Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:00:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202027_230424APB_FTO_12559
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 Denkada AP-02-027-005-007/010645
(DENKADA) 		0202027000NRG25230420240558536 23/04/2024 Satyam 0202027WL008202 Satyam 00354 PUNB0048100 1230 1230 Processed 01/05/2024 3417243245 Mr RONGALI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1230 1230
2 Denkada AP-02-027-005-007/010153
(DENKADA) 		0202027000NRG25230420240558461 23/04/2024 bangarapapdu 0202027WL008202 bangarapapdu 00415 SBIN0000914 1230 1230 Processed 01/05/2024 3417243488 Mr ALABONI BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Denkada AP-02-027-005-007/010232
(DENKADA) 		0202027000NRG25230420240558475 23/04/2024 tatinayudu 0202027WL008202 tatinayudu 00415 SBIN0000914 1230 1230 Processed 30/04/2024 3417243348 VARRI THATHA NAIDU STATE BANK OF INDIA(508548)
4 Denkada AP-02-027-005-007/010252
(DENKADA) 		0202027000NRG25230420240558486 23/04/2024 Bamgaaramma 0202027WL008202 Bamgaaramma 00415 SBIN0000914 1230 1230 Processed 01/05/2024 3417243195 Mrs RONGALI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Denkada AP-02-027-005-007/010335
(DENKADA) 		0202027000NRG25230420240558499 23/04/2024 Soori 0202027WL008202 Soori 00415 SBIN0000914 1230 1230 Processed 30/04/2024 3417243172 MR DHANALA SURI STATE BANK OF INDIA(508548)
6 Denkada AP-02-027-005-007/010780
(DENKADA) 		0202027000NRG25230420240561025 23/04/2024 Appalanayudu 0202027WL008228 Appalanayudu 00415 SBIN0000914 1005 1005 Processed 30/04/2024 3417243344 MR CHODAVARAPU APPALA NAIDU STATE BANK OF INDIA(508548)
7 Denkada AP-02-027-005-007/010780
(DENKADA) 		0202027000NRG25230420240561024 23/04/2024 Demudamma 0202027WL008228 Demudamma 00415 SBIN0000914 1206 1206 Processed 30/04/2024 3417243182 MRS CHODAVARAPU DEVUDAMMA STATE BANK OF INDIA(508548)
8 Denkada AP-02-027-005-007/010846
(DENKADA) 		0202027000NRG25230420240558570 23/04/2024 Sanyaasamma 0202027WL008202 Sanyaasamma 00415 SBIN0000914 1230 1230 Processed 30/04/2024 3417243202 MRS SINGIDI SANYASIMMA STATE BANK OF INDIA(508548)
9 Denkada AP-02-027-005-007/010946
(DENKADA) 		0202027000NRG25230420240558593 23/04/2024 Srinu 0202027WL008202 Srinu 00415 SBIN0000914 1230 1230 Processed 30/04/2024 3417243394 MR RONGALI SRINU STATE BANK OF INDIA(508548)
10 Denkada AP-02-027-005-007/010979
(DENKADA) 		0202027000NRG25230420240558609 23/04/2024 sujata 0202027WL008202 sujata 00415 SBIN0000914 1230 1230 Processed 01/05/2024 3417243370 Mrs VARRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Denkada AP-02-027-005-007/010995
(DENKADA) 		0202027000NRG25230420240558617 23/04/2024 Demudu 0202027WL008202 Demudu 00415 SBIN0000914 1230 1230 Processed 30/04/2024 3417243201 MR SIRIKI DEMUDU STATE BANK OF INDIA(508548)
12 Denkada AP-02-027-005-007/011020
(DENKADA) 		0202027000NRG25230420240558627 23/04/2024 Bangaaramma 0202027WL008202 Bangaaramma 00415 SBIN0000914 1230 1230 Processed 30/04/2024 3417243403 Mrs KARRI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
13 Denkada AP-02-027-005-007/011076
(DENKADA) 		0202027000NRG25230420240558647 23/04/2024 gangayyamma 0202027WL008202 gangayyamma 00415 SBIN0000914 1230 1230 Processed 30/04/2024 3417243166 MRS ALABANI GANGAMMA STATE BANK OF INDIA(508548)
14 Denkada AP-02-027-005-007/011139
(DENKADA) 		0202027000NRG25230420240558663 23/04/2024 Mamgamma 0202027WL008202 Mamgamma 00415 SBIN0000914 1230 1230 Processed 01/05/2024 3417243329 Mrs CHALUMURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Denkada AP-02-027-005-007/011167
(DENKADA) 		0202027000NRG25230420240558669 23/04/2024 kondamma 0202027WL008202 kondamma 00415 SBIN0000914 1230 1230 Processed 30/04/2024 3417243307 MISS BANGARI KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 16971 16971
16 Denkada AP-02-027-005-007/011391
(DENKADA) 		0202027000NRG25230420240558768 23/04/2024 suridamma 0202027WL008202 suridamma 00415 SBIN0001458 1230 1230 Processed 30/04/2024 3417243117 SOORIDAMMA UNION BANK OF INDIA(508500)
SubTotal 1230 1230
17 Denkada AP-02-027-005-007/010678
(DENKADA) 		0202027000NRG25230420240558546 23/04/2024 Govimda 0202027WL008202 Govimda 00415 SBIN0001955 205 205 Processed 30/04/2024 3417243279 MR GOVINDA CHALUMURI STATE BANK OF INDIA(508548)
SubTotal 205 205
18 Denkada AP-02-027-005-007/010037
(DENKADA) 		0202027000NRG25230420240558425 23/04/2024 jogamma 0202027WL008202 jogamma 00415 SBIN0002698 1230 1230 Processed 30/04/2024 3417243204 MRS JOGAMMA MUDDADA STATE BANK OF INDIA(508548)
19 Denkada AP-02-027-005-007/010621
(DENKADA) 		0202027000NRG25230420240558527 23/04/2024 Appaaraavu 0202027WL008202 Appaaraavu 00415 SBIN0002698 1025 1025 Processed 30/04/2024 3417243317 MR CHALLA APPA RAO STATE BANK OF INDIA(508548)
20 Denkada AP-02-027-005-007/010879
(DENKADA) 		0202027000NRG25230420240558575 23/04/2024 Krishnamma 0202027WL008202 Krishnamma 00415 SBIN0002698 1230 1230 Rejected 30/04/2024 3417243205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3485 3485
21 Denkada AP-02-027-005-007/011470
(DENKADA) 		0202027000NRG25230420240558777 23/04/2024 SURYA NARAYANA RONGALI 0202027WL008202 SURYA NARAYANA RONGALI 00415 SBIN0007642 1230 1230 Processed 30/04/2024 3417243299 MR RONGALI SURYA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
22 Denkada AP-02-027-005-007/011470
(DENKADA) 		0202027000NRG25230420240558776 23/04/2024 kondamma 0202027WL008202 kondamma 00415 SBIN0011656 1230 1230 Processed 30/04/2024 3417243295 MRS RONGALI KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
23 Denkada AP-02-027-005-007/010017
(DENKADA) 		0202027000NRG25230420240558413 23/04/2024 Adappadu 0202027WL008202 Adappadu 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243436 MR KONGARANI ADAPPADU STATE BANK OF INDIA(508548)
24 Denkada AP-02-027-005-007/010017
(DENKADA) 		0202027000NRG25230420240558412 23/04/2024 Chamdramma 0202027WL008202 Chamdramma 00415 SBIN0013273 615 615 Processed 30/04/2024 3417243140 MRS KONGANI CHANDRAMMA STATE BANK OF INDIA(508548)
25 Denkada AP-02-027-005-007/010019
(DENKADA) 		0202027000NRG25230420240558414 23/04/2024 Surjam 0202027WL008202 Surjam 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243362 MRS RONGALI SURYAM STATE BANK OF INDIA(508548)
26 Denkada AP-02-027-005-007/010021
(DENKADA) 		0202027000NRG25230420240558415 23/04/2024 Devudamma 0202027WL008202 Devudamma 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243368 Mrs KOYINENI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Denkada AP-02-027-005-007/010024
(DENKADA) 		0202027000NRG25230420240558417 23/04/2024 Lakshmi 0202027WL008202 Lakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243395 MRS SINGIDI LAKSHMI STATE BANK OF INDIA(508548)
28 Denkada AP-02-027-005-007/010026
(DENKADA) 		0202027000NRG25230420240558419 23/04/2024 Appalanarasamma 0202027WL008202 Appalanarasamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243125 MRS NARASAMMA NAKKA STATE BANK OF INDIA(508548)
29 Denkada AP-02-027-005-007/010026
(DENKADA) 		0202027000NRG25230420240558418 23/04/2024 Naaraayana 0202027WL008202 Naaraayana 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243444 MR NAKKA NARAYANA STATE BANK OF INDIA(508548)
30 Denkada AP-02-027-005-007/010032
(DENKADA) 		0202027000NRG25230420240558421 23/04/2024 Narasamma 0202027WL008202 Narasamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243357 MRS KORADA NARASAMMA STATE BANK OF INDIA(508548)
31 Denkada AP-02-027-005-007/010032
(DENKADA) 		0202027000NRG25230420240558420 23/04/2024 Ramana 0202027WL008202 Ramana 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243449 MR RAMANA KORADA STATE BANK OF INDIA(508548)
32 Denkada AP-02-027-005-007/010033
(DENKADA) 		0202027000NRG25230420240558422 23/04/2024 Yarrayamma 0202027WL008202 Yarrayamma 00415 SBIN0013273 1230 1230 Rejected 30/04/2024 3417243138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Denkada AP-02-027-005-007/010034
(DENKADA) 		0202027000NRG25230420240558423 23/04/2024 Appayyamma 0202027WL008202 Appayyamma 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243120 MRS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
34 Denkada AP-02-027-005-007/010042
(DENKADA) 		0202027000NRG25230420240558428 23/04/2024 kankam 0202027WL008202 kankam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243206 MRS CHALUMURI KANAKAM STATE BANK OF INDIA(508548)
35 Denkada AP-02-027-005-007/010045
(DENKADA) 		0202027000NRG25230420240558430 23/04/2024 Suryanarayana 0202027WL008202 Suryanarayana 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243383 MR SIRIKI SURYANARAYANA STATE BANK OF INDIA(508548)
36 Denkada AP-02-027-005-007/010049
(DENKADA) 		0202027000NRG25230420240558431 23/04/2024 Suryanaaraayana 0202027WL008202 Suryanaaraayana 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243197 MR ALLU SURAYANARAYANA STATE BANK OF INDIA(508548)
37 Denkada AP-02-027-005-007/010054
(DENKADA) 		0202027000NRG25230420240558432 23/04/2024 Paidamma 0202027WL008202 Paidamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243154 MRS ALLU PYDITHALLI STATE BANK OF INDIA(508548)
38 Denkada AP-02-027-005-007/010056
(DENKADA) 		0202027000NRG25230420240558433 23/04/2024 Simhaachalam 0202027WL008202 Simhaachalam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243384 JAGARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
39 Denkada AP-02-027-005-007/010057
(DENKADA) 		0202027000NRG25230420240558435 23/04/2024 Chamdraavati 0202027WL008202 Chamdraavati 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243433 MISS ALLU CHANDRAMMA STATE BANK OF INDIA(508548)
40 Denkada AP-02-027-005-007/010057
(DENKADA) 		0202027000NRG25230420240558434 23/04/2024 Maheswararaavu 0202027WL008202 Maheswararaavu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243402 MR ALLU MAHESWARA RAO STATE BANK OF INDIA(508548)
41 Denkada AP-02-027-005-007/010063
(DENKADA) 		0202027000NRG25230420240560885 23/04/2024 sooridamma 0202027WL008228 sooridamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243320 Mrs BONI SURIDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
42 Denkada AP-02-027-005-007/010065
(DENKADA) 		0202027000NRG25230420240558436 23/04/2024 Satyavati 0202027WL008202 Satyavati 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243489 MRS RONGALI SATYAVATHI STATE BANK OF INDIA(508548)
43 Denkada AP-02-027-005-007/010075
(DENKADA) 		0202027000NRG25230420240558437 23/04/2024 Chinna Krishna 0202027WL008202 Chinna Krishna 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243450 MR ALABONI CHINNA KRISHNA STATE BANK OF INDIA(508548)
44 Denkada AP-02-027-005-007/010077
(DENKADA) 		0202027000NRG25230420240558438 23/04/2024 kanakam 0202027WL008202 kanakam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243294 MRS PATRI KANAKAMU STATE BANK OF INDIA(508548)
45 Denkada AP-02-027-005-007/010087
(DENKADA) 		0202027000NRG25230420240558442 23/04/2024 Kaamtam 0202027WL008202 Kaamtam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243334 MRS RONGALI KANTHAMMA STATE BANK OF INDIA(508548)
46 Denkada AP-02-027-005-007/010087
(DENKADA) 		0202027000NRG25230420240558441 23/04/2024 Raamu 0202027WL008202 Raamu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243487 MR RONGALI RAMU STATE BANK OF INDIA(508548)
47 Denkada AP-02-027-005-007/010099
(DENKADA) 		0202027000NRG25230420240558444 23/04/2024 Simhaacalam 0202027WL008202 Simhaacalam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243156 MRS SINGIDI SIMHACHALAM STATE BANK OF INDIA(508548)
48 Denkada AP-02-027-005-007/010101
(DENKADA) 		0202027000NRG25230420240558446 23/04/2024 Naagamani 0202027WL008202 Naagamani 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243126 MRS CHALUMURI NAGAMANI STATE BANK OF INDIA(508548)
49 Denkada AP-02-027-005-007/010101
(DENKADA) 		0202027000NRG25230420240558445 23/04/2024 Satyam 0202027WL008202 Satyam 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243292 Mr CHALUMURI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Denkada AP-02-027-005-007/010102
(DENKADA) 		0202027000NRG25230420240558448 23/04/2024 Paarvati 0202027WL008202 Paarvati 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243187 Mrs PARVATHI CHALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Denkada AP-02-027-005-007/010102
(DENKADA) 		0202027000NRG25230420240558447 23/04/2024 Suryanaaraayana 0202027WL008202 Suryanaaraayana 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243393 Mr CHALUMURI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Denkada AP-02-027-005-007/010103
(DENKADA) 		0202027000NRG25230420240558449 23/04/2024 krishna 0202027WL008202 krishna 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243511 MR RONGALI KRISHNA STATE BANK OF INDIA(508548)
53 Denkada AP-02-027-005-007/010108
(DENKADA) 		0202027000NRG25230420240558450 23/04/2024 Naaraayanamma 0202027WL008202 Naaraayanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243425 MISS RONGALI NARAYANAMMA STATE BANK OF INDIA(508548)
54 Denkada AP-02-027-005-007/010111
(DENKADA) 		0202027000NRG25230420240558452 23/04/2024 krishnamma 0202027WL008202 krishnamma 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243417 MRS MUTHIREDDI KRISHNAMMA STATE BANK OF INDIA(508548)
55 Denkada AP-02-027-005-007/010119
(DENKADA) 		0202027000NRG25230420240558453 23/04/2024 raamayyamma 0202027WL008202 raamayyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243164 MRS PATNALA RAMAYYAMMA STATE BANK OF INDIA(508548)
56 Denkada AP-02-027-005-007/010127
(DENKADA) 		0202027000NRG25230420240558455 23/04/2024 Devudamma 0202027WL008202 Devudamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243367 MRS CHALUMURI DEMUDAMMA STATE BANK OF INDIA(508548)
57 Denkada AP-02-027-005-007/010127
(DENKADA) 		0202027000NRG25230420240558454 23/04/2024 Ramana 0202027WL008202 Ramana 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243303 MR CHALUMURI RAMANA STATE BANK OF INDIA(508548)
58 Denkada AP-02-027-005-007/010135
(DENKADA) 		0202027000NRG25230420240558456 23/04/2024 Simhaachalam 0202027WL008202 Simhaachalam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243340 MR RONGALI JOGINAYUDU STATE BANK OF INDIA(508548)
59 Denkada AP-02-027-005-007/010140
(DENKADA) 		0202027000NRG25230420240558458 23/04/2024 Devudamma 0202027WL008202 Devudamma 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243374 Mrs VARRI DEVUDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
60 Denkada AP-02-027-005-007/010141
(DENKADA) 		0202027000NRG25230420240558459 23/04/2024 Appalanaayudu 0202027WL008202 Appalanaayudu 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243196 MR CHODAVARAPU APPALA NAIDU STATE BANK OF INDIA(508548)
61 Denkada AP-02-027-005-007/010141
(DENKADA) 		0202027000NRG25230420240558460 23/04/2024 Demudamma 0202027WL008202 Demudamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243194 Mrs CHODAVARAPU DEVUDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
62 Denkada AP-02-027-005-007/010155
(DENKADA) 		0202027000NRG25230420240558463 23/04/2024 Kanakamma 0202027WL008202 Kanakamma 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243161 Mrs KOLUSU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Denkada AP-02-027-005-007/010185
(DENKADA) 		0202027000NRG25230420240558464 23/04/2024 Krishnamma 0202027WL008202 Krishnamma 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243452 MRS JAGARAPU KRISHNAMMA STATE BANK OF INDIA(508548)
64 Denkada AP-02-027-005-007/010188
(DENKADA) 		0202027000NRG25230420240558465 23/04/2024 krishna 0202027WL008202 krishna 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243456 Mr SIRIKI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Denkada AP-02-027-005-007/010201
(DENKADA) 		0202027000NRG25230420240558466 23/04/2024 Satyavati 0202027WL008202 Satyavati 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243424 MR SATYAVATHI SAVU STATE BANK OF INDIA(508548)
66 Denkada AP-02-027-005-007/010217
(DENKADA) 		0202027000NRG25230420240558467 23/04/2024 Krishna 0202027WL008202 Krishna 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243435 MR KONDRU KRISHNA STATE BANK OF INDIA(508548)
67 Denkada AP-02-027-005-007/010221
(DENKADA) 		0202027000NRG25230420240558468 23/04/2024 Naaraayanappadu 0202027WL008202 Naaraayanappadu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243391 MR CHALUMURI NARAYANAPPADU STATE BANK OF INDIA(508548)
68 Denkada AP-02-027-005-007/010222
(DENKADA) 		0202027000NRG25230420240558469 23/04/2024 Komdamma 0202027WL008202 Komdamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243116 MRS RONGALI KONDAMMA STATE BANK OF INDIA(508548)
69 Denkada AP-02-027-005-007/010223
(DENKADA) 		0202027000NRG25230420240558471 23/04/2024 Lakshmi 0202027WL008202 Lakshmi 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243145 MRS KORADA LAKSHMI STATE BANK OF INDIA(508548)
70 Denkada AP-02-027-005-007/010225
(DENKADA) 		0202027000NRG25230420240558472 23/04/2024 Simhaachalam 0202027WL008202 Simhaachalam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243398 MRS NODAGALA SIMHACHALAM STATE BANK OF INDIA(508548)
71 Denkada AP-02-027-005-007/010227
(DENKADA) 		0202027000NRG25230420240558473 23/04/2024 Raamayamma 0202027WL008202 Raamayamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243124 MRS RAMAYAMMA KORNANA STATE BANK OF INDIA(508548)
72 Denkada AP-02-027-005-007/010239
(DENKADA) 		0202027000NRG25230420240558478 23/04/2024 Bamgaarunaayudu 0202027WL008202 Bamgaarunaayudu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243296 MR KORNANA BANGARAPPADU STATE BANK OF INDIA(508548)
73 Denkada AP-02-027-005-007/010239
(DENKADA) 		0202027000NRG25230420240558479 23/04/2024 raju 0202027WL008202 raju 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243208 MR KORNANA RAJU STATE BANK OF INDIA(508548)
74 Denkada AP-02-027-005-007/010240
(DENKADA) 		0202027000NRG25230420240558480 23/04/2024 Ramu 0202027WL008202 Ramu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243437 MR KONDRU RAMU STATE BANK OF INDIA(508548)
75 Denkada AP-02-027-005-007/010241
(DENKADA) 		0202027000NRG25230420240558481 23/04/2024 Sanyaasamma 0202027WL008202 Sanyaasamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243151 MRS THURALA SANYASAMMA STATE BANK OF INDIA(508548)
76 Denkada AP-02-027-005-007/010245
(DENKADA) 		0202027000NRG25230420240558484 23/04/2024 Krishna 0202027WL008202 Krishna 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243190 MR RAYAVARAPU KRISHNA STATE BANK OF INDIA(508548)
77 Denkada AP-02-027-005-007/010246
(DENKADA) 		0202027000NRG25230420240560927 23/04/2024 Kannamnaayudu 0202027WL008228 Kannamnaayudu 00415 SBIN0013273 1206 1206 Processed 01/05/2024 3417243404 Mr CHALUMURI KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Denkada AP-02-027-005-007/010247
(DENKADA) 		0202027000NRG25230420240560930 23/04/2024 gouri 0202027WL008228 gouri 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243289 MRS SABBAVARAPU GOWRI STATE BANK OF INDIA(508548)
79 Denkada AP-02-027-005-007/010247
(DENKADA) 		0202027000NRG25230420240560929 23/04/2024 Govimda 0202027WL008228 Govimda 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243274 MR SABBAVARAPU GOVIND STATE BANK OF INDIA(508548)
80 Denkada AP-02-027-005-007/010252
(DENKADA) 		0202027000NRG25230420240558485 23/04/2024 Krishna 0202027WL008202 Krishna 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243507 MR RONGALI KRISHNA STATE BANK OF INDIA(508548)
81 Denkada AP-02-027-005-007/010262
(DENKADA) 		0202027000NRG25230420240558487 23/04/2024 gangamma 0202027WL008202 gangamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243165 MRS KONDRU GANGAMMA STATE BANK OF INDIA(508548)
82 Denkada AP-02-027-005-007/010262
(DENKADA) 		0202027000NRG25230420240558488 23/04/2024 Ramu 0202027WL008202 Ramu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243455 MR KOMDRU RAMU STATE BANK OF INDIA(508548)
83 Denkada AP-02-027-005-007/010273
(DENKADA) 		0202027000NRG25230420240558489 23/04/2024 Maata 0202027WL008202 Maata 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243408 MRS BANGARI MATHA STATE BANK OF INDIA(508548)
84 Denkada AP-02-027-005-007/010275
(DENKADA) 		0202027000NRG25230420240558490 23/04/2024 Satyavathi 0202027WL008202 Satyavathi 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243493 MR CHILUKOTI SATYAVATHI STATE BANK OF INDIA(508548)
85 Denkada AP-02-027-005-007/010302
(DENKADA) 		0202027000NRG25230420240558492 23/04/2024 Naaraayanamma 0202027WL008202 Naaraayanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243153 Mrs KASIREDDI NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
86 Denkada AP-02-027-005-007/010304
(DENKADA) 		0202027000NRG25230420240560942 23/04/2024 Krishnamma 0202027WL008228 Krishnamma 00415 SBIN0013273 1206 1206 Processed 01/05/2024 3417243414 Mrs RONGALI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Denkada AP-02-027-005-007/010307
(DENKADA) 		0202027000NRG25230420240558493 23/04/2024 Raamulamma 0202027WL008202 Raamulamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243413 MRS BANGARI RAMULAMMA STATE BANK OF INDIA(508548)
88 Denkada AP-02-027-005-007/010316
(DENKADA) 		0202027000NRG25230420240558494 23/04/2024 Naaraayanappadu 0202027WL008202 Naaraayanappadu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243392 MR CHALUMURI NARAYANAPPADU STATE BANK OF INDIA(508548)
89 Denkada AP-02-027-005-007/010321
(DENKADA) 		0202027000NRG25230420240558496 23/04/2024 Appayyamma 0202027WL008202 Appayyamma 00415 SBIN0013273 205 205 Processed 30/04/2024 3417243335 MRS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
90 Denkada AP-02-027-005-007/010330
(DENKADA) 		0202027000NRG25230420240558497 23/04/2024 lakshmi 0202027WL008202 lakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243350 MRS VARRI LAKSHMI STATE BANK OF INDIA(508548)
91 Denkada AP-02-027-005-007/010333
(DENKADA) 		0202027000NRG25230420240558498 23/04/2024 rajababu 0202027WL008202 rajababu 00415 SBIN0013273 205 205 Processed 30/04/2024 3417243401 MR DANALA RAJABABU STATE BANK OF INDIA(508548)
92 Denkada AP-02-027-005-007/010338
(DENKADA) 		0202027000NRG25230420240558500 23/04/2024 Peda Lakshmi 0202027WL008202 Peda Lakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243407 MRS DANALA LAKSHMI STATE BANK OF INDIA(508548)
93 Denkada AP-02-027-005-007/010342
(DENKADA) 		0202027000NRG25230420240558501 23/04/2024 suramma 0202027WL008202 suramma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243173 MRS BANGARI SURAMMA STATE BANK OF INDIA(508548)
94 Denkada AP-02-027-005-007/010353
(DENKADA) 		0202027000NRG25230420240558504 23/04/2024 Raamulamma 0202027WL008202 Raamulamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243175 MRS BANGARU RAMULAMMA STATE BANK OF INDIA(508548)
95 Denkada AP-02-027-005-007/010365
(DENKADA) 		0202027000NRG25230420240558505 23/04/2024 Govinda 0202027WL008202 Govinda 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243324 MR CHALUMURI GOVINDA STATE BANK OF INDIA(508548)
96 Denkada AP-02-027-005-007/010415
(DENKADA) 		0202027000NRG25230420240560967 23/04/2024 Demudu 0202027WL008228 Demudu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243336 MR RONGALI DEMUDU STATE BANK OF INDIA(508548)
97 Denkada AP-02-027-005-007/010424
(DENKADA) 		0202027000NRG25230420240558507 23/04/2024 Vemkatamma 0202027WL008202 Vemkatamma 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243382 MRS RONGALI VENKATA LAKSHMI ALIAS VENKAT STATE BANK OF INDIA(508548)
98 Denkada AP-02-027-005-007/010426
(DENKADA) 		0202027000NRG25230420240558508 23/04/2024 Raamunaayudu 0202027WL008202 Raamunaayudu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243347 MR GANDI RAMUNAIDU STATE BANK OF INDIA(508548)
99 Denkada AP-02-027-005-007/010453
(DENKADA) 		0202027000NRG25230420240558510 23/04/2024 Sooramma 0202027WL008202 Sooramma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243358 MRS SEERA SURAMMA STATE BANK OF INDIA(508548)
100 Denkada AP-02-027-005-007/010455
(DENKADA) 		0202027000NRG25230420240558512 23/04/2024 Satyam 0202027WL008202 Satyam 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243440 RONGALI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 Denkada AP-02-027-005-007/010456
(DENKADA) 		0202027000NRG25230420240558514 23/04/2024 Nagaratnam 0202027WL008202 Nagaratnam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243170 MRS RONGALI NAGARATNAM STATE BANK OF INDIA(508548)
102 Denkada AP-02-027-005-007/010481
(DENKADA) 		0202027000NRG25230420240558516 23/04/2024 Appalanaayudu 0202027WL008202 Appalanaayudu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243167 MR GANDI APPALANAIDU STATE BANK OF INDIA(508548)
103 Denkada AP-02-027-005-007/010481
(DENKADA) 		0202027000NRG25230420240558517 23/04/2024 Lakshmi 0202027WL008202 Lakshmi 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243293 MRS GANDI LAKSHMI STATE BANK OF INDIA(508548)
104 Denkada AP-02-027-005-007/010493
(DENKADA) 		0202027000NRG25230420240558518 23/04/2024 Bhavaani 0202027WL008202 Bhavaani 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243133 YEDLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Denkada AP-02-027-005-007/010511
(DENKADA) 		0202027000NRG25230420240558519 23/04/2024 Ramanamma 0202027WL008202 Ramanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243285 MRS ALABANI RAMANAMMA STATE BANK OF INDIA(508548)
106 Denkada AP-02-027-005-007/010530
(DENKADA) 		0202027000NRG25230420240558520 23/04/2024 Satyam 0202027WL008202 Satyam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243451 MR SIRIKI SATYAM STATE BANK OF INDIA(508548)
107 Denkada AP-02-027-005-007/010545
(DENKADA) 		0202027000NRG25230420240558521 23/04/2024 Appalanaayudu 0202027WL008202 Appalanaayudu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243122 MR RONGALI APPALANAIDU STATE BANK OF INDIA(508548)
108 Denkada AP-02-027-005-007/010573
(DENKADA) 		0202027000NRG25230420240558523 23/04/2024 Asiramma 0202027WL008202 Asiramma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243378 MRS MALLU ASARAMMA STATE BANK OF INDIA(508548)
109 Denkada AP-02-027-005-007/010618
(DENKADA) 		0202027000NRG25230420240558524 23/04/2024 Mutyaalanaayudu 0202027WL008202 Mutyaalanaayudu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243448 MR MUTHYALANAIDU RONGALI STATE BANK OF INDIA(508548)
110 Denkada AP-02-027-005-007/010620
(DENKADA) 		0202027000NRG25230420240558526 23/04/2024 Lakshmi 0202027WL008202 Lakshmi 00415 SBIN0013273 1025 1025 Processed 01/05/2024 3417243144 Mrs RONGALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Denkada AP-02-027-005-007/010621
(DENKADA) 		0202027000NRG25230420240558528 23/04/2024 Ramanamma 0202027WL008202 Ramanamma 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243331 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
112 Denkada AP-02-027-005-007/010630
(DENKADA) 		0202027000NRG25230420240558529 23/04/2024 Bhavaani 0202027WL008202 Bhavaani 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243339 MRS RONGALI BHAVANI STATE BANK OF INDIA(508548)
113 Denkada AP-02-027-005-007/010630
(DENKADA) 		0202027000NRG25230420240558530 23/04/2024 Satyanarayana 0202027WL008202 Satyanarayana 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243184 MR RONGALI SATYANARAYANA STATE BANK OF INDIA(508548)
114 Denkada AP-02-027-005-007/010635
(DENKADA) 		0202027000NRG25230420240558532 23/04/2024 Eeswaramma 0202027WL008202 Eeswaramma 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243341 MRS ESWARAMMA KARRI STATE BANK OF INDIA(508548)
115 Denkada AP-02-027-005-007/010635
(DENKADA) 		0202027000NRG25230420240558531 23/04/2024 Sreeraamulu 0202027WL008202 Sreeraamulu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243430 MR KARRI SRIRAMULU STATE BANK OF INDIA(508548)
116 Denkada AP-02-027-005-007/010638
(DENKADA) 		0202027000NRG25230420240558533 23/04/2024 Eeswaramma 0202027WL008202 Eeswaramma 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243315 MRS CHALLA ESWARAMMA STATE BANK OF INDIA(508548)
117 Denkada AP-02-027-005-007/010639
(DENKADA) 		0202027000NRG25230420240561004 23/04/2024 Eeswaramma 0202027WL008228 Eeswaramma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243311 MRS SABBAVARAPU ESWARAMMA STATE BANK OF INDIA(508548)
118 Denkada AP-02-027-005-007/010642
(DENKADA) 		0202027000NRG25230420240558534 23/04/2024 Komdamma 0202027WL008202 Komdamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243115 MRS CHALLA KONDAMMA STATE BANK OF INDIA(508548)
119 Denkada AP-02-027-005-007/010646
(DENKADA) 		0202027000NRG25230420240558537 23/04/2024 acchiyamma 0202027WL008202 acchiyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243308 MRS RONGALI ATCHIYYAMMA STATE BANK OF INDIA(508548)
120 Denkada AP-02-027-005-007/010653
(DENKADA) 		0202027000NRG25230420240558538 23/04/2024 Seshaadri 0202027WL008202 Seshaadri 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243349 KARRI SESHADRI CANARA BANK(508532)
121 Denkada AP-02-027-005-007/010658
(DENKADA) 		0202027000NRG25230420240558540 23/04/2024 Komdamma 0202027WL008202 Komdamma 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243387 Mr RONGALI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Denkada AP-02-027-005-007/010658
(DENKADA) 		0202027000NRG25230420240558539 23/04/2024 Sooryanaaraayana 0202027WL008202 Sooryanaaraayana 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243375 Mr RONGALI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
123 Denkada AP-02-027-005-007/010660
(DENKADA) 		0202027000NRG25230420240561006 23/04/2024 Komdamma 0202027WL008228 Komdamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243302 MR KARAKA KONDAMMA STATE BANK OF INDIA(508548)
124 Denkada AP-02-027-005-007/010660
(DENKADA) 		0202027000NRG25230420240561005 23/04/2024 Krishna 0202027WL008228 Krishna 00415 SBIN0013273 1005 1005 Processed 30/04/2024 3417243438 MR KRISHNA KARAKA STATE BANK OF INDIA(508548)
125 Denkada AP-02-027-005-007/010672
(DENKADA) 		0202027000NRG25230420240558543 23/04/2024 Ramanamma 0202027WL008202 Ramanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243163 MRS CHALUMURI RAMANAMMA STATE BANK OF INDIA(508548)
126 Denkada AP-02-027-005-007/010673
(DENKADA) 		0202027000NRG25230420240558545 23/04/2024 Paidithallamma 0202027WL008202 Paidithallamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243345 MRS CHUKKA PYDITHALLI STATE BANK OF INDIA(508548)
127 Denkada AP-02-027-005-007/010683
(DENKADA) 		0202027000NRG25230420240558548 23/04/2024 errayyamma 0202027WL008202 errayyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243327 MRS SIRIKI YERRAYYAMMA STATE BANK OF INDIA(508548)
128 Denkada AP-02-027-005-007/010683
(DENKADA) 		0202027000NRG25230420240558547 23/04/2024 Krishna 0202027WL008202 Krishna 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243342 Mr SIRIKI KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
129 Denkada AP-02-027-005-007/010684
(DENKADA) 		0202027000NRG25230420240558549 23/04/2024 bhavani 0202027WL008202 bhavani 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243132 MRS RONGALI BHAVANI STATE BANK OF INDIA(508548)
130 Denkada AP-02-027-005-007/010696
(DENKADA) 		0202027000NRG25230420240558550 23/04/2024 kumari 0202027WL008202 kumari 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243514 MRS KOYINENI KUMARI STATE BANK OF INDIA(508548)
131 Denkada AP-02-027-005-007/010719
(DENKADA) 		0202027000NRG25230420240558551 23/04/2024 Lakshmi 0202027WL008202 Lakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243316 MRS PENTAPALLI LAKSHMI STATE BANK OF INDIA(508548)
132 Denkada AP-02-027-005-007/010729
(DENKADA) 		0202027000NRG25230420240558552 23/04/2024 Kasireddi Bhavani 0202027WL008202 Kasireddi Bhavani 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243152 MRS KASIREDDY BHAVANI STATE BANK OF INDIA(508548)
133 Denkada AP-02-027-005-007/010760
(DENKADA) 		0202027000NRG25230420240558553 23/04/2024 aruna 0202027WL008202 aruna 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243169 Mrs CHODAVARAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Denkada AP-02-027-005-007/010775
(DENKADA) 		0202027000NRG25230420240561022 23/04/2024 sooridamma 0202027WL008228 sooridamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243162 MRS SERIPURAPU SURIDAMMA STATE BANK OF INDIA(508548)
135 Denkada AP-02-027-005-007/010785
(DENKADA) 		0202027000NRG25230420240558554 23/04/2024 Eswaramma 0202027WL008202 Eswaramma 00415 SBIN0013273 615 615 Processed 30/04/2024 3417243337 MRS PUDI ESWARAMMA STATE BANK OF INDIA(508548)
136 Denkada AP-02-027-005-007/010785
(DENKADA) 		0202027000NRG25230420240558555 23/04/2024 ramana 0202027WL008202 ramana 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243131 MR PUDI RAMANA STATE BANK OF INDIA(508548)
137 Denkada AP-02-027-005-007/010790
(DENKADA) 		0202027000NRG25230420240558556 23/04/2024 Mahesh 0202027WL008202 Mahesh 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243412 MR PUDI MAHESH STATE BANK OF INDIA(508548)
138 Denkada AP-02-027-005-007/010792
(DENKADA) 		0202027000NRG25230420240558557 23/04/2024 Sreeraamulu 0202027WL008202 Sreeraamulu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243110 MR BARLA SRIRAMULU STATE BANK OF INDIA(508548)
139 Denkada AP-02-027-005-007/010800
(DENKADA) 		0202027000NRG25230420240558558 23/04/2024 paiditalli 0202027WL008202 paiditalli 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243200 MRS RONGALI PYDITHALLI STATE BANK OF INDIA(508548)
140 Denkada AP-02-027-005-007/010812
(DENKADA) 		0202027000NRG25230420240558559 23/04/2024 Simhaacalam 0202027WL008202 Simhaacalam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243441 MR SIMHACHALAM SIRIKI STATE BANK OF INDIA(508548)
141 Denkada AP-02-027-005-007/010815
(DENKADA) 		0202027000NRG25230420240558561 23/04/2024 Krishnamma 0202027WL008202 Krishnamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243427 MRS KRISHNAMMA KORNANA STATE BANK OF INDIA(508548)
142 Denkada AP-02-027-005-007/010818
(DENKADA) 		0202027000NRG25230420240558563 23/04/2024 Soorappadu 0202027WL008202 Soorappadu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243191 MR VANAPALLI APPALA SURI STATE BANK OF INDIA(508548)
143 Denkada AP-02-027-005-007/010822
(DENKADA) 		0202027000NRG25230420240558564 23/04/2024 Appayyamma 0202027WL008202 Appayyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243361 MRS KONGARANI APPAYYAMMA STATE BANK OF INDIA(508548)
144 Denkada AP-02-027-005-007/010823
(DENKADA) 		0202027000NRG25230420240558565 23/04/2024 Camdramma 0202027WL008202 Camdramma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243419 MRS KARAKA CHANDRAMMA STATE BANK OF INDIA(508548)
145 Denkada AP-02-027-005-007/010830
(DENKADA) 		0202027000NRG25230420240558566 23/04/2024 Appayyamma 0202027WL008202 Appayyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243177 MRS DUKKA APPAYYAMMA STATE BANK OF INDIA(508548)
146 Denkada AP-02-027-005-007/010831
(DENKADA) 		0202027000NRG25230420240558567 23/04/2024 Appayyamma 0202027WL008202 Appayyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243354 MRS JADA APPIYAMMA STATE BANK OF INDIA(508548)
147 Denkada AP-02-027-005-007/010834
(DENKADA) 		0202027000NRG25230420240558568 23/04/2024 Satyavati 0202027WL008202 Satyavati 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243304 MRS KILAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
148 Denkada AP-02-027-005-007/010840
(DENKADA) 		0202027000NRG25230420240558569 23/04/2024 Raamunaayudu 0202027WL008202 Raamunaayudu 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243180 MR KOYENENI RAMU NAIDU STATE BANK OF INDIA(508548)
149 Denkada AP-02-027-005-007/010850
(DENKADA) 		0202027000NRG25230420240558571 23/04/2024 Bhavaani 0202027WL008202 Bhavaani 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243321 MRS BHAVANI PODIPUREDDT STATE BANK OF INDIA(508548)
150 Denkada AP-02-027-005-007/010853
(DENKADA) 		0202027000NRG25230420240558572 23/04/2024 Sanyaasamma 0202027WL008202 Sanyaasamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243385 MRS RONGALI SANYASAMMA STATE BANK OF INDIA(508548)
151 Denkada AP-02-027-005-007/010856
(DENKADA) 		0202027000NRG25230420240558573 23/04/2024 Bamgaarayya 0202027WL008202 Bamgaarayya 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243373 MR SEREDDI BANGARAYYA STATE BANK OF INDIA(508548)
152 Denkada AP-02-027-005-007/010871
(DENKADA) 		0202027000NRG25230420240558574 23/04/2024 Mamgamma 0202027WL008202 Mamgamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243309 MRS KONA MANGAMMA STATE BANK OF INDIA(508548)
153 Denkada AP-02-027-005-007/010882
(DENKADA) 		0202027000NRG25230420240558576 23/04/2024 Lakshmi 0202027WL008202 Lakshmi 00415 SBIN0013273 410 410 Processed 30/04/2024 3417243155 MRS MADABATTULA BANGARULAKSHMI STATE BANK OF INDIA(508548)
154 Denkada AP-02-027-005-007/010886
(DENKADA) 		0202027000NRG25230420240558577 23/04/2024 Siva 0202027WL008202 Siva 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243207 MR NODAGALA SIVA STATE BANK OF INDIA(508548)
155 Denkada AP-02-027-005-007/010901
(DENKADA) 		0202027000NRG25230420240561044 23/04/2024 Sooribaabu 0202027WL008228 Sooribaabu 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243290 MR KARAKA SURIBABU STATE BANK OF INDIA(508548)
156 Denkada AP-02-027-005-007/010905
(DENKADA) 		0202027000NRG25230420240558578 23/04/2024 satyavati 0202027WL008202 satyavati 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243136 MRS POLIPARTI SATYAVATHI STATE BANK OF INDIA(508548)
157 Denkada AP-02-027-005-007/010912
(DENKADA) 		0202027000NRG25230420240558581 23/04/2024 raamayyamma 0202027WL008202 raamayyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243301 MRS POTELU RAMAYAMMA STATE BANK OF INDIA(508548)
158 Denkada AP-02-027-005-007/010914
(DENKADA) 		0202027000NRG25230420240558582 23/04/2024 ammaaji 0202027WL008202 ammaaji 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243364 MS KESANAGURTHI AMMAJI STATE BANK OF INDIA(508548)
159 Denkada AP-02-027-005-007/010915
(DENKADA) 		0202027000NRG25230420240561049 23/04/2024 ramanamma 0202027WL008228 ramanamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243356 MRS GATTIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
160 Denkada AP-02-027-005-007/010930
(DENKADA) 		0202027000NRG25230420240558583 23/04/2024 paparao 0202027WL008202 paparao 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243193 MR RONGALI PAPA RAO STATE BANK OF INDIA(508548)
161 Denkada AP-02-027-005-007/010938
(DENKADA) 		0202027000NRG25230420240558585 23/04/2024 raamaaraavu 0202027WL008202 raamaaraavu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243397 MR RONGALI RAMARAO STATE BANK OF INDIA(508548)
162 Denkada AP-02-027-005-007/010938
(DENKADA) 		0202027000NRG25230420240558586 23/04/2024 ravanamma 0202027WL008202 ravanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243326 MRS RONGALI RAMANAMMA LTI STATE BANK OF INDIA(508548)
163 Denkada AP-02-027-005-007/010941
(DENKADA) 		0202027000NRG25230420240558587 23/04/2024 ravanamma 0202027WL008202 ravanamma 00415 SBIN0013273 1025 1025 Processed 01/05/2024 3417243363 Mrs RONGALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Denkada AP-02-027-005-007/010942
(DENKADA) 		0202027000NRG25230420240558590 23/04/2024 jaya 0202027WL008202 jaya 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243139 MRS RONGALI JAYA STATE BANK OF INDIA(508548)
165 Denkada AP-02-027-005-007/010942
(DENKADA) 		0202027000NRG25230420240558589 23/04/2024 Rongali Satyam 0202027WL008202 Rongali Satyam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243503 MR SATYAM RONGALI STATE BANK OF INDIA(508548)
166 Denkada AP-02-027-005-007/010945
(DENKADA) 		0202027000NRG25230420240558592 23/04/2024 mangamma 0202027WL008202 mangamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243135 MRS RONGALI MANGAMMA STATE BANK OF INDIA(508548)
167 Denkada AP-02-027-005-007/010946
(DENKADA) 		0202027000NRG25230420240558594 23/04/2024 jayalakshmi 0202027WL008202 jayalakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243328 MRS RONGALI JAYALAKSHMI STATE BANK OF INDIA(508548)
168 Denkada AP-02-027-005-007/010948
(DENKADA) 		0202027000NRG25230420240558595 23/04/2024 Lakshmi 0202027WL008202 Lakshmi 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243330 MRS LAXMI CHALLA STATE BANK OF INDIA(508548)
169 Denkada AP-02-027-005-007/010952
(DENKADA) 		0202027000NRG25230420240558596 23/04/2024 Rambabu 0202027WL008202 Rambabu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243447 MR DHANALA RAMBABU STATE BANK OF INDIA(508548)
170 Denkada AP-02-027-005-007/010953
(DENKADA) 		0202027000NRG25230420240558597 23/04/2024 Krishna 0202027WL008202 Krishna 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243189 MR YADLA KRISHNA STATE BANK OF INDIA(508548)
171 Denkada AP-02-027-005-007/010953
(DENKADA) 		0202027000NRG25230420240558598 23/04/2024 Simhacalam 0202027WL008202 Simhacalam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243388 MRS YADLA SIMHACHALAM STATE BANK OF INDIA(508548)
172 Denkada AP-02-027-005-007/010954
(DENKADA) 		0202027000NRG25230420240558600 23/04/2024 Demudamma 0202027WL008202 Demudamma 00415 SBIN0013273 410 410 Processed 30/04/2024 3417243211 MRS CHALUMURI DEMUDAMMA STATE BANK OF INDIA(508548)
173 Denkada AP-02-027-005-007/010959
(DENKADA) 		0202027000NRG25230420240558601 23/04/2024 lakshmi 0202027WL008202 lakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243399 MRS RONGALI LAKSHMI STATE BANK OF INDIA(508548)
174 Denkada AP-02-027-005-007/010960
(DENKADA) 		0202027000NRG25230420240558602 23/04/2024 narasayyamma 0202027WL008202 narasayyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243377 MISS NARISIYAMMA MANDURU STATE BANK OF INDIA(508548)
175 Denkada AP-02-027-005-007/010967
(DENKADA) 		0202027000NRG25230420240558603 23/04/2024 Appaaraavu 0202027WL008202 Appaaraavu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243453 Mr RONGALI APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
176 Denkada AP-02-027-005-007/010970
(DENKADA) 		0202027000NRG25230420240558604 23/04/2024 Satyanaaraayana 0202027WL008202 Satyanaaraayana 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243174 MR BANGARI SATYANARAYANA STATE BANK OF INDIA(508548)
177 Denkada AP-02-027-005-007/010973
(DENKADA) 		0202027000NRG25230420240558606 23/04/2024 Kondamma 0202027WL008202 Kondamma 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243379 MRS ALLU KONDAMMA STATE BANK OF INDIA(508548)
178 Denkada AP-02-027-005-007/010976
(DENKADA) 		0202027000NRG25230420240561065 23/04/2024 CHALUMURI APPARAO 0202027WL008228 CHALUMURI APPARAO 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243491 MR CHALUMURI APPA RAO STATE BANK OF INDIA(508548)
179 Denkada AP-02-027-005-007/010980
(DENKADA) 		0202027000NRG25230420240558610 23/04/2024 Devudamma 0202027WL008202 Devudamma 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243134 Mrs RONGALI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Denkada AP-02-027-005-007/010984
(DENKADA) 		0202027000NRG25230420240558612 23/04/2024 candrakala 0202027WL008202 candrakala 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243454 Mrs GANDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Denkada AP-02-027-005-007/010986
(DENKADA) 		0202027000NRG25230420240558614 23/04/2024 Paiditalli 0202027WL008202 Paiditalli 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243416 MRS VARRI PAIDITALLAMMAA STATE BANK OF INDIA(508548)
182 Denkada AP-02-027-005-007/010986
(DENKADA) 		0202027000NRG25230420240558613 23/04/2024 Tavitinaidu 0202027WL008202 Tavitinaidu 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243494 Mr VARRI THAVITINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
183 Denkada AP-02-027-005-007/010994
(DENKADA) 		0202027000NRG25230420240558616 23/04/2024 kondamma 0202027WL008202 kondamma 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243119 MRS KARRI KONDAMMA STATE BANK OF INDIA(508548)
184 Denkada AP-02-027-005-007/010995
(DENKADA) 		0202027000NRG25230420240558618 23/04/2024 Chinnammalu 0202027WL008202 Chinnammalu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243192 MRS SIRIKI CHINNAMMALU STATE BANK OF INDIA(508548)
185 Denkada AP-02-027-005-007/010998
(DENKADA) 		0202027000NRG25230420240561073 23/04/2024 simhaacalam 0202027WL008228 simhaacalam 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243312 MR RONGALI SIMHACHALAM STATE BANK OF INDIA(508548)
186 Denkada AP-02-027-005-007/011000
(DENKADA) 		0202027000NRG25230420240558619 23/04/2024 Suridamma 0202027WL008202 Suridamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243389 MRS RONGALI SUREDAMMA STATE BANK OF INDIA(508548)
187 Denkada AP-02-027-005-007/011001
(DENKADA) 		0202027000NRG25230420240558620 23/04/2024 Chandramma 0202027WL008202 Chandramma 00415 SBIN0013273 205 205 Processed 30/04/2024 3417243198 MRS CHALUMURI CHANDRAMMA STATE BANK OF INDIA(508548)
188 Denkada AP-02-027-005-007/011006
(DENKADA) 		0202027000NRG25230420240558621 23/04/2024 Ravanamma 0202027WL008202 Ravanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243431 MRS CHUKKA RAMANAMMA STATE BANK OF INDIA(508548)
189 Denkada AP-02-027-005-007/011012
(DENKADA) 		0202027000NRG25230420240558624 23/04/2024 adilakshmi 0202027WL008202 adilakshmi 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243109 Mrs SIRIKI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Denkada AP-02-027-005-007/011015
(DENKADA) 		0202027000NRG25230420240558625 23/04/2024 Suridamma 0202027WL008202 Suridamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243121 MRS SINGIDU SURIDAMMA STATE BANK OF INDIA(508548)
191 Denkada AP-02-027-005-007/011016
(DENKADA) 		0202027000NRG25230420240558626 23/04/2024 lakshmi 0202027WL008202 lakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243137 MRS SINGIDI LAKSHMI STATE BANK OF INDIA(508548)
192 Denkada AP-02-027-005-007/011023
(DENKADA) 		0202027000NRG25230420240561079 23/04/2024 kondamma 0202027WL008228 kondamma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243291 MRS JAGARAPU KONDAMMA STATE BANK OF INDIA(508548)
193 Denkada AP-02-027-005-007/011028
(DENKADA) 		0202027000NRG25230420240558629 23/04/2024 kumari 0202027WL008202 kumari 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243281 MRS VANAPALLI KUMARI STATE BANK OF INDIA(508548)
194 Denkada AP-02-027-005-007/011034
(DENKADA) 		0202027000NRG25230420240558630 23/04/2024 sunitha 0202027WL008202 sunitha 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243332 MRS SIRIKI SUNITHA STATE BANK OF INDIA(508548)
195 Denkada AP-02-027-005-007/011035
(DENKADA) 		0202027000NRG25230420240558631 23/04/2024 Divya 0202027WL008202 Divya 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243297 MRS BANGARI DIVYA STATE BANK OF INDIA(508548)
196 Denkada AP-02-027-005-007/011036
(DENKADA) 		0202027000NRG25230420240558632 23/04/2024 bangaramma 0202027WL008202 bangaramma 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243130 Mrs NODAGALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Denkada AP-02-027-005-007/011039
(DENKADA) 		0202027000NRG25230420240558633 23/04/2024 setaratrnam 0202027WL008202 setaratrnam 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243352 MRS BALAGAM SEETARATNAM STATE BANK OF INDIA(508548)
198 Denkada AP-02-027-005-007/011040
(DENKADA) 		0202027000NRG25230420240558634 23/04/2024 devudu 0202027WL008202 devudu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243123 MR KILAPARTHI DEMUDU STATE BANK OF INDIA(508548)
199 Denkada AP-02-027-005-007/011043
(DENKADA) 		0202027000NRG25230420240558635 23/04/2024 santosh 0202027WL008202 santosh 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243386 MRS REDDY SHANTOSH STATE BANK OF INDIA(508548)
200 Denkada AP-02-027-005-007/011052
(DENKADA) 		0202027000NRG25230420240558637 23/04/2024 varahalamma 0202027WL008202 varahalamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243422 MRS VARA LAKSHMI KONGARANI STATE BANK OF INDIA(508548)
201 Denkada AP-02-027-005-007/011053
(DENKADA) 		0202027000NRG25230420240558638 23/04/2024 kumari 0202027WL008202 kumari 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243421 MRS KUMARI KONGARANI STATE BANK OF INDIA(508548)
202 Denkada AP-02-027-005-007/011055
(DENKADA) 		0202027000NRG25230420240558639 23/04/2024 mangamma 0202027WL008202 mangamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243203 MRS AVALA MANGA STATE BANK OF INDIA(508548)
203 Denkada AP-02-027-005-007/011056
(DENKADA) 		0202027000NRG25230420240558640 23/04/2024 bangaramma 0202027WL008202 bangaramma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243147 MRS KORNANA BANGARAMMA STATE BANK OF INDIA(508548)
204 Denkada AP-02-027-005-007/011058
(DENKADA) 		0202027000NRG25230420240558641 23/04/2024 lakshmi 0202027WL008202 lakshmi 00415 SBIN0013273 410 410 Processed 01/05/2024 3417243376 KORADA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
205 Denkada AP-02-027-005-007/011065
(DENKADA) 		0202027000NRG25230420240558642 23/04/2024 satyavati 0202027WL008202 satyavati 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243186 MRS KOGARANA SATYAVATHI STATE BANK OF INDIA(508548)
206 Denkada AP-02-027-005-007/011072
(DENKADA) 		0202027000NRG25230420240558643 23/04/2024 bangari 0202027WL008202 bangari 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243432 MRS KAKI BANGARAYYA STATE BANK OF INDIA(508548)
207 Denkada AP-02-027-005-007/011072
(DENKADA) 		0202027000NRG25230420240558644 23/04/2024 kondamma 0202027WL008202 kondamma 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243372 MRS KAKI KONDAMMA STATE BANK OF INDIA(508548)
208 Denkada AP-02-027-005-007/011074
(DENKADA) 		0202027000NRG25230420240558645 23/04/2024 krishnamma 0202027WL008202 krishnamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243146 MRS KONDRU KRISHNAMMA STATE BANK OF INDIA(508548)
209 Denkada AP-02-027-005-007/011075
(DENKADA) 		0202027000NRG25230420240558646 23/04/2024 gouramma 0202027WL008202 gouramma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243490 MRS ALABANI GOWRAMMA STATE BANK OF INDIA(508548)
210 Denkada AP-02-027-005-007/011081
(DENKADA) 		0202027000NRG25230420240558649 23/04/2024 bhavani 0202027WL008202 bhavani 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243150 MRS RONGALI BHAVANI STATE BANK OF INDIA(508548)
211 Denkada AP-02-027-005-007/011081
(DENKADA) 		0202027000NRG25230420240558650 23/04/2024 Mahesh 0202027WL008202 Mahesh 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243400 RONGALI MAHESH UNION BANK OF INDIA(508500)
212 Denkada AP-02-027-005-007/011090
(DENKADA) 		0202027000NRG25230420240558652 23/04/2024 ramanamma 0202027WL008202 ramanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243371 MRS ALLU RAMANAMMA STATE BANK OF INDIA(508548)
213 Denkada AP-02-027-005-007/011092
(DENKADA) 		0202027000NRG25230420240558653 23/04/2024 paidamma 0202027WL008202 paidamma 00415 SBIN0013273 410 410 Processed 30/04/2024 3417243282 MRS VANAPALLI PYDAMMA STATE BANK OF INDIA(508548)
214 Denkada AP-02-027-005-007/011099
(DENKADA) 		0202027000NRG25230420240558655 23/04/2024 saraswati 0202027WL008202 saraswati 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243369 MRS RONGALI SARASWATHI STATE BANK OF INDIA(508548)
215 Denkada AP-02-027-005-007/011114
(DENKADA) 		0202027000NRG25230420240558658 23/04/2024 ramanamurty 0202027WL008202 ramanamurty 00415 SBIN0013273 205 205 Processed 30/04/2024 3417243380 MR KARAKA RAMANAMURTHY STATE BANK OF INDIA(508548)
216 Denkada AP-02-027-005-007/011114
(DENKADA) 		0202027000NRG25230420240558659 23/04/2024 sivalakshmi 0202027WL008202 sivalakshmi 00415 SBIN0013273 205 205 Processed 01/05/2024 3417243353 Mrs KARAKA SIVALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Denkada AP-02-027-005-007/011118
(DENKADA) 		0202027000NRG25230420240558660 23/04/2024 ramanamma 0202027WL008202 ramanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243322 MRS PONNADA RAMANAMMA STATE BANK OF INDIA(508548)
218 Denkada AP-02-027-005-007/011139
(DENKADA) 		0202027000NRG25230420240558662 23/04/2024 krishna 0202027WL008202 krishna 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243338 MR CHALUMURI KRISHNA STATE BANK OF INDIA(508548)
219 Denkada AP-02-027-005-007/011143
(DENKADA) 		0202027000NRG25230420240558665 23/04/2024 Satyavathi 0202027WL008202 Satyavathi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243457 MRS SATYAVATHI KOYINENI STATE BANK OF INDIA(508548)
220 Denkada AP-02-027-005-007/011143
(DENKADA) 		0202027000NRG25230420240558664 23/04/2024 Suribabu 0202027WL008202 Suribabu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243314 MR KOYANENI SURI BABU STATE BANK OF INDIA(508548)
221 Denkada AP-02-027-005-007/011153
(DENKADA) 		0202027000NRG25230420240558666 23/04/2024 Ramayyamma 0202027WL008202 Ramayyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243405 MRS AVALA RAMAYYAMMA STATE BANK OF INDIA(508548)
222 Denkada AP-02-027-005-007/011165
(DENKADA) 		0202027000NRG25230420240558668 23/04/2024 Adilakshmi 0202027WL008202 Adilakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243287 MRS KONDRU ADILAKSHMI STATE BANK OF INDIA(508548)
223 Denkada AP-02-027-005-007/011168
(DENKADA) 		0202027000NRG25230420240558670 23/04/2024 Suramma 0202027WL008202 Suramma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243179 MRS CHIPPADA SURAMMA STATE BANK OF INDIA(508548)
224 Denkada AP-02-027-005-007/011175
(DENKADA) 		0202027000NRG25230420240558671 23/04/2024 Yerramma 0202027WL008202 Yerramma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243141 MRS BONI YERNAMMA STATE BANK OF INDIA(508548)
225 Denkada AP-02-027-005-007/011176
(DENKADA) 		0202027000NRG25230420240558672 23/04/2024 Lakshmi 0202027WL008202 Lakshmi 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243277 MRS VARRI LAKSHMI STATE BANK OF INDIA(508548)
226 Denkada AP-02-027-005-007/011178
(DENKADA) 		0202027000NRG25230420240558673 23/04/2024 Santhoshi 0202027WL008202 Santhoshi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243275 MRS SANTOSHI KONDRU STATE BANK OF INDIA(508548)
227 Denkada AP-02-027-005-007/011192
(DENKADA) 		0202027000NRG25230420240558675 23/04/2024 Radha 0202027WL008202 Radha 00415 SBIN0013273 1025 1025 Processed 01/05/2024 3417243318 Mrs KARRI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Denkada AP-02-027-005-007/011195
(DENKADA) 		0202027000NRG25230420240558676 23/04/2024 Paidiraju 0202027WL008202 Paidiraju 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243112 MRS GORLE PYDI RAJU STATE BANK OF INDIA(508548)
229 Denkada AP-02-027-005-007/011198
(DENKADA) 		0202027000NRG25230420240558678 23/04/2024 Parvathi 0202027WL008202 Parvathi 00415 SBIN0013273 615 615 Processed 30/04/2024 3417243157 MRS SINGIDI PARVATHI STATE BANK OF INDIA(508548)
230 Denkada AP-02-027-005-007/011202
(DENKADA) 		0202027000NRG25230420240558679 23/04/2024 Appalakonda 0202027WL008202 Appalakonda 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243178 MRS CHAPPA APPALKONDA STATE BANK OF INDIA(508548)
231 Denkada AP-02-027-005-007/011211
(DENKADA) 		0202027000NRG25230420240558681 23/04/2024 Kanna Rao 0202027WL008202 Kanna Rao 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243445 MR UJJURI KANNARAO STATE BANK OF INDIA(508548)
232 Denkada AP-02-027-005-007/011214
(DENKADA) 		0202027000NRG25230420240558684 23/04/2024 Varalakshmi 0202027WL008202 Varalakshmi 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243359 MRS AVALA LAKSHMI STATE BANK OF INDIA(508548)
233 Denkada AP-02-027-005-007/011215
(DENKADA) 		0202027000NRG25230420240558685 23/04/2024 Bharathi 0202027WL008202 Bharathi 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243127 MR AVALA BHARATHI STATE BANK OF INDIA(508548)
234 Denkada AP-02-027-005-007/011216
(DENKADA) 		0202027000NRG25230420240558686 23/04/2024 Manga 0202027WL008202 Manga 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243111 MRS KAKI MANGAMMA STATE BANK OF INDIA(508548)
235 Denkada AP-02-027-005-007/011219
(DENKADA) 		0202027000NRG25230420240558688 23/04/2024 Padmavathi 0202027WL008202 Padmavathi 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243273 MRS CHALLA PADMAVATHI STATE BANK OF INDIA(508548)
236 Denkada AP-02-027-005-007/011220
(DENKADA) 		0202027000NRG25230420240558690 23/04/2024 Anjamma 0202027WL008202 Anjamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243325 MRS VARRI ANJAMMA STATE BANK OF INDIA(508548)
237 Denkada AP-02-027-005-007/011222
(DENKADA) 		0202027000NRG25230420240558692 23/04/2024 Ramayamma 0202027WL008202 Ramayamma 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243319 MRS RONGALI RAMAYYAMMA STATE BANK OF INDIA(508548)
238 Denkada AP-02-027-005-007/011224
(DENKADA) 		0202027000NRG25230420240558693 23/04/2024 DUVVI RAMAYYAMMA 0202027WL008202 DUVVI RAMAYYAMMA 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243428 Mrs RAMAYAMMA DUVVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Denkada AP-02-027-005-007/011226
(DENKADA) 		0202027000NRG25230420240558695 23/04/2024 Krishnaveni 0202027WL008202 Krishnaveni 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243286 MRS ALABANI KRISHNAVENI STATE BANK OF INDIA(508548)
240 Denkada AP-02-027-005-007/011228
(DENKADA) 		0202027000NRG25230420240558696 23/04/2024 Satyavathi 0202027WL008202 Satyavathi 00415 SBIN0013273 205 205 Processed 30/04/2024 3417243458 MRS SATYAVATHI SIRIKI STATE BANK OF INDIA(508548)
241 Denkada AP-02-027-005-007/011229
(DENKADA) 		0202027000NRG25230420240558697 23/04/2024 Ramanamma 0202027WL008202 Ramanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243210 MRS ALABANI RAMANAMMA STATE BANK OF INDIA(508548)
242 Denkada AP-02-027-005-007/011232
(DENKADA) 		0202027000NRG25230420240558698 23/04/2024 Kondamma 0202027WL008202 Kondamma 00415 SBIN0013273 615 615 Processed 30/04/2024 3417243209 MRS BAMMIDI KONDAMMA STATE BANK OF INDIA(508548)
243 Denkada AP-02-027-005-007/011234
(DENKADA) 		0202027000NRG25230420240558699 23/04/2024 Ramanamma 0202027WL008202 Ramanamma 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243171 Mrs GUSIDI RAMANAMMA WO SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Denkada AP-02-027-005-007/011236
(DENKADA) 		0202027000NRG25230420240558700 23/04/2024 Suramma 0202027WL008202 Suramma 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243143 Mrs DUKKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Denkada AP-02-027-005-007/011237
(DENKADA) 		0202027000NRG25230420240558701 23/04/2024 Appayyamma 0202027WL008202 Appayyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243411 MRS KALLA APPAYYAMMA STATE BANK OF INDIA(508548)
246 Denkada AP-02-027-005-007/011239
(DENKADA) 		0202027000NRG25230420240558703 23/04/2024 Yellamma 0202027WL008202 Yellamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243501 MRS KOLUSU YELLAMMA STATE BANK OF INDIA(508548)
247 Denkada AP-02-027-005-007/011240
(DENKADA) 		0202027000NRG25230420240558704 23/04/2024 Eswaramma 0202027WL008202 Eswaramma 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243276 MRS MUDDADA ESWARAMMA STATE BANK OF INDIA(508548)
248 Denkada AP-02-027-005-007/011242
(DENKADA) 		0202027000NRG25230420240558705 23/04/2024 Papayyamma 0202027WL008202 Papayyamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243160 MRS MUDDADA PAPAYYAMMA STATE BANK OF INDIA(508548)
249 Denkada AP-02-027-005-007/011243
(DENKADA) 		0202027000NRG25230420240558707 23/04/2024 Ramayamma 0202027WL008202 Ramayamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243213 PENTUMEENU RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Denkada AP-02-027-005-007/011245
(DENKADA) 		0202027000NRG25230420240558708 23/04/2024 Gowri 0202027WL008202 Gowri 00415 SBIN0013273 205 205 Processed 01/05/2024 3417243288 Mrs VANAPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Denkada AP-02-027-005-007/011250
(DENKADA) 		0202027000NRG25230420240558710 23/04/2024 Mangamma 0202027WL008202 Mangamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243346 MRS RONGALI MANGAMMA STATE BANK OF INDIA(508548)
252 Denkada AP-02-027-005-007/011253
(DENKADA) 		0202027000NRG25230420240558712 23/04/2024 Suresh 0202027WL008202 Suresh 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243366 MR RONGALI SURESH STATE BANK OF INDIA(508548)
253 Denkada AP-02-027-005-007/011259
(DENKADA) 		0202027000NRG25230420240558714 23/04/2024 ramana 0202027WL008202 ramana 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243365 MR CHILUKOTI RAMANA STATE BANK OF INDIA(508548)
254 Denkada AP-02-027-005-007/011265
(DENKADA) 		0202027000NRG25230420240558716 23/04/2024 Ravanamma 0202027WL008202 Ravanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243183 MRS KILAPARTHI RAVANAMMA STATE BANK OF INDIA(508548)
255 Denkada AP-02-027-005-007/011267
(DENKADA) 		0202027000NRG25230420240558717 23/04/2024 Satyanarayana 0202027WL008202 Satyanarayana 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243351 MR RONGALI SATYARAO STATE BANK OF INDIA(508548)
256 Denkada AP-02-027-005-007/011268
(DENKADA) 		0202027000NRG25230420240558718 23/04/2024 Ramana 0202027WL008202 Ramana 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243406 MR CHALLA RAMANA STATE BANK OF INDIA(508548)
257 Denkada AP-02-027-005-007/011271
(DENKADA) 		0202027000NRG25230420240558721 23/04/2024 Ramalakshmi 0202027WL008202 Ramalakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243495 MRS NAKKA RAMA LAKSHMI STATE BANK OF INDIA(508548)
258 Denkada AP-02-027-005-007/011272
(DENKADA) 		0202027000NRG25230420240558723 23/04/2024 Mutyalanaidu 0202027WL008202 Mutyalanaidu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243142 MR RONGALI MUTYALA NAIDU STATE BANK OF INDIA(508548)
259 Denkada AP-02-027-005-007/011272
(DENKADA) 		0202027000NRG25230420240558722 23/04/2024 varalakshmi 0202027WL008202 varalakshmi 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243390 Mrs RONGALI VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Denkada AP-02-027-005-007/011278
(DENKADA) 		0202027000NRG25230420240558725 23/04/2024 Kondamma 0202027WL008202 Kondamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243283 MRS KOLUSU KONDAMMA STATE BANK OF INDIA(508548)
261 Denkada AP-02-027-005-007/011279
(DENKADA) 		0202027000NRG25230420240558726 23/04/2024 Ramanamma 0202027WL008202 Ramanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243420 MRS RAMANAMMA KOLUSU STATE BANK OF INDIA(508548)
262 Denkada AP-02-027-005-007/011280
(DENKADA) 		0202027000NRG25230420240558727 23/04/2024 Adilakshmi 0202027WL008202 Adilakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243149 MISS CHODI ADILAKSHMI STATE BANK OF INDIA(508548)
263 Denkada AP-02-027-005-007/011293
(DENKADA) 		0202027000NRG25230420240558730 23/04/2024 Kondamma 0202027WL008202 Kondamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243128 MRS RONGALI KONDAMMA STATE BANK OF INDIA(508548)
264 Denkada AP-02-027-005-007/011294
(DENKADA) 		0202027000NRG25230420240558731 23/04/2024 Syamala 0202027WL008202 Syamala 00415 SBIN0013273 410 410 Processed 30/04/2024 3417243215 REDDI SYAMALA UNION BANK OF INDIA(508500)
265 Denkada AP-02-027-005-007/011303
(DENKADA) 		0202027000NRG25230420240558735 23/04/2024 Ramanamma 0202027WL008202 Ramanamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243278 MRS KONDRU RAMANAMMA STATE BANK OF INDIA(508548)
266 Denkada AP-02-027-005-007/011305
(DENKADA) 		0202027000NRG25230420240558736 23/04/2024 Lakshmi 0202027WL008202 Lakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243409 MISS KARRI LAKSHMI STATE BANK OF INDIA(508548)
267 Denkada AP-02-027-005-007/011308
(DENKADA) 		0202027000NRG25230420240558737 23/04/2024 Triveni 0202027WL008202 Triveni 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243188 MRS KASIREDDY TRIVENI STATE BANK OF INDIA(508548)
268 Denkada AP-02-027-005-007/011317
(DENKADA) 		0202027000NRG25230420240558738 23/04/2024 Demudamma 0202027WL008202 Demudamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243114 MRS CHALLA DEMUDAMMA STATE BANK OF INDIA(508548)
269 Denkada AP-02-027-005-007/011318
(DENKADA) 		0202027000NRG25230420240558739 23/04/2024 Kannam Naidu 0202027WL008202 Kannam Naidu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243168 MR VARRI KANNAM NAIDU STATE BANK OF INDIA(508548)
270 Denkada AP-02-027-005-007/011320
(DENKADA) 		0202027000NRG25230420240558740 23/04/2024 Chinnammalu 0202027WL008202 Chinnammalu 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243181 MRS GORLE CHINNAMMALU STATE BANK OF INDIA(508548)
271 Denkada AP-02-027-005-007/011321
(DENKADA) 		0202027000NRG25230420240558741 23/04/2024 Achiyamma 0202027WL008202 Achiyamma 00415 SBIN0013273 205 205 Processed 30/04/2024 3417243434 CHUKKA ACHIYYAMMA UNION BANK OF INDIA(508500)
272 Denkada AP-02-027-005-007/011321
(DENKADA) 		0202027000NRG25230420240558742 23/04/2024 chukka srinu 0202027WL008202 chukka srinu 00415 SBIN0013273 410 410 Processed 30/04/2024 3417243446 MR CHUKKA SRINU STATE BANK OF INDIA(508548)
273 Denkada AP-02-027-005-007/011322
(DENKADA) 		0202027000NRG25230420240558743 23/04/2024 Suramma 0202027WL008202 Suramma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243185 MRS JADA SURAMMA STATE BANK OF INDIA(508548)
274 Denkada AP-02-027-005-007/011323
(DENKADA) 		0202027000NRG25230420240558745 23/04/2024 Ramana 0202027WL008202 Ramana 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243313 MR KILAPARTHI RAMANA STATE BANK OF INDIA(508548)
275 Denkada AP-02-027-005-007/011324
(DENKADA) 		0202027000NRG25230420240558746 23/04/2024 Kondamma 0202027WL008202 Kondamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243199 MRS CHUKKA KONDAMMA STATE BANK OF INDIA(508548)
276 Denkada AP-02-027-005-007/011328
(DENKADA) 		0202027000NRG25230420240561164 23/04/2024 SHAKUNAKALAmma 0202027WL008228 SHAKUNAKALAmma 00415 SBIN0013273 1206 1206 Processed 30/04/2024 3417243355 MRS PEDDAPATI SAKUNTHALA STATE BANK OF INDIA(508548)
277 Denkada AP-02-027-005-007/011330
(DENKADA) 		0202027000NRG25230420240558747 23/04/2024 appala naidu 0202027WL008202 appala naidu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243300 MR APPALA NAIDU RONGALI STATE BANK OF INDIA(508548)
278 Denkada AP-02-027-005-007/011334
(DENKADA) 		0202027000NRG25230420240558748 23/04/2024 adillaxmi 0202027WL008202 adillaxmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243214 MS KOLUSU ADILAXMI STATE BANK OF INDIA(508548)
279 Denkada AP-02-027-005-007/011336
(DENKADA) 		0202027000NRG25230420240558751 23/04/2024 venkata lakshmi 0202027WL008202 venkata lakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243118 MRS VENKATA LAKSHMI KAKI STATE BANK OF INDIA(508548)
280 Denkada AP-02-027-005-007/011337
(DENKADA) 		0202027000NRG25230420240558752 23/04/2024 sri devi 0202027WL008202 sri devi 00415 SBIN0013273 205 205 Processed 30/04/2024 3417243280 GORLI SRIDEVI INDIAN OVERSEAS BANK(508541)
281 Denkada AP-02-027-005-007/011343
(DENKADA) 		0202027000NRG25230420240558753 23/04/2024 nagamani 0202027WL008202 nagamani 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243323 Itlla Nagamani FINCARE SMALL FINANCE BANK LTD(608304)
282 Denkada AP-02-027-005-007/011344
(DENKADA) 		0202027000NRG25230420240558754 23/04/2024 bhavani 0202027WL008202 bhavani 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243159 MRS PUDI BHAVANI STATE BANK OF INDIA(508548)
283 Denkada AP-02-027-005-007/011348
(DENKADA) 		0202027000NRG25230420240558755 23/04/2024 suri babu 0202027WL008202 suri babu 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243381 Mr RONGALI SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Denkada AP-02-027-005-007/011349
(DENKADA) 		0202027000NRG25230420240561174 23/04/2024 lakshmi 0202027WL008228 lakshmi 00415 SBIN0013273 1206 1206 Processed 01/05/2024 3417243410 Mrs RONGALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Denkada AP-02-027-005-007/011352
(DENKADA) 		0202027000NRG25230420240558756 23/04/2024 appala naidu 0202027WL008202 appala naidu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243439 Mr CHALUMURI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
286 Denkada AP-02-027-005-007/011352
(DENKADA) 		0202027000NRG25230420240558757 23/04/2024 sanyasamma 0202027WL008202 sanyasamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243333 MRS CHALUMURI SANYASAMMA STATE BANK OF INDIA(508548)
287 Denkada AP-02-027-005-007/011358
(DENKADA) 		0202027000NRG25230420240558759 23/04/2024 appala raju 0202027WL008202 appala raju 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243310 Mr PENTAPALLI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Denkada AP-02-027-005-007/011360
(DENKADA) 		0202027000NRG25230420240558760 23/04/2024 kanakam 0202027WL008202 kanakam 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243284 MR SIRAPARAPU KANAKAM STATE BANK OF INDIA(508548)
289 Denkada AP-02-027-005-007/011360
(DENKADA) 		0202027000NRG25230420240558761 23/04/2024 lakshmi 0202027WL008202 lakshmi 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243129 Mrs SIRIPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Denkada AP-02-027-005-007/011361
(DENKADA) 		0202027000NRG25230420240558762 23/04/2024 laxmi 0202027WL008202 laxmi 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243212 MRS YERRA LAXMI STATE BANK OF INDIA(508548)
291 Denkada AP-02-027-005-007/011364
(DENKADA) 		0202027000NRG25230420240558763 23/04/2024 ramanamma 0202027WL008202 ramanamma 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243418 MRS PILLALA RAMANAMMA STATE BANK OF INDIA(508548)
292 Denkada AP-02-027-005-007/011374
(DENKADA) 		0202027000NRG25230420240558764 23/04/2024 kondamma 0202027WL008202 kondamma 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243426 MRS KONDAMMA KAKI STATE BANK OF INDIA(508548)
293 Denkada AP-02-027-005-007/011378
(DENKADA) 		0202027000NRG25230420240558765 23/04/2024 sirisha 0202027WL008202 sirisha 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243523 VARRI SIRISHA PUNJAB NATIONAL BANK(508568)
294 Denkada AP-02-027-005-007/011389
(DENKADA) 		0202027000NRG25230420240558766 23/04/2024 lakshmi 0202027WL008202 lakshmi 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243423 MRS KOLUSU LAKSHMI STATE BANK OF INDIA(508548)
295 Denkada AP-02-027-005-007/011393
(DENKADA) 		0202027000NRG25230420240558769 23/04/2024 naidu 0202027WL008202 naidu 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243396 MR CHALUMURI NAIDU STATE BANK OF INDIA(508548)
296 Denkada AP-02-027-005-007/011395
(DENKADA) 		0202027000NRG25230420240558771 23/04/2024 satyavathi 0202027WL008202 satyavathi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243113 MRS GOTLAPU SATYAVATHI STATE BANK OF INDIA(508548)
297 Denkada AP-02-027-005-007/011396
(DENKADA) 		0202027000NRG25230420240561189 23/04/2024 kondamma 0202027WL008228 kondamma 00415 SBIN0013273 1206 1206 Processed 01/05/2024 3417243360 Mr MURAPAKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Denkada AP-02-027-005-007/011410
(DENKADA) 		0202027000NRG25230420240558772 23/04/2024 siva 0202027WL008202 siva 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243522 MR KORNANA SIVA STATE BANK OF INDIA(508548)
299 Denkada AP-02-027-005-007/011411
(DENKADA) 		0202027000NRG25230420240558773 23/04/2024 mahalakshmi 0202027WL008202 mahalakshmi 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243415 MRS BANDARU MAHALAKSHMI STATE BANK OF INDIA(508548)
300 Denkada AP-02-027-005-007/011460
(DENKADA) 		0202027000NRG25230420240558774 23/04/2024 pydinaidu 0202027WL008202 pydinaidu 00415 SBIN0013273 1230 1230 Rejected 30/04/2024 3417243305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Denkada AP-02-027-005-007/011468
(DENKADA) 		0202027000NRG25230420240558775 23/04/2024 ranga 0202027WL008202 ranga 00415 SBIN0013273 615 615 Processed 30/04/2024 3417243429 MR MATAIA RANGA STATE BANK OF INDIA(508548)
302 Denkada AP-02-027-005-007/030200
(DENKADA) 		0202027000NRG25230420240558778 23/04/2024 MANGA 0202027WL008202 MANGA 00415 SBIN0013273 1230 1230 Processed 01/05/2024 3417243158 Mrs SINGIDI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Denkada AP-02-027-005-007/030203
(DENKADA) 		0202027000NRG25230420240558779 23/04/2024 LAKSHMI 0202027WL008202 LAKSHMI 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243443 MRS MADHABATHULA LAKSHMI STATE BANK OF INDIA(508548)
304 Denkada AP-02-027-005-007/30287
(DENKADA) 		0202027000NRG25230420240558784 23/04/2024 KARAKA SATYAVATHI 0202027WL008202 KARAKA SATYAVATHI 00415 SBIN0013273 205 205 Processed 30/04/2024 3417243517 MRS KARAKA SATYAVATHI STATE BANK OF INDIA(508548)
305 Denkada AP-02-027-005-007/30290
(DENKADA) 		0202027000NRG25230420240558787 23/04/2024 Kolusu Akhila 0202027WL008202 Kolusu Akhila 00415 SBIN0013273 205 205 Processed 30/04/2024 3417243521 MRS KOLUSU AKHILA STATE BANK OF INDIA(508548)
306 Denkada AP-02-027-005-007/30291
(DENKADA) 		0202027000NRG25230420240558788 23/04/2024 PATNALA LAKSHMI 0202027WL008202 PATNALA LAKSHMI 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243518 MRS PATNALA LAKSHMI STATE BANK OF INDIA(508548)
307 Denkada AP-02-027-005-007/30298
(DENKADA) 		0202027000NRG25230420240558791 23/04/2024 GODDU GOVINDA 0202027WL008202 GODDU GOVINDA 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243148 MR GODDU GOVINDA STATE BANK OF INDIA(508548)
308 Denkada AP-02-027-005-007/30298
(DENKADA) 		0202027000NRG25230420240558790 23/04/2024 GODDU SANYASI 0202027WL008202 GODDU SANYASI 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243442 MR GODDU SANYASI STATE BANK OF INDIA(508548)
309 Denkada AP-02-027-005-007/30303
(DENKADA) 		0202027000NRG25230420240558792 23/04/2024 MADABATTULA PAIDIRAJU 0202027WL008202 MADABATTULA PAIDIRAJU 00415 SBIN0013273 820 820 Processed 30/04/2024 3417243343 MRS MADHABATHULA PYDI RAJU STATE BANK OF INDIA(508548)
310 Denkada AP-02-027-005-007/30306
(DENKADA) 		0202027000NRG25230420240558794 23/04/2024 MYNAPU SRAVANI 0202027WL008202 MYNAPU SRAVANI 00415 SBIN0013273 1025 1025 Processed 30/04/2024 3417243519 MRS MYNAPU SRAVANI STATE BANK OF INDIA(508548)
311 Denkada AP-02-027-005-007/30316
(DENKADA) 		0202027000NRG25230420240558797 23/04/2024 NUKILLI VIJAYALAKSHMI 0202027WL008202 NUKILLI VIJAYALAKSHMI 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243525 MRS NUKILLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
312 Denkada AP-02-027-005-007/30322
(DENKADA) 		0202027000NRG25230420240558799 23/04/2024 VARRI RAMA 0202027WL008202 VARRI RAMA 00415 SBIN0013273 1230 1230 Processed 30/04/2024 3417243524 MRS VARRI RAMA STATE BANK OF INDIA(508548)
313 Denkada AP-02-027-005-007/30327
(DENKADA) 		0202027000NRG25230420240558802 23/04/2024 PONNADA LAKSHMI 0202027WL008202 PONNADA LAKSHMI 00415 SBIN0013273 1025 1025 Processed 01/05/2024 3417243526 Mrs PONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 324497 324497
314 Denkada AP-02-027-005-007/011301
(DENKADA) 		0202027000NRG25230420240558734 23/04/2024 Giriibabu 0202027WL008202 Giriibabu 00415 SBIN0013274 1230 1230 Processed 30/04/2024 3417243306 MR GIRI BABU RONGALI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
315 Denkada AP-02-027-005-007/011393
(DENKADA) 		0202027000NRG25230420240558770 23/04/2024 mangamma 0202027WL008202 mangamma 00468 UBIN0802310 1230 1230 Processed 30/04/2024 3417243244 MANGAMMA CHALUMURI CANARA BANK(508532)
SubTotal 1230 1230
316 Denkada AP-02-027-005-007/010021
(DENKADA) 		0202027000NRG25230420240558416 23/04/2024 Satyam 0202027WL008202 Satyam 00468 UBIN0806099 1230 1230 Processed 30/04/2024 3417243246 Mr KOYINENI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
317 Denkada AP-02-027-005-007/010111
(DENKADA) 		0202027000NRG25230420240558451 23/04/2024 Raamunaayudu 0202027WL008202 Raamunaayudu 00468 UBIN0806099 205 205 Processed 30/04/2024 3417243249 MUTTIREDDI RAMUNAIDU UNION BANK OF INDIA(508500)
318 Denkada AP-02-027-005-007/010544
(DENKADA) 		0202027000NRG25230420240560987 23/04/2024 Krishna 0202027WL008228 Krishna 00468 UBIN0806099 1206 1206 Processed 30/04/2024 3417243247 PUDI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 2641 2641
319 Denkada AP-02-027-005-007/011219
(DENKADA) 		0202027000NRG25230420240558689 23/04/2024 Sanyasappadu 0202027WL008202 Sanyasappadu 00468 UBIN0807273 1025 1025 Processed 30/04/2024 3417243250 MRS CHALLA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1025 1025
320 Denkada AP-02-027-005-007/010456
(DENKADA) 		0202027000NRG25230420240558513 23/04/2024 Errinaidu 0202027WL008202 Errinaidu 00468 UBIN0821659 205 205 Rejected 30/04/2024 3417243248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Denkada AP-02-027-005-007/011409
(DENKADA) 		0202027000NRG25230420240561191 23/04/2024 nagamani 0202027WL008228 nagamani 00468 UBIN0821659 1206 1206 Processed 30/04/2024 3417243298 POGULA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1411 1411
322 Denkada AP-02-027-005-007/010009
(DENKADA) 		0202027000NRG25230420240558411 23/04/2024 Suramma 0202027WL008202 Suramma 00684 APGV0002202 1025 1025 Processed 01/05/2024 3417243251 Mrs KARAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Denkada AP-02-027-005-007/010036
(DENKADA) 		0202027000NRG25230420240558424 23/04/2024 Appaaraavu 0202027WL008202 Appaaraavu 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243461 Mr CHALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Denkada AP-02-027-005-007/010040
(DENKADA) 		0202027000NRG25230420240558427 23/04/2024 Gouri 0202027WL008202 Gouri 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243485 MRS CHALUMURI GOWRI STATE BANK OF INDIA(508548)
325 Denkada AP-02-027-005-007/010040
(DENKADA) 		0202027000NRG25230420240558426 23/04/2024 Mahesh 0202027WL008202 Mahesh 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243465 MR CHALUMURI MAHESH STATE BANK OF INDIA(508548)
326 Denkada AP-02-027-005-007/010045
(DENKADA) 		0202027000NRG25230420240558429 23/04/2024 krishnamma 0202027WL008202 krishnamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243257 Mrs SIRIKI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Denkada AP-02-027-005-007/010080
(DENKADA) 		0202027000NRG25230420240558439 23/04/2024 Ramanamma 0202027WL008202 Ramanamma 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243220 MRS KARRI RAVANAMMA STATE BANK OF INDIA(508548)
328 Denkada AP-02-027-005-007/010080
(DENKADA) 		0202027000NRG25230420240558440 23/04/2024 venkatarao 0202027WL008202 venkatarao 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243263 MR KARRI VENKATA RAO STATE BANK OF INDIA(508548)
329 Denkada AP-02-027-005-007/010094
(DENKADA) 		0202027000NRG25230420240560892 23/04/2024 satyavathi 0202027WL008228 satyavathi 00684 APGV0002202 1206 1206 Processed 01/05/2024 3417243217 Mrs CHALUMURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Denkada AP-02-027-005-007/010097
(DENKADA) 		0202027000NRG25230420240558443 23/04/2024 demudamma 0202027WL008202 demudamma 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243266 MRS SIRIKI DEMUDAMMA STATE BANK OF INDIA(508548)
331 Denkada AP-02-027-005-007/010138
(DENKADA) 		0202027000NRG25230420240558457 23/04/2024 Satyavati 0202027WL008202 Satyavati 00684 APGV0002202 1025 1025 Processed 01/05/2024 3417243258 Mrs VARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Denkada AP-02-027-005-007/010153
(DENKADA) 		0202027000NRG25230420240558462 23/04/2024 ramalakshmi 0202027WL008202 ramalakshmi 00684 APGV0002202 615 615 Processed 30/04/2024 3417243502 MRS ALABONI RAMALAKSHMI STATE BANK OF INDIA(508548)
333 Denkada AP-02-027-005-007/010223
(DENKADA) 		0202027000NRG25230420240558470 23/04/2024 Kanakam 0202027WL008202 Kanakam 00684 APGV0002202 820 820 Processed 30/04/2024 3417243527 KORADA KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 Denkada AP-02-027-005-007/010228
(DENKADA) 		0202027000NRG25230420240558474 23/04/2024 Adinaaraayana 0202027WL008202 Adinaaraayana 00684 APGV0002202 410 410 Processed 01/05/2024 3417243470 Mr KARAKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Denkada AP-02-027-005-007/010233
(DENKADA) 		0202027000NRG25230420240558476 23/04/2024 Aadilakshmi 0202027WL008202 Aadilakshmi 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243505 AVALA ADILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
336 Denkada AP-02-027-005-007/010235
(DENKADA) 		0202027000NRG25230420240558477 23/04/2024 Raamasoori 0202027WL008202 Raamasoori 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243253 Mr KONGARANI RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Denkada AP-02-027-005-007/010244
(DENKADA) 		0202027000NRG25230420240558483 23/04/2024 Kannam Naidu 0202027WL008202 Kannam Naidu 00684 APGV0002202 1025 1025 Processed 01/05/2024 3417243256 Mr ALLU KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Denkada AP-02-027-005-007/010244
(DENKADA) 		0202027000NRG25230420240558482 23/04/2024 Paarvati 0202027WL008202 Paarvati 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243460 MRS ALLU PARVATHI STATE BANK OF INDIA(508548)
339 Denkada AP-02-027-005-007/010246
(DENKADA) 		0202027000NRG25230420240560928 23/04/2024 Ramanamma 0202027WL008228 Ramanamma 00684 APGV0002202 1206 1206 Processed 01/05/2024 3417243481 Mrs CHALUMURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Denkada AP-02-027-005-007/010283
(DENKADA) 		0202027000NRG25230420240558491 23/04/2024 Kreeshnaveni 0202027WL008202 Kreeshnaveni 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243255 Mrs MADABATTULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Denkada AP-02-027-005-007/010316
(DENKADA) 		0202027000NRG25230420240558495 23/04/2024 mutyam 0202027WL008202 mutyam 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243477 Mrs CHALUMURI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Denkada AP-02-027-005-007/010347
(DENKADA) 		0202027000NRG25230420240558502 23/04/2024 raamalakshmi 0202027WL008202 raamalakshmi 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243506 Mrs GODDU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Denkada AP-02-027-005-007/010347
(DENKADA) 		0202027000NRG25230420240558503 23/04/2024 Ramu 0202027WL008202 Ramu 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243504 Mr GODDU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Denkada AP-02-027-005-007/010396
(DENKADA) 		0202027000NRG25230420240558506 23/04/2024 Mamgamma 0202027WL008202 Mamgamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243483 Mrs RONGALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Denkada AP-02-027-005-007/010415
(DENKADA) 		0202027000NRG25230420240560968 23/04/2024 Lakshmi 0202027WL008228 Lakshmi 00684 APGV0002202 1206 1206 Processed 01/05/2024 3417243252 Mrs RONGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Denkada AP-02-027-005-007/010426
(DENKADA) 		0202027000NRG25230420240558509 23/04/2024 Sanyaasamma 0202027WL008202 Sanyaasamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243270 Mrs GANDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Denkada AP-02-027-005-007/010454
(DENKADA) 		0202027000NRG25230420240558511 23/04/2024 Lata 0202027WL008202 Lata 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243482 Mrs SEERA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Denkada AP-02-027-005-007/010457
(DENKADA) 		0202027000NRG25230420240558515 23/04/2024 sooridamma 0202027WL008202 sooridamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243230 Mrs SIRIKI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Denkada AP-02-027-005-007/010525
(DENKADA) 		0202027000NRG25230420240560984 23/04/2024 Kannamma 0202027WL008228 Kannamma 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417243272 MRS RONGALI KANNAMMA STATE BANK OF INDIA(508548)
350 Denkada AP-02-027-005-007/010544
(DENKADA) 		0202027000NRG25230420240560988 23/04/2024 paidiraaju 0202027WL008228 paidiraaju 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417243476 MRS PUDI PYDI RAJU STATE BANK OF INDIA(508548)
351 Denkada AP-02-027-005-007/010573
(DENKADA) 		0202027000NRG25230420240558522 23/04/2024 Appanna 0202027WL008202 Appanna 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243464 Mr MELLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Denkada AP-02-027-005-007/010618
(DENKADA) 		0202027000NRG25230420240558525 23/04/2024 Kaamta 0202027WL008202 Kaamta 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243269 MRS RONGALI KANTHAMMA STATE BANK OF INDIA(508548)
353 Denkada AP-02-027-005-007/010644
(DENKADA) 		0202027000NRG25230420240558535 23/04/2024 Sanyaasamma 0202027WL008202 Sanyaasamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243499 Mrs RONGALI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Denkada AP-02-027-005-007/010659
(DENKADA) 		0202027000NRG25230420240558541 23/04/2024 satyavamma 0202027WL008202 satyavamma 00684 APGV0002202 1025 1025 Processed 01/05/2024 3417243219 Mrs RONGALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Denkada AP-02-027-005-007/010670
(DENKADA) 		0202027000NRG25230420240558542 23/04/2024 apparao 0202027WL008202 apparao 00684 APGV0002202 1025 1025 Processed 01/05/2024 3417243469 Mr GOGADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Denkada AP-02-027-005-007/010673
(DENKADA) 		0202027000NRG25230420240558544 23/04/2024 Satyam 0202027WL008202 Satyam 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243468 Mr CHUKKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Denkada AP-02-027-005-007/010813
(DENKADA) 		0202027000NRG25230420240558560 23/04/2024 Ramanamma 0202027WL008202 Ramanamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243474 Mrs RAMANAMMA GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Denkada AP-02-027-005-007/010816
(DENKADA) 		0202027000NRG25230420240558562 23/04/2024 Adilakshmi 0202027WL008202 Adilakshmi 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243472 MRS BODDU ADILAXMI STATE BANK OF INDIA(508548)
359 Denkada AP-02-027-005-007/010906
(DENKADA) 		0202027000NRG25230420240558579 23/04/2024 Raamalakshmi 0202027WL008202 Raamalakshmi 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243227 Mrs MEESALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Denkada AP-02-027-005-007/010907
(DENKADA) 		0202027000NRG25230420240558580 23/04/2024 Sooridamma 0202027WL008202 Sooridamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243512 Mrs LAGUDU SURI DAMMA LAGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Denkada AP-02-027-005-007/010937
(DENKADA) 		0202027000NRG25230420240558584 23/04/2024 satyam 0202027WL008202 satyam 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243475 MR RONGALI SATYAM STATE BANK OF INDIA(508548)
362 Denkada AP-02-027-005-007/010941
(DENKADA) 		0202027000NRG25230420240558588 23/04/2024 raamakrishna 0202027WL008202 raamakrishna 00684 APGV0002202 820 820 Processed 01/05/2024 3417243264 Mr RONGALI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Denkada AP-02-027-005-007/010945
(DENKADA) 		0202027000NRG25230420240558591 23/04/2024 ramana 0202027WL008202 ramana 00684 APGV0002202 1025 1025 Processed 01/05/2024 3417243261 Mr RONGALI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Denkada AP-02-027-005-007/010954
(DENKADA) 		0202027000NRG25230420240558599 23/04/2024 Poturaaju 0202027WL008202 Poturaaju 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243467 Mr CHELUMURI POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Denkada AP-02-027-005-007/010972
(DENKADA) 		0202027000NRG25230420240558605 23/04/2024 ramudu 0202027WL008202 ramudu 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243176 BANGARI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Denkada AP-02-027-005-007/010976
(DENKADA) 		0202027000NRG25230420240561066 23/04/2024 lakshmi 0202027WL008228 lakshmi 00684 APGV0002202 1206 1206 Processed 30/04/2024 3417243271 CHALUMURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Denkada AP-02-027-005-007/010977
(DENKADA) 		0202027000NRG25230420240558607 23/04/2024 ramanamma 0202027WL008202 ramanamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243221 Mrs CHALUMURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Denkada AP-02-027-005-007/010978
(DENKADA) 		0202027000NRG25230420240558608 23/04/2024 Kondamma 0202027WL008202 Kondamma 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243480 MRS MUTTIREDDY KONDAMMA STATE BANK OF INDIA(508548)
369 Denkada AP-02-027-005-007/010982
(DENKADA) 		0202027000NRG25230420240558611 23/04/2024 Kondamma 0202027WL008202 Kondamma 00684 APGV0002202 820 820 Processed 30/04/2024 3417243216 MRS KORADA KONDAMMA STATE BANK OF INDIA(508548)
370 Denkada AP-02-027-005-007/010988
(DENKADA) 		0202027000NRG25230420240558615 23/04/2024 krishna 0202027WL008202 krishna 00684 APGV0002202 1025 1025 Processed 30/04/2024 3417243498 MR NODAGULA KRISHNA STATE BANK OF INDIA(508548)
371 Denkada AP-02-027-005-007/010998
(DENKADA) 		0202027000NRG25230420240561074 23/04/2024 suridamma 0202027WL008228 suridamma 00684 APGV0002202 1206 1206 Processed 01/05/2024 3417243479 Mrs RONGALI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Denkada AP-02-027-005-007/011011
(DENKADA) 		0202027000NRG25230420240558622 23/04/2024 Gangunaidu 0202027WL008202 Gangunaidu 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243515 Mr SRIREDDY GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Denkada AP-02-027-005-007/011011
(DENKADA) 		0202027000NRG25230420240558623 23/04/2024 venkatalakshmi 0202027WL008202 venkatalakshmi 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243516 Mrs SRIREDDY VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Denkada AP-02-027-005-007/011050
(DENKADA) 		0202027000NRG25230420240558636 23/04/2024 gangayyamma 0202027WL008202 gangayyamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243466 Mrs KORNANA GANGAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Denkada AP-02-027-005-007/011079
(DENKADA) 		0202027000NRG25230420240558648 23/04/2024 jyoti 0202027WL008202 jyoti 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243459 MRS CHALUMURI JYOTHI STATE BANK OF INDIA(508548)
376 Denkada AP-02-027-005-007/011090
(DENKADA) 		0202027000NRG25230420240558651 23/04/2024 chandramohan 0202027WL008202 chandramohan 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243265 Mr ALLU CHANDRA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Denkada AP-02-027-005-007/011094
(DENKADA) 		0202027000NRG25230420240558654 23/04/2024 suriappayyamma 0202027WL008202 suriappayyamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243225 Mrs BAMMIDI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Denkada AP-02-027-005-007/011101
(DENKADA) 		0202027000NRG25230420240558656 23/04/2024 lakshmi 0202027WL008202 lakshmi 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243496 Mrs LAKSHMI VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Denkada AP-02-027-005-007/011110
(DENKADA) 		0202027000NRG25230420240558657 23/04/2024 suramma 0202027WL008202 suramma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243473 Mrs KOLUSU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Denkada AP-02-027-005-007/011133
(DENKADA) 		0202027000NRG25230420240558661 23/04/2024 bhavani 0202027WL008202 bhavani 00684 APGV0002202 1025 1025 Processed 01/05/2024 3417243259 Mrs MYNAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Denkada AP-02-027-005-007/011159
(DENKADA) 		0202027000NRG25230420240558667 23/04/2024 Sanyasamma 0202027WL008202 Sanyasamma 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243463 MRS KOLUSU SANYASAMMA STATE BANK OF INDIA(508548)
382 Denkada AP-02-027-005-007/011185
(DENKADA) 		0202027000NRG25230420240558674 23/04/2024 Achiyamma 0202027WL008202 Achiyamma 00684 APGV0002202 1025 1025 Processed 30/04/2024 3417243484 MRS RONGALI ATCHIYAMMA STATE BANK OF INDIA(508548)
383 Denkada AP-02-027-005-007/011196
(DENKADA) 		0202027000NRG25230420240558677 23/04/2024 Santhoshi 0202027WL008202 Santhoshi 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243226 Mrs PATNALA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Denkada AP-02-027-005-007/011207
(DENKADA) 		0202027000NRG25230420240558680 23/04/2024 Ramula Suramma 0202027WL008202 Ramula Suramma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243471 Mrs KORADA RAMULA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Denkada AP-02-027-005-007/011212
(DENKADA) 		0202027000NRG25230420240558682 23/04/2024 Narasamma 0202027WL008202 Narasamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243233 Mrs KOLUSU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Denkada AP-02-027-005-007/011213
(DENKADA) 		0202027000NRG25230420240558683 23/04/2024 Usha 0202027WL008202 Usha 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243222 Mrs THURALA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Denkada AP-02-027-005-007/011221
(DENKADA) 		0202027000NRG25230420240558691 23/04/2024 CHALUMURI RAMAYYAMMA 0202027WL008202 CHALUMURI RAMAYYAMMA 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243234 MS CHALUMURI RAMAYAMMA STATE BANK OF INDIA(508548)
388 Denkada AP-02-027-005-007/011225
(DENKADA) 		0202027000NRG25230420240558694 23/04/2024 Savitri 0202027WL008202 Savitri 00684 APGV0002202 615 615 Processed 01/05/2024 3417243267 Mrs VARRI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Denkada AP-02-027-005-007/011238
(DENKADA) 		0202027000NRG25230420240558702 23/04/2024 Kanakam 0202027WL008202 Kanakam 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243262 Mr SABBAVARAPU KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Denkada AP-02-027-005-007/011243
(DENKADA) 		0202027000NRG25230420240558706 23/04/2024 Ramu 0202027WL008202 Ramu 00684 APGV0002202 205 205 Processed 01/05/2024 3417243510 Mr PENTIMUNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Denkada AP-02-027-005-007/011248
(DENKADA) 		0202027000NRG25230420240558709 23/04/2024 Paidamma 0202027WL008202 Paidamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243232 Mrs GODDU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Denkada AP-02-027-005-007/011251
(DENKADA) 		0202027000NRG25230420240558711 23/04/2024 Satyavathi 0202027WL008202 Satyavathi 00684 APGV0002202 615 615 Processed 01/05/2024 3417243218 Mrs KANURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Denkada AP-02-027-005-007/011256
(DENKADA) 		0202027000NRG25230420240558713 23/04/2024 Suramma 0202027WL008202 Suramma 00684 APGV0002202 615 615 Processed 01/05/2024 3417243478 Mrs GODDU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Denkada AP-02-027-005-007/011262
(DENKADA) 		0202027000NRG25230420240558715 23/04/2024 lakshmanamma 0202027WL008202 lakshmanamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243462 Mrs PENTAMANI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Denkada AP-02-027-005-007/011269
(DENKADA) 		0202027000NRG25230420240558719 23/04/2024 Gangulu 0202027WL008202 Gangulu 00684 APGV0002202 615 615 Processed 01/05/2024 3417243509 Mr KOLUSU GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Denkada AP-02-027-005-007/011269
(DENKADA) 		0202027000NRG25230420240558720 23/04/2024 Manga 0202027WL008202 Manga 00684 APGV0002202 205 205 Processed 30/04/2024 3417243508 MRS KOLUSU MANGA STATE BANK OF INDIA(508548)
397 Denkada AP-02-027-005-007/011277
(DENKADA) 		0202027000NRG25230420240558724 23/04/2024 Ramu 0202027WL008202 Ramu 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243236 Mrs KOLUSU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Denkada AP-02-027-005-007/011286
(DENKADA) 		0202027000NRG25230420240558728 23/04/2024 Santhoshi 0202027WL008202 Santhoshi 00684 APGV0002202 1025 1025 Processed 30/04/2024 3417243237 MANUKONDA SANTOSHI UNION BANK OF INDIA(508500)
399 Denkada AP-02-027-005-007/011287
(DENKADA) 		0202027000NRG25230420240558729 23/04/2024 Adilakshmi 0202027WL008202 Adilakshmi 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243223 Mrs YALLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Denkada AP-02-027-005-007/011296
(DENKADA) 		0202027000NRG25230420240558732 23/04/2024 Satyavathi 0202027WL008202 Satyavathi 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243224 Mrs AMUJURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Denkada AP-02-027-005-007/011300
(DENKADA) 		0202027000NRG25230420240558733 23/04/2024 Bhavani 0202027WL008202 Bhavani 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243497 MRS VANAPALLI BHAVANI STATE BANK OF INDIA(508548)
402 Denkada AP-02-027-005-007/011323
(DENKADA) 		0202027000NRG25230420240558744 23/04/2024 Lakshmi 0202027WL008202 Lakshmi 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243500 Mrs KILAPARTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Denkada AP-02-027-005-007/011335
(DENKADA) 		0202027000NRG25230420240558749 23/04/2024 bangaru naidu 0202027WL008202 bangaru naidu 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243254 Mr SIRIKI BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Denkada AP-02-027-005-007/011335
(DENKADA) 		0202027000NRG25230420240558750 23/04/2024 chinaramanamma 0202027WL008202 chinaramanamma 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243486 Mrs SIRIKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Denkada AP-02-027-005-007/011355
(DENKADA) 		0202027000NRG25230420240558758 23/04/2024 krishnakumar 0202027WL008202 krishnakumar 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243260 Mrs RONGALI KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Denkada AP-02-027-005-007/30241
(DENKADA) 		0202027000NRG25230420240558780 23/04/2024 Vanapalli Ramesh 0202027WL008202 Vanapalli Ramesh 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243235 Mrs VANAPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Denkada AP-02-027-005-007/30278
(DENKADA) 		0202027000NRG25230420240558781 23/04/2024 DENKADA PAVANI 0202027WL008202 DENKADA PAVANI 00684 APGV0002202 1025 1025 Processed 01/05/2024 3417243228 Mrs DENKADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Denkada AP-02-027-005-007/30279
(DENKADA) 		0202027000NRG25230420240558782 23/04/2024 AVALA RAVANAMMA 0202027WL008202 AVALA RAVANAMMA 00684 APGV0002202 1025 1025 Processed 30/04/2024 3417243238 MRS AVALA RAMANAMMA STATE BANK OF INDIA(508548)
409 Denkada AP-02-027-005-007/30283
(DENKADA) 		0202027000NRG25230420240558783 23/04/2024 BAMMIDI KRISHNAMMA 0202027WL008202 BAMMIDI KRISHNAMMA 00684 APGV0002202 1230 1230 Processed 01/05/2024 3417243513 Mrs BAMMIDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Denkada AP-02-027-005-007/30288
(DENKADA) 		0202027000NRG25230420240558785 23/04/2024 CHODI SURYAKALA 0202027WL008202 CHODI SURYAKALA 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243239 MRS CHODI SURYAKALA STATE BANK OF INDIA(508548)
411 Denkada AP-02-027-005-007/30289
(DENKADA) 		0202027000NRG25230420240558786 23/04/2024 ALABANI NARAYANAMMA 0202027WL008202 ALABANI NARAYANAMMA 00684 APGV0002202 1230 1230 Processed 30/04/2024 3417243242 MRS ALABONI NARAYANA STATE BANK OF INDIA(508548)
412 Denkada AP-02-027-005-007/30297
(DENKADA) 		0202027000NRG25230420240558789 23/04/2024 CHALUMURI MKANTHA 0202027WL008202 CHALUMURI MKANTHA 00684 APGV0002202 820 820 Processed 01/05/2024 3417243231 Mrs CHALUMURI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Denkada AP-02-027-005-007/30304
(DENKADA) 		0202027000NRG25230420240558793 23/04/2024 KOLUSU PAIDAYYA 0202027WL008202 KOLUSU PAIDAYYA 00684 APGV0002202 820 820 Processed 01/05/2024 3417243268 KOLUSU PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Denkada AP-02-027-005-007/30310
(DENKADA) 		0202027000NRG25230420240558795 23/04/2024 SIRPURAPU SURESH 0202027WL008202 SIRPURAPU SURESH 00684 APGV0002202 820 820 Processed 30/04/2024 3417243241 MR SIRPURAPU SURESH STATE BANK OF INDIA(508548)
415 Denkada AP-02-027-005-007/30312
(DENKADA) 		0202027000NRG25230420240558796 23/04/2024 KAKI PAIDIRAJU 0202027WL008202 KAKI PAIDIRAJU 00684 APGV0002202 820 820 Processed 01/05/2024 3417243520 Mrs KAKI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Denkada AP-02-027-005-007/30320
(DENKADA) 		0202027000NRG25230420240558798 23/04/2024 PUDI RAMANAMMA 0202027WL008202 PUDI RAMANAMMA 00684 APGV0002202 1025 1025 Processed 01/05/2024 3417243240 Mrs PUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Denkada AP-02-027-005-007/30323
(DENKADA) 		0202027000NRG25230420240558800 23/04/2024 KONDRU RAMAYAMMA 0202027WL008202 KONDRU RAMAYAMMA 00684 APGV0002202 615 615 Processed 30/04/2024 3417243229 MRS RAMAYAMMA KOMDRU STATE BANK OF INDIA(508548)
SubTotal 105817 105817
418 Denkada AP-02-027-005-007/011391
(DENKADA) 		0202027000NRG25230420240558767 23/04/2024 Gurunayudu 0202027WL008202 Gurunayudu 00684 APGV0002231 1025 1025 Processed 01/05/2024 3417243492 Mr CHALLA GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1025 1025
419 Denkada AP-02-027-005-007/30325
(DENKADA) 		0202027000NRG25230420240558801 23/04/2024 CHLUMURI MUTYALANAIDU 0202027WL008202 CHLUMURI MUTYALANAIDU 00691 IPOS0000001 615 615 Processed 30/04/2024 3417243243 CHALUMURI MUTYALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
Total 465072 465072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Denkada AP0202027_230424APB_FTO_12559 Punjab National Bank PUNB0048100 VIZINAGARAM 1230
2 Denkada AP0202027_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0000914 SALUR 16971
3 Denkada AP0202027_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1230
4 Denkada AP0202027_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 205
5 Denkada AP0202027_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 3485
6 Denkada AP0202027_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0007642 SEETHAMMADHARA 1230
7 Denkada AP0202027_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0011656 MADDILAPALEM 1230
8 Denkada AP0202027_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0013273 DENKADA 324497
9 Denkada AP0202027_230424APB_FTO_12559 STATE BANK OF INDIA SBIN0013274 DASANNAPETA 1230
10 Denkada AP0202027_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0802310 INNISPETA 1230
11 Denkada AP0202027_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2641
12 Denkada AP0202027_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0807273 SANCHAM 1025
13 Denkada AP0202027_230424APB_FTO_12559 UNION BANK OF INDIA UBIN0821659 PEDATADIVADA 1411
14 Denkada AP0202027_230424APB_FTO_12559 Andhra Pradesh Grameena Vikas Bank APGV0002202 DENKADA 105817
15 Denkada AP0202027_230424APB_FTO_12559 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 1025
16 Denkada AP0202027_230424APB_FTO_12559 India Post Payments Bank IPOS0000001 VIZIANAGARAM 615

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