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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_120424APB_FTO_5375
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kothuru AP-01-015-001-001/010645
(KADUMU) 		0201015000NRG25120420240151114 12/04/2024 PENUPOTHALA INDIRA 0201015WL005264 PENUPOTHALA INDIRA 00114 APBL0001005 1223 1223 Processed 24/04/2024 3258361670 PATNALA INDIRA UNION BANK OF INDIA(508500)
SubTotal 1223 1223
2 Kothuru AP-01-015-001-001/020011
(KADUMU) 		0201015000NRG25120420240147540 12/04/2024 Parvati 0201015WL005135 Parvati 00415 SBIN0001441 1766 1766 Processed 24/04/2024 3258361753 MR KALLAPALLI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1766 1766
3 Kothuru AP-01-015-002-003/10234
(BALADA) 		0201015000NRG25120420240147676 12/04/2024 MADAPANA DASALU 0201015WL005139 MADAPANA DASALU 00415 SBIN0002726 1231 1231 Processed 24/04/2024 3258361747 MRS MADAPANA DASALU STATE BANK OF INDIA(508548)
4 Kothuru AP-01-015-002-003/10234
(BALADA) 		0201015000NRG25120420240147675 12/04/2024 MADAPANA GANAPATIRAO 0201015WL005139 MADAPANA GANAPATIRAO 00415 SBIN0002726 1026 1026 Processed 24/04/2024 3258361680 MADAPANA GANAPATI DUGGUPURAM SO RAMULU STATE BANK OF INDIA(508548)
SubTotal 2257 2257
5 Kothuru AP-01-015-001-001/010046
(KADUMU) 		0201015000NRG25120420240147310 12/04/2024 Appaaraavu 0201015WL005130 Appaaraavu 00415 SBIN0006636 737 737 Processed 24/04/2024 3258361706 MR MAMIDI APPARAO STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-001-001/010158
(KADUMU) 		0201015000NRG25120420240147223 12/04/2024 Kantaaraavu 0201015WL005129 Kantaaraavu 00415 SBIN0006636 806 806 Processed 24/04/2024 3258361733 MR BURADA KANTHA RAO STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-001-001/010169
(KADUMU) 		0201015000NRG25120420240147112 12/04/2024 Sanyasiraavu 0201015WL005123 Sanyasiraavu 00415 SBIN0006636 816 816 Processed 24/04/2024 3258361720 MR SANYASI RAO CHOWDARI STATE BANK OF INDIA(508548)
8 Kothuru AP-01-015-001-001/010173
(KADUMU) 		0201015000NRG25120420240151039 12/04/2024 Laksminaarayana 0201015WL005264 Laksminaarayana 00415 SBIN0006636 1223 1223 Processed 24/04/2024 3258361678 MR VALUROUTHU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-001-001/010175
(KADUMU) 		0201015000NRG25120420240151040 12/04/2024 Jaddamma 0201015WL005264 Jaddamma 00415 SBIN0006636 1223 1223 Processed 24/04/2024 3258361708 MRS JADDEMMA PALAKONDA STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-001-001/010188
(KADUMU) 		0201015000NRG25120420240151042 12/04/2024 BHASKARA RAO BURADA 0201015WL005264 BHASKARA RAO BURADA 00415 SBIN0006636 1223 1223 Processed 24/04/2024 3258361729 MR BHASKARA RAO BURADA STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-001-001/010197
(KADUMU) 		0201015000NRG25120420240147235 12/04/2024 Kavilesu 0201015WL005129 Kavilesu 00415 SBIN0006636 1209 1209 Processed 24/04/2024 3258361728 MR KILLARI KAVILELU STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-001-001/010212
(KADUMU) 		0201015000NRG25120420240151049 12/04/2024 Krishnamurti 0201015WL005264 Krishnamurti 00415 SBIN0006636 1019 1019 Processed 24/04/2024 3258361717 MR GURUSHETTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-001-001/010240
(KADUMU) 		0201015000NRG25120420240147240 12/04/2024 Ramarao 0201015WL005129 Ramarao 00415 SBIN0006636 403 403 Processed 24/04/2024 3258361676 BHURADA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kothuru AP-01-015-001-001/010244
(KADUMU) 		0201015000NRG25120420240147242 12/04/2024 Laxminarayana 0201015WL005129 Laxminarayana 00415 SBIN0006636 604 604 Processed 24/04/2024 3258361716 MR VALUROUTHU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-001-001/010250
(KADUMU) 		0201015000NRG25120420240151063 12/04/2024 Manmadha Rao 0201015WL005264 Manmadha Rao 00415 SBIN0006636 408 408 Processed 24/04/2024 3258361730 MR DASARI MANMADHARAO STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-001-001/010264
(KADUMU) 		0201015000NRG25120420240147245 12/04/2024 Ramarao 0201015WL005129 Ramarao 00415 SBIN0006636 604 604 Processed 24/04/2024 3258361718 MR RAMA RAO BURADA STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-001-001/010280
(KADUMU) 		0201015000NRG25120420240147249 12/04/2024 Kantarao 0201015WL005129 Kantarao 00415 SBIN0006636 201 201 Processed 24/04/2024 3258361715 MR BURADA KANTHA RAO STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-001-001/010355
(KADUMU) 		0201015000NRG25120420240151078 12/04/2024 Jyothi 0201015WL005264 Jyothi 00415 SBIN0006636 1019 1019 Processed 24/04/2024 3258361740 Mrs BURADA JYOTHI W O TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kothuru AP-01-015-001-001/010358
(KADUMU) 		0201015000NRG25120420240151080 12/04/2024 Madhu 0201015WL005264 Madhu 00415 SBIN0006636 204 204 Processed 24/04/2024 3258361703 MR MADHU BURADA STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-001-001/010379
(KADUMU) 		0201015000NRG25120420240147258 12/04/2024 Chinnammi 0201015WL005129 Chinnammi 00415 SBIN0006636 806 806 Processed 24/04/2024 3258361754 MRS GANDI CHINNAMMA STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-001-001/010382
(KADUMU) 		0201015000NRG25120420240151084 12/04/2024 Janardhana 0201015WL005264 Janardhana 00415 SBIN0006636 611 611 Processed 24/04/2024 3258361721 Mr Palakonda Janardhanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kothuru AP-01-015-001-001/010398
(KADUMU) 		0201015000NRG25120420240147263 12/04/2024 Suryanarayana 0201015WL005129 Suryanarayana 00415 SBIN0006636 1007 1007 Processed 24/04/2024 3258361677 MR SURYANARAYANA BURADA STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-001-001/010416
(KADUMU) 		0201015000NRG25120420240147339 12/04/2024 Bharatamma 0201015WL005130 Bharatamma 00415 SBIN0006636 983 983 Processed 24/04/2024 3258361738 Mrs KUPPA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kothuru AP-01-015-001-001/010424
(KADUMU) 		0201015000NRG25120420240147266 12/04/2024 Chandrayya 0201015WL005129 Chandrayya 00415 SBIN0006636 1209 1209 Processed 24/04/2024 3258361719 Mr KAMBALA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Kothuru AP-01-015-001-001/010432
(KADUMU) 		0201015000NRG25120420240146994 12/04/2024 Vasudevarao 0201015WL005119 Vasudevarao 00415 SBIN0006636 1632 1632 Processed 24/04/2024 3258361707 BURADA VASUDEVARAO UNION BANK OF INDIA(508500)
26 Kothuru AP-01-015-001-001/010452
(KADUMU) 		0201015000NRG25120420240147273 12/04/2024 Mangayya 0201015WL005129 Mangayya 00415 SBIN0006636 1209 1209 Processed 24/04/2024 3258361709 MR CHEKKA MANGAYYA STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-001-001/010452
(KADUMU) 		0201015000NRG25120420240147274 12/04/2024 Varalaxmi 0201015WL005129 Varalaxmi 00415 SBIN0006636 1209 1209 Processed 24/04/2024 3258361742 MISS CHEKKA VARALAKSHMI STATE BANK OF INDIA(508548)
28 Kothuru AP-01-015-001-001/010454
(KADUMU) 		0201015000NRG25120420240147276 12/04/2024 Tavitamma 0201015WL005129 Tavitamma 00415 SBIN0006636 1209 1209 Processed 24/04/2024 3258361713 MRS KOVADI THAVITAMMA STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-001-001/010455
(KADUMU) 		0201015000NRG25120420240151092 12/04/2024 Shreelata 0201015WL005264 Shreelata 00415 SBIN0006636 1019 1019 Processed 24/04/2024 3258361724 MRS NAGAMANI KILLARI STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-001-001/010469
(KADUMU) 		0201015000NRG25120420240147501 12/04/2024 Anasuya 0201015WL005135 Anasuya 00415 SBIN0006636 1055 1055 Processed 24/04/2024 3258361705 MRS ANASUYA ANISETTI STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-001-001/010470
(KADUMU) 		0201015000NRG25120420240147342 12/04/2024 Lalita 0201015WL005130 Lalita 00415 SBIN0006636 983 983 Processed 24/04/2024 3258361735 Mrs TOMPA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Kothuru AP-01-015-001-001/010470
(KADUMU) 		0201015000NRG25120420240147341 12/04/2024 Ramulu 0201015WL005130 Ramulu 00415 SBIN0006636 983 983 Processed 24/04/2024 3258361736 MR RAMULU TOMPA STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-001-001/010488
(KADUMU) 		0201015000NRG25120420240151096 12/04/2024 Ravi 0201015WL005264 Ravi 00415 SBIN0006636 1223 1223 Processed 24/04/2024 3258361714 MR RAVI GORUSETTI STATE BANK OF INDIA(508548)
34 Kothuru AP-01-015-001-001/010520
(KADUMU) 		0201015000NRG25120420240147279 12/04/2024 Tuvudu 0201015WL005129 Tuvudu 00415 SBIN0006636 1007 1007 Processed 24/04/2024 3258361679 BURADA THAVUDU UNION BANK OF INDIA(508500)
35 Kothuru AP-01-015-001-001/010593
(KADUMU) 		0201015000NRG25120420240147289 12/04/2024 Achyutarao 0201015WL005129 Achyutarao 00415 SBIN0006636 604 604 Processed 24/04/2024 3258361734 MR ACCHUTHA RAO SINGAMSETTI STATE BANK OF INDIA(508548)
36 Kothuru AP-01-015-001-001/010602
(KADUMU) 		0201015000NRG25120420240147358 12/04/2024 Parvati 0201015WL005130 Parvati 00415 SBIN0006636 983 983 Processed 24/04/2024 3258361702 Mrs PARVATHI GUBBALA W O GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Kothuru AP-01-015-001-001/010617
(KADUMU) 		0201015000NRG25120420240151111 12/04/2024 Prasannakumar 0201015WL005264 Prasannakumar 00415 SBIN0006636 1223 1223 Processed 24/04/2024 3258361712 MR VAUROUTHU PRASANNA KUMAR STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-001-001/010623
(KADUMU) 		0201015000NRG25120420240151112 12/04/2024 NARAYANA RAO 0201015WL005264 NARAYANA RAO 00415 SBIN0006636 815 815 Processed 24/04/2024 3258361722 MR NARAYANA RAO KEVATI STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-001-001/010634
(KADUMU) 		0201015000NRG25120420240151113 12/04/2024 VALUROUTHU SWATHI 0201015WL005264 VALUROUTHU SWATHI 00415 SBIN0006636 1223 1223 Processed 24/04/2024 3258361750 MRS VALUROUTHU SWATHI STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-001-001/020015
(KADUMU) 		0201015000NRG25120420240147543 12/04/2024 LAXMI KALLAPALLI 0201015WL005135 LAXMI KALLAPALLI 00415 SBIN0006636 1472 1472 Processed 24/04/2024 3258361741 MRS LAXMI KALLAPALLI STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-001-001/020016
(KADUMU) 		0201015000NRG25120420240147545 12/04/2024 Raamulu 0201015WL005135 Raamulu 00415 SBIN0006636 1766 1766 Processed 24/04/2024 3258361723 MR RAMULU KALLAPALLI STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-001-001/020017
(KADUMU) 		0201015000NRG25120420240147546 12/04/2024 Raamarao 0201015WL005135 Raamarao 00415 SBIN0006636 294 294 Processed 24/04/2024 3258361711 MR GODABA RAMARAO STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-001-001/030037
(KADUMU) 		0201015000NRG25120420240147397 12/04/2024 lokeswara rao 0201015WL005132 lokeswara rao 00415 SBIN0006636 1330 1330 Processed 24/04/2024 3258361731 MR SAVARAVARAPU LOKESWARA RAO STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-001-001/030067
(KADUMU) 		0201015000NRG25120420240147417 12/04/2024 Nichena Radhika 0201015WL005132 Nichena Radhika 00415 SBIN0006636 1109 1109 Processed 24/04/2024 3258361816 MRS NICHANA RADHIKA STATE BANK OF INDIA(508548)
45 Kothuru AP-01-015-001-001/30099
(KADUMU) 		0201015000NRG25120420240147428 12/04/2024 DINDI PARVATHI 0201015WL005132 DINDI PARVATHI 00415 SBIN0006636 1330 1330 Processed 24/04/2024 3258361765 Mrs DINDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kothuru AP-01-015-002-003/010088
(BALADA) 		0201015000NRG25120420240147630 12/04/2024 Varalaxmi 0201015WL005139 Varalaxmi 00415 SBIN0006636 410 410 Processed 24/04/2024 3258361674 VARALAKSHMI K STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-002-003/010177
(BALADA) 		0201015000NRG25120420240147653 12/04/2024 SANKARA RAO GORUSETTI 0201015WL005139 SANKARA RAO GORUSETTI 00415 SBIN0006636 1231 1231 Processed 24/04/2024 3258361737 GORUSETTI SHANKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
48 Kothuru AP-01-015-002-003/010202
(BALADA) 		0201015000NRG25120420240147666 12/04/2024 SATYAVATHI 0201015WL005139 SATYAVATHI 00415 SBIN0006636 1026 1026 Processed 24/04/2024 3258361739 MRS SATYAVATHI BATHULA STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-002-003/010225
(BALADA) 		0201015000NRG25120420240148262 12/04/2024 RAJINI 0201015WL005154 RAJINI 00415 SBIN0006636 1632 1632 Processed 24/04/2024 3258361704 MRS RAJANI KOTNI STATE BANK OF INDIA(508548)
SubTotal 44292 44292
50 Kothuru AP-01-015-001-001/010652
(KADUMU) 		0201015000NRG25120420240147365 12/04/2024 dara venkaTa rao 0201015WL005130 dara venkaTa rao 00415 SBIN0015103 983 983 Processed 24/04/2024 3258361726 MR VENKATA RAO DARA STATE BANK OF INDIA(508548)
SubTotal 983 983
51 Kothuru AP-01-015-001-001/010652
(KADUMU) 		0201015000NRG25120420240147364 12/04/2024 varalakshmi 0201015WL005130 varalakshmi 00415 SBIN0015104 983 983 Processed 24/04/2024 3258361725 Mrs DARA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 983 983
52 Kothuru AP-01-015-001-001/010002
(KADUMU) 		0201015000NRG25120420240147219 12/04/2024 Simma 0201015WL005129 Simma 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361743 MRS GUDIVADA CHIMAMMA STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-001-001/010013
(KADUMU) 		0201015000NRG25120420240147295 12/04/2024 Chinnammi 0201015WL005130 Chinnammi 00415 SBIN0021238 737 737 Processed 24/04/2024 3258362010 MRS GUVVADA CHINNAMMI STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-001-001/010022
(KADUMU) 		0201015000NRG25120420240147299 12/04/2024 Kalavati 0201015WL005130 Kalavati 00415 SBIN0021238 1474 1474 Processed 24/04/2024 3258361973 MRS MEKARTHI KALAVATHI STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-001-001/010029
(KADUMU) 		0201015000NRG25120420240147300 12/04/2024 Aadamma 0201015WL005130 Aadamma 00415 SBIN0021238 1228 1228 Processed 24/04/2024 3258362000 Mrs KOVVADA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Kothuru AP-01-015-001-001/010035
(KADUMU) 		0201015000NRG25120420240147302 12/04/2024 Raajulamma 0201015WL005130 Raajulamma 00415 SBIN0021238 1228 1228 Processed 24/04/2024 3258361778 MRS ATLA RAJULAMMA STATE BANK OF INDIA(508548)
57 Kothuru AP-01-015-001-001/010036
(KADUMU) 		0201015000NRG25120420240147303 12/04/2024 Guruvulu 0201015WL005130 Guruvulu 00415 SBIN0021238 1228 1228 Processed 24/04/2024 3258362035 MR MEKARTHI GURUVULU STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-001-001/010039
(KADUMU) 		0201015000NRG25120420240147306 12/04/2024 Kaakamma 0201015WL005130 Kaakamma 00415 SBIN0021238 1474 1474 Processed 24/04/2024 3258361998 MRS KALAGATI KAKAMMA STATE BANK OF INDIA(508548)
59 Kothuru AP-01-015-001-001/010042
(KADUMU) 		0201015000NRG25120420240147308 12/04/2024 Laxmi 0201015WL005130 Laxmi 00415 SBIN0021238 1228 1228 Processed 24/04/2024 3258362045 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Kothuru AP-01-015-001-001/010042
(KADUMU) 		0201015000NRG25120420240147307 12/04/2024 Raamu 0201015WL005130 Raamu 00415 SBIN0021238 983 983 Processed 24/04/2024 3258361758 MR PALLI RAMU STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-001-001/010045
(KADUMU) 		0201015000NRG25120420240147309 12/04/2024 Shreenu 0201015WL005130 Shreenu 00415 SBIN0021238 1228 1228 Processed 24/04/2024 3258361760 MR SATHIVADA SRINU STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-001-001/010049
(KADUMU) 		0201015000NRG25120420240147313 12/04/2024 Jyoti 0201015WL005130 Jyoti 00415 SBIN0021238 1228 1228 Processed 24/04/2024 3258362068 Mrs GUDEDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Kothuru AP-01-015-001-001/010051
(KADUMU) 		0201015000NRG25120420240147314 12/04/2024 Karuvayya 0201015WL005130 Karuvayya 00415 SBIN0021238 983 983 Processed 24/04/2024 3258362059 MR GUVVADA KARUVAYYA STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-001-001/010052
(KADUMU) 		0201015000NRG25120420240147315 12/04/2024 Laxmi 0201015WL005130 Laxmi 00415 SBIN0021238 983 983 Processed 24/04/2024 3258362063 Mrs GUJJA LAKSHMI W O GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Kothuru AP-01-015-001-001/010053
(KADUMU) 		0201015000NRG25120420240147317 12/04/2024 Laxmamma 0201015WL005130 Laxmamma 00415 SBIN0021238 737 737 Processed 24/04/2024 3258361990 Mrs VURJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Kothuru AP-01-015-001-001/010055
(KADUMU) 		0201015000NRG25120420240147318 12/04/2024 Chinnayya 0201015WL005130 Chinnayya 00415 SBIN0021238 1228 1228 Processed 24/04/2024 3258361999 MR DIBHARIKI CHINNAYYA STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-001-001/010056
(KADUMU) 		0201015000NRG25120420240147319 12/04/2024 Janaardhan 0201015WL005130 Janaardhan 00415 SBIN0021238 1474 1474 Processed 24/04/2024 3258361759 MR SATHIVADA JANARDHANA RAO STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-001-001/010066
(KADUMU) 		0201015000NRG25120420240147325 12/04/2024 Vajram 0201015WL005130 Vajram 00415 SBIN0021238 246 246 Processed 24/04/2024 3258361976 MRS VATTI VAJRAMU STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-001-001/010068
(KADUMU) 		0201015000NRG25120420240147328 12/04/2024 SANKARA RAO 0201015WL005130 SANKARA RAO 00415 SBIN0021238 491 491 Processed 24/04/2024 3258361958 Mr BODDUPILLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Kothuru AP-01-015-001-001/010068
(KADUMU) 		0201015000NRG25120420240147326 12/04/2024 Veerayya 0201015WL005130 Veerayya 00415 SBIN0021238 246 246 Processed 24/04/2024 3258362055 MR BODDAPALLI VEERAYYA STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-001-001/010077
(KADUMU) 		0201015000NRG25120420240147330 12/04/2024 Jammamma 0201015WL005130 Jammamma 00415 SBIN0021238 983 983 Processed 24/04/2024 3258361988 Mrs MEKARTHI JAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Kothuru AP-01-015-001-001/010079
(KADUMU) 		0201015000NRG25120420240147331 12/04/2024 Jyoti 0201015WL005130 Jyoti 00415 SBIN0021238 491 491 Processed 24/04/2024 3258361923 MRS KUPPA JYOTHAMMA STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-001-001/010081
(KADUMU) 		0201015000NRG25120420240147332 12/04/2024 Kaantamma 0201015WL005130 Kaantamma 00415 SBIN0021238 1228 1228 Processed 24/04/2024 3258362070 MRS DINDI KANTHAMMA STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-001-001/010087
(KADUMU) 		0201015000NRG25120420240147334 12/04/2024 Gubbala Kesava Rao 0201015WL005130 Gubbala Kesava Rao 00415 SBIN0021238 491 491 Processed 24/04/2024 3258361954 MR GUBBALA KESHAVARAO STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-001-001/010093
(KADUMU) 		0201015000NRG25120420240147453 12/04/2024 Chinnammi 0201015WL005135 Chinnammi 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258361910 MRS VALUROUTHU CHINNMMI STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-001-001/010093
(KADUMU) 		0201015000NRG25120420240147452 12/04/2024 Jogaraavu 0201015WL005135 Jogaraavu 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258362039 MR VALUROUTU JOGARAO STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-001-001/010094
(KADUMU) 		0201015000NRG25120420240147454 12/04/2024 Chalapatirao 0201015WL005135 Chalapatirao 00415 SBIN0021238 844 844 Processed 24/04/2024 3258362048 MR VALUROUTHU CHALAPATHI RAO STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-001-001/010099
(KADUMU) 		0201015000NRG25120420240147457 12/04/2024 Annapurna 0201015WL005135 Annapurna 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258361931 Mrs KONA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Kothuru AP-01-015-001-001/010099
(KADUMU) 		0201015000NRG25120420240147456 12/04/2024 Nukayya 0201015WL005135 Nukayya 00415 SBIN0021238 844 844 Processed 24/04/2024 3258361928 Mr KONA NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Kothuru AP-01-015-001-001/010101
(KADUMU) 		0201015000NRG25120420240147458 12/04/2024 Padmaavati 0201015WL005135 Padmaavati 00415 SBIN0021238 633 633 Processed 24/04/2024 3258361812 MR KONA PADMAVATHI STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-001-001/010102
(KADUMU) 		0201015000NRG25120420240147459 12/04/2024 Sanjeevaraavu 0201015WL005135 Sanjeevaraavu 00415 SBIN0021238 844 844 Processed 24/04/2024 3258361911 MR BURADA SANJEEVA RAO STATE BANK OF INDIA(508548)
82 Kothuru AP-01-015-001-001/010103
(KADUMU) 		0201015000NRG25120420240147460 12/04/2024 Darmaaraavu 0201015WL005135 Darmaaraavu 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258361912 MR BURADA DHARMA RAO STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-001-001/010108
(KADUMU) 		0201015000NRG25120420240147462 12/04/2024 Induvadana 0201015WL005135 Induvadana 00415 SBIN0021238 211 211 Processed 24/04/2024 3258362014 MR BURADA INDUVADANA STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-001-001/010108
(KADUMU) 		0201015000NRG25120420240147463 12/04/2024 Vijayalu 0201015WL005135 Vijayalu 00415 SBIN0021238 633 633 Processed 24/04/2024 3258361977 Mrs BURADA VIJAYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kothuru AP-01-015-001-001/010110
(KADUMU) 		0201015000NRG25120420240147464 12/04/2024 Raamu 0201015WL005135 Raamu 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258361929 MR KOPPARI PARASU RAMU STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-001-001/010110
(KADUMU) 		0201015000NRG25120420240147465 12/04/2024 Satyavati 0201015WL005135 Satyavati 00415 SBIN0021238 1055 1055 Processed 24/04/2024 3258361809 Mrs KOPPARI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kothuru AP-01-015-001-001/010118
(KADUMU) 		0201015000NRG25120420240147468 12/04/2024 Savitri 0201015WL005135 Savitri 00415 SBIN0021238 844 844 Processed 24/04/2024 3258361814 MRS VALUROUTHU SAVITRI STATE BANK OF INDIA(508548)
88 Kothuru AP-01-015-001-001/010119
(KADUMU) 		0201015000NRG25120420240147469 12/04/2024 Savitri 0201015WL005135 Savitri 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258361938 Mrs ROUTHU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kothuru AP-01-015-001-001/010120
(KADUMU) 		0201015000NRG25120420240147470 12/04/2024 Sarojini 0201015WL005135 Sarojini 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258361815 VALRAUTU SAROJINI UNION BANK OF INDIA(508500)
90 Kothuru AP-01-015-001-001/010129
(KADUMU) 		0201015000NRG25120420240147473 12/04/2024 Kumaari 0201015WL005135 Kumaari 00415 SBIN0021238 844 844 Processed 24/04/2024 3258361945 Mrs KUMARI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Kothuru AP-01-015-001-001/010133
(KADUMU) 		0201015000NRG25120420240147474 12/04/2024 Tavitamma 0201015WL005135 Tavitamma 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258361777 Mrs ROUTHU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Kothuru AP-01-015-001-001/010139
(KADUMU) 		0201015000NRG25120420240147476 12/04/2024 Minnaraavu 0201015WL005135 Minnaraavu 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258361757 MR KEVATI MINNARAO STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-001-001/010145
(KADUMU) 		0201015000NRG25120420240147479 12/04/2024 Minnarao 0201015WL005135 Minnarao 00415 SBIN0021238 844 844 Processed 24/04/2024 3258362046 MR MAJJI MINNA RAO STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-001-001/010153
(KADUMU) 		0201015000NRG25120420240147212 12/04/2024 Mohanaraavu 0201015WL005125 Mohanaraavu 00415 SBIN0021238 816 816 Processed 24/04/2024 3258362018 MR LANKA MOHANA RAO STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-001-001/010156
(KADUMU) 		0201015000NRG25120420240147221 12/04/2024 Narasimhulu 0201015WL005129 Narasimhulu 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362008 MR KONA NARASIMHULU STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-001-001/010158
(KADUMU) 		0201015000NRG25120420240147224 12/04/2024 Parvati 0201015WL005129 Parvati 00415 SBIN0021238 1007 1007 Processed 24/04/2024 3258361869 MRS BURADA PARVATHI STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-001-001/010160
(KADUMU) 		0201015000NRG25120420240147225 12/04/2024 Pentamma 0201015WL005129 Pentamma 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362006 MRS VALUROUTHU PENTAMMA STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-001-001/010162
(KADUMU) 		0201015000NRG25120420240147483 12/04/2024 Chinnamma 0201015WL005135 Chinnamma 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258362040 Mrs BURADA CINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Kothuru AP-01-015-001-001/010165
(KADUMU) 		0201015000NRG25120420240151037 12/04/2024 Gairamma 0201015WL005264 Gairamma 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361868 MRS DONTHUKURTHI GOWRAMMA STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-001-001/010167
(KADUMU) 		0201015000NRG25120420240147226 12/04/2024 Mangayya 0201015WL005129 Mangayya 00415 SBIN0021238 806 806 Processed 24/04/2024 3258361863 MR KONA MANGAYYA STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-001-001/010173
(KADUMU) 		0201015000NRG25120420240151038 12/04/2024 VALUROUTU VARALAXMI 0201015WL005264 VALUROUTU VARALAXMI 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361880 MRS VALUROUTHU VARALAKSHMI STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-001-001/010181
(KADUMU) 		0201015000NRG25120420240147110 12/04/2024 Chandrapati 0201015WL005122 Chandrapati 00415 SBIN0021238 1632 1632 Processed 24/04/2024 3258362061 MR BURADA CHANDRAPATHI STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-001-001/010182
(KADUMU) 		0201015000NRG25120420240151041 12/04/2024 Mahaalaksmi 0201015WL005264 Mahaalaksmi 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258362062 MRS BURADA MAHALAKSHMI STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-001-001/010184
(KADUMU) 		0201015000NRG25120420240147229 12/04/2024 Krishnaraavu 0201015WL005129 Krishnaraavu 00415 SBIN0021238 403 403 Processed 24/04/2024 3258362037 KILLARI KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kothuru AP-01-015-001-001/010189
(KADUMU) 		0201015000NRG25120420240151043 12/04/2024 Dhanalakshmi 0201015WL005264 Dhanalakshmi 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361756 Mrs ROUTHU DHANALAXMI W O BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Kothuru AP-01-015-001-001/010192
(KADUMU) 		0201015000NRG25120420240147231 12/04/2024 Ramaadevi 0201015WL005129 Ramaadevi 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361878 MRS KOVVADA RAMADEVI STATE BANK OF INDIA(508548)
107 Kothuru AP-01-015-001-001/010192
(KADUMU) 		0201015000NRG25120420240147230 12/04/2024 Suryanaaraayana 0201015WL005129 Suryanaaraayana 00415 SBIN0021238 403 403 Processed 24/04/2024 3258362034 MR KOVVADA SURYA NARAYANA STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-001-001/010193
(KADUMU) 		0201015000NRG25120420240147233 12/04/2024 Jyoti 0201015WL005129 Jyoti 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362033 MRS KOVVADA JYOTHI STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-001-001/010193
(KADUMU) 		0201015000NRG25120420240147232 12/04/2024 Laksmanarao 0201015WL005129 Laksmanarao 00415 SBIN0021238 201 201 Processed 24/04/2024 3258361884 MR KOVVADA LAKSHMANA RAO STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-001-001/010194
(KADUMU) 		0201015000NRG25120420240151044 12/04/2024 Paaramma 0201015WL005264 Paaramma 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361984 MR BURADA PARAMMA STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-001-001/010195
(KADUMU) 		0201015000NRG25120420240151045 12/04/2024 Saraswati 0201015WL005264 Saraswati 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361974 MRS INAPAKURTHI SARASWATHAMMA STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-001-001/010196
(KADUMU) 		0201015000NRG25120420240147234 12/04/2024 Ashok 0201015WL005129 Ashok 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361867 MRS KONA ASHOKA STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-001-001/010200
(KADUMU) 		0201015000NRG25120420240151046 12/04/2024 Chinnammi 0201015WL005264 Chinnammi 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258362058 MRS BURADA CHINNAMMI STATE BANK OF INDIA(508548)
114 Kothuru AP-01-015-001-001/010208
(KADUMU) 		0201015000NRG25120420240147484 12/04/2024 Nagayya 0201015WL005135 Nagayya 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258361808 MR VALUROUTHU NAGAYYA STATE BANK OF INDIA(508548)
115 Kothuru AP-01-015-001-001/010208
(KADUMU) 		0201015000NRG25120420240147485 12/04/2024 SAVITRI 0201015WL005135 SAVITRI 00415 SBIN0021238 844 844 Processed 24/04/2024 3258361975 MRS VALUROUTHU SAVITRAMMA STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-001-001/010220
(KADUMU) 		0201015000NRG25120420240151052 12/04/2024 Laxminarayana 0201015WL005264 Laxminarayana 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258362042 MR BURADA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-001-001/010220
(KADUMU) 		0201015000NRG25120420240151051 12/04/2024 Reyyamma 0201015WL005264 Reyyamma 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361870 MRS BURADA REYYAMMA STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-001-001/010221
(KADUMU) 		0201015000NRG25120420240151053 12/04/2024 Hemalata 0201015WL005264 Hemalata 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361875 MRS BURADA HEMALATHA STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-001-001/010226
(KADUMU) 		0201015000NRG25120420240147237 12/04/2024 Jaddamma 0201015WL005129 Jaddamma 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361874 MRS BURADA JADDEMMA STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-001-001/010227
(KADUMU) 		0201015000NRG25120420240147238 12/04/2024 BURADA TAVITAMMA 0201015WL005129 BURADA TAVITAMMA 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362056 MRS BURADA TAVITAMMA STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-001-001/010228
(KADUMU) 		0201015000NRG25120420240147239 12/04/2024 Ammayi 0201015WL005129 Ammayi 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362007 MRS KILLARI AMMAYI STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-001-001/010229
(KADUMU) 		0201015000NRG25120420240151055 12/04/2024 Sayamma 0201015WL005264 Sayamma 00415 SBIN0021238 611 611 Processed 24/04/2024 3258362020 MRS BURADA SAYAMMA STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-001-001/010243
(KADUMU) 		0201015000NRG25120420240151061 12/04/2024 Suseela 0201015WL005264 Suseela 00415 SBIN0021238 1019 1019 Processed 24/04/2024 3258361871 Mrs MAJJI SUSILA W O BALACHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Kothuru AP-01-015-001-001/010244
(KADUMU) 		0201015000NRG25120420240147243 12/04/2024 Paramma 0201015WL005129 Paramma 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362060 Mrs Valurouthu Paramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kothuru AP-01-015-001-001/010249
(KADUMU) 		0201015000NRG25120420240151062 12/04/2024 Ramulu 0201015WL005264 Ramulu 00415 SBIN0021238 815 815 Processed 24/04/2024 3258361940 MR BURADA RAMULU STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-001-001/010255
(KADUMU) 		0201015000NRG25120420240147244 12/04/2024 Punnagiri 0201015WL005129 Punnagiri 00415 SBIN0021238 806 806 Processed 24/04/2024 3258362025 MR BURADA PUNAGIRI STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-001-001/010261
(KADUMU) 		0201015000NRG25120420240151065 12/04/2024 Dharmarao 0201015WL005264 Dharmarao 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361772 MR BURADA DHARMARAO STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-001-001/010263
(KADUMU) 		0201015000NRG25120420240151067 12/04/2024 DIVYA 0201015WL005264 DIVYA 00415 SBIN0021238 815 815 Processed 24/04/2024 3258361752 MRS BURADA DIVYA STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-001-001/010266
(KADUMU) 		0201015000NRG25120420240147247 12/04/2024 Shreedevi 0201015WL005129 Shreedevi 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361985 Mrs KILLARI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Kothuru AP-01-015-001-001/010273
(KADUMU) 		0201015000NRG25120420240151068 12/04/2024 Dashaalu 0201015WL005264 Dashaalu 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361877 Mrs DASHALU VALUROUTHU W O LAKSHNARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Kothuru AP-01-015-001-001/010273
(KADUMU) 		0201015000NRG25120420240151069 12/04/2024 Laxmana 0201015WL005264 Laxmana 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361773 Mr VALUROUTHU LAKSHNARAO S O VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Kothuru AP-01-015-001-001/010280
(KADUMU) 		0201015000NRG25120420240147250 12/04/2024 Ravanamma 0201015WL005129 Ravanamma 00415 SBIN0021238 403 403 Processed 24/04/2024 3258361883 MRS BURADA RAMANAMMA STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-001-001/010283
(KADUMU) 		0201015000NRG25120420240147251 12/04/2024 Endamma 0201015WL005129 Endamma 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361775 Mrs ROUTHU YENDAMMA W O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Kothuru AP-01-015-001-001/010284
(KADUMU) 		0201015000NRG25120420240147252 12/04/2024 Bodamma 0201015WL005129 Bodamma 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361941 Mrs ROUTHU SARASWATHAMMA W O NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Kothuru AP-01-015-001-001/010292
(KADUMU) 		0201015000NRG25120420240147253 12/04/2024 BHURADA RAJULU 0201015WL005129 BHURADA RAJULU 00415 SBIN0021238 403 403 Processed 24/04/2024 3258361746 MR BHURADA RAJULU STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-001-001/010292
(KADUMU) 		0201015000NRG25120420240147254 12/04/2024 Venkatamma 0201015WL005129 Venkatamma 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361865 Mrs BURADA VENKATAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kothuru AP-01-015-001-001/010317
(KADUMU) 		0201015000NRG25120420240147336 12/04/2024 Parvati 0201015WL005130 Parvati 00415 SBIN0021238 983 983 Processed 24/04/2024 3258362001 Mrs PONDURU PARVATHI W O CHEMBUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Kothuru AP-01-015-001-001/010343
(KADUMU) 		0201015000NRG25120420240151075 12/04/2024 Saavitri 0201015WL005264 Saavitri 00415 SBIN0021238 1019 1019 Processed 24/04/2024 3258361932 Mrs MAJJI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Kothuru AP-01-015-001-001/010368
(KADUMU) 		0201015000NRG25120420240147491 12/04/2024 SEETHALU 0201015WL005135 SEETHALU 00415 SBIN0021238 844 844 Processed 24/04/2024 3258361819 MRS BURADA SITHALU STATE BANK OF INDIA(508548)
140 Kothuru AP-01-015-001-001/010378
(KADUMU) 		0201015000NRG25120420240151083 12/04/2024 Jyothi 0201015WL005264 Jyothi 00415 SBIN0021238 1019 1019 Processed 24/04/2024 3258361882 BURADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kothuru AP-01-015-001-001/010378
(KADUMU) 		0201015000NRG25120420240151082 12/04/2024 Srikantha 0201015WL005264 Srikantha 00415 SBIN0021238 815 815 Processed 24/04/2024 3258361876 BURADA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kothuru AP-01-015-001-001/010394
(KADUMU) 		0201015000NRG25120420240147259 12/04/2024 Ramanarao 0201015WL005129 Ramanarao 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362005 MR BURADA RAMANA STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-001-001/010397
(KADUMU) 		0201015000NRG25120420240147262 12/04/2024 Annapurnamma 0201015WL005129 Annapurnamma 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361982 Mrs BURADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kothuru AP-01-015-001-001/010403
(KADUMU) 		0201015000NRG25120420240151088 12/04/2024 Mahalaxmi 0201015WL005264 Mahalaxmi 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361881 MRS KILLARI MAHALAKSHMI STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-001-001/010409
(KADUMU) 		0201015000NRG25120420240147264 12/04/2024 Tejaalu 0201015WL005129 Tejaalu 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362019 BURADA TEJALU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kothuru AP-01-015-001-001/010428
(KADUMU) 		0201015000NRG25120420240147268 12/04/2024 Prabhavati 0201015WL005129 Prabhavati 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361909 MRS KOVVADA PRABHA STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-001-001/010432
(KADUMU) 		0201015000NRG25120420240146995 12/04/2024 SWATI 0201015WL005119 SWATI 00415 SBIN0021238 1632 1632 Processed 24/04/2024 3258361873 Mrs BURADA SWATHI W O VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kothuru AP-01-015-001-001/010435
(KADUMU) 		0201015000NRG25120420240147269 12/04/2024 Bodamma 0201015WL005129 Bodamma 00415 SBIN0021238 1007 1007 Processed 24/04/2024 3258361783 Mrs ESHARLA BODEMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kothuru AP-01-015-001-001/010442
(KADUMU) 		0201015000NRG25120420240147270 12/04/2024 Vishwanadham 0201015WL005129 Vishwanadham 00415 SBIN0021238 806 806 Processed 24/04/2024 3258362057 MR BURADA VISWANADHAM STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-001-001/010454
(KADUMU) 		0201015000NRG25120420240147275 12/04/2024 Karranna 0201015WL005129 Karranna 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362032 MR KUVVADA KARENNA STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-001-001/010463
(KADUMU) 		0201015000NRG25120420240151094 12/04/2024 Jayamma 0201015WL005264 Jayamma 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361978 Mrs JAYAMMA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kothuru AP-01-015-001-001/010463
(KADUMU) 		0201015000NRG25120420240151093 12/04/2024 Punnagiri 0201015WL005264 Punnagiri 00415 SBIN0021238 815 815 Processed 24/04/2024 3258361879 MR KONA PUNNAGIRI STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-001-001/010470
(KADUMU) 		0201015000NRG25120420240147343 12/04/2024 Savitri 0201015WL005130 Savitri 00415 SBIN0021238 983 983 Processed 24/04/2024 3258362041 MRS TOMPA SAVITRI STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-001-001/010488
(KADUMU) 		0201015000NRG25120420240151097 12/04/2024 Nagamma 0201015WL005264 Nagamma 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361986 GURUSETTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kothuru AP-01-015-001-001/010488
(KADUMU) 		0201015000NRG25120420240151098 12/04/2024 Sobha 0201015WL005264 Sobha 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361885 MRS GURUSETTI SOBHA STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-001-001/010489
(KADUMU) 		0201015000NRG25120420240151099 12/04/2024 Prasad 0201015WL005264 Prasad 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361745 MR GORUSETTI PRASADARAO STATE BANK OF INDIA(508548)
157 Kothuru AP-01-015-001-001/010491
(KADUMU) 		0201015000NRG25120420240151101 12/04/2024 Minnamma 0201015WL005264 Minnamma 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361949 MRS BURADA MINNAMMA STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-001-001/010505
(KADUMU) 		0201015000NRG25120420240147503 12/04/2024 Mahalaxmi 0201015WL005135 Mahalaxmi 00415 SBIN0021238 1055 1055 Processed 24/04/2024 3258361813 KOVADDA MAHALAKSHMI UNION BANK OF INDIA(508500)
159 Kothuru AP-01-015-001-001/010511
(KADUMU) 		0201015000NRG25120420240147347 12/04/2024 Venkatamma 0201015WL005130 Venkatamma 00415 SBIN0021238 983 983 Processed 24/04/2024 3258361784 MRS GUJJA VENKATAMMA STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-001-001/010517
(KADUMU) 		0201015000NRG25120420240147278 12/04/2024 Vanajaasxi 0201015WL005129 Vanajaasxi 00415 SBIN0021238 1007 1007 Processed 24/04/2024 3258362015 MRS BURADA VANAJAXI STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-001-001/010530
(KADUMU) 		0201015000NRG25120420240147280 12/04/2024 Adamma 0201015WL005129 Adamma 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362004 MR YALANGI ADEMMA STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-001-001/010531
(KADUMU) 		0201015000NRG25120420240147349 12/04/2024 Krishanamurti 0201015WL005130 Krishanamurti 00415 SBIN0021238 983 983 Processed 24/04/2024 3258361762 SANA KRISHNAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kothuru AP-01-015-001-001/010534
(KADUMU) 		0201015000NRG25120420240147350 12/04/2024 URJANA KURANAYYA 0201015WL005130 URJANA KURANAYYA 00415 SBIN0021238 491 491 Processed 24/04/2024 3258361764 MR URJANA KURANAYYA STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-001-001/010555
(KADUMU) 		0201015000NRG25120420240147352 12/04/2024 Varadarajulu 0201015WL005130 Varadarajulu 00415 SBIN0021238 737 737 Processed 24/04/2024 3258361732 MR KATA VARADARAJULU STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-001-001/010557
(KADUMU) 		0201015000NRG25120420240147506 12/04/2024 Ammayai 0201015WL005135 Ammayai 00415 SBIN0021238 1055 1055 Processed 24/04/2024 3258361804 MRS AMMAYAMMA BURADA STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-001-001/010567
(KADUMU) 		0201015000NRG25120420240147283 12/04/2024 Rajani 0201015WL005129 Rajani 00415 SBIN0021238 604 604 Processed 24/04/2024 3258361864 MRS BURADA RAJINI STATE BANK OF INDIA(508548)
167 Kothuru AP-01-015-001-001/010574
(KADUMU) 		0201015000NRG25120420240147286 12/04/2024 Appalamma 0201015WL005129 Appalamma 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258362024 MRS KILLARI APPALAMMA STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-001-001/010575
(KADUMU) 		0201015000NRG25120420240147287 12/04/2024 Office 0201015WL005129 Office 00415 SBIN0021238 1007 1007 Processed 24/04/2024 3258362011 MR KONA MUGA RAO STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-001-001/010581
(KADUMU) 		0201015000NRG25120420240147354 12/04/2024 Apparao 0201015WL005130 Apparao 00415 SBIN0021238 246 246 Processed 24/04/2024 3258362067 MR ATLA APPAYYA STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-001-001/010584
(KADUMU) 		0201015000NRG25120420240147355 12/04/2024 Chinnayya 0201015WL005130 Chinnayya 00415 SBIN0021238 491 491 Processed 24/04/2024 3258362013 MR PALLI CHINNODU STATE BANK OF INDIA(508548)
171 Kothuru AP-01-015-001-001/010591
(KADUMU) 		0201015000NRG25120420240151107 12/04/2024 Prateep Kumaar 0201015WL005264 Prateep Kumaar 00415 SBIN0021238 815 815 Processed 24/04/2024 3258361987 MR BURADA PRADEEP KUMAR STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-001-001/010593
(KADUMU) 		0201015000NRG25120420240147290 12/04/2024 Nirmala 0201015WL005129 Nirmala 00415 SBIN0021238 1007 1007 Processed 24/04/2024 3258361886 MRS SINGAMSETTI NIRMALA STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-001-001/010594
(KADUMU) 		0201015000NRG25120420240147291 12/04/2024 Soundarya 0201015WL005129 Soundarya 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361872 MRS VALUROUTHU SAOWNDARYA STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-001-001/010595
(KADUMU) 		0201015000NRG25120420240151109 12/04/2024 Jayasudha 0201015WL005264 Jayasudha 00415 SBIN0021238 408 408 Processed 24/04/2024 3258361866 Mrs JAYASUDHA KILLARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kothuru AP-01-015-001-001/010597
(KADUMU) 		0201015000NRG25120420240147357 12/04/2024 Saraswathi 0201015WL005130 Saraswathi 00415 SBIN0021238 1474 1474 Processed 24/04/2024 3258362069 MRS KUPPILI SARASWATHI STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-001-001/010600
(KADUMU) 		0201015000NRG25120420240147511 12/04/2024 Ramulu 0201015WL005135 Ramulu 00415 SBIN0021238 633 633 Processed 24/04/2024 3258362047 MR BURADA RAMULU STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-001-001/010604
(KADUMU) 		0201015000NRG25120420240151110 12/04/2024 Saraswathi 0201015WL005264 Saraswathi 00415 SBIN0021238 1223 1223 Processed 24/04/2024 3258361774 MRS BURADA SARASWATHI STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-001-001/010609
(KADUMU) 		0201015000NRG25120420240147512 12/04/2024 APPALASWAMI BURADA 0201015WL005135 APPALASWAMI BURADA 00415 SBIN0021238 1055 1055 Processed 24/04/2024 3258361806 MR APPALASWAMY BURADA STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-001-001/010629
(KADUMU) 		0201015000NRG25120420240147361 12/04/2024 Prameela 0201015WL005130 Prameela 00415 SBIN0021238 1228 1228 Processed 24/04/2024 3258361787 Mrs GUDEDI PRAMEELA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kothuru AP-01-015-001-001/010633
(KADUMU) 		0201015000NRG25120420240147521 12/04/2024 NARAYANA RAO 0201015WL005135 NARAYANA RAO 00415 SBIN0021238 1055 1055 Processed 24/04/2024 3258361979 MRS KONA NARAYANA RAO STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-001-001/010637
(KADUMU) 		0201015000NRG25120420240147363 12/04/2024 SRIDEVI 0201015WL005130 SRIDEVI 00415 SBIN0021238 983 983 Processed 24/04/2024 3258362071 MRS PATNANA SRIDEVI STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-001-001/010637
(KADUMU) 		0201015000NRG25120420240147362 12/04/2024 vinod 0201015WL005130 vinod 00415 SBIN0021238 737 737 Processed 24/04/2024 3258361751 MR PATNANA VINODH STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-001-001/010638
(KADUMU) 		0201015000NRG25120420240147522 12/04/2024 Gouri 0201015WL005135 Gouri 00415 SBIN0021238 1266 1266 Processed 24/04/2024 3258362012 Mrs CHEKKA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kothuru AP-01-015-001-001/010639
(KADUMU) 		0201015000NRG25120420240147292 12/04/2024 muga rao 0201015WL005129 muga rao 00415 SBIN0021238 1209 1209 Processed 24/04/2024 3258361983 MR BURADA MUGARAO STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-001-001/010659
(KADUMU) 		0201015000NRG25120420240147527 12/04/2024 Ramadevi 0201015WL005135 Ramadevi 00415 SBIN0021238 844 844 Processed 24/04/2024 3258361939 MRS KILLARI RAMADEVI STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-001-001/020002
(KADUMU) 		0201015000NRG25120420240147529 12/04/2024 Chinnarao 0201015WL005135 Chinnarao 00415 SBIN0021238 1472 1472 Processed 24/04/2024 3258361785 MR BODUPALLI CHINNA RAO STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-001-001/020003
(KADUMU) 		0201015000NRG25120420240147532 12/04/2024 Shobha 0201015WL005135 Shobha 00415 SBIN0021238 1766 1766 Processed 24/04/2024 3258361749 Mrs KALLAPALLI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Kothuru AP-01-015-001-001/020004
(KADUMU) 		0201015000NRG25120420240147534 12/04/2024 Chinnayya 0201015WL005135 Chinnayya 00415 SBIN0021238 1472 1472 Processed 24/04/2024 3258361935 MR GODABA CHINNAYYA STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-001-001/020004
(KADUMU) 		0201015000NRG25120420240147533 12/04/2024 Narasamma 0201015WL005135 Narasamma 00415 SBIN0021238 1177 1177 Processed 24/04/2024 3258361992 MRS GODABA NARASAMMA STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-001-001/020006
(KADUMU) 		0201015000NRG25120420240147535 12/04/2024 Jogaarao 0201015WL005135 Jogaarao 00415 SBIN0021238 1472 1472 Processed 24/04/2024 3258361788 MR GODABA JOGARAO STATE BANK OF INDIA(508548)
191 Kothuru AP-01-015-001-001/020007
(KADUMU) 		0201015000NRG25120420240147536 12/04/2024 Aadamma 0201015WL005135 Aadamma 00415 SBIN0021238 1766 1766 Processed 24/04/2024 3258361789 MR GODABA ADAMMA STATE BANK OF INDIA(508548)
192 Kothuru AP-01-015-001-001/020014
(KADUMU) 		0201015000NRG25120420240147541 12/04/2024 KALLAPALLI TIRUPATHI 0201015WL005135 KALLAPALLI TIRUPATHI 00415 SBIN0021238 1766 1766 Processed 24/04/2024 3258362044 MR KALLAPALLI TIRUPATHI STATE BANK OF INDIA(508548)
193 Kothuru AP-01-015-001-001/020017
(KADUMU) 		0201015000NRG25120420240147547 12/04/2024 Jayamma 0201015WL005135 Jayamma 00415 SBIN0021238 294 294 Processed 24/04/2024 3258361997 MRS GODABA JAYAMMA STATE BANK OF INDIA(508548)
194 Kothuru AP-01-015-001-001/020018
(KADUMU) 		0201015000NRG25120420240147548 12/04/2024 Laksmi 0201015WL005135 Laksmi 00415 SBIN0021238 1766 1766 Processed 24/04/2024 3258361995 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-001-001/020019
(KADUMU) 		0201015000NRG25120420240147549 12/04/2024 Trinadharao 0201015WL005135 Trinadharao 00415 SBIN0021238 1766 1766 Processed 24/04/2024 3258361786 MR KAMBALI TRINADHU STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-001-001/020020
(KADUMU) 		0201015000NRG25120420240147551 12/04/2024 Appalaswami 0201015WL005135 Appalaswami 00415 SBIN0021238 589 589 Processed 24/04/2024 3258362043 MR BODDUPILLI APPALA SWAMY STATE BANK OF INDIA(508548)
197 Kothuru AP-01-015-001-001/020022
(KADUMU) 		0201015000NRG25120420240147552 12/04/2024 Mohanarao 0201015WL005135 Mohanarao 00415 SBIN0021238 1766 1766 Processed 24/04/2024 3258361790 MR VADADA MOHANARAO STATE BANK OF INDIA(508548)
198 Kothuru AP-01-015-001-001/020022
(KADUMU) 		0201015000NRG25120420240147553 12/04/2024 Parvati 0201015WL005135 Parvati 00415 SBIN0021238 1766 1766 Processed 24/04/2024 3258361991 MRS VADADA PARVATHI STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-001-001/020024
(KADUMU) 		0201015000NRG25120420240147555 12/04/2024 BODDUPALLI REYYAMMA 0201015WL005135 BODDUPALLI REYYAMMA 00415 SBIN0021238 1177 1177 Processed 24/04/2024 3258361993 MRS BODDUPALLI REYYAMMA STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-001-001/020025
(KADUMU) 		0201015000NRG25120420240147556 12/04/2024 Sipayi 0201015WL005135 Sipayi 00415 SBIN0021238 1472 1472 Processed 24/04/2024 3258362050 MR CHINTADA SIPAYI STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-001-001/020028
(KADUMU) 		0201015000NRG25120420240147558 12/04/2024 NEELAVENI 0201015WL005135 NEELAVENI 00415 SBIN0021238 1472 1472 Processed 24/04/2024 3258361791 MRS GODABA NEELAVENI STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-001-001/020029
(KADUMU) 		0201015000NRG25120420240147559 12/04/2024 KALLEPALLI APPA RAO 0201015WL005135 KALLEPALLI APPA RAO 00415 SBIN0021238 883 883 Processed 24/04/2024 3258362049 MR KALLEPALLI APPA RAO STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-001-001/020032
(KADUMU) 		0201015000NRG25120420240147561 12/04/2024 Sundari 0201015WL005135 Sundari 00415 SBIN0021238 1472 1472 Processed 24/04/2024 3258362051 MR MAJJI SUNDARI STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-001-001/020035
(KADUMU) 		0201015000NRG25120420240147564 12/04/2024 Gouramma 0201015WL005135 Gouramma 00415 SBIN0021238 1472 1472 Processed 24/04/2024 3258361727 Mrs BURAVILLI GOURAMMA W O RAMAJOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kothuru AP-01-015-001-001/020041
(KADUMU) 		0201015000NRG25120420240147565 12/04/2024 Arudramma 0201015WL005135 Arudramma 00415 SBIN0021238 1177 1177 Processed 24/04/2024 3258362002 Mrs MAJJI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Kothuru AP-01-015-001-001/020043
(KADUMU) 		0201015000NRG25120420240147566 12/04/2024 Gouramma 0201015WL005135 Gouramma 00415 SBIN0021238 1766 1766 Processed 24/04/2024 3258361996 MRS BODDUPALLI GOURAMMA STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-001-001/020046
(KADUMU) 		0201015000NRG25120420240147568 12/04/2024 Adilaxmi 0201015WL005135 Adilaxmi 00415 SBIN0021238 1472 1472 Processed 24/04/2024 3258362009 MRS BODDUPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
208 Kothuru AP-01-015-001-001/030006
(KADUMU) 		0201015000NRG25120420240147373 12/04/2024 Kamalamma 0201015WL005132 Kamalamma 00415 SBIN0021238 1330 1330 Processed 24/04/2024 3258362053 Mrs VISWANADULA RAMANAMMA W O RAMANAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kothuru AP-01-015-001-001/030007
(KADUMU) 		0201015000NRG25120420240147374 12/04/2024 Laksmi 0201015WL005132 Laksmi 00415 SBIN0021238 1109 1109 Processed 24/04/2024 3258361900 Mrs VISWANADHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kothuru AP-01-015-001-001/030008
(KADUMU) 		0201015000NRG25120420240147376 12/04/2024 Bhujangarao 0201015WL005132 Bhujangarao 00415 SBIN0021238 222 222 Processed 24/04/2024 3258362026 MR MALLIBOYINA BHUJANGA RAO STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-001-001/030010
(KADUMU) 		0201015000NRG25120420240147377 12/04/2024 Suri 0201015WL005132 Suri 00415 SBIN0021238 1330 1330 Processed 24/04/2024 3258361818 MR MALLIBOYINA SURYANAYARAYANA STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-001-001/030012
(KADUMU) 		0201015000NRG25120420240147381 12/04/2024 Chinnaarao 0201015WL005132 Chinnaarao 00415 SBIN0021238 887 887 Processed 24/04/2024 3258361805 MR MAHANTHI CHINNA RAO STATE BANK OF INDIA(508548)
213 Kothuru AP-01-015-001-001/030013
(KADUMU) 		0201015000NRG25120420240147382 12/04/2024 Ravanamma 0201015WL005132 Ravanamma 00415 SBIN0021238 1330 1330 Processed 24/04/2024 3258361946 Mrs VISWANADHULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Kothuru AP-01-015-001-001/030013
(KADUMU) 		0201015000NRG25120420240147383 12/04/2024 seetaram 0201015WL005132 seetaram 00415 SBIN0021238 443 443 Processed 24/04/2024 3258361817 MR VISWANATHULA SITARAM STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-001-001/030023
(KADUMU) 		0201015000NRG25120420240147388 12/04/2024 Laxmi 0201015WL005132 Laxmi 00415 SBIN0021238 1330 1330 Processed 24/04/2024 3258361989 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kothuru AP-01-015-001-001/030028
(KADUMU) 		0201015000NRG25120420240147389 12/04/2024 Sarasamma 0201015WL005132 Sarasamma 00415 SBIN0021238 665 665 Processed 24/04/2024 3258361832 MRS SUKALI SARASWATHI STATE BANK OF INDIA(508548)
217 Kothuru AP-01-015-001-001/030031
(KADUMU) 		0201015000NRG25120420240147390 12/04/2024 Adilaksmi 0201015WL005132 Adilaksmi 00415 SBIN0021238 665 665 Processed 24/04/2024 3258361994 MRS MAJJI ADILAXMI STATE BANK OF INDIA(508548)
218 Kothuru AP-01-015-001-001/030036
(KADUMU) 		0201015000NRG25120420240147394 12/04/2024 Erukulamma 0201015WL005132 Erukulamma 00415 SBIN0021238 1330 1330 Processed 24/04/2024 3258361831 Mrs YARUKALAMMA MAJJI W O ADINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Kothuru AP-01-015-001-001/030051
(KADUMU) 		0201015000NRG25120420240147401 12/04/2024 Anandarao 0201015WL005132 Anandarao 00415 SBIN0021238 887 887 Processed 24/04/2024 3258361981 MR ANANDA RAO GAJULA STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-001-001/030053
(KADUMU) 		0201015000NRG25120420240147402 12/04/2024 Mangamma 0201015WL005132 Mangamma 00415 SBIN0021238 1109 1109 Processed 24/04/2024 3258361807 MRS CHIGULLA MANGAMMA STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-001-001/030060
(KADUMU) 		0201015000NRG25120420240147407 12/04/2024 Maheswararao 0201015WL005132 Maheswararao 00415 SBIN0021238 1109 1109 Processed 24/04/2024 3258361769 MR MAHESWARA RAO MOHANTI STATE BANK OF INDIA(508548)
222 Kothuru AP-01-015-001-001/030062
(KADUMU) 		0201015000NRG25120420240147410 12/04/2024 Chalapatirao 0201015WL005132 Chalapatirao 00415 SBIN0021238 1330 1330 Processed 24/04/2024 3258362052 MR GAJULA CHALAPATHI RAO STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-001-001/030064
(KADUMU) 		0201015000NRG25120420240147414 12/04/2024 Chinnodu 0201015WL005132 Chinnodu 00415 SBIN0021238 1330 1330 Processed 24/04/2024 3258361776 MR MALLAREDDI CHINNODU STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-001-001/030064
(KADUMU) 		0201015000NRG25120420240147413 12/04/2024 Varalaxmi 0201015WL005132 Varalaxmi 00415 SBIN0021238 1109 1109 Processed 24/04/2024 3258361755 MRS MALLAREDDY VARALAKSHMI STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-001-001/030065
(KADUMU) 		0201015000NRG25120420240147415 12/04/2024 Simhachalam 0201015WL005132 Simhachalam 00415 SBIN0021238 443 443 Processed 24/04/2024 3258361930 VISWANADHULA SIMHACHALAM UNION BANK OF INDIA(508500)
226 Kothuru AP-01-015-001-001/030075
(KADUMU) 		0201015000NRG25120420240147419 12/04/2024 Minnaarao 0201015WL005132 Minnaarao 00415 SBIN0021238 222 222 Processed 24/04/2024 3258361811 MR VISWANATHULA MINNA RAO STATE BANK OF INDIA(508548)
227 Kothuru AP-01-015-001-001/030075
(KADUMU) 		0201015000NRG25120420240147420 12/04/2024 Sumalatha 0201015WL005132 Sumalatha 00415 SBIN0021238 1330 1330 Processed 24/04/2024 3258361810 Mrs VISWANADHULA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Kothuru AP-01-015-001-001/30082
(KADUMU) 		0201015000NRG25120420240147367 12/04/2024 SHAIK NANIVI 0201015WL005130 SHAIK NANIVI 00415 SBIN0021238 983 983 Processed 24/04/2024 3258361761 MR SHAIK NANIVI STATE BANK OF INDIA(508548)
229 Kothuru AP-01-015-001-001/30086
(KADUMU) 		0201015000NRG25120420240147573 12/04/2024 ANANDHA RAO VADADA 0201015WL005135 ANANDHA RAO VADADA 00415 SBIN0021238 589 589 Processed 24/04/2024 3258361763 MR ANANDHA RAO VADADA STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-001-001/30090
(KADUMU) 		0201015000NRG25120420240147574 12/04/2024 KALLAPALLI GOWRAMMA 0201015WL005135 KALLAPALLI GOWRAMMA 00415 SBIN0021238 1766 1766 Processed 24/04/2024 3258361748 Mrs KALLAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Kothuru AP-01-015-001-001/30099
(KADUMU) 		0201015000NRG25120420240147427 12/04/2024 DINDI SANKAR RAO 0201015WL005132 DINDI SANKAR RAO 00415 SBIN0021238 1109 1109 Processed 24/04/2024 3258361956 DINDI SANKAR RAO INDIAN OVERSEAS BANK(508541)
232 Kothuru AP-01-015-002-002/010380
(BALADA) 		0201015000NRG25120420240147681 12/04/2024 Saraswathi 0201015WL005144 Saraswathi 00415 SBIN0021238 1237 1237 Processed 24/04/2024 3258362038 MRS SARIPILLI SARASWATHAMMA STATE BANK OF INDIA(508548)
233 Kothuru AP-01-015-002-003/010011
(BALADA) 		0201015000NRG25120420240147589 12/04/2024 Chinnammi 0201015WL005139 Chinnammi 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258362054 MRS EESHARLA CHINNAMMI STATE BANK OF INDIA(508548)
234 Kothuru AP-01-015-002-003/010012
(BALADA) 		0201015000NRG25120420240147590 12/04/2024 Minnarao 0201015WL005139 Minnarao 00415 SBIN0021238 820 820 Processed 24/04/2024 3258362030 MR YARABATHI MINNA RAO STATE BANK OF INDIA(508548)
235 Kothuru AP-01-015-002-003/010014
(BALADA) 		0201015000NRG25120420240147593 12/04/2024 Yashoda 0201015WL005139 Yashoda 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258361767 MRS MAMIDI YASODA STATE BANK OF INDIA(508548)
236 Kothuru AP-01-015-002-003/010019
(BALADA) 		0201015000NRG25120420240147595 12/04/2024 Chilakayya 0201015WL005139 Chilakayya 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258362064 MR SALLA CHILAKAYYA STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-002-003/010023
(BALADA) 		0201015000NRG25120420240147597 12/04/2024 Jayamma 0201015WL005139 Jayamma 00415 SBIN0021238 820 820 Processed 24/04/2024 3258362031 Mrs BHANALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Kothuru AP-01-015-002-003/010031
(BALADA) 		0201015000NRG25120420240147600 12/04/2024 Ramulamma 0201015WL005139 Ramulamma 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258362081 MRS EESARLA RAMULAMMA STATE BANK OF INDIA(508548)
239 Kothuru AP-01-015-002-003/010035
(BALADA) 		0201015000NRG25120420240147601 12/04/2024 Chittamma 0201015WL005139 Chittamma 00415 SBIN0021238 820 820 Processed 24/04/2024 3258362016 MRS CHINTADA CHITTAMMA STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-002-003/010039
(BALADA) 		0201015000NRG25120420240147604 12/04/2024 GANENA PEDDA VENKATI 0201015WL005139 GANENA PEDDA VENKATI 00415 SBIN0021238 205 205 Processed 24/04/2024 3258361842 GANENA PEDDA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kothuru AP-01-015-002-003/010044
(BALADA) 		0201015000NRG25120420240147607 12/04/2024 Urvasi 0201015WL005139 Urvasi 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258361843 MRS GANENA URVASI STATE BANK OF INDIA(508548)
242 Kothuru AP-01-015-002-003/010045
(BALADA) 		0201015000NRG25120420240147608 12/04/2024 Ekasi 0201015WL005139 Ekasi 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258362023 MR KEVATI AAKASI STATE BANK OF INDIA(508548)
243 Kothuru AP-01-015-002-003/010051
(BALADA) 		0201015000NRG25120420240147613 12/04/2024 Varalamma 0201015WL005139 Varalamma 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258362003 MRS KEVATI VARALAKSHMI STATE BANK OF INDIA(508548)
244 Kothuru AP-01-015-002-003/010068
(BALADA) 		0201015000NRG25120420240147619 12/04/2024 Mangamma 0201015WL005139 Mangamma 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258362017 MRS GARA MANGAMMA STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-002-003/010074
(BALADA) 		0201015000NRG25120420240147621 12/04/2024 Chinnammi 0201015WL005139 Chinnammi 00415 SBIN0021238 1026 1026 Processed 24/04/2024 3258361675 MRS PENUMICHU CHINNAMMUDU STATE BANK OF INDIA(508548)
246 Kothuru AP-01-015-002-003/010078
(BALADA) 		0201015000NRG25120420240147623 12/04/2024 Draksha 0201015WL005139 Draksha 00415 SBIN0021238 820 820 Processed 24/04/2024 3258361768 MRS SIVVALA DRAKSHAYANA STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-002-003/010078
(BALADA) 		0201015000NRG25120420240147624 12/04/2024 Govindharao 0201015WL005139 Govindharao 00415 SBIN0021238 205 205 Processed 24/04/2024 3258361771 MR SIVVALA GOVINDA RAO STATE BANK OF INDIA(508548)
248 Kothuru AP-01-015-002-003/010087
(BALADA) 		0201015000NRG25120420240147628 12/04/2024 Murali 0201015WL005139 Murali 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258361710 MR PENUGUDURU MURALI STATE BANK OF INDIA(508548)
249 Kothuru AP-01-015-002-003/010102
(BALADA) 		0201015000NRG25120420240147632 12/04/2024 Krishnarao 0201015WL005139 Krishnarao 00415 SBIN0021238 820 820 Processed 24/04/2024 3258361770 MR BATTULA KRISHNA RAO STATE BANK OF INDIA(508548)
250 Kothuru AP-01-015-002-003/010125
(BALADA) 		0201015000NRG25120420240147636 12/04/2024 AMPILI KARUVU 0201015WL005139 AMPILI KARUVU 00415 SBIN0021238 820 820 Processed 24/04/2024 3258361980 Mr AMPILI KARUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kothuru AP-01-015-002-003/010143
(BALADA) 		0201015000NRG25120420240147641 12/04/2024 Rajulamma 0201015WL005139 Rajulamma 00415 SBIN0021238 1026 1026 Processed 24/04/2024 3258362027 MRS NALLA RAJULAMMA STATE BANK OF INDIA(508548)
252 Kothuru AP-01-015-002-003/010148
(BALADA) 		0201015000NRG25120420240147642 12/04/2024 Narasamma 0201015WL005139 Narasamma 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258362028 Mrs AKKIVARAPU NARASAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kothuru AP-01-015-002-003/010149
(BALADA) 		0201015000NRG25120420240147643 12/04/2024 Tejamma 0201015WL005139 Tejamma 00415 SBIN0021238 615 615 Processed 24/04/2024 3258361899 MRS SHIVVALA TEJAMMA STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-002-003/010166
(BALADA) 		0201015000NRG25120420240147645 12/04/2024 SANJEEV 0201015WL005139 SANJEEV 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258362021 MR KALLURI SANJEEVA RAO STATE BANK OF INDIA(508548)
255 Kothuru AP-01-015-002-003/010167
(BALADA) 		0201015000NRG25120420240147647 12/04/2024 chinnammi 0201015WL005139 chinnammi 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258362022 Mrs CHINNAMMI KABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Kothuru AP-01-015-002-003/010168
(BALADA) 		0201015000NRG25120420240147648 12/04/2024 taviTTayya 0201015WL005139 taviTTayya 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258362029 MR SATHIVADA TAVITAYYA STATE BANK OF INDIA(508548)
257 Kothuru AP-01-015-002-003/010171
(BALADA) 		0201015000NRG25120420240147651 12/04/2024 manmadaravu 0201015WL005139 manmadaravu 00415 SBIN0021238 820 820 Processed 24/04/2024 3258361844 MR BATHULA MANMADHA RAO STATE BANK OF INDIA(508548)
258 Kothuru AP-01-015-002-003/010186
(BALADA) 		0201015000NRG25120420240147658 12/04/2024 Minnamma 0201015WL005139 Minnamma 00415 SBIN0021238 1026 1026 Processed 24/04/2024 3258362065 MRS PALLI MINNAMMA STATE BANK OF INDIA(508548)
259 Kothuru AP-01-015-002-003/010189
(BALADA) 		0201015000NRG25120420240147661 12/04/2024 BATTULA ANANDA RAO 0201015WL005139 BATTULA ANANDA RAO 00415 SBIN0021238 410 410 Processed 24/04/2024 3258361766 MR BATTULA ANANDA RAO STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-002-003/010200
(BALADA) 		0201015000NRG25120420240147664 12/04/2024 Pentamma 0201015WL005139 Pentamma 00415 SBIN0021238 1026 1026 Processed 24/04/2024 3258362036 MRS KEVATI PENTAMMA STATE BANK OF INDIA(508548)
261 Kothuru AP-01-015-002-003/010203
(BALADA) 		0201015000NRG25120420240147667 12/04/2024 Karrenna 0201015WL005139 Karrenna 00415 SBIN0021238 1231 1231 Processed 24/04/2024 3258361744 MR BATHULA KARRENNA STATE BANK OF INDIA(508548)
SubTotal 221385 221385
262 Kothuru AP-01-015-001-001/030019
(KADUMU) 		0201015000NRG25120420240147384 12/04/2024 Parvati 0201015WL005132 Parvati 00468 UBIN0805106 887 887 Processed 24/04/2024 3258361672 MANTENA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 887 887
263 Kothuru AP-01-015-001-001/030074
(KADUMU) 		0201015000NRG25120420240146991 12/04/2024 Sanjeva Rao 0201015WL005116 Sanjeva Rao 00468 UBIN0816108 1496 1496 Processed 24/04/2024 3258361681 YARNAGALA SANJIVA RAO UNION BANK OF INDIA(508500)
SubTotal 1496 1496
264 Kothuru AP-01-015-001-001/010065
(KADUMU) 		0201015000NRG25120420240147324 12/04/2024 Ekaasamma 0201015WL005130 Ekaasamma 00468 UBIN0817473 1228 1228 Processed 24/04/2024 3258361687 Mrs DARA YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Kothuru AP-01-015-001-001/010095
(KADUMU) 		0201015000NRG25120420240147455 12/04/2024 Raamaaraavu 0201015WL005135 Raamaaraavu 00468 UBIN0817473 1055 1055 Processed 24/04/2024 3258361682 Mr BURADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kothuru AP-01-015-001-001/010147
(KADUMU) 		0201015000NRG25120420240147481 12/04/2024 VALUROUTU SIMMANNA 0201015WL005135 VALUROUTU SIMMANNA 00468 UBIN0817473 1266 1266 Processed 24/04/2024 3258361695 VALUROUTU SHIMMANNA UNION BANK OF INDIA(508500)
267 Kothuru AP-01-015-001-001/010240
(KADUMU) 		0201015000NRG25120420240147241 12/04/2024 Tavitamma 0201015WL005129 Tavitamma 00468 UBIN0817473 1007 1007 Processed 24/04/2024 3258361688 BURADA TAVITAMMA UNION BANK OF INDIA(508500)
268 Kothuru AP-01-015-001-001/010241
(KADUMU) 		0201015000NRG25120420240151060 12/04/2024 Laxmi 0201015WL005264 Laxmi 00468 UBIN0817473 1223 1223 Processed 24/04/2024 3258361685 BOOPATI LAKSHIMI UNION BANK OF INDIA(508500)
269 Kothuru AP-01-015-001-001/010326
(KADUMU) 		0201015000NRG25120420240151073 12/04/2024 Polamma 0201015WL005264 Polamma 00468 UBIN0817473 1223 1223 Processed 24/04/2024 3258361683 BURADA POLAMMA UNION BANK OF INDIA(508500)
270 Kothuru AP-01-015-001-001/010342
(KADUMU) 		0201015000NRG25120420240151074 12/04/2024 Varalakshmi 0201015WL005264 Varalakshmi 00468 UBIN0817473 1223 1223 Processed 24/04/2024 3258361686 Mrs VARALAXMI BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kothuru AP-01-015-001-001/010428
(KADUMU) 		0201015000NRG25120420240147267 12/04/2024 Kondayya 0201015WL005129 Kondayya 00468 UBIN0817473 1209 1209 Processed 24/04/2024 3258361684 KILLARI KONDAIAH UNION BANK OF INDIA(508500)
272 Kothuru AP-01-015-001-001/010469
(KADUMU) 		0201015000NRG25120420240147500 12/04/2024 Simhadri 0201015WL005135 Simhadri 00468 UBIN0817473 1055 1055 Processed 24/04/2024 3258361691 ANISETTI SIMHADRI UNION BANK OF INDIA(508500)
273 Kothuru AP-01-015-001-001/010516
(KADUMU) 		0201015000NRG25120420240151102 12/04/2024 Uma 0201015WL005264 Uma 00468 UBIN0817473 1223 1223 Processed 24/04/2024 3258361689 BHURADA UMA UNION BANK OF INDIA(508500)
274 Kothuru AP-01-015-001-001/010542
(KADUMU) 		0201015000NRG25120420240151103 12/04/2024 BURADA MOHAN RAO 0201015WL005264 BURADA MOHAN RAO 00468 UBIN0817473 204 204 Processed 24/04/2024 3258361700 BURADA MOHANRAO UNION BANK OF INDIA(508500)
275 Kothuru AP-01-015-001-001/020003
(KADUMU) 		0201015000NRG25120420240147531 12/04/2024 Chinaramarao 0201015WL005135 Chinaramarao 00468 UBIN0817473 1766 1766 Processed 24/04/2024 3258361690 KALAPALLI CHINA RAMARAO UNION BANK OF INDIA(508500)
276 Kothuru AP-01-015-001-001/020033
(KADUMU) 		0201015000NRG25120420240147563 12/04/2024 Sreeraamulu 0201015WL005135 Sreeraamulu 00468 UBIN0817473 1472 1472 Processed 24/04/2024 3258361698 CHERRI SRI RAMULU UNION BANK OF INDIA(508500)
277 Kothuru AP-01-015-001-001/030020
(KADUMU) 		0201015000NRG25120420240147385 12/04/2024 Saradamma 0201015WL005132 Saradamma 00468 UBIN0817473 1330 1330 Processed 24/04/2024 3258361692 MR CHANDRAMMA MAJJI STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-001-001/030067
(KADUMU) 		0201015000NRG25120420240147416 12/04/2024 Mallesh 0201015WL005132 Mallesh 00468 UBIN0817473 887 887 Processed 24/04/2024 3258361694 NICHENA MALLESWARA RAO UNION BANK OF INDIA(508500)
279 Kothuru AP-01-015-001-001/030079
(KADUMU) 		0201015000NRG25120420240147422 12/04/2024 Jagannadham 0201015WL005132 Jagannadham 00468 UBIN0817473 222 222 Processed 24/04/2024 3258361673 GAJULA JAGANNATHA RAO UNION BANK OF INDIA(508500)
280 Kothuru AP-01-015-001-001/30101
(KADUMU) 		0201015000NRG25120420240147579 12/04/2024 BODDUPALLI PAVANI 0201015WL005135 BODDUPALLI PAVANI 00468 UBIN0817473 1766 1766 Processed 24/04/2024 3258361701 Mrs BODDUPALLI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Kothuru AP-01-015-001-001/30101
(KADUMU) 		0201015000NRG25120420240147578 12/04/2024 BODDUPALLI RAMESH 0201015WL005135 BODDUPALLI RAMESH 00468 UBIN0817473 1766 1766 Processed 24/04/2024 3258361699 Mr BODDUPALLI RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
282 Kothuru AP-01-015-002-002/010351
(BALADA) 		0201015000NRG25120420240148550 12/04/2024 Tejeswararao 0201015WL005162 Tejeswararao 00468 UBIN0817473 1165 1165 Processed 24/04/2024 3258361696 Mr MATALA TEJESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
283 Kothuru AP-01-015-002-003/010183
(BALADA) 		0201015000NRG25120420240147656 12/04/2024 venkatrao 0201015WL005139 venkatrao 00468 UBIN0817473 1026 1026 Processed 24/04/2024 3258361693 GANDUPILLI VENKATA RAO UNION BANK OF INDIA(508500)
284 Kothuru AP-01-015-002-003/010222
(BALADA) 		0201015000NRG25120420240147672 12/04/2024 govindarao 0201015WL005139 govindarao 00468 UBIN0817473 1026 1026 Processed 24/04/2024 3258361697 MR ALLAKA GOVINDA RAO STATE BANK OF INDIA(508548)
SubTotal 24342 24342
285 Kothuru AP-01-015-001-001/020001
(KADUMU) 		0201015000NRG25120420240147528 12/04/2024 MAJJI TIRUPATI RAO 0201015WL005135 MAJJI TIRUPATI RAO 00678 APBL0001005 1472 1472 Processed 24/04/2024 3258361669 MAJJI TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kothuru AP-01-015-001-001/020015
(KADUMU) 		0201015000NRG25120420240147542 12/04/2024 Kallapalli Adinarayana 0201015WL005135 Kallapalli Adinarayana 00678 APBL0001005 589 589 Processed 24/04/2024 3258361671 KALLAPALLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
287 Kothuru AP-01-015-001-001/010087
(KADUMU) 		0201015000NRG25120420240147335 12/04/2024 Gubbala Saraswathi 0201015WL005130 Gubbala Saraswathi 00684 APGV0001105 1228 1228 Processed 24/04/2024 3258361969 Mrs GUBBALA SARASWATHI W O KHESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kothuru AP-01-015-001-001/30089
(KADUMU) 		0201015000NRG25120420240147368 12/04/2024 KORNANA PAGADALU 0201015WL005130 KORNANA PAGADALU 00684 APGV0001105 246 246 Processed 24/04/2024 3258361647 Mrs KORNANA PAGADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kothuru AP-01-015-001-001/30093
(KADUMU) 		0201015000NRG25120420240147426 12/04/2024 GAJULA SUTATA 0201015WL005132 GAJULA SUTATA 00684 APGV0001105 1330 1330 Processed 24/04/2024 3258361663 SUJATA DORA UNION BANK OF INDIA(508500)
290 Kothuru AP-01-015-002-003/010046
(BALADA) 		0201015000NRG25120420240147610 12/04/2024 Anasuya 0201015WL005139 Anasuya 00684 APGV0001105 1231 1231 Processed 24/04/2024 3258361905 MADAPANA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4035 4035
291 Kothuru AP-01-015-001-001/010605
(KADUMU) 		0201015000NRG25120420240147359 12/04/2024 VARADA NARASAMMA 0201015WL005130 VARADA NARASAMMA 00684 APGV0001131 1228 1228 Processed 24/04/2024 3258361797 Mrs VARAADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1228 1228
292 Kothuru AP-01-015-001-001/010001
(KADUMU) 		0201015000NRG25120420240147294 12/04/2024 Endamma 0201015WL005130 Endamma 00684 APGV0001155 1474 1474 Processed 24/04/2024 3258361922 Mrs KUPPILI YENDAMMA W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kothuru AP-01-015-001-001/010012
(KADUMU) 		0201015000NRG25120420240147220 12/04/2024 Bodesu 0201015WL005129 Bodesu 00684 APGV0001155 604 604 Processed 24/04/2024 3258361648 KARAKA BODIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kothuru AP-01-015-001-001/010017
(KADUMU) 		0201015000NRG25120420240147296 12/04/2024 Tavitamma 0201015WL005130 Tavitamma 00684 APGV0001155 1474 1474 Processed 24/04/2024 3258361962 Mrs BONELA TAVITAMMA W O VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kothuru AP-01-015-001-001/010019
(KADUMU) 		0201015000NRG25120420240147297 12/04/2024 Santosi 0201015WL005130 Santosi 00684 APGV0001155 983 983 Processed 24/04/2024 3258362073 Mrs DEEBARKI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kothuru AP-01-015-001-001/010020
(KADUMU) 		0201015000NRG25120420240147298 12/04/2024 Varahalu 0201015WL005130 Varahalu 00684 APGV0001155 983 983 Processed 24/04/2024 3258362079 Mrs GUJJA VARALAMMA W O TELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kothuru AP-01-015-001-001/010034
(KADUMU) 		0201015000NRG25120420240147301 12/04/2024 Krisna 0201015WL005130 Krisna 00684 APGV0001155 491 491 Processed 24/04/2024 3258361834 Mrs GUBBALA KRISHNA W O TRINAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kothuru AP-01-015-001-001/010036
(KADUMU) 		0201015000NRG25120420240147304 12/04/2024 Buddamma 0201015WL005130 Buddamma 00684 APGV0001155 1474 1474 Processed 24/04/2024 3258362075 Mrs MEKARTHI BUDDEMMA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kothuru AP-01-015-001-001/010038
(KADUMU) 		0201015000NRG25120420240147305 12/04/2024 Minnamma 0201015WL005130 Minnamma 00684 APGV0001155 983 983 Processed 24/04/2024 3258361799 Mrs SIDI MINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kothuru AP-01-015-001-001/010046
(KADUMU) 		0201015000NRG25120420240147311 12/04/2024 MAMIDI CHILAKAMMA 0201015WL005130 MAMIDI CHILAKAMMA 00684 APGV0001155 1474 1474 Processed 24/04/2024 3258362080 Mrs MAMIDI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kothuru AP-01-015-001-001/010047
(KADUMU) 		0201015000NRG25120420240147312 12/04/2024 GUDEDI ANNAPURNA 0201015WL005130 GUDEDI ANNAPURNA 00684 APGV0001155 1474 1474 Processed 24/04/2024 3258362077 Mrs GUDEDI PURNA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kothuru AP-01-015-001-001/010052
(KADUMU) 		0201015000NRG25120420240147316 12/04/2024 Gopaalu 0201015WL005130 Gopaalu 00684 APGV0001155 983 983 Processed 24/04/2024 3258361635 Mr GUJJA GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kothuru AP-01-015-001-001/010056
(KADUMU) 		0201015000NRG25120420240147320 12/04/2024 GAADI RAVANAMMA 0201015WL005130 GAADI RAVANAMMA 00684 APGV0001155 983 983 Processed 24/04/2024 3258361927 Mrs GAADI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kothuru AP-01-015-001-001/010058
(KADUMU) 		0201015000NRG25120420240147321 12/04/2024 Lachumamma 0201015WL005130 Lachumamma 00684 APGV0001155 737 737 Processed 24/04/2024 3258361841 Mrs URJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kothuru AP-01-015-001-001/010064
(KADUMU) 		0201015000NRG25120420240147323 12/04/2024 SANA LACHHAMMA 0201015WL005130 SANA LACHHAMMA 00684 APGV0001155 1228 1228 Processed 24/04/2024 3258361836 Mrs SANA LACHHAMMA W O YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kothuru AP-01-015-001-001/010068
(KADUMU) 		0201015000NRG25120420240147327 12/04/2024 Tulasamma 0201015WL005130 Tulasamma 00684 APGV0001155 1474 1474 Processed 24/04/2024 3258361582 Mrs BODDUPALLI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kothuru AP-01-015-001-001/010069
(KADUMU) 		0201015000NRG25120420240147329 12/04/2024 Chinnammi 0201015WL005130 Chinnammi 00684 APGV0001155 1474 1474 Processed 24/04/2024 3258361972 DANNANA CHINNAMMADU UNION BANK OF INDIA(508500)
308 Kothuru AP-01-015-001-001/010092
(KADUMU) 		0201015000NRG25120420240147451 12/04/2024 Savitri 0201015WL005135 Savitri 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361913 Mrs NADIMINTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kothuru AP-01-015-001-001/010105
(KADUMU) 		0201015000NRG25120420240147461 12/04/2024 Sridevi 0201015WL005135 Sridevi 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361824 VALUROUTU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Kothuru AP-01-015-001-001/010113
(KADUMU) 		0201015000NRG25120420240147466 12/04/2024 Mahalaksmi 0201015WL005135 Mahalaksmi 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361915 Mrs ROUTHU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kothuru AP-01-015-001-001/010114
(KADUMU) 		0201015000NRG25120420240147467 12/04/2024 BURADA VASANTHA 0201015WL005135 BURADA VASANTHA 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361642 MRS BURADI VASANTHA STATE BANK OF INDIA(508548)
312 Kothuru AP-01-015-001-001/010124
(KADUMU) 		0201015000NRG25120420240147471 12/04/2024 Saraswati 0201015WL005135 Saraswati 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361823 Mrs KILARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kothuru AP-01-015-001-001/010128
(KADUMU) 		0201015000NRG25120420240147472 12/04/2024 Janaardanaraavu 0201015WL005135 Janaardanaraavu 00684 APGV0001155 422 422 Processed 24/04/2024 3258361953 Mr KILLARI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kothuru AP-01-015-001-001/010138
(KADUMU) 		0201015000NRG25120420240147475 12/04/2024 indraja 0201015WL005135 indraja 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361966 Mrs CHEKKA INDRAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kothuru AP-01-015-001-001/010140
(KADUMU) 		0201015000NRG25120420240147477 12/04/2024 Kumaari 0201015WL005135 Kumaari 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361934 Mrs PERUMALA KOVILA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kothuru AP-01-015-001-001/010142
(KADUMU) 		0201015000NRG25120420240147478 12/04/2024 Prabaavati 0201015WL005135 Prabaavati 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361919 Mrs KILLARI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kothuru AP-01-015-001-001/010146
(KADUMU) 		0201015000NRG25120420240147480 12/04/2024 Shanti 0201015WL005135 Shanti 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361916 Mrs VALUROUTHU SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kothuru AP-01-015-001-001/010147
(KADUMU) 		0201015000NRG25120420240147482 12/04/2024 Jaddamma 0201015WL005135 Jaddamma 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361632 MRS VALUROUTHU JADDEMMA STATE BANK OF INDIA(508548)
319 Kothuru AP-01-015-001-001/010156
(KADUMU) 		0201015000NRG25120420240147222 12/04/2024 Prabaavati 0201015WL005129 Prabaavati 00684 APGV0001155 1209 1209 Processed 24/04/2024 3258361891 Mrs KONA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kothuru AP-01-015-001-001/010167
(KADUMU) 		0201015000NRG25120420240147227 12/04/2024 Anasooya 0201015WL005129 Anasooya 00684 APGV0001155 806 806 Processed 24/04/2024 3258361964 Mrs KONA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kothuru AP-01-015-001-001/010169
(KADUMU) 		0201015000NRG25120420240147111 12/04/2024 Jamuna 0201015WL005123 Jamuna 00684 APGV0001155 1632 1632 Processed 24/04/2024 3258361895 Mrs JAMUNA CHOWDARI W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kothuru AP-01-015-001-001/010181
(KADUMU) 		0201015000NRG25120420240147109 12/04/2024 Aruna 0201015WL005122 Aruna 00684 APGV0001155 1632 1632 Processed 24/04/2024 3258362091 Mrs BURADA ARUNA W O CHANDRAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kothuru AP-01-015-001-001/010202
(KADUMU) 		0201015000NRG25120420240147236 12/04/2024 Tavitamma 0201015WL005129 Tavitamma 00684 APGV0001155 1007 1007 Processed 24/04/2024 3258361894 Mrs CHEKKA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kothuru AP-01-015-001-001/010204
(KADUMU) 		0201015000NRG25120420240151047 12/04/2024 Varalaksmi 0201015WL005264 Varalaksmi 00684 APGV0001155 1223 1223 Processed 24/04/2024 3258361893 Mrs VARALAXMI BURADA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kothuru AP-01-015-001-001/010212
(KADUMU) 		0201015000NRG25120420240151050 12/04/2024 Neelamma 0201015WL005264 Neelamma 00684 APGV0001155 1223 1223 Processed 24/04/2024 3258361890 Mrs GURUSHETTI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kothuru AP-01-015-001-001/010223
(KADUMU) 		0201015000NRG25120420240151054 12/04/2024 Pavani 0201015WL005264 Pavani 00684 APGV0001155 204 204 Processed 24/04/2024 3258361641 Mrs BURADA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kothuru AP-01-015-001-001/010232
(KADUMU) 		0201015000NRG25120420240151056 12/04/2024 Rajeswari 0201015WL005264 Rajeswari 00684 APGV0001155 1223 1223 Processed 24/04/2024 3258362086 Mrs BURADA RAJESWARI W O KUMARASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kothuru AP-01-015-001-001/010234
(KADUMU) 		0201015000NRG25120420240151058 12/04/2024 KEVATI SRINIVASARAO 0201015WL005264 KEVATI SRINIVASARAO 00684 APGV0001155 1019 1019 Processed 24/04/2024 3258361644 MR KEVATI SRINIVASARAO STATE BANK OF INDIA(508548)
329 Kothuru AP-01-015-001-001/010234
(KADUMU) 		0201015000NRG25120420240151057 12/04/2024 Ramalakshmi 0201015WL005264 Ramalakshmi 00684 APGV0001155 1019 1019 Processed 24/04/2024 3258361887 Mrs KEVATI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kothuru AP-01-015-001-001/010237
(KADUMU) 		0201015000NRG25120420240151059 12/04/2024 Jaya 0201015WL005264 Jaya 00684 APGV0001155 1019 1019 Processed 24/04/2024 3258361889 CHANGALI JAYAMMA UNION BANK OF INDIA(508500)
331 Kothuru AP-01-015-001-001/010261
(KADUMU) 		0201015000NRG25120420240151066 12/04/2024 Devika 0201015WL005264 Devika 00684 APGV0001155 1019 1019 Processed 24/04/2024 3258362085 Mrs BURADA DEVAKI W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kothuru AP-01-015-001-001/010264
(KADUMU) 		0201015000NRG25120420240147246 12/04/2024 Amaravati 0201015WL005129 Amaravati 00684 APGV0001155 1209 1209 Processed 24/04/2024 3258361970 Mrs BURADA AMARAVATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kothuru AP-01-015-001-001/010267
(KADUMU) 		0201015000NRG25120420240147486 12/04/2024 Laksmikanta 0201015WL005135 Laksmikanta 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361820 Mrs BURADA LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kothuru AP-01-015-001-001/010279
(KADUMU) 		0201015000NRG25120420240147248 12/04/2024 Savaramma 0201015WL005129 Savaramma 00684 APGV0001155 1007 1007 Processed 24/04/2024 3258361625 MRS BURADA SAVARAMMA STATE BANK OF INDIA(508548)
335 Kothuru AP-01-015-001-001/010287
(KADUMU) 		0201015000NRG25120420240151070 12/04/2024 Mahalxmi 0201015WL005264 Mahalxmi 00684 APGV0001155 1223 1223 Processed 24/04/2024 3258361892 Mrs MAHALAXMI MAJJI W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kothuru AP-01-015-001-001/010290
(KADUMU) 		0201015000NRG25120420240151071 12/04/2024 Raama Prasaad 0201015WL005264 Raama Prasaad 00684 APGV0001155 1223 1223 Processed 24/04/2024 3258361598 Mr RAM PRASAD KILLARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kothuru AP-01-015-001-001/010296
(KADUMU) 		0201015000NRG25120420240147487 12/04/2024 DASALU BURADA 0201015WL005135 DASALU BURADA 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361619 Mrs BURADA DASHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kothuru AP-01-015-001-001/010320
(KADUMU) 		0201015000NRG25120420240147488 12/04/2024 Govindarao 0201015WL005135 Govindarao 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361657 BURADA GOVIND RAO UNION BANK OF INDIA(508500)
339 Kothuru AP-01-015-001-001/010320
(KADUMU) 		0201015000NRG25120420240147489 12/04/2024 Saraswati 0201015WL005135 Saraswati 00684 APGV0001155 844 844 Processed 24/04/2024 3258361658 Mrs BURADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kothuru AP-01-015-001-001/010326
(KADUMU) 		0201015000NRG25120420240151072 12/04/2024 BURADA GOVINDA RAO 0201015WL005264 BURADA GOVINDA RAO 00684 APGV0001155 1019 1019 Processed 24/04/2024 3258361639 MR GOVINDA RAO BURADA STATE BANK OF INDIA(508548)
341 Kothuru AP-01-015-001-001/010341
(KADUMU) 		0201015000NRG25120420240147257 12/04/2024 Ravanamma 0201015WL005129 Ravanamma 00684 APGV0001155 1209 1209 Processed 24/04/2024 3258361898 Mrs KILLARI RAVANAMMA W O SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kothuru AP-01-015-001-001/010347
(KADUMU) 		0201015000NRG25120420240151077 12/04/2024 BHUPATHI LAXMI 0201015WL005264 BHUPATHI LAXMI 00684 APGV0001155 408 408 Processed 24/04/2024 3258361896 Mrs BHUPATHI LAXMI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kothuru AP-01-015-001-001/010358
(KADUMU) 		0201015000NRG25120420240151079 12/04/2024 Rathnaalu 0201015WL005264 Rathnaalu 00684 APGV0001155 1223 1223 Processed 24/04/2024 3258361603 Mrs RATNALU BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kothuru AP-01-015-001-001/010365
(KADUMU) 		0201015000NRG25120420240147490 12/04/2024 Kumari 0201015WL005135 Kumari 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361830 Mrs VALUROUTHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kothuru AP-01-015-001-001/010366
(KADUMU) 		0201015000NRG25120420240147337 12/04/2024 Meenaakshi 0201015WL005130 Meenaakshi 00684 APGV0001155 1228 1228 Processed 24/04/2024 3258362074 Mrs MADAPANA MEENAKSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kothuru AP-01-015-001-001/010367
(KADUMU) 		0201015000NRG25120420240147338 12/04/2024 Ramulamma 0201015WL005130 Ramulamma 00684 APGV0001155 1474 1474 Processed 24/04/2024 3258361838 Mrs DARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kothuru AP-01-015-001-001/010376
(KADUMU) 		0201015000NRG25120420240151081 12/04/2024 Savitri 0201015WL005264 Savitri 00684 APGV0001155 611 611 Processed 24/04/2024 3258361917 MRS SAVITHRAMMA BURADA STATE BANK OF INDIA(508548)
348 Kothuru AP-01-015-001-001/010388
(KADUMU) 		0201015000NRG25120420240147492 12/04/2024 Annapurna 0201015WL005135 Annapurna 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361825 Mrs BURADA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kothuru AP-01-015-001-001/010390
(KADUMU) 		0201015000NRG25120420240147493 12/04/2024 Tulasamma 0201015WL005135 Tulasamma 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361920 Mrs LANKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kothuru AP-01-015-001-001/010394
(KADUMU) 		0201015000NRG25120420240147260 12/04/2024 Saraswati 0201015WL005129 Saraswati 00684 APGV0001155 806 806 Processed 24/04/2024 3258361897 Mrs BURADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kothuru AP-01-015-001-001/010396
(KADUMU) 		0201015000NRG25120420240147494 12/04/2024 Bharati 0201015WL005135 Bharati 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258362090 Mrs PALAKONDA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kothuru AP-01-015-001-001/010401
(KADUMU) 		0201015000NRG25120420240151087 12/04/2024 Vasanta 0201015WL005264 Vasanta 00684 APGV0001155 408 408 Processed 24/04/2024 3258361592 Mrs BURADA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kothuru AP-01-015-001-001/010404
(KADUMU) 		0201015000NRG25120420240151089 12/04/2024 Savitri 0201015WL005264 Savitri 00684 APGV0001155 1019 1019 Processed 24/04/2024 3258361959 Mrs BURADA SAVITRAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kothuru AP-01-015-001-001/010406
(KADUMU) 		0201015000NRG25120420240151091 12/04/2024 Mahalaxmi 0201015WL005264 Mahalaxmi 00684 APGV0001155 1223 1223 Processed 24/04/2024 3258362097 Mrs BURADA MAHALAKSHMI W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kothuru AP-01-015-001-001/010413
(KADUMU) 		0201015000NRG25120420240147265 12/04/2024 Shanti 0201015WL005129 Shanti 00684 APGV0001155 604 604 Processed 24/04/2024 3258362072 MRS KOTHALA SHANTI STATE BANK OF INDIA(508548)
356 Kothuru AP-01-015-001-001/010422
(KADUMU) 		0201015000NRG25120420240147108 12/04/2024 KAMBALA BHAGYA LAKSHMI 0201015WL005121 KAMBALA BHAGYA LAKSHMI 00684 APGV0001155 1632 1632 Processed 24/04/2024 3258361638 Mrs KAMBALA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kothuru AP-01-015-001-001/010422
(KADUMU) 		0201015000NRG25120420240147107 12/04/2024 Kantharao 0201015WL005121 Kantharao 00684 APGV0001155 1632 1632 Processed 24/04/2024 3258361839 Mr KAMBALA KANTHARAO S O POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kothuru AP-01-015-001-001/010439
(KADUMU) 		0201015000NRG25120420240147495 12/04/2024 VALUROUTHU KALAVATHI 0201015WL005135 VALUROUTHU KALAVATHI 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361967 Mrs VALUROUTHU KALAVATHI W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kothuru AP-01-015-001-001/010441
(KADUMU) 		0201015000NRG25120420240147497 12/04/2024 GANDIPALLI APPALANARASAMMA 0201015WL005135 GANDIPALLI APPALANARASAMMA 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361822 Mrs GANDIPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kothuru AP-01-015-001-001/010441
(KADUMU) 		0201015000NRG25120420240147498 12/04/2024 GANDU PALLI SUNITHA 0201015WL005135 GANDU PALLI SUNITHA 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361662 GANDU PALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Kothuru AP-01-015-001-001/010442
(KADUMU) 		0201015000NRG25120420240147271 12/04/2024 Meena 0201015WL005129 Meena 00684 APGV0001155 1209 1209 Processed 24/04/2024 3258361594 Mrs BURADA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kothuru AP-01-015-001-001/010458
(KADUMU) 		0201015000NRG25120420240147340 12/04/2024 Ravanamma 0201015WL005130 Ravanamma 00684 APGV0001155 983 983 Processed 24/04/2024 3258362066 Mrs KORAPAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kothuru AP-01-015-001-001/010467
(KADUMU) 		0201015000NRG25120420240147499 12/04/2024 Jayalaxmi 0201015WL005135 Jayalaxmi 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361827 Mrs VALUROUTHU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kothuru AP-01-015-001-001/010473
(KADUMU) 		0201015000NRG25120420240147344 12/04/2024 Bhavani 0201015WL005130 Bhavani 00684 APGV0001155 1228 1228 Processed 24/04/2024 3258361624 Mrs GUJJI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kothuru AP-01-015-001-001/010498
(KADUMU) 		0201015000NRG25120420240147277 12/04/2024 Jayamma 0201015WL005129 Jayamma 00684 APGV0001155 403 403 Processed 24/04/2024 3258361630 Mrs LANKA JAYMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kothuru AP-01-015-001-001/010504
(KADUMU) 		0201015000NRG25120420240147502 12/04/2024 Baala 0201015WL005135 Baala 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361933 Mrs LANKA BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kothuru AP-01-015-001-001/010509
(KADUMU) 		0201015000NRG25120420240147345 12/04/2024 Ramulamma 0201015WL005130 Ramulamma 00684 APGV0001155 1228 1228 Processed 24/04/2024 3258361580 Mrs TOMPA RAMULAMMA W O JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kothuru AP-01-015-001-001/010512
(KADUMU) 		0201015000NRG25120420240147348 12/04/2024 DARA LAXMIKANTHAM 0201015WL005130 DARA LAXMIKANTHAM 00684 APGV0001155 491 491 Processed 24/04/2024 3258361957 Mrs DARA LAXMI KANTHA INDIAN BANK(607105)
369 Kothuru AP-01-015-001-001/010537
(KADUMU) 		0201015000NRG25120420240147504 12/04/2024 Yasodamma 0201015WL005135 Yasodamma 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361918 Mrs CHOWDARI YASHODAMMA W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kothuru AP-01-015-001-001/010542
(KADUMU) 		0201015000NRG25120420240151104 12/04/2024 BURADA LAXMI 0201015WL005264 BURADA LAXMI 00684 APGV0001155 1223 1223 Processed 24/04/2024 3258361654 B LAXMI UNION BANK OF INDIA(508500)
371 Kothuru AP-01-015-001-001/010544
(KADUMU) 		0201015000NRG25120420240151105 12/04/2024 Anasuyamma 0201015WL005264 Anasuyamma 00684 APGV0001155 1019 1019 Processed 24/04/2024 3258361634 Mrs ANASUYAMMA BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kothuru AP-01-015-001-001/010549
(KADUMU) 		0201015000NRG25120420240147351 12/04/2024 GARAMMA KOVVADA 0201015WL005130 GARAMMA KOVVADA 00684 APGV0001155 1228 1228 Processed 24/04/2024 3258361604 Mrs GARAMMA KOVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kothuru AP-01-015-001-001/010552
(KADUMU) 		0201015000NRG25120420240147505 12/04/2024 Sayamma 0201015WL005135 Sayamma 00684 APGV0001155 844 844 Processed 24/04/2024 3258361828 Mrs BURADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kothuru AP-01-015-001-001/010555
(KADUMU) 		0201015000NRG25120420240147353 12/04/2024 Laxmamma 0201015WL005130 Laxmamma 00684 APGV0001155 983 983 Processed 24/04/2024 3258362078 Mrs KATA LAXMANAMMA W O VARADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kothuru AP-01-015-001-001/010565
(KADUMU) 		0201015000NRG25120420240147507 12/04/2024 BRUNDA PATRO 0201015WL005135 BRUNDA PATRO 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361615 Mr PATRO BRUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kothuru AP-01-015-001-001/010565
(KADUMU) 		0201015000NRG25120420240147508 12/04/2024 Ratnalu 0201015WL005135 Ratnalu 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361914 Mrs PATRO RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kothuru AP-01-015-001-001/010572
(KADUMU) 		0201015000NRG25120420240147284 12/04/2024 BHURADA JHANSI 0201015WL005129 BHURADA JHANSI 00684 APGV0001155 1007 1007 Processed 24/04/2024 3258361620 Mrs BURADA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kothuru AP-01-015-001-001/010582
(KADUMU) 		0201015000NRG25120420240147510 12/04/2024 Parvati 0201015WL005135 Parvati 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361782 Mrs ROURHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kothuru AP-01-015-001-001/010588
(KADUMU) 		0201015000NRG25120420240147288 12/04/2024 Yasoda 0201015WL005129 Yasoda 00684 APGV0001155 1209 1209 Processed 24/04/2024 3258361961 Mrs INAPAKURTHI YOSODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kothuru AP-01-015-001-001/010591
(KADUMU) 		0201015000NRG25120420240151108 12/04/2024 Padmavati 0201015WL005264 Padmavati 00684 APGV0001155 815 815 Processed 24/04/2024 3258362098 Mrs BURADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kothuru AP-01-015-001-001/010596
(KADUMU) 		0201015000NRG25120420240147356 12/04/2024 GUVVADA PADMAVATI 0201015WL005130 GUVVADA PADMAVATI 00684 APGV0001155 1474 1474 Processed 24/04/2024 3258361596 Mrs GUVVADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kothuru AP-01-015-001-001/010609
(KADUMU) 		0201015000NRG25120420240147513 12/04/2024 BURADA VARALAKSHMI 0201015WL005135 BURADA VARALAKSHMI 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361631 Mrs BURADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kothuru AP-01-015-001-001/010610
(KADUMU) 		0201015000NRG25120420240147514 12/04/2024 Vasantha 0201015WL005135 Vasantha 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361948 Mrs VALUROUTHU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kothuru AP-01-015-001-001/010613
(KADUMU) 		0201015000NRG25120420240147515 12/04/2024 PEDDAPONDARI DAMAYANTHI 0201015WL005135 PEDDAPONDARI DAMAYANTHI 00684 APGV0001155 844 844 Processed 24/04/2024 3258362100 Mrs PEDDAPONDARI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kothuru AP-01-015-001-001/010619
(KADUMU) 		0201015000NRG25120420240147516 12/04/2024 PADALA SARASWATHI 0201015WL005135 PADALA SARASWATHI 00684 APGV0001155 1472 1472 Processed 24/04/2024 3258361611 Mrs Padala Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kothuru AP-01-015-001-001/010620
(KADUMU) 		0201015000NRG25120420240147517 12/04/2024 RAMANAMMA 0201015WL005135 RAMANAMMA 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361618 B RAMANAMMA UNION BANK OF INDIA(508500)
387 Kothuru AP-01-015-001-001/010631
(KADUMU) 		0201015000NRG25120420240147519 12/04/2024 tulasi 0201015WL005135 tulasi 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361608 Mrs Chowdari Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kothuru AP-01-015-001-001/010631
(KADUMU) 		0201015000NRG25120420240147520 12/04/2024 YENDU 0201015WL005135 YENDU 00684 APGV0001155 1055 1055 Processed 24/04/2024 3258361610 Mr CHOWDARI YENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kothuru AP-01-015-001-001/010647
(KADUMU) 		0201015000NRG25120420240147524 12/04/2024 Lakshmi 0201015WL005135 Lakshmi 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361646 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kothuru AP-01-015-001-001/010647
(KADUMU) 		0201015000NRG25120420240147523 12/04/2024 Sriramulu 0201015WL005135 Sriramulu 00684 APGV0001155 844 844 Processed 24/04/2024 3258361645 MAJJI SRIRAMLU STATE BANK OF INDIA(508548)
391 Kothuru AP-01-015-001-001/010653
(KADUMU) 		0201015000NRG25120420240147525 12/04/2024 Dharmarao 0201015WL005135 Dharmarao 00684 APGV0001155 211 211 Processed 24/04/2024 3258361609 Mr Killari Dharma Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kothuru AP-01-015-001-001/010653
(KADUMU) 		0201015000NRG25120420240147526 12/04/2024 kumari 0201015WL005135 kumari 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361616 Mrs KILLANRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kothuru AP-01-015-001-001/020002
(KADUMU) 		0201015000NRG25120420240147530 12/04/2024 Laxmi 0201015WL005135 Laxmi 00684 APGV0001155 1472 1472 Processed 24/04/2024 3258361837 Mrs LAXMI BODDUPALLI W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kothuru AP-01-015-001-001/020008
(KADUMU) 		0201015000NRG25120420240147537 12/04/2024 Majji Tavitamma 0201015WL005135 Majji Tavitamma 00684 APGV0001155 589 589 Processed 24/04/2024 3258361963 Mrs MAJJI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kothuru AP-01-015-001-001/020009
(KADUMU) 		0201015000NRG25120420240147538 12/04/2024 Aadamma 0201015WL005135 Aadamma 00684 APGV0001155 1766 1766 Processed 24/04/2024 3258361800 Mrs KALLAVALLI ADILAKSHMI W O APISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kothuru AP-01-015-001-001/020010
(KADUMU) 		0201015000NRG25120420240147539 12/04/2024 VADADA EKASAMMA 0201015WL005135 VADADA EKASAMMA 00684 APGV0001155 1177 1177 Processed 24/04/2024 3258361802 Mrs YAKASI VADADA W O SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kothuru AP-01-015-001-001/020016
(KADUMU) 		0201015000NRG25120420240147544 12/04/2024 KALLAPALLI CHINNAMMI 0201015WL005135 KALLAPALLI CHINNAMMI 00684 APGV0001155 1766 1766 Processed 24/04/2024 3258361798 Mrs KALLAPALLI CHINNAMMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kothuru AP-01-015-001-001/020019
(KADUMU) 		0201015000NRG25120420240147550 12/04/2024 PADMA KAMBALI 0201015WL005135 PADMA KAMBALI 00684 APGV0001155 1766 1766 Processed 24/04/2024 3258361792 Mrs KAMBALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kothuru AP-01-015-001-001/020029
(KADUMU) 		0201015000NRG25120420240147560 12/04/2024 Kaantamma 0201015WL005135 Kaantamma 00684 APGV0001155 1472 1472 Processed 24/04/2024 3258361795 Mrs KALLAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kothuru AP-01-015-001-001/020032
(KADUMU) 		0201015000NRG25120420240147562 12/04/2024 Sundaramma 0201015WL005135 Sundaramma 00684 APGV0001155 1177 1177 Processed 24/04/2024 3258361937 Mrs MAJJI SUNDARAMMA W O SUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kothuru AP-01-015-001-001/020044
(KADUMU) 		0201015000NRG25120420240147567 12/04/2024 Dasalamma 0201015WL005135 Dasalamma 00684 APGV0001155 589 589 Processed 24/04/2024 3258361801 Mrs SAANA DASALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kothuru AP-01-015-001-001/020047
(KADUMU) 		0201015000NRG25120420240147570 12/04/2024 Boddepalli Laxmi 0201015WL005135 Boddepalli Laxmi 00684 APGV0001155 1766 1766 Processed 24/04/2024 3258361612 Mrs Boddepalli Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kothuru AP-01-015-001-001/020047
(KADUMU) 		0201015000NRG25120420240147569 12/04/2024 Boddupalli Varalakshimamma 0201015WL005135 Boddupalli Varalakshimamma 00684 APGV0001155 1766 1766 Processed 24/04/2024 3258361796 Mrs BODDUPALLI VARALAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kothuru AP-01-015-001-001/030004
(KADUMU) 		0201015000NRG25120420240147370 12/04/2024 Rajeswari 0201015WL005132 Rajeswari 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258362089 Mrs MALLIBOYINA RAJESWARI W O TEJESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kothuru AP-01-015-001-001/030004
(KADUMU) 		0201015000NRG25120420240147371 12/04/2024 Tejeswararao 0201015WL005132 Tejeswararao 00684 APGV0001155 1109 1109 Processed 24/04/2024 3258361600 Mr MALLIBOYINA TAJESWAR RAO SO SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kothuru AP-01-015-001-001/030008
(KADUMU) 		0201015000NRG25120420240147375 12/04/2024 MALLIBOYINA KUMARI 0201015WL005132 MALLIBOYINA KUMARI 00684 APGV0001155 887 887 Processed 24/04/2024 3258361968 Mrs MALLIBOYINA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kothuru AP-01-015-001-001/030010
(KADUMU) 		0201015000NRG25120420240147378 12/04/2024 Tavitamma 0201015WL005132 Tavitamma 00684 APGV0001155 1109 1109 Processed 24/04/2024 3258361583 Mrs MALLIBOYINA TAVITAMMA W O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kothuru AP-01-015-001-001/030011
(KADUMU) 		0201015000NRG25120420240147379 12/04/2024 Padmavati 0201015WL005132 Padmavati 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361965 Mrs MAHANTHI PADMAVATHI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kothuru AP-01-015-001-001/030012
(KADUMU) 		0201015000NRG25120420240147380 12/04/2024 Joshna 0201015WL005132 Joshna 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361826 Mrs MAHANTI JYOTSNA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kothuru AP-01-015-001-001/030022
(KADUMU) 		0201015000NRG25120420240147387 12/04/2024 MANTENA SIMMAMMA 0201015WL005132 MANTENA SIMMAMMA 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361835 Mrs MANTENA SIMMAMMA W O JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kothuru AP-01-015-001-001/030025
(KADUMU) 		0201015000NRG25120420240147217 12/04/2024 Sarojani 0201015WL005127 Sarojani 00684 APGV0001155 1632 1632 Processed 24/04/2024 3258361955 MRS YANDA VENAMMA STATE BANK OF INDIA(508548)
412 Kothuru AP-01-015-001-001/030032
(KADUMU) 		0201015000NRG25120420240147391 12/04/2024 Yashodamma 0201015WL005132 Yashodamma 00684 APGV0001155 443 443 Processed 24/04/2024 3258361833 Mrs MANTHENA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kothuru AP-01-015-001-001/030033
(KADUMU) 		0201015000NRG25120420240147392 12/04/2024 Bharati 0201015WL005132 Bharati 00684 APGV0001155 665 665 Processed 24/04/2024 3258361605 Mrs MANTHINA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kothuru AP-01-015-001-001/030035
(KADUMU) 		0201015000NRG25120420240147393 12/04/2024 Jyoti 0201015WL005132 Jyoti 00684 APGV0001155 1109 1109 Processed 24/04/2024 3258361947 Mrs MANTHENA JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kothuru AP-01-015-001-001/030037
(KADUMU) 		0201015000NRG25120420240147395 12/04/2024 Errayya 0201015WL005132 Errayya 00684 APGV0001155 887 887 Processed 24/04/2024 3258361633 Mr SAVALAVARAPU KARRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kothuru AP-01-015-001-001/030037
(KADUMU) 		0201015000NRG25120420240147396 12/04/2024 Laksmi 0201015WL005132 Laksmi 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361794 Mrs SAVALAPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kothuru AP-01-015-001-001/030038
(KADUMU) 		0201015000NRG25120420240147399 12/04/2024 Gangamma 0201015WL005132 Gangamma 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361840 Mrs SUKALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kothuru AP-01-015-001-001/030044
(KADUMU) 		0201015000NRG25120420240147400 12/04/2024 Mahalakshmi 0201015WL005132 Mahalakshmi 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361829 Mrs MALLIBOYINI MAHALAKSHMI W O SRINIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kothuru AP-01-015-001-001/030055
(KADUMU) 		0201015000NRG25120420240147403 12/04/2024 Narasamma 0201015WL005132 Narasamma 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361781 Mrs VISWANADULA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kothuru AP-01-015-001-001/030057
(KADUMU) 		0201015000NRG25120420240147404 12/04/2024 Mallesu 0201015WL005132 Mallesu 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361629 Mr DINDI MALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kothuru AP-01-015-001-001/030057
(KADUMU) 		0201015000NRG25120420240147405 12/04/2024 Narayanamma 0201015WL005132 Narayanamma 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361793 Mrs DINDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kothuru AP-01-015-001-001/030058
(KADUMU) 		0201015000NRG25120420240147406 12/04/2024 Jaya 0201015WL005132 Jaya 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361821 Mrs VISWANADHULA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kothuru AP-01-015-001-001/030061
(KADUMU) 		0201015000NRG25120420240147408 12/04/2024 Prakasharao 0201015WL005132 Prakasharao 00684 APGV0001155 887 887 Processed 24/04/2024 3258361636 Mr SUKALI PRAKASHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kothuru AP-01-015-001-001/030061
(KADUMU) 		0201015000NRG25120420240147409 12/04/2024 Ravanamma 0201015WL005132 Ravanamma 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361606 Mrs RAMANAMMA SUKALI W O PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kothuru AP-01-015-001-001/030062
(KADUMU) 		0201015000NRG25120420240147411 12/04/2024 Vijiya 0201015WL005132 Vijiya 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361617 MRS GAJULA VIJAYA STATE BANK OF INDIA(508548)
426 Kothuru AP-01-015-001-001/030063
(KADUMU) 		0201015000NRG25120420240147412 12/04/2024 Sistu Jyotsna 0201015WL005132 Sistu Jyotsna 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361660 Miss Sistu Jyotsna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kothuru AP-01-015-001-001/030073
(KADUMU) 		0201015000NRG25120420240147418 12/04/2024 jyoti 0201015WL005132 jyoti 00684 APGV0001155 665 665 Processed 24/04/2024 3258362087 Mrs YERNAGULA JYOTHI W O GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kothuru AP-01-015-001-001/030077
(KADUMU) 		0201015000NRG25120420240147421 12/04/2024 Lakshmi 0201015WL005132 Lakshmi 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361651 Mrs LAXMI DHARMARAJU MALLIBOYENA INDIAN BANK(607105)
429 Kothuru AP-01-015-001-001/030078
(KADUMU) 		0201015000NRG25120420240147218 12/04/2024 GAJULA SARASWATHI 0201015WL005128 GAJULA SARASWATHI 00684 APGV0001155 1632 1632 Processed 24/04/2024 3258361659 GAJULA SARASWATI BANK OF BARODA(606985)
430 Kothuru AP-01-015-001-001/030079
(KADUMU) 		0201015000NRG25120420240147423 12/04/2024 Santamma 0201015WL005132 Santamma 00684 APGV0001155 1109 1109 Processed 24/04/2024 3258361640 GAJULA SHANTHAMMA UNION BANK OF INDIA(508500)
431 Kothuru AP-01-015-001-001/030080
(KADUMU) 		0201015000NRG25120420240147424 12/04/2024 sithamma 0201015WL005132 sithamma 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361650 MRS SITHAMMA MAJJI STATE BANK OF INDIA(508548)
432 Kothuru AP-01-015-001-001/10663
(KADUMU) 		0201015000NRG25120420240147366 12/04/2024 KRISHNAVENI DINDI 0201015WL005130 KRISHNAVENI DINDI 00684 APGV0001155 1228 1228 Processed 24/04/2024 3258361950 MRS YARABATI KARUVENI STATE BANK OF INDIA(508548)
433 Kothuru AP-01-015-001-001/30085
(KADUMU) 		0201015000NRG25120420240147571 12/04/2024 KONA KANTHA RAO 0201015WL005135 KONA KANTHA RAO 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361656 Mr KONA KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kothuru AP-01-015-001-001/30085
(KADUMU) 		0201015000NRG25120420240147572 12/04/2024 KONA KRISHNA VENI 0201015WL005135 KONA KRISHNA VENI 00684 APGV0001155 1266 1266 Processed 24/04/2024 3258361655 Mrs KONA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kothuru AP-01-015-001-001/30087
(KADUMU) 		0201015000NRG25120420240147425 12/04/2024 LATA SISHTU 0201015WL005132 LATA SISHTU 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361607 Mrs SISTI LATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kothuru AP-01-015-001-001/30092
(KADUMU) 		0201015000NRG25120420240147575 12/04/2024 KEVATI SAROJANI 0201015WL005135 KEVATI SAROJANI 00684 APGV0001155 883 883 Processed 24/04/2024 3258361649 KEVITI SAROJANI UNION BANK OF INDIA(508500)
437 Kothuru AP-01-015-001-001/30095
(KADUMU) 		0201015000NRG25120420240147293 12/04/2024 Kotnala Bairagi 0201015WL005129 Kotnala Bairagi 00684 APGV0001155 1007 1007 Processed 24/04/2024 3258361664 Mr Kotnala Bairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kothuru AP-01-015-001-001/30098
(KADUMU) 		0201015000NRG25120420240147577 12/04/2024 CHINTHADA BHARATHI 0201015WL005135 CHINTHADA BHARATHI 00684 APGV0001155 1177 1177 Processed 24/04/2024 3258361627 Mrs CHINTHADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kothuru AP-01-015-001-001/30103
(KADUMU) 		0201015000NRG25120420240147430 12/04/2024 VISWANADHULA MANI 0201015WL005132 VISWANADHULA MANI 00684 APGV0001155 1330 1330 Processed 24/04/2024 3258361637 VISWANADHULA MANI UNION BANK OF INDIA(508500)
440 Kothuru AP-01-015-001-001/30104
(KADUMU) 		0201015000NRG25120420240151116 12/04/2024 VALUROUTHU HEMALATHA 0201015WL005264 VALUROUTHU HEMALATHA 00684 APGV0001155 408 408 Processed 24/04/2024 3258361622 VALUROUTHU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Kothuru AP-01-015-002-002/010417
(BALADA) 		0201015000NRG25120420240147949 12/04/2024 Barati 0201015WL005149 Barati 00684 APGV0001155 1125 1125 Processed 24/04/2024 3258361628 Mrs SARIPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kothuru AP-01-015-002-003/010003
(BALADA) 		0201015000NRG25120420240147586 12/04/2024 INAMALA KAKAMMA 0201015WL005139 INAMALA KAKAMMA 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258361779 Mrs INUMALA KAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kothuru AP-01-015-002-003/010004
(BALADA) 		0201015000NRG25120420240147587 12/04/2024 Teja 0201015WL005139 Teja 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258361803 Mrs DHANNANA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kothuru AP-01-015-002-003/010010
(BALADA) 		0201015000NRG25120420240147588 12/04/2024 KARRI RADHAMMA 0201015WL005139 KARRI RADHAMMA 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361586 KARRI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Kothuru AP-01-015-002-003/010012
(BALADA) 		0201015000NRG25120420240147591 12/04/2024 Varalaxmi 0201015WL005139 Varalaxmi 00684 APGV0001155 205 205 Processed 24/04/2024 3258361653 MRS YARABATI VARALAXMI STATE BANK OF INDIA(508548)
446 Kothuru AP-01-015-002-003/010013
(BALADA) 		0201015000NRG25120420240147592 12/04/2024 KALYANI RAMALAKSHMI 0201015WL005139 KALYANI RAMALAKSHMI 00684 APGV0001155 615 615 Processed 24/04/2024 3258362084 Mrs KALYANI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kothuru AP-01-015-002-003/010016
(BALADA) 		0201015000NRG25120420240147594 12/04/2024 Kalavati 0201015WL005139 Kalavati 00684 APGV0001155 820 820 Processed 24/04/2024 3258361936 Mrs EESHARLA KALAMMA W O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kothuru AP-01-015-002-003/010019
(BALADA) 		0201015000NRG25120420240147596 12/04/2024 SALLA CHINNAMMI 0201015WL005139 SALLA CHINNAMMI 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361925 SALLA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kothuru AP-01-015-002-003/010024
(BALADA) 		0201015000NRG25120420240147598 12/04/2024 Sundharamma 0201015WL005139 Sundharamma 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361924 Mrs SRIRAM SUNDARAMMA W O SHIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kothuru AP-01-015-002-003/010028
(BALADA) 		0201015000NRG25120420240147599 12/04/2024 DHANNANNA SUBADRAMMA 0201015WL005139 DHANNANNA SUBADRAMMA 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258362082 Mrs SUBADRAMMA DHANNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kothuru AP-01-015-002-003/010038
(BALADA) 		0201015000NRG25120420240147602 12/04/2024 Rani 0201015WL005139 Rani 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361846 GANENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kothuru AP-01-015-002-003/010039
(BALADA) 		0201015000NRG25120420240147603 12/04/2024 Ramulamma 0201015WL005139 Ramulamma 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361921 GANENA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Kothuru AP-01-015-002-003/010042
(BALADA) 		0201015000NRG25120420240147605 12/04/2024 Gangamma 0201015WL005139 Gangamma 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361623 Mrs KALLURI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kothuru AP-01-015-002-003/010044
(BALADA) 		0201015000NRG25120420240147606 12/04/2024 Achchutarao 0201015WL005139 Achchutarao 00684 APGV0001155 615 615 Processed 24/04/2024 3258361848 Mr GANENA ACCHUTHA RAO S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kothuru AP-01-015-002-003/010045
(BALADA) 		0201015000NRG25120420240147609 12/04/2024 Sarojini 0201015WL005139 Sarojini 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361944 Mrs KEVATI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kothuru AP-01-015-002-003/010048
(BALADA) 		0201015000NRG25120420240147611 12/04/2024 Varalaxmi 0201015WL005139 Varalaxmi 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258361926 Mrs PINNINTI VARALAKSHMI W O CHIRANJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kothuru AP-01-015-002-003/010050
(BALADA) 		0201015000NRG25120420240147612 12/04/2024 Pushpavati 0201015WL005139 Pushpavati 00684 APGV0001155 820 820 Processed 24/04/2024 3258361907 Mrs SIVVALA SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kothuru AP-01-015-002-003/010053
(BALADA) 		0201015000NRG25120420240147614 12/04/2024 Sarala 0201015WL005139 Sarala 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258361852 AADHADA SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Kothuru AP-01-015-002-003/010059
(BALADA) 		0201015000NRG25120420240147615 12/04/2024 GANENA DEVI 0201015WL005139 GANENA DEVI 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258362094 Mrs GANENA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kothuru AP-01-015-002-003/010060
(BALADA) 		0201015000NRG25120420240147616 12/04/2024 Adhemma 0201015WL005139 Adhemma 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258361850 BATTHILI AADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Kothuru AP-01-015-002-003/010060
(BALADA) 		0201015000NRG25120420240147617 12/04/2024 renuka 0201015WL005139 renuka 00684 APGV0001155 820 820 Processed 24/04/2024 3258361643 MRS PELURI RENUKA STATE BANK OF INDIA(508548)
462 Kothuru AP-01-015-002-003/010065
(BALADA) 		0201015000NRG25120420240147618 12/04/2024 KHABOTULA KALAVATHI 0201015WL005139 KHABOTULA KALAVATHI 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361847 Mr KALAVATHI KABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kothuru AP-01-015-002-003/010073
(BALADA) 		0201015000NRG25120420240147620 12/04/2024 rajini 0201015WL005139 rajini 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361906 KALAMATA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Kothuru AP-01-015-002-003/010075
(BALADA) 		0201015000NRG25120420240147622 12/04/2024 Kaameswaramma 0201015WL005139 Kaameswaramma 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258361855 Mrs PINNINTI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kothuru AP-01-015-002-003/010077
(BALADA) 		0201015000NRG25120420240148323 12/04/2024 Tejamma 0201015WL005158 Tejamma 00684 APGV0001155 1632 1632 Processed 24/04/2024 3258361942 Mrs GANENA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kothuru AP-01-015-002-003/010079
(BALADA) 		0201015000NRG25120420240147625 12/04/2024 Prabhaavati 0201015WL005139 Prabhaavati 00684 APGV0001155 820 820 Processed 24/04/2024 3258361904 Mrs SHIVALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kothuru AP-01-015-002-003/010081
(BALADA) 		0201015000NRG25120420240147626 12/04/2024 SIVVALA KASULAMMA 0201015WL005139 SIVVALA KASULAMMA 00684 APGV0001155 615 615 Processed 24/04/2024 3258361901 Mrs SHIVVALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kothuru AP-01-015-002-003/010083
(BALADA) 		0201015000NRG25120420240147627 12/04/2024 Afficu 0201015WL005139 Afficu 00684 APGV0001155 615 615 Processed 24/04/2024 3258361859 Mrs GANENA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kothuru AP-01-015-002-003/010087
(BALADA) 		0201015000NRG25120420240147629 12/04/2024 Varalamma 0201015WL005139 Varalamma 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361854 Mrs PENUGUDHRU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kothuru AP-01-015-002-003/010094
(BALADA) 		0201015000NRG25120420240147631 12/04/2024 KALAMATA SUSEELA 0201015WL005139 KALAMATA SUSEELA 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361860 Mrs KALAMATA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kothuru AP-01-015-002-003/010106
(BALADA) 		0201015000NRG25120420240147633 12/04/2024 Neelaveni 0201015WL005139 Neelaveni 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258361857 Mrs NALLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kothuru AP-01-015-002-003/010114
(BALADA) 		0201015000NRG25120420240147634 12/04/2024 Dhanalaxmi 0201015WL005139 Dhanalaxmi 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258361858 Mrs GELLANGI DHANALAKSHMI W O PRAKASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kothuru AP-01-015-002-003/010117
(BALADA) 		0201015000NRG25120420240147635 12/04/2024 Sridevi 0201015WL005139 Sridevi 00684 APGV0001155 820 820 Processed 24/04/2024 3258361903 KALAMATA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Kothuru AP-01-015-002-003/010125
(BALADA) 		0201015000NRG25120420240147637 12/04/2024 AMPILI PARVATHI 0201015WL005139 AMPILI PARVATHI 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361856 AMPILI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Kothuru AP-01-015-002-003/010127
(BALADA) 		0201015000NRG25120420240147638 12/04/2024 Sarojini 0201015WL005139 Sarojini 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361951 Mrs LUKALAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kothuru AP-01-015-002-003/010134
(BALADA) 		0201015000NRG25120420240147639 12/04/2024 NALLANA SANTHOSI 0201015WL005139 NALLANA SANTHOSI 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361661 Miss NALLANA SANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kothuru AP-01-015-002-003/010136
(BALADA) 		0201015000NRG25120420240147640 12/04/2024 DHANNANNA KUMARI 0201015WL005139 DHANNANNA KUMARI 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361780 Mrs DANANNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kothuru AP-01-015-002-003/010163
(BALADA) 		0201015000NRG25120420240147644 12/04/2024 AMALAPURAM SAVITRI 0201015WL005139 AMALAPURAM SAVITRI 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361862 AMALAPURAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Kothuru AP-01-015-002-003/010167
(BALADA) 		0201015000NRG25120420240147646 12/04/2024 KABOTULA RAMARAO 0201015WL005139 KABOTULA RAMARAO 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361584 KABOTULA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
480 Kothuru AP-01-015-002-003/010168
(BALADA) 		0201015000NRG25120420240147649 12/04/2024 kamala 0201015WL005139 kamala 00684 APGV0001155 820 820 Processed 24/04/2024 3258361585 MRS SATHIVADA KAMALA M N G OF BHARGAV STATE BANK OF INDIA(508548)
481 Kothuru AP-01-015-002-003/010171
(BALADA) 		0201015000NRG25120420240147650 12/04/2024 chandrakala 0201015WL005139 chandrakala 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361613 Mrs Bathula Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kothuru AP-01-015-002-003/010174
(BALADA) 		0201015000NRG25120420240147678 12/04/2024 draksa 0201015WL005141 draksa 00684 APGV0001155 1648 1648 Processed 24/04/2024 3258361960 Mrs SALLA DRAKSHA W O BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kothuru AP-01-015-002-003/010177
(BALADA) 		0201015000NRG25120420240147652 12/04/2024 GORUSETTI AARUDRA 0201015WL005139 GORUSETTI AARUDRA 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258361861 Mrs GORUSETTI AARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kothuru AP-01-015-002-003/010181
(BALADA) 		0201015000NRG25120420240147654 12/04/2024 lakshmi 0201015WL005139 lakshmi 00684 APGV0001155 410 410 Processed 24/04/2024 3258361853 Mrs ADILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kothuru AP-01-015-002-003/010183
(BALADA) 		0201015000NRG25120420240147655 12/04/2024 saraswati 0201015WL005139 saraswati 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361902 GANDUPILLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Kothuru AP-01-015-002-003/010184
(BALADA) 		0201015000NRG25120420240147657 12/04/2024 Adhinarayana 0201015WL005139 Adhinarayana 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258361851 GANENA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kothuru AP-01-015-002-003/010187
(BALADA) 		0201015000NRG25120420240147659 12/04/2024 GANENA MEENAKSHMI 0201015WL005139 GANENA MEENAKSHMI 00684 APGV0001155 410 410 Processed 24/04/2024 3258361845 GANENA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Kothuru AP-01-015-002-003/010188
(BALADA) 		0201015000NRG25120420240147660 12/04/2024 Aruna 0201015WL005139 Aruna 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361908 KALAMATA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Kothuru AP-01-015-002-003/010189
(BALADA) 		0201015000NRG25120420240147662 12/04/2024 BATTULA UMA 0201015WL005139 BATTULA UMA 00684 APGV0001155 205 205 Processed 24/04/2024 3258361943 Mrs BATTULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kothuru AP-01-015-002-003/010190
(BALADA) 		0201015000NRG25120420240147663 12/04/2024 SHIVVALA SUBHASINI 0201015WL005139 SHIVVALA SUBHASINI 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361626 SHIVVALA SUBHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Kothuru AP-01-015-002-003/010201
(BALADA) 		0201015000NRG25120420240147665 12/04/2024 BRUNDAVATHI 0201015WL005139 BRUNDAVATHI 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361621 MRS PINNINTI BRUNDHAVATHI STATE BANK OF INDIA(508548)
492 Kothuru AP-01-015-002-003/010208
(BALADA) 		0201015000NRG25120420240147668 12/04/2024 gayatri 0201015WL005139 gayatri 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361614 Mrs BATTALA GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kothuru AP-01-015-002-003/010210
(BALADA) 		0201015000NRG25120420240147669 12/04/2024 UMA KOPPARI 0201015WL005139 UMA KOPPARI 00684 APGV0001155 1026 1026 Processed 24/04/2024 3258362083 Mrs KOPPARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kothuru AP-01-015-002-003/010212
(BALADA) 		0201015000NRG25120420240147670 12/04/2024 Manorama 0201015WL005139 Manorama 00684 APGV0001155 410 410 Processed 24/04/2024 3258361849 Mrs GANENA MANORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kothuru AP-01-015-002-003/010215
(BALADA) 		0201015000NRG25120420240147671 12/04/2024 yasoda 0201015WL005139 yasoda 00684 APGV0001155 820 820 Processed 24/04/2024 3258361602 Mrs YESODHA MALLIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kothuru AP-01-015-002-003/010230
(BALADA) 		0201015000NRG25120420240147673 12/04/2024 NEERAJA GANENA 0201015WL005139 NEERAJA GANENA 00684 APGV0001155 820 820 Processed 24/04/2024 3258361952 Mrs GANENA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kothuru AP-01-015-002-003/010232
(BALADA) 		0201015000NRG25120420240147674 12/04/2024 KOPPARI LAVANYA 0201015WL005139 KOPPARI LAVANYA 00684 APGV0001155 1231 1231 Processed 24/04/2024 3258361652 Mrs KOPPARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 227885 227885
498 Kothuru AP-01-015-001-001/010059
(KADUMU) 		0201015000NRG25120420240147322 12/04/2024 Chandramma 0201015WL005130 Chandramma 00684 APGV0001183 1474 1474 Processed 24/04/2024 3258362102 Mrs DINDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kothuru AP-01-015-001-001/010082
(KADUMU) 		0201015000NRG25120420240147333 12/04/2024 Appalamma 0201015WL005130 Appalamma 00684 APGV0001183 1228 1228 Processed 24/04/2024 3258362076 Mrs BODDUPALLI APPALAMMA W O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kothuru AP-01-015-001-001/010170
(KADUMU) 		0201015000NRG25120420240147228 12/04/2024 SUJATHA ROUTHU 0201015WL005129 SUJATHA ROUTHU 00684 APGV0001183 1007 1007 Processed 24/04/2024 3258361577 Mrs SUJATHA ROUTHU W O NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kothuru AP-01-015-001-001/010211
(KADUMU) 		0201015000NRG25120420240151048 12/04/2024 Jaddamma 0201015WL005264 Jaddamma 00684 APGV0001183 1223 1223 Processed 24/04/2024 3258362099 Mrs MUDILI JADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kothuru AP-01-015-001-001/010298
(KADUMU) 		0201015000NRG25120420240147255 12/04/2024 Neelaveni 0201015WL005129 Neelaveni 00684 APGV0001183 1209 1209 Processed 24/04/2024 3258362105 Mrs NEELAVENI KADANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kothuru AP-01-015-001-001/010302
(KADUMU) 		0201015000NRG25120420240147256 12/04/2024 Jayamma 0201015WL005129 Jayamma 00684 APGV0001183 403 403 Processed 24/04/2024 3258362093 Mrs BURADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kothuru AP-01-015-001-001/010347
(KADUMU) 		0201015000NRG25120420240151076 12/04/2024 LAKSHMANARAO BHUPATI 0201015WL005264 LAKSHMANARAO BHUPATI 00684 APGV0001183 204 204 Processed 24/04/2024 3258362092 Mr LAKSHMANRAO BHUPATI S O LAKSHMINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kothuru AP-01-015-001-001/010382
(KADUMU) 		0201015000NRG25120420240151085 12/04/2024 Laxmi 0201015WL005264 Laxmi 00684 APGV0001183 204 204 Processed 24/04/2024 3258361587 Mrs LAKSHMI PALAKONADA W O JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kothuru AP-01-015-001-001/010395
(KADUMU) 		0201015000NRG25120420240147261 12/04/2024 Sundaramma 0201015WL005129 Sundaramma 00684 APGV0001183 1209 1209 Processed 24/04/2024 3258361578 Mrs BHURADA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kothuru AP-01-015-001-001/010401
(KADUMU) 		0201015000NRG25120420240151086 12/04/2024 Prasadarao 0201015WL005264 Prasadarao 00684 APGV0001183 815 815 Processed 24/04/2024 3258361599 BURADA PRASADARAO UNION BANK OF INDIA(508500)
508 Kothuru AP-01-015-001-001/010406
(KADUMU) 		0201015000NRG25120420240151090 12/04/2024 Baavaaji 0201015WL005264 Baavaaji 00684 APGV0001183 1019 1019 Processed 24/04/2024 3258361597 Mr BURADA BHAVAJI S O CHINNODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kothuru AP-01-015-001-001/010440
(KADUMU) 		0201015000NRG25120420240147496 12/04/2024 Amaravati 0201015WL005135 Amaravati 00684 APGV0001183 1266 1266 Processed 24/04/2024 3258362101 Mrs VALUROUTHU AMARAVATHI W O BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kothuru AP-01-015-001-001/010448
(KADUMU) 		0201015000NRG25120420240147272 12/04/2024 Sannabaabu 0201015WL005129 Sannabaabu 00684 APGV0001183 1007 1007 Processed 24/04/2024 3258362104 Mr LANKA SANNABABU LANKA S O LATE GUND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kothuru AP-01-015-001-001/010477
(KADUMU) 		0201015000NRG25120420240151095 12/04/2024 Amaravati 0201015WL005264 Amaravati 00684 APGV0001183 1223 1223 Processed 24/04/2024 3258361579 Mrs KILLARI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kothuru AP-01-015-001-001/010489
(KADUMU) 		0201015000NRG25120420240151100 12/04/2024 Tirumala 0201015WL005264 Tirumala 00684 APGV0001183 1223 1223 Processed 24/04/2024 3258361589 Mrs GORUSETTI TIRUMALA W O PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kothuru AP-01-015-001-001/010511
(KADUMU) 		0201015000NRG25120420240147346 12/04/2024 Krishanamurti 0201015WL005130 Krishanamurti 00684 APGV0001183 737 737 Processed 24/04/2024 3258361591 Mr KRISHNA MURTHY GUJJA S O ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kothuru AP-01-015-001-001/010535
(KADUMU) 		0201015000NRG25120420240147281 12/04/2024 DAMODALA PAGADALAMMA 0201015WL005129 DAMODALA PAGADALAMMA 00684 APGV0001183 403 403 Processed 24/04/2024 3258361888 Mrs DAMODULA PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kothuru AP-01-015-001-001/010541
(KADUMU) 		0201015000NRG25120420240147282 12/04/2024 Endu 0201015WL005129 Endu 00684 APGV0001183 403 403 Processed 24/04/2024 3258361581 Mr YENDU NERJI S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kothuru AP-01-015-001-001/010556
(KADUMU) 		0201015000NRG25120420240151106 12/04/2024 Pagadalu 0201015WL005264 Pagadalu 00684 APGV0001183 1223 1223 Processed 24/04/2024 3258361588 Mrs BURADA PAGADALAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kothuru AP-01-015-001-001/010566
(KADUMU) 		0201015000NRG25120420240147509 12/04/2024 Ragu 0201015WL005135 Ragu 00684 APGV0001183 1055 1055 Processed 24/04/2024 3258362088 Mr RAGHU PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kothuru AP-01-015-001-001/010573
(KADUMU) 		0201015000NRG25120420240147285 12/04/2024 Mallesh 0201015WL005129 Mallesh 00684 APGV0001183 1209 1209 Processed 24/04/2024 3258362106 Mr MALLESH KADINTI S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kothuru AP-01-015-001-001/010616
(KADUMU) 		0201015000NRG25120420240147360 12/04/2024 BHARATHI 0201015WL005130 BHARATHI 00684 APGV0001183 1474 1474 Processed 24/04/2024 3258362103 Mrs BONILA BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kothuru AP-01-015-001-001/010625
(KADUMU) 		0201015000NRG25120420240147518 12/04/2024 NARAYANA RAO 0201015WL005135 NARAYANA RAO 00684 APGV0001183 1055 1055 Processed 24/04/2024 3258361593 Mr BURADA NARAYANA RAO S O ABAYI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kothuru AP-01-015-001-001/010646
(KADUMU) 		0201015000NRG25120420240151115 12/04/2024 Lakshmi 0201015WL005264 Lakshmi 00684 APGV0001183 1019 1019 Processed 24/04/2024 3258362096 Mrs BURADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kothuru AP-01-015-001-001/020024
(KADUMU) 		0201015000NRG25120420240147554 12/04/2024 Buddu 0201015WL005135 Buddu 00684 APGV0001183 294 294 Processed 24/04/2024 3258361595 Mr BODDUPALLI BUDDU S O CHINNAAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kothuru AP-01-015-001-001/020025
(KADUMU) 		0201015000NRG25120420240147557 12/04/2024 CHINTADA AMMANNA 0201015WL005135 CHINTADA AMMANNA 00684 APGV0001183 1472 1472 Processed 24/04/2024 3258361971 Mrs CHINTADA AMMANNA W O SIPAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kothuru AP-01-015-001-001/030005
(KADUMU) 		0201015000NRG25120420240147372 12/04/2024 Anasuyamma 0201015WL005132 Anasuyamma 00684 APGV0001183 1330 1330 Processed 24/04/2024 3258362095 Mrs VISVANADULA ANASUYAMMA W O NARSIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kothuru AP-01-015-001-001/030021
(KADUMU) 		0201015000NRG25120420240147386 12/04/2024 Sundaramma 0201015WL005132 Sundaramma 00684 APGV0001183 887 887 Processed 24/04/2024 3258361601 Mrs SUNKALLI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kothuru AP-01-015-001-001/030038
(KADUMU) 		0201015000NRG25120420240147398 12/04/2024 Sukala Trinadh 0201015WL005132 Sukala Trinadh 00684 APGV0001183 887 887 Processed 24/04/2024 3258361590 Mr SUKALA TRINADHU S O KARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28162 28162
527 Kothuru AP-01-015-001-001/010253
(KADUMU) 		0201015000NRG25120420240151064 12/04/2024 Neyigapula Prabhaavati 0201015WL005264 Neyigapula Prabhaavati 00691 IPOS0000001 1223 1223 Processed 24/04/2024 3258361668 NEYIGAPULA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Kothuru AP-01-015-001-001/30097
(KADUMU) 		0201015000NRG25120420240147576 12/04/2024 BALLA PADMA 0201015WL005135 BALLA PADMA 00691 IPOS0000001 1472 1472 Processed 24/04/2024 3258361665 BALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kothuru AP-01-015-001-001/30103
(KADUMU) 		0201015000NRG25120420240147429 12/04/2024 VISNADHULA SANTOSH 0201015WL005132 VISNADHULA SANTOSH 00691 IPOS0000001 1330 1330 Processed 24/04/2024 3258361667 VISWANADHULA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
530 Kothuru AP-01-015-002-003/010077
(BALADA) 		0201015000NRG25120420240148324 12/04/2024 Ganena Mohini 0201015WL005158 Ganena Mohini 00691 IPOS0000001 1632 1632 Processed 24/04/2024 3258361666 GANENA MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5657 5657
Total 568642 568642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_120424APB_FTO_5375 District Cooperative Central Bank APBL0001005 KOTTURU 1223
2 Kothuru AP0201015_120424APB_FTO_5375 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1766
3 Kothuru AP0201015_120424APB_FTO_5375 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 2257
4 Kothuru AP0201015_120424APB_FTO_5375 STATE BANK OF INDIA SBIN0006636 KOTTURU 44292
5 Kothuru AP0201015_120424APB_FTO_5375 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 983
6 Kothuru AP0201015_120424APB_FTO_5375 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 983
7 Kothuru AP0201015_120424APB_FTO_5375 STATE BANK OF INDIA SBIN0021238 NIVAGAM 221385
8 Kothuru AP0201015_120424APB_FTO_5375 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 887
9 Kothuru AP0201015_120424APB_FTO_5375 UNION BANK OF INDIA UBIN0816108 DONDAPARTHY 1496
10 Kothuru AP0201015_120424APB_FTO_5375 UNION BANK OF INDIA UBIN0817473 KOTHURU 24342
11 Kothuru AP0201015_120424APB_FTO_5375 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001005 Kotturu 2061
12 Kothuru AP0201015_120424APB_FTO_5375 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 4035
13 Kothuru AP0201015_120424APB_FTO_5375 Andhra Pradesh Grameena Vikas Bank APGV0001131 Bathili 1228
14 Kothuru AP0201015_120424APB_FTO_5375 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 227885
15 Kothuru AP0201015_120424APB_FTO_5375 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 28162
16 Kothuru AP0201015_120424APB_FTO_5375 India Post Payments Bank IPOS0000001 SRIKAKULAM 5657

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