Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206021_090424APB_FTO_3427
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 Gannavaram AP-06-021-016-020/012763
(GANNAVARAM) 		0206021000NRG25090420240079247 09/04/2024 Lakshmi parvathi 0206021WL002962 Lakshmi parvathi 00045 BARB0GANNAV 1092 1092 Processed 19/04/2024 3113325452 LAKSHMIPARVATHI DARAVATHU SAPTAGIRI GRAMEENA BANK(607053)
2 Gannavaram AP-06-021-016-020/20423
(GANNAVARAM) 		0206021000NRG25090420240079067 09/04/2024 Meesala Yesuratnam 0206021WL002957 Meesala Yesuratnam 00045 BARB0GANNAV 1590 1590 Processed 19/04/2024 3113325499 MEESALA YESURATNAM BANK OF BARODA(606985)
SubTotal 2682 2682
3 Gannavaram AP-06-021-005-005/010124
(GOLLANAPALLE) 		0206021000NRG25090420240078784 09/04/2024 Devarababu 0206021WL002952 Devarababu 00048 BKID0005692 1500 1500 Processed 19/04/2024 3113325544 PUTTI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gannavaram AP-06-021-005-005/010124
(GOLLANAPALLE) 		0206021000NRG25090420240078783 09/04/2024 Padmavati 0206021WL002952 Padmavati 00048 BKID0005692 1250 1250 Processed 19/04/2024 3113325380 MRS PUTTI PADMAVATHI STATE BANK OF INDIA(508548)
5 Gannavaram AP-06-021-005-005/010155
(GOLLANAPALLE) 		0206021000NRG25090420240078723 09/04/2024 Siva shankar rao 0206021WL002951 Siva shankar rao 00048 BKID0005692 1500 1500 Processed 19/04/2024 3113325542 KONDURU SIVA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gannavaram AP-06-021-005-005/010155
(GOLLANAPALLE) 		0206021000NRG25090420240078722 09/04/2024 Venkata dasaiah 0206021WL002951 Venkata dasaiah 00048 BKID0005692 1250 1250 Processed 19/04/2024 3113325236 KONDURU VENKATA DASAIAH BANK OF INDIA(508505)
7 Gannavaram AP-06-021-005-005/010181
(GOLLANAPALLE) 		0206021000NRG25090420240078788 09/04/2024 Ramadevi 0206021WL002952 Ramadevi 00048 BKID0005692 1000 1000 Processed 19/04/2024 3113325315 ARETI RAMADEVI BANK OF INDIA(508505)
8 Gannavaram AP-06-021-005-005/010246
(GOLLANAPALLE) 		0206021000NRG25090420240078733 09/04/2024 Sreenivasarao 0206021WL002951 Sreenivasarao 00048 BKID0005692 1500 1500 Processed 19/04/2024 3113325305 MR PALLAGANI SRINIVASA RAO STATE BANK OF INDIA(508548)
9 Gannavaram AP-06-021-005-005/010442
(GOLLANAPALLE) 		0206021000NRG25090420240078743 09/04/2024 Venkateswararao 0206021WL002951 Venkateswararao 00048 BKID0005692 250 250 Processed 19/04/2024 3113325408 MR TIRUMALASETTY VENKATESWARARAO STATE BANK OF INDIA(508548)
10 Gannavaram AP-06-021-010-012/010195
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079329 09/04/2024 Bujji 0206021WL002965 Bujji 00048 BKID0005692 1500 1500 Processed 19/04/2024 3113325321 MRS DONDAPATI BUJJI STATE BANK OF INDIA(508548)
11 Gannavaram AP-06-021-010-012/010195
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079328 09/04/2024 Jayaraaju 0206021WL002965 Jayaraaju 00048 BKID0005692 1250 1250 Processed 19/04/2024 3113325545 DONDAPATI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gannavaram AP-06-021-010-012/010480
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079299 09/04/2024 Moshe 0206021WL002964 Moshe 00048 BKID0005692 1250 1250 Processed 19/04/2024 3113325534 KATRU MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gannavaram AP-06-021-016-020/012082
(GANNAVARAM) 		0206021000NRG25090420240079083 09/04/2024 naga kumari 0206021WL002958 naga kumari 00048 BKID0005692 789 789 Processed 19/04/2024 3113325507 PATAPANCHALI NAGA KUMARI BANK OF INDIA(508505)
14 Gannavaram AP-06-021-016-020/012560
(GANNAVARAM) 		0206021000NRG25090420240079276 09/04/2024 ismail 0206021WL002963 ismail 00048 BKID0005692 1355 1355 Processed 19/04/2024 3113325500 SHAIK ISMAIL BANK OF INDIA(508505)
SubTotal 14394 14394
15 Gannavaram AP-06-021-005-005/010468
(GOLLANAPALLE) 		0206021000NRG25090420240078703 09/04/2024 Ashwini kumar 0206021WL002950 Ashwini kumar 00078 CNRB0006082 771 771 Processed 19/04/2024 3113325409 KATEVARAPU ASHWINI KUMAR CANARA BANK(508532)
SubTotal 771 771
16 Gannavaram AP-06-021-016-020/011549
(GANNAVARAM) 		0206021000NRG25090420240079037 09/04/2024 Pavan Kumar 0206021WL002956 Pavan Kumar 00078 CNRB0013343 1072 1072 Processed 19/04/2024 3113325072 Mr KATURI PAVAN KUMAR INDIAN BANK(607105)
SubTotal 1072 1072
17 Gannavaram AP-06-021-016-020/010131
(GANNAVARAM) 		0206021000NRG25090420240079069 09/04/2024 Suneeta 0206021WL002958 Suneeta 00078 CNRB0013752 263 263 Processed 19/04/2024 3113325484 TIRIVEEDHI SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 263 263
18 Gannavaram AP-06-021-001-002/11482
(SURAMPALLE) 		0206021000NRG25090420240081090 09/04/2024 Eega sambasiva rao 0206021WL002996 Eega sambasiva rao 00089 CBIN0280812 1300 1300 Processed 19/04/2024 3113325533 SAMBA SIVA RAO EEGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
19 Gannavaram AP-06-021-001-002/11492
(SURAMPALLE) 		0206021000NRG25090420240081093 09/04/2024 Pulapaka Nirmal 0206021WL002996 Pulapaka Nirmal 00089 CBIN0284882 1300 1300 Processed 19/04/2024 3113325524 PULAPAKA NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
20 Gannavaram AP-06-021-016-020/20396
(GANNAVARAM) 		0206021000NRG25090420240079049 09/04/2024 Rajaboyina Raghavendrarao 0206021WL002956 Rajaboyina Raghavendrarao 00176 IDIB000G001 1608 1608 Processed 19/04/2024 3113325416 MR RAJABOINA RAGHAVAENDARA RAO STATE BANK OF INDIA(508548)
SubTotal 1608 1608
21 Gannavaram AP-06-021-005-005/010106
(GOLLANAPALLE) 		0206021000NRG25090420240078781 09/04/2024 Veerasarojini 0206021WL002952 Veerasarojini 00176 IDIB000G075 1500 1500 Processed 19/04/2024 3113325088 Smt VEERA SAROJINI KONATHAM INDIAN BANK(607105)
22 Gannavaram AP-06-021-005-005/010343
(GOLLANAPALLE) 		0206021000NRG25090420240078739 09/04/2024 Madhuri 0206021WL002951 Madhuri 00176 IDIB000G075 1500 1500 Processed 19/04/2024 3113325191 Ms VADLAMUDI MADHURI INDIAN BANK(607105)
23 Gannavaram AP-06-021-005-005/010518
(GOLLANAPALLE) 		0206021000NRG25090420240078745 09/04/2024 Raajyam 0206021WL002951 Raajyam 00176 IDIB000G075 1000 1000 Processed 19/04/2024 3113325248 Mrs KONATHAM RAJYAM INDIAN BANK(607105)
24 Gannavaram AP-06-021-010-012/010113
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079315 09/04/2024 Rambaabu 0206021WL002965 Rambaabu 00176 IDIB000G075 1000 1000 Processed 19/04/2024 3113325363 Mr Pusunuri Ram Babu INDIAN BANK(607105)
25 Gannavaram AP-06-021-010-012/010472
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079295 09/04/2024 Swarupa 0206021WL002964 Swarupa 00176 IDIB000G075 1000 1000 Processed 19/04/2024 3113325276 GURINDAPALLI SWARUPA UNION BANK OF INDIA(508500)
26 Gannavaram AP-06-021-010-012/010551
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079309 09/04/2024 rama devi 0206021WL002964 rama devi 00176 IDIB000G075 1500 1500 Processed 19/04/2024 3113325450 Mrs Chittiboina Rama Devi INDIAN BANK(607105)
27 Gannavaram AP-06-021-016-020/010047
(GANNAVARAM) 		0206021000NRG25090420240079234 09/04/2024 Sujaata 0206021WL002962 Sujaata 00176 IDIB000G075 819 819 Processed 19/04/2024 3113325216 Mrs Bezawada Sujatha INDIAN BANK(607105)
28 Gannavaram AP-06-021-016-020/010055
(GANNAVARAM) 		0206021000NRG25090420240079025 09/04/2024 Sarojini 0206021WL002956 Sarojini 00176 IDIB000G075 268 268 Processed 19/04/2024 3113325342 Mrs MASIMUKKU SAROJINI INDIAN BANK(607105)
29 Gannavaram AP-06-021-016-020/010771
(GANNAVARAM) 		0206021000NRG25090420240079257 09/04/2024 Padmaavati 0206021WL002963 Padmaavati 00176 IDIB000G075 1084 1084 Processed 19/04/2024 3113325367 MRS PADAMATA PADMAVATHI STATE BANK OF INDIA(508548)
30 Gannavaram AP-06-021-016-020/010772
(GANNAVARAM) 		0206021000NRG25090420240079031 09/04/2024 Nagamalleswari 0206021WL002956 Nagamalleswari 00176 IDIB000G075 268 268 Processed 19/04/2024 3113325308 PADAMATA NAGA MALLESWARI UNION BANK OF INDIA(508500)
31 Gannavaram AP-06-021-016-020/010820
(GANNAVARAM) 		0206021000NRG25090420240079033 09/04/2024 Usharani 0206021WL002956 Usharani 00176 IDIB000G075 1340 1340 Processed 19/04/2024 3113325256 MODUGUMUDI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gannavaram AP-06-021-016-020/011098
(GANNAVARAM) 		0206021000NRG25090420240079259 09/04/2024 Ramana 0206021WL002963 Ramana 00176 IDIB000G075 1084 1084 Processed 19/04/2024 3113325172 MRS RAMANA KURRA STATE BANK OF INDIA(508548)
33 Gannavaram AP-06-021-016-020/011234
(GANNAVARAM) 		0206021000NRG25090420240079036 09/04/2024 santamma 0206021WL002956 santamma 00176 IDIB000G075 1608 1608 Processed 19/04/2024 3113325280 Mrs SANTHAMMA PADAMATA INDIAN BANK(607105)
34 Gannavaram AP-06-021-016-020/011238
(GANNAVARAM) 		0206021000NRG25090420240079261 09/04/2024 ravamma 0206021WL002963 ravamma 00176 IDIB000G075 1355 1355 Processed 19/04/2024 3113325489 Mrs Padamata Ravamma INDIAN BANK(607105)
35 Gannavaram AP-06-021-016-020/011363
(GANNAVARAM) 		0206021000NRG25090420240079263 09/04/2024 Mangamma 0206021WL002963 Mangamma 00176 IDIB000G075 1355 1355 Processed 19/04/2024 3113325307 Mrs EEDE MANGAMMA INDIAN BANK(607105)
36 Gannavaram AP-06-021-016-020/011540
(GANNAVARAM) 		0206021000NRG25090420240079245 09/04/2024 Ramadevi 0206021WL002962 Ramadevi 00176 IDIB000G075 546 546 Processed 19/04/2024 3113325215 Mrs Bejavada Ramadevi INDIAN BANK(607105)
37 Gannavaram AP-06-021-016-020/011544
(GANNAVARAM) 		0206021000NRG25090420240079064 09/04/2024 Mounika 0206021WL002957 Mounika 00176 IDIB000G075 1590 1590 Processed 19/04/2024 3113325550 Mrs TANGIRALA MOUNIKA INDIAN BANK(607105)
38 Gannavaram AP-06-021-016-020/011548
(GANNAVARAM) 		0206021000NRG25090420240079264 09/04/2024 Nagamani 0206021WL002963 Nagamani 00176 IDIB000G075 1355 1355 Processed 19/04/2024 3113325228 Mrs NAYUDU NAGAMANI INDIAN BANK(607105)
39 Gannavaram AP-06-021-016-020/011578
(GANNAVARAM) 		0206021000NRG25090420240079065 09/04/2024 Keerthi 0206021WL002957 Keerthi 00176 IDIB000G075 1590 1590 Processed 19/04/2024 3113325451 Mrs TANGIRALA THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
40 Gannavaram AP-06-021-016-020/012419
(GANNAVARAM) 		0206021000NRG25090420240079040 09/04/2024 rajani 0206021WL002956 rajani 00176 IDIB000G075 1072 1072 Processed 19/04/2024 3113325490 Mrs RAJANI VEMURI INDIAN BANK(607105)
41 Gannavaram AP-06-021-016-020/012758
(GANNAVARAM) 		0206021000NRG25090420240079246 09/04/2024 Nagamani 0206021WL002962 Nagamani 00176 IDIB000G075 1092 1092 Processed 19/04/2024 3113325482 Mrs GONGADA NAGAMANI INDIAN BANK(607105)
42 Gannavaram AP-06-021-016-020/020191
(GANNAVARAM) 		0206021000NRG25090420240079016 09/04/2024 Babu Lall 0206021WL002955 Babu Lall 00176 IDIB000G075 1355 1355 Processed 19/04/2024 3113325393 SHAIK BABU LAL UNION BANK OF INDIA(508500)
43 Gannavaram AP-06-021-016-020/20298
(GANNAVARAM) 		0206021000NRG25090420240079248 09/04/2024 Tiruveedhi Kamala Kumari 0206021WL002962 Tiruveedhi Kamala Kumari 00176 IDIB000G075 819 819 Processed 19/04/2024 3113325488 Mrs Thiriveedhi Kamala Kumari INDIAN BANK(607105)
44 Gannavaram AP-06-021-016-020/20301
(GANNAVARAM) 		0206021000NRG25090420240079043 09/04/2024 Rachamalla Rangamma 0206021WL002956 Rachamalla Rangamma 00176 IDIB000G075 1608 1608 Processed 19/04/2024 3113325495 Ms RANGAMMA RACHAMALLA INDIAN BANK(607105)
45 Gannavaram AP-06-021-016-020/20311
(GANNAVARAM) 		0206021000NRG25090420240079044 09/04/2024 Parasa Rajani 0206021WL002956 Parasa Rajani 00176 IDIB000G075 1608 1608 Processed 19/04/2024 3113325494 PARASA RAJANI BANK OF BARODA(606985)
SubTotal 29316 29316
46 Gannavaram AP-06-021-005-005/010237
(GOLLANAPALLE) 		0206021000NRG25090420240078731 09/04/2024 Vasanta Kishor 0206021WL002951 Vasanta Kishor 00176 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113325057 PALLAGANI VASANTHA KISHORE SAPTAGIRI GRAMEENA BANK(607053)
47 Gannavaram AP-06-021-016-020/011449
(GANNAVARAM) 		0206021000NRG25090420240079082 09/04/2024 nandhini 0206021WL002958 nandhini 00176 IDIB0SGB001 789 789 Processed 19/04/2024 3113325552 TIRIVEEDHI NANDHINI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2039 2039
48 Gannavaram AP-06-021-010-012/010482
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079300 09/04/2024 Rangarao 0206021WL002964 Rangarao 00227 KVBL0004833 1500 1500 Processed 19/04/2024 3113325296 SAYILA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gannavaram AP-06-021-016-020/010120
(GANNAVARAM) 		0206021000NRG25090420240079068 09/04/2024 Rajaratnam 0206021WL002958 Rajaratnam 00227 KVBL0004833 526 526 Processed 19/04/2024 3113325442 Mr LAM RAJA RATNAM THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
50 Gannavaram AP-06-021-016-020/010868
(GANNAVARAM) 		0206021000NRG25090420240079057 09/04/2024 Subbarao 0206021WL002957 Subbarao 00227 KVBL0004833 1590 1590 Processed 19/04/2024 3113325251 NANDIPAMULA SUBBARAO KARUR VYSA BANK(607100)
51 Gannavaram AP-06-021-016-020/011578
(GANNAVARAM) 		0206021000NRG25090420240079270 09/04/2024 Ajay Kumar 0206021WL002963 Ajay Kumar 00227 KVBL0004833 1355 1355 Processed 19/04/2024 3113325501 TANGIRALA AJAY BABU PUNJAB & SIND BANK(607087)
SubTotal 4971 4971
52 Gannavaram AP-06-021-010-012/010040
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079357 09/04/2024 Veerayya 0206021WL002966 Veerayya 00354 PUNB0212510 1500 1500 Processed 19/04/2024 3113325142 KATRU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
53 Gannavaram AP-06-021-010-012/010307
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079378 09/04/2024 Sundararao 0206021WL002967 Sundararao 00354 PUNB0219320 1000 1000 Processed 19/04/2024 3113325182 KATRU SUNDARARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
54 Gannavaram AP-06-021-001-002/011197
(SURAMPALLE) 		0206021000NRG25090420240081040 09/04/2024 Gopi 0206021WL002996 Gopi 00415 SBIN0000783 1560 1560 Processed 19/04/2024 3113325139 CHINTA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gannavaram AP-06-021-001-002/011276
(SURAMPALLE) 		0206021000NRG25090420240081065 09/04/2024 chaitanya kumar 0206021WL002996 chaitanya kumar 00415 SBIN0000783 1560 1560 Processed 19/04/2024 3113325293 MASTER CHAITANYA KUMAR NARI SETTI STATE BANK OF INDIA(508548)
56 Gannavaram AP-06-021-005-005/010001
(GOLLANAPALLE) 		0206021000NRG25090420240078771 09/04/2024 Venkateswararao 0206021WL002952 Venkateswararao 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325056 DAGGU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gannavaram AP-06-021-005-005/010002
(GOLLANAPALLE) 		0206021000NRG25090420240078772 09/04/2024 Rambabu 0206021WL002952 Rambabu 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113324987 DAGGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gannavaram AP-06-021-005-005/010003
(GOLLANAPALLE) 		0206021000NRG25090420240078704 09/04/2024 Sukkamma 0206021WL002951 Sukkamma 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325147 MRS PILLI CHUKKAMMA STATE BANK OF INDIA(508548)
59 Gannavaram AP-06-021-005-005/010007
(GOLLANAPALLE) 		0206021000NRG25090420240078705 09/04/2024 Venkatamma 0206021WL002951 Venkatamma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325390 MRS VENKATA NARASAMMA PADAMATA STATE BANK OF INDIA(508548)
60 Gannavaram AP-06-021-005-005/010009
(GOLLANAPALLE) 		0206021000NRG25090420240078706 09/04/2024 Sivanagulu 0206021WL002951 Sivanagulu 00415 SBIN0000783 750 750 Processed 19/04/2024 3113324996 PALLAGANI NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
61 Gannavaram AP-06-021-005-005/010022
(GOLLANAPALLE) 		0206021000NRG25090420240078773 09/04/2024 Krishnakumari 0206021WL002952 Krishnakumari 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325041 MS KRISHNA KUMARI NERUSU STATE BANK OF INDIA(508548)
62 Gannavaram AP-06-021-005-005/010023
(GOLLANAPALLE) 		0206021000NRG25090420240078708 09/04/2024 Krishnakumari 0206021WL002951 Krishnakumari 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325479 MAGANTI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gannavaram AP-06-021-005-005/010023
(GOLLANAPALLE) 		0206021000NRG25090420240078707 09/04/2024 Ravi 0206021WL002951 Ravi 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325378 MR KONDALARAO MAGANTI STATE BANK OF INDIA(508548)
64 Gannavaram AP-06-021-005-005/010026
(GOLLANAPALLE) 		0206021000NRG25090420240078709 09/04/2024 Koteswaramma 0206021WL002951 Koteswaramma 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325164 MS KOTESWARAMMA MANDEPUDI STATE BANK OF INDIA(508548)
65 Gannavaram AP-06-021-005-005/010028
(GOLLANAPALLE) 		0206021000NRG25090420240078710 09/04/2024 Chittemma 0206021WL002951 Chittemma 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325165 MS CHITTEMMA BOIDI STATE BANK OF INDIA(508548)
66 Gannavaram AP-06-021-005-005/010030
(GOLLANAPALLE) 		0206021000NRG25090420240078711 09/04/2024 Parvati 0206021WL002951 Parvati 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325335 MRS VENGALA PARVATHI STATE BANK OF INDIA(508548)
67 Gannavaram AP-06-021-005-005/010034
(GOLLANAPALLE) 		0206021000NRG25090420240078712 09/04/2024 Mangamma 0206021WL002951 Mangamma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113324990 PILLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gannavaram AP-06-021-005-005/010050
(GOLLANAPALLE) 		0206021000NRG25090420240078774 09/04/2024 Venkayamma 0206021WL002952 Venkayamma 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325026 MRS VENGALA VENKAYAMMA STATE BANK OF INDIA(508548)
69 Gannavaram AP-06-021-005-005/010056
(GOLLANAPALLE) 		0206021000NRG25090420240078713 09/04/2024 Rangarao 0206021WL002951 Rangarao 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325183 MRS RANGA RAO PASUPULETI STATE BANK OF INDIA(508548)
70 Gannavaram AP-06-021-005-005/010078
(GOLLANAPALLE) 		0206021000NRG25090420240078775 09/04/2024 Sivanageswararao 0206021WL002952 Sivanageswararao 00415 SBIN0000783 500 500 Processed 19/04/2024 3113325028 SIVA VENKATESWARA RAO BALUMURI SAPTAGIRI GRAMEENA BANK(607053)
71 Gannavaram AP-06-021-005-005/010079
(GOLLANAPALLE) 		0206021000NRG25090420240078776 09/04/2024 Madhavi 0206021WL002952 Madhavi 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325086 MRS MADHAVI KARRI STATE BANK OF INDIA(508548)
72 Gannavaram AP-06-021-005-005/010093
(GOLLANAPALLE) 		0206021000NRG25090420240078714 09/04/2024 Venkata Subbamma 0206021WL002951 Venkata Subbamma 00415 SBIN0000783 500 500 Processed 19/04/2024 3113325132 MRS PASUPULETI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
73 Gannavaram AP-06-021-005-005/010105
(GOLLANAPALLE) 		0206021000NRG25090420240078778 09/04/2024 Nagamani 0206021WL002952 Nagamani 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325052 MS NAGAMANI VIKRUTHI STATE BANK OF INDIA(508548)
74 Gannavaram AP-06-021-005-005/010106
(GOLLANAPALLE) 		0206021000NRG25090420240078779 09/04/2024 Nelabaaludu 0206021WL002952 Nelabaaludu 00415 SBIN0000783 750 750 Processed 19/04/2024 3113325464 MR NELABALUDU KONATHAM STATE BANK OF INDIA(508548)
75 Gannavaram AP-06-021-005-005/010107
(GOLLANAPALLE) 		0206021000NRG25090420240078715 09/04/2024 Kumari 0206021WL002951 Kumari 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325051 MS KUMARI RAMISETTY STATE BANK OF INDIA(508548)
76 Gannavaram AP-06-021-005-005/010108
(GOLLANAPALLE) 		0206021000NRG25090420240078716 09/04/2024 Chinna Arjunarao 0206021WL002951 Chinna Arjunarao 00415 SBIN0000783 500 500 Processed 19/04/2024 3113325045 MS CHINNA ARJUNARAO RAMISETTI STATE BANK OF INDIA(508548)
77 Gannavaram AP-06-021-005-005/010108
(GOLLANAPALLE) 		0206021000NRG25090420240078717 09/04/2024 Vani 0206021WL002951 Vani 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113324988 MRS RAMISETTI VANI STATE BANK OF INDIA(508548)
78 Gannavaram AP-06-021-005-005/010109
(GOLLANAPALLE) 		0206021000NRG25090420240078718 09/04/2024 Sivamma 0206021WL002951 Sivamma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325235 MRS SIVAMMA RAMISETTI STATE BANK OF INDIA(508548)
79 Gannavaram AP-06-021-005-005/010110
(GOLLANAPALLE) 		0206021000NRG25090420240078719 09/04/2024 Nagamani 0206021WL002951 Nagamani 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325044 MS NAGAMANI RAMISETTI STATE BANK OF INDIA(508548)
80 Gannavaram AP-06-021-005-005/010115
(GOLLANAPALLE) 		0206021000NRG25090420240078782 09/04/2024 Samrajyam 0206021WL002952 Samrajyam 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325087 MRS SAMRAJYAM BOYIDU STATE BANK OF INDIA(508548)
81 Gannavaram AP-06-021-005-005/010131
(GOLLANAPALLE) 		0206021000NRG25090420240078785 09/04/2024 Nagamani 0206021WL002952 Nagamani 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325043 MS NAGAMANI KOLUSU STATE BANK OF INDIA(508548)
82 Gannavaram AP-06-021-005-005/010145
(GOLLANAPALLE) 		0206021000NRG25090420240078786 09/04/2024 Kumari 0206021WL002952 Kumari 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325033 VENGALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gannavaram AP-06-021-005-005/010154
(GOLLANAPALLE) 		0206021000NRG25090420240078720 09/04/2024 Sitamma 0206021WL002951 Sitamma 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325184 MS SITAMMA JALLA STATE BANK OF INDIA(508548)
84 Gannavaram AP-06-021-005-005/010155
(GOLLANAPALLE) 		0206021000NRG25090420240078721 09/04/2024 Malleswaramma 0206021WL002951 Malleswaramma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325002 MRS KONDURU MALLESWARI STATE BANK OF INDIA(508548)
85 Gannavaram AP-06-021-005-005/010162
(GOLLANAPALLE) 		0206021000NRG25090420240078725 09/04/2024 Padmavati 0206021WL002951 Padmavati 00415 SBIN0000783 750 750 Processed 19/04/2024 3113325011 MS PADMAVATI KOTA STATE BANK OF INDIA(508548)
86 Gannavaram AP-06-021-005-005/010162
(GOLLANAPALLE) 		0206021000NRG25090420240078724 09/04/2024 Vishnu 0206021WL002951 Vishnu 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325229 MR KOTA VISHNU STATE BANK OF INDIA(508548)
87 Gannavaram AP-06-021-005-005/010173
(GOLLANAPALLE) 		0206021000NRG25090420240078726 09/04/2024 Sarasvati 0206021WL002951 Sarasvati 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325015 MS SARASWATI PALLAGANI STATE BANK OF INDIA(508548)
88 Gannavaram AP-06-021-005-005/010180
(GOLLANAPALLE) 		0206021000NRG25090420240078787 09/04/2024 Ratnakumari 0206021WL002952 Ratnakumari 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325018 MS RATNA KUMARI POTANABOINA STATE BANK OF INDIA(508548)
89 Gannavaram AP-06-021-005-005/010185
(GOLLANAPALLE) 		0206021000NRG25090420240078789 09/04/2024 Sivakumari 0206021WL002952 Sivakumari 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325185 MISS SIVAKUMARI DHANDUBOINA STATE BANK OF INDIA(508548)
90 Gannavaram AP-06-021-005-005/010188
(GOLLANAPALLE) 		0206021000NRG25090420240078791 09/04/2024 Krishnakumari 0206021WL002952 Krishnakumari 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325038 MS KRISHNA KUMARI VEMAREDDY STATE BANK OF INDIA(508548)
91 Gannavaram AP-06-021-005-005/010188
(GOLLANAPALLE) 		0206021000NRG25090420240078790 09/04/2024 Ramadevi 0206021WL002952 Ramadevi 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325166 MS RAMADEVI VEMAREDDY STATE BANK OF INDIA(508548)
92 Gannavaram AP-06-021-005-005/010194
(GOLLANAPALLE) 		0206021000NRG25090420240078793 09/04/2024 Malleswari 0206021WL002952 Malleswari 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325303 NERSU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gannavaram AP-06-021-005-005/010194
(GOLLANAPALLE) 		0206021000NRG25090420240078792 09/04/2024 Nagamani 0206021WL002952 Nagamani 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325498 MS NAGAMANI NERSU STATE BANK OF INDIA(508548)
94 Gannavaram AP-06-021-005-005/010204
(GOLLANAPALLE) 		0206021000NRG25090420240078681 09/04/2024 Benarjee 0206021WL002950 Benarjee 00415 SBIN0000783 1157 1157 Processed 19/04/2024 3113325004 KATIVARAPU BENARJI STATE BANK OF INDIA(508548)
95 Gannavaram AP-06-021-005-005/010204
(GOLLANAPALLE) 		0206021000NRG25090420240078682 09/04/2024 Sandhya Rani 0206021WL002950 Sandhya Rani 00415 SBIN0000783 964 964 Processed 19/04/2024 3113325050 MS SUDHARANI KATIVARAPU STATE BANK OF INDIA(508548)
96 Gannavaram AP-06-021-005-005/010209
(GOLLANAPALLE) 		0206021000NRG25090420240078794 09/04/2024 Padmavati 0206021WL002952 Padmavati 00415 SBIN0000783 750 750 Processed 19/04/2024 3113324984 MRS VENGALA PADMAVATHI STATE BANK OF INDIA(508548)
97 Gannavaram AP-06-021-005-005/010214
(GOLLANAPALLE) 		0206021000NRG25090420240078795 09/04/2024 Sitaravamma 0206021WL002952 Sitaravamma 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325302 PALLAGANI SITARAVAMMA UNION BANK OF INDIA(508500)
98 Gannavaram AP-06-021-005-005/010228
(GOLLANAPALLE) 		0206021000NRG25090420240078796 09/04/2024 Seetamma 0206021WL002952 Seetamma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113324997 DHOTTUKURTHI SITHAMMA STATE BANK OF INDIA(508548)
99 Gannavaram AP-06-021-005-005/010233
(GOLLANAPALLE) 		0206021000NRG25090420240078729 09/04/2024 Adilakshmi 0206021WL002951 Adilakshmi 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325510 MRS ADHILAKSHMI PORANDLA STATE BANK OF INDIA(508548)
100 Gannavaram AP-06-021-005-005/010236
(GOLLANAPALLE) 		0206021000NRG25090420240078730 09/04/2024 Venkata Ramana 0206021WL002951 Venkata Ramana 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325014 MS VENKAT RAMANA PALLAGANI STATE BANK OF INDIA(508548)
101 Gannavaram AP-06-021-005-005/010242
(GOLLANAPALLE) 		0206021000NRG25090420240078732 09/04/2024 Venkateswaramma 0206021WL002951 Venkateswaramma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113324991 MRS VENKATESWARAMMA PALLAGANI STATE BANK OF INDIA(508548)
102 Gannavaram AP-06-021-005-005/010256
(GOLLANAPALLE) 		0206021000NRG25090420240078734 09/04/2024 Krishnakumari 0206021WL002951 Krishnakumari 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325016 MS KRISHNA KUMARI RAMELLA STATE BANK OF INDIA(508548)
103 Gannavaram AP-06-021-005-005/010260
(GOLLANAPALLE) 		0206021000NRG25090420240078736 09/04/2024 Kumari 0206021WL002951 Kumari 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325395 MS KUMARI YARAJARLA STATE BANK OF INDIA(508548)
104 Gannavaram AP-06-021-005-005/010260
(GOLLANAPALLE) 		0206021000NRG25090420240078735 09/04/2024 Venkateswararao 0206021WL002951 Venkateswararao 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325162 MR YARJARLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
105 Gannavaram AP-06-021-005-005/010281
(GOLLANAPALLE) 		0206021000NRG25090420240078737 09/04/2024 Nagamani 0206021WL002951 Nagamani 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325013 MRS NAGAMANI DASARI STATE BANK OF INDIA(508548)
106 Gannavaram AP-06-021-005-005/010292
(GOLLANAPALLE) 		0206021000NRG25090420240078683 09/04/2024 Syamala 0206021WL002950 Syamala 00415 SBIN0000783 1157 1157 Processed 19/04/2024 3113325161 MRS MENDE SYAMALA STATE BANK OF INDIA(508548)
107 Gannavaram AP-06-021-005-005/010305
(GOLLANAPALLE) 		0206021000NRG25090420240078684 09/04/2024 Nageswararao 0206021WL002950 Nageswararao 00415 SBIN0000783 771 771 Processed 19/04/2024 3113325560 MR NAGESWARARAO MATRAPU STATE BANK OF INDIA(508548)
108 Gannavaram AP-06-021-005-005/010308
(GOLLANAPALLE) 		0206021000NRG25090420240078685 09/04/2024 Roopa 0206021WL002950 Roopa 00415 SBIN0000783 1157 1157 Processed 19/04/2024 3113325455 RUPA MENDE STATE BANK OF INDIA(508548)
109 Gannavaram AP-06-021-005-005/010310
(GOLLANAPALLE) 		0206021000NRG25090420240078686 09/04/2024 Prameela Rani 0206021WL002950 Prameela Rani 00415 SBIN0000783 964 964 Processed 19/04/2024 3113325295 MRS PRAMEELA RANI MANDE STATE BANK OF INDIA(508548)
110 Gannavaram AP-06-021-005-005/010323
(GOLLANAPALLE) 		0206021000NRG25090420240078689 09/04/2024 Samadhanam 0206021WL002950 Samadhanam 00415 SBIN0000783 964 964 Processed 19/04/2024 3113325448 MRS SAMADANAM TALLURI STATE BANK OF INDIA(508548)
111 Gannavaram AP-06-021-005-005/010335
(GOLLANAPALLE) 		0206021000NRG25090420240078690 09/04/2024 Paapa 0206021WL002950 Paapa 00415 SBIN0000783 1157 1157 Processed 19/04/2024 3113325336 MRS PAPA VEDLAMUDI STATE BANK OF INDIA(508548)
112 Gannavaram AP-06-021-005-005/010338
(GOLLANAPALLE) 		0206021000NRG25090420240078797 09/04/2024 Maratamma 0206021WL002952 Maratamma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325159 MS MARTAMMA PULAPAKA STATE BANK OF INDIA(508548)
113 Gannavaram AP-06-021-005-005/010349
(GOLLANAPALLE) 		0206021000NRG25090420240078798 09/04/2024 Navamallika 0206021WL002952 Navamallika 00415 SBIN0000783 750 750 Processed 19/04/2024 3113325476 MRS KOLUSU NAVAMALLIKA STATE BANK OF INDIA(508548)
114 Gannavaram AP-06-021-005-005/010369
(GOLLANAPALLE) 		0206021000NRG25090420240078740 09/04/2024 Narasimharao 0206021WL002951 Narasimharao 00415 SBIN0000783 750 750 Processed 19/04/2024 3113325454 MR SURISETTI NARASIMHARAO STATE BANK OF INDIA(508548)
115 Gannavaram AP-06-021-005-005/010383
(GOLLANAPALLE) 		0206021000NRG25090420240078691 09/04/2024 Bhulakshmi 0206021WL002950 Bhulakshmi 00415 SBIN0000783 964 964 Processed 19/04/2024 3113325376 MS BHULAKSHMI BUDDALA STATE BANK OF INDIA(508548)
116 Gannavaram AP-06-021-005-005/010391
(GOLLANAPALLE) 		0206021000NRG25090420240078693 09/04/2024 Nagabhushanam 0206021WL002950 Nagabhushanam 00415 SBIN0000783 964 964 Processed 19/04/2024 3113325020 MR BHUSHANAM MARUMUDI STATE BANK OF INDIA(508548)
117 Gannavaram AP-06-021-005-005/010392
(GOLLANAPALLE) 		0206021000NRG25090420240078694 09/04/2024 Mariyamma 0206021WL002950 Mariyamma 00415 SBIN0000783 1157 1157 Processed 19/04/2024 3113325168 MS MARIYAMMA MARUMUDI STATE BANK OF INDIA(508548)
118 Gannavaram AP-06-021-005-005/010399
(GOLLANAPALLE) 		0206021000NRG25090420240078695 09/04/2024 Ammaji 0206021WL002950 Ammaji 00415 SBIN0000783 1157 1157 Processed 19/04/2024 3113325314 MRS AMMAJI MATRAPU STATE BANK OF INDIA(508548)
119 Gannavaram AP-06-021-005-005/010401
(GOLLANAPALLE) 		0206021000NRG25090420240078696 09/04/2024 Sarojini 0206021WL002950 Sarojini 00415 SBIN0000783 1157 1157 Processed 19/04/2024 3113325353 MS SAROJINI CHODAVARAPU STATE BANK OF INDIA(508548)
120 Gannavaram AP-06-021-005-005/010402
(GOLLANAPALLE) 		0206021000NRG25090420240078697 09/04/2024 Annamma 0206021WL002950 Annamma 00415 SBIN0000783 1157 1157 Processed 19/04/2024 3113325169 MS ANNAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
121 Gannavaram AP-06-021-005-005/010421
(GOLLANAPALLE) 		0206021000NRG25090420240078698 09/04/2024 Parisuddam 0206021WL002950 Parisuddam 00415 SBIN0000783 964 964 Processed 19/04/2024 3113325049 MS PARISUDDAM MARUMUDI STATE BANK OF INDIA(508548)
122 Gannavaram AP-06-021-005-005/010425
(GOLLANAPALLE) 		0206021000NRG25090420240078699 09/04/2024 Kastoori 0206021WL002950 Kastoori 00415 SBIN0000783 1157 1157 Processed 19/04/2024 3113325152 MRS PULAPAKA KASTURI STATE BANK OF INDIA(508548)
123 Gannavaram AP-06-021-005-005/010442
(GOLLANAPALLE) 		0206021000NRG25090420240078742 09/04/2024 Alivelamma 0206021WL002951 Alivelamma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325055 MS ALIVELU MANGA TAYARU TIRUMALASETTI STATE BANK OF INDIA(508548)
124 Gannavaram AP-06-021-005-005/010443
(GOLLANAPALLE) 		0206021000NRG25090420240078700 09/04/2024 Rangarao 0206021WL002950 Rangarao 00415 SBIN0000783 1157 1157 Processed 19/04/2024 3113325449 MR RANGARAO DOMATOTI STATE BANK OF INDIA(508548)
125 Gannavaram AP-06-021-005-005/010457
(GOLLANAPALLE) 		0206021000NRG25090420240078701 09/04/2024 Mariyamma 0206021WL002950 Mariyamma 00415 SBIN0000783 579 579 Processed 19/04/2024 3113325250 MS MARIYAMMA PULAPAKA STATE BANK OF INDIA(508548)
126 Gannavaram AP-06-021-005-005/010468
(GOLLANAPALLE) 		0206021000NRG25090420240078702 09/04/2024 Sarala 0206021WL002950 Sarala 00415 SBIN0000783 964 964 Processed 19/04/2024 3113325406 MS SARALA KATIVARAPU STATE BANK OF INDIA(508548)
127 Gannavaram AP-06-021-005-005/010526
(GOLLANAPALLE) 		0206021000NRG25090420240078799 09/04/2024 Nagaratnam 0206021WL002952 Nagaratnam 00415 SBIN0000783 1000 1000 Rejected 19/04/2024 3113325243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Gannavaram AP-06-021-005-005/010535
(GOLLANAPALLE) 		0206021000NRG25090420240078746 09/04/2024 Bhasheer 0206021WL002951 Bhasheer 00415 SBIN0000783 750 750 Processed 19/04/2024 3113325278 MR SHAIK BASHEER STATE BANK OF INDIA(508548)
129 Gannavaram AP-06-021-005-005/010535
(GOLLANAPALLE) 		0206021000NRG25090420240078747 09/04/2024 Malanki 0206021WL002951 Malanki 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325012 MS MALAN SHAIK STATE BANK OF INDIA(508548)
130 Gannavaram AP-06-021-005-005/010571
(GOLLANAPALLE) 		0206021000NRG25090420240078748 09/04/2024 Raamarao 0206021WL002951 Raamarao 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325377 MRS RAMARAO RAMISETTY STATE BANK OF INDIA(508548)
131 Gannavaram AP-06-021-005-005/010571
(GOLLANAPALLE) 		0206021000NRG25090420240078749 09/04/2024 Ramadevi 0206021WL002951 Ramadevi 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325365 MRS RAMADEVI RAMISETTY STATE BANK OF INDIA(508548)
132 Gannavaram AP-06-021-005-005/010572
(GOLLANAPALLE) 		0206021000NRG25090420240078801 09/04/2024 Tirupatayya 0206021WL002952 Tirupatayya 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325167 KOLUSU TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gannavaram AP-06-021-005-005/010574
(GOLLANAPALLE) 		0206021000NRG25090420240078802 09/04/2024 Ramadevi 0206021WL002952 Ramadevi 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325032 KOLUSU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gannavaram AP-06-021-005-005/010578
(GOLLANAPALLE) 		0206021000NRG25090420240078750 09/04/2024 Raajamma 0206021WL002951 Raajamma 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325313 MRS RAJAMMA RAMISETTI STATE BANK OF INDIA(508548)
135 Gannavaram AP-06-021-005-005/010588
(GOLLANAPALLE) 		0206021000NRG25090420240078751 09/04/2024 Jamalamma 0206021WL002951 Jamalamma 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325153 MS JAMALAMMA PILLI STATE BANK OF INDIA(508548)
136 Gannavaram AP-06-021-005-005/010605
(GOLLANAPALLE) 		0206021000NRG25090420240078803 09/04/2024 Vinodarao 0206021WL002952 Vinodarao 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325027 MRS VINODHARAO PULAPAKA STATE BANK OF INDIA(508548)
137 Gannavaram AP-06-021-005-005/010631
(GOLLANAPALLE) 		0206021000NRG25090420240078753 09/04/2024 Manimma 0206021WL002951 Manimma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325231 MS MANIMMA NANNIBOINA STATE BANK OF INDIA(508548)
138 Gannavaram AP-06-021-005-005/010642
(GOLLANAPALLE) 		0206021000NRG25090420240078755 09/04/2024 Paarvati 0206021WL002951 Paarvati 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325141 MRS PARVATHI BALUMURI STATE BANK OF INDIA(508548)
139 Gannavaram AP-06-021-005-005/010649
(GOLLANAPALLE) 		0206021000NRG25090420240078757 09/04/2024 Mogiaswera 0206021WL002951 Mogiaswera 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325149 MRS NANNIBOYINA YOGESWARI STATE BANK OF INDIA(508548)
140 Gannavaram AP-06-021-005-005/010649
(GOLLANAPALLE) 		0206021000NRG25090420240078756 09/04/2024 Shabasivarao 0206021WL002951 Shabasivarao 00415 SBIN0000783 750 750 Processed 19/04/2024 3113324998 NANNIBOYINA SAMBASIVA RAO STATE BANK OF INDIA(508548)
141 Gannavaram AP-06-021-005-005/010668
(GOLLANAPALLE) 		0206021000NRG25090420240078804 09/04/2024 Baagyalakshmi 0206021WL002952 Baagyalakshmi 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325294 MS BHAGYA LAKSHMI PULAPAKA STATE BANK OF INDIA(508548)
142 Gannavaram AP-06-021-005-005/010685
(GOLLANAPALLE) 		0206021000NRG25090420240078805 09/04/2024 Sivakumaari 0206021WL002952 Sivakumaari 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325334 MS SIVA KUMARI DAMERLA STATE BANK OF INDIA(508548)
143 Gannavaram AP-06-021-005-005/010704
(GOLLANAPALLE) 		0206021000NRG25090420240078758 09/04/2024 Durgarao 0206021WL002951 Durgarao 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325025 MRS DURGARAO KOLUSU STATE BANK OF INDIA(508548)
144 Gannavaram AP-06-021-005-005/010704
(GOLLANAPALLE) 		0206021000NRG25090420240078759 09/04/2024 Mangamma 0206021WL002951 Mangamma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325230 MRS KOLUSU MANGAMMA STATE BANK OF INDIA(508548)
145 Gannavaram AP-06-021-005-005/010738
(GOLLANAPALLE) 		0206021000NRG25090420240078807 09/04/2024 Srinivas rao 0206021WL002952 Srinivas rao 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325037 MR SRINIVASRA RAO KOLUSU STATE BANK OF INDIA(508548)
146 Gannavaram AP-06-021-005-005/010740
(GOLLANAPALLE) 		0206021000NRG25090420240078808 09/04/2024 Nagamani 0206021WL002952 Nagamani 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325398 MRS NAGAMANI POLIMETLA STATE BANK OF INDIA(508548)
147 Gannavaram AP-06-021-005-005/010744
(GOLLANAPALLE) 		0206021000NRG25090420240078760 09/04/2024 Ramadevi 0206021WL002951 Ramadevi 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325352 MR RAMADEVI DABBURI STATE BANK OF INDIA(508548)
148 Gannavaram AP-06-021-005-005/010746
(GOLLANAPALLE) 		0206021000NRG25090420240078761 09/04/2024 Anandakumari 0206021WL002951 Anandakumari 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325010 MS ANADAKUMARI VADLAMUDI STATE BANK OF INDIA(508548)
149 Gannavaram AP-06-021-005-005/010779
(GOLLANAPALLE) 		0206021000NRG25090420240078762 09/04/2024 Nagamani 0206021WL002951 Nagamani 00415 SBIN0000783 500 500 Processed 19/04/2024 3113325394 MRS NAGAMANI GUDDALA STATE BANK OF INDIA(508548)
150 Gannavaram AP-06-021-005-005/010821
(GOLLANAPALLE) 		0206021000NRG25090420240078809 09/04/2024 anusha 0206021WL002952 anusha 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113324964 MRS ANUSH KOLUSU STATE BANK OF INDIA(508548)
151 Gannavaram AP-06-021-005-005/010877
(GOLLANAPALLE) 		0206021000NRG25090420240078766 09/04/2024 Nagalakshmi 0206021WL002951 Nagalakshmi 00415 SBIN0000783 750 750 Processed 19/04/2024 3113324978 MRS PALLAGANI NAGALAKSHMI STATE BANK OF INDIA(508548)
152 Gannavaram AP-06-021-005-005/010900
(GOLLANAPALLE) 		0206021000NRG25090420240078810 09/04/2024 Prasanthi 0206021WL002952 Prasanthi 00415 SBIN0000783 500 500 Processed 19/04/2024 3113325170 MS SRAVANTHI MENDE STATE BANK OF INDIA(508548)
153 Gannavaram AP-06-021-005-005/010913
(GOLLANAPALLE) 		0206021000NRG25090420240078811 09/04/2024 Durga Bhavani 0206021WL002952 Durga Bhavani 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325304 MS DURGABHAVANI KOLUSU STATE BANK OF INDIA(508548)
154 Gannavaram AP-06-021-005-005/010916
(GOLLANAPALLE) 		0206021000NRG25090420240078812 09/04/2024 Sabitha 0206021WL002952 Sabitha 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325418 MRS SABITHA KARRE STATE BANK OF INDIA(508548)
155 Gannavaram AP-06-021-005-005/010919
(GOLLANAPALLE) 		0206021000NRG25090420240078814 09/04/2024 Kumari 0206021WL002952 Kumari 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325461 MRS KOLUSU KUMARI STATE BANK OF INDIA(508548)
156 Gannavaram AP-06-021-005-005/010923
(GOLLANAPALLE) 		0206021000NRG25090420240078815 09/04/2024 Hemalatha 0206021WL002952 Hemalatha 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325407 MRS HEMALATHA KOLUSU STATE BANK OF INDIA(508548)
157 Gannavaram AP-06-021-005-005/010924
(GOLLANAPALLE) 		0206021000NRG25090420240078816 09/04/2024 Kalyani 0206021WL002952 Kalyani 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325259 MRS KALYANI CHILAKA STATE BANK OF INDIA(508548)
158 Gannavaram AP-06-021-005-005/010926
(GOLLANAPALLE) 		0206021000NRG25090420240078767 09/04/2024 Naga Bala Ramadevi 0206021WL002951 Naga Bala Ramadevi 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325171 MS KONDURU NAGA BALA RAMADEVI STATE BANK OF INDIA(508548)
159 Gannavaram AP-06-021-005-005/010931
(GOLLANAPALLE) 		0206021000NRG25090420240078768 09/04/2024 kousalya 0206021WL002951 kousalya 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113324967 PALLAGANI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gannavaram AP-06-021-005-005/010945
(GOLLANAPALLE) 		0206021000NRG25090420240078769 09/04/2024 Raju 0206021WL002951 Raju 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325145 MR CHAPPIDI RAJU STATE BANK OF INDIA(508548)
161 Gannavaram AP-06-021-005-005/010946
(GOLLANAPALLE) 		0206021000NRG25090420240078770 09/04/2024 Vijay 0206021WL002951 Vijay 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113324974 MR VIJAY GUNDRA STATE BANK OF INDIA(508548)
162 Gannavaram AP-06-021-010-012/010035
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079351 09/04/2024 Joji 0206021WL002966 Joji 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325374 MRS KANDULA JOJI STATE BANK OF INDIA(508548)
163 Gannavaram AP-06-021-010-012/010038
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079354 09/04/2024 Jhansi 0206021WL002966 Jhansi 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113325160 MRS KANDULA JHANSI STATE BANK OF INDIA(508548)
164 Gannavaram AP-06-021-010-012/010039
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079355 09/04/2024 Raajesh 0206021WL002966 Raajesh 00415 SBIN0000783 750 750 Processed 19/04/2024 3113325384 MR RAJESH KANDULA STATE BANK OF INDIA(508548)
165 Gannavaram AP-06-021-010-012/010088
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079365 09/04/2024 Sambasivarao 0206021WL002966 Sambasivarao 00415 SBIN0000783 1250 1250 Processed 19/04/2024 3113325023 DEVARAPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
166 Gannavaram AP-06-021-010-012/010105
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079369 09/04/2024 Sivaparvati 0206021WL002966 Sivaparvati 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325000 MRS MUNAGALA SIVA PARVATHI STATE BANK OF INDIA(508548)
167 Gannavaram AP-06-021-010-012/010227
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079335 09/04/2024 Rubenu 0206021WL002965 Rubenu 00415 SBIN0000783 250 250 Processed 19/04/2024 3113325181 SAYALA RUBEN UNION BANK OF INDIA(508500)
168 Gannavaram AP-06-021-010-012/010264
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079372 09/04/2024 Siva Parvati 0206021WL002967 Siva Parvati 00415 SBIN0000783 250 250 Processed 19/04/2024 3113324973 SAMALA SIVA PARVATHI PUNJAB NATIONAL BANK(508568)
169 Gannavaram AP-06-021-010-012/010408
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079391 09/04/2024 Suresh 0206021WL002967 Suresh 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325144 TOMMANDRU SURESH UNION BANK OF INDIA(508500)
170 Gannavaram AP-06-021-010-012/010479
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079296 09/04/2024 Marthamma 0206021WL002964 Marthamma 00415 SBIN0000783 1500 1500 Processed 19/04/2024 3113325375 TOMMANDRU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gannavaram AP-06-021-010-012/010501
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079305 09/04/2024 Mariyamma 0206021WL002964 Mariyamma 00415 SBIN0000783 1000 1000 Processed 19/04/2024 3113324992 VADLAMUDI MARIYAMMA STATE BANK OF INDIA(508548)
172 Gannavaram AP-06-021-016-020/010048
(GANNAVARAM) 		0206021000NRG25090420240079235 09/04/2024 Nagamalleswari 0206021WL002962 Nagamalleswari 00415 SBIN0000783 819 819 Processed 19/04/2024 3113325186 Mrs Pallagani Naga Malleswari INDIAN BANK(607105)
173 Gannavaram AP-06-021-016-020/010055
(GANNAVARAM) 		0206021000NRG25090420240079024 09/04/2024 Vaasu 0206021WL002956 Vaasu 00415 SBIN0000783 268 268 Processed 19/04/2024 3113325154 MR MASIMUKKU VASU STATE BANK OF INDIA(508548)
174 Gannavaram AP-06-021-016-020/010157
(GANNAVARAM) 		0206021000NRG25090420240079238 09/04/2024 nallababu 0206021WL002962 nallababu 00415 SBIN0000783 546 546 Processed 19/04/2024 3113324981 MR TIRIVEEDHI VASU STATE BANK OF INDIA(508548)
175 Gannavaram AP-06-021-016-020/010166
(GANNAVARAM) 		0206021000NRG25090420240079053 09/04/2024 Rajesh 0206021WL002957 Rajesh 00415 SBIN0000783 1590 1590 Processed 19/04/2024 3113324963 MR RAJESH TIRIVEEDHI STATE BANK OF INDIA(508548)
176 Gannavaram AP-06-021-016-020/010207
(GANNAVARAM) 		0206021000NRG25090420240079056 09/04/2024 Neelamma 0206021WL002957 Neelamma 00415 SBIN0000783 1590 1590 Processed 19/04/2024 3113325543 TIRIVEEDI NEELAMMA UNION BANK OF INDIA(508500)
177 Gannavaram AP-06-021-016-020/010670
(GANNAVARAM) 		0206021000NRG25090420240079030 09/04/2024 Kumari 0206021WL002956 Kumari 00415 SBIN0000783 1340 1340 Processed 19/04/2024 3113325341 MAREEDU KUMARI STATE BANK OF INDIA(508548)
178 Gannavaram AP-06-021-016-020/010939
(GANNAVARAM) 		0206021000NRG25090420240079077 09/04/2024 Jojamma 0206021WL002958 Jojamma 00415 SBIN0000783 789 789 Processed 19/04/2024 3113325071 VADLAMUDI SUBBULAMMA UNION BANK OF INDIA(508500)
179 Gannavaram AP-06-021-016-020/011003
(GANNAVARAM) 		0206021000NRG25090420240079078 09/04/2024 Raghava 0206021WL002958 Raghava 00415 SBIN0000783 789 789 Processed 19/04/2024 3113325558 TIRIVEEDHI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gannavaram AP-06-021-016-020/011051
(GANNAVARAM) 		0206021000NRG25090420240079006 09/04/2024 Nagamani 0206021WL002955 Nagamani 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113324972 MRS NAGAMANI DUPPALA STATE BANK OF INDIA(508548)
181 Gannavaram AP-06-021-016-020/011174
(GANNAVARAM) 		0206021000NRG25090420240079062 09/04/2024 Mariyamma 0206021WL002957 Mariyamma 00415 SBIN0000783 1590 1590 Processed 19/04/2024 3113325030 TIRIVEEDHI MARIYAMMA UNION BANK OF INDIA(508500)
182 Gannavaram AP-06-021-016-020/011550
(GANNAVARAM) 		0206021000NRG25090420240079266 09/04/2024 Kishore 0206021WL002963 Kishore 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113325179 KOLAKALURI KISHORE STATE BANK OF INDIA(508548)
183 Gannavaram AP-06-021-016-020/012137
(GANNAVARAM) 		0206021000NRG25090420240079275 09/04/2024 bujji 0206021WL002963 bujji 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113325437 THUMMANDRU BUJJI UNION BANK OF INDIA(508500)
184 Gannavaram AP-06-021-016-020/012759
(GANNAVARAM) 		0206021000NRG25090420240079085 09/04/2024 Jyothi Rathna Kumar 0206021WL002958 Jyothi Rathna Kumar 00415 SBIN0000783 789 789 Processed 19/04/2024 3113325133 MR RATNA KUMAR JYOTHI STATE BANK OF INDIA(508548)
185 Gannavaram AP-06-021-016-020/012760
(GANNAVARAM) 		0206021000NRG25090420240079279 09/04/2024 Jyothi Prakash 0206021WL002963 Jyothi Prakash 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113325131 MR JYOTHI PRAKASH STATE BANK OF INDIA(508548)
186 Gannavaram AP-06-021-016-020/020014
(GANNAVARAM) 		0206021000NRG25090420240079281 09/04/2024 Varalakshmi 0206021WL002963 Varalakshmi 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113325151 MRS KONATAM VARALAKSHMI STATE BANK OF INDIA(508548)
187 Gannavaram AP-06-021-016-020/020064
(GANNAVARAM) 		0206021000NRG25090420240079010 09/04/2024 Annapurna 0206021WL002955 Annapurna 00415 SBIN0000783 1084 1084 Processed 19/04/2024 3113325053 MRS ANNAPURNA CHERUKU STATE BANK OF INDIA(508548)
188 Gannavaram AP-06-021-016-020/020138
(GANNAVARAM) 		0206021000NRG25090420240079284 09/04/2024 sitharavamma 0206021WL002963 sitharavamma 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113325274 KAGGA SEETA RAVAMMA UNION BANK OF INDIA(508500)
189 Gannavaram AP-06-021-016-020/020144
(GANNAVARAM) 		0206021000NRG25090420240079285 09/04/2024 koteswararao 0206021WL002963 koteswararao 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113325150 MR PATAPANCHALA KOTESWARA RAO STATE BANK OF INDIA(508548)
190 Gannavaram AP-06-021-016-020/020215
(GANNAVARAM) 		0206021000NRG25090420240079019 09/04/2024 bhulakshmi 0206021WL002955 bhulakshmi 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113325137 SARNALA BHULAKASHMI UNION BANK OF INDIA(508500)
191 Gannavaram AP-06-021-016-020/20290
(GANNAVARAM) 		0206021000NRG25090420240079042 09/04/2024 Shaik Khyrunisa 0206021WL002956 Shaik Khyrunisa 00415 SBIN0000783 1340 1340 Processed 19/04/2024 3113325537 SHAIK KHYRUNNISA BANK OF BARODA(606985)
192 Gannavaram AP-06-021-016-020/20423
(GANNAVARAM) 		0206021000NRG25090420240079291 09/04/2024 Meesala Kalyani 0206021WL002963 Meesala Kalyani 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113325180 MRS MEESALA KALYANI STATE BANK OF INDIA(508548)
193 Gannavaram AP-06-021-016-020/20473
(GANNAVARAM) 		0206021000NRG25090420240079292 09/04/2024 Sarnala Srinivasa Rao 0206021WL002963 Sarnala Srinivasa Rao 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113325158 MR SARNALA SRINIVASA RAO STATE BANK OF INDIA(508548)
194 Gannavaram AP-06-021-016-020/20495
(GANNAVARAM) 		0206021000NRG25090420240079023 09/04/2024 Kalam Ravikumar 0206021WL002955 Kalam Ravikumar 00415 SBIN0000783 1355 1355 Processed 19/04/2024 3113325546 KALAM RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 166727 166727
195 Gannavaram AP-06-021-001-002/010652
(SURAMPALLE) 		0206021000NRG25090420240080944 09/04/2024 joji babu 0206021WL002996 joji babu 00415 SBIN0001208 520 520 Processed 19/04/2024 3113324954 MR YADAVA JOJI BABU RR SPORTS STATE BANK OF INDIA(508548)
196 Gannavaram AP-06-021-001-002/011270
(SURAMPALLE) 		0206021000NRG25090420240081061 09/04/2024 Rajendratilak babu 0206021WL002996 Rajendratilak babu 00415 SBIN0001208 1040 1040 Rejected 19/04/2024 3113325223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Gannavaram AP-06-021-001-002/11513
(SURAMPALLE) 		0206021000NRG25090420240081096 09/04/2024 Dekka Merylatha 0206021WL002996 Dekka Merylatha 00415 SBIN0001208 1300 1300 Processed 19/04/2024 3113325419 DEKKA MERYLATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
198 Gannavaram AP-06-021-016-020/020175
(GANNAVARAM) 		0206021000NRG25090420240079015 09/04/2024 Nageswara Rao 0206021WL002955 Nageswara Rao 00415 SBIN0002798 1355 1355 Processed 19/04/2024 3113325155 DULIPAALLA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1355 1355
199 Gannavaram AP-06-021-001-001/010113
(SURAMPALLE) 		0206021000NRG25090420240080766 09/04/2024 Sravani 0206021WL002996 Sravani 00415 SBIN0003287 260 260 Processed 19/04/2024 3113325513 JALADHI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Gannavaram AP-06-021-001-001/010136
(SURAMPALLE) 		0206021000NRG25090420240080769 09/04/2024 Nageswaramma 0206021WL002996 Nageswaramma 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113325519 MRS BANDI NAGESWARAMMA STATE BANK OF INDIA(508548)
201 Gannavaram AP-06-021-001-001/11472
(SURAMPALLE) 		0206021000NRG25090420240080780 09/04/2024 Sandipamula Issaku 0206021WL002996 Sandipamula Issaku 00415 SBIN0003287 260 260 Processed 19/04/2024 3113325414 MR SANDIPAMULA ISSAKU STATE BANK OF INDIA(508548)
202 Gannavaram AP-06-021-001-001/11499
(SURAMPALLE) 		0206021000NRG25090420240080782 09/04/2024 Pedapudi Pradeep 0206021WL002996 Pedapudi Pradeep 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113325520 PEDAPUDI PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
203 Gannavaram AP-06-021-001-002/010019
(SURAMPALLE) 		0206021000NRG25090420240080791 09/04/2024 Esupaadam 0206021WL002996 Esupaadam 00415 SBIN0003287 1040 1040 Processed 19/04/2024 3113324969 MR PULAPAKA YESUPADAM STATE BANK OF INDIA(508548)
204 Gannavaram AP-06-021-001-002/010079
(SURAMPALLE) 		0206021000NRG25090420240080803 09/04/2024 Baalaswaami 0206021WL002996 Baalaswaami 00415 SBIN0003287 1300 1300 Processed 19/04/2024 3113324985 MR PULIPAKA BALA SWAMY STATE BANK OF INDIA(508548)
205 Gannavaram AP-06-021-001-002/010222
(SURAMPALLE) 		0206021000NRG25090420240080831 09/04/2024 Sreenivasa rao 0206021WL002996 Sreenivasa rao 00415 SBIN0003287 260 260 Processed 19/04/2024 3113325518 JALASUTRAM SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gannavaram AP-06-021-001-002/010257
(SURAMPALLE) 		0206021000NRG25090420240080840 09/04/2024 Koteswaraavu 0206021WL002996 Koteswaraavu 00415 SBIN0003287 1300 1300 Processed 19/04/2024 3113325009 MR KOTESWARA RAO BODDU STATE BANK OF INDIA(508548)
207 Gannavaram AP-06-021-001-002/010526
(SURAMPALLE) 		0206021000NRG25090420240080904 09/04/2024 suraesh 0206021WL002996 suraesh 00415 SBIN0003287 1300 1300 Processed 19/04/2024 3113324971 MR SURESH GUDDETI STATE BANK OF INDIA(508548)
208 Gannavaram AP-06-021-001-002/010530
(SURAMPALLE) 		0206021000NRG25090420240080907 09/04/2024 priyanka 0206021WL002996 priyanka 00415 SBIN0003287 520 520 Processed 19/04/2024 3113325239 PULAPAKA PRIYANKA UCO BANK(607066)
209 Gannavaram AP-06-021-001-002/011028
(SURAMPALLE) 		0206021000NRG25090420240081002 09/04/2024 raviraju 0206021WL002996 raviraju 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113325085 ELISELA RAVI RAJU UNION BANK OF INDIA(508500)
210 Gannavaram AP-06-021-001-002/011050
(SURAMPALLE) 		0206021000NRG25090420240081005 09/04/2024 veeramma 0206021WL002996 veeramma 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113325143 VEERAMMA KARETI STATE BANK OF INDIA(508548)
211 Gannavaram AP-06-021-001-002/011099
(SURAMPALLE) 		0206021000NRG25090420240081010 09/04/2024 joji babu 0206021WL002996 joji babu 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113324975 SIRISETTI JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Gannavaram AP-06-021-001-002/011118
(SURAMPALLE) 		0206021000NRG25090420240081016 09/04/2024 veerayya 0206021WL002996 veerayya 00415 SBIN0003287 780 780 Processed 19/04/2024 3113325541 MR ANGIREKULA VEERAIAH STATE BANK OF INDIA(508548)
213 Gannavaram AP-06-021-001-002/011131
(SURAMPALLE) 		0206021000NRG25090420240081020 09/04/2024 madhu 0206021WL002996 madhu 00415 SBIN0003287 1300 1300 Processed 19/04/2024 3113324994 MR BADRI MADHU STATE BANK OF INDIA(508548)
214 Gannavaram AP-06-021-001-002/011142
(SURAMPALLE) 		0206021000NRG25090420240081026 09/04/2024 vamsi 0206021WL002996 vamsi 00415 SBIN0003287 1300 1300 Processed 19/04/2024 3113325540 Guddeti Vamsi FINO PAYMENTS BANK LTD(608001)
215 Gannavaram AP-06-021-001-002/011204
(SURAMPALLE) 		0206021000NRG25090420240081043 09/04/2024 balu 0206021WL002996 balu 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113325227 ELISELA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gannavaram AP-06-021-001-002/011209
(SURAMPALLE) 		0206021000NRG25090420240081044 09/04/2024 teja 0206021WL002996 teja 00415 SBIN0003287 1300 1300 Processed 19/04/2024 3113325190 MR PULAPAKA TEJA STATE BANK OF INDIA(508548)
217 Gannavaram AP-06-021-001-002/011217
(SURAMPALLE) 		0206021000NRG25090420240081048 09/04/2024 dasu 0206021WL002996 dasu 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113325022 MR MARUMUDI DASU STATE BANK OF INDIA(508548)
218 Gannavaram AP-06-021-001-002/011241
(SURAMPALLE) 		0206021000NRG25090420240081054 09/04/2024 alekhya 0206021WL002996 alekhya 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113325238 MANDA ALEKHYA UNION BANK OF INDIA(508500)
219 Gannavaram AP-06-021-001-002/011267
(SURAMPALLE) 		0206021000NRG25090420240081060 09/04/2024 Kartik 0206021WL002996 Kartik 00415 SBIN0003287 1040 1040 Processed 19/04/2024 3113325509 SOMISETTI KARTIK INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gannavaram AP-06-021-001-002/011281
(SURAMPALLE) 		0206021000NRG25090420240081068 09/04/2024 srinivasarao 0206021WL002996 srinivasarao 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113324955 MR SRINIVASA RAO GODEM STATE BANK OF INDIA(508548)
221 Gannavaram AP-06-021-001-002/11471
(SURAMPALLE) 		0206021000NRG25090420240081086 09/04/2024 Gandham Phaneendra 0206021WL002996 Gandham Phaneendra 00415 SBIN0003287 260 260 Processed 19/04/2024 3113324970 MR GANDHAM PHANEENDRA STATE BANK OF INDIA(508548)
222 Gannavaram AP-06-021-001-002/11475
(SURAMPALLE) 		0206021000NRG25090420240081088 09/04/2024 Gandham Shobhana Babu 0206021WL002996 Gandham Shobhana Babu 00415 SBIN0003287 1300 1300 Processed 19/04/2024 3113325514 GANDHAM SHOBHANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Gannavaram AP-06-021-001-002/11496
(SURAMPALLE) 		0206021000NRG25090420240081094 09/04/2024 Ambati Meri Mata 0206021WL002996 Ambati Meri Mata 00415 SBIN0003287 1300 1300 Processed 19/04/2024 3113325135 MRS AMBATI MERIMATA STATE BANK OF INDIA(508548)
224 Gannavaram AP-06-021-001-002/11524
(SURAMPALLE) 		0206021000NRG25090420240081104 09/04/2024 Guddeti Nageswararao 0206021WL002996 Guddeti Nageswararao 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113325526 GUDDETI NAGESWARARAO UNION BANK OF INDIA(508500)
225 Gannavaram AP-06-021-001-002/11545
(SURAMPALLE) 		0206021000NRG25090420240081106 09/04/2024 Pulapaka Emeliyamma 0206021WL002996 Pulapaka Emeliyamma 00415 SBIN0003287 1560 1560 Processed 19/04/2024 3113325134 PULAPAKA EMELIYAMMA UCO BANK(607066)
SubTotal 31980 31980
226 Gannavaram AP-06-021-010-012/10555
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079310 09/04/2024 Godavarti Joji Babu 0206021WL002964 Godavarti Joji Babu 00415 SBIN0013305 250 250 Processed 19/04/2024 3113325441 MR GODAVARTI JOJIBABU STATE BANK OF INDIA(508548)
227 Gannavaram AP-06-021-010-012/10555
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079311 09/04/2024 Godavarti Sushma 0206021WL002964 Godavarti Sushma 00415 SBIN0013305 1250 1250 Processed 19/04/2024 3113324958 MRS GODAVARTHI SUSHMA STATE BANK OF INDIA(508548)
228 Gannavaram AP-06-021-016-020/011603
(GANNAVARAM) 		0206021000NRG25090420240079038 09/04/2024 sandhya rani 0206021WL002956 sandhya rani 00415 SBIN0013305 1608 1608 Processed 19/04/2024 3113325148 PALLAGANI SANDHYA RANI UNION BANK OF INDIA(508500)
SubTotal 3108 3108
229 Gannavaram AP-06-021-005-005/010918
(GOLLANAPALLE) 		0206021000NRG25090420240078813 09/04/2024 Nageswari 0206021WL002952 Nageswari 00415 SBIN0021174 1500 1500 Processed 19/04/2024 3113325206 KOLUSU NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gannavaram AP-06-021-010-012/010128
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079321 09/04/2024 Prasad 0206021WL002965 Prasad 00415 SBIN0021174 1500 1500 Processed 19/04/2024 3113325362 MR PRASAD LAM STATE BANK OF INDIA(508548)
231 Gannavaram AP-06-021-016-020/010993
(GANNAVARAM) 		0206021000NRG25090420240079060 09/04/2024 Chandrababu 0206021WL002957 Chandrababu 00415 SBIN0021174 1590 1590 Processed 19/04/2024 3113325073 MR MULLAPUDI CHANDA BABU STATE BANK OF INDIA(508548)
232 Gannavaram AP-06-021-016-020/020152
(GANNAVARAM) 		0206021000NRG25090420240079013 09/04/2024 Rajeswari 0206021WL002955 Rajeswari 00415 SBIN0021174 1355 1355 Processed 19/04/2024 3113325224 MRS RAJESWARI KAMBHAMPATI STATE BANK OF INDIA(508548)
233 Gannavaram AP-06-021-016-020/020201
(GANNAVARAM) 		0206021000NRG25090420240079288 09/04/2024 Kalavathi 0206021WL002963 Kalavathi 00415 SBIN0021174 1355 1355 Processed 19/04/2024 3113325275 MRS AVUTAPALLI KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 7300 7300
234 Gannavaram AP-06-021-001-001/010002
(SURAMPALLE) 		0206021000NRG25090420240080747 09/04/2024 Jhansi 0206021WL002996 Jhansi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325039 KOMARAVALLI JHANSI N UCO BANK(607066)
235 Gannavaram AP-06-021-001-001/010006
(SURAMPALLE) 		0206021000NRG25090420240080748 09/04/2024 Amareswari 0206021WL002996 Amareswari 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325109 PEDDAPUDI AMARA UCO BANK(607066)
236 Gannavaram AP-06-021-001-001/010018
(SURAMPALLE) 		0206021000NRG25090420240080749 09/04/2024 Vijaya 0206021WL002996 Vijaya 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325101 MIDURI VIJAYA UCO BANK(607066)
237 Gannavaram AP-06-021-001-001/010019
(SURAMPALLE) 		0206021000NRG25090420240080751 09/04/2024 Devamani 0206021WL002996 Devamani 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325040 SANDIPAMULA DEVA MANI UCO BANK(607066)
238 Gannavaram AP-06-021-001-001/010019
(SURAMPALLE) 		0206021000NRG25090420240080750 09/04/2024 Mohan Baabu 0206021WL002996 Mohan Baabu 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325178 SANDIPAMULA MOHAN BABU UCO BANK(607066)
239 Gannavaram AP-06-021-001-001/010042
(SURAMPALLE) 		0206021000NRG25090420240080752 09/04/2024 Bhaaratamma 0206021WL002996 Bhaaratamma 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324848 KOMARAVALLI BHARATHI UCO BANK(607066)
240 Gannavaram AP-06-021-001-001/010043
(SURAMPALLE) 		0206021000NRG25090420240080754 09/04/2024 Sakuntala 0206021WL002996 Sakuntala 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325108 PEDDAPUDI SHAKUNTHALA UCO BANK(607066)
241 Gannavaram AP-06-021-001-001/010043
(SURAMPALLE) 		0206021000NRG25090420240080753 09/04/2024 Yesupaadam 0206021WL002996 Yesupaadam 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324874 PEDAPUDI YESUPADAM UNION BANK OF INDIA(508500)
242 Gannavaram AP-06-021-001-001/010048
(SURAMPALLE) 		0206021000NRG25090420240080755 09/04/2024 Venkateswaramma 0206021WL002996 Venkateswaramma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325445 SARNALA VENKATESWRAMMA UCO BANK(607066)
243 Gannavaram AP-06-021-001-001/010061
(SURAMPALLE) 		0206021000NRG25090420240080756 09/04/2024 Venkataravamma 0206021WL002996 Venkataravamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325107 BANDARU VENKATARAMANA UCO BANK(607066)
244 Gannavaram AP-06-021-001-001/010063
(SURAMPALLE) 		0206021000NRG25090420240080757 09/04/2024 Nagalakshmi 0206021WL002996 Nagalakshmi 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325103 SANDIPAMULA NAGALAKSHMI UCO BANK(607066)
245 Gannavaram AP-06-021-001-001/010065
(SURAMPALLE) 		0206021000NRG25090420240080758 09/04/2024 Mariyamma 0206021WL002996 Mariyamma 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325111 BANDRAPALLI MARIYAMMA UCO BANK(607066)
246 Gannavaram AP-06-021-001-001/010065
(SURAMPALLE) 		0206021000NRG25090420240080759 09/04/2024 Yesu 0206021WL002996 Yesu 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324893 BANDRAPALLI YESU UCO BANK(607066)
247 Gannavaram AP-06-021-001-001/010076
(SURAMPALLE) 		0206021000NRG25090420240080760 09/04/2024 Vishranthamma 0206021WL002996 Vishranthamma 00462 UCBA0001496 260 260 Processed 19/04/2024 3113325110 PEDDAPUDI VISHRANTHAM UCO BANK(607066)
248 Gannavaram AP-06-021-001-001/010078
(SURAMPALLE) 		0206021000NRG25090420240080761 09/04/2024 Seethama 0206021WL002996 Seethama 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325104 MADURI SEETHAMMA UCO BANK(607066)
249 Gannavaram AP-06-021-001-001/010081
(SURAMPALLE) 		0206021000NRG25090420240080762 09/04/2024 Visranathamma 0206021WL002996 Visranathamma 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325102 KOMARAPALLI VISHRANTAM UCO BANK(607066)
250 Gannavaram AP-06-021-001-001/010092
(SURAMPALLE) 		0206021000NRG25090420240080763 09/04/2024 Shankara Rao 0206021WL002996 Shankara Rao 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324849 Kaja Sankara Rao SAPTAGIRI GRAMEENA BANK(607053)
251 Gannavaram AP-06-021-001-001/010093
(SURAMPALLE) 		0206021000NRG25090420240080764 09/04/2024 Ratnakumari 0206021WL002996 Ratnakumari 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325456 KAAJA RATNA KUMARI UCO BANK(607066)
252 Gannavaram AP-06-021-001-001/010095
(SURAMPALLE) 		0206021000NRG25090420240080765 09/04/2024 sujata 0206021WL002996 sujata 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325036 Thota Sujatha SAPTAGIRI GRAMEENA BANK(607053)
253 Gannavaram AP-06-021-001-001/010130
(SURAMPALLE) 		0206021000NRG25090420240080768 09/04/2024 Venkeswara rao 0206021WL002996 Venkeswara rao 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325428 SETTIPALLI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
254 Gannavaram AP-06-021-001-001/010137
(SURAMPALLE) 		0206021000NRG25090420240080770 09/04/2024 Naga ramesh 0206021WL002996 Naga ramesh 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324993 PASUPULETI NAGA RAMESH UCO BANK(607066)
255 Gannavaram AP-06-021-001-001/010137
(SURAMPALLE) 		0206021000NRG25090420240080771 09/04/2024 Vijayalakshmi 0206021WL002996 Vijayalakshmi 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324819 Pasupuleti Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
256 Gannavaram AP-06-021-001-001/010139
(SURAMPALLE) 		0206021000NRG25090420240080772 09/04/2024 Gopi 0206021WL002996 Gopi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324872 PITLA GOPI UCO BANK(607066)
257 Gannavaram AP-06-021-001-001/010144
(SURAMPALLE) 		0206021000NRG25090420240080775 09/04/2024 Venkateswaramma 0206021WL002996 Venkateswaramma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325316 PITLA VENKATESWARAMMA UCO BANK(607066)
258 Gannavaram AP-06-021-001-001/010147
(SURAMPALLE) 		0206021000NRG25090420240080776 09/04/2024 Chandralekha 0206021WL002996 Chandralekha 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324905 CHINTHAPALLI CHANDRALEKHA UNION BANK OF INDIA(508500)
259 Gannavaram AP-06-021-001-001/010148
(SURAMPALLE) 		0206021000NRG25090420240080777 09/04/2024 anilkumar 0206021WL002996 anilkumar 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324911 KOMARAVALLI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gannavaram AP-06-021-001-001/11490
(SURAMPALLE) 		0206021000NRG25090420240080781 09/04/2024 Kaja Siva Koteswara Rao 0206021WL002996 Kaja Siva Koteswara Rao 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324856 KAZA SIVA KOTESWARA RAO UCO BANK(607066)
261 Gannavaram AP-06-021-001-001/11499
(SURAMPALLE) 		0206021000NRG25090420240080783 09/04/2024 Pedapudi Kamala 0206021WL002996 Pedapudi Kamala 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324919 PEDAPUDI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Gannavaram AP-06-021-001-001/11500
(SURAMPALLE) 		0206021000NRG25090420240080784 09/04/2024 Bommisetti Bhagya lakshmi 0206021WL002996 Bommisetti Bhagya lakshmi 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325035 BOMMISETTY BHAGYALAKSHMI UCO BANK(607066)
263 Gannavaram AP-06-021-001-002/010003
(SURAMPALLE) 		0206021000NRG25090420240080787 09/04/2024 Jyoti 0206021WL002996 Jyoti 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325120 PULAPAKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gannavaram AP-06-021-001-002/010005
(SURAMPALLE) 		0206021000NRG25090420240080788 09/04/2024 Bujji 0206021WL002996 Bujji 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324815 KANDRU BUJJI UCO BANK(607066)
265 Gannavaram AP-06-021-001-002/010010
(SURAMPALLE) 		0206021000NRG25090420240080789 09/04/2024 Mohan 0206021WL002996 Mohan 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324938 PULAPAKA YEHONU UCO BANK(607066)
266 Gannavaram AP-06-021-001-002/010010
(SURAMPALLE) 		0206021000NRG25090420240080790 09/04/2024 Sasikala 0206021WL002996 Sasikala 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325099 PULAPAKA SASIKALA UCO BANK(607066)
267 Gannavaram AP-06-021-001-002/010019
(SURAMPALLE) 		0206021000NRG25090420240080792 09/04/2024 Neelamma 0206021WL002996 Neelamma 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325381 PULAPAKA NEELAMMA UCO BANK(607066)
268 Gannavaram AP-06-021-001-002/010020
(SURAMPALLE) 		0206021000NRG25090420240080793 09/04/2024 Jyoti 0206021WL002996 Jyoti 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325463 NANDETI JYOTHI UCO BANK(607066)
269 Gannavaram AP-06-021-001-002/010021
(SURAMPALLE) 		0206021000NRG25090420240080794 09/04/2024 Chanti 0206021WL002996 Chanti 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324832 PULAPAKA CHANTI UCO BANK(607066)
270 Gannavaram AP-06-021-001-002/010022
(SURAMPALLE) 		0206021000NRG25090420240080796 09/04/2024 Suseela 0206021WL002996 Suseela 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324816 PULAPAKA SUSEELA UCO BANK(607066)
271 Gannavaram AP-06-021-001-002/010022
(SURAMPALLE) 		0206021000NRG25090420240080795 09/04/2024 Venkateswararao 0206021WL002996 Venkateswararao 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325042 PULAPAKA VENKATESWARARAO UCO BANK(607066)
272 Gannavaram AP-06-021-001-002/010025
(SURAMPALLE) 		0206021000NRG25090420240080797 09/04/2024 Kumaari 0206021WL002996 Kumaari 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325096 PULI KUMARI UCO BANK(607066)
273 Gannavaram AP-06-021-001-002/010027
(SURAMPALLE) 		0206021000NRG25090420240080798 09/04/2024 Bakkamma 0206021WL002996 Bakkamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324814 PULAPAKA BAKKAMMA UCO BANK(607066)
274 Gannavaram AP-06-021-001-002/010056
(SURAMPALLE) 		0206021000NRG25090420240080799 09/04/2024 Nirmala Kumaari 0206021WL002996 Nirmala Kumaari 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325089 PONUGUMATI NIRMALA UCO BANK(607066)
275 Gannavaram AP-06-021-001-002/010058
(SURAMPALLE) 		0206021000NRG25090420240080800 09/04/2024 Veera Baabu 0206021WL002996 Veera Baabu 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324924 GURRAM VEERA BABU UCO BANK(607066)
276 Gannavaram AP-06-021-001-002/010072
(SURAMPALLE) 		0206021000NRG25090420240080801 09/04/2024 Durga 0206021WL002996 Durga 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324834 TANACHINTALA DURGA UCO BANK(607066)
277 Gannavaram AP-06-021-001-002/010074
(SURAMPALLE) 		0206021000NRG25090420240080802 09/04/2024 Martamma 0206021WL002996 Martamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325273 DEVARAPALLI MARTHAMMA UCO BANK(607066)
278 Gannavaram AP-06-021-001-002/010080
(SURAMPALLE) 		0206021000NRG25090420240080804 09/04/2024 Baayamma 0206021WL002996 Baayamma 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324942 GUDDETI BAYAMMA UCO BANK(607066)
279 Gannavaram AP-06-021-001-002/010085
(SURAMPALLE) 		0206021000NRG25090420240080805 09/04/2024 Pushpa 0206021WL002996 Pushpa 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325233 ADDEPALLI PUSHPA UCO BANK(607066)
280 Gannavaram AP-06-021-001-002/010086
(SURAMPALLE) 		0206021000NRG25090420240080806 09/04/2024 Naagaraani 0206021WL002996 Naagaraani 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324894 ADDEPALLI NAJARANI UCO BANK(607066)
281 Gannavaram AP-06-021-001-002/010094
(SURAMPALLE) 		0206021000NRG25090420240080808 09/04/2024 Siva 0206021WL002996 Siva 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325092 MANDA SIVA UCO BANK(607066)
282 Gannavaram AP-06-021-001-002/010094
(SURAMPALLE) 		0206021000NRG25090420240080807 09/04/2024 Tirupatirao 0206021WL002996 Tirupatirao 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324931 MANDA TIRUPATAIAH UCO BANK(607066)
283 Gannavaram AP-06-021-001-002/010096
(SURAMPALLE) 		0206021000NRG25090420240080809 09/04/2024 Sudharaani 0206021WL002996 Sudharaani 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325504 PRATTIPATI SUDHA RANI UCO BANK(607066)
284 Gannavaram AP-06-021-001-002/010107
(SURAMPALLE) 		0206021000NRG25090420240080810 09/04/2024 Sujaata 0206021WL002996 Sujaata 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325083 GANDHAM SUJATHA UCO BANK(607066)
285 Gannavaram AP-06-021-001-002/010115
(SURAMPALLE) 		0206021000NRG25090420240080811 09/04/2024 Jyoti 0206021WL002996 Jyoti 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325435 PULAPAKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gannavaram AP-06-021-001-002/010120
(SURAMPALLE) 		0206021000NRG25090420240080812 09/04/2024 Bharati 0206021WL002996 Bharati 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324854 PULAPAKA BHARATI UCO BANK(607066)
287 Gannavaram AP-06-021-001-002/010125
(SURAMPALLE) 		0206021000NRG25090420240080814 09/04/2024 Sujaata 0206021WL002996 Sujaata 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325097 PULAPAKA SUJATHA UCO BANK(607066)
288 Gannavaram AP-06-021-001-002/010130
(SURAMPALLE) 		0206021000NRG25090420240080815 09/04/2024 Bhaskhar Rao 0206021WL002996 Bhaskhar Rao 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325001 PULI BHASKAR RAO CANARA BANK(508532)
289 Gannavaram AP-06-021-001-002/010130
(SURAMPALLE) 		0206021000NRG25090420240080816 09/04/2024 Sudharaani 0206021WL002996 Sudharaani 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325237 PULI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Gannavaram AP-06-021-001-002/010132
(SURAMPALLE) 		0206021000NRG25090420240080817 09/04/2024 Venkateswararao 0206021WL002996 Venkateswararao 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325034 GURRAM VEERA VENKATESWARARAO UCO BANK(607066)
291 Gannavaram AP-06-021-001-002/010167
(SURAMPALLE) 		0206021000NRG25090420240080818 09/04/2024 Venkateswaraavu 0206021WL002996 Venkateswaraavu 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324934 VENKATESWARA RAO KADAVAKOLLU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gannavaram AP-06-021-001-002/010172
(SURAMPALLE) 		0206021000NRG25090420240080819 09/04/2024 Veerabaabu 0206021WL002996 Veerabaabu 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324835 GURRAM VEER BABU UCO BANK(607066)
293 Gannavaram AP-06-021-001-002/010174
(SURAMPALLE) 		0206021000NRG25090420240080820 09/04/2024 Veeranka 0206021WL002996 Veeranka 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324937 GURRAM VEERA ANKA UCO BANK(607066)
294 Gannavaram AP-06-021-001-002/010175
(SURAMPALLE) 		0206021000NRG25090420240080821 09/04/2024 Saambayya 0206021WL002996 Saambayya 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324870 GURRAM SAMBAYYA UCO BANK(607066)
295 Gannavaram AP-06-021-001-002/010177
(SURAMPALLE) 		0206021000NRG25090420240080822 09/04/2024 Srinivaasaraavu 0206021WL002996 Srinivaasaraavu 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325003 MR SRINIVASA RAO THULABANDULA STATE BANK OF INDIA(508548)
296 Gannavaram AP-06-021-001-002/010183
(SURAMPALLE) 		0206021000NRG25090420240080823 09/04/2024 Meri 0206021WL002996 Meri 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324922 KALAKOTI MERY UCO BANK(607066)
297 Gannavaram AP-06-021-001-002/010188
(SURAMPALLE) 		0206021000NRG25090420240080825 09/04/2024 Bagyamma 0206021WL002996 Bagyamma 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325503 VANGURI SOWBHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 Gannavaram AP-06-021-001-002/010188
(SURAMPALLE) 		0206021000NRG25090420240080824 09/04/2024 Paamulu 0206021WL002996 Paamulu 00462 UCBA0001496 520 520 Processed 19/04/2024 3113324932 VANGURI PAMULU UCO BANK(607066)
299 Gannavaram AP-06-021-001-002/010198
(SURAMPALLE) 		0206021000NRG25090420240080826 09/04/2024 Sasikala 0206021WL002996 Sasikala 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325082 PULAPAKA SASI KALA UCO BANK(607066)
300 Gannavaram AP-06-021-001-002/010209
(SURAMPALLE) 		0206021000NRG25090420240080827 09/04/2024 Terejamma 0206021WL002996 Terejamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324829 DEVARAPALLI TEREJAMMA UCO BANK(607066)
301 Gannavaram AP-06-021-001-002/010212
(SURAMPALLE) 		0206021000NRG25090420240080828 09/04/2024 Mariyamma 0206021WL002996 Mariyamma 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324865 PULAPAKA MARIYAMMA UCO BANK(607066)
302 Gannavaram AP-06-021-001-002/010214
(SURAMPALLE) 		0206021000NRG25090420240080829 09/04/2024 Kumaari 0206021WL002996 Kumaari 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325019 BODDU KUMARI UCO BANK(607066)
303 Gannavaram AP-06-021-001-002/010222
(SURAMPALLE) 		0206021000NRG25090420240080830 09/04/2024 Raamaanjaneyulu 0206021WL002996 Raamaanjaneyulu 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324995 JALASUTRAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gannavaram AP-06-021-001-002/010223
(SURAMPALLE) 		0206021000NRG25090420240080833 09/04/2024 Sivakumaari 0206021WL002996 Sivakumaari 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324883 NAKKA SIVA KUMARI UCO BANK(607066)
305 Gannavaram AP-06-021-001-002/010223
(SURAMPALLE) 		0206021000NRG25090420240080832 09/04/2024 Veerabaabu 0206021WL002996 Veerabaabu 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324820 NAKKA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gannavaram AP-06-021-001-002/010233
(SURAMPALLE) 		0206021000NRG25090420240080834 09/04/2024 Saambayya 0206021WL002996 Saambayya 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324824 JALASUTRAM SAMBASIVA RAO UCO BANK(607066)
307 Gannavaram AP-06-021-001-002/010241
(SURAMPALLE) 		0206021000NRG25090420240080835 09/04/2024 Siva 0206021WL002996 Siva 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325106 POTRU SIVA UCO BANK(607066)
308 Gannavaram AP-06-021-001-002/010244
(SURAMPALLE) 		0206021000NRG25090420240080836 09/04/2024 Suvarnaraaju 0206021WL002996 Suvarnaraaju 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324940 MANDA SUVARNA RAJU UCO BANK(607066)
309 Gannavaram AP-06-021-001-002/010247
(SURAMPALLE) 		0206021000NRG25090420240080837 09/04/2024 Javalamma 0206021WL002996 Javalamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325331 GORRUMUCHU JAVALAMMA UCO BANK(607066)
310 Gannavaram AP-06-021-001-002/010251
(SURAMPALLE) 		0206021000NRG25090420240080838 09/04/2024 koteswaramma 0206021WL002996 koteswaramma 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325062 PULAPAKA KOTESWARAMMA UCO BANK(607066)
311 Gannavaram AP-06-021-001-002/010252
(SURAMPALLE) 		0206021000NRG25090420240080839 09/04/2024 Martamma 0206021WL002996 Martamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325076 DEVARAPALLI MARTHAMMA UCO BANK(607066)
312 Gannavaram AP-06-021-001-002/010257
(SURAMPALLE) 		0206021000NRG25090420240080841 09/04/2024 Sumati 0206021WL002996 Sumati 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325091 BODDU SUMATHI UCO BANK(607066)
313 Gannavaram AP-06-021-001-002/010260
(SURAMPALLE) 		0206021000NRG25090420240080842 09/04/2024 Mariyamma 0206021WL002996 Mariyamma 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325232 CHINTA MARIAMMA UCO BANK(607066)
314 Gannavaram AP-06-021-001-002/010267
(SURAMPALLE) 		0206021000NRG25090420240080843 09/04/2024 Mariyamma 0206021WL002996 Mariyamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325413 SIRISETTI MARIYAMMA UCO BANK(607066)
315 Gannavaram AP-06-021-001-002/010268
(SURAMPALLE) 		0206021000NRG25090420240080844 09/04/2024 Koteswaramma 0206021WL002996 Koteswaramma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325424 GOSALA KOTESWARAMMA UCO BANK(607066)
316 Gannavaram AP-06-021-001-002/010274
(SURAMPALLE) 		0206021000NRG25090420240080845 09/04/2024 Adiyya 0206021WL002996 Adiyya 00462 UCBA0001496 520 520 Processed 19/04/2024 3113324818 NAKKA ADISESHU UCO BANK(607066)
317 Gannavaram AP-06-021-001-002/010283
(SURAMPALLE) 		0206021000NRG25090420240080846 09/04/2024 Venkataratnam 0206021WL002996 Venkataratnam 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324877 DEVARAPALLI VENKATA RATNAM UCO BANK(607066)
318 Gannavaram AP-06-021-001-002/010285
(SURAMPALLE) 		0206021000NRG25090420240080847 09/04/2024 Lilamma 0206021WL002996 Lilamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325188 BODDU LILLIMMA UCO BANK(607066)
319 Gannavaram AP-06-021-001-002/010286
(SURAMPALLE) 		0206021000NRG25090420240080848 09/04/2024 Jojamma 0206021WL002996 Jojamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325473 PACHALA JOJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gannavaram AP-06-021-001-002/010288
(SURAMPALLE) 		0206021000NRG25090420240080849 09/04/2024 Maanikyamma 0206021WL002996 Maanikyamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325084 ELISELA MANIKYAM UCO BANK(607066)
321 Gannavaram AP-06-021-001-002/010297
(SURAMPALLE) 		0206021000NRG25090420240080850 09/04/2024 Pullamma 0206021WL002996 Pullamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324887 GUDDETI PULLAMMA UCO BANK(607066)
322 Gannavaram AP-06-021-001-002/010298
(SURAMPALLE) 		0206021000NRG25090420240080851 09/04/2024 Koteswaramma 0206021WL002996 Koteswaramma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325226 EDUPUGANTI KOTESWARAMMA UCO BANK(607066)
323 Gannavaram AP-06-021-001-002/010320
(SURAMPALLE) 		0206021000NRG25090420240080853 09/04/2024 Saramma 0206021WL002996 Saramma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325225 KOTHAPALLI SARAMMA UCO BANK(607066)
324 Gannavaram AP-06-021-001-002/010320
(SURAMPALLE) 		0206021000NRG25090420240080852 09/04/2024 Srinivas rao 0206021WL002996 Srinivas rao 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324861 KOTTAPALLI SRINIVASA RAO UCO BANK(607066)
325 Gannavaram AP-06-021-001-002/010323
(SURAMPALLE) 		0206021000NRG25090420240080854 09/04/2024 Yesamma 0206021WL002996 Yesamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325079 ELISELA ESUMMA UCO BANK(607066)
326 Gannavaram AP-06-021-001-002/010325
(SURAMPALLE) 		0206021000NRG25090420240080855 09/04/2024 Yashoda 0206021WL002996 Yashoda 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325005 KOSANAM YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gannavaram AP-06-021-001-002/010330
(SURAMPALLE) 		0206021000NRG25090420240080856 09/04/2024 Chittibabu 0206021WL002996 Chittibabu 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325410 KOTHAPALLI CHITTI BABU UCO BANK(607066)
328 Gannavaram AP-06-021-001-002/010330
(SURAMPALLE) 		0206021000NRG25090420240080857 09/04/2024 Sumalatha 0206021WL002996 Sumalatha 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325411 KOTHAPALLI SUMALATHA UCO BANK(607066)
329 Gannavaram AP-06-021-001-002/010331
(SURAMPALLE) 		0206021000NRG25090420240080859 09/04/2024 Rajasri 0206021WL002996 Rajasri 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325080 MARUMUDI RAJESWARI UCO BANK(607066)
330 Gannavaram AP-06-021-001-002/010331
(SURAMPALLE) 		0206021000NRG25090420240080858 09/04/2024 Yakobu 0206021WL002996 Yakobu 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325081 MARUMUDI YAKOBU UCO BANK(607066)
331 Gannavaram AP-06-021-001-002/010338
(SURAMPALLE) 		0206021000NRG25090420240080860 09/04/2024 Ankalarao 0206021WL002996 Ankalarao 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324828 KONDA ANKALA RAO UCO BANK(607066)
332 Gannavaram AP-06-021-001-002/010428
(SURAMPALLE) 		0206021000NRG25090420240080862 09/04/2024 sujatha 0206021WL002996 sujatha 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325006 NANDETI SUJATHA UCO BANK(607066)
333 Gannavaram AP-06-021-001-002/010430
(SURAMPALLE) 		0206021000NRG25090420240080863 09/04/2024 manda annamma 0206021WL002996 manda annamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325343 MANDA ANNAMMA UCO BANK(607066)
334 Gannavaram AP-06-021-001-002/010434
(SURAMPALLE) 		0206021000NRG25090420240080864 09/04/2024 vrajam 0206021WL002996 vrajam 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325329 Mrs MANDA VAJRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
335 Gannavaram AP-06-021-001-002/010435
(SURAMPALLE) 		0206021000NRG25090420240080866 09/04/2024 martamma 0206021WL002996 martamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325368 ELISELA MARTHAMMA UCO BANK(607066)
336 Gannavaram AP-06-021-001-002/010435
(SURAMPALLE) 		0206021000NRG25090420240080865 09/04/2024 sowri 0206021WL002996 sowri 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324928 ELISELA SOWRI UCO BANK(607066)
337 Gannavaram AP-06-021-001-002/010436
(SURAMPALLE) 		0206021000NRG25090420240080868 09/04/2024 jojimma 0206021WL002996 jojimma 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325474 MANDA JOJIMMA UCO BANK(607066)
338 Gannavaram AP-06-021-001-002/010436
(SURAMPALLE) 		0206021000NRG25090420240080867 09/04/2024 phillup 0206021WL002996 phillup 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324941 MANDA PHILLIP UCO BANK(607066)
339 Gannavaram AP-06-021-001-002/010440
(SURAMPALLE) 		0206021000NRG25090420240080869 09/04/2024 chittamma 0206021WL002996 chittamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325328 BALLIKURI CHITTEMMA UCO BANK(607066)
340 Gannavaram AP-06-021-001-002/010456
(SURAMPALLE) 		0206021000NRG25090420240080870 09/04/2024 samsoon 0206021WL002996 samsoon 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325017 PULAPAKA SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gannavaram AP-06-021-001-002/010457
(SURAMPALLE) 		0206021000NRG25090420240080871 09/04/2024 rajesh 0206021WL002996 rajesh 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324869 PULAPAKA RAJESH UCO BANK(607066)
342 Gannavaram AP-06-021-001-002/010459
(SURAMPALLE) 		0206021000NRG25090420240080873 09/04/2024 adhalakshmi 0206021WL002996 adhalakshmi 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325156 PULAPAKA ADILAKSHMI UCO BANK(607066)
343 Gannavaram AP-06-021-001-002/010459
(SURAMPALLE) 		0206021000NRG25090420240080872 09/04/2024 ramesh 0206021WL002996 ramesh 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324868 PULAPAKA RAMESH UCO BANK(607066)
344 Gannavaram AP-06-021-001-002/010460
(SURAMPALLE) 		0206021000NRG25090420240080874 09/04/2024 sahadevudu 0206021WL002996 sahadevudu 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324867 PULAPAKA SAHA DEVUDU UCO BANK(607066)
345 Gannavaram AP-06-021-001-002/010460
(SURAMPALLE) 		0206021000NRG25090420240080875 09/04/2024 salomi 0206021WL002996 salomi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325077 PULIPAKA SALOMI UCO BANK(607066)
346 Gannavaram AP-06-021-001-002/010461
(SURAMPALLE) 		0206021000NRG25090420240080876 09/04/2024 suresh 0206021WL002996 suresh 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324927 PULAPAKA SURESH UCO BANK(607066)
347 Gannavaram AP-06-021-001-002/010461
(SURAMPALLE) 		0206021000NRG25090420240080877 09/04/2024 varalakshmi 0206021WL002996 varalakshmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324986 PULAPAKA VARA LAKSHMI UCO BANK(607066)
348 Gannavaram AP-06-021-001-002/010462
(SURAMPALLE) 		0206021000NRG25090420240080878 09/04/2024 prabudasu 0206021WL002996 prabudasu 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324852 PULAPAKA PRABHU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gannavaram AP-06-021-001-002/010464
(SURAMPALLE) 		0206021000NRG25090420240080879 09/04/2024 terajamma 0206021WL002996 terajamma 00462 UCBA0001496 520 520 Processed 19/04/2024 3113324840 PULAPAKATEREJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
350 Gannavaram AP-06-021-001-002/010465
(SURAMPALLE) 		0206021000NRG25090420240080881 09/04/2024 jyothi 0206021WL002996 jyothi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325431 PONUGUMATI JYOTHI UCO BANK(607066)
351 Gannavaram AP-06-021-001-002/010465
(SURAMPALLE) 		0206021000NRG25090420240080880 09/04/2024 srinivasarao 0206021WL002996 srinivasarao 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325538 Ponugumati Srinivas SAPTAGIRI GRAMEENA BANK(607053)
352 Gannavaram AP-06-021-001-002/010468
(SURAMPALLE) 		0206021000NRG25090420240080882 09/04/2024 adhalakshmi 0206021WL002996 adhalakshmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325093 PULAPAKA ADHILAKSHMI UCO BANK(607066)
353 Gannavaram AP-06-021-001-002/010470
(SURAMPALLE) 		0206021000NRG25090420240080883 09/04/2024 channiari 0206021WL002996 channiari 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325061 MANDA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Gannavaram AP-06-021-001-002/010481
(SURAMPALLE) 		0206021000NRG25090420240080884 09/04/2024 marriyamma 0206021WL002996 marriyamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325095 TAMANDRU MARIYAMMA UCO BANK(607066)
355 Gannavaram AP-06-021-001-002/010484
(SURAMPALLE) 		0206021000NRG25090420240080885 09/04/2024 padma 0206021WL002996 padma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325562 KOSURI PADMA UCO BANK(607066)
356 Gannavaram AP-06-021-001-002/010495
(SURAMPALLE) 		0206021000NRG25090420240080887 09/04/2024 aysaru 0206021WL002996 aysaru 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324902 UYYURU YESTER UCO BANK(607066)
357 Gannavaram AP-06-021-001-002/010495
(SURAMPALLE) 		0206021000NRG25090420240080886 09/04/2024 dhannalu 0206021WL002996 dhannalu 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324851 VUYYURU DANIEL UCO BANK(607066)
358 Gannavaram AP-06-021-001-002/010496
(SURAMPALLE) 		0206021000NRG25090420240080888 09/04/2024 lakshmi 0206021WL002996 lakshmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325427 NAGARAGANTI LAKSHMI UCO BANK(607066)
359 Gannavaram AP-06-021-001-002/010497
(SURAMPALLE) 		0206021000NRG25090420240080889 09/04/2024 niramala 0206021WL002996 niramala 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325426 PILLA NIRMALA UCO BANK(607066)
360 Gannavaram AP-06-021-001-002/010505
(SURAMPALLE) 		0206021000NRG25090420240080890 09/04/2024 babu rao 0206021WL002996 babu rao 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325333 KOTA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Gannavaram AP-06-021-001-002/010505
(SURAMPALLE) 		0206021000NRG25090420240080891 09/04/2024 koteswaramma 0206021WL002996 koteswaramma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325330 KOTA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Gannavaram AP-06-021-001-002/010506
(SURAMPALLE) 		0206021000NRG25090420240080892 09/04/2024 dasu 0206021WL002996 dasu 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325116 GUDDETI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Gannavaram AP-06-021-001-002/010506
(SURAMPALLE) 		0206021000NRG25090420240080893 09/04/2024 jhansi 0206021WL002996 jhansi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324825 GUDDETI JHANSI UCO BANK(607066)
364 Gannavaram AP-06-021-001-002/010509
(SURAMPALLE) 		0206021000NRG25090420240080896 09/04/2024 indri 0206021WL002996 indri 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325189 GUDETI INDIRA UCO BANK(607066)
365 Gannavaram AP-06-021-001-002/010509
(SURAMPALLE) 		0206021000NRG25090420240080895 09/04/2024 seshaiahmma 0206021WL002996 seshaiahmma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324822 GUDDETI SESHAMMA UCO BANK(607066)
366 Gannavaram AP-06-021-001-002/010510
(SURAMPALLE) 		0206021000NRG25090420240080897 09/04/2024 jyothi 0206021WL002996 jyothi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325157 GUDETI JYOTHI UCO BANK(607066)
367 Gannavaram AP-06-021-001-002/010512
(SURAMPALLE) 		0206021000NRG25090420240080898 09/04/2024 chinnimmai 0206021WL002996 chinnimmai 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325187 YADALA CHENAMMAI UCO BANK(607066)
368 Gannavaram AP-06-021-001-002/010514
(SURAMPALLE) 		0206021000NRG25090420240080899 09/04/2024 koteswarao 0206021WL002996 koteswarao 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325447 PULAPAKA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Gannavaram AP-06-021-001-002/010516
(SURAMPALLE) 		0206021000NRG25090420240080900 09/04/2024 dasu 0206021WL002996 dasu 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324904 MANDA DASU UCO BANK(607066)
370 Gannavaram AP-06-021-001-002/010516
(SURAMPALLE) 		0206021000NRG25090420240080901 09/04/2024 kumari 0206021WL002996 kumari 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325392 MANDA KUMARI UCO BANK(607066)
371 Gannavaram AP-06-021-001-002/010517
(SURAMPALLE) 		0206021000NRG25090420240080902 09/04/2024 ratana kumari 0206021WL002996 ratana kumari 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325430 PONUGUMATI RATNAKUMARI UCO BANK(607066)
372 Gannavaram AP-06-021-001-002/010529
(SURAMPALLE) 		0206021000NRG25090420240080906 09/04/2024 jhansi rani 0206021WL002996 jhansi rani 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325173 GUDDEATI JHANISI RANI UCO BANK(607066)
373 Gannavaram AP-06-021-001-002/010529
(SURAMPALLE) 		0206021000NRG25090420240080905 09/04/2024 picchayya 0206021WL002996 picchayya 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324845 GUDDETI PICHAIAH UCO BANK(607066)
374 Gannavaram AP-06-021-001-002/010530
(SURAMPALLE) 		0206021000NRG25090420240080908 09/04/2024 bhupati 0206021WL002996 bhupati 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324944 PULIPAKA BOOPATHI RAO UCO BANK(607066)
375 Gannavaram AP-06-021-001-002/010533
(SURAMPALLE) 		0206021000NRG25090420240080909 09/04/2024 esumma 0206021WL002996 esumma 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324830 DEVARAPALLI ESUMMA UCO BANK(607066)
376 Gannavaram AP-06-021-001-002/010538
(SURAMPALLE) 		0206021000NRG25090420240080911 09/04/2024 sai kumari 0206021WL002996 sai kumari 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325425 Mrs SAI KUMARI DEVARAPALLI COASTAL LOCAL AREA BANK LTD(607783)
377 Gannavaram AP-06-021-001-002/010538
(SURAMPALLE) 		0206021000NRG25090420240080910 09/04/2024 siva koteswarao 0206021WL002996 siva koteswarao 00462 UCBA0001496 520 520 Processed 19/04/2024 3113324999 DEVARAPALLI SIVAKOTESWARARAO UCO BANK(607066)
378 Gannavaram AP-06-021-001-002/010539
(SURAMPALLE) 		0206021000NRG25090420240080913 09/04/2024 jyothi 0206021WL002996 jyothi 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325117 DEVARAPALLI JYOTHI UCO BANK(607066)
379 Gannavaram AP-06-021-001-002/010539
(SURAMPALLE) 		0206021000NRG25090420240080912 09/04/2024 ravi kumar 0206021WL002996 ravi kumar 00462 UCBA0001496 520 520 Processed 19/04/2024 3113324853 DEVARAPALLI RAVI KUMAR UCO BANK(607066)
380 Gannavaram AP-06-021-001-002/010540
(SURAMPALLE) 		0206021000NRG25090420240080914 09/04/2024 esumma 0206021WL002996 esumma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325434 DEVARAPALLI YESAMMA UCO BANK(607066)
381 Gannavaram AP-06-021-001-002/010541
(SURAMPALLE) 		0206021000NRG25090420240080915 09/04/2024 nagendramma 0206021WL002996 nagendramma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325175 DEVARAPALLI NAGENDRAMMA UCO BANK(607066)
382 Gannavaram AP-06-021-001-002/010545
(SURAMPALLE) 		0206021000NRG25090420240080917 09/04/2024 rani 0206021WL002996 rani 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325462 GAJAGANTI RANI UCO BANK(607066)
383 Gannavaram AP-06-021-001-002/010545
(SURAMPALLE) 		0206021000NRG25090420240080916 09/04/2024 salamana raju 0206021WL002996 salamana raju 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325310 GAJAGANTI SALMAN RAJU UCO BANK(607066)
384 Gannavaram AP-06-021-001-002/010548
(SURAMPALLE) 		0206021000NRG25090420240080918 09/04/2024 Ravamma 0206021WL002996 Ravamma 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325098 KARNATI RAVAMMA UCO BANK(607066)
385 Gannavaram AP-06-021-001-002/010551
(SURAMPALLE) 		0206021000NRG25090420240080919 09/04/2024 Venkateswaramma 0206021WL002996 Venkateswaramma 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325255 KADAVAKOLLU VENKATESWARAMMA UCO BANK(607066)
386 Gannavaram AP-06-021-001-002/010553
(SURAMPALLE) 		0206021000NRG25090420240080920 09/04/2024 Saraswati 0206021WL002996 Saraswati 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325105 Mrs SARASWATHI GURRAM CENTRAL BANK OF INDIA(607115)
387 Gannavaram AP-06-021-001-002/010561
(SURAMPALLE) 		0206021000NRG25090420240080921 09/04/2024 Bujji 0206021WL002996 Bujji 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325459 GURRAM BUJJI UCO BANK(607066)
388 Gannavaram AP-06-021-001-002/010565
(SURAMPALLE) 		0206021000NRG25090420240080922 09/04/2024 Rama Devi 0206021WL002996 Rama Devi 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325114 GURRAM RAMADEVI BANK OF BARODA(606985)
389 Gannavaram AP-06-021-001-002/010566
(SURAMPALLE) 		0206021000NRG25090420240080923 09/04/2024 Jyoti 0206021WL002996 Jyoti 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325113 GURRAM JYOTHI UCO BANK(607066)
390 Gannavaram AP-06-021-001-002/010568
(SURAMPALLE) 		0206021000NRG25090420240080924 09/04/2024 Naga 0206021WL002996 Naga 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325112 Mrs BALANAGAVARALAKSHMI GURAM CENTRAL BANK OF INDIA(607115)
391 Gannavaram AP-06-021-001-002/010571
(SURAMPALLE) 		0206021000NRG25090420240080925 09/04/2024 Ravamma 0206021WL002996 Ravamma 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325458 GURRAM RAVAMMA UCO BANK(607066)
392 Gannavaram AP-06-021-001-002/010584
(SURAMPALLE) 		0206021000NRG25090420240080926 09/04/2024 Nagamani 0206021WL002996 Nagamani 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325222 ELISELA NAGAMANI UCO BANK(607066)
393 Gannavaram AP-06-021-001-002/010585
(SURAMPALLE) 		0206021000NRG25090420240080927 09/04/2024 Kamalamma 0206021WL002996 Kamalamma 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325094 ELISILA KAMALAMMA UCO BANK(607066)
394 Gannavaram AP-06-021-001-002/010587
(SURAMPALLE) 		0206021000NRG25090420240080928 09/04/2024 Kumari 0206021WL002996 Kumari 00462 UCBA0001496 260 260 Processed 19/04/2024 3113325288 JALASUTRAM KUMARI UCO BANK(607066)
395 Gannavaram AP-06-021-001-002/010588
(SURAMPALLE) 		0206021000NRG25090420240080929 09/04/2024 Pullamma 0206021WL002996 Pullamma 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325174 JALASUTHRAM PULLAMMA UCO BANK(607066)
396 Gannavaram AP-06-021-001-002/010614
(SURAMPALLE) 		0206021000NRG25090420240080930 09/04/2024 Parvati 0206021WL002996 Parvati 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325163 PINNIBOYINA PARVATHI UCO BANK(607066)
397 Gannavaram AP-06-021-001-002/010616
(SURAMPALLE) 		0206021000NRG25090420240080931 09/04/2024 Ramana 0206021WL002996 Ramana 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325021 PINNIBOINA RAMANA UCO BANK(607066)
398 Gannavaram AP-06-021-001-002/010622
(SURAMPALLE) 		0206021000NRG25090420240080933 09/04/2024 Saraswati 0206021WL002996 Saraswati 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324957 CHINNI SARASWATHI UCO BANK(607066)
399 Gannavaram AP-06-021-001-002/010623
(SURAMPALLE) 		0206021000NRG25090420240080934 09/04/2024 Lakshmi 0206021WL002996 Lakshmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324959 CHIMATA LAKSHMI UCO BANK(607066)
400 Gannavaram AP-06-021-001-002/010627
(SURAMPALLE) 		0206021000NRG25090420240080935 09/04/2024 Bebirani 0206021WL002996 Bebirani 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324838 SILARAPU BABY RANI UNION BANK OF INDIA(508500)
401 Gannavaram AP-06-021-001-002/010628
(SURAMPALLE) 		0206021000NRG25090420240080937 09/04/2024 Ratnamma 0206021WL002996 Ratnamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325090 KALAPARTHI RATHAMMA UCO BANK(607066)
402 Gannavaram AP-06-021-001-002/010633
(SURAMPALLE) 		0206021000NRG25090420240080938 09/04/2024 Venkataramana 0206021WL002996 Venkataramana 00462 UCBA0001496 520 520 Processed 19/04/2024 3113324977 PINNIBOINA VENKATARAMANA UCO BANK(607066)
403 Gannavaram AP-06-021-001-002/010641
(SURAMPALLE) 		0206021000NRG25090420240080939 09/04/2024 lurdamma 0206021WL002996 lurdamma 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324921 NANDETI LURDHAMMA UCO BANK(607066)
404 Gannavaram AP-06-021-001-002/010645
(SURAMPALLE) 		0206021000NRG25090420240080940 09/04/2024 Rajababu 0206021WL002996 Rajababu 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324844 GUDDETI RAJABABU UCO BANK(607066)
405 Gannavaram AP-06-021-001-002/010650
(SURAMPALLE) 		0206021000NRG25090420240080941 09/04/2024 Rajesh 0206021WL002996 Rajesh 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324881 GAJAGANTI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Gannavaram AP-06-021-001-002/010650
(SURAMPALLE) 		0206021000NRG25090420240080942 09/04/2024 Ramadevi 0206021WL002996 Ramadevi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325054 GAJAGANTI RAMADEVI UCO BANK(607066)
407 Gannavaram AP-06-021-001-002/010652
(SURAMPALLE) 		0206021000NRG25090420240080943 09/04/2024 Jojipinni 0206021WL002996 Jojipinni 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324843 MRS JOSPIN YADALA STATE BANK OF INDIA(508548)
408 Gannavaram AP-06-021-001-002/010654
(SURAMPALLE) 		0206021000NRG25090420240080945 09/04/2024 Mani 0206021WL002996 Mani 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324930 DEVARAPALLI MANI UCO BANK(607066)
409 Gannavaram AP-06-021-001-002/010656
(SURAMPALLE) 		0206021000NRG25090420240080946 09/04/2024 bharati 0206021WL002996 bharati 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324976 CHIMATA BHARATHI UCO BANK(607066)
410 Gannavaram AP-06-021-001-002/010659
(SURAMPALLE) 		0206021000NRG25090420240080947 09/04/2024 venkataramana 0206021WL002996 venkataramana 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324979 NARRA VENKATARAMANA UCO BANK(607066)
411 Gannavaram AP-06-021-001-002/010673
(SURAMPALLE) 		0206021000NRG25090420240080948 09/04/2024 sri srisha 0206021WL002996 sri srisha 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324841 KANDAVALLI SIRISHA UCO BANK(607066)
412 Gannavaram AP-06-021-001-002/010679
(SURAMPALLE) 		0206021000NRG25090420240080949 09/04/2024 kajayya 0206021WL002996 kajayya 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324847 PULAPAKA KEJIYA UCO BANK(607066)
413 Gannavaram AP-06-021-001-002/010679
(SURAMPALLE) 		0206021000NRG25090420240080950 09/04/2024 mahaesh 0206021WL002996 mahaesh 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325078 PULAPAKA MAHENDRA UCO BANK(607066)
414 Gannavaram AP-06-021-001-002/010680
(SURAMPALLE) 		0206021000NRG25090420240080951 09/04/2024 durga rao 0206021WL002996 durga rao 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324935 GUDDETI DURGA RAO UCO BANK(607066)
415 Gannavaram AP-06-021-001-002/010680
(SURAMPALLE) 		0206021000NRG25090420240080952 09/04/2024 jyothi 0206021WL002996 jyothi 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324855 GUDDETI JYOTHI UCO BANK(607066)
416 Gannavaram AP-06-021-001-002/010686
(SURAMPALLE) 		0206021000NRG25090420240080954 09/04/2024 kathryan 0206021WL002996 kathryan 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324826 Guddeti Kathryn IDFC BANK LIMITED(608117)
417 Gannavaram AP-06-021-001-002/010686
(SURAMPALLE) 		0206021000NRG25090420240080953 09/04/2024 rambabu 0206021WL002996 rambabu 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324875 GUDDETI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Gannavaram AP-06-021-001-002/010694
(SURAMPALLE) 		0206021000NRG25090420240080955 09/04/2024 sravani 0206021WL002996 sravani 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324943 BADRI SRAVANI UCO BANK(607066)
419 Gannavaram AP-06-021-001-002/010700
(SURAMPALLE) 		0206021000NRG25090420240080956 09/04/2024 bagya raju 0206021WL002996 bagya raju 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324946 PULAPAKA BHAGYA RAJU UCO BANK(607066)
420 Gannavaram AP-06-021-001-002/010700
(SURAMPALLE) 		0206021000NRG25090420240080957 09/04/2024 estheru rani 0206021WL002996 estheru rani 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324823 MRS PULAPAKA ESTER RANI STATE BANK OF INDIA(508548)
421 Gannavaram AP-06-021-001-002/010714
(SURAMPALLE) 		0206021000NRG25090420240080959 09/04/2024 Venkaiah 0206021WL002996 Venkaiah 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325122 GUDDETI VENKAYYA UCO BANK(607066)
422 Gannavaram AP-06-021-001-002/010717
(SURAMPALLE) 		0206021000NRG25090420240080960 09/04/2024 Chinna 0206021WL002996 Chinna 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324914 PULAPAKA CHINNA UCO BANK(607066)
423 Gannavaram AP-06-021-001-002/010728
(SURAMPALLE) 		0206021000NRG25090420240080961 09/04/2024 Mariyamma 0206021WL002996 Mariyamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324850 GUDDETI MARIYAMMA UCO BANK(607066)
424 Gannavaram AP-06-021-001-002/010741
(SURAMPALLE) 		0206021000NRG25090420240080962 09/04/2024 mariyamma 0206021WL002996 mariyamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325177 MANDA MARIYAMMA UCO BANK(607066)
425 Gannavaram AP-06-021-001-002/010745
(SURAMPALLE) 		0206021000NRG25090420240080963 09/04/2024 Jyothi 0206021WL002996 Jyothi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324827 PRODDUTURI JYOTHI UCO BANK(607066)
426 Gannavaram AP-06-021-001-002/010751
(SURAMPALLE) 		0206021000NRG25090420240080964 09/04/2024 Bhavani 0206021WL002996 Bhavani 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324846 NAKKA BHAVANI UCO BANK(607066)
427 Gannavaram AP-06-021-001-002/010779
(SURAMPALLE) 		0206021000NRG25090420240080966 09/04/2024 Bhramaramba 0206021WL002996 Bhramaramba 00462 UCBA0001496 260 260 Processed 19/04/2024 3113325471 MALLELA BRAMARAMBHA UCO BANK(607066)
428 Gannavaram AP-06-021-001-002/010779
(SURAMPALLE) 		0206021000NRG25090420240080965 09/04/2024 Nagamalleswara rao 0206021WL002996 Nagamalleswara rao 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324862 MALLELA NAGA MALLESWARA RAO UCO BANK(607066)
429 Gannavaram AP-06-021-001-002/010785
(SURAMPALLE) 		0206021000NRG25090420240080967 09/04/2024 Lakshmi 0206021WL002996 Lakshmi 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324968 CHIMATA LAKSHMI UCO BANK(607066)
430 Gannavaram AP-06-021-001-002/010803
(SURAMPALLE) 		0206021000NRG25090420240080968 09/04/2024 Venkatarantam 0206021WL002996 Venkatarantam 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324960 ANGIREKULA VENKATA RATNAM UCO BANK(607066)
431 Gannavaram AP-06-021-001-002/010809
(SURAMPALLE) 		0206021000NRG25090420240080970 09/04/2024 Padma 0206021WL002996 Padma 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324983 SARNALA PADMA UCO BANK(607066)
432 Gannavaram AP-06-021-001-002/010809
(SURAMPALLE) 		0206021000NRG25090420240080969 09/04/2024 Srinivasarao 0206021WL002996 Srinivasarao 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324817 SARNALA SRINIVASA RAO UCO BANK(607066)
433 Gannavaram AP-06-021-001-002/010811
(SURAMPALLE) 		0206021000NRG25090420240080971 09/04/2024 Kumari 0206021WL002996 Kumari 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325539 NARRA KUMARI UCO BANK(607066)
434 Gannavaram AP-06-021-001-002/010812
(SURAMPALLE) 		0206021000NRG25090420240080972 09/04/2024 Lakshmi 0206021WL002996 Lakshmi 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325024 SARNALA LAKSHMI UCO BANK(607066)
435 Gannavaram AP-06-021-001-002/010814
(SURAMPALLE) 		0206021000NRG25090420240080973 09/04/2024 Nagamani 0206021WL002996 Nagamani 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325029 SARNALA NAGAMANI UCO BANK(607066)
436 Gannavaram AP-06-021-001-002/010816
(SURAMPALLE) 		0206021000NRG25090420240080974 09/04/2024 Raghava 0206021WL002996 Raghava 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324989 NARRA RAGHVA UCO BANK(607066)
437 Gannavaram AP-06-021-001-002/010817
(SURAMPALLE) 		0206021000NRG25090420240080975 09/04/2024 Ramana 0206021WL002996 Ramana 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324962 NARRA VENKATRAMANA UCO BANK(607066)
438 Gannavaram AP-06-021-001-002/010822
(SURAMPALLE) 		0206021000NRG25090420240080976 09/04/2024 Suguna 0206021WL002996 Suguna 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324880 ADAPA SUGUNAMMA UCO BANK(607066)
439 Gannavaram AP-06-021-001-002/010831
(SURAMPALLE) 		0206021000NRG25090420240080977 09/04/2024 Saraswathi 0206021WL002996 Saraswathi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324833 ANGIREKULA SARASWATI UCO BANK(607066)
440 Gannavaram AP-06-021-001-002/010832
(SURAMPALLE) 		0206021000NRG25090420240080978 09/04/2024 Siva 0206021WL002996 Siva 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324857 ANGIREKULA SIVA UCO BANK(607066)
441 Gannavaram AP-06-021-001-002/010848
(SURAMPALLE) 		0206021000NRG25090420240080979 09/04/2024 Gopi 0206021WL002996 Gopi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324966 CHIMATA GOPI UCO BANK(607066)
442 Gannavaram AP-06-021-001-002/010850
(SURAMPALLE) 		0206021000NRG25090420240080980 09/04/2024 Lakshmi tirupatamma 0206021WL002996 Lakshmi tirupatamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324961 DASARI LAKSHMI TIRUPATHAMMA UCO BANK(607066)
443 Gannavaram AP-06-021-001-002/010852
(SURAMPALLE) 		0206021000NRG25090420240080981 09/04/2024 sanakarramma 0206021WL002996 sanakarramma 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325136 MASIMUKKU SANKARAMMA UCO BANK(607066)
444 Gannavaram AP-06-021-001-002/010870
(SURAMPALLE) 		0206021000NRG25090420240080982 09/04/2024 Bhulaxmi 0206021WL002996 Bhulaxmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325320 CHIMATA BHULAKSHMI UCO BANK(607066)
445 Gannavaram AP-06-021-001-002/010871
(SURAMPALLE) 		0206021000NRG25090420240080983 09/04/2024 Lakshmi 0206021WL002996 Lakshmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324859 CHIMATA LAKSHMI UCO BANK(607066)
446 Gannavaram AP-06-021-001-002/010888
(SURAMPALLE) 		0206021000NRG25090420240080984 09/04/2024 Tirupatamma 0206021WL002996 Tirupatamma 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324982 ANGIREKULA TIRUPATHAMMA UCO BANK(607066)
447 Gannavaram AP-06-021-001-002/010891
(SURAMPALLE) 		0206021000NRG25090420240080985 09/04/2024 Ramadevi 0206021WL002996 Ramadevi 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325048 KURA RAMADEVI UCO BANK(607066)
448 Gannavaram AP-06-021-001-002/010901
(SURAMPALLE) 		0206021000NRG25090420240080987 09/04/2024 Radha 0206021WL002996 Radha 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325059 BANOTHU RADHA UCO BANK(607066)
449 Gannavaram AP-06-021-001-002/010901
(SURAMPALLE) 		0206021000NRG25090420240080986 09/04/2024 Raghu Naik 0206021WL002996 Raghu Naik 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324876 BANOTHU RAGHU NAYAK UCO BANK(607066)
450 Gannavaram AP-06-021-001-002/010907
(SURAMPALLE) 		0206021000NRG25090420240080988 09/04/2024 Prasanthi 0206021WL002996 Prasanthi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324884 CHIMATA PRASANTHI UCO BANK(607066)
451 Gannavaram AP-06-021-001-002/010911
(SURAMPALLE) 		0206021000NRG25090420240080989 09/04/2024 Sivamma 0206021WL002996 Sivamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325008 ANGIREKULA SIVAMMA UCO BANK(607066)
452 Gannavaram AP-06-021-001-002/010912
(SURAMPALLE) 		0206021000NRG25090420240080990 09/04/2024 Lakshmi 0206021WL002996 Lakshmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325138 NARRA LAKSHMI UCO BANK(607066)
453 Gannavaram AP-06-021-001-002/010916
(SURAMPALLE) 		0206021000NRG25090420240080992 09/04/2024 Rani 0206021WL002996 Rani 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325146 NARRA RANI UCO BANK(607066)
454 Gannavaram AP-06-021-001-002/010941
(SURAMPALLE) 		0206021000NRG25090420240080993 09/04/2024 deva raju 0206021WL002996 deva raju 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324886 MANDALA DEVARAJU UCO BANK(607066)
455 Gannavaram AP-06-021-001-002/010956
(SURAMPALLE) 		0206021000NRG25090420240080994 09/04/2024 jyothi 0206021WL002996 jyothi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324871 GUDDETI JYOTHI UCO BANK(607066)
456 Gannavaram AP-06-021-001-002/010970
(SURAMPALLE) 		0206021000NRG25090420240080995 09/04/2024 venkata lakshmi 0206021WL002996 venkata lakshmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324956 CHIMATA VENKATA LASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Gannavaram AP-06-021-001-002/010977
(SURAMPALLE) 		0206021000NRG25090420240080996 09/04/2024 maha lakshmi 0206021WL002996 maha lakshmi 00462 UCBA0001496 520 520 Processed 19/04/2024 3113324888 KOTHAPALLI MAHALAKSHMI UCO BANK(607066)
458 Gannavaram AP-06-021-001-002/010982
(SURAMPALLE) 		0206021000NRG25090420240080997 09/04/2024 venkata ramaiah 0206021WL002996 venkata ramaiah 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324912 KADAVAKOLLU VENKATARAMAIAH UCO BANK(607066)
459 Gannavaram AP-06-021-001-002/010986
(SURAMPALLE) 		0206021000NRG25090420240080998 09/04/2024 Jyoshna 0206021WL002996 Jyoshna 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324903 PONUGUMATI JYOSHNA CANARA BANK(508532)
460 Gannavaram AP-06-021-001-002/011003
(SURAMPALLE) 		0206021000NRG25090420240080999 09/04/2024 siva leela 0206021WL002996 siva leela 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325140 NARRA SIVA LILA UCO BANK(607066)
461 Gannavaram AP-06-021-001-002/011014
(SURAMPALLE) 		0206021000NRG25090420240081000 09/04/2024 siti mahalakshmi 0206021WL002996 siti mahalakshmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324866 ANGIREKULA SITA MAHALAKSHMI UCO BANK(607066)
462 Gannavaram AP-06-021-001-002/011015
(SURAMPALLE) 		0206021000NRG25090420240081001 09/04/2024 Jyothi 0206021WL002996 Jyothi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324980 CHIMATA JYOTHI UCO BANK(607066)
463 Gannavaram AP-06-021-001-002/011040
(SURAMPALLE) 		0206021000NRG25090420240081003 09/04/2024 annapurna 0206021WL002996 annapurna 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325247 KARANGULA ANNAPURNA UNION BANK OF INDIA(508500)
464 Gannavaram AP-06-021-001-002/011045
(SURAMPALLE) 		0206021000NRG25090420240081004 09/04/2024 madhavi 0206021WL002996 madhavi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324939 NAKKA MADHAVI UCO BANK(607066)
465 Gannavaram AP-06-021-001-002/011053
(SURAMPALLE) 		0206021000NRG25090420240081006 09/04/2024 javalamma 0206021WL002996 javalamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324951 CHINNI JAMALAMMA UCO BANK(607066)
466 Gannavaram AP-06-021-001-002/011067
(SURAMPALLE) 		0206021000NRG25090420240081007 09/04/2024 Anjaneyulu 0206021WL002996 Anjaneyulu 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324890 PALNATY ANJANEYULU UCO BANK(607066)
467 Gannavaram AP-06-021-001-002/011067
(SURAMPALLE) 		0206021000NRG25090420240081008 09/04/2024 Gowri Parvati 0206021WL002996 Gowri Parvati 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325429 PALNATI GOWRI PARVATHI UCO BANK(607066)
468 Gannavaram AP-06-021-001-002/011093
(SURAMPALLE) 		0206021000NRG25090420240081009 09/04/2024 Ameena Begum 0206021WL002996 Ameena Begum 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324945 SHAIK AMEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
469 Gannavaram AP-06-021-001-002/011100
(SURAMPALLE) 		0206021000NRG25090420240081011 09/04/2024 alekhya 0206021WL002996 alekhya 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324933 LANJAPALLI ALEKHYA UCO BANK(607066)
470 Gannavaram AP-06-021-001-002/011101
(SURAMPALLE) 		0206021000NRG25090420240081013 09/04/2024 sandhya 0206021WL002996 sandhya 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325412 MUVVA SANDYA UCO BANK(607066)
471 Gannavaram AP-06-021-001-002/011101
(SURAMPALLE) 		0206021000NRG25090420240081012 09/04/2024 satish 0206021WL002996 satish 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325118 MUVVA SATISH UCO BANK(607066)
472 Gannavaram AP-06-021-001-002/011105
(SURAMPALLE) 		0206021000NRG25090420240081014 09/04/2024 lakshmi tirupatamma 0206021WL002996 lakshmi tirupatamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324892 NEELAPALA LAKSHMI TIRUPATHAMMA UCO BANK(607066)
473 Gannavaram AP-06-021-001-002/011118
(SURAMPALLE) 		0206021000NRG25090420240081015 09/04/2024 Naga lakshmi 0206021WL002996 Naga lakshmi 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325129 ANGIREKULA NAGA LAKSHMI UCO BANK(607066)
474 Gannavaram AP-06-021-001-002/011121
(SURAMPALLE) 		0206021000NRG25090420240081017 09/04/2024 Siva madhavi 0206021WL002996 Siva madhavi 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324925 BEZAWADA SIVA MADHAVI UCO BANK(607066)
475 Gannavaram AP-06-021-001-002/011122
(SURAMPALLE) 		0206021000NRG25090420240081018 09/04/2024 Venkata ramana 0206021WL002996 Venkata ramana 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325047 BEJAWADA VENKATARAMANA UCO BANK(607066)
476 Gannavaram AP-06-021-001-002/011130
(SURAMPALLE) 		0206021000NRG25090420240081019 09/04/2024 nancharayya 0206021WL002996 nancharayya 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325115 SARNALA NANCHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Gannavaram AP-06-021-001-002/011132
(SURAMPALLE) 		0206021000NRG25090420240081021 09/04/2024 anusha 0206021WL002996 anusha 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324929 PULAPAKA ANUSHA UCO BANK(607066)
478 Gannavaram AP-06-021-001-002/011133
(SURAMPALLE) 		0206021000NRG25090420240081022 09/04/2024 Bharath Raj 0206021WL002996 Bharath Raj 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324885 SIRISETTI BARATH RAJ UCO BANK(607066)
479 Gannavaram AP-06-021-001-002/011137
(SURAMPALLE) 		0206021000NRG25090420240081023 09/04/2024 kumari 0206021WL002996 kumari 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324895 Ms BANKA KUMARI CENTRAL BANK OF INDIA(607115)
480 Gannavaram AP-06-021-001-002/011140
(SURAMPALLE) 		0206021000NRG25090420240081024 09/04/2024 china rambabu 0206021WL002996 china rambabu 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325125 MANDA CHINNA RAMBABU UCO BANK(607066)
481 Gannavaram AP-06-021-001-002/011141
(SURAMPALLE) 		0206021000NRG25090420240081025 09/04/2024 anil kumar 0206021WL002996 anil kumar 00462 UCBA0001496 520 520 Processed 19/04/2024 3113324873 GUDDETI ANIL KUMAR UCO BANK(607066)
482 Gannavaram AP-06-021-001-002/011164
(SURAMPALLE) 		0206021000NRG25090420240081028 09/04/2024 Meda sambaiah 0206021WL002996 Meda sambaiah 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324916 MEDA SAMBAIAH UCO BANK(607066)
483 Gannavaram AP-06-021-001-002/011164
(SURAMPALLE) 		0206021000NRG25090420240081027 09/04/2024 Rama Devi 0206021WL002996 Rama Devi 00462 UCBA0001496 780 780 Processed 19/04/2024 3113325007 MEDA RAMADEVI UCO BANK(607066)
484 Gannavaram AP-06-021-001-002/011165
(SURAMPALLE) 		0206021000NRG25090420240081029 09/04/2024 Ramadevi 0206021WL002996 Ramadevi 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324965 CHINNI RAMADEVI UCO BANK(607066)
485 Gannavaram AP-06-021-001-002/011172
(SURAMPALLE) 		0206021000NRG25090420240081030 09/04/2024 Lakshmi 0206021WL002996 Lakshmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325234 PULAPAKA LAKSHMI UCO BANK(607066)
486 Gannavaram AP-06-021-001-002/011175
(SURAMPALLE) 		0206021000NRG25090420240081031 09/04/2024 Shobharani 0206021WL002996 Shobharani 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324860 KODE SHOBHARANI UCO BANK(607066)
487 Gannavaram AP-06-021-001-002/011176
(SURAMPALLE) 		0206021000NRG25090420240081032 09/04/2024 Lavanya 0206021WL002996 Lavanya 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325119 VADDURI LAVANYA UCO BANK(607066)
488 Gannavaram AP-06-021-001-002/011179
(SURAMPALLE) 		0206021000NRG25090420240081033 09/04/2024 Krishna Priya 0206021WL002996 Krishna Priya 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324898 MS ARJA KRISHNA PRIYA STATE BANK OF INDIA(508548)
489 Gannavaram AP-06-021-001-002/011180
(SURAMPALLE) 		0206021000NRG25090420240081035 09/04/2024 Joji babu 0206021WL002996 Joji babu 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324879 KODE JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Gannavaram AP-06-021-001-002/011180
(SURAMPALLE) 		0206021000NRG25090420240081034 09/04/2024 Jyoshna 0206021WL002996 Jyoshna 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324831 KODE JYOSHNA UCO BANK(607066)
491 Gannavaram AP-06-021-001-002/011182
(SURAMPALLE) 		0206021000NRG25090420240081036 09/04/2024 MADHAVI 0206021WL002996 MADHAVI 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325123 JAJULA MADHAVI UCO BANK(607066)
492 Gannavaram AP-06-021-001-002/011184
(SURAMPALLE) 		0206021000NRG25090420240081037 09/04/2024 chinni 0206021WL002996 chinni 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324901 KOVVALA CHINNI UCO BANK(607066)
493 Gannavaram AP-06-021-001-002/011192
(SURAMPALLE) 		0206021000NRG25090420240081038 09/04/2024 Saraswathi 0206021WL002996 Saraswathi 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324896 DASARI SARASWATI UCO BANK(607066)
494 Gannavaram AP-06-021-001-002/011196
(SURAMPALLE) 		0206021000NRG25090420240081039 09/04/2024 Nageswaramma 0206021WL002996 Nageswaramma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324889 BEZAVADA NAGESWARAMMA UCO BANK(607066)
495 Gannavaram AP-06-021-001-002/011199
(SURAMPALLE) 		0206021000NRG25090420240081041 09/04/2024 Bujji 0206021WL002996 Bujji 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324926 EDUPUGANTI BUJJI UCO BANK(607066)
496 Gannavaram AP-06-021-001-002/011200
(SURAMPALLE) 		0206021000NRG25090420240081042 09/04/2024 Manikyam 0206021WL002996 Manikyam 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324878 MANIKYAM DURU SAPTAGIRI GRAMEENA BANK(607053)
497 Gannavaram AP-06-021-001-002/011213
(SURAMPALLE) 		0206021000NRG25090420240081046 09/04/2024 charan 0206021WL002996 charan 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324910 GOSALA CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
498 Gannavaram AP-06-021-001-002/011214
(SURAMPALLE) 		0206021000NRG25090420240081047 09/04/2024 gopala rao 0206021WL002996 gopala rao 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324900 Mr SARNALA GOPALA RAO CENTRAL BANK OF INDIA(607115)
499 Gannavaram AP-06-021-001-002/011217
(SURAMPALLE) 		0206021000NRG25090420240081049 09/04/2024 sreevani 0206021WL002996 sreevani 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324842 MARUMUDI SREEVANI UCO BANK(607066)
500 Gannavaram AP-06-021-001-002/011223
(SURAMPALLE) 		0206021000NRG25090420240081050 09/04/2024 Rajini 0206021WL002996 Rajini 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324858 CHINNI RAJINI UCO BANK(607066)
501 Gannavaram AP-06-021-001-002/011227
(SURAMPALLE) 		0206021000NRG25090420240081051 09/04/2024 Ramu 0206021WL002996 Ramu 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324923 KOSANAM RAMU UCO BANK(607066)
502 Gannavaram AP-06-021-001-002/011237
(SURAMPALLE) 		0206021000NRG25090420240081052 09/04/2024 Venkata subbalakshmi 0206021WL002996 Venkata subbalakshmi 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324839 ULASA VENKATA SUBBALAKSHMI UCO BANK(607066)
503 Gannavaram AP-06-021-001-002/011238
(SURAMPALLE) 		0206021000NRG25090420240081053 09/04/2024 Nagaraju 0206021WL002996 Nagaraju 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324908 ELISELLA NAGA RAJU UCO BANK(607066)
504 Gannavaram AP-06-021-001-002/011264
(SURAMPALLE) 		0206021000NRG25090420240081055 09/04/2024 rambabu 0206021WL002996 rambabu 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325176 MEDA RAMBABU BANK OF BARODA(606985)
505 Gannavaram AP-06-021-001-002/011264
(SURAMPALLE) 		0206021000NRG25090420240081056 09/04/2024 tirupatamma 0206021WL002996 tirupatamma 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325126 MEDA TIRUPATAMMA UCO BANK(607066)
506 Gannavaram AP-06-021-001-002/011265
(SURAMPALLE) 		0206021000NRG25090420240081058 09/04/2024 chanti 0206021WL002996 chanti 00462 UCBA0001496 520 520 Processed 19/04/2024 3113324836 MOGILI CHANTI UCO BANK(607066)
507 Gannavaram AP-06-021-001-002/011265
(SURAMPALLE) 		0206021000NRG25090420240081057 09/04/2024 koteswararao 0206021WL002996 koteswararao 00462 UCBA0001496 520 520 Processed 19/04/2024 3113324907 MOGILI KOTESWARA RAO UCO BANK(607066)
508 Gannavaram AP-06-021-001-002/011267
(SURAMPALLE) 		0206021000NRG25090420240081059 09/04/2024 bujji 0206021WL002996 bujji 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325332 SOMISETTI BUJJI UCO BANK(607066)
509 Gannavaram AP-06-021-001-002/011271
(SURAMPALLE) 		0206021000NRG25090420240081062 09/04/2024 sankaru babu 0206021WL002996 sankaru babu 00462 UCBA0001496 260 260 Processed 19/04/2024 3113325124 KUMBHA SANKARU BABU UCO BANK(607066)
510 Gannavaram AP-06-021-001-002/011271
(SURAMPALLE) 		0206021000NRG25090420240081063 09/04/2024 venkata ramdevi 0206021WL002996 venkata ramdevi 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324909 KUMBHA VENKATA RAMADEVI UCO BANK(607066)
511 Gannavaram AP-06-021-001-002/011276
(SURAMPALLE) 		0206021000NRG25090420240081064 09/04/2024 srinivasarao 0206021WL002996 srinivasarao 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324837 NARISETTI SRINIVASARAO UCO BANK(607066)
512 Gannavaram AP-06-021-001-002/011278
(SURAMPALLE) 		0206021000NRG25090420240081066 09/04/2024 koteswararao 0206021WL002996 koteswararao 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325031 GUDEM KOTESWARARAO UCO BANK(607066)
513 Gannavaram AP-06-021-001-002/011279
(SURAMPALLE) 		0206021000NRG25090420240081067 09/04/2024 ramesh 0206021WL002996 ramesh 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324863 KATTIKA RAMESH UCO BANK(607066)
514 Gannavaram AP-06-021-001-002/011289
(SURAMPALLE) 		0206021000NRG25090420240081069 09/04/2024 Lalmohmmad 0206021WL002996 Lalmohmmad 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324915 SHAIK LAL MOHAMMAD UCO BANK(607066)
515 Gannavaram AP-06-021-001-002/011295
(SURAMPALLE) 		0206021000NRG25090420240081070 09/04/2024 Thirupathaiah 0206021WL002996 Thirupathaiah 00462 UCBA0001496 260 260 Processed 19/04/2024 3113325127 KUMBHA THIRUPATHAIAH UCO BANK(607066)
516 Gannavaram AP-06-021-001-002/011300
(SURAMPALLE) 		0206021000NRG25090420240081072 09/04/2024 Mamatha 0206021WL002996 Mamatha 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324947 KODE MAMATHA UCO BANK(607066)
517 Gannavaram AP-06-021-001-002/011300
(SURAMPALLE) 		0206021000NRG25090420240081071 09/04/2024 Subbbarao 0206021WL002996 Subbbarao 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324882 KODE SUBBA RAO UCO BANK(607066)
518 Gannavaram AP-06-021-001-002/011302
(SURAMPALLE) 		0206021000NRG25090420240081073 09/04/2024 Chinna balaji 0206021WL002996 Chinna balaji 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325046 BANOTU CHINNA BALAJI UCO BANK(607066)
519 Gannavaram AP-06-021-001-002/011302
(SURAMPALLE) 		0206021000NRG25090420240081074 09/04/2024 Venkamma 0206021WL002996 Venkamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325060 BANAVATHU VENKAMMA UCO BANK(607066)
520 Gannavaram AP-06-021-001-002/011303
(SURAMPALLE) 		0206021000NRG25090420240081076 09/04/2024 Ratnakumari 0206021WL002996 Ratnakumari 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324864 ELISELA RATNA KUMARI UCO BANK(607066)
521 Gannavaram AP-06-021-001-002/011305
(SURAMPALLE) 		0206021000NRG25090420240081077 09/04/2024 Bhavani 0206021WL002996 Bhavani 00462 UCBA0001496 260 260 Processed 19/04/2024 3113324913 GAJJALA BHAVANI UCO BANK(607066)
522 Gannavaram AP-06-021-001-002/011306
(SURAMPALLE) 		0206021000NRG25090420240081078 09/04/2024 Nagamma 0206021WL002996 Nagamma 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324936 SABHAVATHU NAGAMMA UCO BANK(607066)
523 Gannavaram AP-06-021-001-002/011325
(SURAMPALLE) 		0206021000NRG25090420240081079 09/04/2024 Aavula Jamalamma 0206021WL002996 Aavula Jamalamma 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324917 AAVULA JAMALAMMA UCO BANK(607066)
524 Gannavaram AP-06-021-001-002/011340
(SURAMPALLE) 		0206021000NRG25090420240081080 09/04/2024 lakshmi durga 0206021WL002996 lakshmi durga 00462 UCBA0001496 780 780 Processed 19/04/2024 3113324906 PONNALA LAKSHMIDURGA BANK OF INDIA(508505)
525 Gannavaram AP-06-021-001-002/011353
(SURAMPALLE) 		0206021000NRG25090420240081083 09/04/2024 sumalatha 0206021WL002996 sumalatha 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324891 BANOTHU SUMALATHA UCO BANK(607066)
526 Gannavaram AP-06-021-001-002/011387
(SURAMPALLE) 		0206021000NRG25090420240081084 09/04/2024 AADHI LAKSHMI 0206021WL002996 AADHI LAKSHMI 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325438 BATTE ADILAKSHMI UCO BANK(607066)
527 Gannavaram AP-06-021-001-002/011425
(SURAMPALLE) 		0206021000NRG25090420240081085 09/04/2024 RATNA KUMARI 0206021WL002996 RATNA KUMARI 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324821 KOTA RATNAKUMARI UCO BANK(607066)
528 Gannavaram AP-06-021-001-002/11473
(SURAMPALLE) 		0206021000NRG25090420240081087 09/04/2024 Pulapaka Dhanush 0206021WL002996 Pulapaka Dhanush 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324918 PULAPAKA DHANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
529 Gannavaram AP-06-021-001-002/11478
(SURAMPALLE) 		0206021000NRG25090420240081089 09/04/2024 Chinta Vijaya 0206021WL002996 Chinta Vijaya 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324949 CHINTA VIJAYA UCO BANK(607066)
530 Gannavaram AP-06-021-001-002/11488
(SURAMPALLE) 		0206021000NRG25090420240081091 09/04/2024 Godem Anavayammma 0206021WL002996 Godem Anavayammma 00462 UCBA0001496 260 260 Processed 19/04/2024 3113325446 GODEM ANAVAYAMMA UCO BANK(607066)
531 Gannavaram AP-06-021-001-002/11489
(SURAMPALLE) 		0206021000NRG25090420240081092 09/04/2024 Somisetty Rajeswari 0206021WL002996 Somisetty Rajeswari 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113325121 SOMISETTY RAJESWARI UCO BANK(607066)
532 Gannavaram AP-06-021-001-002/11504
(SURAMPALLE) 		0206021000NRG25090420240081095 09/04/2024 Puli Janaki 0206021WL002996 Puli Janaki 00462 UCBA0001496 1300 1300 Processed 19/04/2024 3113324899 TATUKURI JANAKI UNION BANK OF INDIA(508500)
533 Gannavaram AP-06-021-001-002/11514
(SURAMPALLE) 		0206021000NRG25090420240081098 09/04/2024 Mada Mallikarjunarao 0206021WL002996 Mada Mallikarjunarao 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325470 MADA MALLIKARJUNA RAO UCO BANK(607066)
534 Gannavaram AP-06-021-001-002/11514
(SURAMPALLE) 		0206021000NRG25090420240081097 09/04/2024 Mada Naga Durga 0206021WL002996 Mada Naga Durga 00462 UCBA0001496 520 520 Processed 19/04/2024 3113325457 MADA NAGADURGA UCO BANK(607066)
535 Gannavaram AP-06-021-001-002/11516
(SURAMPALLE) 		0206021000NRG25090420240081100 09/04/2024 Konka Mounika 0206021WL002996 Konka Mounika 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324897 KONKA MOUNIKA UCO BANK(607066)
536 Gannavaram AP-06-021-001-002/11516
(SURAMPALLE) 		0206021000NRG25090420240081099 09/04/2024 Konka Suresh 0206021WL002996 Konka Suresh 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324948 KONKA SURESH UCO BANK(607066)
537 Gannavaram AP-06-021-001-002/11517
(SURAMPALLE) 		0206021000NRG25090420240081101 09/04/2024 Aarepalli Kumari 0206021WL002996 Aarepalli Kumari 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113325100 AAREPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Gannavaram AP-06-021-001-002/11523
(SURAMPALLE) 		0206021000NRG25090420240081102 09/04/2024 Siriseti Santhi Priya 0206021WL002996 Siriseti Santhi Priya 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113324920 MS SIRISETTI SANTHI STATE BANK OF INDIA(508548)
539 Gannavaram AP-06-021-001-002/11524
(SURAMPALLE) 		0206021000NRG25090420240081103 09/04/2024 Guddeti Sujatha 0206021WL002996 Guddeti Sujatha 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325508 GUDDETI SUJATHA UNION BANK OF INDIA(508500)
540 Gannavaram AP-06-021-001-002/11543
(SURAMPALLE) 		0206021000NRG25090420240081105 09/04/2024 Lokam Rajaramesh 0206021WL002996 Lokam Rajaramesh 00462 UCBA0001496 1040 1040 Processed 19/04/2024 3113324950 LOKAM RAJARAMESH BANK OF BARODA(606985)
541 Gannavaram AP-06-021-001-002/11551
(SURAMPALLE) 		0206021000NRG25090420240081108 09/04/2024 Abburi Vijaya Vath 0206021WL002996 Abburi Vijaya Vath 00462 UCBA0001496 1560 1560 Processed 19/04/2024 3113325128 MRS VIJAYAVATHI ABBURI STATE BANK OF INDIA(508548)
SubTotal 381420 381420
542 Gannavaram AP-06-021-001-002/010622
(SURAMPALLE) 		0206021000NRG25090420240080932 09/04/2024 paparao 0206021WL002996 paparao 00462 UCBA0003332 1300 1300 Processed 19/04/2024 3113325505 CHINNI PAPARAO UCO BANK(607066)
SubTotal 1300 1300
543 Gannavaram AP-06-021-005-005/010642
(GOLLANAPALLE) 		0206021000NRG25090420240078754 09/04/2024 Venkateswaraavu 0206021WL002951 Venkateswaraavu 00468 UBIN0564346 250 250 Processed 19/04/2024 3113325279 BALUMURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
544 Gannavaram AP-06-021-005-005/010940
(GOLLANAPALLE) 		0206021000NRG25090420240078817 09/04/2024 Siva 0206021WL002952 Siva 00468 UBIN0564346 1000 1000 Processed 19/04/2024 3113325260 MRS SIVA MAGANTI STATE BANK OF INDIA(508548)
545 Gannavaram AP-06-021-010-012/010026
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079349 09/04/2024 Abraham 0206021WL002966 Abraham 00468 UBIN0564346 1000 1000 Processed 19/04/2024 3113325201 CANDRU CHINNA ABRAHAM UNION BANK OF INDIA(508500)
546 Gannavaram AP-06-021-016-020/010190
(GANNAVARAM) 		0206021000NRG25090420240079071 09/04/2024 Ravi 0206021WL002958 Ravi 00468 UBIN0564346 789 789 Processed 19/04/2024 3113325529 TIRIVEEDHI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Gannavaram AP-06-021-016-020/010208
(GANNAVARAM) 		0206021000NRG25090420240079254 09/04/2024 Nanibabu 0206021WL002963 Nanibabu 00468 UBIN0564346 1084 1084 Processed 19/04/2024 3113325258 THIRUVEEDHI NANI BABU UNION BANK OF INDIA(508500)
548 Gannavaram AP-06-021-016-020/010650
(GANNAVARAM) 		0206021000NRG25090420240079028 09/04/2024 Rangamma 0206021WL002956 Rangamma 00468 UBIN0564346 1072 1072 Processed 19/04/2024 3113325349 PARASA RANGAMMA UNION BANK OF INDIA(508500)
549 Gannavaram AP-06-021-016-020/011094
(GANNAVARAM) 		0206021000NRG25090420240079035 09/04/2024 Tirupatamma 0206021WL002956 Tirupatamma 00468 UBIN0564346 536 536 Processed 19/04/2024 3113325281 MALLAVALLY THIRUPATAMMA UNION BANK OF INDIA(508500)
550 Gannavaram AP-06-021-016-020/012381
(GANNAVARAM) 		0206021000NRG25090420240079039 09/04/2024 suneetha 0206021WL002956 suneetha 00468 UBIN0564346 1072 1072 Processed 19/04/2024 3113325492 Mrs Vemuri Suneetha INDIAN BANK(607105)
551 Gannavaram AP-06-021-016-020/012718
(GANNAVARAM) 		0206021000NRG25090420240079277 09/04/2024 siva parvathi 0206021WL002963 siva parvathi 00468 UBIN0564346 1355 1355 Processed 19/04/2024 3113325491 MORALLA SHIVAPARVATH BANK OF BARODA(606985)
552 Gannavaram AP-06-021-016-020/20412
(GANNAVARAM) 		0206021000NRG25090420240079050 09/04/2024 Ponugumati Chinna Kumari 0206021WL002956 Ponugumati Chinna Kumari 00468 UBIN0564346 1608 1608 Processed 19/04/2024 3113325422 PONUGUMATI CHINNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 9766 9766
553 Gannavaram AP-06-021-005-005/010614
(GOLLANAPALLE) 		0206021000NRG25090420240078752 09/04/2024 Venkayya 0206021WL002951 Venkayya 00468 UBIN0800031 1500 1500 Processed 19/04/2024 3113325443 PALLAGANI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
554 Gannavaram AP-06-021-016-020/011561
(GANNAVARAM) 		0206021000NRG25090420240079269 09/04/2024 Jyothisukanya 0206021WL002963 Jyothisukanya 00468 UBIN0801348 1355 1355 Processed 19/04/2024 3113325063 KOKKILIGADDA JYOTHI SUKANYA CANARA BANK(508532)
SubTotal 1355 1355
555 Gannavaram AP-06-021-005-005/010106
(GOLLANAPALLE) 		0206021000NRG25090420240078780 09/04/2024 Lavanya 0206021WL002952 Lavanya 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325516 KONATHAM LAVANYA UNION BANK OF INDIA(508500)
556 Gannavaram AP-06-021-005-005/010230
(GOLLANAPALLE) 		0206021000NRG25090420240078727 09/04/2024 Sarasvatamma 0206021WL002951 Sarasvatamma 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325453 RAMISETTY SARASWATHI UNION BANK OF INDIA(508500)
557 Gannavaram AP-06-021-005-005/010231
(GOLLANAPALLE) 		0206021000NRG25090420240078728 09/04/2024 Nagalakshmi 0206021WL002951 Nagalakshmi 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325241 RAMISETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
558 Gannavaram AP-06-021-005-005/010313
(GOLLANAPALLE) 		0206021000NRG25090420240078687 09/04/2024 Ratnam 0206021WL002950 Ratnam 00468 UBIN0801542 579 579 Processed 19/04/2024 3113325312 DOMA RATNA KUMARI UNION BANK OF INDIA(508500)
559 Gannavaram AP-06-021-005-005/010313
(GOLLANAPALLE) 		0206021000NRG25090420240078688 09/04/2024 Subbarao 0206021WL002950 Subbarao 00468 UBIN0801542 579 579 Processed 19/04/2024 3113325311 DOMA SUBBARAO UNION BANK OF INDIA(508500)
560 Gannavaram AP-06-021-005-005/010320
(GOLLANAPALLE) 		0206021000NRG25090420240078738 09/04/2024 Jamalamma 0206021WL002951 Jamalamma 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325301 GODICHARLA JAMALAMMA UNION BANK OF INDIA(508500)
561 Gannavaram AP-06-021-005-005/010369
(GOLLANAPALLE) 		0206021000NRG25090420240078741 09/04/2024 Samrajyam 0206021WL002951 Samrajyam 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325253 SURISETTY SAMBRAJYAM UNION BANK OF INDIA(508500)
562 Gannavaram AP-06-021-005-005/010389
(GOLLANAPALLE) 		0206021000NRG25090420240078692 09/04/2024 Jhansi 0206021WL002950 Jhansi 00468 UBIN0801542 1157 1157 Processed 19/04/2024 3113325480 PULAPAKA JHANSI UNION BANK OF INDIA(508500)
563 Gannavaram AP-06-021-005-005/010536
(GOLLANAPALLE) 		0206021000NRG25090420240078800 09/04/2024 Kumaari 0206021WL002952 Kumaari 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325385 VIKRUTI VEERA KUMARI UNION BANK OF INDIA(508500)
564 Gannavaram AP-06-021-010-012/010003
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079342 09/04/2024 Mohan Rao 0206021WL002966 Mohan Rao 00468 UBIN0801542 250 250 Processed 19/04/2024 3113325347 KANDULA MOHANRAO UNION BANK OF INDIA(508500)
565 Gannavaram AP-06-021-010-012/010003
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079343 09/04/2024 Santosham 0206021WL002966 Santosham 00468 UBIN0801542 250 250 Processed 19/04/2024 3113325360 KANDULA SANTHOSHAM UNION BANK OF INDIA(508500)
566 Gannavaram AP-06-021-010-012/010004
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079344 09/04/2024 Bhagyamma 0206021WL002966 Bhagyamma 00468 UBIN0801542 750 750 Processed 19/04/2024 3113325268 DEVABATTINA BHAGYAMMA UNION BANK OF INDIA(508500)
567 Gannavaram AP-06-021-010-012/010010
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079345 09/04/2024 Mariyamma 0206021WL002966 Mariyamma 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325326 KATRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Gannavaram AP-06-021-010-012/010011
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079346 09/04/2024 Prasada Rao 0206021WL002966 Prasada Rao 00468 UBIN0801542 750 750 Processed 19/04/2024 3113325373 KANDRU PRASADARAO UNION BANK OF INDIA(508500)
569 Gannavaram AP-06-021-010-012/010011
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079347 09/04/2024 Raajamma 0206021WL002966 Raajamma 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325370 KANDRU RAJAMMA UNION BANK OF INDIA(508500)
570 Gannavaram AP-06-021-010-012/010019
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079348 09/04/2024 Kanakaratnam 0206021WL002966 Kanakaratnam 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325266 THOMMANDRU KANAKARATNAM UNION BANK OF INDIA(508500)
571 Gannavaram AP-06-021-010-012/010035
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079350 09/04/2024 Ramesh 0206021WL002966 Ramesh 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325396 KANDHULA RAMESH UNION BANK OF INDIA(508500)
572 Gannavaram AP-06-021-010-012/010037
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079352 09/04/2024 Subbarao 0206021WL002966 Subbarao 00468 UBIN0801542 750 750 Processed 19/04/2024 3113325369 KANDRU SUBBA RAO UNION BANK OF INDIA(508500)
573 Gannavaram AP-06-021-010-012/010037
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079353 09/04/2024 Vijayalakshmi 0206021WL002966 Vijayalakshmi 00468 UBIN0801542 500 500 Processed 19/04/2024 3113325357 KANDRU VIJAYALAXMI UNION BANK OF INDIA(508500)
574 Gannavaram AP-06-021-010-012/010039
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079356 09/04/2024 Sowjanyya 0206021WL002966 Sowjanyya 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325269 KANDULA SOWJANYA UNION BANK OF INDIA(508500)
575 Gannavaram AP-06-021-010-012/010049
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079359 09/04/2024 Jamalamma 0206021WL002966 Jamalamma 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325460 SADAM JAVALAMMA UNION BANK OF INDIA(508500)
576 Gannavaram AP-06-021-010-012/010049
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079358 09/04/2024 Sambasivarao 0206021WL002966 Sambasivarao 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325204 SADAM SAMBASIVARAO UNION BANK OF INDIA(508500)
577 Gannavaram AP-06-021-010-012/010050
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079360 09/04/2024 Maadhavi 0206021WL002966 Maadhavi 00468 UBIN0801542 750 750 Processed 19/04/2024 3113325197 GAMPA MADHAVI UNION BANK OF INDIA(508500)
578 Gannavaram AP-06-021-010-012/010052
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079361 09/04/2024 Satyavati 0206021WL002966 Satyavati 00468 UBIN0801542 500 500 Processed 19/04/2024 3113325199 KANKIPATI SATYAVATHI UNION BANK OF INDIA(508500)
579 Gannavaram AP-06-021-010-012/010071
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079362 09/04/2024 Baayamma 0206021WL002966 Baayamma 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325200 AYYANKI BAYAMMA UNION BANK OF INDIA(508500)
580 Gannavaram AP-06-021-010-012/010074
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079363 09/04/2024 Aaseervaadam 0206021WL002966 Aaseervaadam 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325209 AYYANKI ASHIRVADAM UNION BANK OF INDIA(508500)
581 Gannavaram AP-06-021-010-012/010074
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079364 09/04/2024 Sunita 0206021WL002966 Sunita 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325208 AYYANKI SUNITHA UNION BANK OF INDIA(508500)
582 Gannavaram AP-06-021-010-012/010097
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079366 09/04/2024 Bujji 0206021WL002966 Bujji 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325345 SADAM BUJJI UNION BANK OF INDIA(508500)
583 Gannavaram AP-06-021-010-012/010098
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079368 09/04/2024 Koteswaramma 0206021WL002966 Koteswaramma 00468 UBIN0801542 250 250 Processed 19/04/2024 3113325277 VEERAVALLI KOTESWARAMMA CANARA BANK(508532)
584 Gannavaram AP-06-021-010-012/010098
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079367 09/04/2024 Sankar 0206021WL002966 Sankar 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325196 VEERAVALLI SANKAR UNION BANK OF INDIA(508500)
585 Gannavaram AP-06-021-010-012/010107
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079314 09/04/2024 Naagalakshmi 0206021WL002965 Naagalakshmi 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325286 CHIKKAVARAPU NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Gannavaram AP-06-021-010-012/010113
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079316 09/04/2024 Lakshmi 0206021WL002965 Lakshmi 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325354 PUSUNURI LAKSHMI UNION BANK OF INDIA(508500)
587 Gannavaram AP-06-021-010-012/010120
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079317 09/04/2024 Raamaarao 0206021WL002965 Raamaarao 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325192 Mr RAMA RAO KANAGALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
588 Gannavaram AP-06-021-010-012/010125
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079319 09/04/2024 Lakshmi 0206021WL002965 Lakshmi 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325207 Mrs GUDETI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
589 Gannavaram AP-06-021-010-012/010125
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079318 09/04/2024 Yesupaadam 0206021WL002965 Yesupaadam 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325325 GUDDETI YESUPADAM UNION BANK OF INDIA(508500)
590 Gannavaram AP-06-021-010-012/010128
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079320 09/04/2024 Mariyama 0206021WL002965 Mariyama 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325322 LAM MARIYAMMA UNION BANK OF INDIA(508500)
591 Gannavaram AP-06-021-010-012/010129
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079322 09/04/2024 Bhagyamma 0206021WL002965 Bhagyamma 00468 UBIN0801542 750 750 Processed 19/04/2024 3113325327 KATRU BHAGYAMMA UNION BANK OF INDIA(508500)
592 Gannavaram AP-06-021-010-012/010132
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079323 09/04/2024 Chanti 0206021WL002965 Chanti 00468 UBIN0801542 750 750 Processed 19/04/2024 3113325298 KATRU CHANTI UNION BANK OF INDIA(508500)
593 Gannavaram AP-06-021-010-012/010134
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079324 09/04/2024 Mariyamma 0206021WL002965 Mariyamma 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325421 KATRU MARIYAMMA UNION BANK OF INDIA(508500)
594 Gannavaram AP-06-021-010-012/010174
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079325 09/04/2024 Raamaarao 0206021WL002965 Raamaarao 00468 UBIN0801542 250 250 Processed 19/04/2024 3113325289 GAMPA RAMARAO UNION BANK OF INDIA(508500)
595 Gannavaram AP-06-021-010-012/010180
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079326 09/04/2024 Kondalu 0206021WL002965 Kondalu 00468 UBIN0801542 750 750 Processed 19/04/2024 3113325290 KADAVAKOLLU KONDALU UNION BANK OF INDIA(508500)
596 Gannavaram AP-06-021-010-012/010180
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079327 09/04/2024 Ramana 0206021WL002965 Ramana 00468 UBIN0801542 500 500 Processed 19/04/2024 3113325291 KADAVAKOLLU RAMANA UNION BANK OF INDIA(508500)
597 Gannavaram AP-06-021-010-012/010199
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079330 09/04/2024 Martamma 0206021WL002965 Martamma 00468 UBIN0801542 500 500 Processed 19/04/2024 3113325299 KATRU MARTHAMMA UNION BANK OF INDIA(508500)
598 Gannavaram AP-06-021-010-012/010208
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079332 09/04/2024 Mariyamma 0206021WL002965 Mariyamma 00468 UBIN0801542 250 250 Processed 19/04/2024 3113325383 KATRU MARIYAMMA UNION BANK OF INDIA(508500)
599 Gannavaram AP-06-021-010-012/010223
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079334 09/04/2024 Mariyamma 0206021WL002965 Mariyamma 00468 UBIN0801542 500 500 Processed 19/04/2024 3113325356 KANDRU MARIAYMMA UNION BANK OF INDIA(508500)
600 Gannavaram AP-06-021-010-012/010223
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079333 09/04/2024 Suresh 0206021WL002965 Suresh 00468 UBIN0801542 500 500 Processed 19/04/2024 3113325355 KANDRU SURESH KUMAR UNION BANK OF INDIA(508500)
601 Gannavaram AP-06-021-010-012/010227
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079336 09/04/2024 Varaalu 0206021WL002965 Varaalu 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325386 SAYALA VARALU PUNJAB NATIONAL BANK(508568)
602 Gannavaram AP-06-021-010-012/010237
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079338 09/04/2024 Raadha 0206021WL002965 Raadha 00468 UBIN0801542 500 500 Processed 19/04/2024 3113325358 DONDAPATI RADHA UNION BANK OF INDIA(508500)
603 Gannavaram AP-06-021-010-012/010237
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079337 09/04/2024 Subbarao 0206021WL002965 Subbarao 00468 UBIN0801542 500 500 Processed 19/04/2024 3113325359 DONDAPTI SUBBARAO UNION BANK OF INDIA(508500)
604 Gannavaram AP-06-021-010-012/010239
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079340 09/04/2024 Aruna 0206021WL002965 Aruna 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325361 DONDAPATI ARUNA UNION BANK OF INDIA(508500)
605 Gannavaram AP-06-021-010-012/010239
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079339 09/04/2024 Sekhar 0206021WL002965 Sekhar 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325397 DONDAPATI SHEKHAR UNION BANK OF INDIA(508500)
606 Gannavaram AP-06-021-010-012/010243
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079341 09/04/2024 Maartamma 0206021WL002965 Maartamma 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325319 DEVARAPALLI MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
607 Gannavaram AP-06-021-010-012/010248
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079370 09/04/2024 Naageswararao 0206021WL002967 Naageswararao 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325267 DONDAPATI NAGESWARARAO UNION BANK OF INDIA(508500)
608 Gannavaram AP-06-021-010-012/010249
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079371 09/04/2024 Ramesh 0206021WL002967 Ramesh 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325531 MATTA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
609 Gannavaram AP-06-021-010-012/010271
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079373 09/04/2024 Vijaya Durga 0206021WL002967 Vijaya Durga 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325317 SAGGURTHI VIJAYA DURGA UNION BANK OF INDIA(508500)
610 Gannavaram AP-06-021-010-012/010284
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079374 09/04/2024 Rani 0206021WL002967 Rani 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325318 BUDIMELLI RANI UNION BANK OF INDIA(508500)
611 Gannavaram AP-06-021-010-012/010292
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079376 09/04/2024 Paapa 0206021WL002967 Paapa 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325481 KATRU PAPA UNION BANK OF INDIA(508500)
612 Gannavaram AP-06-021-010-012/010292
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079375 09/04/2024 Satyam 0206021WL002967 Satyam 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325270 KATRU SATYAM UNION BANK OF INDIA(508500)
613 Gannavaram AP-06-021-010-012/010304
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079377 09/04/2024 Jaarji 0206021WL002967 Jaarji 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325388 KANDHULA JARJI UNION BANK OF INDIA(508500)
614 Gannavaram AP-06-021-010-012/010307
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079379 09/04/2024 Kannamma 0206021WL002967 Kannamma 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325371 KATRU KANNAMMA UNION BANK OF INDIA(508500)
615 Gannavaram AP-06-021-010-012/010356
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079381 09/04/2024 Subbarao 0206021WL002967 Subbarao 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325198 SADAM SUBBARAO UNION BANK OF INDIA(508500)
616 Gannavaram AP-06-021-010-012/010374
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079382 09/04/2024 Basakarao 0206021WL002967 Basakarao 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325195 MANDURI BHASKARA RAO UNION BANK OF INDIA(508500)
617 Gannavaram AP-06-021-010-012/010377
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079383 09/04/2024 Samsonu 0206021WL002967 Samsonu 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325364 KATRU SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Gannavaram AP-06-021-010-012/010391
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079384 09/04/2024 Srimanarayana 0206021WL002967 Srimanarayana 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325323 MANDURI SRIMANNARAYANA UNION BANK OF INDIA(508500)
619 Gannavaram AP-06-021-010-012/010393
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079385 09/04/2024 Nagarjuna 0206021WL002967 Nagarjuna 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325194 GANDIKOTA NAGARJUNA PUNJAB NATIONAL BANK(508568)
620 Gannavaram AP-06-021-010-012/010396
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079386 09/04/2024 Nageswara Rao 0206021WL002967 Nageswara Rao 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325193 BATHULA NAGESWARA RAO UNION BANK OF INDIA(508500)
621 Gannavaram AP-06-021-010-012/010397
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079388 09/04/2024 Mariyamma 0206021WL002967 Mariyamma 00468 UBIN0801542 750 750 Processed 19/04/2024 3113325439 Katru Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
622 Gannavaram AP-06-021-010-012/010407
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079389 09/04/2024 Bhagyalakshmi 0206021WL002967 Bhagyalakshmi 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325271 KANDRU BHAGYALAKSHMI PUNJAB NATIONAL BANK(508568)
623 Gannavaram AP-06-021-010-012/010433
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079392 09/04/2024 kumari 0206021WL002967 kumari 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325561 LINGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Gannavaram AP-06-021-010-012/010437
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079393 09/04/2024 Samba siva rao 0206021WL002967 Samba siva rao 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325202 MUSUNURU SAMBASIVA RAO LTI UNION BANK OF INDIA(508500)
625 Gannavaram AP-06-021-010-012/010441
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079394 09/04/2024 venkata siva prasad 0206021WL002967 venkata siva prasad 00468 UBIN0801542 500 500 Processed 19/04/2024 3113325205 MACHINENI VENKATA SIVA PRASAD UNION BANK OF INDIA(508500)
626 Gannavaram AP-06-021-010-012/010442
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079395 09/04/2024 nageswara rao 0206021WL002967 nageswara rao 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325203 MUSUNURI NAGESWARA RAO UNION BANK OF INDIA(508500)
627 Gannavaram AP-06-021-010-012/010457
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079396 09/04/2024 Venkateswararao 0206021WL002967 Venkateswararao 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325511 BOYIPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
628 Gannavaram AP-06-021-010-012/010458
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079397 09/04/2024 Samba siva rao 0206021WL002967 Samba siva rao 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325433 ALURI SAMBASIVA RAO LTI UNION BANK OF INDIA(508500)
629 Gannavaram AP-06-021-010-012/010461
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079398 09/04/2024 Rani 0206021WL002967 Rani 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325265 KATRU RANI UNION BANK OF INDIA(508500)
630 Gannavaram AP-06-021-010-012/010479
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079297 09/04/2024 israyelu 0206021WL002964 israyelu 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325496 TOMMANDRU ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Gannavaram AP-06-021-010-012/010480
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079298 09/04/2024 Annapurna 0206021WL002964 Annapurna 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325324 KATRU ANNAPURNA LTI UNION BANK OF INDIA(508500)
632 Gannavaram AP-06-021-010-012/010485
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079301 09/04/2024 Ramu 0206021WL002964 Ramu 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325512 CHIKKAVARAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Gannavaram AP-06-021-010-012/010498
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079302 09/04/2024 Yeliyya 0206021WL002964 Yeliyya 00468 UBIN0801542 1250 1250 Processed 19/04/2024 3113325292 MULLAPUDI ELIYA UNION BANK OF INDIA(508500)
634 Gannavaram AP-06-021-010-012/010499
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079303 09/04/2024 Nagamani 0206021WL002964 Nagamani 00468 UBIN0801542 1000 1000 Processed 19/04/2024 3113325297 TOMMANDRU NAGA MANI STATE BANK OF INDIA(508548)
635 Gannavaram AP-06-021-010-012/010500
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079304 09/04/2024 Srinivasarao 0206021WL002964 Srinivasarao 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325372 TOTAKURA SRINIVASARAO UNION BANK OF INDIA(508500)
636 Gannavaram AP-06-021-010-012/010503
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079306 09/04/2024 Sivamahalakshmi 0206021WL002964 Sivamahalakshmi 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325242 CHIKKAVARAPU SIVA MAHA LAKSHMI UNION BANK OF INDIA(508500)
637 Gannavaram AP-06-021-010-012/010505
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079307 09/04/2024 Ganga Bhavani 0206021WL002964 Ganga Bhavani 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325515 THULLIMILLI BHAVANI UNION BANK OF INDIA(508500)
638 Gannavaram AP-06-021-010-012/010515
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079308 09/04/2024 Musunuru Purnachandarao 0206021WL002964 Musunuru Purnachandarao 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325472 MUSUNURI PURNACHANDRA RAO UNION BANK OF INDIA(508500)
639 Gannavaram AP-06-021-010-012/10557
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079312 09/04/2024 Chennu Lakshmi Tirupatamma 0206021WL002964 Chennu Lakshmi Tirupatamma 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325497 CHENNU LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
640 Gannavaram AP-06-021-010-012/10559
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079313 09/04/2024 Kondapalli Srimannarayana 0206021WL002964 Kondapalli Srimannarayana 00468 UBIN0801542 1500 1500 Processed 19/04/2024 3113325444 KONDAPALLI SRIMANNARAYANA UNION BANK OF INDIA(508500)
641 Gannavaram AP-06-021-016-020/010115
(GANNAVARAM) 		0206021000NRG25090420240079250 09/04/2024 Suvaartamma 0206021WL002963 Suvaartamma 00468 UBIN0801542 1084 1084 Processed 19/04/2024 3113325220 THIRIVEEDHI SUVARTHAMMA UNION BANK OF INDIA(508500)
642 Gannavaram AP-06-021-016-020/010117
(GANNAVARAM) 		0206021000NRG25090420240079026 09/04/2024 Jhansi 0206021WL002956 Jhansi 00468 UBIN0801542 1340 1340 Processed 19/04/2024 3113325477 TIRIVEEDHI JHANSI UNION BANK OF INDIA(508500)
643 Gannavaram AP-06-021-016-020/010118
(GANNAVARAM) 		0206021000NRG25090420240079051 09/04/2024 Eesamma 0206021WL002957 Eesamma 00468 UBIN0801542 1590 1590 Processed 19/04/2024 3113325068 NALLAMOTU ESURANI UNION BANK OF INDIA(508500)
644 Gannavaram AP-06-021-016-020/010122
(GANNAVARAM) 		0206021000NRG25090420240079251 09/04/2024 Raavamma 0206021WL002963 Raavamma 00468 UBIN0801542 1084 1084 Processed 19/04/2024 3113325417 KALAPALA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Gannavaram AP-06-021-016-020/010124
(GANNAVARAM) 		0206021000NRG25090420240079052 09/04/2024 Martamma 0206021WL002957 Martamma 00468 UBIN0801542 1590 1590 Processed 19/04/2024 3113325066 MARTHAMMA KANAGALA SAPTAGIRI GRAMEENA BANK(607053)
646 Gannavaram AP-06-021-016-020/010130
(GANNAVARAM) 		0206021000NRG25090420240079027 09/04/2024 Vimala 0206021WL002956 Vimala 00468 UBIN0801542 1072 1072 Processed 19/04/2024 3113325486 THIRIVEEDHI VIMALA UNION BANK OF INDIA(508500)
647 Gannavaram AP-06-021-016-020/010132
(GANNAVARAM) 		0206021000NRG25090420240079236 09/04/2024 Chinna 0206021WL002962 Chinna 00468 UBIN0801542 273 273 Processed 19/04/2024 3113325557 LAM CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Gannavaram AP-06-021-016-020/010151
(GANNAVARAM) 		0206021000NRG25090420240079070 09/04/2024 Santhosham 0206021WL002958 Santhosham 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325244 THIRUVEEDHI SANTHOSHAM UNION BANK OF INDIA(508500)
649 Gannavaram AP-06-021-016-020/010157
(GANNAVARAM) 		0206021000NRG25090420240079237 09/04/2024 Baby 0206021WL002962 Baby 00468 UBIN0801542 1092 1092 Processed 19/04/2024 3113325436 TIRUVEEDHI BEBI UNION BANK OF INDIA(508500)
650 Gannavaram AP-06-021-016-020/010159
(GANNAVARAM) 		0206021000NRG25090420240079239 09/04/2024 Varalakshmi 0206021WL002962 Varalakshmi 00468 UBIN0801542 1092 1092 Processed 19/04/2024 3113325245 LAAM VARALAKSHMI UNION BANK OF INDIA(508500)
651 Gannavaram AP-06-021-016-020/010161
(GANNAVARAM) 		0206021000NRG25090420240079252 09/04/2024 Malleswari 0206021WL002963 Malleswari 00468 UBIN0801542 1084 1084 Rejected 19/04/2024 3113325067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Gannavaram AP-06-021-016-020/010162
(GANNAVARAM) 		0206021000NRG25090420240079253 09/04/2024 Jayamma 0206021WL002963 Jayamma 00468 UBIN0801542 1084 1084 Processed 19/04/2024 3113325065 Mrs JUJJUVARAPU THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
653 Gannavaram AP-06-021-016-020/010190
(GANNAVARAM) 		0206021000NRG25090420240079072 09/04/2024 Prameelarani 0206021WL002958 Prameelarani 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325403 TIRIVEEDHI PRAMILA RANI UNION BANK OF INDIA(508500)
654 Gannavaram AP-06-021-016-020/010191
(GANNAVARAM) 		0206021000NRG25090420240079241 09/04/2024 Ramesh 0206021WL002962 Ramesh 00468 UBIN0801542 1092 1092 Processed 19/04/2024 3113325261 TIRIVEEDI RAMESH UNION BANK OF INDIA(508500)
655 Gannavaram AP-06-021-016-020/010191
(GANNAVARAM) 		0206021000NRG25090420240079240 09/04/2024 Yesamma 0206021WL002962 Yesamma 00468 UBIN0801542 1092 1092 Processed 19/04/2024 3113325264 TIRIVEEDHI YESUMMA UNION BANK OF INDIA(508500)
656 Gannavaram AP-06-021-016-020/010192
(GANNAVARAM) 		0206021000NRG25090420240079073 09/04/2024 Ranga Rao 0206021WL002958 Ranga Rao 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325263 TIRUVEEDHI RANGARAO UNION BANK OF INDIA(508500)
657 Gannavaram AP-06-021-016-020/010194
(GANNAVARAM) 		0206021000NRG25090420240079242 09/04/2024 Vilsan 0206021WL002962 Vilsan 00468 UBIN0801542 273 273 Processed 19/04/2024 3113325257 TIRIVEEDI WILSON UNION BANK OF INDIA(508500)
658 Gannavaram AP-06-021-016-020/010199
(GANNAVARAM) 		0206021000NRG25090420240079054 09/04/2024 Peturu 0206021WL002957 Peturu 00468 UBIN0801542 1590 1590 Processed 19/04/2024 3113325283 TIRIVEEDHI PETHURU UNION BANK OF INDIA(508500)
659 Gannavaram AP-06-021-016-020/010207
(GANNAVARAM) 		0206021000NRG25090420240079055 09/04/2024 Vijayaraju 0206021WL002957 Vijayaraju 00468 UBIN0801542 1590 1590 Processed 19/04/2024 3113325483 THIRIVEEDHI JAYARAJU UNION BANK OF INDIA(508500)
660 Gannavaram AP-06-021-016-020/010208
(GANNAVARAM) 		0206021000NRG25090420240079255 09/04/2024 Anuradha 0206021WL002963 Anuradha 00468 UBIN0801542 1084 1084 Processed 19/04/2024 3113325217 SHRI TIRIVEEDI ANURADHA STATE BANK OF INDIA(508548)
661 Gannavaram AP-06-021-016-020/010224
(GANNAVARAM) 		0206021000NRG25090420240079074 09/04/2024 Somayya 0206021WL002958 Somayya 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325339 TIRIVEEDI SOMAYYA UNION BANK OF INDIA(508500)
662 Gannavaram AP-06-021-016-020/010224
(GANNAVARAM) 		0206021000NRG25090420240079075 09/04/2024 Sovamma 0206021WL002958 Sovamma 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325340 TIRIVEEDHI SOVAMMA UNION BANK OF INDIA(508500)
663 Gannavaram AP-06-021-016-020/010445
(GANNAVARAM) 		0206021000NRG25090420240079256 09/04/2024 Sivanagesvararao 0206021WL002963 Sivanagesvararao 00468 UBIN0801542 1084 1084 Processed 19/04/2024 3113325366 MODUGUMUDI SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
664 Gannavaram AP-06-021-016-020/010783
(GANNAVARAM) 		0206021000NRG25090420240079032 09/04/2024 Vajram 0206021WL002956 Vajram 00468 UBIN0801542 1340 1340 Processed 19/04/2024 3113325346 PARASA VAZRAM UNION BANK OF INDIA(508500)
665 Gannavaram AP-06-021-016-020/010856
(GANNAVARAM) 		0206021000NRG25090420240079034 09/04/2024 Abraham 0206021WL002956 Abraham 00468 UBIN0801542 1608 1608 Processed 19/04/2024 3113325555 KALAPALA ABRAHAM UNION BANK OF INDIA(508500)
666 Gannavaram AP-06-021-016-020/010864
(GANNAVARAM) 		0206021000NRG25090420240079076 09/04/2024 Paaparao 0206021WL002958 Paaparao 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325069 LAM PAPARAO UNION BANK OF INDIA(508500)
667 Gannavaram AP-06-021-016-020/011002
(GANNAVARAM) 		0206021000NRG25090420240079258 09/04/2024 Nageswararao 0206021WL002963 Nageswararao 00468 UBIN0801542 1084 1084 Processed 19/04/2024 3113325337 TIRIVIDHI NAGESWARA RAO UNION BANK OF INDIA(508500)
668 Gannavaram AP-06-021-016-020/011153
(GANNAVARAM) 		0206021000NRG25090420240079079 09/04/2024 rangamma 0206021WL002958 rangamma 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325401 KOLAKALURI RANGAMMA UNION BANK OF INDIA(508500)
669 Gannavaram AP-06-021-016-020/011153
(GANNAVARAM) 		0206021000NRG25090420240079061 09/04/2024 venkateswararao 0206021WL002957 venkateswararao 00468 UBIN0801542 1590 1590 Processed 19/04/2024 3113325420 KOLAKALURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
670 Gannavaram AP-06-021-016-020/011162
(GANNAVARAM) 		0206021000NRG25090420240079080 09/04/2024 swapna 0206021WL002958 swapna 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325553 VADLAMUDI SWAPNA CANARA BANK(508532)
671 Gannavaram AP-06-021-016-020/011168
(GANNAVARAM) 		0206021000NRG25090420240079081 09/04/2024 Martamma 0206021WL002958 Martamma 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325262 TIRIVIDHI MARTAMMA UNION BANK OF INDIA(508500)
672 Gannavaram AP-06-021-016-020/011171
(GANNAVARAM) 		0206021000NRG25090420240079243 09/04/2024 Yesamma 0206021WL002962 Yesamma 00468 UBIN0801542 273 273 Processed 19/04/2024 3113325249 THIRIVEEDHI YESAMMA UNION BANK OF INDIA(508500)
673 Gannavaram AP-06-021-016-020/011187
(GANNAVARAM) 		0206021000NRG25090420240079260 09/04/2024 babitha 0206021WL002963 babitha 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325070 THIRIVIDI BABITHA UNION BANK OF INDIA(508500)
674 Gannavaram AP-06-021-016-020/011288
(GANNAVARAM) 		0206021000NRG25090420240079007 09/04/2024 Mangamma 0206021WL002955 Mangamma 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325212 VINJAVARAPU MANGAMMA UNION BANK OF INDIA(508500)
675 Gannavaram AP-06-021-016-020/011309
(GANNAVARAM) 		0206021000NRG25090420240079244 09/04/2024 Danamma 0206021WL002962 Danamma 00468 UBIN0801542 819 819 Processed 19/04/2024 3113325440 MRS DANAMMA BUDALA STATE BANK OF INDIA(508548)
676 Gannavaram AP-06-021-016-020/011442
(GANNAVARAM) 		0206021000NRG25090420240079008 09/04/2024 sivakumari 0206021WL002955 sivakumari 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325214 THUMMA SIVA KUMARI UNION BANK OF INDIA(508500)
677 Gannavaram AP-06-021-016-020/011473
(GANNAVARAM) 		0206021000NRG25090420240079063 09/04/2024 Prasadarao 0206021WL002957 Prasadarao 00468 UBIN0801542 1590 1590 Processed 19/04/2024 3113325064 KANAGALA PRASADA RAO UNION BANK OF INDIA(508500)
678 Gannavaram AP-06-021-016-020/011550
(GANNAVARAM) 		0206021000NRG25090420240079265 09/04/2024 Revathi 0206021WL002963 Revathi 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325432 REVATHI KOLAKALURI UNION BANK OF INDIA(508500)
679 Gannavaram AP-06-021-016-020/011551
(GANNAVARAM) 		0206021000NRG25090420240079267 09/04/2024 Mariyamma 0206021WL002963 Mariyamma 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325402 MRS MARIYAMMA TIRIVEEDHI STATE BANK OF INDIA(508548)
680 Gannavaram AP-06-021-016-020/011553
(GANNAVARAM) 		0206021000NRG25090420240079268 09/04/2024 Gayatri 0206021WL002963 Gayatri 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325306 Mrs GAYATRI BEJAWADA INDIAN BANK(607105)
681 Gannavaram AP-06-021-016-020/011729
(GANNAVARAM) 		0206021000NRG25090420240079066 09/04/2024 vara lakshmi 0206021WL002957 vara lakshmi 00468 UBIN0801542 1590 1590 Processed 19/04/2024 3113325467 Mrs THIRIVEEDHI VARA LAKHSMI CENTRAL BANK OF INDIA(607115)
682 Gannavaram AP-06-021-016-020/011735
(GANNAVARAM) 		0206021000NRG25090420240079271 09/04/2024 pushpaleela 0206021WL002963 pushpaleela 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325466 THIRIVEEDHI PUSHPA LEELA UNION BANK OF INDIA(508500)
683 Gannavaram AP-06-021-016-020/012093
(GANNAVARAM) 		0206021000NRG25090420240079272 09/04/2024 saraswathi 0206021WL002963 saraswathi 00468 UBIN0801542 542 542 Processed 19/04/2024 3113325502 SOMAGANI SARASWATHI BANK OF BARODA(606985)
684 Gannavaram AP-06-021-016-020/012095
(GANNAVARAM) 		0206021000NRG25090420240079273 09/04/2024 RAHELU 0206021WL002963 RAHELU 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325551 MERUGU RAHELU UNION BANK OF INDIA(508500)
685 Gannavaram AP-06-021-016-020/012126
(GANNAVARAM) 		0206021000NRG25090420240079274 09/04/2024 bhuyala 0206021WL002963 bhuyala 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325556 THIRIVEEDHI BHUYULA UNION BANK OF INDIA(508500)
686 Gannavaram AP-06-021-016-020/012711
(GANNAVARAM) 		0206021000NRG25090420240079041 09/04/2024 NAGA LAKSHMI 0206021WL002956 NAGA LAKSHMI 00468 UBIN0801542 1340 1340 Processed 19/04/2024 3113325246 EEDE NAGA LAKSHMI UNION BANK OF INDIA(508500)
687 Gannavaram AP-06-021-016-020/012760
(GANNAVARAM) 		0206021000NRG25090420240079278 09/04/2024 sushma 0206021WL002963 sushma 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325559 JYOTHI SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Gannavaram AP-06-021-016-020/020014
(GANNAVARAM) 		0206021000NRG25090420240079280 09/04/2024 Malleswararao 0206021WL002963 Malleswararao 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325391 KONATHAM SIVA MALLESWARA RAO LTI UNION BANK OF INDIA(508500)
689 Gannavaram AP-06-021-016-020/020048
(GANNAVARAM) 		0206021000NRG25090420240079009 09/04/2024 Raamakrishna 0206021WL002955 Raamakrishna 00468 UBIN0801542 271 271 Processed 19/04/2024 3113325221 THUMMA RAMA KRISHNA UNION BANK OF INDIA(508500)
690 Gannavaram AP-06-021-016-020/020096
(GANNAVARAM) 		0206021000NRG25090420240079282 09/04/2024 Bhushanam 0206021WL002963 Bhushanam 00468 UBIN0801542 1084 1084 Processed 19/04/2024 3113325211 RANIMELALA BHUSHANAM UNION BANK OF INDIA(508500)
691 Gannavaram AP-06-021-016-020/020096
(GANNAVARAM) 		0206021000NRG25090420240079283 09/04/2024 Parvati 0206021WL002963 Parvati 00468 UBIN0801542 1084 1084 Processed 19/04/2024 3113325404 RANIMEKALA PARVATHI UNION BANK OF INDIA(508500)
692 Gannavaram AP-06-021-016-020/020136
(GANNAVARAM) 		0206021000NRG25090420240079011 09/04/2024 venkateswaramma 0206021WL002955 venkateswaramma 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325284 PATAPANCHALI VENKATESWARAMMA UNION BANK OF INDIA(508500)
693 Gannavaram AP-06-021-016-020/020144
(GANNAVARAM) 		0206021000NRG25090420240079286 09/04/2024 suramma 0206021WL002963 suramma 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325219 PATAPANCHALA SURAMMA UNION BANK OF INDIA(508500)
694 Gannavaram AP-06-021-016-020/020151
(GANNAVARAM) 		0206021000NRG25090420240079012 09/04/2024 VISHALAKSHI 0206021WL002955 VISHALAKSHI 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325213 TUMMA VISHALAKSHMI UNION BANK OF INDIA(508500)
695 Gannavaram AP-06-021-016-020/020154
(GANNAVARAM) 		0206021000NRG25090420240079014 09/04/2024 Shukurbe 0206021WL002955 Shukurbe 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325218 SHAIK SHUKUR BEE UNION BANK OF INDIA(508500)
696 Gannavaram AP-06-021-016-020/020157
(GANNAVARAM) 		0206021000NRG25090420240079287 09/04/2024 SUNITHA 0206021WL002963 SUNITHA 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325399 KAMBHAMPATI SUNITHA UNION BANK OF INDIA(508500)
697 Gannavaram AP-06-021-016-020/020168
(GANNAVARAM) 		0206021000NRG25090420240079086 09/04/2024 Siva Nageswara rao 0206021WL002958 Siva Nageswara rao 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325387 KONATAM SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
698 Gannavaram AP-06-021-016-020/020193
(GANNAVARAM) 		0206021000NRG25090420240079017 09/04/2024 Lavanya 0206021WL002955 Lavanya 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325240 LAVANYA KONATHAM BANK OF BARODA(606985)
699 Gannavaram AP-06-021-016-020/020195
(GANNAVARAM) 		0206021000NRG25090420240079087 09/04/2024 Nagamani 0206021WL002958 Nagamani 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325521 BHIMANABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Gannavaram AP-06-021-016-020/020196
(GANNAVARAM) 		0206021000NRG25090420240079018 09/04/2024 Usharani 0206021WL002955 Usharani 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325400 RANIMEKALA USHA RANI UNION BANK OF INDIA(508500)
701 Gannavaram AP-06-021-016-020/20261
(GANNAVARAM) 		0206021000NRG25090420240079088 09/04/2024 Pattan Mastani 0206021WL002958 Pattan Mastani 00468 UBIN0801542 789 789 Processed 19/04/2024 3113325465 PATTAN MASTHANI UNION BANK OF INDIA(508500)
702 Gannavaram AP-06-021-016-020/20304
(GANNAVARAM) 		0206021000NRG25090420240079021 09/04/2024 Bhavani 0206021WL002955 Bhavani 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325487 Mrs Pinniboyina Bhavani INDIAN BANK(607105)
703 Gannavaram AP-06-021-016-020/20304
(GANNAVARAM) 		0206021000NRG25090420240079020 09/04/2024 Veera Srikanth 0206021WL002955 Veera Srikanth 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325485 PINNIBOYINA VEERA SRIKANTH UNION BANK OF INDIA(508500)
704 Gannavaram AP-06-021-016-020/20328
(GANNAVARAM) 		0206021000NRG25090420240079045 09/04/2024 Ravuri Venkateswara rao 0206021WL002956 Ravuri Venkateswara rao 00468 UBIN0801542 1608 1608 Processed 19/04/2024 3113325469 RAVURI VENKATESWARARAO UNION BANK OF INDIA(508500)
705 Gannavaram AP-06-021-016-020/20328
(GANNAVARAM) 		0206021000NRG25090420240079046 09/04/2024 Ravuri Vijaya Lakshmi 0206021WL002956 Ravuri Vijaya Lakshmi 00468 UBIN0801542 1608 1608 Processed 19/04/2024 3113325468 RAVURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
706 Gannavaram AP-06-021-016-020/20356
(GANNAVARAM) 		0206021000NRG25090420240079047 09/04/2024 Gongati Siva Nagenndramma 0206021WL002956 Gongati Siva Nagenndramma 00468 UBIN0801542 1608 1608 Processed 19/04/2024 3113325536 GONGATI SIVA NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
707 Gannavaram AP-06-021-016-020/20357
(GANNAVARAM) 		0206021000NRG25090420240079289 09/04/2024 Kambhampati Lakshmi 0206021WL002963 Kambhampati Lakshmi 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325405 KAMBHAMPATI LAKSHMI UNION BANK OF INDIA(508500)
708 Gannavaram AP-06-021-016-020/20358
(GANNAVARAM) 		0206021000NRG25090420240079290 09/04/2024 Kambhampati Durga Bhavani 0206021WL002963 Kambhampati Durga Bhavani 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325478 KAMBHAMPATI DURGABHAVANI UNION BANK OF INDIA(508500)
709 Gannavaram AP-06-021-016-020/20396
(GANNAVARAM) 		0206021000NRG25090420240079048 09/04/2024 Rajaboina Naga Ravamma 0206021WL002956 Rajaboina Naga Ravamma 00468 UBIN0801542 1608 1608 Processed 19/04/2024 3113325415 RAJABOINA NAGA RAVAMMA UNION BANK OF INDIA(508500)
710 Gannavaram AP-06-021-016-020/20463
(GANNAVARAM) 		0206021000NRG25090420240079249 09/04/2024 Bevara Ramana 0206021WL002962 Bevara Ramana 00468 UBIN0801542 819 819 Processed 19/04/2024 3113325549 BEVARA RAMANA UNION BANK OF INDIA(508500)
711 Gannavaram AP-06-021-016-020/20473
(GANNAVARAM) 		0206021000NRG25090420240079293 09/04/2024 Anasuryavathi 0206021WL002963 Anasuryavathi 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325528 SARNALA ANASURYAVATHI UNION BANK OF INDIA(508500)
712 Gannavaram AP-06-021-016-020/20495
(GANNAVARAM) 		0206021000NRG25090420240079022 09/04/2024 Kalam Venkateswaramma 0206021WL002955 Kalam Venkateswaramma 00468 UBIN0801542 1355 1355 Processed 19/04/2024 3113325532 KALAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 179709 179709
713 Gannavaram AP-06-021-016-020/010950
(GANNAVARAM) 		0206021000NRG25090420240079058 09/04/2024 Prasad 0206021WL002957 Prasad 00468 UBIN0801585 1590 1590 Processed 19/04/2024 3113325338 VEMANDA PRASADA RAO UNION BANK OF INDIA(508500)
SubTotal 1590 1590
714 Gannavaram AP-06-021-001-002/010915
(SURAMPALLE) 		0206021000NRG25090420240080991 09/04/2024 Kamala 0206021WL002996 Kamala 00468 UBIN0802239 260 260 Processed 19/04/2024 3113325382 MALLEDU KAMALA UNION BANK OF INDIA(508500)
SubTotal 260 260
715 Gannavaram AP-06-021-001-002/011210
(SURAMPALLE) 		0206021000NRG25090420240081045 09/04/2024 yesu kumari 0206021WL002996 yesu kumari 00468 UBIN0811092 1560 1560 Processed 19/04/2024 3113325075 Smt YESU KUMARI MATTE INDIAN BANK(607105)
SubTotal 1560 1560
716 Gannavaram AP-06-021-001-001/010124
(SURAMPALLE) 		0206021000NRG25090420240080767 09/04/2024 Vijayamma 0206021WL002996 Vijayamma 00468 UBIN0814440 1040 1040 Processed 19/04/2024 3113325272 PEDDAPUDI VIJAYAMMA UCO BANK(607066)
717 Gannavaram AP-06-021-001-001/010171
(SURAMPALLE) 		0206021000NRG25090420240080779 09/04/2024 mounika 0206021WL002996 mounika 00468 UBIN0814440 1040 1040 Processed 19/04/2024 3113325309 SANDIPAMULA MOUNIKA UNION BANK OF INDIA(508500)
718 Gannavaram AP-06-021-001-002/010125
(SURAMPALLE) 		0206021000NRG25090420240080813 09/04/2024 Koteswararao 0206021WL002996 Koteswararao 00468 UBIN0814440 1560 1560 Processed 19/04/2024 3113325548 PULAPAKA KOTESWARA RAO UNION BANK OF INDIA(508500)
719 Gannavaram AP-06-021-001-002/010506
(SURAMPALLE) 		0206021000NRG25090420240080894 09/04/2024 Guddeti Bhaskar 0206021WL002996 Guddeti Bhaskar 00468 UBIN0814440 1560 1560 Processed 19/04/2024 3113325523 GUDDETI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 Gannavaram AP-06-021-001-002/010627
(SURAMPALLE) 		0206021000NRG25090420240080936 09/04/2024 joji babu 0206021WL002996 joji babu 00468 UBIN0814440 1560 1560 Processed 19/04/2024 3113325285 SILARAPU JOJI BABU UNION BANK OF INDIA(508500)
721 Gannavaram AP-06-021-001-002/011302
(SURAMPALLE) 		0206021000NRG25090420240081075 09/04/2024 Venkatesh naik 0206021WL002996 Venkatesh naik 00468 UBIN0814440 1560 1560 Processed 19/04/2024 3113325058 MR BANAVATHU VENKATESH NAYAK STATE BANK OF INDIA(508548)
722 Gannavaram AP-06-021-001-002/011350
(SURAMPALLE) 		0206021000NRG25090420240081081 09/04/2024 Raju 0206021WL002996 Raju 00468 UBIN0814440 1040 1040 Processed 19/04/2024 3113325423 PONUGUMATI RAJU UCO BANK(607066)
SubTotal 9360 9360
723 Gannavaram AP-06-021-010-012/010397
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079387 09/04/2024 Sugunarao 0206021WL002967 Sugunarao 00468 UBIN0815586 250 250 Processed 19/04/2024 3113325130 KATRU SUGUNA RAO UNION BANK OF INDIA(508500)
SubTotal 250 250
724 Gannavaram AP-06-021-001-001/010167
(SURAMPALLE) 		0206021000NRG25090420240080778 09/04/2024 Ratna kumari 0206021WL002996 Ratna kumari 00468 UBIN0902039 1560 1560 Processed 19/04/2024 3113325287 PAGADALA RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
725 Gannavaram AP-06-021-005-005/010815
(GOLLANAPALLE) 		0206021000NRG25090420240078763 09/04/2024 Rangamma 0206021WL002951 Rangamma 00468 UBIN0919624 1500 1500 Processed 19/04/2024 3113324953 MRS PALLAGANI RANGAMMA STATE BANK OF INDIA(508548)
726 Gannavaram AP-06-021-010-012/010355
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079380 09/04/2024 Padmavathi 0206021WL002967 Padmavathi 00468 UBIN0919624 1500 1500 Processed 19/04/2024 3113324952 NARAYANAPURAM PADMA UNION BANK OF INDIA(508500)
727 Gannavaram AP-06-021-016-020/010006
(GANNAVARAM) 		0206021000NRG25090420240079233 09/04/2024 Naga Mani 0206021WL002962 Naga Mani 00468 UBIN0919624 819 819 Processed 19/04/2024 3113325493 VEERANKI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 3819 3819
728 Gannavaram AP-06-021-005-005/010090
(GOLLANAPALLE) 		0206021000NRG25090420240078777 09/04/2024 Ramarao 0206021WL002952 Ramarao 00678 APBL0006011 1500 1500 Processed 19/04/2024 3113325389 Mr RAMA RAO KARNATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
729 Gannavaram AP-06-021-005-005/010518
(GOLLANAPALLE) 		0206021000NRG25090420240078744 09/04/2024 Raaju 0206021WL002951 Raaju 00678 APBL0006011 1250 1250 Processed 19/04/2024 3113325351 Mr KONATHAM RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
730 Gannavaram AP-06-021-016-020/010670
(GANNAVARAM) 		0206021000NRG25090420240079029 09/04/2024 Krishna 0206021WL002956 Krishna 00678 APBL0006011 1340 1340 Processed 19/04/2024 3113325348 Mr KRISHNA MARIDHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
731 Gannavaram AP-06-021-016-020/011276
(GANNAVARAM) 		0206021000NRG25090420240079262 09/04/2024 krishna 0206021WL002963 krishna 00678 APBL0006011 1355 1355 Processed 19/04/2024 3113325300 Mr KRISHNA THIRIVEEDHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5445 5445
732 Gannavaram AP-06-021-001-001/11546
(SURAMPALLE) 		0206021000NRG25090420240080786 09/04/2024 Kaja Nagamani 0206021WL002996 Kaja Nagamani 00691 IPOS0000001 780 780 Processed 19/04/2024 3113325554 KAJA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Gannavaram AP-06-021-001-001/11546
(SURAMPALLE) 		0206021000NRG25090420240080785 09/04/2024 Pulapaka Siromani 0206021WL002996 Pulapaka Siromani 00691 IPOS0000001 520 520 Processed 19/04/2024 3113325522 KAJA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Gannavaram AP-06-021-001-002/010517
(SURAMPALLE) 		0206021000NRG25090420240080903 09/04/2024 Uday 0206021WL002996 Uday 00691 IPOS0000001 780 780 Processed 19/04/2024 3113325475 PONUGUMATI UDAY INDIA POST PAYMENTS BANK LIMITED(508528)
735 Gannavaram AP-06-021-001-002/010710
(SURAMPALLE) 		0206021000NRG25090420240080958 09/04/2024 Venkatasivaiah 0206021WL002996 Venkatasivaiah 00691 IPOS0000001 260 260 Processed 19/04/2024 3113325517 KADAVAKOLLU VENKATA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
736 Gannavaram AP-06-021-001-002/011353
(SURAMPALLE) 		0206021000NRG25090420240081082 09/04/2024 kumar 0206021WL002996 kumar 00691 IPOS0000001 1300 1300 Rejected 19/04/2024 3113325525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 Gannavaram AP-06-021-001-002/11549
(SURAMPALLE) 		0206021000NRG25090420240081107 09/04/2024 Eerasetty Padma 0206021WL002996 Eerasetty Padma 00691 IPOS0000001 260 260 Processed 19/04/2024 3113325530 EERASETTY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Gannavaram AP-06-021-016-020/012759
(GANNAVARAM) 		0206021000NRG25090420240079084 09/04/2024 Swarnalatha 0206021WL002958 Swarnalatha 00691 IPOS0000001 789 789 Processed 19/04/2024 3113325547 JYOTHI SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Gannavaram AP-06-021-016-020/20374
(GANNAVARAM) 		0206021000NRG25090420240079089 09/04/2024 Vemanda Saritha 0206021WL002958 Vemanda Saritha 00691 IPOS0000001 789 789 Processed 19/04/2024 3113325535 VEMANDA SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
740 Gannavaram AP-06-021-016-020/20474
(GANNAVARAM) 		0206021000NRG25090420240079294 09/04/2024 Parasa Vaddi Kasulu 0206021WL002963 Parasa Vaddi Kasulu 00691 IPOS0000001 1355 1355 Processed 19/04/2024 3113325527 PARASA VADDI KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6833 6833
741 Gannavaram AP-06-021-001-002/010424
(SURAMPALLE) 		0206021000NRG25090420240080861 09/04/2024 Desantha 0206021WL002996 Desantha 00703 AIRP0000001 1560 1560 Processed 19/04/2024 3113325252 SARIHADDU DHASANTA UCO BANK(607066)
SubTotal 1560 1560
742 Gannavaram AP-06-021-001-001/010143
(SURAMPALLE) 		0206021000NRG25090420240080773 09/04/2024 Hymavathi 0206021WL002996 Hymavathi 00709 IDIB0SGB001 1560 1560 Processed 19/04/2024 3113325282 YARRAMSETTY HYMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
743 Gannavaram AP-06-021-001-001/010144
(SURAMPALLE) 		0206021000NRG25090420240080774 09/04/2024 Venkateswararao 0206021WL002996 Venkateswararao 00709 IDIB0SGB001 1040 1040 Processed 19/04/2024 3113325344 Pitla Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
744 Gannavaram AP-06-021-005-005/010697
(GOLLANAPALLE) 		0206021000NRG25090420240078806 09/04/2024 Amrutha Rao 0206021WL002952 Amrutha Rao 00709 IDIB0SGB001 1000 1000 Processed 19/04/2024 3113325210 BODDU AMRUTARAO SAPTAGIRI GRAMEENA BANK(607053)
745 Gannavaram AP-06-021-005-005/010856
(GOLLANAPALLE) 		0206021000NRG25090420240078764 09/04/2024 Kalyani 0206021WL002951 Kalyani 00709 IDIB0SGB001 1250 1250 Processed 19/04/2024 3113325379 PALLAGANI KALYANI SAPTAGIRI GRAMEENA BANK(607053)
746 Gannavaram AP-06-021-005-005/010876
(GOLLANAPALLE) 		0206021000NRG25090420240078765 09/04/2024 Rajeswari 0206021WL002951 Rajeswari 00709 IDIB0SGB001 1500 1500 Processed 19/04/2024 3113325254 PALLAGANI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Gannavaram AP-06-021-010-012/010201
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079331 09/04/2024 Manikyam 0206021WL002965 Manikyam 00709 IDIB0SGB001 250 250 Processed 19/04/2024 3113325506 MANIKYAM CHORAGUDI SAPTAGIRI GRAMEENA BANK(607053)
748 Gannavaram AP-06-021-010-012/010408
(BAHUBALENDRUNIGUDEM) 		0206021000NRG25090420240079390 09/04/2024 Usha Rani 0206021WL002967 Usha Rani 00709 IDIB0SGB001 1500 1500 Processed 19/04/2024 3113325350 TOMMANDRU USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Gannavaram AP-06-021-016-020/010967
(GANNAVARAM) 		0206021000NRG25090420240079059 09/04/2024 Kumari 0206021WL002957 Kumari 00709 IDIB0SGB001 1590 1590 Processed 19/04/2024 3113325074 KANAGALA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9690 9690
Total 892523 892523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gannavaram AP0206021_090424APB_FTO_3427 Bank of Baroda BARB0GANNAV GANNAVA RAM 2682
2 Gannavaram AP0206021_090424APB_FTO_3427 Bank of India BKID0005692 GANNAVARAM 14394
3 Gannavaram AP0206021_090424APB_FTO_3427 Canara Bank CNRB0006082 GANNAVARAM 771
4 Gannavaram AP0206021_090424APB_FTO_3427 Canara Bank CNRB0013343 VIJAYAWADA LABBIPET 1072
5 Gannavaram AP0206021_090424APB_FTO_3427 Canara Bank CNRB0013752 PURUSHOTHAMPATNAM 263
6 Gannavaram AP0206021_090424APB_FTO_3427 Central Bank Of India CBIN0280812 MUSHIRABAD 1300
7 Gannavaram AP0206021_090424APB_FTO_3427 Central Bank Of India CBIN0284882 MUSTABADA 1300
8 Gannavaram AP0206021_090424APB_FTO_3427 INDIAN BANK IDIB000G001 GANDHINAGAR 1608
9 Gannavaram AP0206021_090424APB_FTO_3427 INDIAN BANK IDIB000G075 GANNAVARAM 29316
10 Gannavaram AP0206021_090424APB_FTO_3427 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2039
11 Gannavaram AP0206021_090424APB_FTO_3427 Karur Vysya Bank KVBL0004833 GANNAVARAM 4971
12 Gannavaram AP0206021_090424APB_FTO_3427 Punjab National Bank PUNB0212510 Gannavaram Distt. Krishna 1500
13 Gannavaram AP0206021_090424APB_FTO_3427 Punjab National Bank PUNB0219320 Gannavaram 1000
14 Gannavaram AP0206021_090424APB_FTO_3427 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 166727
15 Gannavaram AP0206021_090424APB_FTO_3427 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 2860
16 Gannavaram AP0206021_090424APB_FTO_3427 STATE BANK OF INDIA SBIN0002798 TELAPROLU 1355
17 Gannavaram AP0206021_090424APB_FTO_3427 STATE BANK OF INDIA SBIN0003287 NUNNA 31980
18 Gannavaram AP0206021_090424APB_FTO_3427 STATE BANK OF INDIA SBIN0013305 AGIRIPALLE 3108
19 Gannavaram AP0206021_090424APB_FTO_3427 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 7300
20 Gannavaram AP0206021_090424APB_FTO_3427 UCO Bank UCBA0001496 SURAMPALLY 381420
21 Gannavaram AP0206021_090424APB_FTO_3427 UCO Bank UCBA0003332 KANASANAPALLE 1300
22 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 9766
23 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 1500
24 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0801348 RING ROAD 1355
25 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 179709
26 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0801585 GUNADALA 1590
27 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 260
28 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0811092 SIRIS 1560
29 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0814440 NUNNA 9360
30 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0815586 KESARAPALLI 250
31 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0902039 VIJAYWADA-S.N.PURAM 1560
32 Gannavaram AP0206021_090424APB_FTO_3427 UNION BANK OF INDIA UBIN0919624 GANNAVARAM 3819
33 Gannavaram AP0206021_090424APB_FTO_3427 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006011 Gannavaram 5445
34 Gannavaram AP0206021_090424APB_FTO_3427 India Post Payments Bank IPOS0000001 VIJAYAWADA 6833
35 Gannavaram AP0206021_090424APB_FTO_3427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1560
36 Gannavaram AP0206021_090424APB_FTO_3427 Saptagiri Grameena Bank IDIB0SGB001 A SEETHARAMAPURAM 1560
37 Gannavaram AP0206021_090424APB_FTO_3427 Saptagiri Grameena Bank IDIB0SGB001 AGIRIPALLI 1500
38 Gannavaram AP0206021_090424APB_FTO_3427 Saptagiri Grameena Bank IDIB0SGB001 DAVAJIGUDEM 2840
39 Gannavaram AP0206021_090424APB_FTO_3427 Saptagiri Grameena Bank IDIB0SGB001 NUNNA 1040
40 Gannavaram AP0206021_090424APB_FTO_3427 Saptagiri Grameena Bank IDIB0SGB001 VEERAPANENI GUDEM 2750

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