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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202034_260424APB_FTO_16142
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 Kothavalasa AP-02-034-001-001/010077
(UTTARAPALLI) 		0202034000NRG25260420240770778 26/04/2024 Yernamma 0202034WL010499 Yernamma 00045 BARB0TUMMIK 1464 1464 Processed 02/05/2024 3496065513 SINGAMPALLI YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kothavalasa AP-02-034-001-001/010166
(UTTARAPALLI) 		0202034000NRG25260420240770814 26/04/2024 Trinaadh 0202034WL010499 Trinaadh 00045 BARB0TUMMIK 1464 1464 Processed 02/05/2024 3496065157 MR MUNURU TRINADHARAO STATE BANK OF INDIA(508548)
3 Kothavalasa AP-02-034-001-001/010194
(UTTARAPALLI) 		0202034000NRG25260420240770824 26/04/2024 Devi 0202034WL010499 Devi 00045 BARB0TUMMIK 1220 1220 Processed 02/05/2024 3496065406 LAGUDU DEVI BANK OF BARODA(606985)
4 Kothavalasa AP-02-034-001-001/010338
(UTTARAPALLI) 		0202034000NRG25260420240770890 26/04/2024 devi 0202034WL010499 devi 00045 BARB0TUMMIK 1220 1220 Processed 02/05/2024 3496065430 GOGADA DEVI CANARA BANK(508532)
5 Kothavalasa AP-02-034-002-002/020005
(CHINNIPALEM) 		0202034000NRG25250420240729482 26/04/2024 varalakshmi 0202034WL009988 varalakshmi 00045 BARB0TUMMIK 1438 1438 Processed 02/05/2024 3496065378 SIRAPARAPU VARA LAXM BANK OF BARODA(606985)
6 Kothavalasa AP-02-034-002-002/020012
(CHINNIPALEM) 		0202034000NRG25250420240729488 26/04/2024 Ramanamma 0202034WL009988 Ramanamma 00045 BARB0TUMMIK 1438 1438 Processed 02/05/2024 3496065354 CHAPPA RAMANAMMA BANK OF BARODA(606985)
7 Kothavalasa AP-02-034-002-002/020019
(CHINNIPALEM) 		0202034000NRG25250420240729492 26/04/2024 yamuna 0202034WL009988 yamuna 00045 BARB0TUMMIK 1198 1198 Processed 02/05/2024 3496065457 MRS SIRAPARAPU YAMUNA STATE BANK OF INDIA(508548)
8 Kothavalasa AP-02-034-006-007/020134
(APPANNAPALEM) 		0202034000NRG25250420240729446 26/04/2024 Krishnavaraprasad 0202034WL009987 Krishnavaraprasad 00045 BARB0TUMMIK 940 940 Processed 02/05/2024 3496065234 TIKKANA RAMAKRISHNA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kothavalasa AP-02-034-006-007/20182
(APPANNAPALEM) 		0202034000NRG25250420240729474 26/04/2024 PILLALA SATYANARAYANA 0202034WL009987 PILLALA SATYANARAYANA 00045 BARB0TUMMIK 1175 1175 Processed 02/05/2024 3496065582 PILLALA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kothavalasa AP-02-034-015-016/010007
(NIMALAPALEM) 		0202034000NRG25250420240721060 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00045 BARB0TUMMIK 1225 1225 Processed 02/05/2024 3496065418 KUNDURI LAKSHMI BANK OF BARODA(606985)
11 Kothavalasa AP-02-034-015-016/010439
(NIMALAPALEM) 		0202034000NRG25250420240721227 26/04/2024 peddi raju 0202034WL009869 peddi raju 00045 BARB0TUMMIK 1225 1225 Processed 02/05/2024 3496065319 A PEDDIRAJU BANK OF BARODA(606985)
12 Kothavalasa AP-02-034-024-026/030048
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786238 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00045 BARB0TUMMIK 1050 1050 Processed 02/05/2024 3496065522 MATCHAKARLA LAKSHMI BANK OF BARODA(606985)
13 Kothavalasa AP-02-034-024-026/030080
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786249 26/04/2024 Kanaka 0202034WL010622 Kanaka 00045 BARB0TUMMIK 1260 1260 Processed 02/05/2024 3496065373 MADEM KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kothavalasa AP-02-034-024-026/030398
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786344 26/04/2024 maNi 0202034WL010622 maNi 00045 BARB0TUMMIK 840 840 Processed 02/05/2024 3496065303 THURUBILLI MANI BANK OF BARODA(606985)
15 Kothavalasa AP-02-034-024-026/030501
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786387 26/04/2024 uma 0202034WL010622 uma 00045 BARB0TUMMIK 1050 1050 Processed 02/05/2024 3496065487 GURAPILLI UMA CANARA BANK(508532)
SubTotal 18207 18207
16 Kothavalasa AP-02-034-001-001/010003
(UTTARAPALLI) 		0202034000NRG25260420240770747 26/04/2024 Demudamma 0202034WL010499 Demudamma 00078 CNRB0005736 1220 1220 Processed 02/05/2024 3496065158 MALLAVARAPU DEVUDAMMA CANARA BANK(508532)
17 Kothavalasa AP-02-034-001-001/010004
(UTTARAPALLI) 		0202034000NRG25260420240770748 26/04/2024 Raamulamma 0202034WL010499 Raamulamma 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065159 MUNNURU RAMULAMMA CANARA BANK(508532)
18 Kothavalasa AP-02-034-001-001/010027
(UTTARAPALLI) 		0202034000NRG25260420240770755 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00078 CNRB0005736 1220 1220 Processed 02/05/2024 3496065563 EMANDI LAKSHMI CANARA BANK(508532)
19 Kothavalasa AP-02-034-001-001/010028
(UTTARAPALLI) 		0202034000NRG25260420240770756 26/04/2024 Satyavamma 0202034WL010499 Satyavamma 00078 CNRB0005736 1220 1220 Processed 02/05/2024 3496065423 SATYAVAMMA SOODIKOMDA UNION BANK OF INDIA(508500)
20 Kothavalasa AP-02-034-001-001/010030
(UTTARAPALLI) 		0202034000NRG25260420240770757 26/04/2024 Sanyasamma 0202034WL010499 Sanyasamma 00078 CNRB0005736 1220 1220 Processed 02/05/2024 3496065277 KOTYADA SANYASAMMA CANARA BANK(508532)
21 Kothavalasa AP-02-034-001-001/010031
(UTTARAPALLI) 		0202034000NRG25260420240770758 26/04/2024 Vemkati 0202034WL010499 Vemkati 00078 CNRB0005736 976 976 Processed 02/05/2024 3496065577 SEELA VENKATI CANARA BANK(508532)
22 Kothavalasa AP-02-034-001-001/010046
(UTTARAPALLI) 		0202034000NRG25260420240770763 26/04/2024 Komdamma 0202034WL010499 Komdamma 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065341 SUDHIKONDA KONDAMMA CANARA BANK(508532)
23 Kothavalasa AP-02-034-001-001/010049
(UTTARAPALLI) 		0202034000NRG25260420240770766 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065408 SUDHIKONDA LAKSHMI CANARA BANK(508532)
24 Kothavalasa AP-02-034-001-001/010082
(UTTARAPALLI) 		0202034000NRG25260420240770782 26/04/2024 Sanyasamma 0202034WL010499 Sanyasamma 00078 CNRB0005736 1220 1220 Processed 02/05/2024 3496065526 GORLI SANYASAMMA CANARA BANK(508532)
25 Kothavalasa AP-02-034-001-001/010100
(UTTARAPALLI) 		0202034000NRG25260420240770795 26/04/2024 Saidamma 0202034WL010499 Saidamma 00078 CNRB0005736 1220 1220 Processed 02/05/2024 3496065342 SHIEK SAIDAMMA CANARA BANK(508532)
26 Kothavalasa AP-02-034-001-001/010123
(UTTARAPALLI) 		0202034000NRG25260420240770803 26/04/2024 Vemkatalakshmi 0202034WL010499 Vemkatalakshmi 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065442 SEELA VENKATALAKSHMI CANARA BANK(508532)
27 Kothavalasa AP-02-034-001-001/010141
(UTTARAPALLI) 		0202034000NRG25260420240770808 26/04/2024 Chamdralakshmi 0202034WL010499 Chamdralakshmi 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065409 CHAMDRALAKSHMI SEELA UNION BANK OF INDIA(508500)
28 Kothavalasa AP-02-034-001-001/010189
(UTTARAPALLI) 		0202034000NRG25260420240770821 26/04/2024 Narasamma 0202034WL010499 Narasamma 00078 CNRB0005736 1220 1220 Processed 02/05/2024 3496065407 SUDIKONDA NARASAMMA CANARA BANK(508532)
29 Kothavalasa AP-02-034-001-001/010224
(UTTARAPALLI) 		0202034000NRG25260420240770837 26/04/2024 chinappalanaayudu 0202034WL010499 chinappalanaayudu 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065515 REDDI CHINAPPALANAIDU CANARA BANK(508532)
30 Kothavalasa AP-02-034-001-001/010247
(UTTARAPALLI) 		0202034000NRG25260420240770847 26/04/2024 Vijaya 0202034WL010499 Vijaya 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065322 SEELA VIJAYA CANARA BANK(508532)
31 Kothavalasa AP-02-034-001-001/010322
(UTTARAPALLI) 		0202034000NRG25260420240770887 26/04/2024 Kondamma 0202034WL010499 Kondamma 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065552 BANDA KONDAMMA CANARA BANK(508532)
32 Kothavalasa AP-02-034-001-001/010358
(UTTARAPALLI) 		0202034000NRG25260420240770904 26/04/2024 lakshmi 0202034WL010499 lakshmi 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065576 Mrs Sudikonda Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Kothavalasa AP-02-034-001-001/010370
(UTTARAPALLI) 		0202034000NRG25260420240770908 26/04/2024 ammaji 0202034WL010499 ammaji 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065431 SHAIK AMMAJI CANARA BANK(508532)
34 Kothavalasa AP-02-034-001-001/020028
(UTTARAPALLI) 		0202034000NRG25260420240770918 26/04/2024 Kanakamma 0202034WL010499 Kanakamma 00078 CNRB0005736 732 732 Processed 02/05/2024 3496065329 KANAKAMMA CANARA BANK(508532)
35 Kothavalasa AP-02-034-001-001/020035
(UTTARAPALLI) 		0202034000NRG25260420240770924 26/04/2024 Simhachalam 0202034WL010499 Simhachalam 00078 CNRB0005736 1220 1220 Processed 02/05/2024 3496065518 SABBAVARAPU SIMHACHALAM CANARA BANK(508532)
36 Kothavalasa AP-02-034-001-001/020041
(UTTARAPALLI) 		0202034000NRG25260420240770930 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065165 MRS BANDA LAXMI STATE BANK OF INDIA(508548)
37 Kothavalasa AP-02-034-001-001/020059
(UTTARAPALLI) 		0202034000NRG25260420240770941 26/04/2024 Paradesamma 0202034WL010499 Paradesamma 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065166 MUNNURU PARADESAMMA CANARA BANK(508532)
38 Kothavalasa AP-02-034-001-001/020118
(UTTARAPALLI) 		0202034000NRG25260420240770954 26/04/2024 dEmuDamma 0202034WL010499 dEmuDamma 00078 CNRB0005736 732 732 Processed 02/05/2024 3496065316 SABBAVARAPU DEMUDAMMA CANARA BANK(508532)
39 Kothavalasa AP-02-034-001-001/020124
(UTTARAPALLI) 		0202034000NRG25260420240770956 26/04/2024 Demudamma 0202034WL010499 Demudamma 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065419 DEVUDAMMA CANARA BANK(508532)
40 Kothavalasa AP-02-034-001-001/020143
(UTTARAPALLI) 		0202034000NRG25260420240770967 26/04/2024 Laxmi 0202034WL010499 Laxmi 00078 CNRB0005736 1464 1464 Processed 02/05/2024 3496065196 LAXMI CANARA BANK(508532)
41 Kothavalasa AP-02-034-001-001/020149
(UTTARAPALLI) 		0202034000NRG25260420240770970 26/04/2024 kanaka 0202034WL010499 kanaka 00078 CNRB0005736 1220 1220 Processed 02/05/2024 3496065197 JAGARAPU KANAKA CANARA BANK(508532)
42 Kothavalasa AP-02-034-001-001/020152
(UTTARAPALLI) 		0202034000NRG25260420240770972 26/04/2024 akkamma 0202034WL010499 akkamma 00078 CNRB0005736 1220 1220 Processed 02/05/2024 3496065452 POTNURU AKKAMMA CANARA BANK(508532)
43 Kothavalasa AP-02-034-006-007/010032
(APPANNAPALEM) 		0202034000NRG25250420240729378 26/04/2024 Naageswararaavu 0202034WL009987 Naageswararaavu 00078 CNRB0005736 1410 1410 Processed 02/05/2024 3496065514 PEDIREDLA NAGESWARARAO CANARA BANK(508532)
44 Kothavalasa AP-02-034-006-007/010044
(APPANNAPALEM) 		0202034000NRG25250420240729380 26/04/2024 Lakshmi 0202034WL009987 Lakshmi 00078 CNRB0005736 1410 1410 Processed 02/05/2024 3496065468 MOYYA LAKSHMI CANARA BANK(508532)
SubTotal 37956 37956
45 Kothavalasa AP-02-034-001-001/010020
(UTTARAPALLI) 		0202034000NRG25260420240770752 26/04/2024 Bucchamma 0202034WL010499 Bucchamma 00078 CNRB0013593 1464 1464 Processed 02/05/2024 3496065521 SUDHIKONDA BUTCHEMMA CANARA BANK(508532)
46 Kothavalasa AP-02-034-001-001/010285
(UTTARAPALLI) 		0202034000NRG25260420240770867 26/04/2024 Sanyasamma 0202034WL010499 Sanyasamma 00078 CNRB0013593 1220 1220 Processed 02/05/2024 3496065429 SINGAMPALLI SANYASAMMA CANARA BANK(508532)
47 Kothavalasa AP-02-034-022-025/030009
(MANGALAPALEM) 		0202034000NRG25260420240749633 26/04/2024 Apparao 0202034WL010237 Apparao 00078 CNRB0013593 1125 1125 Processed 02/05/2024 3496065580 CHITTIBOINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kothavalasa AP-02-034-022-025/030101
(MANGALAPALEM) 		0202034000NRG25260420240749653 26/04/2024 Kanakamma 0202034WL010237 Kanakamma 00078 CNRB0013593 225 225 Processed 02/05/2024 3496065151 SURISHETTI KANAKA CANARA BANK(508532)
49 Kothavalasa AP-02-034-022-025/030126
(MANGALAPALEM) 		0202034000NRG25260420240749659 26/04/2024 Bhavani 0202034WL010237 Bhavani 00078 CNRB0013593 225 225 Processed 02/05/2024 3496065152 SARAGADAM BHAVANI CANARA BANK(508532)
50 Kothavalasa AP-02-034-022-025/030143
(MANGALAPALEM) 		0202034000NRG25260420240749664 26/04/2024 Achchiyyamma 0202034WL010237 Achchiyyamma 00078 CNRB0013593 1125 1125 Processed 02/05/2024 3496065153 POLAMARASETTI ACHIYAMMA CANARA BANK(508532)
51 Kothavalasa AP-02-034-022-025/030255
(MANGALAPALEM) 		0202034000NRG25260420240749676 26/04/2024 Rajyalakshmi 0202034WL010237 Rajyalakshmi 00078 CNRB0013593 225 225 Processed 02/05/2024 3496065207 POLAMARASETTI RAJYAL BANK OF BARODA(606985)
52 Kothavalasa AP-02-034-022-025/030420
(MANGALAPALEM) 		0202034000NRG25260420240749685 26/04/2024 Lakshmi 0202034WL010237 Lakshmi 00078 CNRB0013593 1125 1125 Processed 02/05/2024 3496065206 MRS POLAMARASETTI LAKSHMI STATE BANK OF INDIA(508548)
53 Kothavalasa AP-02-034-022-025/030448
(MANGALAPALEM) 		0202034000NRG25260420240749687 26/04/2024 Lakshmi 0202034WL010237 Lakshmi 00078 CNRB0013593 1125 1125 Processed 02/05/2024 3496065155 DODDI LAKSHMI CANARA BANK(508532)
54 Kothavalasa AP-02-034-022-025/030464
(MANGALAPALEM) 		0202034000NRG25260420240749694 26/04/2024 chinnadu 0202034WL010237 chinnadu 00078 CNRB0013593 450 450 Processed 02/05/2024 3496065154 SIMMA CHINNODU CANARA BANK(508532)
55 Kothavalasa AP-02-034-022-025/030476
(MANGALAPALEM) 		0202034000NRG25260420240749699 26/04/2024 gopi 0202034WL010237 gopi 00078 CNRB0013593 900 900 Processed 02/05/2024 3496065346 SIMMA GOPI CANARA BANK(508532)
56 Kothavalasa AP-02-034-022-025/030631
(MANGALAPALEM) 		0202034000NRG25260420240749719 26/04/2024 lakshmi 0202034WL010237 lakshmi 00078 CNRB0013593 450 450 Processed 02/05/2024 3496065311 POLAMARASETTI LAKSHMI CANARA BANK(508532)
57 Kothavalasa AP-02-034-022-025/030642
(MANGALAPALEM) 		0202034000NRG25260420240749725 26/04/2024 BHARTHI 0202034WL010237 BHARTHI 00078 CNRB0013593 1350 1350 Processed 02/05/2024 3496065549 MALLA BHARATHI CANARA BANK(508532)
58 Kothavalasa AP-02-034-022-025/030693
(MANGALAPALEM) 		0202034000NRG25260420240749735 26/04/2024 ramya 0202034WL010237 ramya 00078 CNRB0013593 1350 1350 Processed 02/05/2024 3496065543 MRS RAMYA THUTTA STATE BANK OF INDIA(508548)
59 Kothavalasa AP-02-034-022-025/30724
(MANGALAPALEM) 		0202034000NRG25260420240749737 26/04/2024 POLAMARASETTI JYOTHI 0202034WL010237 POLAMARASETTI JYOTHI 00078 CNRB0013593 900 900 Processed 02/05/2024 3496065553 MRS JYOTHI POLAMARASETTI STATE BANK OF INDIA(508548)
60 Kothavalasa AP-02-034-024-026/030055
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786240 26/04/2024 Demudu 0202034WL010622 Demudu 00078 CNRB0013593 1050 1050 Processed 02/05/2024 3496065551 GORLAPALLI DEMUDU CANARA BANK(508532)
61 Kothavalasa AP-02-034-024-026/040038
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786404 26/04/2024 Ramu 0202034WL010622 Ramu 00078 CNRB0013593 630 630 Processed 02/05/2024 3496065573 MR POTNURU RAMU STATE BANK OF INDIA(508548)
SubTotal 14939 14939
62 Kothavalasa AP-02-034-006-007/020079
(APPANNAPALEM) 		0202034000NRG25250420240729425 26/04/2024 Narasamma 0202034WL009987 Narasamma 00114 APBL0002007 1175 1175 Processed 02/05/2024 3496064923 Mrs NARASAMMA PILLALI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1175 1175
63 Kothavalasa AP-02-034-024-026/030003
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786207 26/04/2024 Raamu 0202034WL010622 Raamu 00177 IOBA0001651 1260 1260 Processed 02/05/2024 3496065019 KOTNY RAMU INDIAN OVERSEAS BANK(508541)
64 Kothavalasa AP-02-034-024-026/030025
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786225 26/04/2024 Padma 0202034WL010622 Padma 00177 IOBA0001651 1260 1260 Processed 02/05/2024 3496065020 BODDU PADMA INDIAN OVERSEAS BANK(508541)
65 Kothavalasa AP-02-034-024-026/030045
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786236 26/04/2024 Accibaabu 0202034WL010622 Accibaabu 00177 IOBA0001651 1260 1260 Processed 02/05/2024 3496065014 GORAPALLI ATCHI BABU INDIAN OVERSEAS BANK(508541)
66 Kothavalasa AP-02-034-024-026/030053
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786239 26/04/2024 Maheswari 0202034WL010622 Maheswari 00177 IOBA0001651 1260 1260 Processed 02/05/2024 3496065028 MRS LOKIREDDY MAHESWARI STATE BANK OF INDIA(508548)
67 Kothavalasa AP-02-034-024-026/030059
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786241 26/04/2024 Ramanamma 0202034WL010622 Ramanamma 00177 IOBA0001651 1260 1260 Processed 02/05/2024 3496065026 GENTLA RAMANAMMA BANK OF BARODA(606985)
68 Kothavalasa AP-02-034-024-026/030105
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786257 26/04/2024 Appalaraaju 0202034WL010622 Appalaraaju 00177 IOBA0001651 1260 1260 Processed 02/05/2024 3496065017 MUMMANA APPALA RAJU INDIAN OVERSEAS BANK(508541)
69 Kothavalasa AP-02-034-024-026/030109
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786258 26/04/2024 Shiva 0202034WL010622 Shiva 00177 IOBA0001651 840 840 Processed 02/05/2024 3496065015 MRS VIROTHI VENKATA SIVA STATE BANK OF INDIA(508548)
70 Kothavalasa AP-02-034-024-026/030135
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786268 26/04/2024 Demudamma 0202034WL010622 Demudamma 00177 IOBA0001651 1050 1050 Processed 02/05/2024 3496065016 BOGADI DEMUDAMMA INDIAN OVERSEAS BANK(508541)
71 Kothavalasa AP-02-034-024-026/030211
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786285 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00177 IOBA0001651 1260 1260 Processed 02/05/2024 3496065023 LAKSHMI VIROTI UNION BANK OF INDIA(508500)
72 Kothavalasa AP-02-034-024-026/030309
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786303 26/04/2024 Kaasu 0202034WL010622 Kaasu 00177 IOBA0001651 1260 1260 Processed 02/05/2024 3496065022 PALLELA KASU INDIAN OVERSEAS BANK(508541)
73 Kothavalasa AP-02-034-024-026/030332
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786314 26/04/2024 Bamgaaramma 0202034WL010622 Bamgaaramma 00177 IOBA0001651 630 630 Processed 02/05/2024 3496065025 MRS CHOUDAVADA BANGARU LAXMI STATE BANK OF INDIA(508548)
74 Kothavalasa AP-02-034-024-026/030343
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786319 26/04/2024 Varalakshmi 0202034WL010622 Varalakshmi 00177 IOBA0001651 840 840 Processed 02/05/2024 3496065021 MRS VIROTHI VARALAXMI STATE BANK OF INDIA(508548)
75 Kothavalasa AP-02-034-024-026/030387
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786340 26/04/2024 Pemtamma 0202034WL010622 Pemtamma 00177 IOBA0001651 1260 1260 Processed 02/05/2024 3496065018 Mrs KOTYADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Kothavalasa AP-02-034-024-026/030436
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786363 26/04/2024 BODDU ANITHA 0202034WL010622 BODDU ANITHA 00177 IOBA0001651 1260 1260 Processed 02/05/2024 3496065027 BODDU ANITHA BANK OF BARODA(606985)
77 Kothavalasa AP-02-034-024-026/040038
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786403 26/04/2024 kondamma 0202034WL010622 kondamma 00177 IOBA0001651 1050 1050 Processed 02/05/2024 3496065024 POTNURU KONDAMMA INDIAN OVERSEAS BANK(508541)
78 Kothavalasa AP-02-034-024-026/050003
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786428 26/04/2024 Gamgaraaju 0202034WL010622 Gamgaraaju 00177 IOBA0001651 840 840 Processed 02/05/2024 3496065013 Gamgaraaju UNION BANK OF INDIA(508500)
SubTotal 17850 17850
79 Kothavalasa AP-02-034-001-001/010002
(UTTARAPALLI) 		0202034000NRG25260420240770746 26/04/2024 Sraavani 0202034WL010499 Sraavani 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065228 Mrs Munuru Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Kothavalasa AP-02-034-001-001/010005
(UTTARAPALLI) 		0202034000NRG25260420240770749 26/04/2024 Ramanamma 0202034WL010499 Ramanamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065156 MRS RAMANAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
81 Kothavalasa AP-02-034-001-001/010009
(UTTARAPALLI) 		0202034000NRG25260420240770751 26/04/2024 Mutyaalamma 0202034WL010499 Mutyaalamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065185 MALLAVARAPU MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kothavalasa AP-02-034-001-001/010032
(UTTARAPALLI) 		0202034000NRG25260420240770759 26/04/2024 Bamgaaramma 0202034WL010499 Bamgaaramma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064962 SINGAMPALLI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kothavalasa AP-02-034-001-001/010036
(UTTARAPALLI) 		0202034000NRG25260420240770760 26/04/2024 Sugunakumari 0202034WL010499 Sugunakumari 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065338 MRS RALLAPALLI SUGUNAKUMARI STATE BANK OF INDIA(508548)
84 Kothavalasa AP-02-034-001-001/010041
(UTTARAPALLI) 		0202034000NRG25260420240770761 26/04/2024 Raamutalli 0202034WL010499 Raamutalli 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065394 MRS REDDI RAMATALLI STATE BANK OF INDIA(508548)
85 Kothavalasa AP-02-034-001-001/010043
(UTTARAPALLI) 		0202034000NRG25260420240770762 26/04/2024 Chinnammalu 0202034WL010499 Chinnammalu 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065393 MR CHINNAMMALU SINGAMPALLI STATE BANK OF INDIA(508548)
86 Kothavalasa AP-02-034-001-001/010053
(UTTARAPALLI) 		0202034000NRG25260420240770767 26/04/2024 Nagamani 0202034WL010499 Nagamani 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065398 MRS SINGAMPALLI NAGAMANI STATE BANK OF INDIA(508548)
87 Kothavalasa AP-02-034-001-001/010059
(UTTARAPALLI) 		0202034000NRG25260420240770768 26/04/2024 Varahalamma 0202034WL010499 Varahalamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065133 SINGAMPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
88 Kothavalasa AP-02-034-001-001/010060
(UTTARAPALLI) 		0202034000NRG25260420240770769 26/04/2024 Eeshwaramma 0202034WL010499 Eeshwaramma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065396 MRS SINGAMPALLI ESWARAMMA STATE BANK OF INDIA(508548)
89 Kothavalasa AP-02-034-001-001/010061
(UTTARAPALLI) 		0202034000NRG25260420240770770 26/04/2024 Varalakshmi 0202034WL010499 Varalakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065523 SOMBAABU JAGARAPU UNION BANK OF INDIA(508500)
90 Kothavalasa AP-02-034-001-001/010062
(UTTARAPALLI) 		0202034000NRG25260420240770771 26/04/2024 govinda 0202034WL010499 govinda 00415 SBIN0001673 732 732 Processed 02/05/2024 3496065054 SINGAMPALLI GOVINDA UNION BANK OF INDIA(508500)
91 Kothavalasa AP-02-034-001-001/010062
(UTTARAPALLI) 		0202034000NRG25260420240770772 26/04/2024 Satyavati 0202034WL010499 Satyavati 00415 SBIN0001673 244 244 Processed 02/05/2024 3496065400 MRS SINGAMPALLI SATYAVATHI STATE BANK OF INDIA(508548)
92 Kothavalasa AP-02-034-001-001/010063
(UTTARAPALLI) 		0202034000NRG25260420240770773 26/04/2024 Suridemudu 0202034WL010499 Suridemudu 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065502 MR SURI DEMUDU SINGAMPALLI STATE BANK OF INDIA(508548)
93 Kothavalasa AP-02-034-001-001/010065
(UTTARAPALLI) 		0202034000NRG25260420240770774 26/04/2024 Ramanamma 0202034WL010499 Ramanamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064817 SINGAMPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kothavalasa AP-02-034-001-001/010083
(UTTARAPALLI) 		0202034000NRG25260420240770783 26/04/2024 Raamu 0202034WL010499 Raamu 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065477 MR RAMU SINGAMPALLI STATE BANK OF INDIA(508548)
95 Kothavalasa AP-02-034-001-001/010086
(UTTARAPALLI) 		0202034000NRG25260420240770784 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065113 GORLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kothavalasa AP-02-034-001-001/010087
(UTTARAPALLI) 		0202034000NRG25260420240770785 26/04/2024 Demudubaabu 0202034WL010499 Demudubaabu 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064945 SINGAMPALLI DEMUDU BABU CANARA BANK(508532)
97 Kothavalasa AP-02-034-001-001/010087
(UTTARAPALLI) 		0202034000NRG25260420240770786 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065399 MRS LAKSHMI SINGAMPALLI STATE BANK OF INDIA(508548)
98 Kothavalasa AP-02-034-001-001/010091
(UTTARAPALLI) 		0202034000NRG25260420240770788 26/04/2024 acchiyyamma 0202034WL010499 acchiyyamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065441 MRS SINGAMPALLI ATCHIYYAMMA STATE BANK OF INDIA(508548)
99 Kothavalasa AP-02-034-001-001/010095
(UTTARAPALLI) 		0202034000NRG25260420240770791 26/04/2024 Iswaramma 0202034WL010499 Iswaramma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064941 Mr ADIGARLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kothavalasa AP-02-034-001-001/010098
(UTTARAPALLI) 		0202034000NRG25260420240770793 26/04/2024 sandya 0202034WL010499 sandya 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065404 SANDHYA BOJAMKI UNION BANK OF INDIA(508500)
101 Kothavalasa AP-02-034-001-001/010102
(UTTARAPALLI) 		0202034000NRG25260420240770796 26/04/2024 Acchiyamma 0202034WL010499 Acchiyamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065401 CHITIKIREDDI ATCHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kothavalasa AP-02-034-001-001/010104
(UTTARAPALLI) 		0202034000NRG25260420240770797 26/04/2024 Raamatalli 0202034WL010499 Raamatalli 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065336 KATCHALLA RAMUTHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kothavalasa AP-02-034-001-001/010110
(UTTARAPALLI) 		0202034000NRG25260420240770799 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496064999 MISS SINGAMPALLI LAXMI STATE BANK OF INDIA(508548)
104 Kothavalasa AP-02-034-001-001/010113
(UTTARAPALLI) 		0202034000NRG25260420240770800 26/04/2024 Demudamma 0202034WL010499 Demudamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065440 MS REDDI DEMUDAMMA STATE BANK OF INDIA(508548)
105 Kothavalasa AP-02-034-001-001/010119
(UTTARAPALLI) 		0202034000NRG25260420240770802 26/04/2024 Satyavati 0202034WL010499 Satyavati 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496064814 MRS SATYAVATHI SINGAMPALLI STATE BANK OF INDIA(508548)
106 Kothavalasa AP-02-034-001-001/010124
(UTTARAPALLI) 		0202034000NRG25260420240770804 26/04/2024 lakshmi 0202034WL010499 lakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065402 MRS LAXMI REDDI STATE BANK OF INDIA(508548)
107 Kothavalasa AP-02-034-001-001/010136
(UTTARAPALLI) 		0202034000NRG25260420240770806 26/04/2024 Raamayamma 0202034WL010499 Raamayamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064821 MISS BANDARU RAMAYYAMMA STATE BANK OF INDIA(508548)
108 Kothavalasa AP-02-034-001-001/010139
(UTTARAPALLI) 		0202034000NRG25260420240770807 26/04/2024 Yerrayyamma 0202034WL010499 Yerrayyamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065048 MRS SINGAMPALLI ERRAMMA STATE BANK OF INDIA(508548)
109 Kothavalasa AP-02-034-001-001/010146
(UTTARAPALLI) 		0202034000NRG25260420240770809 26/04/2024 Mamga 0202034WL010499 Mamga 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065134 BODDU MANGAMMA UNION BANK OF INDIA(508500)
110 Kothavalasa AP-02-034-001-001/010147
(UTTARAPALLI) 		0202034000NRG25260420240770810 26/04/2024 Satyavati 0202034WL010499 Satyavati 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064841 Mrs KASIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Kothavalasa AP-02-034-001-001/010155
(UTTARAPALLI) 		0202034000NRG25260420240770811 26/04/2024 Varalakshmi 0202034WL010499 Varalakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065478 Varalakshmi UNION BANK OF INDIA(508500)
112 Kothavalasa AP-02-034-001-001/010161
(UTTARAPALLI) 		0202034000NRG25260420240770812 26/04/2024 Eeswaramma 0202034WL010499 Eeswaramma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065137 MRS GOLKONDA ESWARAMMA STATE BANK OF INDIA(508548)
113 Kothavalasa AP-02-034-001-001/010164
(UTTARAPALLI) 		0202034000NRG25260420240770813 26/04/2024 Ramanamma 0202034WL010499 Ramanamma 00415 SBIN0001673 244 244 Processed 02/05/2024 3496065391 MRS RAVANAMMA MALIREDDY STATE BANK OF INDIA(508548)
114 Kothavalasa AP-02-034-001-001/010171
(UTTARAPALLI) 		0202034000NRG25260420240770816 26/04/2024 Dhana 0202034WL010499 Dhana 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065340 KINTADA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kothavalasa AP-02-034-001-001/010173
(UTTARAPALLI) 		0202034000NRG25260420240770817 26/04/2024 Naagamani 0202034WL010499 Naagamani 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065104 NAAGAMANI CITIKIREDDI UNION BANK OF INDIA(508500)
116 Kothavalasa AP-02-034-001-001/010175
(UTTARAPALLI) 		0202034000NRG25260420240770818 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065070 MRS LAKSHMI YANDRAPU STATE BANK OF INDIA(508548)
117 Kothavalasa AP-02-034-001-001/010188
(UTTARAPALLI) 		0202034000NRG25260420240770820 26/04/2024 Shivasatyavati 0202034WL010499 Shivasatyavati 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065272 MS MALIREDDI SIVASATYAVATHI STATE BANK OF INDIA(508548)
118 Kothavalasa AP-02-034-001-001/010191
(UTTARAPALLI) 		0202034000NRG25260420240770822 26/04/2024 Ramanamma 0202034WL010499 Ramanamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065337 MRS KOYYANA RAMANAMMA STATE BANK OF INDIA(508548)
119 Kothavalasa AP-02-034-001-001/010205
(UTTARAPALLI) 		0202034000NRG25260420240770826 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496064816 MISS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
120 Kothavalasa AP-02-034-001-001/010208
(UTTARAPALLI) 		0202034000NRG25260420240770827 26/04/2024 Satyavamma 0202034WL010499 Satyavamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065542 MRS SATYAVAMMA LAGUDU STATE BANK OF INDIA(508548)
121 Kothavalasa AP-02-034-001-001/010210
(UTTARAPALLI) 		0202034000NRG25260420240770828 26/04/2024 Chinnatalli 0202034WL010499 Chinnatalli 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065405 LAGUDU CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kothavalasa AP-02-034-001-001/010213
(UTTARAPALLI) 		0202034000NRG25260420240770829 26/04/2024 Meeraasaaheb 0202034WL010499 Meeraasaaheb 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065333 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
123 Kothavalasa AP-02-034-001-001/010215
(UTTARAPALLI) 		0202034000NRG25260420240770831 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 488 488 Processed 02/05/2024 3496065395 LAKSHMI SIMGAMPALLI UNION BANK OF INDIA(508500)
124 Kothavalasa AP-02-034-001-001/010221
(UTTARAPALLI) 		0202034000NRG25260420240770836 26/04/2024 Acciyyamma 0202034WL010499 Acciyyamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065330 MR ATCHIYYAMMA CHOKKAKULA STATE BANK OF INDIA(508548)
125 Kothavalasa AP-02-034-001-001/010224
(UTTARAPALLI) 		0202034000NRG25260420240770838 26/04/2024 Komdamma 0202034WL010499 Komdamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065112 MS REDDI KONDAMMA STATE BANK OF INDIA(508548)
126 Kothavalasa AP-02-034-001-001/010226
(UTTARAPALLI) 		0202034000NRG25260420240770839 26/04/2024 raamayyamma 0202034WL010499 raamayyamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065495 MRS SINGAMPALLI RAMAYAMMA STATE BANK OF INDIA(508548)
127 Kothavalasa AP-02-034-001-001/010234
(UTTARAPALLI) 		0202034000NRG25260420240770841 26/04/2024 Parvathi 0202034WL010499 Parvathi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065507 MRS PARAVATHI SINGAMPALLI STATE BANK OF INDIA(508548)
128 Kothavalasa AP-02-034-001-001/010235
(UTTARAPALLI) 		0202034000NRG25260420240770842 26/04/2024 Ramanamma 0202034WL010499 Ramanamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065339 MRS SINGAMPALLI RAMANAMMA STATE BANK OF INDIA(508548)
129 Kothavalasa AP-02-034-001-001/010242
(UTTARAPALLI) 		0202034000NRG25260420240770844 26/04/2024 Ramanamma 0202034WL010499 Ramanamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065503 MRS RAMANAMMA SUDIKONDA STATE BANK OF INDIA(508548)
130 Kothavalasa AP-02-034-001-001/010243
(UTTARAPALLI) 		0202034000NRG25260420240770845 26/04/2024 Vemkatalakshmi 0202034WL010499 Vemkatalakshmi 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065470 SEELA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kothavalasa AP-02-034-001-001/010244
(UTTARAPALLI) 		0202034000NRG25260420240770846 26/04/2024 Chinna 0202034WL010499 Chinna 00415 SBIN0001673 732 732 Processed 02/05/2024 3496064986 VECHALAPU CHINNA STATE BANK OF INDIA(508548)
132 Kothavalasa AP-02-034-001-001/010248
(UTTARAPALLI) 		0202034000NRG25260420240770848 26/04/2024 Mutyaalamma 0202034WL010499 Mutyaalamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065334 MRS SINGAMPALLI MUTYALAMMA STATE BANK OF INDIA(508548)
133 Kothavalasa AP-02-034-001-001/010249
(UTTARAPALLI) 		0202034000NRG25260420240770849 26/04/2024 Nagamani 0202034WL010499 Nagamani 00415 SBIN0001673 732 732 Processed 02/05/2024 3496065106 MRS PATNALA NAGAMANI STATE BANK OF INDIA(508548)
134 Kothavalasa AP-02-034-001-001/010251
(UTTARAPALLI) 		0202034000NRG25260420240770851 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065135 MRS LAXMI MUNURU STATE BANK OF INDIA(508548)
135 Kothavalasa AP-02-034-001-001/010254
(UTTARAPALLI) 		0202034000NRG25260420240770852 26/04/2024 paiDamma 0202034WL010499 paiDamma 00415 SBIN0001673 976 976 Processed 02/05/2024 3496064867 MS KINTHADA PYDAMMA STATE BANK OF INDIA(508548)
136 Kothavalasa AP-02-034-001-001/010264
(UTTARAPALLI) 		0202034000NRG25260420240770856 26/04/2024 Laksmi 0202034WL010499 Laksmi 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065085 MRS LAGUDU LAXMI STATE BANK OF INDIA(508548)
137 Kothavalasa AP-02-034-001-001/010266
(UTTARAPALLI) 		0202034000NRG25260420240770857 26/04/2024 ramanamma 0202034WL010499 ramanamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065128 MRS KATCHALLA RAMANAMMA STATE BANK OF INDIA(508548)
138 Kothavalasa AP-02-034-001-001/010267
(UTTARAPALLI) 		0202034000NRG25260420240770858 26/04/2024 lakShmi 0202034WL010499 lakShmi 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065335 MRS LAXMI SINGAMPALLI STATE BANK OF INDIA(508548)
139 Kothavalasa AP-02-034-001-001/010268
(UTTARAPALLI) 		0202034000NRG25260420240770859 26/04/2024 paiDitallamma 0202034WL010499 paiDitallamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064849 PAIDITALLAMMA SIMGAMPALLI UNION BANK OF INDIA(508500)
140 Kothavalasa AP-02-034-001-001/010269
(UTTARAPALLI) 		0202034000NRG25260420240770860 26/04/2024 maMga 0202034WL010499 maMga 00415 SBIN0001673 732 732 Processed 02/05/2024 3496064791 MS LAGUDU MANGAMMA STATE BANK OF INDIA(508548)
141 Kothavalasa AP-02-034-001-001/010277
(UTTARAPALLI) 		0202034000NRG25260420240770862 26/04/2024 Bhagyalakshmi 0202034WL010499 Bhagyalakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065186 MRS SABBAVARAPU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
142 Kothavalasa AP-02-034-001-001/010279
(UTTARAPALLI) 		0202034000NRG25260420240770864 26/04/2024 Varalakshmi 0202034WL010499 Varalakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065274 MRS ALAMANDA VARALAKSHMI STATE BANK OF INDIA(508548)
143 Kothavalasa AP-02-034-001-001/010280
(UTTARAPALLI) 		0202034000NRG25260420240770865 26/04/2024 Satyavati 0202034WL010499 Satyavati 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065427 Mrs SINGAMPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kothavalasa AP-02-034-001-001/010281
(UTTARAPALLI) 		0202034000NRG25260420240770866 26/04/2024 Padimnaidu 0202034WL010499 Padimnaidu 00415 SBIN0001673 976 976 Processed 02/05/2024 3496064950 MR PAIDINAIDU CHITIKIREDDY STATE BANK OF INDIA(508548)
145 Kothavalasa AP-02-034-001-001/010286
(UTTARAPALLI) 		0202034000NRG25260420240770868 26/04/2024 Bogesu 0202034WL010499 Bogesu 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065041 MR RAJU RALAPELLI STATE BANK OF INDIA(508548)
146 Kothavalasa AP-02-034-001-001/010293
(UTTARAPALLI) 		0202034000NRG25260420240770873 26/04/2024 Radha 0202034WL010499 Radha 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065397 MS SIMGAMPALLI RADHA STATE BANK OF INDIA(508548)
147 Kothavalasa AP-02-034-001-001/010295
(UTTARAPALLI) 		0202034000NRG25260420240770874 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496064823 KODIDASU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kothavalasa AP-02-034-001-001/010299
(UTTARAPALLI) 		0202034000NRG25260420240770875 26/04/2024 Lakshmarao 0202034WL010499 Lakshmarao 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065511 Mr IMANDI LAKSHMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
149 Kothavalasa AP-02-034-001-001/010305
(UTTARAPALLI) 		0202034000NRG25260420240770877 26/04/2024 eswara rao 0202034WL010499 eswara rao 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065043 MR ESWAR RAO SINGAMPALLI STATE BANK OF INDIA(508548)
150 Kothavalasa AP-02-034-001-001/010309
(UTTARAPALLI) 		0202034000NRG25260420240770879 26/04/2024 ramu 0202034WL010499 ramu 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065117 RAMU SHEK UNION BANK OF INDIA(508500)
151 Kothavalasa AP-02-034-001-001/010313
(UTTARAPALLI) 		0202034000NRG25260420240770881 26/04/2024 papaji 0202034WL010499 papaji 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065426 MRS SINGAMPALLI PAPAJI STATE BANK OF INDIA(508548)
152 Kothavalasa AP-02-034-001-001/010315
(UTTARAPALLI) 		0202034000NRG25260420240770882 26/04/2024 sundhari 0202034WL010499 sundhari 00415 SBIN0001673 244 244 Processed 02/05/2024 3496065428 MRS SUNDARI SINGAMPALLI STATE BANK OF INDIA(508548)
153 Kothavalasa AP-02-034-001-001/010316
(UTTARAPALLI) 		0202034000NRG25260420240770883 26/04/2024 gowri 0202034WL010499 gowri 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065425 MRS SINGAMPALLI GOWRI STATE BANK OF INDIA(508548)
154 Kothavalasa AP-02-034-001-001/010318
(UTTARAPALLI) 		0202034000NRG25260420240770884 26/04/2024 venkata ratnam 0202034WL010499 venkata ratnam 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065118 MRS VENKATA RATNAM SINGAMPALLI STATE BANK OF INDIA(508548)
155 Kothavalasa AP-02-034-001-001/010323
(UTTARAPALLI) 		0202034000NRG25260420240770888 26/04/2024 Devi 0202034WL010499 Devi 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065030 MRS DEVI UDETI STATE BANK OF INDIA(508548)
156 Kothavalasa AP-02-034-001-001/010339
(UTTARAPALLI) 		0202034000NRG25260420240770891 26/04/2024 naagamani 0202034WL010499 naagamani 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064835 KINTHADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kothavalasa AP-02-034-001-001/010341
(UTTARAPALLI) 		0202034000NRG25260420240770893 26/04/2024 Appalakonda 0202034WL010499 Appalakonda 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065536 MRS SABBAVARAPU APPALAKONDA STATE BANK OF INDIA(508548)
158 Kothavalasa AP-02-034-001-001/010342
(UTTARAPALLI) 		0202034000NRG25260420240770894 26/04/2024 ramu murthi 0202034WL010499 ramu murthi 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065517 MRS RAMA MURTHY JAGARAPU STATE BANK OF INDIA(508548)
159 Kothavalasa AP-02-034-001-001/010347
(UTTARAPALLI) 		0202034000NRG25260420240770897 26/04/2024 somulamma 0202034WL010499 somulamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064998 MISS SILA SOMULAMMA STATE BANK OF INDIA(508548)
160 Kothavalasa AP-02-034-001-001/010351
(UTTARAPALLI) 		0202034000NRG25260420240770901 26/04/2024 kanaka maha lakshmi 0202034WL010499 kanaka maha lakshmi 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065031 MS SINGAMPALLI KANAKALAKSHMI STATE BANK OF INDIA(508548)
161 Kothavalasa AP-02-034-001-001/010356
(UTTARAPALLI) 		0202034000NRG25260420240770903 26/04/2024 rambabu 0202034WL010499 rambabu 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065567 MR EDAKULA RAMBABU STATE BANK OF INDIA(508548)
162 Kothavalasa AP-02-034-001-001/010359
(UTTARAPALLI) 		0202034000NRG25260420240770905 26/04/2024 saidu 0202034WL010499 saidu 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065568 SHAIK SAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kothavalasa AP-02-034-001-001/010366
(UTTARAPALLI) 		0202034000NRG25260420240770907 26/04/2024 GANGA THALLI 0202034WL010499 GANGA THALLI 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065557 MRS LAGUDU TALLI STATE BANK OF INDIA(508548)
164 Kothavalasa AP-02-034-001-001/020009
(UTTARAPALLI) 		0202034000NRG25260420240770909 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 732 732 Processed 02/05/2024 3496065194 MRS LAXMI VANKA STATE BANK OF INDIA(508548)
165 Kothavalasa AP-02-034-001-001/020013
(UTTARAPALLI) 		0202034000NRG25260420240770910 26/04/2024 Demudamma 0202034WL010499 Demudamma 00415 SBIN0001673 732 732 Processed 02/05/2024 3496065225 MS DEMUDAMMA VANKA STATE BANK OF INDIA(508548)
166 Kothavalasa AP-02-034-001-001/020014
(UTTARAPALLI) 		0202034000NRG25260420240770911 26/04/2024 Demudamma 0202034WL010499 Demudamma 00415 SBIN0001673 732 732 Processed 02/05/2024 3496065509 MS BANDA DEMUDAMMA STATE BANK OF INDIA(508548)
167 Kothavalasa AP-02-034-001-001/020014
(UTTARAPALLI) 		0202034000NRG25260420240770912 26/04/2024 Lakshiprasanna 0202034WL010499 Lakshiprasanna 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065556 Miss BANDA LAKSHMIPRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Kothavalasa AP-02-034-001-001/020019
(UTTARAPALLI) 		0202034000NRG25260420240770915 26/04/2024 Appaaraavu 0202034WL010499 Appaaraavu 00415 SBIN0001673 732 732 Processed 02/05/2024 3496065575 MR YEDDU APPA RAO STATE BANK OF INDIA(508548)
169 Kothavalasa AP-02-034-001-001/020019
(UTTARAPALLI) 		0202034000NRG25260420240770914 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065191 MRS RAMALAXMI YEDDU STATE BANK OF INDIA(508548)
170 Kothavalasa AP-02-034-001-001/020022
(UTTARAPALLI) 		0202034000NRG25260420240770916 26/04/2024 Demudamma 0202034WL010499 Demudamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065224 MRS MUDAPAKA DEMUDAMMA STATE BANK OF INDIA(508548)
171 Kothavalasa AP-02-034-001-001/020024
(UTTARAPALLI) 		0202034000NRG25260420240770917 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064940 MS LAKSHMI GADI STATE BANK OF INDIA(508548)
172 Kothavalasa AP-02-034-001-001/020029
(UTTARAPALLI) 		0202034000NRG25260420240770919 26/04/2024 Nukaalamma 0202034WL010499 Nukaalamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065187 MRS NUKALAMMA KAKARA STATE BANK OF INDIA(508548)
173 Kothavalasa AP-02-034-001-001/020030
(UTTARAPALLI) 		0202034000NRG25260420240770920 26/04/2024 Satyavati 0202034WL010499 Satyavati 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065193 MRS SATYAVATHI PAVADA STATE BANK OF INDIA(508548)
174 Kothavalasa AP-02-034-001-001/020031
(UTTARAPALLI) 		0202034000NRG25260420240770921 26/04/2024 Chinatalli 0202034WL010499 Chinatalli 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065164 MRS PALISETTY CHINNATALLI STATE BANK OF INDIA(508548)
175 Kothavalasa AP-02-034-001-001/020034
(UTTARAPALLI) 		0202034000NRG25260420240770922 26/04/2024 Chinnaalamma 0202034WL010499 Chinnaalamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496064819 MRS CHINNALAMMA PATNALA STATE BANK OF INDIA(508548)
176 Kothavalasa AP-02-034-001-001/020036
(UTTARAPALLI) 		0202034000NRG25260420240770925 26/04/2024 Acchayyamma 0202034WL010499 Acchayyamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065161 ATCHIYAMMA PAVADA STATE BANK OF INDIA(508548)
177 Kothavalasa AP-02-034-001-001/020037
(UTTARAPALLI) 		0202034000NRG25260420240770926 26/04/2024 Ramanamma 0202034WL010499 Ramanamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065531 MRS RAMANAMMA CHITIKELA STATE BANK OF INDIA(508548)
178 Kothavalasa AP-02-034-001-001/020039
(UTTARAPALLI) 		0202034000NRG25260420240770928 26/04/2024 Chinnaalamma 0202034WL010499 Chinnaalamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065162 MRS CHINNALU SABBAVARAPU STATE BANK OF INDIA(508548)
179 Kothavalasa AP-02-034-001-001/020040
(UTTARAPALLI) 		0202034000NRG25260420240770929 26/04/2024 Samtosh Kumar 0202034WL010499 Samtosh Kumar 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064857 MR SABBAVARAPU SANTHOSH KUMAR STATE BANK OF INDIA(508548)
180 Kothavalasa AP-02-034-001-001/020045
(UTTARAPALLI) 		0202034000NRG25260420240770932 26/04/2024 Paiditallamma 0202034WL010499 Paiditallamma 00415 SBIN0001673 244 244 Processed 02/05/2024 3496065192 MRS PYDITHALLAMMA BANDA STATE BANK OF INDIA(508548)
181 Kothavalasa AP-02-034-001-001/020050
(UTTARAPALLI) 		0202034000NRG25260420240770934 26/04/2024 Seetalakshmi 0202034WL010499 Seetalakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065188 MR POTNURU SEETHALAKSHMI STATE BANK OF INDIA(508548)
182 Kothavalasa AP-02-034-001-001/020051
(UTTARAPALLI) 		0202034000NRG25260420240770935 26/04/2024 Krishna 0202034WL010499 Krishna 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065564 POTNURI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kothavalasa AP-02-034-001-001/020053
(UTTARAPALLI) 		0202034000NRG25260420240770936 26/04/2024 Saadamma 0202034WL010499 Saadamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065492 MRS POTNURU SADHAMMA STATE BANK OF INDIA(508548)
184 Kothavalasa AP-02-034-001-001/020056
(UTTARAPALLI) 		0202034000NRG25260420240770937 26/04/2024 Demudamma 0202034WL010499 Demudamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065226 MRS VASI DEMUDAMMA STATE BANK OF INDIA(508548)
185 Kothavalasa AP-02-034-001-001/020057
(UTTARAPALLI) 		0202034000NRG25260420240770939 26/04/2024 Eeswaraavu 0202034WL010499 Eeswaraavu 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064939 EASWARARAO SABBAVARAPU STATE BANK OF INDIA(508548)
186 Kothavalasa AP-02-034-001-001/020060
(UTTARAPALLI) 		0202034000NRG25260420240770942 26/04/2024 Potamma 0202034WL010499 Potamma 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065050 MR SABBAVARAPU POTHAMMA STATE BANK OF INDIA(508548)
187 Kothavalasa AP-02-034-001-001/020093
(UTTARAPALLI) 		0202034000NRG25260420240770943 26/04/2024 Mamgamma 0202034WL010499 Mamgamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064938 MRS SABBAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
188 Kothavalasa AP-02-034-001-001/020094
(UTTARAPALLI) 		0202034000NRG25260420240770944 26/04/2024 Demudamma 0202034WL010499 Demudamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065491 MRS DEMUDAMMA SABBAVARAPU STATE BANK OF INDIA(508548)
189 Kothavalasa AP-02-034-001-001/020096
(UTTARAPALLI) 		0202034000NRG25260420240770945 26/04/2024 Raaju 0202034WL010499 Raaju 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064937 MR RAJU PAVADA STATE BANK OF INDIA(508548)
190 Kothavalasa AP-02-034-001-001/020099
(UTTARAPALLI) 		0202034000NRG25260420240770946 26/04/2024 Sujaata 0202034WL010499 Sujaata 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065163 MRS SUJATHA PAVADA STATE BANK OF INDIA(508548)
191 Kothavalasa AP-02-034-001-001/020106
(UTTARAPALLI) 		0202034000NRG25260420240770947 26/04/2024 Demudamma 0202034WL010499 Demudamma 00415 SBIN0001673 976 976 Processed 02/05/2024 3496065512 MRS BANDA DEMUDAMMA STATE BANK OF INDIA(508548)
192 Kothavalasa AP-02-034-001-001/020109
(UTTARAPALLI) 		0202034000NRG25260420240770948 26/04/2024 Gowri 0202034WL010499 Gowri 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065417 MRS GADI MAJJI GOWRI STATE BANK OF INDIA(508548)
193 Kothavalasa AP-02-034-001-001/020110
(UTTARAPALLI) 		0202034000NRG25260420240770949 26/04/2024 maha lakshmi 0202034WL010499 maha lakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065578 MISS BANDA MAHALALAXMI STATE BANK OF INDIA(508548)
194 Kothavalasa AP-02-034-001-001/020111
(UTTARAPALLI) 		0202034000NRG25260420240770950 26/04/2024 gayatri 0202034WL010499 gayatri 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496064838 MISS POTNURU GAYATRI STATE BANK OF INDIA(508548)
195 Kothavalasa AP-02-034-001-001/020114
(UTTARAPALLI) 		0202034000NRG25260420240770951 26/04/2024 Arjunamma 0202034WL010499 Arjunamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496064876 MRS PAVADA ARJUNAMMA STATE BANK OF INDIA(508548)
196 Kothavalasa AP-02-034-001-001/020115
(UTTARAPALLI) 		0202034000NRG25260420240770952 26/04/2024 Demudamma 0202034WL010499 Demudamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064790 MS PAVADA DEMUDAMMA STATE BANK OF INDIA(508548)
197 Kothavalasa AP-02-034-001-001/020116
(UTTARAPALLI) 		0202034000NRG25260420240770953 26/04/2024 gaMgamma 0202034WL010499 gaMgamma 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064789 MS SABBAVARAPU GANGAMMA STATE BANK OF INDIA(508548)
198 Kothavalasa AP-02-034-001-001/020125
(UTTARAPALLI) 		0202034000NRG25260420240770957 26/04/2024 Roja 0202034WL010499 Roja 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496064878 MRS BANDI ROJA STATE BANK OF INDIA(508548)
199 Kothavalasa AP-02-034-001-001/020133
(UTTARAPALLI) 		0202034000NRG25260420240770962 26/04/2024 devi 0202034WL010499 devi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065189 MRS DEVI SABBAVARAPU STATE BANK OF INDIA(508548)
200 Kothavalasa AP-02-034-001-001/020134
(UTTARAPALLI) 		0202034000NRG25260420240770963 26/04/2024 lakshmi 0202034WL010499 lakshmi 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065145 MRS YEDDHU LAKSHMI STATE BANK OF INDIA(508548)
201 Kothavalasa AP-02-034-001-001/020135
(UTTARAPALLI) 		0202034000NRG25260420240770964 26/04/2024 ramulamma 0202034WL010499 ramulamma 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496064794 MS PAVADA RAMULAMMA STATE BANK OF INDIA(508548)
202 Kothavalasa AP-02-034-001-001/020138
(UTTARAPALLI) 		0202034000NRG25260420240770965 26/04/2024 mani 0202034WL010499 mani 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065144 MRS PAVADA MANI STATE BANK OF INDIA(508548)
203 Kothavalasa AP-02-034-001-001/020142
(UTTARAPALLI) 		0202034000NRG25260420240770966 26/04/2024 lakshmi 0202034WL010499 lakshmi 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065076 SOMADALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Kothavalasa AP-02-034-001-001/020147
(UTTARAPALLI) 		0202034000NRG25260420240770968 26/04/2024 neelaveni 0202034WL010499 neelaveni 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065533 MRS NEELAVENI SABBAVARAPU STATE BANK OF INDIA(508548)
205 Kothavalasa AP-02-034-001-001/020148
(UTTARAPALLI) 		0202034000NRG25260420240770969 26/04/2024 teja 0202034WL010499 teja 00415 SBIN0001673 1464 1464 Processed 02/05/2024 3496065190 Mr SABBAVARAPU TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Kothavalasa AP-02-034-001-001/020150
(UTTARAPALLI) 		0202034000NRG25260420240770971 26/04/2024 polamma 0202034WL010499 polamma 00415 SBIN0001673 488 488 Processed 02/05/2024 3496065532 MRS POLAMMA VALAMASETTI STATE BANK OF INDIA(508548)
207 Kothavalasa AP-02-034-001-001/020156
(UTTARAPALLI) 		0202034000NRG25260420240770973 26/04/2024 devi 0202034WL010499 devi 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065195 MRS POTNURU DEVI STATE BANK OF INDIA(508548)
208 Kothavalasa AP-02-034-001-001/020162
(UTTARAPALLI) 		0202034000NRG25260420240770976 26/04/2024 JAYA 0202034WL010499 JAYA 00415 SBIN0001673 1220 1220 Processed 02/05/2024 3496065227 MRS JAYAMMA GIRIJANA STATE BANK OF INDIA(508548)
209 Kothavalasa AP-02-034-002-002/020001
(CHINNIPALEM) 		0202034000NRG25250420240729478 26/04/2024 Achchamma 0202034WL009988 Achchamma 00415 SBIN0001673 719 719 Processed 02/05/2024 3496065349 MRS MIDATANA ATCHIYYAMMA STATE BANK OF INDIA(508548)
210 Kothavalasa AP-02-034-002-002/020002
(CHINNIPALEM) 		0202034000NRG25250420240729479 26/04/2024 Erukamma 0202034WL009988 Erukamma 00415 SBIN0001673 1438 1438 Processed 02/05/2024 3496065534 MR SIRAPARAPU ERUKAMMA STATE BANK OF INDIA(508548)
211 Kothavalasa AP-02-034-002-002/020009
(CHINNIPALEM) 		0202034000NRG25250420240729484 26/04/2024 Kannabaabu 0202034WL009988 Kannabaabu 00415 SBIN0001673 1438 1438 Processed 02/05/2024 3496065456 MR KANNA BABU GULLIPALLI STATE BANK OF INDIA(508548)
212 Kothavalasa AP-02-034-002-002/020009
(CHINNIPALEM) 		0202034000NRG25250420240729485 26/04/2024 satyavathi 0202034WL009988 satyavathi 00415 SBIN0001673 1438 1438 Processed 02/05/2024 3496065353 MRS GULLAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
213 Kothavalasa AP-02-034-002-002/020023
(CHINNIPALEM) 		0202034000NRG25250420240729494 26/04/2024 maNi 0202034WL009988 maNi 00415 SBIN0001673 1438 1438 Processed 02/05/2024 3496065287 MIDATHANA MANI UNION BANK OF INDIA(508500)
214 Kothavalasa AP-02-034-002-002/020025
(CHINNIPALEM) 		0202034000NRG25250420240729495 26/04/2024 demudu 0202034WL009988 demudu 00415 SBIN0001673 959 959 Processed 02/05/2024 3496065285 MR DEMUDU KOTANA STATE BANK OF INDIA(508548)
215 Kothavalasa AP-02-034-002-002/030002
(CHINNIPALEM) 		0202034000NRG25250420240729497 26/04/2024 Bavaani 0202034WL009988 Bavaani 00415 SBIN0001673 1438 1438 Processed 02/05/2024 3496064839 MRS BHAVANI DAMMU STATE BANK OF INDIA(508548)
216 Kothavalasa AP-02-034-002-002/030017
(CHINNIPALEM) 		0202034000NRG25250420240729509 26/04/2024 Achchiyyamma 0202034WL009988 Achchiyyamma 00415 SBIN0001673 1438 1438 Processed 02/05/2024 3496064996 MS SAMMANGI ACHIYYAMMA STATE BANK OF INDIA(508548)
217 Kothavalasa AP-02-034-002-002/030030
(CHINNIPALEM) 		0202034000NRG25250420240729518 26/04/2024 Paarvati 0202034WL009988 Paarvati 00415 SBIN0001673 1438 1438 Processed 02/05/2024 3496065217 MRS SIMMA PARVATHI STATE BANK OF INDIA(508548)
218 Kothavalasa AP-02-034-006-007/010009
(APPANNAPALEM) 		0202034000NRG25250420240729371 26/04/2024 Sivaraamannapaatrudu 0202034WL009987 Sivaraamannapaatrudu 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496064959 PEDIREDLA SHIVARAMANNA PATRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kothavalasa AP-02-034-006-007/010012
(APPANNAPALEM) 		0202034000NRG25250420240729372 26/04/2024 Cinnatalli 0202034WL009987 Cinnatalli 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065107 MALINA CHINNA TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kothavalasa AP-02-034-006-007/010013
(APPANNAPALEM) 		0202034000NRG25250420240729373 26/04/2024 Lakshmi 0202034WL009987 Lakshmi 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065051 Lakshmi INDUSIND BANK(607189)
221 Kothavalasa AP-02-034-006-007/010015
(APPANNAPALEM) 		0202034000NRG25250420240729374 26/04/2024 Lakshmi 0202034WL009987 Lakshmi 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496064957 LAKSHMI PEDIREDLA STATE BANK OF INDIA(508548)
222 Kothavalasa AP-02-034-006-007/010019
(APPANNAPALEM) 		0202034000NRG25250420240729375 26/04/2024 Lakshmi 0202034WL009987 Lakshmi 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065202 VISARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Kothavalasa AP-02-034-006-007/010022
(APPANNAPALEM) 		0202034000NRG25250420240729376 26/04/2024 Parvati 0202034WL009987 Parvati 00415 SBIN0001673 705 705 Processed 02/05/2024 3496065204 PEDIREDLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kothavalasa AP-02-034-006-007/010045
(APPANNAPALEM) 		0202034000NRG25250420240729381 26/04/2024 Arjunamma 0202034WL009987 Arjunamma 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496065516 MRS MOYYA ARJUNAMMA STATE BANK OF INDIA(508548)
225 Kothavalasa AP-02-034-006-007/010047
(APPANNAPALEM) 		0202034000NRG25250420240729382 26/04/2024 Erukulu 0202034WL009987 Erukulu 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496065550 RAVALAVALASA YERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kothavalasa AP-02-034-006-007/010060
(APPANNAPALEM) 		0202034000NRG25250420240729386 26/04/2024 Sooryanaarayana 0202034WL009987 Sooryanaarayana 00415 SBIN0001673 940 940 Processed 02/05/2024 3496065203 LENKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kothavalasa AP-02-034-006-007/010063
(APPANNAPALEM) 		0202034000NRG25250420240729387 26/04/2024 LAKSHMI 0202034WL009987 LAKSHMI 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496064829 LAKSHMI INDUSIND BANK(607189)
228 Kothavalasa AP-02-034-006-007/010088
(APPANNAPALEM) 		0202034000NRG25250420240729390 26/04/2024 venamma 0202034WL009987 venamma 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065246 PEDIREDLA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kothavalasa AP-02-034-006-007/010089
(APPANNAPALEM) 		0202034000NRG25250420240729391 26/04/2024 Lakshmi 0202034WL009987 Lakshmi 00415 SBIN0001673 940 940 Processed 02/05/2024 3496065109 MRS DANNINA LAXMI STATE BANK OF INDIA(508548)
230 Kothavalasa AP-02-034-006-007/010093
(APPANNAPALEM) 		0202034000NRG25250420240729392 26/04/2024 Ramarao 0202034WL009987 Ramarao 00415 SBIN0001673 940 940 Processed 02/05/2024 3496064955 PEDIREDLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kothavalasa AP-02-034-006-007/020020
(APPANNAPALEM) 		0202034000NRG25250420240729402 26/04/2024 Raamulamma 0202034WL009987 Raamulamma 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065068 Mrs RAMALAXMI NANDURI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
232 Kothavalasa AP-02-034-006-007/020050
(APPANNAPALEM) 		0202034000NRG25250420240729409 26/04/2024 Demudu 0202034WL009987 Demudu 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496065508 MR JANNELA DEMUDU STATE BANK OF INDIA(508548)
233 Kothavalasa AP-02-034-006-007/020055
(APPANNAPALEM) 		0202034000NRG25250420240729414 26/04/2024 Acchuta 0202034WL009987 Acchuta 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496064822 MR KONA ATCHYUTHA STATE BANK OF INDIA(508548)
234 Kothavalasa AP-02-034-006-007/020055
(APPANNAPALEM) 		0202034000NRG25250420240729413 26/04/2024 Krishna 0202034WL009987 Krishna 00415 SBIN0001673 470 470 Processed 02/05/2024 3496064987 KONA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kothavalasa AP-02-034-006-007/020058
(APPANNAPALEM) 		0202034000NRG25250420240729415 26/04/2024 Raamu 0202034WL009987 Raamu 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496065103 MRS ANGI RAMU STATE BANK OF INDIA(508548)
236 Kothavalasa AP-02-034-006-007/020060
(APPANNAPALEM) 		0202034000NRG25250420240729416 26/04/2024 Appalanaayudu 0202034WL009987 Appalanaayudu 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496064970 MR BARA APPALANAIDU STATE BANK OF INDIA(508548)
237 Kothavalasa AP-02-034-006-007/020064
(APPANNAPALEM) 		0202034000NRG25250420240729418 26/04/2024 saMyaasi 0202034WL009987 saMyaasi 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065465 MR SANYASI DASARI STATE BANK OF INDIA(508548)
238 Kothavalasa AP-02-034-006-007/020080
(APPANNAPALEM) 		0202034000NRG25250420240729426 26/04/2024 Naagamma 0202034WL009987 Naagamma 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065498 NAMBARU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kothavalasa AP-02-034-006-007/020096
(APPANNAPALEM) 		0202034000NRG25250420240729430 26/04/2024 Mahalakshmi 0202034WL009987 Mahalakshmi 00415 SBIN0001673 470 470 Processed 02/05/2024 3496065235 Mrs MAHALAKSHMI SANABANI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
240 Kothavalasa AP-02-034-006-007/020102
(APPANNAPALEM) 		0202034000NRG25250420240729432 26/04/2024 Raamanaayudu 0202034WL009987 Raamanaayudu 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496064960 PETHALA RAMUNAIDU BANK OF BARODA(606985)
241 Kothavalasa AP-02-034-006-007/020105
(APPANNAPALEM) 		0202034000NRG25250420240729434 26/04/2024 Seetamma 0202034WL009987 Seetamma 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496064804 MRS BORA SEETHAMMA STATE BANK OF INDIA(508548)
242 Kothavalasa AP-02-034-006-007/020107
(APPANNAPALEM) 		0202034000NRG25250420240729435 26/04/2024 Appalanaayudu 0202034WL009987 Appalanaayudu 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496064958 MR APPALANAIDU PEETALA STATE BANK OF INDIA(508548)
243 Kothavalasa AP-02-034-006-007/020107
(APPANNAPALEM) 		0202034000NRG25250420240729436 26/04/2024 Raamu 0202034WL009987 Raamu 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065080 MRS PEETHALA RAMU STATE BANK OF INDIA(508548)
244 Kothavalasa AP-02-034-006-007/020109
(APPANNAPALEM) 		0202034000NRG25250420240729437 26/04/2024 saMnyaasi 0202034WL009987 saMnyaasi 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496065233 MR SANYASI RAO KONA STATE BANK OF INDIA(508548)
245 Kothavalasa AP-02-034-006-007/020110
(APPANNAPALEM) 		0202034000NRG25250420240729438 26/04/2024 Appalanaayudu 0202034WL009987 Appalanaayudu 00415 SBIN0001673 940 940 Processed 02/05/2024 3496065570 MR APPALANAIDU NANDURU STATE BANK OF INDIA(508548)
246 Kothavalasa AP-02-034-006-007/020124
(APPANNAPALEM) 		0202034000NRG25250420240729442 26/04/2024 Appalanaidu 0202034WL009987 Appalanaidu 00415 SBIN0001673 940 940 Processed 02/05/2024 3496065331 MR BARA APPALANAIDU STATE BANK OF INDIA(508548)
247 Kothavalasa AP-02-034-006-007/020136
(APPANNAPALEM) 		0202034000NRG25250420240729447 26/04/2024 Demudu 0202034WL009987 Demudu 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065142 SHRI PEETHALA DEMUDU STATE BANK OF INDIA(508548)
248 Kothavalasa AP-02-034-006-007/020139
(APPANNAPALEM) 		0202034000NRG25250420240729449 26/04/2024 Ernamma 0202034WL009987 Ernamma 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496065116 MRS YERNAMMA GUMMIDI STATE BANK OF INDIA(508548)
249 Kothavalasa AP-02-034-006-007/020153
(APPANNAPALEM) 		0202034000NRG25250420240729454 26/04/2024 kumari 0202034WL009987 kumari 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065248 PILLALA KUMARI BANK OF BARODA(606985)
250 Kothavalasa AP-02-034-006-007/020155
(APPANNAPALEM) 		0202034000NRG25250420240729455 26/04/2024 abbdam 0202034WL009987 abbdam 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065537 MR ABADDAM TIKKANNA STATE BANK OF INDIA(508548)
251 Kothavalasa AP-02-034-006-007/030001
(APPANNAPALEM) 		0202034000NRG25250420240729457 26/04/2024 lakshmi 0202034WL009987 lakshmi 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065241 MRS PEDIREDLA LAKSHMI STATE BANK OF INDIA(508548)
252 Kothavalasa AP-02-034-006-007/030002
(APPANNAPALEM) 		0202034000NRG25250420240729458 26/04/2024 Kaamta 0202034WL009987 Kaamta 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496065497 MRS DANNINA KANTHAMMA STATE BANK OF INDIA(508548)
253 Kothavalasa AP-02-034-006-007/030003
(APPANNAPALEM) 		0202034000NRG25250420240729459 26/04/2024 Mallapuraaju 0202034WL009987 Mallapuraaju 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496064947 MALLAPA RAJU DANNINA STATE BANK OF INDIA(508548)
254 Kothavalasa AP-02-034-006-007/030008
(APPANNAPALEM) 		0202034000NRG25250420240729461 26/04/2024 Trinaadharaavu 0202034WL009987 Trinaadharaavu 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496065047 MR TRINADA RAO DANNINA STATE BANK OF INDIA(508548)
255 Kothavalasa AP-02-034-006-007/030010
(APPANNAPALEM) 		0202034000NRG25250420240729463 26/04/2024 Vemkataramana 0202034WL009987 Vemkataramana 00415 SBIN0001673 940 940 Processed 02/05/2024 3496064906 MR VENKATA RAMANA LENKA STATE BANK OF INDIA(508548)
256 Kothavalasa AP-02-034-006-007/030015
(APPANNAPALEM) 		0202034000NRG25250420240729465 26/04/2024 trimuurtulu 0202034WL009987 trimuurtulu 00415 SBIN0001673 1175 1175 Processed 02/05/2024 3496064944 PEDIREDLA TRIMURTULU JINDAL ST STATE BANK OF INDIA(508548)
257 Kothavalasa AP-02-034-006-007/030036
(APPANNAPALEM) 		0202034000NRG25250420240729467 26/04/2024 Nagamani 0202034WL009987 Nagamani 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065238 MRS GANISETTY NAGAMANI STATE BANK OF INDIA(508548)
258 Kothavalasa AP-02-034-006-007/030049
(APPANNAPALEM) 		0202034000NRG25250420240729471 26/04/2024 trinadh 0202034WL009987 trinadh 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496064848 MR DANNINA TRINADH STATE BANK OF INDIA(508548)
259 Kothavalasa AP-02-034-006-007/30062
(APPANNAPALEM) 		0202034000NRG25250420240729476 26/04/2024 LENKA APPALA RAJU 0202034WL009987 LENKA APPALA RAJU 00415 SBIN0001673 1410 1410 Processed 02/05/2024 3496065574 LENKA APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kothavalasa AP-02-034-015-016/010001
(NIMALAPALEM) 		0202034000NRG25250420240721056 26/04/2024 lakshmi 0202034WL009869 lakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064890 MRS ADDURI LAKSHMI STATE BANK OF INDIA(508548)
261 Kothavalasa AP-02-034-015-016/010002
(NIMALAPALEM) 		0202034000NRG25250420240721057 26/04/2024 Narisimgaraavu 0202034WL009869 Narisimgaraavu 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065077 GOLLAVILLI NARASINGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kothavalasa AP-02-034-015-016/010004
(NIMALAPALEM) 		0202034000NRG25250420240721058 26/04/2024 Kanakaaraavu 0202034WL009869 Kanakaaraavu 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496065259 Mr KARANAM KANAKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Kothavalasa AP-02-034-015-016/010006
(NIMALAPALEM) 		0202034000NRG25250420240721059 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065584 LAKSHMI MAMDALA UNION BANK OF INDIA(508500)
264 Kothavalasa AP-02-034-015-016/010015
(NIMALAPALEM) 		0202034000NRG25250420240721062 26/04/2024 Iswararaavu 0202034WL009869 Iswararaavu 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496064825 EESWARARAAVU RITTAPALII UNION BANK OF INDIA(508500)
265 Kothavalasa AP-02-034-015-016/010020
(NIMALAPALEM) 		0202034000NRG25250420240721063 26/04/2024 ganesh 0202034WL009869 ganesh 00415 SBIN0001673 735 735 Processed 02/05/2024 3496065148 BOBBARA GANESH BANK OF BARODA(606985)
266 Kothavalasa AP-02-034-015-016/010021
(NIMALAPALEM) 		0202034000NRG25250420240721064 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 980 980 Processed 02/05/2024 3496064836 MISS BOBBARA LAKSHMI STATE BANK OF INDIA(508548)
267 Kothavalasa AP-02-034-015-016/010023
(NIMALAPALEM) 		0202034000NRG25250420240721066 26/04/2024 Ravanamma 0202034WL009869 Ravanamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064862 MRS PODUGU RAMANAMMA STATE BANK OF INDIA(508548)
268 Kothavalasa AP-02-034-015-016/010027
(NIMALAPALEM) 		0202034000NRG25250420240721067 26/04/2024 Iswaramma 0202034WL009869 Iswaramma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065420 MRS GUDIVADA ESWARAMMA STATE BANK OF INDIA(508548)
269 Kothavalasa AP-02-034-015-016/010030
(NIMALAPALEM) 		0202034000NRG25250420240721068 26/04/2024 Appalanaanasamma 0202034WL009869 Appalanaanasamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064961 ATAVA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kothavalasa AP-02-034-015-016/010036
(NIMALAPALEM) 		0202034000NRG25250420240721070 26/04/2024 Demudamma 0202034WL009869 Demudamma 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496064942 Mrs KINTHADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kothavalasa AP-02-034-015-016/010037
(NIMALAPALEM) 		0202034000NRG25250420240721071 26/04/2024 Ramanamma 0202034WL009869 Ramanamma 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496064901 MRS PAPPALA RAMANAMMA STATE BANK OF INDIA(508548)
272 Kothavalasa AP-02-034-015-016/010038
(NIMALAPALEM) 		0202034000NRG25250420240721072 26/04/2024 Demudamma 0202034WL009869 Demudamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064900 MRS AMARAPALLI DEMUDAMMA STATE BANK OF INDIA(508548)
273 Kothavalasa AP-02-034-015-016/010039
(NIMALAPALEM) 		0202034000NRG25250420240721073 26/04/2024 Bamgaarinaayudu 0202034WL009869 Bamgaarinaayudu 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496064954 MR BANGARU NAIDU PAPPALA STATE BANK OF INDIA(508548)
274 Kothavalasa AP-02-034-015-016/010039
(NIMALAPALEM) 		0202034000NRG25250420240721074 26/04/2024 Ravanamma 0202034WL009869 Ravanamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065178 MRS RAMANAMMA PAPPALA STATE BANK OF INDIA(508548)
275 Kothavalasa AP-02-034-015-016/010040
(NIMALAPALEM) 		0202034000NRG25250420240721075 26/04/2024 Mamga 0202034WL009869 Mamga 00415 SBIN0001673 245 245 Processed 02/05/2024 3496064908 MRS MANGAMMA VARRI STATE BANK OF INDIA(508548)
276 Kothavalasa AP-02-034-015-016/010044
(NIMALAPALEM) 		0202034000NRG25250420240721077 26/04/2024 Gourinaayudu 0202034WL009869 Gourinaayudu 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064952 BOBBARA GOWRUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kothavalasa AP-02-034-015-016/010044
(NIMALAPALEM) 		0202034000NRG25250420240721076 26/04/2024 Suridemudamma 0202034WL009869 Suridemudamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064881 B SURI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Kothavalasa AP-02-034-015-016/010046
(NIMALAPALEM) 		0202034000NRG25250420240721078 26/04/2024 Raamulamma 0202034WL009869 Raamulamma 00415 SBIN0001673 980 980 Processed 02/05/2024 3496064988 MRS PODUGU RAMULAMMA STATE BANK OF INDIA(508548)
279 Kothavalasa AP-02-034-015-016/010047
(NIMALAPALEM) 		0202034000NRG25250420240721079 26/04/2024 Demudamma 0202034WL009869 Demudamma 00415 SBIN0001673 980 980 Processed 02/05/2024 3496064833 SURLA DEMUDAMMA UNION BANK OF INDIA(508500)
280 Kothavalasa AP-02-034-015-016/010055
(NIMALAPALEM) 		0202034000NRG25250420240721080 26/04/2024 Komdamma 0202034WL009869 Komdamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065175 MRS VEPADA KONDAMMA STATE BANK OF INDIA(508548)
281 Kothavalasa AP-02-034-015-016/010058
(NIMALAPALEM) 		0202034000NRG25250420240721081 26/04/2024 Kanakamahalakshmi 0202034WL009869 Kanakamahalakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064898 P KANAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Kothavalasa AP-02-034-015-016/010070
(NIMALAPALEM) 		0202034000NRG25250420240721083 26/04/2024 Demudamma 0202034WL009869 Demudamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064827 MRS VANTAKU DEMUDAMMA STATE BANK OF INDIA(508548)
283 Kothavalasa AP-02-034-015-016/010077
(NIMALAPALEM) 		0202034000NRG25250420240721084 26/04/2024 Ramanamma 0202034WL009869 Ramanamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064831 MISS GOMPA RAMANAMMA STATE BANK OF INDIA(508548)
284 Kothavalasa AP-02-034-015-016/010078
(NIMALAPALEM) 		0202034000NRG25250420240721085 26/04/2024 Sooridemudu 0202034WL009869 Sooridemudu 00415 SBIN0001673 980 980 Processed 02/05/2024 3496065310 MRS PAPPALA SURIDEMUDU STATE BANK OF INDIA(508548)
285 Kothavalasa AP-02-034-015-016/010080
(NIMALAPALEM) 		0202034000NRG25250420240721086 26/04/2024 Chinaraamu 0202034WL009869 Chinaraamu 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064803 MRS SAMPARTHI YERNAMMA STATE BANK OF INDIA(508548)
286 Kothavalasa AP-02-034-015-016/010080
(NIMALAPALEM) 		0202034000NRG25250420240721087 26/04/2024 Ernamma 0202034WL009869 Ernamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065260 MR SAMPARTHI CHINARAMU STATE BANK OF INDIA(508548)
287 Kothavalasa AP-02-034-015-016/010083
(NIMALAPALEM) 		0202034000NRG25250420240721088 26/04/2024 Polayya 0202034WL009869 Polayya 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496065173 MR DAKAMARI POLAYYA STATE BANK OF INDIA(508548)
288 Kothavalasa AP-02-034-015-016/010086
(NIMALAPALEM) 		0202034000NRG25250420240721089 26/04/2024 Sanyaasamma 0202034WL009869 Sanyaasamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064905 MRS DAKAMARRI SANYASAMMA STATE BANK OF INDIA(508548)
289 Kothavalasa AP-02-034-015-016/010089
(NIMALAPALEM) 		0202034000NRG25250420240721090 26/04/2024 Paidamma 0202034WL009869 Paidamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065098 Mrs PYDAMMA RAVADA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kothavalasa AP-02-034-015-016/010090
(NIMALAPALEM) 		0202034000NRG25250420240721091 26/04/2024 Mamga 0202034WL009869 Mamga 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064903 MRS GOMPA MANGAMMA STATE BANK OF INDIA(508548)
291 Kothavalasa AP-02-034-015-016/010096
(NIMALAPALEM) 		0202034000NRG25250420240721094 26/04/2024 Varalakshmi 0202034WL009869 Varalakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065317 MRS YERLI VARALAXMI STATE BANK OF INDIA(508548)
292 Kothavalasa AP-02-034-015-016/010097
(NIMALAPALEM) 		0202034000NRG25250420240721095 26/04/2024 paidiraaju 0202034WL009869 paidiraaju 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064951 MR PYDI RAJU GOMPA STATE BANK OF INDIA(508548)
293 Kothavalasa AP-02-034-015-016/010098
(NIMALAPALEM) 		0202034000NRG25250420240721096 26/04/2024 Damteshwari 0202034WL009869 Damteshwari 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064872 MISS SIRISIPALLI DANTESWARI STATE BANK OF INDIA(508548)
294 Kothavalasa AP-02-034-015-016/010099
(NIMALAPALEM) 		0202034000NRG25250420240721097 26/04/2024 dhanalakshmi 0202034WL009869 dhanalakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065321 SIRISIPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kothavalasa AP-02-034-015-016/010103
(NIMALAPALEM) 		0202034000NRG25250420240721100 26/04/2024 Peddinaayudu 0202034WL009869 Peddinaayudu 00415 SBIN0001673 980 980 Processed 02/05/2024 3496065448 MR CHAPPAGADDI PEDDINAIDU STATE BANK OF INDIA(508548)
296 Kothavalasa AP-02-034-015-016/010104
(NIMALAPALEM) 		0202034000NRG25250420240721101 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496065099 MRS UPPADA LAKSHMI STATE BANK OF INDIA(508548)
297 Kothavalasa AP-02-034-015-016/010106
(NIMALAPALEM) 		0202034000NRG25250420240721102 26/04/2024 Paarvati 0202034WL009869 Paarvati 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064936 KUNCHANGI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Kothavalasa AP-02-034-015-016/010111
(NIMALAPALEM) 		0202034000NRG25250420240721104 26/04/2024 Pemtayya 0202034WL009869 Pemtayya 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496064956 PENTAIAH RITTAPALLI STATE BANK OF INDIA(508548)
299 Kothavalasa AP-02-034-015-016/010111
(NIMALAPALEM) 		0202034000NRG25250420240721105 26/04/2024 tulasi 0202034WL009869 tulasi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065475 RITTAPALLI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kothavalasa AP-02-034-015-016/010112
(NIMALAPALEM) 		0202034000NRG25250420240721106 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496065078 Mrs BOBBARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kothavalasa AP-02-034-015-016/010117
(NIMALAPALEM) 		0202034000NRG25250420240721107 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496064801 MISS NANIPALLI LAXMI STATE BANK OF INDIA(508548)
302 Kothavalasa AP-02-034-015-016/010125
(NIMALAPALEM) 		0202034000NRG25250420240721108 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065472 MRS BOBBARA LAKSHMI STATE BANK OF INDIA(508548)
303 Kothavalasa AP-02-034-015-016/010127
(NIMALAPALEM) 		0202034000NRG25250420240721109 26/04/2024 Mahaalakshmi 0202034WL009869 Mahaalakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065046 MR MAHALAXMI BUSALA STATE BANK OF INDIA(508548)
304 Kothavalasa AP-02-034-015-016/010128
(NIMALAPALEM) 		0202034000NRG25250420240721110 26/04/2024 santoshi 0202034WL009869 santoshi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065097 RITTAPALLI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Kothavalasa AP-02-034-015-016/010129
(NIMALAPALEM) 		0202034000NRG25250420240721111 26/04/2024 Satyavati 0202034WL009869 Satyavati 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065449 MRS SURLA SATYAVATHI STATE BANK OF INDIA(508548)
306 Kothavalasa AP-02-034-015-016/010133
(NIMALAPALEM) 		0202034000NRG25250420240721112 26/04/2024 Satyavati 0202034WL009869 Satyavati 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065318 MRS RAMELA SATYAVATHI STATE BANK OF INDIA(508548)
307 Kothavalasa AP-02-034-015-016/010135
(NIMALAPALEM) 		0202034000NRG25250420240721113 26/04/2024 Eeswaramma 0202034WL009869 Eeswaramma 00415 SBIN0001673 735 735 Processed 02/05/2024 3496065447 MRS PILLI ESWARAMMA STATE BANK OF INDIA(508548)
308 Kothavalasa AP-02-034-015-016/010137
(NIMALAPALEM) 		0202034000NRG25250420240721114 26/04/2024 Demudamma 0202034WL009869 Demudamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064871 MISS CHAPPAGADDI DEMUDAMMA STATE BANK OF INDIA(508548)
309 Kothavalasa AP-02-034-015-016/010144
(NIMALAPALEM) 		0202034000NRG25250420240721116 26/04/2024 Satyam 0202034WL009869 Satyam 00415 SBIN0001673 490 490 Processed 02/05/2024 3496065328 MR DASARI SATYAM STATE BANK OF INDIA(508548)
310 Kothavalasa AP-02-034-015-016/010144
(NIMALAPALEM) 		0202034000NRG25250420240721117 26/04/2024 Satyavati 0202034WL009869 Satyavati 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064820 MRS DASARI SATYAVATHI STATE BANK OF INDIA(508548)
311 Kothavalasa AP-02-034-015-016/010145
(NIMALAPALEM) 		0202034000NRG25250420240721118 26/04/2024 Appaaraavu 0202034WL009869 Appaaraavu 00415 SBIN0001673 980 980 Processed 02/05/2024 3496065049 MR DASARI APPARAO STATE BANK OF INDIA(508548)
312 Kothavalasa AP-02-034-015-016/010145
(NIMALAPALEM) 		0202034000NRG25250420240721119 26/04/2024 Naaraayanamma 0202034WL009869 Naaraayanamma 00415 SBIN0001673 245 245 Processed 02/05/2024 3496064830 DASARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kothavalasa AP-02-034-015-016/010149
(NIMALAPALEM) 		0202034000NRG25250420240721120 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064899 MRS THADI LAKSHMI STATE BANK OF INDIA(508548)
314 Kothavalasa AP-02-034-015-016/010151
(NIMALAPALEM) 		0202034000NRG25250420240721121 26/04/2024 ramanamma 0202034WL009869 ramanamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065585 S VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kothavalasa AP-02-034-015-016/010152
(NIMALAPALEM) 		0202034000NRG25250420240721122 26/04/2024 satyavathi 0202034WL009869 satyavathi 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496065110 P SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Kothavalasa AP-02-034-015-016/010154
(NIMALAPALEM) 		0202034000NRG25250420240721123 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 735 735 Processed 02/05/2024 3496064800 MR ATAVA LAKSHMI STATE BANK OF INDIA(508548)
317 Kothavalasa AP-02-034-015-016/010155
(NIMALAPALEM) 		0202034000NRG25250420240721124 26/04/2024 Raamu 0202034WL009869 Raamu 00415 SBIN0001673 735 735 Processed 02/05/2024 3496065306 MR RAMU BHUMIREDDI STATE BANK OF INDIA(508548)
318 Kothavalasa AP-02-034-015-016/010163
(NIMALAPALEM) 		0202034000NRG25250420240721125 26/04/2024 Satyavati 0202034WL009869 Satyavati 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064815 MISS ATAVA STYAVATHI STATE BANK OF INDIA(508548)
319 Kothavalasa AP-02-034-015-016/010166
(NIMALAPALEM) 		0202034000NRG25250420240721126 26/04/2024 Kalaavati 0202034WL009869 Kalaavati 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065169 B KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Kothavalasa AP-02-034-015-016/010170
(NIMALAPALEM) 		0202034000NRG25250420240721127 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065170 B LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Kothavalasa AP-02-034-015-016/010173
(NIMALAPALEM) 		0202034000NRG25250420240721129 26/04/2024 Sanyaasamma 0202034WL009869 Sanyaasamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065258 MRS SUREDDI SANYASAMMA STATE BANK OF INDIA(508548)
322 Kothavalasa AP-02-034-015-016/010183
(NIMALAPALEM) 		0202034000NRG25250420240721130 26/04/2024 Varalakshmi 0202034WL009869 Varalakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065308 MRS GOMPA VARALAXMI STATE BANK OF INDIA(508548)
323 Kothavalasa AP-02-034-015-016/010189
(NIMALAPALEM) 		0202034000NRG25250420240721131 26/04/2024 Ramanamma 0202034WL009869 Ramanamma 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496064826 MRS JONNADA RAMANAMMA STATE BANK OF INDIA(508548)
324 Kothavalasa AP-02-034-015-016/010203
(NIMALAPALEM) 		0202034000NRG25250420240721133 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065265 CHEEPURUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kothavalasa AP-02-034-015-016/010215
(NIMALAPALEM) 		0202034000NRG25250420240721134 26/04/2024 Cinnammalu 0202034WL009869 Cinnammalu 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064863 MRS INDUGUBILLI CHINNAMMALU STATE BANK OF INDIA(508548)
326 Kothavalasa AP-02-034-015-016/010224
(NIMALAPALEM) 		0202034000NRG25250420240721135 26/04/2024 Cintalli 0202034WL009869 Cintalli 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064943 CHINATALLI BOBBARI STATE BANK OF INDIA(508548)
327 Kothavalasa AP-02-034-015-016/010239
(NIMALAPALEM) 		0202034000NRG25250420240721137 26/04/2024 Bavaani 0202034WL009869 Bavaani 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065086 MRS GOMPA BHAVANI STATE BANK OF INDIA(508548)
328 Kothavalasa AP-02-034-015-016/010317
(NIMALAPALEM) 		0202034000NRG25250420240721181 26/04/2024 Errayyamma 0202034WL009869 Errayyamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065307 ERRAYYAMMA BODDU UNION BANK OF INDIA(508500)
329 Kothavalasa AP-02-034-015-016/010318
(NIMALAPALEM) 		0202034000NRG25250420240721182 26/04/2024 suryakumari 0202034WL009869 suryakumari 00415 SBIN0001673 980 980 Processed 02/05/2024 3496064837 MISS GOMPA SURYAKUMARI STATE BANK OF INDIA(508548)
330 Kothavalasa AP-02-034-015-016/010321
(NIMALAPALEM) 		0202034000NRG25250420240721183 26/04/2024 Venkataramana 0202034WL009869 Venkataramana 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065473 Venkataramana nagarapubilli UNION BANK OF INDIA(508500)
331 Kothavalasa AP-02-034-015-016/010322
(NIMALAPALEM) 		0202034000NRG25250420240721184 26/04/2024 Demudamma 0202034WL009869 Demudamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064934 DEMUDAMMA GORLE STATE BANK OF INDIA(508548)
332 Kothavalasa AP-02-034-015-016/010324
(NIMALAPALEM) 		0202034000NRG25250420240721185 26/04/2024 Kotamma 0202034WL009869 Kotamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064904 MRS GOMPA KOTAMMA STATE BANK OF INDIA(508548)
333 Kothavalasa AP-02-034-015-016/010326
(NIMALAPALEM) 		0202034000NRG25250420240721186 26/04/2024 Ramu 0202034WL009869 Ramu 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065002 GOMPA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Kothavalasa AP-02-034-015-016/010328
(NIMALAPALEM) 		0202034000NRG25250420240721187 26/04/2024 Varalakshmi 0202034WL009869 Varalakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064907 MRS CHEEPURUPALLI VARALAXMI STATE BANK OF INDIA(508548)
335 Kothavalasa AP-02-034-015-016/010329
(NIMALAPALEM) 		0202034000NRG25250420240721188 26/04/2024 Acchiyyamma 0202034WL009869 Acchiyyamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065309 MRS VARRI ATCHIYYAMMA STATE BANK OF INDIA(508548)
336 Kothavalasa AP-02-034-015-016/010330
(NIMALAPALEM) 		0202034000NRG25250420240721189 26/04/2024 Kottamma 0202034WL009869 Kottamma 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496064802 MRS DAKAMARI KOTAMMA STATE BANK OF INDIA(508548)
337 Kothavalasa AP-02-034-015-016/010363
(NIMALAPALEM) 		0202034000NRG25250420240721202 26/04/2024 Bhavani 0202034WL009869 Bhavani 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064902 I BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Kothavalasa AP-02-034-015-016/010365
(NIMALAPALEM) 		0202034000NRG25250420240721203 26/04/2024 Gouri 0202034WL009869 Gouri 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065115 CHEVVETI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Kothavalasa AP-02-034-015-016/010389
(NIMALAPALEM) 		0202034000NRG25250420240721204 26/04/2024 lakshmi 0202034WL009869 lakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064868 MISS BODDU LAKSHMI STATE BANK OF INDIA(508548)
340 Kothavalasa AP-02-034-015-016/010396
(NIMALAPALEM) 		0202034000NRG25250420240721207 26/04/2024 mani Kumari 0202034WL009869 mani Kumari 00415 SBIN0001673 980 980 Processed 02/05/2024 3496065079 CHAPPAGADDI MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Kothavalasa AP-02-034-015-016/010397
(NIMALAPALEM) 		0202034000NRG25250420240721208 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065131 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
342 Kothavalasa AP-02-034-015-016/010402
(NIMALAPALEM) 		0202034000NRG25250420240721209 26/04/2024 Pushpa 0202034WL009869 Pushpa 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065114 MRS KINTADA PUSHPA STATE BANK OF INDIA(508548)
343 Kothavalasa AP-02-034-015-016/010403
(NIMALAPALEM) 		0202034000NRG25250420240721210 26/04/2024 KONDAMMA 0202034WL009869 KONDAMMA 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064935 NDUGUBILLI KONDAMMA BANK OF BARODA(606985)
344 Kothavalasa AP-02-034-015-016/010419
(NIMALAPALEM) 		0202034000NRG25250420240721215 26/04/2024 satyavathi 0202034WL009869 satyavathi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065474 MRS GOMPA SATYAVATHI STATE BANK OF INDIA(508548)
345 Kothavalasa AP-02-034-015-016/010420
(NIMALAPALEM) 		0202034000NRG25250420240721216 26/04/2024 kanakamahalaxmi 0202034WL009869 kanakamahalaxmi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064860 MISS GOMPA KANAKAMAHALAKSHMI STATE BANK OF INDIA(508548)
346 Kothavalasa AP-02-034-015-016/010423
(NIMALAPALEM) 		0202034000NRG25250420240721218 26/04/2024 devi 0202034WL009869 devi 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496064858 MRS DASARI DEVI STATE BANK OF INDIA(508548)
347 Kothavalasa AP-02-034-015-016/010424
(NIMALAPALEM) 		0202034000NRG25250420240721219 26/04/2024 lakshmi 0202034WL009869 lakshmi 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496065201 MRS SAMPARTHI LAKSHMI STATE BANK OF INDIA(508548)
348 Kothavalasa AP-02-034-015-016/010434
(NIMALAPALEM) 		0202034000NRG25250420240721224 26/04/2024 durga 0202034WL009869 durga 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065143 MRS MONDAPU DURGA STATE BANK OF INDIA(508548)
349 Kothavalasa AP-02-034-015-016/010435
(NIMALAPALEM) 		0202034000NRG25250420240721225 26/04/2024 vijaya 0202034WL009869 vijaya 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065052 GUNTU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Kothavalasa AP-02-034-015-016/010436
(NIMALAPALEM) 		0202034000NRG25250420240721226 26/04/2024 ramu 0202034WL009869 ramu 00415 SBIN0001673 980 980 Processed 02/05/2024 3496064953 MR RAMU ATHAVA STATE BANK OF INDIA(508548)
351 Kothavalasa AP-02-034-015-016/010452
(NIMALAPALEM) 		0202034000NRG25250420240721229 26/04/2024 Komdamma 0202034WL009869 Komdamma 00415 SBIN0001673 1470 1470 Processed 02/05/2024 3496065446 KINTHADA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kothavalasa AP-02-034-015-016/10467
(NIMALAPALEM) 		0202034000NRG25250420240721235 26/04/2024 YALLABILLI LAKSHMI 0202034WL009869 YALLABILLI LAKSHMI 00415 SBIN0001673 1225 1225 Processed 02/05/2024 3496065057 MRS YALLABILLI LAKSHMI STATE BANK OF INDIA(508548)
353 Kothavalasa AP-02-034-022-025/030005
(MANGALAPALEM) 		0202034000NRG25260420240749632 26/04/2024 Shanti 0202034WL010237 Shanti 00415 SBIN0001673 1350 1350 Processed 02/05/2024 3496065067 ALLA SANTHI CANARA BANK(508532)
354 Kothavalasa AP-02-034-022-025/030011
(MANGALAPALEM) 		0202034000NRG25260420240749634 26/04/2024 Demudamma 0202034WL010237 Demudamma 00415 SBIN0001673 900 900 Processed 02/05/2024 3496065066 MRS DEMUDAMMA SIMMA STATE BANK OF INDIA(508548)
355 Kothavalasa AP-02-034-022-025/030023
(MANGALAPALEM) 		0202034000NRG25260420240749637 26/04/2024 Demudamma 0202034WL010237 Demudamma 00415 SBIN0001673 900 900 Processed 02/05/2024 3496065061 MRS DEMUDAMMA CHITTIBONI STATE BANK OF INDIA(508548)
356 Kothavalasa AP-02-034-022-025/030025
(MANGALAPALEM) 		0202034000NRG25260420240749638 26/04/2024 Lakshmi 0202034WL010237 Lakshmi 00415 SBIN0001673 1125 1125 Processed 02/05/2024 3496065179 Kanakaraju UNION BANK OF INDIA(508500)
357 Kothavalasa AP-02-034-022-025/030036
(MANGALAPALEM) 		0202034000NRG25260420240749641 26/04/2024 Kannamma 0202034WL010237 Kannamma 00415 SBIN0001673 1125 1125 Processed 02/05/2024 3496065101 MRS KANNAMMA SIMMA STATE BANK OF INDIA(508548)
358 Kothavalasa AP-02-034-022-025/030081
(MANGALAPALEM) 		0202034000NRG25260420240749648 26/04/2024 Komdamma 0202034WL010237 Komdamma 00415 SBIN0001673 1350 1350 Processed 02/05/2024 3496065276 POLAMARASETTI KONDAMA INDIAN OVERSEAS BANK(508541)
359 Kothavalasa AP-02-034-022-025/030089
(MANGALAPALEM) 		0202034000NRG25260420240749651 26/04/2024 Ramanamma 0202034WL010237 Ramanamma 00415 SBIN0001673 1350 1350 Processed 02/05/2024 3496065000 MRS KORIBILLI RAMANAMMA STATE BANK OF INDIA(508548)
360 Kothavalasa AP-02-034-022-025/030135
(MANGALAPALEM) 		0202034000NRG25260420240749662 26/04/2024 Parvati 0202034WL010237 Parvati 00415 SBIN0001673 1350 1350 Processed 02/05/2024 3496065177 MR ALLA PARVATHI STATE BANK OF INDIA(508548)
361 Kothavalasa AP-02-034-022-025/030137
(MANGALAPALEM) 		0202034000NRG25260420240749663 26/04/2024 Lakshmi 0202034WL010237 Lakshmi 00415 SBIN0001673 1350 1350 Processed 02/05/2024 3496065174 MRS LAKSHMI ALLA STATE BANK OF INDIA(508548)
362 Kothavalasa AP-02-034-022-025/030168
(MANGALAPALEM) 		0202034000NRG25260420240749668 26/04/2024 Jayalakshmi 0202034WL010237 Jayalakshmi 00415 SBIN0001673 900 900 Processed 02/05/2024 3496064946 JAYALAKSHMI POLAMARASETTI STATE BANK OF INDIA(508548)
363 Kothavalasa AP-02-034-022-025/030204
(MANGALAPALEM) 		0202034000NRG25260420240749674 26/04/2024 ramalakshmi 0202034WL010237 ramalakshmi 00415 SBIN0001673 1350 1350 Processed 02/05/2024 3496065069 MRS RAMALAKSHMI MALLA STATE BANK OF INDIA(508548)
364 Kothavalasa AP-02-034-022-025/030451
(MANGALAPALEM) 		0202034000NRG25260420240749689 26/04/2024 Yerrayyamma 0202034WL010237 Yerrayyamma 00415 SBIN0001673 675 675 Processed 02/05/2024 3496064796 MRS YERRAYYAMMA SIMMA STATE BANK OF INDIA(508548)
365 Kothavalasa AP-02-034-022-025/030488
(MANGALAPALEM) 		0202034000NRG25260420240749701 26/04/2024 rupalatha 0202034WL010237 rupalatha 00415 SBIN0001673 900 900 Processed 02/05/2024 3496065208 MRS RUPALATHA SIMMA STATE BANK OF INDIA(508548)
366 Kothavalasa AP-02-034-022-025/030498
(MANGALAPALEM) 		0202034000NRG25260420240749704 26/04/2024 Shivakumari 0202034WL010237 Shivakumari 00415 SBIN0001673 1350 1350 Processed 02/05/2024 3496065180 MALLA SIVAKUMARI CANARA BANK(508532)
367 Kothavalasa AP-02-034-022-025/030526
(MANGALAPALEM) 		0202034000NRG25260420240749709 26/04/2024 lakshmi 0202034WL010237 lakshmi 00415 SBIN0001673 1350 1350 Processed 02/05/2024 3496065176 MRS POLAMARASETTI LAKSHMI STATE BANK OF INDIA(508548)
368 Kothavalasa AP-02-034-022-025/030632
(MANGALAPALEM) 		0202034000NRG25260420240749720 26/04/2024 aambika 0202034WL010237 aambika 00415 SBIN0001673 1350 1350 Processed 02/05/2024 3496065059 MRS KORUBILLI AMBIKA STATE BANK OF INDIA(508548)
369 Kothavalasa AP-02-034-022-025/030652
(MANGALAPALEM) 		0202034000NRG25260420240749727 26/04/2024 erinamma 0202034WL010237 erinamma 00415 SBIN0001673 1350 1350 Processed 02/05/2024 3496065039 MRS YERRA YERNAMMA STATE BANK OF INDIA(508548)
370 Kothavalasa AP-02-034-022-025/030659
(MANGALAPALEM) 		0202034000NRG25260420240749730 26/04/2024 THULASI 0202034WL010237 THULASI 00415 SBIN0001673 1125 1125 Processed 02/05/2024 3496065181 BATTINA TULASI CANARA BANK(508532)
371 Kothavalasa AP-02-034-024-026/030016
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786217 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496065250 MS CHINNI LAKSHMI STATE BANK OF INDIA(508548)
372 Kothavalasa AP-02-034-024-026/030023
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786224 26/04/2024 Kaamtamma 0202034WL010622 Kaamtamma 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496065290 MS YEDUVAKA KANTHAMMA STATE BANK OF INDIA(508548)
373 Kothavalasa AP-02-034-024-026/030026
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786226 26/04/2024 Bamgaaramma 0202034WL010622 Bamgaaramma 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496065289 MR BANGARAMMA OLLPU STATE BANK OF INDIA(508548)
374 Kothavalasa AP-02-034-024-026/030034
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786230 26/04/2024 Raamu 0202034WL010622 Raamu 00415 SBIN0001673 1050 1050 Processed 02/05/2024 3496064949 RAMU YEDUVAKA STATE BANK OF INDIA(508548)
375 Kothavalasa AP-02-034-024-026/030062
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786242 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496065211 GONTHINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Kothavalasa AP-02-034-024-026/030064
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786243 26/04/2024 demudamma 0202034WL010622 demudamma 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496065124 KANCHIPATI DEMUDAMMA INDIAN OVERSEAS BANK(508541)
377 Kothavalasa AP-02-034-024-026/030083
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786251 26/04/2024 Naaraayanamma 0202034WL010622 Naaraayanamma 00415 SBIN0001673 1050 1050 Processed 02/05/2024 3496065504 MR NARAYANAMMA BANTU STATE BANK OF INDIA(508548)
378 Kothavalasa AP-02-034-024-026/030131
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786263 26/04/2024 Dharmaraaju 0202034WL010622 Dharmaraaju 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496064932 MR DHARMA RAJU EROTHI STATE BANK OF INDIA(508548)
379 Kothavalasa AP-02-034-024-026/030286
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786294 26/04/2024 Ammaaji 0202034WL010622 Ammaaji 00415 SBIN0001673 1050 1050 Processed 02/05/2024 3496065488 MR AMMAJI GORLAPALLI STATE BANK OF INDIA(508548)
380 Kothavalasa AP-02-034-024-026/030290
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786295 26/04/2024 Paarvati 0202034WL010622 Paarvati 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496065291 MS ELLAPU LAXMI STATE BANK OF INDIA(508548)
381 Kothavalasa AP-02-034-024-026/030346
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786320 26/04/2024 Raamulu 0202034WL010622 Raamulu 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496065042 MRS RAMULAMMA LENKA STATE BANK OF INDIA(508548)
382 Kothavalasa AP-02-034-024-026/030378
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786335 26/04/2024 kanakamahalakshmi 0202034WL010622 kanakamahalakshmi 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496064948 KANAKA MAHALAKSHMI GUMMADI STATE BANK OF INDIA(508548)
383 Kothavalasa AP-02-034-024-026/030382
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786338 26/04/2024 kanthamma 0202034WL010622 kanthamma 00415 SBIN0001673 1050 1050 Processed 02/05/2024 3496065288 KANTHAMMA GORAPALLI STATE BANK OF INDIA(508548)
384 Kothavalasa AP-02-034-024-026/030416
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786350 26/04/2024 Kumari 0202034WL010622 Kumari 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496065055 MRS KUMARI GORAPALLI STATE BANK OF INDIA(508548)
385 Kothavalasa AP-02-034-024-026/030418
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786351 26/04/2024 Ramanamma 0202034WL010622 Ramanamma 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496065251 MRS TURIBILLI RAMANAMMA STATE BANK OF INDIA(508548)
386 Kothavalasa AP-02-034-024-026/030428
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786357 26/04/2024 Demudamma 0202034WL010622 Demudamma 00415 SBIN0001673 840 840 Processed 02/05/2024 3496065045 MRS DEMUDAMMA NAKKA STATE BANK OF INDIA(508548)
387 Kothavalasa AP-02-034-024-026/030493
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786381 26/04/2024 anusha 0202034WL010622 anusha 00415 SBIN0001673 1050 1050 Processed 02/05/2024 3496065539 MRS PALLELA ANUSHA STATE BANK OF INDIA(508548)
388 Kothavalasa AP-02-034-024-026/030514
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786390 26/04/2024 ramadevi 0202034WL010622 ramadevi 00415 SBIN0001673 1050 1050 Processed 02/05/2024 3496064886 GOLAJANA RAMA DEVI CANARA BANK(508532)
389 Kothavalasa AP-02-034-024-026/030529
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786393 26/04/2024 Durgarao 0202034WL010622 Durgarao 00415 SBIN0001673 1050 1050 Processed 02/05/2024 3496064933 GANDRETI DURGA RAO STATE BANK OF INDIA(508548)
390 Kothavalasa AP-02-034-024-026/030532
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786394 26/04/2024 Yemuna 0202034WL010622 Yemuna 00415 SBIN0001673 1050 1050 Processed 02/05/2024 3496065146 BODDU YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Kothavalasa AP-02-034-024-026/040042
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786406 26/04/2024 Appalaraamu 0202034WL010622 Appalaraamu 00415 SBIN0001673 1260 1260 Processed 02/05/2024 3496065569 APPALARAAMU UNION BANK OF INDIA(508500)
392 Kothavalasa AP-02-034-024-026/050005
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786429 26/04/2024 Demudamma 0202034WL010622 Demudamma 00415 SBIN0001673 1050 1050 Processed 02/05/2024 3496065384 MRS KOTYADA DEMUDAMMA STATE BANK OF INDIA(508548)
SubTotal 391862 391862
393 Kothavalasa AP-02-034-015-016/010352
(NIMALAPALEM) 		0202034000NRG25250420240721195 26/04/2024 Varalaxmi 0202034WL009869 Varalaxmi 00415 SBIN0008824 1225 1225 Processed 02/05/2024 3496065249 GUDIVADA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Kothavalasa AP-02-034-015-016/010418
(NIMALAPALEM) 		0202034000NRG25250420240721214 26/04/2024 ganga bhavani 0202034WL009869 ganga bhavani 00415 SBIN0008824 1225 1225 Rejected 07/05/2024 3496065032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2450 2450
395 Kothavalasa AP-02-034-001-001/010340
(UTTARAPALLI) 		0202034000NRG25260420240770892 26/04/2024 Ammanna 0202034WL010499 Ammanna 00415 SBIN0008825 1464 1464 Processed 02/05/2024 3496065392 MRS AMMANNA ANIMIREDDY STATE BANK OF INDIA(508548)
396 Kothavalasa AP-02-034-002-002/010114
(CHINNIPALEM) 		0202034000NRG25250420240729477 26/04/2024 usha 0202034WL009988 usha 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065351 MS USHA SIMMA STATE BANK OF INDIA(508548)
397 Kothavalasa AP-02-034-002-002/020003
(CHINNIPALEM) 		0202034000NRG25250420240729480 26/04/2024 Chinnammalu 0202034WL009988 Chinnammalu 00415 SBIN0008825 959 959 Processed 02/05/2024 3496065377 MRS SIRAPARAPU CHINNAMMA STATE BANK OF INDIA(508548)
398 Kothavalasa AP-02-034-002-002/020004
(CHINNIPALEM) 		0202034000NRG25250420240729481 26/04/2024 Komdamma 0202034WL009988 Komdamma 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065455 MRS BODALA KONDAMMA STATE BANK OF INDIA(508548)
399 Kothavalasa AP-02-034-002-002/020008
(CHINNIPALEM) 		0202034000NRG25250420240729483 26/04/2024 Simhaachalam 0202034WL009988 Simhaachalam 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065376 SIMHAACHALAM PAILA UNION BANK OF INDIA(508500)
400 Kothavalasa AP-02-034-002-002/020010
(CHINNIPALEM) 		0202034000NRG25250420240729486 26/04/2024 Appalanaayudu 0202034WL009988 Appalanaayudu 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065348 APPALANAAYUDU LAGUDU UNION BANK OF INDIA(508500)
401 Kothavalasa AP-02-034-002-002/020011
(CHINNIPALEM) 		0202034000NRG25250420240729487 26/04/2024 Lakshmi 0202034WL009988 Lakshmi 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065275 MRS BODALA LAKSHMI STATE BANK OF INDIA(508548)
402 Kothavalasa AP-02-034-002-002/020014
(CHINNIPALEM) 		0202034000NRG25250420240729489 26/04/2024 Kannamma 0202034WL009988 Kannamma 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065286 MRS KOTANA KANNAMMA STATE BANK OF INDIA(508548)
403 Kothavalasa AP-02-034-002-002/020017
(CHINNIPALEM) 		0202034000NRG25250420240729490 26/04/2024 Appalanaayudu 0202034WL009988 Appalanaayudu 00415 SBIN0008825 719 719 Processed 02/05/2024 3496065271 APPALANAAYUDU KOTAANA UNION BANK OF INDIA(508500)
404 Kothavalasa AP-02-034-002-002/020017
(CHINNIPALEM) 		0202034000NRG25250420240729491 26/04/2024 Lakskhmi Kothana 0202034WL009988 Lakskhmi Kothana 00415 SBIN0008825 1198 1198 Processed 02/05/2024 3496065040 KOTANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Kothavalasa AP-02-034-002-002/020020
(CHINNIPALEM) 		0202034000NRG25250420240729493 26/04/2024 Satyavati 0202034WL009988 Satyavati 00415 SBIN0008825 959 959 Processed 02/05/2024 3496065350 MRS KOTANA SATYAVATHI STATE BANK OF INDIA(508548)
406 Kothavalasa AP-02-034-002-002/030001
(CHINNIPALEM) 		0202034000NRG25250420240729496 26/04/2024 Meri 0202034WL009988 Meri 00415 SBIN0008825 719 719 Processed 02/05/2024 3496065219 MR BADITABONI MARY STATE BANK OF INDIA(508548)
407 Kothavalasa AP-02-034-002-002/030003
(CHINNIPALEM) 		0202034000NRG25250420240729498 26/04/2024 Demudamma 0202034WL009988 Demudamma 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065218 MR DEMUDAMMA BADITHABONI STATE BANK OF INDIA(508548)
408 Kothavalasa AP-02-034-002-002/030004
(CHINNIPALEM) 		0202034000NRG25250420240729499 26/04/2024 SANDHYA SIMMA 0202034WL009988 SANDHYA SIMMA 00415 SBIN0008825 1198 1198 Processed 02/05/2024 3496065105 SIMMA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Kothavalasa AP-02-034-002-002/030005
(CHINNIPALEM) 		0202034000NRG25250420240729500 26/04/2024 Vijaya 0202034WL009988 Vijaya 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065453 MRS BATTHINA VIJAYA STATE BANK OF INDIA(508548)
410 Kothavalasa AP-02-034-002-002/030009
(CHINNIPALEM) 		0202034000NRG25250420240729501 26/04/2024 nukamma 0202034WL009988 nukamma 00415 SBIN0008825 1198 1198 Rejected 07/05/2024 3496065220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Kothavalasa AP-02-034-002-002/030011
(CHINNIPALEM) 		0202034000NRG25250420240729503 26/04/2024 Achchamma 0202034WL009988 Achchamma 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065352 MS ATCHIYYAMMA SIMMA STATE BANK OF INDIA(508548)
412 Kothavalasa AP-02-034-002-002/030011
(CHINNIPALEM) 		0202034000NRG25250420240729502 26/04/2024 Sanyaasi 0202034WL009988 Sanyaasi 00415 SBIN0008825 719 719 Processed 02/05/2024 3496065053 MR SANYASI SIMMA STATE BANK OF INDIA(508548)
413 Kothavalasa AP-02-034-002-002/030012
(CHINNIPALEM) 		0202034000NRG25250420240729504 26/04/2024 Naaraayanamma 0202034WL009988 Naaraayanamma 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065347 MRS NARAYANAMMA SIMMA STATE BANK OF INDIA(508548)
414 Kothavalasa AP-02-034-002-002/030013
(CHINNIPALEM) 		0202034000NRG25250420240729505 26/04/2024 Yaamulu 0202034WL009988 Yaamulu 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065223 MS YAVALAMMA SIMMA STATE BANK OF INDIA(508548)
415 Kothavalasa AP-02-034-002-002/030015
(CHINNIPALEM) 		0202034000NRG25250420240729507 26/04/2024 Guramma 0202034WL009988 Guramma 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065221 MRS SIMMA GURRAMMA STATE BANK OF INDIA(508548)
416 Kothavalasa AP-02-034-002-002/030016
(CHINNIPALEM) 		0202034000NRG25250420240729508 26/04/2024 Demudamma 0202034WL009988 Demudamma 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496064885 MRS SIMMA DEMUDAMMA STATE BANK OF INDIA(508548)
417 Kothavalasa AP-02-034-002-002/030019
(CHINNIPALEM) 		0202034000NRG25250420240729511 26/04/2024 Ganesh 0202034WL009988 Ganesh 00415 SBIN0008825 959 959 Processed 02/05/2024 3496064989 MR GANESH SIMMA STATE BANK OF INDIA(508548)
418 Kothavalasa AP-02-034-002-002/030019
(CHINNIPALEM) 		0202034000NRG25250420240729510 26/04/2024 Paiditalli 0202034WL009988 Paiditalli 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065454 MR SIMMA PYDITHALLI STATE BANK OF INDIA(508548)
419 Kothavalasa AP-02-034-002-002/030021
(CHINNIPALEM) 		0202034000NRG25250420240729512 26/04/2024 Paidamma 0202034WL009988 Paidamma 00415 SBIN0008825 1198 1198 Processed 02/05/2024 3496064824 MR SIMMA PYDIMMA STATE BANK OF INDIA(508548)
420 Kothavalasa AP-02-034-002-002/030022
(CHINNIPALEM) 		0202034000NRG25250420240729513 26/04/2024 Varalakshmi 0202034WL009988 Varalakshmi 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496065222 MRS KORADA VARA LAXMI STATE BANK OF INDIA(508548)
421 Kothavalasa AP-02-034-002-002/030023
(CHINNIPALEM) 		0202034000NRG25250420240729514 26/04/2024 Mutyaalamma 0202034WL009988 Mutyaalamma 00415 SBIN0008825 959 959 Processed 02/05/2024 3496065210 MRS MUTYALAMMA SIMMA STATE BANK OF INDIA(508548)
422 Kothavalasa AP-02-034-002-002/030024
(CHINNIPALEM) 		0202034000NRG25250420240729515 26/04/2024 Jayaraaju 0202034WL009988 Jayaraaju 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496064964 SIMMA JAYARAJ UNION BANK OF INDIA(508500)
423 Kothavalasa AP-02-034-002-002/030025
(CHINNIPALEM) 		0202034000NRG25250420240729516 26/04/2024 Varalakshmi 0202034WL009988 Varalakshmi 00415 SBIN0008825 1438 1438 Processed 02/05/2024 3496064884 MRS SIMMA VARA LAXMI STATE BANK OF INDIA(508548)
424 Kothavalasa AP-02-034-002-002/030028
(CHINNIPALEM) 		0202034000NRG25250420240729517 26/04/2024 Paidamma 0202034WL009988 Paidamma 00415 SBIN0008825 1198 1198 Processed 02/05/2024 3496065212 MRS SIMMA PYDAMMA STATE BANK OF INDIA(508548)
425 Kothavalasa AP-02-034-002-002/030031
(CHINNIPALEM) 		0202034000NRG25250420240729519 26/04/2024 SIMMA SATYAVATHI 0202034WL009988 SIMMA SATYAVATHI 00415 SBIN0008825 959 959 Processed 02/05/2024 3496065538 SIMMA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kothavalasa AP-02-034-006-007/010030
(APPANNAPALEM) 		0202034000NRG25250420240729377 26/04/2024 Satyanaaraayana 0202034WL009987 Satyanaaraayana 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064963 LENKA SATYANARAYANA BANK OF BARODA(606985)
427 Kothavalasa AP-02-034-006-007/010036
(APPANNAPALEM) 		0202034000NRG25250420240729379 26/04/2024 Mahalakshmi 0202034WL009987 Mahalakshmi 00415 SBIN0008825 940 940 Processed 02/05/2024 3496065044 PEDIREDLA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Kothavalasa AP-02-034-006-007/010050
(APPANNAPALEM) 		0202034000NRG25250420240729383 26/04/2024 lakshmi 0202034WL009987 lakshmi 00415 SBIN0008825 940 940 Processed 02/05/2024 3496065205 RAALAVALASA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Kothavalasa AP-02-034-006-007/010054
(APPANNAPALEM) 		0202034000NRG25250420240729384 26/04/2024 Iswaramma 0202034WL009987 Iswaramma 00415 SBIN0008825 1175 1175 Processed 02/05/2024 3496065102 PEDIREDLA EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Kothavalasa AP-02-034-006-007/010077
(APPANNAPALEM) 		0202034000NRG25250420240729389 26/04/2024 Vemkatalakshmi 0202034WL009987 Vemkatalakshmi 00415 SBIN0008825 940 940 Processed 02/05/2024 3496065529 MRS VENKATA LAXMI LENKA STATE BANK OF INDIA(508548)
431 Kothavalasa AP-02-034-006-007/010102
(APPANNAPALEM) 		0202034000NRG25250420240729394 26/04/2024 APPARAO PEDIREDLA 0202034WL009987 APPARAO PEDIREDLA 00415 SBIN0008825 940 940 Processed 02/05/2024 3496064828 PEDIPEDLA APPA RAO UNION BANK OF INDIA(508500)
432 Kothavalasa AP-02-034-006-007/020006
(APPANNAPALEM) 		0202034000NRG25250420240729395 26/04/2024 Arjunamma 0202034WL009987 Arjunamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065283 MRS ARJUNAMMA ANGI STATE BANK OF INDIA(508548)
433 Kothavalasa AP-02-034-006-007/020007
(APPANNAPALEM) 		0202034000NRG25250420240729396 26/04/2024 dEmuDamma 0202034WL009987 dEmuDamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064883 MS DEMUDAMMA THONANGI STATE BANK OF INDIA(508548)
434 Kothavalasa AP-02-034-006-007/020008
(APPANNAPALEM) 		0202034000NRG25250420240729397 26/04/2024 Lakshmi 0202034WL009987 Lakshmi 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065247 MS LAXMI YERRA STATE BANK OF INDIA(508548)
435 Kothavalasa AP-02-034-006-007/020011
(APPANNAPALEM) 		0202034000NRG25250420240729398 26/04/2024 Nukamma 0202034WL009987 Nukamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065243 Mrs NOOKAMMA IDADHASARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
436 Kothavalasa AP-02-034-006-007/020012
(APPANNAPALEM) 		0202034000NRG25250420240729399 26/04/2024 Sanyaasamma 0202034WL009987 Sanyaasamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065282 MRS SANYASAMMA NANDURI STATE BANK OF INDIA(508548)
437 Kothavalasa AP-02-034-006-007/020013
(APPANNAPALEM) 		0202034000NRG25250420240729400 26/04/2024 Demudamma 0202034WL009987 Demudamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065075 MRS PEETHALA DEMUDAMMA STATE BANK OF INDIA(508548)
438 Kothavalasa AP-02-034-006-007/020018
(APPANNAPALEM) 		0202034000NRG25250420240729401 26/04/2024 dEmuDamma 0202034WL009987 dEmuDamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064882 Mrs DEMUDAMMA JANNALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
439 Kothavalasa AP-02-034-006-007/020022
(APPANNAPALEM) 		0202034000NRG25250420240729403 26/04/2024 Lakshmanamma 0202034WL009987 Lakshmanamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064992 Mrs LAXMANAMMA NANDURI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
440 Kothavalasa AP-02-034-006-007/020024
(APPANNAPALEM) 		0202034000NRG25250420240729404 26/04/2024 Demudamma 0202034WL009987 Demudamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064968 MRS DEMUDAMMA RAJANA STATE BANK OF INDIA(508548)
441 Kothavalasa AP-02-034-006-007/020026
(APPANNAPALEM) 		0202034000NRG25250420240729405 26/04/2024 Daalamma 0202034WL009987 Daalamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064880 MS DALEMMA YERRA STATE BANK OF INDIA(508548)
442 Kothavalasa AP-02-034-006-007/020027
(APPANNAPALEM) 		0202034000NRG25250420240729406 26/04/2024 Acciyamma 0202034WL009987 Acciyamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065237 MR ACHIYYAMMA KONA STATE BANK OF INDIA(508548)
443 Kothavalasa AP-02-034-006-007/020046
(APPANNAPALEM) 		0202034000NRG25250420240729408 26/04/2024 Sanyaasamma 0202034WL009987 Sanyaasamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065464 Mrs SANYASAMMA TIKKANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
444 Kothavalasa AP-02-034-006-007/020051
(APPANNAPALEM) 		0202034000NRG25250420240729410 26/04/2024 Devudamma 0202034WL009987 Devudamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065232 Tikkana Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
445 Kothavalasa AP-02-034-006-007/020053
(APPANNAPALEM) 		0202034000NRG25250420240729411 26/04/2024 Raamu 0202034WL009987 Raamu 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065467 RAAMU BAARA UNION BANK OF INDIA(508500)
446 Kothavalasa AP-02-034-006-007/020054
(APPANNAPALEM) 		0202034000NRG25250420240729412 26/04/2024 Demudamma 0202034WL009987 Demudamma 00415 SBIN0008825 1175 1175 Processed 02/05/2024 3496065138 MRS TIKKANA DEMUDAMMA STATE BANK OF INDIA(508548)
447 Kothavalasa AP-02-034-006-007/020060
(APPANNAPALEM) 		0202034000NRG25250420240729417 26/04/2024 manga 0202034WL009987 manga 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065525 MS MANGA BARA STATE BANK OF INDIA(508548)
448 Kothavalasa AP-02-034-006-007/020067
(APPANNAPALEM) 		0202034000NRG25250420240729419 26/04/2024 Demudamma 0202034WL009987 Demudamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064847 MRS BARA DEMUDAMMA STATE BANK OF INDIA(508548)
449 Kothavalasa AP-02-034-006-007/020071
(APPANNAPALEM) 		0202034000NRG25250420240729420 26/04/2024 Raamalakshmi 0202034WL009987 Raamalakshmi 00415 SBIN0008825 1175 1175 Processed 02/05/2024 3496065245 MS RAMALAKSHMI BARA STATE BANK OF INDIA(508548)
450 Kothavalasa AP-02-034-006-007/020075
(APPANNAPALEM) 		0202034000NRG25250420240729422 26/04/2024 Appadamma 0202034WL009987 Appadamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065244 MS APPALAMMA BARA STATE BANK OF INDIA(508548)
451 Kothavalasa AP-02-034-006-007/020076
(APPANNAPALEM) 		0202034000NRG25250420240729423 26/04/2024 Demudamma 0202034WL009987 Demudamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064892 MRS BARA DEMUDAMMA STATE BANK OF INDIA(508548)
452 Kothavalasa AP-02-034-006-007/020078
(APPANNAPALEM) 		0202034000NRG25250420240729424 26/04/2024 Gangamma 0202034WL009987 Gangamma 00415 SBIN0008825 940 940 Processed 02/05/2024 3496064846 Mrs GANGAMMA THIKKANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
453 Kothavalasa AP-02-034-006-007/020081
(APPANNAPALEM) 		0202034000NRG25250420240729427 26/04/2024 Uma 0202034WL009987 Uma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065129 MRS ITHI UMA STATE BANK OF INDIA(508548)
454 Kothavalasa AP-02-034-006-007/020084
(APPANNAPALEM) 		0202034000NRG25250420240729428 26/04/2024 Ratnam 0202034WL009987 Ratnam 00415 SBIN0008825 1175 1175 Processed 02/05/2024 3496064965 MRS KANURI RATNAM STATE BANK OF INDIA(508548)
455 Kothavalasa AP-02-034-006-007/020091
(APPANNAPALEM) 		0202034000NRG25250420240729429 26/04/2024 Demudamma 0202034WL009987 Demudamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064969 MRS DEMUDAMMA SANABANI STATE BANK OF INDIA(508548)
456 Kothavalasa AP-02-034-006-007/020111
(APPANNAPALEM) 		0202034000NRG25250420240729439 26/04/2024 Lakshmi 0202034WL009987 Lakshmi 00415 SBIN0008825 235 235 Processed 02/05/2024 3496065403 MRS NANDURU LAXMI STATE BANK OF INDIA(508548)
457 Kothavalasa AP-02-034-006-007/020117
(APPANNAPALEM) 		0202034000NRG25250420240729440 26/04/2024 Durgaalu 0202034WL009987 Durgaalu 00415 SBIN0008825 940 940 Processed 02/05/2024 3496064966 DURGALU PANCHADHARLA STATE BANK OF INDIA(508548)
458 Kothavalasa AP-02-034-006-007/020124
(APPANNAPALEM) 		0202034000NRG25250420240729441 26/04/2024 Demudamma 0202034WL009987 Demudamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064805 Mrs DEMUDAMMA BARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
459 Kothavalasa AP-02-034-006-007/020128
(APPANNAPALEM) 		0202034000NRG25250420240729444 26/04/2024 Acchamma 0202034WL009987 Acchamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064843 MRS KONA ACHAMMA STATE BANK OF INDIA(508548)
460 Kothavalasa AP-02-034-006-007/020129
(APPANNAPALEM) 		0202034000NRG25250420240729445 26/04/2024 Lakshmi 0202034WL009987 Lakshmi 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065332 MR LAXMI NANDURI STATE BANK OF INDIA(508548)
461 Kothavalasa AP-02-034-006-007/020137
(APPANNAPALEM) 		0202034000NRG25250420240729448 26/04/2024 Ramalakshmi 0202034WL009987 Ramalakshmi 00415 SBIN0008825 1175 1175 Processed 02/05/2024 3496065090 MRS ANGI RAMALAKSHMI STATE BANK OF INDIA(508548)
462 Kothavalasa AP-02-034-006-007/020142
(APPANNAPALEM) 		0202034000NRG25250420240729450 26/04/2024 Erni kumari 0202034WL009987 Erni kumari 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065088 Mrs YERNI KUMARI TIKKANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
463 Kothavalasa AP-02-034-006-007/020144
(APPANNAPALEM) 		0202034000NRG25250420240729451 26/04/2024 Nagamani 0202034WL009987 Nagamani 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065242 MS NAGAMANI PITTA STATE BANK OF INDIA(508548)
464 Kothavalasa AP-02-034-006-007/020150
(APPANNAPALEM) 		0202034000NRG25250420240729452 26/04/2024 Ramulamma 0202034WL009987 Ramulamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064806 MRS RAMULAMMA BARA STATE BANK OF INDIA(508548)
465 Kothavalasa AP-02-034-006-007/020158
(APPANNAPALEM) 		0202034000NRG25250420240729456 26/04/2024 demudu 0202034WL009987 demudu 00415 SBIN0008825 940 940 Processed 02/05/2024 3496064967 MR ANGI DEMUDU STATE BANK OF INDIA(508548)
466 Kothavalasa AP-02-034-006-007/030004
(APPANNAPALEM) 		0202034000NRG25250420240729460 26/04/2024 Jayalakshmi 0202034WL009987 Jayalakshmi 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065240 MRS LENKA JAYA LAXMI STATE BANK OF INDIA(508548)
467 Kothavalasa AP-02-034-006-007/030009
(APPANNAPALEM) 		0202034000NRG25250420240729462 26/04/2024 Ramesh 0202034WL009987 Ramesh 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065056 MR RAMESH DANNINA STATE BANK OF INDIA(508548)
468 Kothavalasa AP-02-034-006-007/030011
(APPANNAPALEM) 		0202034000NRG25250420240729464 26/04/2024 Achchayyamma 0202034WL009987 Achchayyamma 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065281 MRS ATCHEYYAMMA PEDIREEDALLA STATE BANK OF INDIA(508548)
469 Kothavalasa AP-02-034-006-007/030018
(APPANNAPALEM) 		0202034000NRG25250420240729466 26/04/2024 kalavathi 0202034WL009987 kalavathi 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065239 MRS LENKA KALAVATHI STATE BANK OF INDIA(508548)
470 Kothavalasa AP-02-034-006-007/030041
(APPANNAPALEM) 		0202034000NRG25250420240729468 26/04/2024 Paarvati 0202034WL009987 Paarvati 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065089 MS PARVATHI DANNINA STATE BANK OF INDIA(508548)
471 Kothavalasa AP-02-034-006-007/030042
(APPANNAPALEM) 		0202034000NRG25250420240729469 26/04/2024 Laxmi 0202034WL009987 Laxmi 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496064971 LAKSHMI DANNINA STATE BANK OF INDIA(508548)
472 Kothavalasa AP-02-034-006-007/030048
(APPANNAPALEM) 		0202034000NRG25250420240729470 26/04/2024 Varalakshmi 0202034WL009987 Varalakshmi 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065236 MR VARALAKSHMI DANNINA STATE BANK OF INDIA(508548)
473 Kothavalasa AP-02-034-006-007/030051
(APPANNAPALEM) 		0202034000NRG25250420240729472 26/04/2024 paarvati 0202034WL009987 paarvati 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065466 Mrs PARVATHI PEDIREDLA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
474 Kothavalasa AP-02-034-006-007/030055
(APPANNAPALEM) 		0202034000NRG25250420240729473 26/04/2024 Parvathi 0202034WL009987 Parvathi 00415 SBIN0008825 1410 1410 Processed 02/05/2024 3496065060 Mrs PRAVATHI MAHAPATANI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 102302 102302
475 Kothavalasa AP-02-034-001-001/010219
(UTTARAPALLI) 		0202034000NRG25260420240770834 26/04/2024 Vemkataraavu 0202034WL010499 Vemkataraavu 00415 SBIN0015367 244 244 Processed 02/05/2024 3496064889 Mr SINGAMPALLI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kothavalasa AP-02-034-015-016/010102
(NIMALAPALEM) 		0202034000NRG25250420240721099 26/04/2024 mani 0202034WL009869 mani 00415 SBIN0015367 1225 1225 Processed 02/05/2024 3496065314 BOBBARA MANI BANK OF BARODA(606985)
477 Kothavalasa AP-02-034-015-016/010347
(NIMALAPALEM) 		0202034000NRG25250420240721191 26/04/2024 sanyaasamma Gamta 0202034WL009869 sanyaasamma Gamta 00415 SBIN0015367 1470 1470 Processed 02/05/2024 3496064856 MRS GANTA SANYASAMMA STATE BANK OF INDIA(508548)
478 Kothavalasa AP-02-034-015-016/010421
(NIMALAPALEM) 		0202034000NRG25250420240721217 26/04/2024 lakshmi 0202034WL009869 lakshmi 00415 SBIN0015367 245 245 Processed 02/05/2024 3496065111 Mrs INDUGUBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kothavalasa AP-02-034-022-025/030013
(MANGALAPALEM) 		0202034000NRG25260420240749635 26/04/2024 Lakshmamma 0202034WL010237 Lakshmamma 00415 SBIN0015367 1350 1350 Processed 02/05/2024 3496065065 MRS SIMMA LAKSHMI STATE BANK OF INDIA(508548)
480 Kothavalasa AP-02-034-022-025/030029
(MANGALAPALEM) 		0202034000NRG25260420240749639 26/04/2024 Gangamma 0202034WL010237 Gangamma 00415 SBIN0015367 675 675 Processed 02/05/2024 3496064792 MRS SIMMA GANGAMMA STATE BANK OF INDIA(508548)
481 Kothavalasa AP-02-034-022-025/030036
(MANGALAPALEM) 		0202034000NRG25260420240749640 26/04/2024 Chinnodu 0202034WL010237 Chinnodu 00415 SBIN0015367 1125 1125 Processed 02/05/2024 3496064797 SIMMA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Kothavalasa AP-02-034-022-025/030039
(MANGALAPALEM) 		0202034000NRG25260420240749643 26/04/2024 lakshmi 0202034WL010237 lakshmi 00415 SBIN0015367 900 900 Processed 02/05/2024 3496064895 MRS KANDIPELLI LAKSHMI STATE BANK OF INDIA(508548)
483 Kothavalasa AP-02-034-022-025/030047
(MANGALAPALEM) 		0202034000NRG25260420240749644 26/04/2024 Maalamma 0202034WL010237 Maalamma 00415 SBIN0015367 1350 1350 Processed 02/05/2024 3496064807 MR KORIBILLI MALAMMA STATE BANK OF INDIA(508548)
484 Kothavalasa AP-02-034-022-025/030062
(MANGALAPALEM) 		0202034000NRG25260420240749646 26/04/2024 Paidamma 0202034WL010237 Paidamma 00415 SBIN0015367 1350 1350 Processed 02/05/2024 3496064853 MRS KORIBILI PAIDAMMA STATE BANK OF INDIA(508548)
485 Kothavalasa AP-02-034-022-025/030125
(MANGALAPALEM) 		0202034000NRG25260420240749658 26/04/2024 Maalakshmi 0202034WL010237 Maalakshmi 00415 SBIN0015367 225 225 Processed 02/05/2024 3496064897 MALAKSHMI KARRI UNION BANK OF INDIA(508500)
486 Kothavalasa AP-02-034-022-025/030128
(MANGALAPALEM) 		0202034000NRG25260420240749660 26/04/2024 Lakshmi 0202034WL010237 Lakshmi 00415 SBIN0015367 1125 1125 Processed 02/05/2024 3496065199 MRS ALLA LAKSHMI STATE BANK OF INDIA(508548)
487 Kothavalasa AP-02-034-022-025/030166
(MANGALAPALEM) 		0202034000NRG25260420240749667 26/04/2024 Appalanarasamma 0202034WL010237 Appalanarasamma 00415 SBIN0015367 450 450 Processed 02/05/2024 3496064893 MRS GEDI APPALANARASAMMA STATE BANK OF INDIA(508548)
488 Kothavalasa AP-02-034-022-025/030190
(MANGALAPALEM) 		0202034000NRG25260420240749671 26/04/2024 Devi 0202034WL010237 Devi 00415 SBIN0015367 1125 1125 Processed 02/05/2024 3496064809 MS YARRA DEVI STATE BANK OF INDIA(508548)
489 Kothavalasa AP-02-034-022-025/030244
(MANGALAPALEM) 		0202034000NRG25260420240749675 26/04/2024 Leela 0202034WL010237 Leela 00415 SBIN0015367 900 900 Processed 02/05/2024 3496064810 MRS KONATALA LEELA STATE BANK OF INDIA(508548)
490 Kothavalasa AP-02-034-022-025/030419
(MANGALAPALEM) 		0202034000NRG25260420240749684 26/04/2024 Kanakamahalakshmi 0202034WL010237 Kanakamahalakshmi 00415 SBIN0015367 675 675 Processed 02/05/2024 3496064793 MRS DODDI KANAKA MAHALAKSHMI STATE BANK OF INDIA(508548)
491 Kothavalasa AP-02-034-022-025/030449
(MANGALAPALEM) 		0202034000NRG25260420240749688 26/04/2024 Adhilakshmi 0202034WL010237 Adhilakshmi 00415 SBIN0015367 1125 1125 Processed 02/05/2024 3496064812 MR BALLANKI ADILAKSHMI STATE BANK OF INDIA(508548)
492 Kothavalasa AP-02-034-022-025/030460
(MANGALAPALEM) 		0202034000NRG25260420240749691 26/04/2024 Ramu 0202034WL010237 Ramu 00415 SBIN0015367 900 900 Processed 02/05/2024 3496065171 MRS SIMMA RAMU STATE BANK OF INDIA(508548)
493 Kothavalasa AP-02-034-022-025/030462
(MANGALAPALEM) 		0202034000NRG25260420240749692 26/04/2024 Sanyasamma 0202034WL010237 Sanyasamma 00415 SBIN0015367 900 900 Processed 02/05/2024 3496064798 Sanyasamma Swayampakala UNION BANK OF INDIA(508500)
494 Kothavalasa AP-02-034-022-025/030465
(MANGALAPALEM) 		0202034000NRG25260420240749695 26/04/2024 Lakshmanamma 0202034WL010237 Lakshmanamma 00415 SBIN0015367 1125 1125 Processed 02/05/2024 3496065172 MRS SOMPAKALA LAKSHMANAMMA STATE BANK OF INDIA(508548)
495 Kothavalasa AP-02-034-022-025/030475
(MANGALAPALEM) 		0202034000NRG25260420240749698 26/04/2024 lakshmi 0202034WL010237 lakshmi 00415 SBIN0015367 900 900 Processed 02/05/2024 3496064866 MRS NAVETI LAXMI STATE BANK OF INDIA(508548)
496 Kothavalasa AP-02-034-022-025/030490
(MANGALAPALEM) 		0202034000NRG25260420240749702 26/04/2024 rajeswari 0202034WL010237 rajeswari 00415 SBIN0015367 900 900 Processed 02/05/2024 3496065029 MRS SIMMA RAJESWARI STATE BANK OF INDIA(508548)
497 Kothavalasa AP-02-034-022-025/030494
(MANGALAPALEM) 		0202034000NRG25260420240749703 26/04/2024 Devi 0202034WL010237 Devi 00415 SBIN0015367 1125 1125 Processed 02/05/2024 3496064795 MRS MALLA DEVI STATE BANK OF INDIA(508548)
498 Kothavalasa AP-02-034-022-025/030576
(MANGALAPALEM) 		0202034000NRG25260420240749711 26/04/2024 Lakshmi 0202034WL010237 Lakshmi 00415 SBIN0015367 675 675 Processed 02/05/2024 3496064894 MRS BATTINA LAKSHMI STATE BANK OF INDIA(508548)
499 Kothavalasa AP-02-034-022-025/030588
(MANGALAPALEM) 		0202034000NRG25260420240749712 26/04/2024 rama 0202034WL010237 rama 00415 SBIN0015367 675 675 Processed 02/05/2024 3496065571 MRS SIMMA RAMA STATE BANK OF INDIA(508548)
500 Kothavalasa AP-02-034-022-025/030637
(MANGALAPALEM) 		0202034000NRG25260420240749724 26/04/2024 CHINNALAKSHMI 0202034WL010237 CHINNALAKSHMI 00415 SBIN0015367 1350 1350 Processed 02/05/2024 3496065127 MS MALLA CHINNALAXMI STATE BANK OF INDIA(508548)
501 Kothavalasa AP-02-034-022-025/030665
(MANGALAPALEM) 		0202034000NRG25260420240749731 26/04/2024 ESWRAMMA 0202034WL010237 ESWRAMMA 00415 SBIN0015367 1125 1125 Processed 02/05/2024 3496064896 MRS POLAMARASETTI ESWARAMMA STATE BANK OF INDIA(508548)
502 Kothavalasa AP-02-034-022-025/30727
(MANGALAPALEM) 		0202034000NRG25260420240749738 26/04/2024 Merisetti Bhavani 0202034WL010237 Merisetti Bhavani 00415 SBIN0015367 1125 1125 Processed 02/05/2024 3496065554 Mrs BHAVANI MARASETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kothavalasa AP-02-034-024-026/030001
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786206 26/04/2024 Mamgamma 0202034WL010622 Mamgamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065358 MRS MANGAMMA GORAPALLI STATE BANK OF INDIA(508548)
504 Kothavalasa AP-02-034-024-026/030004
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786209 26/04/2024 Demudamma 0202034WL010622 Demudamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065506 KOTYADA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Kothavalasa AP-02-034-024-026/030004
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786208 26/04/2024 Sreenu 0202034WL010622 Sreenu 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065572 MR KOTYADA SREENIVASA RAO STATE BANK OF INDIA(508548)
506 Kothavalasa AP-02-034-024-026/030006
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786211 26/04/2024 Uma 0202034WL010622 Uma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065074 VIROTHI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Kothavalasa AP-02-034-024-026/030008
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786213 26/04/2024 Ammaajee 0202034WL010622 Ammaajee 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065093 MRS BOOTI AMMAJI STATE BANK OF INDIA(508548)
508 Kothavalasa AP-02-034-024-026/030009
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786214 26/04/2024 Iswaramma 0202034WL010622 Iswaramma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065357 MRS ESWARAMMA GORAPALLI STATE BANK OF INDIA(508548)
509 Kothavalasa AP-02-034-024-026/030014
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786216 26/04/2024 Devi 0202034WL010622 Devi 00415 SBIN0015367 630 630 Processed 02/05/2024 3496064851 Mrs Gorapalli Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kothavalasa AP-02-034-024-026/030017
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786218 26/04/2024 Appalaraaju 0202034WL010622 Appalaraaju 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064891 MR GALLA APPALA RAJU STATE BANK OF INDIA(508548)
511 Kothavalasa AP-02-034-024-026/030018
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786219 26/04/2024 Demudamma 0202034WL010622 Demudamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065071 PATHALA DEMUDAMMA INDIAN OVERSEAS BANK(508541)
512 Kothavalasa AP-02-034-024-026/030019
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786220 26/04/2024 Pemtamma 0202034WL010622 Pemtamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065364 MRS PENTAKOTA PENTAMMA STATE BANK OF INDIA(508548)
513 Kothavalasa AP-02-034-024-026/030020
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786221 26/04/2024 Naagamani 0202034WL010622 Naagamani 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064852 MRS BODDU NAGAMANI STATE BANK OF INDIA(508548)
514 Kothavalasa AP-02-034-024-026/030021
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786222 26/04/2024 Bavaani 0202034WL010622 Bavaani 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065081 EROTHI SANYASI RAO INDIAN OVERSEAS BANK(508541)
515 Kothavalasa AP-02-034-024-026/030022
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786223 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065298 LAKSHMI VIROTI UNION BANK OF INDIA(508500)
516 Kothavalasa AP-02-034-024-026/030027
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786227 26/04/2024 Venkunaidu gandham 0202034WL010622 Venkunaidu gandham 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065132 GANDAM VENKINAIDU UNION BANK OF INDIA(508500)
517 Kothavalasa AP-02-034-024-026/030029
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786228 26/04/2024 Mahaalakshmi 0202034WL010622 Mahaalakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065100 MRS ILLAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
518 Kothavalasa AP-02-034-024-026/030032
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786229 26/04/2024 Mutyaalamma 0202034WL010622 Mutyaalamma 00415 SBIN0015367 210 210 Processed 02/05/2024 3496065092 GONTHINA MUTYALAMMA INDIAN OVERSEAS BANK(508541)
519 Kothavalasa AP-02-034-024-026/030035
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786231 26/04/2024 Raamu 0202034WL010622 Raamu 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065214 ILLAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Kothavalasa AP-02-034-024-026/030039
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786232 26/04/2024 Devudamma 0202034WL010622 Devudamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064855 THURUBILLI DEMUDAMMA CANARA BANK(508532)
521 Kothavalasa AP-02-034-024-026/030040
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786233 26/04/2024 Appaaraavu 0202034WL010622 Appaaraavu 00415 SBIN0015367 630 630 Processed 02/05/2024 3496065064 MR KAREDLA APPA RAO STATE BANK OF INDIA(508548)
522 Kothavalasa AP-02-034-024-026/030040
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786234 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064990 MRS KAREDLA LAKSHMI STATE BANK OF INDIA(508548)
523 Kothavalasa AP-02-034-024-026/030044
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786235 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065268 ILLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Kothavalasa AP-02-034-024-026/030047
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786237 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065126 BODDU LAXMI INDIAN OVERSEAS BANK(508541)
525 Kothavalasa AP-02-034-024-026/030065
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786244 26/04/2024 Satyavati 0202034WL010622 Satyavati 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065460 MRS KOTNI SATYAVATHI STATE BANK OF INDIA(508548)
526 Kothavalasa AP-02-034-024-026/030066
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786245 26/04/2024 Raadhamma 0202034WL010622 Raadhamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065485 MRS PULIBANTI RADHAMMA STATE BANK OF INDIA(508548)
527 Kothavalasa AP-02-034-024-026/030067
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786246 26/04/2024 Ramanamma 0202034WL010622 Ramanamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065483 MRS KUNUKU RAMANAMMA STATE BANK OF INDIA(508548)
528 Kothavalasa AP-02-034-024-026/030068
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786247 26/04/2024 Musalamma 0202034WL010622 Musalamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065296 MUSALAMMA VOODI UNION BANK OF INDIA(508500)
529 Kothavalasa AP-02-034-024-026/030069
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786248 26/04/2024 Appalakomda 0202034WL010622 Appalakomda 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065082 VIROTHI APPALA KONDA INDIAN OVERSEAS BANK(508541)
530 Kothavalasa AP-02-034-024-026/030081
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786250 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065120 IROTHI LAXMI INDIAN OVERSEAS BANK(508541)
531 Kothavalasa AP-02-034-024-026/030085
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786252 26/04/2024 Kamala 0202034WL010622 Kamala 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065252 YEDUVAKA KAMALA INDIAN OVERSEAS BANK(508541)
532 Kothavalasa AP-02-034-024-026/030089
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786253 26/04/2024 Bamgaaramma 0202034WL010622 Bamgaaramma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065297 MRS GONTINA BANGARAMMA STATE BANK OF INDIA(508548)
533 Kothavalasa AP-02-034-024-026/030095
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786254 26/04/2024 Durgamma 0202034WL010622 Durgamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065257 DURGAMMA OLLEPU UNION BANK OF INDIA(508500)
534 Kothavalasa AP-02-034-024-026/030097
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786255 26/04/2024 Bavaani 0202034WL010622 Bavaani 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065108 MRS BALLINA BHAVANI STATE BANK OF INDIA(508548)
535 Kothavalasa AP-02-034-024-026/030102
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786256 26/04/2024 Demudamma 0202034WL010622 Demudamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064834 MRS VIROTHI DEMUDAMMA STATE BANK OF INDIA(508548)
536 Kothavalasa AP-02-034-024-026/030112
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786259 26/04/2024 Sujaata 0202034WL010622 Sujaata 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065083 MRS CHANDARAPU SUJATHA STATE BANK OF INDIA(508548)
537 Kothavalasa AP-02-034-024-026/030115
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786260 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065263 BONDA LAKSHMI INDIAN OVERSEAS BANK(508541)
538 Kothavalasa AP-02-034-024-026/030121
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786261 26/04/2024 Acciyyamma 0202034WL010622 Acciyyamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065216 ACCIYYAMMA PULIBAMTI UNION BANK OF INDIA(508500)
539 Kothavalasa AP-02-034-024-026/030128
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786262 26/04/2024 Ramanamma 0202034WL010622 Ramanamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064844 MRS VIROTHI RAMANAMMA STATE BANK OF INDIA(508548)
540 Kothavalasa AP-02-034-024-026/030131
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786264 26/04/2024 Naaraayanamma 0202034WL010622 Naaraayanamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065362 MRS IROTHI NARAYANAMMA STATE BANK OF INDIA(508548)
541 Kothavalasa AP-02-034-024-026/030133
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786266 26/04/2024 achiyamma 0202034WL010622 achiyamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065461 GONTHINA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Kothavalasa AP-02-034-024-026/030133
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786265 26/04/2024 Gamgamma 0202034WL010622 Gamgamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065091 GONTHINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Kothavalasa AP-02-034-024-026/030134
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786267 26/04/2024 nagamani 0202034WL010622 nagamani 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065034 MRS GORAPALLI NAGAMANI STATE BANK OF INDIA(508548)
544 Kothavalasa AP-02-034-024-026/030138
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786269 26/04/2024 Demudamma 0202034WL010622 Demudamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065063 VOLLEPU DEMUDAMMA CANARA BANK(508532)
545 Kothavalasa AP-02-034-024-026/030139
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786270 26/04/2024 Sooramma 0202034WL010622 Sooramma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065073 BODDU SURAMMA UNION BANK OF INDIA(508500)
546 Kothavalasa AP-02-034-024-026/030140
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786271 26/04/2024 Vemkatalakshmi 0202034WL010622 Vemkatalakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064874 MRS KOMMANPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
547 Kothavalasa AP-02-034-024-026/030142
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786272 26/04/2024 Ramanamma 0202034WL010622 Ramanamma 00415 SBIN0015367 420 420 Processed 02/05/2024 3496065293 MRS BALIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
548 Kothavalasa AP-02-034-024-026/030149
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786273 26/04/2024 Syaamala 0202034WL010622 Syaamala 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065139 MRS VIROTI SRAVANI STATE BANK OF INDIA(508548)
549 Kothavalasa AP-02-034-024-026/030156
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786275 26/04/2024 Gouri 0202034WL010622 Gouri 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065519 MRS GORAPALLI GOWRI STATE BANK OF INDIA(508548)
550 Kothavalasa AP-02-034-024-026/030163
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786276 26/04/2024 Rama 0202034WL010622 Rama 00415 SBIN0015367 630 630 Processed 02/05/2024 3496065122 TEDA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Kothavalasa AP-02-034-024-026/030165
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786278 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065036 MRS GANDREDDI LAKSHMI STATE BANK OF INDIA(508548)
552 Kothavalasa AP-02-034-024-026/030165
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786277 26/04/2024 Paarvati 0202034WL010622 Paarvati 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065372 MRS GANDRETTI PARVATHI STATE BANK OF INDIA(508548)
553 Kothavalasa AP-02-034-024-026/030167
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786279 26/04/2024 Ramulamma 0202034WL010622 Ramulamma 00415 SBIN0015367 210 210 Processed 02/05/2024 3496065136 MRS DUBASI RAMULAMMA STATE BANK OF INDIA(508548)
554 Kothavalasa AP-02-034-024-026/030169
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786280 26/04/2024 Kanakamahalakshmi 0202034WL010622 Kanakamahalakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064854 MRS VROTHI KANAKAMAHALAXMI STATE BANK OF INDIA(508548)
555 Kothavalasa AP-02-034-024-026/030170
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786281 26/04/2024 Demudamma 0202034WL010622 Demudamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065072 MR GORAPALLI APPA RAO STATE BANK OF INDIA(508548)
556 Kothavalasa AP-02-034-024-026/030183
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786283 26/04/2024 veMkaTalakshmi 0202034WL010622 veMkaTalakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065365 MRS KANCHIPATI LAKSHMI STATE BANK OF INDIA(508548)
557 Kothavalasa AP-02-034-024-026/030198
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786284 26/04/2024 Krisnaveni 0202034WL010622 Krisnaveni 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064993 KRISHNAVENI KOMMOJU UNION BANK OF INDIA(508500)
558 Kothavalasa AP-02-034-024-026/030213
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786287 26/04/2024 Sanyaasamma 0202034WL010622 Sanyaasamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065367 MRS GUMMADI SANYASAMMA STATE BANK OF INDIA(508548)
559 Kothavalasa AP-02-034-024-026/030214
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786288 26/04/2024 Paarvati 0202034WL010622 Paarvati 00415 SBIN0015367 420 420 Processed 02/05/2024 3496065215 MRS GUMMIDI PARVATHI STATE BANK OF INDIA(508548)
560 Kothavalasa AP-02-034-024-026/030216
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786289 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065273 MRS SHESHETTY LAXMI STATE BANK OF INDIA(508548)
561 Kothavalasa AP-02-034-024-026/030222
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786290 26/04/2024 Jayamma 0202034WL010622 Jayamma 00415 SBIN0015367 630 630 Processed 02/05/2024 3496065094 MRS TURUBILLI JAYAMMA STATE BANK OF INDIA(508548)
562 Kothavalasa AP-02-034-024-026/030224
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786291 26/04/2024 Rajeswari 0202034WL010622 Rajeswari 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065368 MRS GORAPALLI RAJESWARI STATE BANK OF INDIA(508548)
563 Kothavalasa AP-02-034-024-026/030233
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786292 26/04/2024 paidamma 0202034WL010622 paidamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065356 MR PYDAMMA PATHALA STATE BANK OF INDIA(508548)
564 Kothavalasa AP-02-034-024-026/030296
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786296 26/04/2024 Lakshmanamma 0202034WL010622 Lakshmanamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065459 ILLAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Kothavalasa AP-02-034-024-026/030298
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786297 26/04/2024 Ramanamma 0202034WL010622 Ramanamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065253 MRS ILLAPU RAMANAMMA STATE BANK OF INDIA(508548)
566 Kothavalasa AP-02-034-024-026/030305
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786300 26/04/2024 Musalamma 0202034WL010622 Musalamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064887 MRS GORAPALLI MUSALAMMA STATE BANK OF INDIA(508548)
567 Kothavalasa AP-02-034-024-026/030306
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786301 26/04/2024 Nomi 0202034WL010622 Nomi 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065489 MRS MUMMANA NOMI KUMARI STATE BANK OF INDIA(508548)
568 Kothavalasa AP-02-034-024-026/030307
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786302 26/04/2024 Iswaramma 0202034WL010622 Iswaramma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064995 EESWARAMMA ILLAPU UNION BANK OF INDIA(508500)
569 Kothavalasa AP-02-034-024-026/030310
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786304 26/04/2024 Varalakshmi 0202034WL010622 Varalakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064873 MRS PALLELA VARALAKSHMI STATE BANK OF INDIA(508548)
570 Kothavalasa AP-02-034-024-026/030313
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786305 26/04/2024 Srinu 0202034WL010622 Srinu 00415 SBIN0015367 420 420 Processed 02/05/2024 3496065463 ILLAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Kothavalasa AP-02-034-024-026/030314
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786306 26/04/2024 Naagamani 0202034WL010622 Naagamani 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064850 MRS UGGINA NAGAMANI STATE BANK OF INDIA(508548)
572 Kothavalasa AP-02-034-024-026/030317
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786307 26/04/2024 Renuka Ellapu 0202034WL010622 Renuka Ellapu 00415 SBIN0015367 630 630 Processed 02/05/2024 3496065035 MRS ELLAPU RENUKA STATE BANK OF INDIA(508548)
573 Kothavalasa AP-02-034-024-026/030319
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786308 26/04/2024 Ramanamma 0202034WL010622 Ramanamma 00415 SBIN0015367 630 630 Processed 02/05/2024 3496065096 MRS GUMMADI RAMANAMMA STATE BANK OF INDIA(508548)
574 Kothavalasa AP-02-034-024-026/030321
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786309 26/04/2024 Paidamma 0202034WL010622 Paidamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065371 MRS KOTNI PAIDAMMA STATE BANK OF INDIA(508548)
575 Kothavalasa AP-02-034-024-026/030322
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786310 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065295 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
576 Kothavalasa AP-02-034-024-026/030323
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786311 26/04/2024 Narasayyamma 0202034WL010622 Narasayyamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064991 NAKKA NARSIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Kothavalasa AP-02-034-024-026/030328
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786312 26/04/2024 lakshmi 0202034WL010622 lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065038 MRS BODDU LAXMI STATE BANK OF INDIA(508548)
578 Kothavalasa AP-02-034-024-026/030330
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786313 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065213 IROTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Kothavalasa AP-02-034-024-026/030338
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786315 26/04/2024 Appalakomdamma 0202034WL010622 Appalakomdamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065363 MRS AKKIREDDY APPALAKONDA STATE BANK OF INDIA(508548)
580 Kothavalasa AP-02-034-024-026/030340
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786316 26/04/2024 Aswani 0202034WL010622 Aswani 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065262 AMARAPALLI ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Kothavalasa AP-02-034-024-026/030340
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786317 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065267 AMARAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Kothavalasa AP-02-034-024-026/030341
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786318 26/04/2024 Kumari 0202034WL010622 Kumari 00415 SBIN0015367 630 630 Processed 02/05/2024 3496064877 MRS EROTHI KUMARI STATE BANK OF INDIA(508548)
583 Kothavalasa AP-02-034-024-026/030347
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786321 26/04/2024 Govimdamma 0202034WL010622 Govimdamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064859 Mrs Akula Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kothavalasa AP-02-034-024-026/030349
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786322 26/04/2024 Eeswaramma 0202034WL010622 Eeswaramma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064840 MRS ILLAPU ESWARAMMA STATE BANK OF INDIA(508548)
585 Kothavalasa AP-02-034-024-026/030350
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786323 26/04/2024 Arjunamma 0202034WL010622 Arjunamma 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065299 MRS UGGINA ARJUNAMMA STATE BANK OF INDIA(508548)
586 Kothavalasa AP-02-034-024-026/030352
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786324 26/04/2024 saavitri 0202034WL010622 saavitri 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065037 MRS GORAPALLI SAVITRI STATE BANK OF INDIA(508548)
587 Kothavalasa AP-02-034-024-026/030353
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786325 26/04/2024 Ganesh 0202034WL010622 Ganesh 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065095 MRS THOORUBILLI GANESWARI STATE BANK OF INDIA(508548)
588 Kothavalasa AP-02-034-024-026/030354
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786326 26/04/2024 Cinatalli 0202034WL010622 Cinatalli 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064842 CINATALLI KOTNI UNION BANK OF INDIA(508500)
589 Kothavalasa AP-02-034-024-026/030359
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786327 26/04/2024 Saayi 0202034WL010622 Saayi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064869 MRS NAKKA SAI STATE BANK OF INDIA(508548)
590 Kothavalasa AP-02-034-024-026/030360
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786328 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065084 MRS CHANDALAPU LAKSHMI STATE BANK OF INDIA(508548)
591 Kothavalasa AP-02-034-024-026/030361
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786329 26/04/2024 Mani 0202034WL010622 Mani 00415 SBIN0015367 420 420 Processed 02/05/2024 3496065294 MRS KOTNI MANI STATE BANK OF INDIA(508548)
592 Kothavalasa AP-02-034-024-026/030362
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786330 26/04/2024 Kaamtamma 0202034WL010622 Kaamtamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065149 MRS KARRI KANTHAMMA STATE BANK OF INDIA(508548)
593 Kothavalasa AP-02-034-024-026/030365
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786331 26/04/2024 Vemkatalakshmi 0202034WL010622 Vemkatalakshmi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065062 MRS ILLAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
594 Kothavalasa AP-02-034-024-026/030368
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786332 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065490 MRS ILLAPU LAKSHMI STATE BANK OF INDIA(508548)
595 Kothavalasa AP-02-034-024-026/030377
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786334 26/04/2024 Nukalamma 0202034WL010622 Nukalamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065462 MRS BODDU NOOKALAMMA STATE BANK OF INDIA(508548)
596 Kothavalasa AP-02-034-024-026/030379
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786336 26/04/2024 Appala Komda 0202034WL010622 Appala Komda 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065121 BODDU APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Kothavalasa AP-02-034-024-026/030381
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786337 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064994 MRS GORAPALLI LAXMI STATE BANK OF INDIA(508548)
598 Kothavalasa AP-02-034-024-026/030386
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786339 26/04/2024 Sanyaasamma 0202034WL010622 Sanyaasamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065359 SANYASAMMA GORAPALLI UNION BANK OF INDIA(508500)
599 Kothavalasa AP-02-034-024-026/030391
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786341 26/04/2024 satyavati 0202034WL010622 satyavati 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065301 BODDU SATYAVATHI BODDU SATYAVATHI INDIAN OVERSEAS BANK(508541)
600 Kothavalasa AP-02-034-024-026/030392
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786342 26/04/2024 kanakamahaalakshmi 0202034WL010622 kanakamahaalakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065292 MRS AKULA KANAKA MAHALAXMI STATE BANK OF INDIA(508548)
601 Kothavalasa AP-02-034-024-026/030397
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786343 26/04/2024 saMtOShi 0202034WL010622 saMtOShi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065231 SAMTOSHI BODDU UNION BANK OF INDIA(508500)
602 Kothavalasa AP-02-034-024-026/030399
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786345 26/04/2024 maNi 0202034WL010622 maNi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065229 MRS GANDRETI MANI STATE BANK OF INDIA(508548)
603 Kothavalasa AP-02-034-024-026/030403
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786346 26/04/2024 lakshmi 0202034WL010622 lakshmi 00415 SBIN0015367 840 840 Processed 02/05/2024 3496064845 MRS KOTNI LAXMI STATE BANK OF INDIA(508548)
604 Kothavalasa AP-02-034-024-026/030405
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786347 26/04/2024 kumaaari 0202034WL010622 kumaaari 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065302 BODDU KUMARI BODDU KUMARI INDIAN OVERSEAS BANK(508541)
605 Kothavalasa AP-02-034-024-026/030406
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786348 26/04/2024 gaMgabhavaani 0202034WL010622 gaMgabhavaani 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065300 BODDU BHAVANI BODDU BHAVANI INDIAN OVERSEAS BANK(508541)
606 Kothavalasa AP-02-034-024-026/030408
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786349 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065123 MUMMANA LAXMI INDIAN OVERSEAS BANK(508541)
607 Kothavalasa AP-02-034-024-026/030419
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786352 26/04/2024 Bhavani 0202034WL010622 Bhavani 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065458 MRS NAKKA BHAVANI STATE BANK OF INDIA(508548)
608 Kothavalasa AP-02-034-024-026/030420
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786353 26/04/2024 Ramulamma 0202034WL010622 Ramulamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065266 MRS GUMMADI RAMULAMMA STATE BANK OF INDIA(508548)
609 Kothavalasa AP-02-034-024-026/030422
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786354 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065256 MRS BALLINA LAKSHMI STATE BANK OF INDIA(508548)
610 Kothavalasa AP-02-034-024-026/030423
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786355 26/04/2024 Varalakshmi 0202034WL010622 Varalakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065264 GUMMADI VARALAXMI INDIAN OVERSEAS BANK(508541)
611 Kothavalasa AP-02-034-024-026/030427
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786356 26/04/2024 Ramulamma 0202034WL010622 Ramulamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065254 MRS EROTHI RAMULAMMA STATE BANK OF INDIA(508548)
612 Kothavalasa AP-02-034-024-026/030429
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786358 26/04/2024 Appalakonda 0202034WL010622 Appalakonda 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064861 NAKKA APPALAKONDA INDIAN OVERSEAS BANK(508541)
613 Kothavalasa AP-02-034-024-026/030431
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786359 26/04/2024 Ramanamma 0202034WL010622 Ramanamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065387 MRS KARANAM RAVANAMMA STATE BANK OF INDIA(508548)
614 Kothavalasa AP-02-034-024-026/030432
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786360 26/04/2024 Eswaramma 0202034WL010622 Eswaramma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064997 MRS NAKKA ESWARAMMA STATE BANK OF INDIA(508548)
615 Kothavalasa AP-02-034-024-026/030434
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786361 26/04/2024 Paidamma 0202034WL010622 Paidamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064832 MRS NAKKA PAIDAMMA STATE BANK OF INDIA(508548)
616 Kothavalasa AP-02-034-024-026/030435
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786362 26/04/2024 Eswaramma 0202034WL010622 Eswaramma 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065386 MRS JAGANNNADHA ESWARAMMA STATE BANK OF INDIA(508548)
617 Kothavalasa AP-02-034-024-026/030437
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786364 26/04/2024 Devi 0202034WL010622 Devi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065261 MRS TOORUBILLI DEVI STATE BANK OF INDIA(508548)
618 Kothavalasa AP-02-034-024-026/030438
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786365 26/04/2024 Ramalaxmi 0202034WL010622 Ramalaxmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065119 GANDHAM RAMALAXMI CANARA BANK(508532)
619 Kothavalasa AP-02-034-024-026/030442
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786367 26/04/2024 Laxmi 0202034WL010622 Laxmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065255 GORAPALLI LAKSHMI INDIAN OVERSEAS BANK(508541)
620 Kothavalasa AP-02-034-024-026/030446
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786368 26/04/2024 Nagamani 0202034WL010622 Nagamani 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065369 VOLLEPU NAGA MANI BANK OF BARODA(606985)
621 Kothavalasa AP-02-034-024-026/030451
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786369 26/04/2024 Ramanamma 0202034WL010622 Ramanamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065486 MANDARAPU RAMANAMMA CANARA BANK(508532)
622 Kothavalasa AP-02-034-024-026/030452
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786370 26/04/2024 Laxmi 0202034WL010622 Laxmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065370 MRS THENAKANA LAKSHMI STATE BANK OF INDIA(508548)
623 Kothavalasa AP-02-034-024-026/030455
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786371 26/04/2024 Chandramma 0202034WL010622 Chandramma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065141 MRS ILLAPU CHANDRAMMA STATE BANK OF INDIA(508548)
624 Kothavalasa AP-02-034-024-026/030461
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786373 26/04/2024 Yerramma 0202034WL010622 Yerramma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064875 MRS PALLELA YERRAMMA STATE BANK OF INDIA(508548)
625 Kothavalasa AP-02-034-024-026/030463
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786374 26/04/2024 KANCHIPATI BUCHAMMA 0202034WL010622 KANCHIPATI BUCHAMMA 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065366 MRS KANCHIPATI BUCHAMMA STATE BANK OF INDIA(508548)
626 Kothavalasa AP-02-034-024-026/030464
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786375 26/04/2024 SANYASAMMA 0202034WL010622 SANYASAMMA 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065505 MRS SANYASAMMA OLLEPU STATE BANK OF INDIA(508548)
627 Kothavalasa AP-02-034-024-026/030470
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786376 26/04/2024 venkatalakshmi 0202034WL010622 venkatalakshmi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065125 GORAPALLI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
628 Kothavalasa AP-02-034-024-026/030474
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786378 26/04/2024 Appalakonda 0202034WL010622 Appalakonda 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065360 MRS IROTHI APPALAKONDA STATE BANK OF INDIA(508548)
629 Kothavalasa AP-02-034-024-026/030481
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786379 26/04/2024 demudu 0202034WL010622 demudu 00415 SBIN0015367 630 630 Processed 02/05/2024 3496065389 MR DUNDI DEMUDU STATE BANK OF INDIA(508548)
630 Kothavalasa AP-02-034-024-026/030492
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786380 26/04/2024 durga 0202034WL010622 durga 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065524 VANGAPANDU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Kothavalasa AP-02-034-024-026/030495
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786382 26/04/2024 kanaka naageswari 0202034WL010622 kanaka naageswari 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064865 MRS YEDUVAKA KANAKANAGESWARI STATE BANK OF INDIA(508548)
632 Kothavalasa AP-02-034-024-026/030497
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786384 26/04/2024 raamu 0202034WL010622 raamu 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065361 MARINA RAMU KOTAK MAHINDRA BANK LTD(607420)
633 Kothavalasa AP-02-034-024-026/030498
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786385 26/04/2024 chinnammalu 0202034WL010622 chinnammalu 00415 SBIN0015367 210 210 Processed 02/05/2024 3496065058 MRS NAKKA CHINNAMMALU STATE BANK OF INDIA(508548)
634 Kothavalasa AP-02-034-024-026/030500
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786386 26/04/2024 ramanamma 0202034WL010622 ramanamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065130 Mrs GANTAKORU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kothavalasa AP-02-034-024-026/030506
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786388 26/04/2024 lakshmi 0202034WL010622 lakshmi 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065388 MRS KARANAM LAKSHMI STATE BANK OF INDIA(508548)
636 Kothavalasa AP-02-034-024-026/030510
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786389 26/04/2024 PAVANI 0202034WL010622 PAVANI 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065230 MRS GUMMADI PAVANI STATE BANK OF INDIA(508548)
637 Kothavalasa AP-02-034-024-026/040004
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786397 26/04/2024 sooramma 0202034WL010622 sooramma 00415 SBIN0015367 630 630 Processed 02/05/2024 3496065001 MRS RAYALA SURAMMA STATE BANK OF INDIA(508548)
638 Kothavalasa AP-02-034-024-026/040010
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786398 26/04/2024 Bamgaaramma 0202034WL010622 Bamgaaramma 00415 SBIN0015367 840 840 Processed 02/05/2024 3496064879 MRS BODDULA BANGARAMMA STATE BANK OF INDIA(508548)
639 Kothavalasa AP-02-034-024-026/040012
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786399 26/04/2024 Acchiyamma 0202034WL010622 Acchiyamma 00415 SBIN0015367 420 420 Processed 02/05/2024 3496065566 MRS MUDAPAKA ATCHIYYAMMA STATE BANK OF INDIA(508548)
640 Kothavalasa AP-02-034-024-026/040016
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786400 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065481 MRS GADI LAKSHMI STATE BANK OF INDIA(508548)
641 Kothavalasa AP-02-034-024-026/040025
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786402 26/04/2024 Komdamma 0202034WL010622 Komdamma 00415 SBIN0015367 630 630 Processed 02/05/2024 3496065484 MRS MUDAPAKA KONDAMMA STATE BANK OF INDIA(508548)
642 Kothavalasa AP-02-034-024-026/040025
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786401 26/04/2024 Naagamayya 0202034WL010622 Naagamayya 00415 SBIN0015367 840 840 Processed 02/05/2024 3496064799 MR NAGAMAYYA MUDAPAKA STATE BANK OF INDIA(508548)
643 Kothavalasa AP-02-034-024-026/040039
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786405 26/04/2024 konadamma muvvala 0202034WL010622 konadamma muvvala 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065500 MRS MUVVALA KONDAMMA STATE BANK OF INDIA(508548)
644 Kothavalasa AP-02-034-024-026/040048
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786407 26/04/2024 Kanakamma 0202034WL010622 Kanakamma 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065383 MRS KUDITHI KANAKAMMA STATE BANK OF INDIA(508548)
645 Kothavalasa AP-02-034-024-026/040056
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786408 26/04/2024 Raamulamma 0202034WL010622 Raamulamma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496064888 RAAMULAMMA MUDAPAAKA UNION BANK OF INDIA(508500)
646 Kothavalasa AP-02-034-024-026/040060
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786409 26/04/2024 Eeswaramma 0202034WL010622 Eeswaramma 00415 SBIN0015367 210 210 Processed 02/05/2024 3496065501 TADI ESWARAMMA STATE BANK OF INDIA(508548)
647 Kothavalasa AP-02-034-024-026/040071
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786410 26/04/2024 Bhavani 0202034WL010622 Bhavani 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065140 MRS MOYYI BHAVANI STATE BANK OF INDIA(508548)
648 Kothavalasa AP-02-034-024-026/040072
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786411 26/04/2024 Guramma 0202034WL010622 Guramma 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065482 MRS MUDAPAKA GURAMMA STATE BANK OF INDIA(508548)
649 Kothavalasa AP-02-034-024-026/040076
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786412 26/04/2024 appalakomdamma 0202034WL010622 appalakomdamma 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065150 MRS BELLANA APPALAKONDA STATE BANK OF INDIA(508548)
650 Kothavalasa AP-02-034-024-026/040078
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786413 26/04/2024 Raamayyamma 0202034WL010622 Raamayyamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065499 MRS MUDAPAKA RAMULAMMA STATE BANK OF INDIA(508548)
651 Kothavalasa AP-02-034-024-026/040079
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786414 26/04/2024 Arjunamma 0202034WL010622 Arjunamma 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065087 MUDAPAKA ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Kothavalasa AP-02-034-024-026/040088
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786415 26/04/2024 Annapoorna 0202034WL010622 Annapoorna 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065379 MRS PATTALA ANNAPURNA STATE BANK OF INDIA(508548)
653 Kothavalasa AP-02-034-024-026/040093
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786416 26/04/2024 Appalanarasamma 0202034WL010622 Appalanarasamma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065382 MRS TADI APPALANARASAMMA STATE BANK OF INDIA(508548)
654 Kothavalasa AP-02-034-024-026/040098
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786417 26/04/2024 Ramanamma 0202034WL010622 Ramanamma 00415 SBIN0015367 840 840 Processed 02/05/2024 3496064808 Ramana UNION BANK OF INDIA(508500)
655 Kothavalasa AP-02-034-024-026/040106
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786418 26/04/2024 Yellamma 0202034WL010622 Yellamma 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065561 MRS MUDAPAKA YELLAMA STATE BANK OF INDIA(508548)
656 Kothavalasa AP-02-034-024-026/040144
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786420 26/04/2024 Raamu 0202034WL010622 Raamu 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065380 MRS MUDAPAKA RAMALAXMI STATE BANK OF INDIA(508548)
657 Kothavalasa AP-02-034-024-026/040144
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786421 26/04/2024 Vijaya 0202034WL010622 Vijaya 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065562 MISS MUDHAPAKA VIJAYA STATE BANK OF INDIA(508548)
658 Kothavalasa AP-02-034-024-026/040153
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786422 26/04/2024 laxmi 0202034WL010622 laxmi 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065381 BONU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Kothavalasa AP-02-034-024-026/040165
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786423 26/04/2024 ramulamma 0202034WL010622 ramulamma 00415 SBIN0015367 840 840 Processed 02/05/2024 3496065147 MRS MUDAPAKA RAMULAMMA STATE BANK OF INDIA(508548)
660 Kothavalasa AP-02-034-024-026/040172
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786424 26/04/2024 ashok kumar 0202034WL010622 ashok kumar 00415 SBIN0015367 1260 1260 Processed 02/05/2024 3496065579 MUDAPAKA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kothavalasa AP-02-034-024-026/050011
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786431 26/04/2024 Bangaramma 0202034WL010622 Bangaramma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064818 ARIGI BANGARAMMA INDIAN OVERSEAS BANK(508541)
662 Kothavalasa AP-02-034-024-026/050013
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786432 26/04/2024 padma 0202034WL010622 padma 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065385 MRS GOGADA PADMA STATE BANK OF INDIA(508548)
663 Kothavalasa AP-02-034-024-026/050017
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786433 26/04/2024 lakshmi 0202034WL010622 lakshmi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496065033 MRS NAKKA LAKSHMI STATE BANK OF INDIA(508548)
664 Kothavalasa AP-02-034-024-026/050018
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786434 26/04/2024 Lakshmi 0202034WL010622 Lakshmi 00415 SBIN0015367 1050 1050 Processed 02/05/2024 3496064870 MRS NIMMAKAYALA LAXMI STATE BANK OF INDIA(508548)
SubTotal 197929 197929
665 Kothavalasa AP-02-034-001-001/010006
(UTTARAPALLI) 		0202034000NRG25260420240770750 26/04/2024 Sooridemudu 0202034WL010499 Sooridemudu 00415 SBIN0021121 1464 1464 Processed 02/05/2024 3496065160 MRS SURI DEMUDU BANDA STATE BANK OF INDIA(508548)
666 Kothavalasa AP-02-034-001-001/010023
(UTTARAPALLI) 		0202034000NRG25260420240770753 26/04/2024 Sanyaasamma 0202034WL010499 Sanyaasamma 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065323 MRS SANYASAMMA NEELI STATE BANK OF INDIA(508548)
667 Kothavalasa AP-02-034-001-001/010024
(UTTARAPALLI) 		0202034000NRG25260420240770754 26/04/2024 Jaggamma 0202034WL010499 Jaggamma 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065325 JAGGAMMA KACHCHALLA UNION BANK OF INDIA(508500)
668 Kothavalasa AP-02-034-001-001/010048
(UTTARAPALLI) 		0202034000NRG25260420240770765 26/04/2024 demudu 0202034WL010499 demudu 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065410 MR SUDIKONDA DEMUDU STATE BANK OF INDIA(508548)
669 Kothavalasa AP-02-034-001-001/010071
(UTTARAPALLI) 		0202034000NRG25260420240770775 26/04/2024 Seetamma 0202034WL010499 Seetamma 00415 SBIN0021121 1464 1464 Processed 02/05/2024 3496065344 CHITIKIREDDI SEETHAMMA UNION BANK OF INDIA(508500)
670 Kothavalasa AP-02-034-001-001/010075
(UTTARAPALLI) 		0202034000NRG25260420240770777 26/04/2024 Govimdamma 0202034WL010499 Govimdamma 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065412 MRS SINGAMPALLI GOVINDAMMA STATE BANK OF INDIA(508548)
671 Kothavalasa AP-02-034-001-001/010080
(UTTARAPALLI) 		0202034000NRG25260420240770781 26/04/2024 Raamalakshmi 0202034WL010499 Raamalakshmi 00415 SBIN0021121 1464 1464 Processed 02/05/2024 3496065443 MRS SINGAMPALLI RAMALAXMI STATE BANK OF INDIA(508548)
672 Kothavalasa AP-02-034-001-001/010092
(UTTARAPALLI) 		0202034000NRG25260420240770789 26/04/2024 Bhaaskaramma 0202034WL010499 Bhaaskaramma 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065493 MRS SINGAMPALLE BHASKARAMMA STATE BANK OF INDIA(508548)
673 Kothavalasa AP-02-034-001-001/010096
(UTTARAPALLI) 		0202034000NRG25260420240770792 26/04/2024 Bhavaani 0202034WL010499 Bhavaani 00415 SBIN0021121 976 976 Processed 02/05/2024 3496065545 GORLE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kothavalasa AP-02-034-001-001/010099
(UTTARAPALLI) 		0202034000NRG25260420240770794 26/04/2024 PAPA KACHALLA 0202034WL010499 PAPA KACHALLA 00415 SBIN0021121 1464 1464 Processed 02/05/2024 3496065544 MRS PAPA KACHALLA STATE BANK OF INDIA(508548)
675 Kothavalasa AP-02-034-001-001/010184
(UTTARAPALLI) 		0202034000NRG25260420240770819 26/04/2024 Paarvati 0202034WL010499 Paarvati 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065411 SINGAMPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Kothavalasa AP-02-034-001-001/010203
(UTTARAPALLI) 		0202034000NRG25260420240770825 26/04/2024 Paiditallamma 0202034WL010499 Paiditallamma 00415 SBIN0021121 1464 1464 Processed 02/05/2024 3496065433 MRS SINGAMPALLI PAIDITHALLAMMA STATE BANK OF INDIA(508548)
677 Kothavalasa AP-02-034-001-001/010217
(UTTARAPALLI) 		0202034000NRG25260420240770832 26/04/2024 Satyavati 0202034WL010499 Satyavati 00415 SBIN0021121 1464 1464 Processed 02/05/2024 3496065343 MRS SINGAMPALLI SATYAVATHI STATE BANK OF INDIA(508548)
678 Kothavalasa AP-02-034-001-001/010236
(UTTARAPALLI) 		0202034000NRG25260420240770843 26/04/2024 Lata 0202034WL010499 Lata 00415 SBIN0021121 732 732 Processed 02/05/2024 3496065326 NEKKALA LATHA CANARA BANK(508532)
679 Kothavalasa AP-02-034-001-001/010276
(UTTARAPALLI) 		0202034000NRG25260420240770861 26/04/2024 Subbalakshmi 0202034WL010499 Subbalakshmi 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065279 MISS SINGAMPALLI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
680 Kothavalasa AP-02-034-001-001/010287
(UTTARAPALLI) 		0202034000NRG25260420240770869 26/04/2024 Ratnam 0202034WL010499 Ratnam 00415 SBIN0021121 976 976 Processed 02/05/2024 3496065324 MRS KASIREDDY RATHNAM STATE BANK OF INDIA(508548)
681 Kothavalasa AP-02-034-001-001/010288
(UTTARAPALLI) 		0202034000NRG25260420240770870 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0021121 244 244 Processed 02/05/2024 3496065413 Mrs ADILAXMI IMANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kothavalasa AP-02-034-001-001/010289
(UTTARAPALLI) 		0202034000NRG25260420240770871 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00415 SBIN0021121 1464 1464 Processed 02/05/2024 3496065432 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
683 Kothavalasa AP-02-034-001-001/010292
(UTTARAPALLI) 		0202034000NRG25260420240770872 26/04/2024 Santoshi Kumari 0202034WL010499 Santoshi Kumari 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065436 MRS SINGAMPALLI SANTHOSH KUMARI STATE BANK OF INDIA(508548)
684 Kothavalasa AP-02-034-001-001/010304
(UTTARAPALLI) 		0202034000NRG25260420240770876 26/04/2024 anusurya 0202034WL010499 anusurya 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065434 MRS IMANDI ANASUYA STATE BANK OF INDIA(508548)
685 Kothavalasa AP-02-034-001-001/010306
(UTTARAPALLI) 		0202034000NRG25260420240770878 26/04/2024 sujathi 0202034WL010499 sujathi 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065435 MRS SINGAMPALLI SUJATHA STATE BANK OF INDIA(508548)
686 Kothavalasa AP-02-034-001-001/010311
(UTTARAPALLI) 		0202034000NRG25260420240770880 26/04/2024 pentayya 0202034WL010499 pentayya 00415 SBIN0021121 1464 1464 Processed 02/05/2024 3496065480 AMBATI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Kothavalasa AP-02-034-001-001/010319
(UTTARAPALLI) 		0202034000NRG25260420240770885 26/04/2024 devi 0202034WL010499 devi 00415 SBIN0021121 1464 1464 Processed 02/05/2024 3496065345 MRS GURI DEVI STATE BANK OF INDIA(508548)
688 Kothavalasa AP-02-034-001-001/010320
(UTTARAPALLI) 		0202034000NRG25260420240770886 26/04/2024 rajani 0202034WL010499 rajani 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065565 LAGUDU RAJANI CANARA BANK(508532)
689 Kothavalasa AP-02-034-001-001/010348
(UTTARAPALLI) 		0202034000NRG25260420240770898 26/04/2024 ganga 0202034WL010499 ganga 00415 SBIN0021121 732 732 Processed 02/05/2024 3496065437 MR KOSURI GANGA STATE BANK OF INDIA(508548)
690 Kothavalasa AP-02-034-001-001/020121
(UTTARAPALLI) 		0202034000NRG25260420240770955 26/04/2024 mahaalaKshmi 0202034WL010499 mahaalaKshmi 00415 SBIN0021121 1220 1220 Processed 02/05/2024 3496065198 MRS BANGARU MAHALAKSHMI STATE BANK OF INDIA(508548)
691 Kothavalasa AP-02-034-001-001/020128
(UTTARAPALLI) 		0202034000NRG25260420240770959 26/04/2024 Kumari 0202034WL010499 Kumari 00415 SBIN0021121 1464 1464 Processed 02/05/2024 3496065167 MRS PAVADA KUMARI STATE BANK OF INDIA(508548)
692 Kothavalasa AP-02-034-001-001/020157
(UTTARAPALLI) 		0202034000NRG25260420240770974 26/04/2024 sunitha 0202034WL010499 sunitha 00415 SBIN0021121 732 732 Processed 02/05/2024 3496065451 Mrs PAVADA SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kothavalasa AP-02-034-006-007/010055
(APPANNAPALEM) 		0202034000NRG25250420240729385 26/04/2024 Iswararaavu 0202034WL009987 Iswararaavu 00415 SBIN0021121 940 940 Processed 02/05/2024 3496065510 LENKA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
694 Kothavalasa AP-02-034-006-007/020040
(APPANNAPALEM) 		0202034000NRG25250420240729407 26/04/2024 Kanakamahalaxmi 0202034WL009987 Kanakamahalaxmi 00415 SBIN0021121 1175 1175 Processed 02/05/2024 3496065469 MRS TIKKANA KANAKA MAHA LAXMI STATE BANK OF INDIA(508548)
695 Kothavalasa AP-02-034-015-016/010110
(NIMALAPALEM) 		0202034000NRG25250420240721103 26/04/2024 paidikomda 0202034WL009869 paidikomda 00415 SBIN0021121 1470 1470 Processed 02/05/2024 3496064864 INDUGUBILLI PYDIKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Kothavalasa AP-02-034-015-016/010459
(NIMALAPALEM) 		0202034000NRG25250420240721232 26/04/2024 devi 0202034WL009869 devi 00415 SBIN0021121 1470 1470 Processed 02/05/2024 3496065535 MRS ATHAVA DEVI STATE BANK OF INDIA(508548)
697 Kothavalasa AP-02-034-022-025/030099
(MANGALAPALEM) 		0202034000NRG25260420240749652 26/04/2024 Lakshmi 0202034WL010237 Lakshmi 00415 SBIN0021121 1125 1125 Processed 02/05/2024 3496065278 LAKSHMI POLAMARASETTI UNION BANK OF INDIA(508500)
698 Kothavalasa AP-02-034-022-025/030464
(MANGALAPALEM) 		0202034000NRG25260420240749693 26/04/2024 Eswaramma 0202034WL010237 Eswaramma 00415 SBIN0021121 450 450 Processed 02/05/2024 3496065209 MRS SIMMA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 40302 40302
699 Kothavalasa AP-02-034-001-001/010079
(UTTARAPALLI) 		0202034000NRG25260420240770779 26/04/2024 Srinu 0202034WL010499 Srinu 00468 UBIN0814571 732 732 Processed 02/05/2024 3496064973 SINGAMPALLI SRINU UNION BANK OF INDIA(508500)
700 Kothavalasa AP-02-034-001-001/010220
(UTTARAPALLI) 		0202034000NRG25260420240770835 26/04/2024 Daalemma 0202034WL010499 Daalemma 00468 UBIN0814571 1464 1464 Processed 02/05/2024 3496064982 SINGAMPALLI DALAMMA UNION BANK OF INDIA(508500)
701 Kothavalasa AP-02-034-001-001/010233
(UTTARAPALLI) 		0202034000NRG25260420240770840 26/04/2024 Cinnatalli 0202034WL010499 Cinnatalli 00468 UBIN0814571 1220 1220 Processed 02/05/2024 3496064985 SINGAMPALLI CHINNITALLI UNION BANK OF INDIA(508500)
702 Kothavalasa AP-02-034-001-001/020017
(UTTARAPALLI) 		0202034000NRG25260420240770913 26/04/2024 Arjunamma 0202034WL010499 Arjunamma 00468 UBIN0814571 1220 1220 Processed 02/05/2024 3496065010 BANDIPURAPU ARJUNAMMA UNION BANK OF INDIA(508500)
703 Kothavalasa AP-02-034-001-001/020038
(UTTARAPALLI) 		0202034000NRG25260420240770927 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00468 UBIN0814571 1220 1220 Processed 02/05/2024 3496065007 BUDIMURI VARALAXMI UNION BANK OF INDIA(508500)
704 Kothavalasa AP-02-034-001-001/020042
(UTTARAPALLI) 		0202034000NRG25260420240770931 26/04/2024 Maridamma 0202034WL010499 Maridamma 00468 UBIN0814571 1464 1464 Processed 02/05/2024 3496065008 YEDDHU MARIDAMMA UNION BANK OF INDIA(508500)
705 Kothavalasa AP-02-034-001-001/020048
(UTTARAPALLI) 		0202034000NRG25260420240770933 26/04/2024 Potiraaju 0202034WL010499 Potiraaju 00468 UBIN0814571 1220 1220 Processed 02/05/2024 3496065011 PALISETTI POTHURAJU UNION BANK OF INDIA(508500)
706 Kothavalasa AP-02-034-001-001/020057
(UTTARAPALLI) 		0202034000NRG25260420240770938 26/04/2024 Potamma 0202034WL010499 Potamma 00468 UBIN0814571 1464 1464 Processed 02/05/2024 3496064980 SABBAVARAPU POTHAMMA UNION BANK OF INDIA(508500)
707 Kothavalasa AP-02-034-001-001/020058
(UTTARAPALLI) 		0202034000NRG25260420240770940 26/04/2024 Srinivaasu 0202034WL010499 Srinivaasu 00468 UBIN0814571 1220 1220 Processed 02/05/2024 3496065009 MUNURU SRINIVASU UNION BANK OF INDIA(508500)
708 Kothavalasa AP-02-034-001-001/020126
(UTTARAPALLI) 		0202034000NRG25260420240770958 26/04/2024 Varalakshmi 0202034WL010499 Varalakshmi 00468 UBIN0814571 1464 1464 Processed 02/05/2024 3496065006 BANDA VARA LAKSHMI UNION BANK OF INDIA(508500)
709 Kothavalasa AP-02-034-001-001/020159
(UTTARAPALLI) 		0202034000NRG25260420240770975 26/04/2024 Pavada Eswaramma 0202034WL010499 Pavada Eswaramma 00468 UBIN0814571 1464 1464 Processed 02/05/2024 3496065012 EESWARAMMA SABBAVARAPU UNION BANK OF INDIA(508500)
710 Kothavalasa AP-02-034-006-007/010095
(APPANNAPALEM) 		0202034000NRG25250420240729393 26/04/2024 mani 0202034WL009987 mani 00468 UBIN0814571 940 940 Processed 02/05/2024 3496064981 KARRI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Kothavalasa AP-02-034-006-007/020099
(APPANNAPALEM) 		0202034000NRG25250420240729431 26/04/2024 Ramalaxmi 0202034WL009987 Ramalaxmi 00468 UBIN0814571 1410 1410 Processed 02/05/2024 3496064979 ANGI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Kothavalasa AP-02-034-006-007/020104
(APPANNAPALEM) 		0202034000NRG25250420240729433 26/04/2024 Krishna 0202034WL009987 Krishna 00468 UBIN0814571 705 705 Processed 02/05/2024 3496064972 THONANGI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Kothavalasa AP-02-034-015-016/010059
(NIMALAPALEM) 		0202034000NRG25250420240721082 26/04/2024 Appanna 0202034WL009869 Appanna 00468 UBIN0814571 980 980 Processed 02/05/2024 3496065005 CHAVITHINA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Kothavalasa AP-02-034-015-016/010242
(NIMALAPALEM) 		0202034000NRG25250420240721138 26/04/2024 Lakshmi 0202034WL009869 Lakshmi 00468 UBIN0814571 1470 1470 Processed 02/05/2024 3496064978 CHIRIKI LAKSHMI UNION BANK OF INDIA(508500)
715 Kothavalasa AP-02-034-022-025/030635
(MANGALAPALEM) 		0202034000NRG25260420240749723 26/04/2024 mariukumari 0202034WL010237 mariukumari 00468 UBIN0814571 1350 1350 Processed 02/05/2024 3496064984 POLAMARASETTI MARIYA KUMARI UNION BANK OF INDIA(508500)
716 Kothavalasa AP-02-034-024-026/030153
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786274 26/04/2024 Raamu 0202034WL010622 Raamu 00468 UBIN0814571 1260 1260 Processed 02/05/2024 3496064983 BODDU RAMU CANARA BANK(508532)
717 Kothavalasa AP-02-034-024-026/030174
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786282 26/04/2024 Komdamma 0202034WL010622 Komdamma 00468 UBIN0814571 1260 1260 Processed 02/05/2024 3496065003 GORAPALLI KONDAMMA UNION BANK OF INDIA(508500)
718 Kothavalasa AP-02-034-024-026/030375
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786333 26/04/2024 Demudamma 0202034WL010622 Demudamma 00468 UBIN0814571 1260 1260 Processed 02/05/2024 3496064977 MRS DEMUDAMMA TURIBILLI STATE BANK OF INDIA(508548)
719 Kothavalasa AP-02-034-024-026/030440
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786366 26/04/2024 Sanyasamma 0202034WL010622 Sanyasamma 00468 UBIN0814571 1050 1050 Processed 02/05/2024 3496064974 GORAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
720 Kothavalasa AP-02-034-024-026/030472
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786377 26/04/2024 paidamma 0202034WL010622 paidamma 00468 UBIN0814571 840 840 Processed 02/05/2024 3496064976 EDUWAKA PYDAMMA UNION BANK OF INDIA(508500)
721 Kothavalasa AP-02-034-024-026/050005
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786430 26/04/2024 umadevi 0202034WL010622 umadevi 00468 UBIN0814571 630 630 Processed 02/05/2024 3496065004 KOTYADA UMADEVI UNION BANK OF INDIA(508500)
722 Kothavalasa AP-02-034-024-026/30560
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786436 26/04/2024 K Lakshmi 0202034WL010622 K Lakshmi 00468 UBIN0814571 1050 1050 Processed 02/05/2024 3496064975 Mrs LAXMI KAMPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28357 28357
723 Kothavalasa AP-02-034-001-001/010135
(UTTARAPALLI) 		0202034000NRG25260420240770805 26/04/2024 Paarvati 0202034WL010499 Paarvati 00468 UBIN0931705 1464 1464 Processed 02/05/2024 3496065270 GANDI PARVATHI CANARA BANK(508532)
724 Kothavalasa AP-02-034-022-025/030037
(MANGALAPALEM) 		0202034000NRG25260420240749642 26/04/2024 Lakshmi 0202034WL010237 Lakshmi 00468 UBIN0931705 1125 1125 Processed 02/05/2024 3496065305 MR YERRA LAXMI STATE BANK OF INDIA(508548)
725 Kothavalasa AP-02-034-022-025/030486
(MANGALAPALEM) 		0202034000NRG25260420240749700 26/04/2024 Nooka lakshmi 0202034WL010237 Nooka lakshmi 00468 UBIN0931705 900 900 Processed 02/05/2024 3496065168 KAKKALA NUKALAXMI UNION BANK OF INDIA(508500)
SubTotal 3489 3489
726 Kothavalasa AP-02-034-001-001/010094
(UTTARAPALLI) 		0202034000NRG25260420240770790 26/04/2024 sanyasamma 0202034WL010499 sanyasamma 00468 UBIN0933112 488 488 Processed 02/05/2024 3496064811 CHITTIKI REDDY SANYASAMMA UNION BANK OF INDIA(508500)
727 Kothavalasa AP-02-034-001-001/020130
(UTTARAPALLI) 		0202034000NRG25260420240770961 26/04/2024 PAVADA PAIDAMMA 0202034WL010499 PAVADA PAIDAMMA 00468 UBIN0933112 976 976 Processed 02/05/2024 3496064813 PAVADA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1464 1464
728 Kothavalasa AP-02-034-001-001/010047
(UTTARAPALLI) 		0202034000NRG25260420240770764 26/04/2024 Samkararaavu 0202034WL010499 Samkararaavu 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496064927 MRS SINGAMPALLI SANKARARAO STATE BANK OF INDIA(508548)
729 Kothavalasa AP-02-034-001-001/010072
(UTTARAPALLI) 		0202034000NRG25260420240770776 26/04/2024 Bhulakshmi 0202034WL010499 Bhulakshmi 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065414 Mr BHULAXMI LAGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothavalasa AP-02-034-001-001/010079
(UTTARAPALLI) 		0202034000NRG25260420240770780 26/04/2024 Lakshmi 0202034WL010499 Lakshmi 00684 APGV0002207 488 488 Processed 02/05/2024 3496065444 Mrs LAXMI SINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothavalasa AP-02-034-001-001/010089
(UTTARAPALLI) 		0202034000NRG25260420240770787 26/04/2024 Ravanamma 0202034WL010499 Ravanamma 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065416 MRS RAVANAMMA SINGAMPALLI STATE BANK OF INDIA(508548)
732 Kothavalasa AP-02-034-001-001/010110
(UTTARAPALLI) 		0202034000NRG25260420240770798 26/04/2024 demudamma 0202034WL010499 demudamma 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065445 MRS DEMUDAMMA SINGAMPALLI STATE BANK OF INDIA(508548)
733 Kothavalasa AP-02-034-001-001/010116
(UTTARAPALLI) 		0202034000NRG25260420240770801 26/04/2024 Demudamma 0202034WL010499 Demudamma 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065424 Mrs DEVUDAMMA GOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kothavalasa AP-02-034-001-001/010169
(UTTARAPALLI) 		0202034000NRG25260420240770815 26/04/2024 Satyavati 0202034WL010499 Satyavati 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496064929 Mrs SINGAMPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothavalasa AP-02-034-001-001/010193
(UTTARAPALLI) 		0202034000NRG25260420240770823 26/04/2024 Demudamma 0202034WL010499 Demudamma 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065438 Mrs DEMUDAMMA SUDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kothavalasa AP-02-034-001-001/010219
(UTTARAPALLI) 		0202034000NRG25260420240770833 26/04/2024 Sanyaasamma 0202034WL010499 Sanyaasamma 00684 APGV0002207 732 732 Processed 02/05/2024 3496065439 Mrs SANYASAMMA SINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kothavalasa AP-02-034-001-001/010256
(UTTARAPALLI) 		0202034000NRG25260420240770853 26/04/2024 DemuDamma 0202034WL010499 DemuDamma 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065479 Mrs DEMUDAMMA SINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kothavalasa AP-02-034-001-001/010261
(UTTARAPALLI) 		0202034000NRG25260420240770855 26/04/2024 Ramanamma 0202034WL010499 Ramanamma 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065528 DORA RAMANAMMA CANARA BANK(508532)
739 Kothavalasa AP-02-034-001-001/010278
(UTTARAPALLI) 		0202034000NRG25260420240770863 26/04/2024 Appalanarasamma 0202034WL010499 Appalanarasamma 00684 APGV0002207 1220 1220 Processed 02/05/2024 3496065548 Mrs SINGAMPALLI APPLANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kothavalasa AP-02-034-001-001/010325
(UTTARAPALLI) 		0202034000NRG25260420240770889 26/04/2024 krishtana veni 0202034WL010499 krishtana veni 00684 APGV0002207 1220 1220 Processed 02/05/2024 3496065494 MRS SINGAMPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
741 Kothavalasa AP-02-034-001-001/010346
(UTTARAPALLI) 		0202034000NRG25260420240770896 26/04/2024 rani 0202034WL010499 rani 00684 APGV0002207 1220 1220 Processed 02/05/2024 3496065471 Mrs GADI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kothavalasa AP-02-034-001-001/010350
(UTTARAPALLI) 		0202034000NRG25260420240770900 26/04/2024 satyavati 0202034WL010499 satyavati 00684 APGV0002207 488 488 Processed 02/05/2024 3496065527 Mrs SINGAMPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kothavalasa AP-02-034-001-001/010353
(UTTARAPALLI) 		0202034000NRG25260420240770902 26/04/2024 aameena 0202034WL010499 aameena 00684 APGV0002207 488 488 Processed 02/05/2024 3496065415 Mrs SHAIK AMEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kothavalasa AP-02-034-001-001/010359
(UTTARAPALLI) 		0202034000NRG25260420240770906 26/04/2024 eswaramma 0202034WL010499 eswaramma 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065327 STIE ESWARAMMA UNION BANK OF INDIA(508500)
745 Kothavalasa AP-02-034-001-001/10381
(UTTARAPALLI) 		0202034000NRG25260420240770977 26/04/2024 LAGUDU PARVATHI 0202034WL010499 LAGUDU PARVATHI 00684 APGV0002207 1220 1220 Processed 02/05/2024 3496065560 MISS LAGUDU PARAVATI STATE BANK OF INDIA(508548)
746 Kothavalasa AP-02-034-001-001/10382
(UTTARAPALLI) 		0202034000NRG25260420240770978 26/04/2024 PATNALA PARAVATHI 0202034WL010499 PATNALA PARAVATHI 00684 APGV0002207 732 732 Processed 02/05/2024 3496065559 MRS PATNALA PARVATHI STATE BANK OF INDIA(508548)
747 Kothavalasa AP-02-034-001-001/10385
(UTTARAPALLI) 		0202034000NRG25260420240770980 26/04/2024 REDDI SIMHACHALAMMA 0202034WL010499 REDDI SIMHACHALAMMA 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065555 MRS SIMHACHALAMMA REDDY STATE BANK OF INDIA(508548)
748 Kothavalasa AP-02-034-001-001/10386
(UTTARAPALLI) 		0202034000NRG25260420240770981 26/04/2024 REDDI RAMU 0202034WL010499 REDDI RAMU 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065558 REDDY RAMU UNION BANK OF INDIA(508500)
749 Kothavalasa AP-02-034-001-001/10388
(UTTARAPALLI) 		0202034000NRG25260420240770982 26/04/2024 Koyyana Padma 0202034WL010499 Koyyana Padma 00684 APGV0002207 1464 1464 Processed 02/05/2024 3496065583 MRS KOYYANA PADMA STATE BANK OF INDIA(508548)
750 Kothavalasa AP-02-034-002-002/030014
(CHINNIPALEM) 		0202034000NRG25250420240729506 26/04/2024 Jaya 0202034WL009988 Jaya 00684 APGV0002207 1438 1438 Processed 02/05/2024 3496065355 Mrs JAYAMERI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kothavalasa AP-02-034-006-007/020151
(APPANNAPALEM) 		0202034000NRG25250420240729453 26/04/2024 kodhanda ramu 0202034WL009987 kodhanda ramu 00684 APGV0002207 940 940 Processed 02/05/2024 3496065284 Mrs PEDIREDLA KONDANDARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothavalasa AP-02-034-015-016/010013
(NIMALAPALEM) 		0202034000NRG25250420240721061 26/04/2024 Nukayya Rittavalli 0202034WL009869 Nukayya Rittavalli 00684 APGV0002207 980 980 Processed 02/05/2024 3496065476 RITTAPALLI NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kothavalasa AP-02-034-015-016/010023
(NIMALAPALEM) 		0202034000NRG25250420240721065 26/04/2024 Raamu 0202034WL009869 Raamu 00684 APGV0002207 1470 1470 Processed 02/05/2024 3496065422 RAAMU PODUGU UNION BANK OF INDIA(508500)
754 Kothavalasa AP-02-034-015-016/010032
(NIMALAPALEM) 		0202034000NRG25250420240721069 26/04/2024 Bavaani 0202034WL009869 Bavaani 00684 APGV0002207 1225 1225 Processed 02/05/2024 3496065421 MRS CHAVITANA BHAVANI STATE BANK OF INDIA(508548)
755 Kothavalasa AP-02-034-015-016/010091
(NIMALAPALEM) 		0202034000NRG25250420240721092 26/04/2024 Appalanaayudu 0202034WL009869 Appalanaayudu 00684 APGV0002207 980 980 Processed 02/05/2024 3496064928 BOBBARA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kothavalasa AP-02-034-015-016/010091
(NIMALAPALEM) 		0202034000NRG25250420240721093 26/04/2024 Paarvati 0202034WL009869 Paarvati 00684 APGV0002207 1470 1470 Processed 02/05/2024 3496065313 Mrs B PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kothavalasa AP-02-034-015-016/010143
(NIMALAPALEM) 		0202034000NRG25250420240721115 26/04/2024 Eeshwaramma 0202034WL009869 Eeshwaramma 00684 APGV0002207 1470 1470 Processed 02/05/2024 3496065450 CHEVVETI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Kothavalasa AP-02-034-015-016/010172
(NIMALAPALEM) 		0202034000NRG25250420240721128 26/04/2024 Kumaari 0202034WL009869 Kumaari 00684 APGV0002207 980 980 Processed 02/05/2024 3496065312 VARRI KUMARI INDIAN OVERSEAS BANK(508541)
759 Kothavalasa AP-02-034-015-016/010189
(NIMALAPALEM) 		0202034000NRG25250420240721132 26/04/2024 Satyanarayana 0202034WL009869 Satyanarayana 00684 APGV0002207 1470 1470 Processed 02/05/2024 3496065581 Mr SATYANARAYANA JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kothavalasa AP-02-034-015-016/010235
(NIMALAPALEM) 		0202034000NRG25250420240721136 26/04/2024 Kumaari 0202034WL009869 Kumaari 00684 APGV0002207 1470 1470 Processed 02/05/2024 3496065184 KUMAARI KURUMOOJU UNION BANK OF INDIA(508500)
761 Kothavalasa AP-02-034-015-016/010343
(NIMALAPALEM) 		0202034000NRG25250420240721190 26/04/2024 demudamma 0202034WL009869 demudamma 00684 APGV0002207 735 735 Processed 02/05/2024 3496065320 Mrs DEMUDAMMA CHAVITHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kothavalasa AP-02-034-015-016/010353
(NIMALAPALEM) 		0202034000NRG25250420240721196 26/04/2024 Laxmi 0202034WL009869 Laxmi 00684 APGV0002207 1470 1470 Processed 02/05/2024 3496065183 MISS DAMMU LAKSHMI STATE BANK OF INDIA(508548)
763 Kothavalasa AP-02-034-015-016/010417
(NIMALAPALEM) 		0202034000NRG25250420240721213 26/04/2024 lakshmi 0202034WL009869 lakshmi 00684 APGV0002207 1470 1470 Processed 02/05/2024 3496065269 GEDELA LAKSHMI BANK OF BARODA(606985)
764 Kothavalasa AP-02-034-015-016/010443
(NIMALAPALEM) 		0202034000NRG25250420240721228 26/04/2024 adi lakshmi 0202034WL009869 adi lakshmi 00684 APGV0002207 1470 1470 Processed 02/05/2024 3496065315 TANAVARAPU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Kothavalasa AP-02-034-022-025/030054
(MANGALAPALEM) 		0202034000NRG25260420240749645 26/04/2024 Chinnamma 0202034WL010237 Chinnamma 00684 APGV0002207 1350 1350 Processed 02/05/2024 3496065182 Mrs CHINNAMMA ITHAMSETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kothavalasa AP-02-034-022-025/030064
(MANGALAPALEM) 		0202034000NRG25260420240749647 26/04/2024 Chittemma 0202034WL010237 Chittemma 00684 APGV0002207 675 675 Processed 02/05/2024 3496065280 Mrs CHITTAMMA ALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kothavalasa AP-02-034-022-025/030474
(MANGALAPALEM) 		0202034000NRG25260420240749697 26/04/2024 lakshmi 0202034WL010237 lakshmi 00684 APGV0002207 1125 1125 Processed 02/05/2024 3496065496 Mrs LAXMI YELLAPU W O KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kothavalasa AP-02-034-024-026/030005
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786210 26/04/2024 Vemkatalakshmi 0202034WL010622 Vemkatalakshmi 00684 APGV0002207 840 840 Processed 02/05/2024 3496064930 MRS VIROTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
769 Kothavalasa AP-02-034-024-026/030007
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786212 26/04/2024 Yerramma 0202034WL010622 Yerramma 00684 APGV0002207 1260 1260 Processed 02/05/2024 3496065540 MRS KOTNI YERRAMMA STATE BANK OF INDIA(508548)
770 Kothavalasa AP-02-034-024-026/030014
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786215 26/04/2024 Bulokamma 0202034WL010622 Bulokamma 00684 APGV0002207 840 840 Processed 02/05/2024 3496064925 GORAPALLI BHULOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Kothavalasa AP-02-034-024-026/030213
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786286 26/04/2024 paradesinaayudu 0202034WL010622 paradesinaayudu 00684 APGV0002207 1050 1050 Processed 02/05/2024 3496064924 Mr GUMMADI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kothavalasa AP-02-034-024-026/030301
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786298 26/04/2024 Eeswaramma 0202034WL010622 Eeswaramma 00684 APGV0002207 1260 1260 Processed 02/05/2024 3496064931 Mrs EROTHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kothavalasa AP-02-034-024-026/030303
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786299 26/04/2024 Achchiyyamma 0202034WL010622 Achchiyyamma 00684 APGV0002207 1260 1260 Processed 02/05/2024 3496065200 MRS IROTHI ACHIYAMMA STATE BANK OF INDIA(508548)
774 Kothavalasa AP-02-034-024-026/030456
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786372 26/04/2024 Sanyasamma 0202034WL010622 Sanyasamma 00684 APGV0002207 1260 1260 Processed 02/05/2024 3496065374 MRS BALLINA SANYASAMMA STATE BANK OF INDIA(508548)
775 Kothavalasa AP-02-034-024-026/030496
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786383 26/04/2024 lakshmi 0202034WL010622 lakshmi 00684 APGV0002207 1260 1260 Processed 02/05/2024 3496065375 Mrs KOTNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kothavalasa AP-02-034-024-026/030515
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786391 26/04/2024 jagadeswari 0202034WL010622 jagadeswari 00684 APGV0002207 1260 1260 Processed 02/05/2024 3496065546 VIROTHI JAGADEESWARI BANK OF BARODA(606985)
777 Kothavalasa AP-02-034-024-026/030517
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786392 26/04/2024 bangaramma 0202034WL010622 bangaramma 00684 APGV0002207 1260 1260 Processed 02/05/2024 3496065304 MRS ILLAPA BANGARAMMA STATE BANK OF INDIA(508548)
778 Kothavalasa AP-02-034-024-026/030543
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786395 26/04/2024 Chinnari 0202034WL010622 Chinnari 00684 APGV0002207 1050 1050 Processed 02/05/2024 3496065547 MS ELLAPU CHINNARI STATE BANK OF INDIA(508548)
779 Kothavalasa AP-02-034-024-026/030546
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786396 26/04/2024 Santoshi 0202034WL010622 Santoshi 00684 APGV0002207 630 630 Processed 02/05/2024 3496065541 MRS YEDUVAKA SANTOSHI STATE BANK OF INDIA(508548)
780 Kothavalasa AP-02-034-024-026/040125
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786419 26/04/2024 Gowridevi 0202034WL010622 Gowridevi 00684 APGV0002207 1050 1050 Processed 02/05/2024 3496064926 MRS BONU GOWRI DEVI STATE BANK OF INDIA(508548)
781 Kothavalasa AP-02-034-024-026/040179
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786426 26/04/2024 Sudha rani 0202034WL010622 Sudha rani 00684 APGV0002207 210 210 Processed 02/05/2024 3496065520 MRS MUDHAPAKA SUDHA RANI STATE BANK OF INDIA(508548)
782 Kothavalasa AP-02-034-024-026/050001
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786427 26/04/2024 varalaxmi 0202034WL010622 varalaxmi 00684 APGV0002207 630 630 Processed 02/05/2024 3496065390 KARANAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64148 64148
783 Kothavalasa AP-02-034-001-001/010344
(UTTARAPALLI) 		0202034000NRG25260420240770895 26/04/2024 Shiva 0202034WL010499 Shiva 00684 APGV0002245 244 244 Processed 02/05/2024 3496065530 MRS IPPAKA SIVA STATE BANK OF INDIA(508548)
SubTotal 244 244
784 Kothavalasa AP-02-034-001-001/010348
(UTTARAPALLI) 		0202034000NRG25260420240770899 26/04/2024 KOSURI GANESH 0202034WL010499 KOSURI GANESH 00691 IPOS0000001 732 732 Processed 02/05/2024 3496064921 KOSURI GANESHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kothavalasa AP-02-034-001-001/10383
(UTTARAPALLI) 		0202034000NRG25260420240770979 26/04/2024 SINGAMPALLI SANYASAMMA 0202034WL010499 SINGAMPALLI SANYASAMMA 00691 IPOS0000001 1464 1464 Processed 02/05/2024 3496064912 MR SANYASAMMA SINGAM PALLI STATE BANK OF INDIA(508548)
786 Kothavalasa AP-02-034-001-001/20165
(UTTARAPALLI) 		0202034000NRG25260420240770983 26/04/2024 Bankapalli Laxmi 0202034WL010499 Bankapalli Laxmi 00691 IPOS0000001 1220 1220 Processed 02/05/2024 3496064918 BANKAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kothavalasa AP-02-034-001-001/20166
(UTTARAPALLI) 		0202034000NRG25260420240770984 26/04/2024 Gudivada Priyanka 0202034WL010499 Gudivada Priyanka 00691 IPOS0000001 244 244 Processed 02/05/2024 3496064919 GUDIVADA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kothavalasa AP-02-034-006-007/010069
(APPANNAPALEM) 		0202034000NRG25250420240729388 26/04/2024 ganesh 0202034WL009987 ganesh 00691 IPOS0000001 705 705 Processed 02/05/2024 3496064915 RAVALAVALASA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kothavalasa AP-02-034-006-007/020075
(APPANNAPALEM) 		0202034000NRG25250420240729421 26/04/2024 BARA RAMUNAIDU 0202034WL009987 BARA RAMUNAIDU 00691 IPOS0000001 1175 1175 Processed 02/05/2024 3496064920 BARA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kothavalasa AP-02-034-006-007/020125
(APPANNAPALEM) 		0202034000NRG25250420240729443 26/04/2024 NaagamaNi 0202034WL009987 NaagamaNi 00691 IPOS0000001 470 470 Processed 02/05/2024 3496064916 KAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kothavalasa AP-02-034-006-007/30061
(APPANNAPALEM) 		0202034000NRG25250420240729475 26/04/2024 Dannina Revthi 0202034WL009987 Dannina Revthi 00691 IPOS0000001 1175 1175 Processed 02/05/2024 3496064917 DANNINA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kothavalasa AP-02-034-015-016/010100
(NIMALAPALEM) 		0202034000NRG25250420240721098 26/04/2024 I Gwori 0202034WL009869 I Gwori 00691 IPOS0000001 1470 1470 Processed 02/05/2024 3496064922 ITIKARLAPALLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kothavalasa AP-02-034-015-016/10126-A
(NIMALAPALEM) 		0202034000NRG25250420240721233 26/04/2024 Janapureddi Sai Neelaveni 0202034WL009869 Janapureddi Sai Neelaveni 00691 IPOS0000001 1470 1470 Processed 02/05/2024 3496064914 Mrs Janapureddi Sai Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kothavalasa AP-02-034-015-016/10426-A
(NIMALAPALEM) 		0202034000NRG25250420240721234 26/04/2024 Chavitina Hymavathi 0202034WL009869 Chavitina Hymavathi 00691 IPOS0000001 1470 1470 Processed 02/05/2024 3496064913 CHAVITINA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kothavalasa AP-02-034-024-026/040172
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786425 26/04/2024 Mudhapaka Appanna 0202034WL010622 Mudhapaka Appanna 00691 IPOS0000001 1260 1260 Processed 02/05/2024 3496064911 MUDHAPAKA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kothavalasa AP-02-034-024-026/30558
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786435 26/04/2024 R Ganeswari 0202034WL010622 R Ganeswari 00691 IPOS0000001 1260 1260 Processed 02/05/2024 3496064910 RAMELA GANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Kothavalasa AP-02-034-024-026/30565
(DESAPATHURINIPALEM) 		0202034000NRG25260420240786437 26/04/2024 Ch Satya 0202034WL010622 Ch Satya 00691 IPOS0000001 1260 1260 Processed 02/05/2024 3496064909 CHANDALAPU SATYA CANARA BANK(508532)
SubTotal 15375 15375
Total 938049 938049

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothavalasa AP0202034_260424APB_FTO_16142 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 18207
2 Kothavalasa AP0202034_260424APB_FTO_16142 Canara Bank CNRB0005736 KOTHAVALASA 37956
3 Kothavalasa AP0202034_260424APB_FTO_16142 Canara Bank CNRB0013593 MANGALAPALEM 14939
4 Kothavalasa AP0202034_260424APB_FTO_16142 District Cooperative Central Bank APBL0002007 Kothavalasa 1175
5 Kothavalasa AP0202034_260424APB_FTO_16142 INDIAN OVERSEAS BANK IOBA0001651 SARIPALLI 17850
6 Kothavalasa AP0202034_260424APB_FTO_16142 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 391862
7 Kothavalasa AP0202034_260424APB_FTO_16142 STATE BANK OF INDIA SBIN0008824 DENDERU 2450
8 Kothavalasa AP0202034_260424APB_FTO_16142 STATE BANK OF INDIA SBIN0008825 KANTAKAPALLI 102302
9 Kothavalasa AP0202034_260424APB_FTO_16142 STATE BANK OF INDIA SBIN0015367 CHINTALAPALEM 197929
10 Kothavalasa AP0202034_260424APB_FTO_16142 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 40302
11 Kothavalasa AP0202034_260424APB_FTO_16142 UNION BANK OF INDIA UBIN0814571 KOTHAVALASA 28357
12 Kothavalasa AP0202034_260424APB_FTO_16142 UNION BANK OF INDIA UBIN0931705 KOTHAVALASA 3489
13 Kothavalasa AP0202034_260424APB_FTO_16142 UNION BANK OF INDIA UBIN0933112 JAMMADEVIPETA 1464
14 Kothavalasa AP0202034_260424APB_FTO_16142 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 64148
15 Kothavalasa AP0202034_260424APB_FTO_16142 Andhra Pradesh Grameena Vikas Bank APGV0002245 LAKKAVARAPUKOTA 244
16 Kothavalasa AP0202034_260424APB_FTO_16142 India Post Payments Bank IPOS0000001 VIZIANAGARAM 15375

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