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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_180424APB_FTO_9100
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 Nellimarla AP-02-024-010-009/020387
(CHANDRAMPETA) 		0202024000NRG25180420240338190 18/04/2024 RAMALAXMI 0202024WL005965 RAMALAXMI 00078 CNRB0008480 1257 1257 Processed 29/04/2024 3377850346 PALURI RAMA LAKSHMI CANARA BANK(508532)
SubTotal 1257 1257
2 Nellimarla AP-02-024-016-018/010097
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333148 18/04/2024 APPALARAMUlu 0202024WL005853 APPALARAMUlu 00114 APBL0002008 852 852 Processed 29/04/2024 3377850073 Mr JAMMU APPALARAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
3 Nellimarla AP-02-024-016-018/010174
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333182 18/04/2024 Jammu Appa Rao 0202024WL005853 Jammu Appa Rao 00114 APBL0002008 852 852 Processed 29/04/2024 3377850285 Mr JAMMU APPA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
4 Nellimarla AP-02-024-016-018/010253
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333225 18/04/2024 RAMURrthi 0202024WL005853 RAMURrthi 00114 APBL0002008 639 639 Processed 29/04/2024 3377850074 Mr AMBOTULA RAMMURTHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2343 2343
5 Nellimarla AP-02-024-016-018/010208
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333199 18/04/2024 Sooryanaaraayana 0202024WL005853 Sooryanaaraayana 00152 HDFC0000744 852 852 Processed 29/04/2024 3377849987 ABOTHULU SURYANARAYANA HDFC BANK LTD(607152)
SubTotal 852 852
6 Nellimarla AP-02-024-010-009/020331
(CHANDRAMPETA) 		0202024000NRG25180420240338149 18/04/2024 SIMHADRI DEMUDU 0202024WL005965 SIMHADRI DEMUDU 00176 IDIB000V029 251 251 Processed 29/04/2024 3377850282 Mr SIMHADRI DEVULLU INDIAN BANK(607105)
SubTotal 251 251
7 Nellimarla AP-02-024-010-009/020307
(CHANDRAMPETA) 		0202024000NRG25180420240338139 18/04/2024 parvathi 0202024WL005965 parvathi 00177 IOBA0001128 1257 1257 Processed 29/04/2024 3377849992 RELLI PARVATHI INDIAN OVERSEAS BANK(508541)
8 Nellimarla AP-02-024-010-009/020340
(CHANDRAMPETA) 		0202024000NRG25180420240338154 18/04/2024 bhavani 0202024WL005965 bhavani 00177 IOBA0001128 1257 1257 Processed 29/04/2024 3377849995 MRS TALACHITLA BHAVANI STATE BANK OF INDIA(508548)
9 Nellimarla AP-02-024-010-009/020358
(CHANDRAMPETA) 		0202024000NRG25180420240338168 18/04/2024 RAMADEVI 0202024WL005965 RAMADEVI 00177 IOBA0001128 1006 1006 Processed 29/04/2024 3377849993 RELLI RAMADEVI INDIAN OVERSEAS BANK(508541)
10 Nellimarla AP-02-024-010-009/020364
(CHANDRAMPETA) 		0202024000NRG25180420240338172 18/04/2024 SEETHALAKSHMI 0202024WL005965 SEETHALAKSHMI 00177 IOBA0001128 1257 1257 Processed 29/04/2024 3377849994 THADDI SEETHA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 4777 4777
11 Nellimarla AP-02-024-010-009/020097
(CHANDRAMPETA) 		0202024000NRG25180420240338025 18/04/2024 Lakshmi 0202024WL005965 Lakshmi 00177 IOBA0002483 1006 1006 Processed 29/04/2024 3377849991 GANTYADA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1006 1006
12 Nellimarla AP-02-024-010-009/020332
(CHANDRAMPETA) 		0202024000NRG25180420240338150 18/04/2024 bangaru lakshmi 0202024WL005965 bangaru lakshmi 00415 SBIN0000754 1257 1257 Processed 29/04/2024 3377850264 MRS BANGARU LAKSHMI TALLAPUDI STATE BANK OF INDIA(508548)
SubTotal 1257 1257
13 Nellimarla AP-02-024-010-009/020370
(CHANDRAMPETA) 		0202024000NRG25180420240338176 18/04/2024 Venkata Lakshmi 0202024WL005965 Venkata Lakshmi 00415 SBIN0000953 754 754 Processed 29/04/2024 3377850261 MRS THADDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 754 754
14 Nellimarla AP-02-024-016-018/010186
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333190 18/04/2024 Adilakshmi 0202024WL005853 Adilakshmi 00415 SBIN0001004 852 852 Processed 29/04/2024 3377850079 MS ADILAKSHMI MEESALA STATE BANK OF INDIA(508548)
15 Nellimarla AP-02-024-016-018/010203
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333196 18/04/2024 Raamaaraavu 0202024WL005853 Raamaaraavu 00415 SBIN0001004 852 852 Processed 29/04/2024 3377850076 Mr PINNINTI RAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
16 Nellimarla AP-02-024-016-018/010268
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333234 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00415 SBIN0001004 1065 1065 Processed 29/04/2024 3377850077 MS JAMMU LAXMI STATE BANK OF INDIA(508548)
17 Nellimarla AP-02-024-016-018/010284
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333244 18/04/2024 Sooramma 0202024WL005853 Sooramma 00415 SBIN0001004 852 852 Processed 29/04/2024 3377850081 MRS SURAMMA KORADA STATE BANK OF INDIA(508548)
18 Nellimarla AP-02-024-016-018/010357
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333268 18/04/2024 Govimdaraavu 0202024WL005853 Govimdaraavu 00415 SBIN0001004 639 639 Processed 29/04/2024 3377850158 Mr MEESALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 4260 4260
19 Nellimarla AP-02-024-010-009/020001
(CHANDRAMPETA) 		0202024000NRG25180420240337955 18/04/2024 Appayyamma 0202024WL005965 Appayyamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850208 MR MAJJI APPAYYAMMA STATE BANK OF INDIA(508548)
20 Nellimarla AP-02-024-010-009/020006
(CHANDRAMPETA) 		0202024000NRG25180420240337957 18/04/2024 Appalanaayudu 0202024WL005965 Appalanaayudu 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850106 Mr BYREDDI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
21 Nellimarla AP-02-024-010-009/020006
(CHANDRAMPETA) 		0202024000NRG25180420240337958 18/04/2024 Naarayanamma 0202024WL005965 Naarayanamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850191 MRS BAIREDDY NARAYANA STATE BANK OF INDIA(508548)
22 Nellimarla AP-02-024-010-009/020009
(CHANDRAMPETA) 		0202024000NRG25180420240337959 18/04/2024 Ramana 0202024WL005965 Ramana 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850093 MR VALLE VENKATA RAMANA STATE BANK OF INDIA(508548)
23 Nellimarla AP-02-024-010-009/020013
(CHANDRAMPETA) 		0202024000NRG25180420240337963 18/04/2024 Satyamamma 0202024WL005965 Satyamamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850224 MRS RELLI SATHYAMAMMA STATE BANK OF INDIA(508548)
24 Nellimarla AP-02-024-010-009/020014
(CHANDRAMPETA) 		0202024000NRG25180420240337964 18/04/2024 PAPAYAMMA SUNKARI 0202024WL005965 PAPAYAMMA SUNKARI 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850240 MRS PAPAYAMMA SUNKARI STATE BANK OF INDIA(508548)
25 Nellimarla AP-02-024-010-009/020017
(CHANDRAMPETA) 		0202024000NRG25180420240337967 18/04/2024 Naaraayanamma 0202024WL005965 Naaraayanamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850220 MRS MOIDA NARAYANA STATE BANK OF INDIA(508548)
26 Nellimarla AP-02-024-010-009/020021
(CHANDRAMPETA) 		0202024000NRG25180420240337971 18/04/2024 Appayyamma 0202024WL005965 Appayyamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850171 MS MAMIDI APPAYYAMMA STATE BANK OF INDIA(508548)
27 Nellimarla AP-02-024-010-009/020023
(CHANDRAMPETA) 		0202024000NRG25180420240337973 18/04/2024 Lakshmi 0202024WL005965 Lakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850263 MRS LAXMI VALLE STATE BANK OF INDIA(508548)
28 Nellimarla AP-02-024-010-009/020025
(CHANDRAMPETA) 		0202024000NRG25180420240337975 18/04/2024 Krishnamnaayudu 0202024WL005965 Krishnamnaayudu 00415 SBIN0002768 754 754 Processed 29/04/2024 3377850100 MR VALLE KRISHNAM NAIDU STATE BANK OF INDIA(508548)
29 Nellimarla AP-02-024-010-009/020026
(CHANDRAMPETA) 		0202024000NRG25180420240337976 18/04/2024 Satyavati 0202024WL005965 Satyavati 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850101 MRS MOYADA SATHYAVATHI STATE BANK OF INDIA(508548)
30 Nellimarla AP-02-024-010-009/020030
(CHANDRAMPETA) 		0202024000NRG25180420240337978 18/04/2024 Sooramma 0202024WL005965 Sooramma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850219 MRS MOIDHA SURAMMA STATE BANK OF INDIA(508548)
31 Nellimarla AP-02-024-010-009/020033
(CHANDRAMPETA) 		0202024000NRG25180420240337979 18/04/2024 Adilakshmi 0202024WL005965 Adilakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850205 MRS THADDI ADILAKSHMI STATE BANK OF INDIA(508548)
32 Nellimarla AP-02-024-010-009/020034
(CHANDRAMPETA) 		0202024000NRG25180420240337981 18/04/2024 Appayyamma 0202024WL005965 Appayyamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850257 MRS APPAYAMMA THALLAPUDI STATE BANK OF INDIA(508548)
33 Nellimarla AP-02-024-010-009/020034
(CHANDRAMPETA) 		0202024000NRG25180420240337980 18/04/2024 Booloka 0202024WL005965 Booloka 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850097 MR TALLAPUDI BHOOLOKA STATE BANK OF INDIA(508548)
34 Nellimarla AP-02-024-010-009/020036
(CHANDRAMPETA) 		0202024000NRG25180420240337982 18/04/2024 Kanakaaraavu 0202024WL005965 Kanakaaraavu 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850109 MR KANAKA RAO MOIDA STATE BANK OF INDIA(508548)
35 Nellimarla AP-02-024-010-009/020042
(CHANDRAMPETA) 		0202024000NRG25180420240337985 18/04/2024 Ugaadi 0202024WL005965 Ugaadi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850148 MS MOIDA UGADI STATE BANK OF INDIA(508548)
36 Nellimarla AP-02-024-010-009/020043
(CHANDRAMPETA) 		0202024000NRG25180420240337986 18/04/2024 Camdrayya 0202024WL005965 Camdrayya 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850105 MR CHANDRAYYA THALAPUDI STATE BANK OF INDIA(508548)
37 Nellimarla AP-02-024-010-009/020043
(CHANDRAMPETA) 		0202024000NRG25180420240337987 18/04/2024 Sooramma 0202024WL005965 Sooramma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850207 MR TALLAPUDI SURAMMA STATE BANK OF INDIA(508548)
38 Nellimarla AP-02-024-010-009/020046
(CHANDRAMPETA) 		0202024000NRG25180420240337988 18/04/2024 Sooryaakaamtam 0202024WL005965 Sooryaakaamtam 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850235 MRS SUNKARI SURYAKANTHA STATE BANK OF INDIA(508548)
39 Nellimarla AP-02-024-010-009/020047
(CHANDRAMPETA) 		0202024000NRG25180420240337989 18/04/2024 Lakshmi 0202024WL005965 Lakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850084 MRS LAKSHMI SANGAMREDDY STATE BANK OF INDIA(508548)
40 Nellimarla AP-02-024-010-009/020048
(CHANDRAMPETA) 		0202024000NRG25180420240337990 18/04/2024 Saavitri 0202024WL005965 Saavitri 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850137 MRS RAGHAMANDA SAVITRI STATE BANK OF INDIA(508548)
41 Nellimarla AP-02-024-010-009/020051
(CHANDRAMPETA) 		0202024000NRG25180420240337992 18/04/2024 laxMi 0202024WL005965 laxMi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850279 MRS VALLE LAXMI STATE BANK OF INDIA(508548)
42 Nellimarla AP-02-024-010-009/020054
(CHANDRAMPETA) 		0202024000NRG25180420240337995 18/04/2024 Seetamma 0202024WL005965 Seetamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850236 MRS SUNKARI SEETHAMMA STATE BANK OF INDIA(508548)
43 Nellimarla AP-02-024-010-009/020055
(CHANDRAMPETA) 		0202024000NRG25180420240337996 18/04/2024 Gouri 0202024WL005965 Gouri 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850216 MRS MOIDA GOWRI STATE BANK OF INDIA(508548)
44 Nellimarla AP-02-024-010-009/020058
(CHANDRAMPETA) 		0202024000NRG25180420240337998 18/04/2024 Seshuvaa 0202024WL005965 Seshuvaa 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850233 MRS TALLAPUDI APPALANARAYANA STATE BANK OF INDIA(508548)
45 Nellimarla AP-02-024-010-009/020059
(CHANDRAMPETA) 		0202024000NRG25180420240337999 18/04/2024 Naaraayana 0202024WL005965 Naaraayana 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850252 MRS TALLAPUDI NARAYANAMMA STATE BANK OF INDIA(508548)
46 Nellimarla AP-02-024-010-009/020061
(CHANDRAMPETA) 		0202024000NRG25180420240338001 18/04/2024 Ramanamma 0202024WL005965 Ramanamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850143 MRS MOIDA RAMANAMMA STATE BANK OF INDIA(508548)
47 Nellimarla AP-02-024-010-009/020062
(CHANDRAMPETA) 		0202024000NRG25180420240338002 18/04/2024 Varalakshmi 0202024WL005965 Varalakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850070 MRS THALLAPUDI VARA LAKSHMI STATE BANK OF INDIA(508548)
48 Nellimarla AP-02-024-010-009/020063
(CHANDRAMPETA) 		0202024000NRG25180420240338003 18/04/2024 Chamdramma 0202024WL005965 Chamdramma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850202 MRS DONTHALA CHANDRAMMA STATE BANK OF INDIA(508548)
49 Nellimarla AP-02-024-010-009/020064
(CHANDRAMPETA) 		0202024000NRG25180420240338004 18/04/2024 Sooramma 0202024WL005965 Sooramma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850196 MRS THADDI SURAMMA STATE BANK OF INDIA(508548)
50 Nellimarla AP-02-024-010-009/020065
(CHANDRAMPETA) 		0202024000NRG25180420240338005 18/04/2024 Ramanamma 0202024WL005965 Ramanamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850153 MS TALLAPUDI RAMANAMMA STATE BANK OF INDIA(508548)
51 Nellimarla AP-02-024-010-009/020067
(CHANDRAMPETA) 		0202024000NRG25180420240338007 18/04/2024 Seetamma 0202024WL005965 Seetamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850167 MS THADDI SEETHAMMA STATE BANK OF INDIA(508548)
52 Nellimarla AP-02-024-010-009/020068
(CHANDRAMPETA) 		0202024000NRG25180420240338008 18/04/2024 laXmi 0202024WL005965 laXmi 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850174 MS JAMMU LAKSHMI STATE BANK OF INDIA(508548)
53 Nellimarla AP-02-024-010-009/020069
(CHANDRAMPETA) 		0202024000NRG25180420240338009 18/04/2024 Aruna 0202024WL005965 Aruna 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850227 MRS VALLE ARUNA STATE BANK OF INDIA(508548)
54 Nellimarla AP-02-024-010-009/020070
(CHANDRAMPETA) 		0202024000NRG25180420240338010 18/04/2024 Seetaalakshmi 0202024WL005965 Seetaalakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850178 MS VALLE SEETALAKSHMI STATE BANK OF INDIA(508548)
55 Nellimarla AP-02-024-010-009/020071
(CHANDRAMPETA) 		0202024000NRG25180420240338011 18/04/2024 Adilakshmi 0202024WL005965 Adilakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850183 MS VALLE ADILAKSHMI STATE BANK OF INDIA(508548)
56 Nellimarla AP-02-024-010-009/020074
(CHANDRAMPETA) 		0202024000NRG25180420240338012 18/04/2024 Aruna 0202024WL005965 Aruna 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850182 MS TALLAPUDI ARUNA STATE BANK OF INDIA(508548)
57 Nellimarla AP-02-024-010-009/020076
(CHANDRAMPETA) 		0202024000NRG25180420240338013 18/04/2024 Sanyaasi 0202024WL005965 Sanyaasi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850098 Mr THADDI SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
58 Nellimarla AP-02-024-010-009/020077
(CHANDRAMPETA) 		0202024000NRG25180420240338014 18/04/2024 Suseela 0202024WL005965 Suseela 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850189 MS THALLAPUDI SUSEELA STATE BANK OF INDIA(508548)
59 Nellimarla AP-02-024-010-009/020079
(CHANDRAMPETA) 		0202024000NRG25180420240338015 18/04/2024 Raaju 0202024WL005965 Raaju 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850151 MRS CHUKKA RAJU STATE BANK OF INDIA(508548)
60 Nellimarla AP-02-024-010-009/020080
(CHANDRAMPETA) 		0202024000NRG25180420240338016 18/04/2024 Raajaaraavu 0202024WL005965 Raajaaraavu 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850096 MR TALLAPUDI RAJARAO STATE BANK OF INDIA(508548)
61 Nellimarla AP-02-024-010-009/020084
(CHANDRAMPETA) 		0202024000NRG25180420240338018 18/04/2024 Mutyaalamma 0202024WL005965 Mutyaalamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850239 MRS MUTYALAMMA TALLAPUDI STATE BANK OF INDIA(508548)
62 Nellimarla AP-02-024-010-009/020086
(CHANDRAMPETA) 		0202024000NRG25180420240338019 18/04/2024 Baarati 0202024WL005965 Baarati 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850177 MS KARROTHU BHARATHI STATE BANK OF INDIA(508548)
63 Nellimarla AP-02-024-010-009/020089
(CHANDRAMPETA) 		0202024000NRG25180420240338020 18/04/2024 Seetamma 0202024WL005965 Seetamma 00415 SBIN0002768 251 251 Processed 29/04/2024 3377850209 MRS RELLI SEETAMMA STATE BANK OF INDIA(508548)
64 Nellimarla AP-02-024-010-009/020090
(CHANDRAMPETA) 		0202024000NRG25180420240338021 18/04/2024 Paidamma 0202024WL005965 Paidamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850128 MS RELLI PYDAMMA STATE BANK OF INDIA(508548)
65 Nellimarla AP-02-024-010-009/020092
(CHANDRAMPETA) 		0202024000NRG25180420240338022 18/04/2024 Lakshmi 0202024WL005965 Lakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850211 MRS KARROTHU LAKSHMI STATE BANK OF INDIA(508548)
66 Nellimarla AP-02-024-010-009/020095
(CHANDRAMPETA) 		0202024000NRG25180420240338024 18/04/2024 Narsamma 0202024WL005965 Narsamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850234 MRS VALLE NARASAMMA STATE BANK OF INDIA(508548)
67 Nellimarla AP-02-024-010-009/020098
(CHANDRAMPETA) 		0202024000NRG25180420240338027 18/04/2024 Saraswati 0202024WL005965 Saraswati 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850251 MRS KARROTHU SARASWATHI STATE BANK OF INDIA(508548)
68 Nellimarla AP-02-024-010-009/020098
(CHANDRAMPETA) 		0202024000NRG25180420240338026 18/04/2024 Seetamnaayudu 0202024WL005965 Seetamnaayudu 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850134 MR SEETHAM NAIDU KARROTHU STATE BANK OF INDIA(508548)
69 Nellimarla AP-02-024-010-009/020099
(CHANDRAMPETA) 		0202024000NRG25180420240338028 18/04/2024 Appalanaayudu 0202024WL005965 Appalanaayudu 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850155 MR SUVVADA APPALANAIDU STATE BANK OF INDIA(508548)
70 Nellimarla AP-02-024-010-009/020102
(CHANDRAMPETA) 		0202024000NRG25180420240338029 18/04/2024 Paidamma 0202024WL005965 Paidamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850237 MRS PYDAMMA MAMIDI STATE BANK OF INDIA(508548)
71 Nellimarla AP-02-024-010-009/020110
(CHANDRAMPETA) 		0202024000NRG25180420240338032 18/04/2024 Raamu 0202024WL005965 Raamu 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850187 MR CHEELURI RAMU STATE BANK OF INDIA(508548)
72 Nellimarla AP-02-024-010-009/020111
(CHANDRAMPETA) 		0202024000NRG25180420240338033 18/04/2024 Bavani 0202024WL005965 Bavani 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850231 MRS BHAVANI MOYADA STATE BANK OF INDIA(508548)
73 Nellimarla AP-02-024-010-009/020113
(CHANDRAMPETA) 		0202024000NRG25180420240338034 18/04/2024 Appayyamma 0202024WL005965 Appayyamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850139 MS MOIDA APPAYAMMA STATE BANK OF INDIA(508548)
74 Nellimarla AP-02-024-010-009/020114
(CHANDRAMPETA) 		0202024000NRG25180420240338035 18/04/2024 Paapayyamma 0202024WL005965 Paapayyamma 00415 SBIN0002768 251 251 Processed 29/04/2024 3377850089 VALLE PAPAYYAMMA UNION BANK OF INDIA(508500)
75 Nellimarla AP-02-024-010-009/020115
(CHANDRAMPETA) 		0202024000NRG25180420240338036 18/04/2024 Appalanaaraayana 0202024WL005965 Appalanaaraayana 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850242 MRS VALLE APPALANARAYANA STATE BANK OF INDIA(508548)
76 Nellimarla AP-02-024-010-009/020116
(CHANDRAMPETA) 		0202024000NRG25180420240338037 18/04/2024 Paarvati 0202024WL005965 Paarvati 00415 SBIN0002768 251 251 Processed 29/04/2024 3377850223 MRS THADDI PARVATHI STATE BANK OF INDIA(508548)
77 Nellimarla AP-02-024-010-009/020118
(CHANDRAMPETA) 		0202024000NRG25180420240338039 18/04/2024 Suryanarayana 0202024WL005965 Suryanarayana 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850088 MR SURYANARAYANA THADDI STATE BANK OF INDIA(508548)
78 Nellimarla AP-02-024-010-009/020122
(CHANDRAMPETA) 		0202024000NRG25180420240338043 18/04/2024 Raamunaayudu 0202024WL005965 Raamunaayudu 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850112 MR MOIDA RAMU NAIDU STATE BANK OF INDIA(508548)
79 Nellimarla AP-02-024-010-009/020122
(CHANDRAMPETA) 		0202024000NRG25180420240338044 18/04/2024 Varahala 0202024WL005965 Varahala 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850179 MS MOIDA VARALAKSHMI STATE BANK OF INDIA(508548)
80 Nellimarla AP-02-024-010-009/020123
(CHANDRAMPETA) 		0202024000NRG25180420240338045 18/04/2024 Mamgamma 0202024WL005965 Mamgamma 00415 SBIN0002768 1006 1006 Processed 30/04/2024 3377850218 Mrs MOIDA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Nellimarla AP-02-024-010-009/020127
(CHANDRAMPETA) 		0202024000NRG25180420240338049 18/04/2024 Krishna 0202024WL005965 Krishna 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850108 THALACHUTLA KRISHNA UNION BANK OF INDIA(508500)
82 Nellimarla AP-02-024-010-009/020129
(CHANDRAMPETA) 		0202024000NRG25180420240338051 18/04/2024 Raamu 0202024WL005965 Raamu 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850217 MR MOYIDA RAMU STATE BANK OF INDIA(508548)
83 Nellimarla AP-02-024-010-009/020131
(CHANDRAMPETA) 		0202024000NRG25180420240338054 18/04/2024 Naaraayanamma 0202024WL005965 Naaraayanamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850188 MS MOIDA NARAYANAMMA STATE BANK OF INDIA(508548)
84 Nellimarla AP-02-024-010-009/020131
(CHANDRAMPETA) 		0202024000NRG25180420240338053 18/04/2024 Seetamnaayudu 0202024WL005965 Seetamnaayudu 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850103 MR MOIDA SEETANAIDU STATE BANK OF INDIA(508548)
85 Nellimarla AP-02-024-010-009/020132
(CHANDRAMPETA) 		0202024000NRG25180420240338055 18/04/2024 Appayyamma 0202024WL005965 Appayyamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850198 MS TALLAPUDI APPAYYAMMA STATE BANK OF INDIA(508548)
86 Nellimarla AP-02-024-010-009/020135
(CHANDRAMPETA) 		0202024000NRG25180420240338057 18/04/2024 Appalapaidamma 0202024WL005965 Appalapaidamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850142 MRS TADDI APPALAPYDAMMA STATE BANK OF INDIA(508548)
87 Nellimarla AP-02-024-010-009/020137
(CHANDRAMPETA) 		0202024000NRG25180420240338058 18/04/2024 Mamgamma 0202024WL005965 Mamgamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850280 MS MOIDA MANGAMMA STATE BANK OF INDIA(508548)
88 Nellimarla AP-02-024-010-009/020141
(CHANDRAMPETA) 		0202024000NRG25180420240338059 18/04/2024 Satyavati 0202024WL005965 Satyavati 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850146 MS MOIDA SATYAVATHI STATE BANK OF INDIA(508548)
89 Nellimarla AP-02-024-010-009/020142
(CHANDRAMPETA) 		0202024000NRG25180420240338060 18/04/2024 Paapayyamma 0202024WL005965 Paapayyamma 00415 SBIN0002768 754 754 Processed 29/04/2024 3377850215 MRS THALLAPUDI PAPAYYAMMA STATE BANK OF INDIA(508548)
90 Nellimarla AP-02-024-010-009/020148
(CHANDRAMPETA) 		0202024000NRG25180420240338063 18/04/2024 Raajamma 0202024WL005965 Raajamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850190 MS MOIDA RAJAMMA STATE BANK OF INDIA(508548)
91 Nellimarla AP-02-024-010-009/020150
(CHANDRAMPETA) 		0202024000NRG25180420240338064 18/04/2024 Sanyaasamma 0202024WL005965 Sanyaasamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850175 MS GADI THOUDAMMA STATE BANK OF INDIA(508548)
92 Nellimarla AP-02-024-010-009/020152
(CHANDRAMPETA) 		0202024000NRG25180420240338066 18/04/2024 Raamanamma 0202024WL005965 Raamanamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850156 TADDI RAMANAMMA UNION BANK OF INDIA(508500)
93 Nellimarla AP-02-024-010-009/020158
(CHANDRAMPETA) 		0202024000NRG25180420240338068 18/04/2024 Chinasatyavati Aliyassatyavati 0202024WL005965 Chinasatyavati Aliyassatyavati 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850136 MRS VALLE SATYAVATHI STATE BANK OF INDIA(508548)
94 Nellimarla AP-02-024-010-009/020161
(CHANDRAMPETA) 		0202024000NRG25180420240338072 18/04/2024 Krishna Aliyas Krishnaveni 0202024WL005965 Krishna Aliyas Krishnaveni 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850212 MRS MOIDA KRISHNA STATE BANK OF INDIA(508548)
95 Nellimarla AP-02-024-010-009/020162
(CHANDRAMPETA) 		0202024000NRG25180420240338073 18/04/2024 Kalavati 0202024WL005965 Kalavati 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850152 MS MOIDA KALAVATHI STATE BANK OF INDIA(508548)
96 Nellimarla AP-02-024-010-009/020164
(CHANDRAMPETA) 		0202024000NRG25180420240338074 18/04/2024 Sanyaasamma 0202024WL005965 Sanyaasamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850138 MS MOIDA SANYASAMMA STATE BANK OF INDIA(508548)
97 Nellimarla AP-02-024-010-009/020165
(CHANDRAMPETA) 		0202024000NRG25180420240338075 18/04/2024 Lakshmi 0202024WL005965 Lakshmi 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850113 MRS LAKSHMI GADI STATE BANK OF INDIA(508548)
98 Nellimarla AP-02-024-010-009/020173
(CHANDRAMPETA) 		0202024000NRG25180420240338077 18/04/2024 sreenu 0202024WL005965 sreenu 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850193 MR VALLE PYDIRAJU STATE BANK OF INDIA(508548)
99 Nellimarla AP-02-024-010-009/020175
(CHANDRAMPETA) 		0202024000NRG25180420240338078 18/04/2024 Ramanamma 0202024WL005965 Ramanamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850204 MRS RAVANAMMA SUNKARI STATE BANK OF INDIA(508548)
100 Nellimarla AP-02-024-010-009/020177
(CHANDRAMPETA) 		0202024000NRG25180420240338079 18/04/2024 Sanyaasamma 0202024WL005965 Sanyaasamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850195 MRS GADI SANYASAMMA STATE BANK OF INDIA(508548)
101 Nellimarla AP-02-024-010-009/020180
(CHANDRAMPETA) 		0202024000NRG25180420240338081 18/04/2024 Lakshminaaraayana 0202024WL005965 Lakshminaaraayana 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850201 MRS AKALI LAXMI NARAYANA STATE BANK OF INDIA(508548)
102 Nellimarla AP-02-024-010-009/020184
(CHANDRAMPETA) 		0202024000NRG25180420240338083 18/04/2024 Erukulamma 0202024WL005965 Erukulamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850186 MS KOVVADA YERUKULAMMA STATE BANK OF INDIA(508548)
103 Nellimarla AP-02-024-010-009/020185
(CHANDRAMPETA) 		0202024000NRG25180420240338084 18/04/2024 Chinna 0202024WL005965 Chinna 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850225 MRS THADDI CHINNA STATE BANK OF INDIA(508548)
104 Nellimarla AP-02-024-010-009/020186
(CHANDRAMPETA) 		0202024000NRG25180420240338085 18/04/2024 Naaraayana 0202024WL005965 Naaraayana 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850095 MRS PILLA NARAYANAMMA STATE BANK OF INDIA(508548)
105 Nellimarla AP-02-024-010-009/020187
(CHANDRAMPETA) 		0202024000NRG25180420240338086 18/04/2024 Naaraayana 0202024WL005965 Naaraayana 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850130 MRS MOIDHA NARAYANA STATE BANK OF INDIA(508548)
106 Nellimarla AP-02-024-010-009/020190
(CHANDRAMPETA) 		0202024000NRG25180420240338088 18/04/2024 Appayyamma 0202024WL005965 Appayyamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850222 MRS BHOGAPARAPU APPAYYAMMA STATE BANK OF INDIA(508548)
107 Nellimarla AP-02-024-010-009/020194
(CHANDRAMPETA) 		0202024000NRG25180420240338090 18/04/2024 Paapayyamma 0202024WL005965 Paapayyamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850232 MRS THADDI PAPAYYAMMA STATE BANK OF INDIA(508548)
108 Nellimarla AP-02-024-010-009/020195
(CHANDRAMPETA) 		0202024000NRG25180420240338091 18/04/2024 Raamalakshmi 0202024WL005965 Raamalakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850230 MRS RELLI RAMALAKSHMI STATE BANK OF INDIA(508548)
109 Nellimarla AP-02-024-010-009/020196
(CHANDRAMPETA) 		0202024000NRG25180420240338092 18/04/2024 Acchiyyamma 0202024WL005965 Acchiyyamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850150 MRS RELLI ACHIYYAMMA STATE BANK OF INDIA(508548)
110 Nellimarla AP-02-024-010-009/020197
(CHANDRAMPETA) 		0202024000NRG25180420240338093 18/04/2024 Vemkatalakshmi 0202024WL005965 Vemkatalakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850221 MRS RELLI VENKATALAXMI STATE BANK OF INDIA(508548)
111 Nellimarla AP-02-024-010-009/020198
(CHANDRAMPETA) 		0202024000NRG25180420240338094 18/04/2024 Ramanamma 0202024WL005965 Ramanamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850149 MRS RAVANAMMA SUNKARI STATE BANK OF INDIA(508548)
112 Nellimarla AP-02-024-010-009/020199
(CHANDRAMPETA) 		0202024000NRG25180420240338095 18/04/2024 Paapayyamma 0202024WL005965 Paapayyamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850144 MS SANAPATHI PAPAYAMMA STATE BANK OF INDIA(508548)
113 Nellimarla AP-02-024-010-009/020204
(CHANDRAMPETA) 		0202024000NRG25180420240338097 18/04/2024 Appalakomda 0202024WL005965 Appalakomda 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850083 MRS AMPOLI APPALAKONDA STATE BANK OF INDIA(508548)
114 Nellimarla AP-02-024-010-009/020206
(CHANDRAMPETA) 		0202024000NRG25180420240338098 18/04/2024 Paidiraaju 0202024WL005965 Paidiraaju 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850226 BUDI PYDIRAJU INDIAN OVERSEAS BANK(508541)
115 Nellimarla AP-02-024-010-009/020214
(CHANDRAMPETA) 		0202024000NRG25180420240338103 18/04/2024 Paapayyamma 0202024WL005965 Paapayyamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850185 MS TALLAPUDI PAPAYYAMMA STATE BANK OF INDIA(508548)
116 Nellimarla AP-02-024-010-009/020215
(CHANDRAMPETA) 		0202024000NRG25180420240338104 18/04/2024 Santoshi 0202024WL005965 Santoshi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850245 MRS THALLAPUDI SANTHOSHI STATE BANK OF INDIA(508548)
117 Nellimarla AP-02-024-010-009/020223
(CHANDRAMPETA) 		0202024000NRG25180420240338106 18/04/2024 Paiditalli 0202024WL005965 Paiditalli 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850244 THADDI PYDITHALLI UNION BANK OF INDIA(508500)
118 Nellimarla AP-02-024-010-009/020229
(CHANDRAMPETA) 		0202024000NRG25180420240338107 18/04/2024 Appalakomdamma 0202024WL005965 Appalakomdamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850250 MRS KARROTHU APPALAKONDAMMA STATE BANK OF INDIA(508548)
119 Nellimarla AP-02-024-010-009/020230
(CHANDRAMPETA) 		0202024000NRG25180420240338108 18/04/2024 Appalanaaraayana 0202024WL005965 Appalanaaraayana 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850147 MS THALACHATLA APPALANARAYANA STATE BANK OF INDIA(508548)
120 Nellimarla AP-02-024-010-009/020234
(CHANDRAMPETA) 		0202024000NRG25180420240338109 18/04/2024 Gouri 0202024WL005965 Gouri 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850246 MRS TALLAPUDI GOWRI STATE BANK OF INDIA(508548)
121 Nellimarla AP-02-024-010-009/020235
(CHANDRAMPETA) 		0202024000NRG25180420240338110 18/04/2024 Krishnamma 0202024WL005965 Krishnamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850241 MRS THALLAPUDI KRISHNAMMA STATE BANK OF INDIA(508548)
122 Nellimarla AP-02-024-010-009/020236
(CHANDRAMPETA) 		0202024000NRG25180420240338111 18/04/2024 kaamtamma 0202024WL005965 kaamtamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850168 MRS THADDI KANTHAMMA STATE BANK OF INDIA(508548)
123 Nellimarla AP-02-024-010-009/020239
(CHANDRAMPETA) 		0202024000NRG25180420240338112 18/04/2024 BHOGAPURAPU APPALANARAYANA 0202024WL005965 BHOGAPURAPU APPALANARAYANA 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850069 MRS BHOGAPURAPU APPALA NARAYANA STATE BANK OF INDIA(508548)
124 Nellimarla AP-02-024-010-009/020242
(CHANDRAMPETA) 		0202024000NRG25180420240338113 18/04/2024 Appayyamma 0202024WL005965 Appayyamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850262 MRS APPAYAMMA TALLAPUDI STATE BANK OF INDIA(508548)
125 Nellimarla AP-02-024-010-009/020243
(CHANDRAMPETA) 		0202024000NRG25180420240338114 18/04/2024 Aparna 0202024WL005965 Aparna 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850192 MRS VALLE APARNA STATE BANK OF INDIA(508548)
126 Nellimarla AP-02-024-010-009/020250
(CHANDRAMPETA) 		0202024000NRG25180420240338116 18/04/2024 Seetamma 0202024WL005965 Seetamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850001 SEETAMMA MOIDA STATE BANK OF INDIA(508548)
127 Nellimarla AP-02-024-010-009/020259
(CHANDRAMPETA) 		0202024000NRG25180420240338119 18/04/2024 Seeta 0202024WL005965 Seeta 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850228 MRS REVALLA SEETHA STATE BANK OF INDIA(508548)
128 Nellimarla AP-02-024-010-009/020261
(CHANDRAMPETA) 		0202024000NRG25180420240338120 18/04/2024 Seetamma 0202024WL005965 Seetamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850002 MRS SEETHAMMA BOORLE STATE BANK OF INDIA(508548)
129 Nellimarla AP-02-024-010-009/020262
(CHANDRAMPETA) 		0202024000NRG25180420240338121 18/04/2024 Appalachamdra 0202024WL005965 Appalachamdra 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850102 MRS MOIDA APPALACHANDRAMMA STATE BANK OF INDIA(508548)
130 Nellimarla AP-02-024-010-009/020263
(CHANDRAMPETA) 		0202024000NRG25180420240338122 18/04/2024 Lakshmi 0202024WL005965 Lakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850213 MRS TADDI LAKSHMI STATE BANK OF INDIA(508548)
131 Nellimarla AP-02-024-010-009/020267
(CHANDRAMPETA) 		0202024000NRG25180420240338124 18/04/2024 Lakshmi 0202024WL005965 Lakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850194 MS GADI LAKSHMI STATE BANK OF INDIA(508548)
132 Nellimarla AP-02-024-010-009/020268
(CHANDRAMPETA) 		0202024000NRG25180420240338125 18/04/2024 Lakshmi 0202024WL005965 Lakshmi 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850145 MS TADDI LAXMI STATE BANK OF INDIA(508548)
133 Nellimarla AP-02-024-010-009/020271
(CHANDRAMPETA) 		0202024000NRG25180420240338128 18/04/2024 Guramma 0202024WL005965 Guramma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850140 MS MOIDA GURAMMA STATE BANK OF INDIA(508548)
134 Nellimarla AP-02-024-010-009/020274
(CHANDRAMPETA) 		0202024000NRG25180420240338129 18/04/2024 Naaraayana 0202024WL005965 Naaraayana 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850199 MRS TADDI NARAYANAMMA STATE BANK OF INDIA(508548)
135 Nellimarla AP-02-024-010-009/020276
(CHANDRAMPETA) 		0202024000NRG25180420240338130 18/04/2024 Paidamma 0202024WL005965 Paidamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850135 MRS PYDAMMA CHUKKA STATE BANK OF INDIA(508548)
136 Nellimarla AP-02-024-010-009/020277
(CHANDRAMPETA) 		0202024000NRG25180420240338131 18/04/2024 Abaddam 0202024WL005965 Abaddam 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850200 MS MOIDA ABADHAM STATE BANK OF INDIA(508548)
137 Nellimarla AP-02-024-010-009/020280
(CHANDRAMPETA) 		0202024000NRG25180420240338132 18/04/2024 Naaraayanamma 0202024WL005965 Naaraayanamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850173 MRS NARAYANA MOIDA STATE BANK OF INDIA(508548)
138 Nellimarla AP-02-024-010-009/020296
(CHANDRAMPETA) 		0202024000NRG25180420240338133 18/04/2024 Ramanamma 0202024WL005965 Ramanamma 00415 SBIN0002768 503 503 Processed 29/04/2024 3377850131 MRS VALLE RAMANAMMA STATE BANK OF INDIA(508548)
139 Nellimarla AP-02-024-010-009/020297
(CHANDRAMPETA) 		0202024000NRG25180420240338134 18/04/2024 Raamalakshmi 0202024WL005965 Raamalakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850247 MRS MOIDA RAMA LAKSHMI STATE BANK OF INDIA(508548)
140 Nellimarla AP-02-024-010-009/020299
(CHANDRAMPETA) 		0202024000NRG25180420240338135 18/04/2024 SANGIREDDY TRINADH 0202024WL005965 SANGIREDDY TRINADH 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850181 MS SANGIREDDY TRINADH STATE BANK OF INDIA(508548)
141 Nellimarla AP-02-024-010-009/020304
(CHANDRAMPETA) 		0202024000NRG25180420240338137 18/04/2024 Chandramma 0202024WL005965 Chandramma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850206 MR MOIDA CHANDRAMMA STATE BANK OF INDIA(508548)
142 Nellimarla AP-02-024-010-009/020306
(CHANDRAMPETA) 		0202024000NRG25180420240338138 18/04/2024 Appalapaidamma 0202024WL005965 Appalapaidamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850141 MS KORADA APPALAPYDAMMA STATE BANK OF INDIA(508548)
143 Nellimarla AP-02-024-010-009/020309
(CHANDRAMPETA) 		0202024000NRG25180420240338141 18/04/2024 Chinnamnaidu 0202024WL005965 Chinnamnaidu 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850099 MR PALURI CHINNAM NAIDU STATE BANK OF INDIA(508548)
144 Nellimarla AP-02-024-010-009/020310
(CHANDRAMPETA) 		0202024000NRG25180420240338142 18/04/2024 Chinnamnaidu 0202024WL005965 Chinnamnaidu 00415 SBIN0002768 251 251 Processed 29/04/2024 3377850107 MR CHINNAM NAIDU MOIDA STATE BANK OF INDIA(508548)
145 Nellimarla AP-02-024-010-009/020319
(CHANDRAMPETA) 		0202024000NRG25180420240338144 18/04/2024 Sriramulu 0202024WL005965 Sriramulu 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850104 MR MOIDA SRIRAMULU STATE BANK OF INDIA(508548)
146 Nellimarla AP-02-024-010-009/020321
(CHANDRAMPETA) 		0202024000NRG25180420240338145 18/04/2024 Sujatha 0202024WL005965 Sujatha 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850172 MS CHANDAKA SUJATHA STATE BANK OF INDIA(508548)
147 Nellimarla AP-02-024-010-009/020327
(CHANDRAMPETA) 		0202024000NRG25180420240338147 18/04/2024 Manga 0202024WL005965 Manga 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850071 MRS BHOGAPURAPU MANGAMMA STATE BANK OF INDIA(508548)
148 Nellimarla AP-02-024-010-009/020328
(CHANDRAMPETA) 		0202024000NRG25180420240338148 18/04/2024 Bangaramma 0202024WL005965 Bangaramma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850256 MS BANGARAMMA TADDI STATE BANK OF INDIA(508548)
149 Nellimarla AP-02-024-010-009/020334
(CHANDRAMPETA) 		0202024000NRG25180420240338151 18/04/2024 sanyasamma 0202024WL005965 sanyasamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850210 MRS TALLAPUDI SANYASAMMA STATE BANK OF INDIA(508548)
150 Nellimarla AP-02-024-010-009/020337
(CHANDRAMPETA) 		0202024000NRG25180420240338152 18/04/2024 gouri 0202024WL005965 gouri 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850248 MRS SANKRANA GOWRI STATE BANK OF INDIA(508548)
151 Nellimarla AP-02-024-010-009/020338
(CHANDRAMPETA) 		0202024000NRG25180420240338153 18/04/2024 appalanarasamma 0202024WL005965 appalanarasamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850254 MRS APPALANARASAMMA MOIDA STATE BANK OF INDIA(508548)
152 Nellimarla AP-02-024-010-009/020341
(CHANDRAMPETA) 		0202024000NRG25180420240338155 18/04/2024 GOWRI 0202024WL005965 GOWRI 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850249 MRS TADDI GOWRI STATE BANK OF INDIA(508548)
153 Nellimarla AP-02-024-010-009/020342
(CHANDRAMPETA) 		0202024000NRG25180420240338156 18/04/2024 ADHI LAKSHMI 0202024WL005965 ADHI LAKSHMI 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850170 MRS SUNKARI ADILAXMI STATE BANK OF INDIA(508548)
154 Nellimarla AP-02-024-010-009/020344
(CHANDRAMPETA) 		0202024000NRG25180420240338157 18/04/2024 ramadevi 0202024WL005965 ramadevi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850133 MRS VALLE RAMADEVI STATE BANK OF INDIA(508548)
155 Nellimarla AP-02-024-010-009/020346
(CHANDRAMPETA) 		0202024000NRG25180420240338158 18/04/2024 Bangaru lakshmi 0202024WL005965 Bangaru lakshmi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850180 MS THADDI BANGARULAKSHMI STATE BANK OF INDIA(508548)
156 Nellimarla AP-02-024-010-009/020347
(CHANDRAMPETA) 		0202024000NRG25180420240338159 18/04/2024 sitaratnam 0202024WL005965 sitaratnam 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850203 MRS CHINTHA SEETHARATNAM STATE BANK OF INDIA(508548)
157 Nellimarla AP-02-024-010-009/020350
(CHANDRAMPETA) 		0202024000NRG25180420240338161 18/04/2024 appalanarasamma 0202024WL005965 appalanarasamma 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850184 MRS VALLE APPALANARASAMMA STATE BANK OF INDIA(508548)
158 Nellimarla AP-02-024-010-009/020351
(CHANDRAMPETA) 		0202024000NRG25180420240338162 18/04/2024 APPALASWAMY 0202024WL005965 APPALASWAMY 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850080 MR TADDI APPALA SWAMY STATE BANK OF INDIA(508548)
159 Nellimarla AP-02-024-010-009/020352
(CHANDRAMPETA) 		0202024000NRG25180420240338163 18/04/2024 suryakala 0202024WL005965 suryakala 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850238 MRS SURYAKALA KARROTHU STATE BANK OF INDIA(508548)
160 Nellimarla AP-02-024-010-009/020354
(CHANDRAMPETA) 		0202024000NRG25180420240338164 18/04/2024 kumari 0202024WL005965 kumari 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850276 MRS MODHINA KUMARI STATE BANK OF INDIA(508548)
161 Nellimarla AP-02-024-010-009/020355
(CHANDRAMPETA) 		0202024000NRG25180420240338165 18/04/2024 appayyamma 0202024WL005965 appayyamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850129 VALLE APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Nellimarla AP-02-024-010-009/020356
(CHANDRAMPETA) 		0202024000NRG25180420240338166 18/04/2024 krishnaveni 0202024WL005965 krishnaveni 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850278 TADDI KRISHNA VENI BANK OF BARODA(606985)
163 Nellimarla AP-02-024-010-009/020363
(CHANDRAMPETA) 		0202024000NRG25180420240338171 18/04/2024 Sanyaasamma 0202024WL005965 Sanyaasamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850229 MRS SANYASAMMA THALLAPUDI STATE BANK OF INDIA(508548)
164 Nellimarla AP-02-024-010-009/020366
(CHANDRAMPETA) 		0202024000NRG25180420240338173 18/04/2024 ADI LAKSHMI 0202024WL005965 ADI LAKSHMI 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850154 MRS THALLAPUDI ADHI LAKSHMI STATE BANK OF INDIA(508548)
165 Nellimarla AP-02-024-010-009/020373
(CHANDRAMPETA) 		0202024000NRG25180420240338179 18/04/2024 Ramadevi 0202024WL005965 Ramadevi 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850176 MISS VALLE RAMADEVI STATE BANK OF INDIA(508548)
166 Nellimarla AP-02-024-010-009/020377
(CHANDRAMPETA) 		0202024000NRG25180420240338182 18/04/2024 Sailaja 0202024WL005965 Sailaja 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850267 MRS MOIDA SAILAJA STATE BANK OF INDIA(508548)
167 Nellimarla AP-02-024-010-009/020380
(CHANDRAMPETA) 		0202024000NRG25180420240338184 18/04/2024 Jaanaki 0202024WL005965 Jaanaki 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850111 MRS NETETI JANAKI STATE BANK OF INDIA(508548)
168 Nellimarla AP-02-024-010-009/020381
(CHANDRAMPETA) 		0202024000NRG25180420240338185 18/04/2024 Anasooya 0202024WL005965 Anasooya 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850243 MRS MOIDA ANASUYA STATE BANK OF INDIA(508548)
169 Nellimarla AP-02-024-010-009/020382
(CHANDRAMPETA) 		0202024000NRG25180420240338186 18/04/2024 Sarojini 0202024WL005965 Sarojini 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850214 MRS MAJJI SAROJINI STATE BANK OF INDIA(508548)
170 Nellimarla AP-02-024-010-009/020383
(CHANDRAMPETA) 		0202024000NRG25180420240338187 18/04/2024 Paapayyamma 0202024WL005965 Paapayyamma 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850197 MS SENAPATHI PAPAYYAMMA STATE BANK OF INDIA(508548)
171 Nellimarla AP-02-024-010-009/020384
(CHANDRAMPETA) 		0202024000NRG25180420240338188 18/04/2024 Adilakshmi 0202024WL005965 Adilakshmi 00415 SBIN0002768 1006 1006 Processed 29/04/2024 3377850277 MRS ADHILAXMI RELLI STATE BANK OF INDIA(508548)
172 Nellimarla AP-02-024-010-009/040023
(CHANDRAMPETA) 		0202024000NRG25180420240338192 18/04/2024 Sudha 0202024WL005965 Sudha 00415 SBIN0002768 1257 1257 Processed 29/04/2024 3377850253 MRS TALLAPUDI SUDHA STATE BANK OF INDIA(508548)
173 Nellimarla AP-02-024-016-018/010001
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333110 18/04/2024 Pydiraju 0202024WL005853 Pydiraju 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850124 MS AMBALLA PYDI RAJU STATE BANK OF INDIA(508548)
174 Nellimarla AP-02-024-016-018/010002
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333111 18/04/2024 jayalakshmi 0202024WL005853 jayalakshmi 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850114 MR MEESALA JAYALAKSHMI STATE BANK OF INDIA(508548)
175 Nellimarla AP-02-024-016-018/010020
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333117 18/04/2024 Appayamma 0202024WL005853 Appayamma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850260 MRS PITTA APPAYYAMMA STATE BANK OF INDIA(508548)
176 Nellimarla AP-02-024-016-018/010022
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333118 18/04/2024 Raamulamma 0202024WL005853 Raamulamma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850255 MRS RAMULU KORNANA STATE BANK OF INDIA(508548)
177 Nellimarla AP-02-024-016-018/010024
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333119 18/04/2024 Naaraayana Moorti 0202024WL005853 Naaraayana Moorti 00415 SBIN0002768 639 639 Processed 29/04/2024 3377850121 MR NARAYANAMURTHY NARU STATE BANK OF INDIA(508548)
178 Nellimarla AP-02-024-016-018/010024
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333120 18/04/2024 Raamalakshmi 0202024WL005853 Raamalakshmi 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850265 MRS RAMALAXMI NAARU STATE BANK OF INDIA(508548)
179 Nellimarla AP-02-024-016-018/010063
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333132 18/04/2024 Raamalakshmi 0202024WL005853 Raamalakshmi 00415 SBIN0002768 639 639 Processed 29/04/2024 3377850110 MRS LENKA RAMA LAKSHMI STATE BANK OF INDIA(508548)
180 Nellimarla AP-02-024-016-018/010068
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333135 18/04/2024 Appaaraavu 0202024WL005853 Appaaraavu 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850258 MRS KONDRU APPARAO STATE BANK OF INDIA(508548)
181 Nellimarla AP-02-024-016-018/010071
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333136 18/04/2024 Raamulu 0202024WL005853 Raamulu 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850082 MRS RAMULAMMA IPPILI STATE BANK OF INDIA(508548)
182 Nellimarla AP-02-024-016-018/010072
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333137 18/04/2024 Sanyaasamma 0202024WL005853 Sanyaasamma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377849996 MRS SANYASAMMA DUKKA STATE BANK OF INDIA(508548)
183 Nellimarla AP-02-024-016-018/010074
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333139 18/04/2024 Amkayamma 0202024WL005853 Amkayamma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850125 MS DUKKA ANKAYYAMMA STATE BANK OF INDIA(508548)
184 Nellimarla AP-02-024-016-018/010100
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333151 18/04/2024 Ramanamma 0202024WL005853 Ramanamma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850271 MS PATIVADA RAMANAMMA STATE BANK OF INDIA(508548)
185 Nellimarla AP-02-024-016-018/010135
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333165 18/04/2024 Appalaraaju 0202024WL005853 Appalaraaju 00415 SBIN0002768 426 426 Processed 30/04/2024 3377850086 Mr LENKA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Nellimarla AP-02-024-016-018/010144
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333170 18/04/2024 Raamunaayudu 0202024WL005853 Raamunaayudu 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850094 MR JAMMU RAMU NAIDU STATE BANK OF INDIA(508548)
187 Nellimarla AP-02-024-016-018/010154
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333172 18/04/2024 Sanyaasamma 0202024WL005853 Sanyaasamma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850259 MRS NAKKELA SANYASAMMA STATE BANK OF INDIA(508548)
188 Nellimarla AP-02-024-016-018/010169
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333178 18/04/2024 Adilakshmi 0202024WL005853 Adilakshmi 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850266 MRS PINNINTI ADHI LAKSHMI STATE BANK OF INDIA(508548)
189 Nellimarla AP-02-024-016-018/010179
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333185 18/04/2024 RaaJU 0202024WL005853 RaaJU 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850075 MR JAMMU APPALA NAIDU STATE BANK OF INDIA(508548)
190 Nellimarla AP-02-024-016-018/010185
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333189 18/04/2024 Asiramma 0202024WL005853 Asiramma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850123 BURA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Nellimarla AP-02-024-016-018/010202
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333194 18/04/2024 Appalanaayudu 0202024WL005853 Appalanaayudu 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850091 MR SIGA APPALANAIDU STATE BANK OF INDIA(508548)
192 Nellimarla AP-02-024-016-018/010206
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333198 18/04/2024 RAJUjU 0202024WL005853 RAJUjU 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850275 MRS JAMMU RAJESWARI STATE BANK OF INDIA(508548)
193 Nellimarla AP-02-024-016-018/010209
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333201 18/04/2024 RAMBABUBu 0202024WL005853 RAMBABUBu 00415 SBIN0002768 213 213 Processed 29/04/2024 3377850092 MR KORNANA RAMBABU STATE BANK OF INDIA(508548)
194 Nellimarla AP-02-024-016-018/010220
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333207 18/04/2024 Raamulamma 0202024WL005853 Raamulamma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850157 MRS JALUMURI RAMULAMMA STATE BANK OF INDIA(508548)
195 Nellimarla AP-02-024-016-018/010222
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333210 18/04/2024 Paarvati 0202024WL005853 Paarvati 00415 SBIN0002768 852 852 Processed 30/04/2024 3377850270 Mrs KORNANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Nellimarla AP-02-024-016-018/010225
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333211 18/04/2024 Raamulamma 0202024WL005853 Raamulamma 00415 SBIN0002768 852 852 Processed 30/04/2024 3377850116 Mrs kondru Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Nellimarla AP-02-024-016-018/010236
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333213 18/04/2024 Raajeswari 0202024WL005853 Raajeswari 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850122 MS KORNANA RAJESWARI STATE BANK OF INDIA(508548)
198 Nellimarla AP-02-024-016-018/010237
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333214 18/04/2024 suryakantham 0202024WL005853 suryakantham 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850269 MRS KOYYA SURYAKANTHAM STATE BANK OF INDIA(508548)
199 Nellimarla AP-02-024-016-018/010238
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333215 18/04/2024 Sooryanaaraayana 0202024WL005853 Sooryanaaraayana 00415 SBIN0002768 426 426 Processed 29/04/2024 3377849997 MR SURYANARAYANA LENKA STATE BANK OF INDIA(508548)
200 Nellimarla AP-02-024-016-018/010240
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333217 18/04/2024 Bullemma 0202024WL005853 Bullemma 00415 SBIN0002768 639 639 Processed 29/04/2024 3377849998 MRS BULLAMMA KORNANA STATE BANK OF INDIA(508548)
201 Nellimarla AP-02-024-016-018/010243
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333220 18/04/2024 Soorappamma 0202024WL005853 Soorappamma 00415 SBIN0002768 639 639 Processed 29/04/2024 3377849999 MRS SURAPPAMMA KORNANA STATE BANK OF INDIA(508548)
202 Nellimarla AP-02-024-016-018/010248
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333224 18/04/2024 Raajamma 0202024WL005853 Raajamma 00415 SBIN0002768 1065 1065 Processed 29/04/2024 3377850000 MRS RAJAMMA ATTADA STATE BANK OF INDIA(508548)
203 Nellimarla AP-02-024-016-018/010264
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333232 18/04/2024 Paidamma 0202024WL005853 Paidamma 00415 SBIN0002768 1065 1065 Processed 30/04/2024 3377850272 Mrs KILARI PYIADITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Nellimarla AP-02-024-016-018/010266
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333233 18/04/2024 Ramaadevi 0202024WL005853 Ramaadevi 00415 SBIN0002768 1065 1065 Processed 29/04/2024 3377850003 MRS RAMADEVI MEESALA STATE BANK OF INDIA(508548)
205 Nellimarla AP-02-024-016-018/010271
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333236 18/04/2024 Paidiraaju 0202024WL005853 Paidiraaju 00415 SBIN0002768 1065 1065 Processed 29/04/2024 3377850273 MRS PINNINTI PYDIRAJU STATE BANK OF INDIA(508548)
206 Nellimarla AP-02-024-016-018/010278
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333240 18/04/2024 Yerramma 0202024WL005853 Yerramma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850274 PADALA YERRAMMA UNION BANK OF INDIA(508500)
207 Nellimarla AP-02-024-016-018/010279
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333241 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850085 MRS LAXMI JAMMU STATE BANK OF INDIA(508548)
208 Nellimarla AP-02-024-016-018/010283
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333243 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850132 MRS BANGARU LAXMI KORADA STATE BANK OF INDIA(508548)
209 Nellimarla AP-02-024-016-018/010309
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333251 18/04/2024 Satyavamma 0202024WL005853 Satyavamma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850126 MS PATHIVADA SATYAMAMMA STATE BANK OF INDIA(508548)
210 Nellimarla AP-02-024-016-018/010338
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333256 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850115 MRS LAXMI KORADA STATE BANK OF INDIA(508548)
211 Nellimarla AP-02-024-016-018/010340
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333257 18/04/2024 Ramanamma 0202024WL005853 Ramanamma 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850078 MS SILLA RAMANAMMA STATE BANK OF INDIA(508548)
212 Nellimarla AP-02-024-016-018/010345
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333260 18/04/2024 Potayya 0202024WL005853 Potayya 00415 SBIN0002768 213 213 Processed 29/04/2024 3377850117 MR LENKA POTAYYA STATE BANK OF INDIA(508548)
213 Nellimarla AP-02-024-016-018/010362
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333269 18/04/2024 Eeswararaavu 0202024WL005853 Eeswararaavu 00415 SBIN0002768 639 639 Processed 29/04/2024 3377850087 MR ESWARA RAO JAMMU STATE BANK OF INDIA(508548)
214 Nellimarla AP-02-024-016-018/010371
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333272 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00415 SBIN0002768 639 639 Processed 29/04/2024 3377850072 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
215 Nellimarla AP-02-024-016-018/010393
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333279 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00415 SBIN0002768 639 639 Processed 29/04/2024 3377850120 MRS LAXMI JAMMU STATE BANK OF INDIA(508548)
216 Nellimarla AP-02-024-016-018/010397
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333280 18/04/2024 Adilakshmi 0202024WL005853 Adilakshmi 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850119 MRS JAMMU ADI LAKSHMI STATE BANK OF INDIA(508548)
217 Nellimarla AP-02-024-016-018/010401
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333282 18/04/2024 KUMARI 0202024WL005853 KUMARI 00415 SBIN0002768 639 639 Processed 30/04/2024 3377850268 Mrs KONDRU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Nellimarla AP-02-024-016-018/010402
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333283 18/04/2024 SURYAKALA 0202024WL005853 SURYAKALA 00415 SBIN0002768 852 852 Processed 29/04/2024 3377850127 MR JAMMU SURYAKALA STATE BANK OF INDIA(508548)
219 Nellimarla AP-02-024-016-018/010407
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333285 18/04/2024 chinnammadu 0202024WL005853 chinnammadu 00415 SBIN0002768 639 639 Processed 29/04/2024 3377850169 MRS CHINNAMMADU ALUGOLU STATE BANK OF INDIA(508548)
220 Nellimarla AP-02-024-016-018/10449
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333301 18/04/2024 Jammu Krishnaveni 0202024WL005853 Jammu Krishnaveni 00415 SBIN0002768 1065 1065 Processed 29/04/2024 3377850118 MS KRISHNA VENI JAMMU STATE BANK OF INDIA(508548)
221 Nellimarla AP-02-024-016-018/10461
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333308 18/04/2024 Kondru Ramalakshmi 0202024WL005853 Kondru Ramalakshmi 00415 SBIN0002768 852 852 Processed 30/04/2024 3377850281 Mrs Kondru Rama Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 208739 208739
222 Nellimarla AP-02-024-016-018/010066
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333133 18/04/2024 Saavitri 0202024WL005853 Saavitri 00415 SBIN0020548 852 852 Processed 30/04/2024 3377850283 Mrs ABHOTHULA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Nellimarla AP-02-024-016-018/010107
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333156 18/04/2024 Pushpa 0202024WL005853 Pushpa 00415 SBIN0020548 852 852 Processed 30/04/2024 3377850284 Mrs ABOTHULA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1704 1704
224 Nellimarla AP-02-024-010-009/020367
(CHANDRAMPETA) 		0202024000NRG25180420240338174 18/04/2024 ramanamma 0202024WL005965 ramanamma 00468 UBIN0806099 1257 1257 Processed 29/04/2024 3377849986 CHUKKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Nellimarla AP-02-024-010-009/20396
(CHANDRAMPETA) 		0202024000NRG25180420240338197 18/04/2024 MOIDA SURYAM 0202024WL005965 MOIDA SURYAM 00468 UBIN0806099 1006 1006 Processed 29/04/2024 3377849983 MOIDA SURYAM UNION BANK OF INDIA(508500)
226 Nellimarla AP-02-024-016-018/010327
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333254 18/04/2024 Appaaraavu 0202024WL005853 Appaaraavu 00468 UBIN0806099 852 852 Processed 30/04/2024 3377849984 Mrs ABOTHULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3115 3115
227 Nellimarla AP-02-024-010-009/020024
(CHANDRAMPETA) 		0202024000NRG25180420240337974 18/04/2024 Acciyyamma 0202024WL005965 Acciyyamma 00468 UBIN0819158 1257 1257 Processed 29/04/2024 3377850163 MAHANTHI ACHCHIYAMMA UNION BANK OF INDIA(508500)
228 Nellimarla AP-02-024-010-009/020125
(CHANDRAMPETA) 		0202024000NRG25180420240338048 18/04/2024 Satyam 0202024WL005965 Satyam 00468 UBIN0819158 1006 1006 Processed 29/04/2024 3377850039 MOYIDA SATYAM UNION BANK OF INDIA(508500)
229 Nellimarla AP-02-024-010-009/020146
(CHANDRAMPETA) 		0202024000NRG25180420240338061 18/04/2024 lakshmi 0202024WL005965 lakshmi 00468 UBIN0819158 1006 1006 Processed 29/04/2024 3377850159 BAMGARU VIJAYA UNION BANK OF INDIA(508500)
230 Nellimarla AP-02-024-010-009/020147
(CHANDRAMPETA) 		0202024000NRG25180420240338062 18/04/2024 simma Aliyas Simhaadri 0202024WL005965 simma Aliyas Simhaadri 00468 UBIN0819158 754 754 Processed 29/04/2024 3377850164 BANGARI SIMHADRI UNION BANK OF INDIA(508500)
231 Nellimarla AP-02-024-010-009/020160
(CHANDRAMPETA) 		0202024000NRG25180420240338071 18/04/2024 Raamulamma 0202024WL005965 Raamulamma 00468 UBIN0819158 1006 1006 Processed 29/04/2024 3377850033 MOIDA RAMU UNION BANK OF INDIA(508500)
232 Nellimarla AP-02-024-010-009/020200
(CHANDRAMPETA) 		0202024000NRG25180420240338096 18/04/2024 Paapayyamma 0202024WL005965 Paapayyamma 00468 UBIN0819158 1257 1257 Processed 29/04/2024 3377850021 TADDI PAPAYAMMA UNION BANK OF INDIA(508500)
233 Nellimarla AP-02-024-010-009/020210
(CHANDRAMPETA) 		0202024000NRG25180420240338101 18/04/2024 appayyamma 0202024WL005965 appayyamma 00468 UBIN0819158 1257 1257 Processed 29/04/2024 3377850165 MRS MAMIDI APPAYYAMMA STATE BANK OF INDIA(508548)
234 Nellimarla AP-02-024-010-009/020211
(CHANDRAMPETA) 		0202024000NRG25180420240338102 18/04/2024 Lakshmi 0202024WL005965 Lakshmi 00468 UBIN0819158 1006 1006 Processed 29/04/2024 3377850034 MOIDA LAXMI UNION BANK OF INDIA(508500)
235 Nellimarla AP-02-024-016-018/010003
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333112 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850013 ABOTHULA LAKSHMI UNION BANK OF INDIA(508500)
236 Nellimarla AP-02-024-016-018/010028
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333122 18/04/2024 Saavitri 0202024WL005853 Saavitri 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850019 ABOTULA SAVITHRI UNION BANK OF INDIA(508500)
237 Nellimarla AP-02-024-016-018/010035
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333123 18/04/2024 APPAMmA 0202024WL005853 APPAMmA 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850025 KORANANA APPAYYAMMA UNION BANK OF INDIA(508500)
238 Nellimarla AP-02-024-016-018/010044
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333127 18/04/2024 Saamaalamma 0202024WL005853 Saamaalamma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850016 PALLA SAMALU UNION BANK OF INDIA(508500)
239 Nellimarla AP-02-024-016-018/010058
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333131 18/04/2024 Naaraayana 0202024WL005853 Naaraayana 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850038 KONDRU NARAYANAMMA UNION BANK OF INDIA(508500)
240 Nellimarla AP-02-024-016-018/010067
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333134 18/04/2024 Appayamma 0202024WL005853 Appayamma 00468 UBIN0819158 852 852 Processed 30/04/2024 3377850020 Mrs DUKKA APPIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Nellimarla AP-02-024-016-018/010090
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333144 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00468 UBIN0819158 639 639 Processed 30/04/2024 3377850026 Mrs KONDRU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nellimarla AP-02-024-016-018/010092
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333146 18/04/2024 Satyavamma 0202024WL005853 Satyavamma 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850166 JAMMU SATYAVATHI UNION BANK OF INDIA(508500)
243 Nellimarla AP-02-024-016-018/010094
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333147 18/04/2024 Seetamma 0202024WL005853 Seetamma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850029 ABOTHULA SEETAMMA UNION BANK OF INDIA(508500)
244 Nellimarla AP-02-024-016-018/010097
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333149 18/04/2024 ANNAPURnA 0202024WL005853 ANNAPURnA 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850059 JAMMU ANNAPOORNA UNION BANK OF INDIA(508500)
245 Nellimarla AP-02-024-016-018/010098
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333150 18/04/2024 Poodamma 0202024WL005853 Poodamma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850036 KORADA PARVATHI UNION BANK OF INDIA(508500)
246 Nellimarla AP-02-024-016-018/010104
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333154 18/04/2024 Raamulamma 0202024WL005853 Raamulamma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850043 JAADA RAMULAMMA UNION BANK OF INDIA(508500)
247 Nellimarla AP-02-024-016-018/010108
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333157 18/04/2024 Adilakshmi 0202024WL005853 Adilakshmi 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850037 JADA ADILAKSHMI UNION BANK OF INDIA(508500)
248 Nellimarla AP-02-024-016-018/010109
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333158 18/04/2024 Saavitri 0202024WL005853 Saavitri 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850057 ABOTHULA SAVITHRI UNION BANK OF INDIA(508500)
249 Nellimarla AP-02-024-016-018/010111
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333159 18/04/2024 Chinna 0202024WL005853 Chinna 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850024 KORNANA CHINNA UNION BANK OF INDIA(508500)
250 Nellimarla AP-02-024-016-018/010127
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333163 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850027 TEKKALI LAXMI UNION BANK OF INDIA(508500)
251 Nellimarla AP-02-024-016-018/010148
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333171 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850046 LENKA LAKSHMI UNION BANK OF INDIA(508500)
252 Nellimarla AP-02-024-016-018/010161
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333175 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850005 DAMARASINGI LAXMI UNION BANK OF INDIA(508500)
253 Nellimarla AP-02-024-016-018/010164
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333177 18/04/2024 Annapoorna 0202024WL005853 Annapoorna 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850042 JADA ANNAPURNA UNION BANK OF INDIA(508500)
254 Nellimarla AP-02-024-016-018/010171
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333180 18/04/2024 Appalanarasi 0202024WL005853 Appalanarasi 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850007 KOTTU APPALANARSI UNION BANK OF INDIA(508500)
255 Nellimarla AP-02-024-016-018/010175
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333183 18/04/2024 Naaraayana 0202024WL005853 Naaraayana 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850050 JAMMU NARAYANAMMA UNION BANK OF INDIA(508500)
256 Nellimarla AP-02-024-016-018/010181
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333187 18/04/2024 Sarojini 0202024WL005853 Sarojini 00468 UBIN0819158 852 852 Processed 30/04/2024 3377850055 Mrs JAMMU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Nellimarla AP-02-024-016-018/010198
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333193 18/04/2024 RAmU 0202024WL005853 RAmU 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850060 LENKA RAMU UNION BANK OF INDIA(508500)
258 Nellimarla AP-02-024-016-018/010213
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333202 18/04/2024 Saamayya 0202024WL005853 Saamayya 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850035 KONDRU SAMAYYA UNION BANK OF INDIA(508500)
259 Nellimarla AP-02-024-016-018/010217
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333204 18/04/2024 Toudamma 0202024WL005853 Toudamma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850048 ABOTHULA TAVUDAMMA UNION BANK OF INDIA(508500)
260 Nellimarla AP-02-024-016-018/010218
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333205 18/04/2024 Narasamma 0202024WL005853 Narasamma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850162 NARU NARASAMMA UNION BANK OF INDIA(508500)
261 Nellimarla AP-02-024-016-018/010219
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333206 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850062 KORNANA LAXMI UNION BANK OF INDIA(508500)
262 Nellimarla AP-02-024-016-018/010221
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333209 18/04/2024 Raamayyamma 0202024WL005853 Raamayyamma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850053 KONDRU RAMAYAMMA UNION BANK OF INDIA(508500)
263 Nellimarla AP-02-024-016-018/010221
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333208 18/04/2024 Tavudu 0202024WL005853 Tavudu 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850011 KONDRU TAVUDU UNION BANK OF INDIA(508500)
264 Nellimarla AP-02-024-016-018/010241
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333218 18/04/2024 Raamu 0202024WL005853 Raamu 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850049 JAMMU RAMULAMMA UNION BANK OF INDIA(508500)
265 Nellimarla AP-02-024-016-018/010247
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333223 18/04/2024 KONDRU GOWRI 0202024WL005853 KONDRU GOWRI 00468 UBIN0819158 1065 1065 Processed 30/04/2024 3377850067 Mrs Kondru Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Nellimarla AP-02-024-016-018/010253
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333226 18/04/2024 Appalakomda 0202024WL005853 Appalakomda 00468 UBIN0819158 1065 1065 Processed 29/04/2024 3377850054 ABOTHULA APPALAKONDA UNION BANK OF INDIA(508500)
267 Nellimarla AP-02-024-016-018/010254
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333227 18/04/2024 Appalanarasamma 0202024WL005853 Appalanarasamma 00468 UBIN0819158 1065 1065 Processed 29/04/2024 3377850051 ABOTHULA APPALA NARASAMMA UNION BANK OF INDIA(508500)
268 Nellimarla AP-02-024-016-018/010255
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333228 18/04/2024 Saavitri 0202024WL005853 Saavitri 00468 UBIN0819158 1065 1065 Processed 29/04/2024 3377850031 MRS SAVITRI SMTL STATE BANK OF INDIA(508548)
269 Nellimarla AP-02-024-016-018/010270
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333235 18/04/2024 Seetaaratnam 0202024WL005853 Seetaaratnam 00468 UBIN0819158 1065 1065 Processed 29/04/2024 3377850041 MEESALA SEETARATNAM UNION BANK OF INDIA(508500)
270 Nellimarla AP-02-024-016-018/010273
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333238 18/04/2024 Adilakshmi 0202024WL005853 Adilakshmi 00468 UBIN0819158 1065 1065 Processed 29/04/2024 3377850052 KORADA ADILAXMI UNION BANK OF INDIA(508500)
271 Nellimarla AP-02-024-016-018/010280
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333242 18/04/2024 Eeshwaramma 0202024WL005853 Eeshwaramma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850161 JAMMU ESWARAMMA UNION BANK OF INDIA(508500)
272 Nellimarla AP-02-024-016-018/010288
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333247 18/04/2024 Ramanamma 0202024WL005853 Ramanamma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850032 Mrs ATTADA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
273 Nellimarla AP-02-024-016-018/010303
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333249 18/04/2024 Seetamma 0202024WL005853 Seetamma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850063 KORADA SETHAMMA UNION BANK OF INDIA(508500)
274 Nellimarla AP-02-024-016-018/010321
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333252 18/04/2024 Adilaxmi 0202024WL005853 Adilaxmi 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850030 NARU ADILAXMI UNION BANK OF INDIA(508500)
275 Nellimarla AP-02-024-016-018/010325
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333253 18/04/2024 Appalanarasamma 0202024WL005853 Appalanarasamma 00468 UBIN0819158 852 852 Processed 29/04/2024 3377849985 JAMMU APPALA NARASAMMA UNION BANK OF INDIA(508500)
276 Nellimarla AP-02-024-016-018/010345
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333261 18/04/2024 PARVAThI 0202024WL005853 PARVAThI 00468 UBIN0819158 426 426 Processed 29/04/2024 3377850058 LENKA PARVATHI UNION BANK OF INDIA(508500)
277 Nellimarla AP-02-024-016-018/010348
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333263 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850018 JAMMU LAKSHMI UNION BANK OF INDIA(508500)
278 Nellimarla AP-02-024-016-018/010349
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333265 18/04/2024 Naaraayanamma 0202024WL005853 Naaraayanamma 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850040 SAMANTHULA NARAYANAMMA UNION BANK OF INDIA(508500)
279 Nellimarla AP-02-024-016-018/010355
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333266 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00468 UBIN0819158 639 639 Processed 30/04/2024 3377850023 Mrs KONDRU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Nellimarla AP-02-024-016-018/010356
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333267 18/04/2024 Ramanamma 0202024WL005853 Ramanamma 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850047 LENKA RAMANAMA UNION BANK OF INDIA(508500)
281 Nellimarla AP-02-024-016-018/010365
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333270 18/04/2024 Raamunaayudu 0202024WL005853 Raamunaayudu 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850006 KORADA RAMUNAIDU UNION BANK OF INDIA(508500)
282 Nellimarla AP-02-024-016-018/010367
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333271 18/04/2024 Tammanna 0202024WL005853 Tammanna 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850064 THUMUROTHU THAMMI NAIDU UNION BANK OF INDIA(508500)
283 Nellimarla AP-02-024-016-018/010386
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333275 18/04/2024 Saamaalu 0202024WL005853 Saamaalu 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850017 PEETHALA SAMALU UNION BANK OF INDIA(508500)
284 Nellimarla AP-02-024-016-018/010387
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333276 18/04/2024 sarojini 0202024WL005853 sarojini 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850056 SESHAPU SAROJINI UNION BANK OF INDIA(508500)
285 Nellimarla AP-02-024-016-018/010390
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333277 18/04/2024 Chinna 0202024WL005853 Chinna 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850044 KONDRU CHINNA UNION BANK OF INDIA(508500)
286 Nellimarla AP-02-024-016-018/010391
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333278 18/04/2024 pydiraju 0202024WL005853 pydiraju 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850012 DOKKA PYDIRAJU UNION BANK OF INDIA(508500)
287 Nellimarla AP-02-024-016-018/010403
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333284 18/04/2024 satyavati 0202024WL005853 satyavati 00468 UBIN0819158 852 852 Processed 30/04/2024 3377850022 Mrs GEDELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Nellimarla AP-02-024-016-018/010409
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333286 18/04/2024 lakshmi 0202024WL005853 lakshmi 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850065 LENKA LAXMI UNION BANK OF INDIA(508500)
289 Nellimarla AP-02-024-016-018/010413
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333288 18/04/2024 janaki 0202024WL005853 janaki 00468 UBIN0819158 426 426 Processed 29/04/2024 3377850014 NARU JANAKI UNION BANK OF INDIA(508500)
290 Nellimarla AP-02-024-016-018/010414
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333289 18/04/2024 satyavathi 0202024WL005853 satyavathi 00468 UBIN0819158 1065 1065 Processed 29/04/2024 3377850068 PEDAGADA SATYAVATHI UNION BANK OF INDIA(508500)
291 Nellimarla AP-02-024-016-018/010420
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333290 18/04/2024 Satyanarayana 0202024WL005853 Satyanarayana 00468 UBIN0819158 639 639 Processed 29/04/2024 3377850008 KADIYAM SATHYANARAYANA UNION BANK OF INDIA(508500)
292 Nellimarla AP-02-024-016-018/010434
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333294 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00468 UBIN0819158 1065 1065 Processed 29/04/2024 3377850045 KORNANA LAXMI UNION BANK OF INDIA(508500)
293 Nellimarla AP-02-024-016-018/010436
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333295 18/04/2024 paavani 0202024WL005853 paavani 00468 UBIN0819158 1065 1065 Processed 29/04/2024 3377850028 LENKA PAVANI UNION BANK OF INDIA(508500)
294 Nellimarla AP-02-024-016-018/010439
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333298 18/04/2024 rajeswari 0202024WL005853 rajeswari 00468 UBIN0819158 1065 1065 Processed 29/04/2024 3377850015 KORADA RAJESWARI UNION BANK OF INDIA(508500)
295 Nellimarla AP-02-024-016-018/10450
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333302 18/04/2024 Kanithi Vijaya 0202024WL005853 Kanithi Vijaya 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850004 KANITI VIJAYA UNION BANK OF INDIA(508500)
296 Nellimarla AP-02-024-016-018/10460
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333307 18/04/2024 Kadiyam VIBHISHNA RAO 0202024WL005853 Kadiyam VIBHISHNA RAO 00468 UBIN0819158 852 852 Processed 29/04/2024 3377850066 MR VIBHISHANACHARI KADIYAM STATE BANK OF INDIA(508548)
297 Nellimarla AP-02-024-021-023/20695
(JOGIRAJUPETA) 		0202024000NRG25180420240327899 18/04/2024 CHUKKA PYDAMMA 0202024WL005753 CHUKKA PYDAMMA 00468 UBIN0819158 4352 4352 Processed 30/04/2024 3377850009 Mrs CHUKKA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nellimarla AP-02-024-021-023/20698
(JOGIRAJUPETA) 		0202024000NRG25180420240327900 18/04/2024 Kadiyama krishna 0202024WL005754 Kadiyama krishna 00468 UBIN0819158 4352 4352 Processed 29/04/2024 3377850010 KADIYAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67947 67947
299 Nellimarla AP-02-024-016-018/010346
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333262 18/04/2024 LAKShmi 0202024WL005853 LAKShmi 00468 UBIN0902888 639 639 Processed 29/04/2024 3377850061 LENKA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 639 639
300 Nellimarla AP-02-024-010-009/020324
(CHANDRAMPETA) 		0202024000NRG25180420240338146 18/04/2024 Annapurna 0202024WL005965 Annapurna 00468 UBIN0904341 1257 1257 Processed 29/04/2024 3377849982 TALLAPUDI ANNAPURNA INDIAN OVERSEAS BANK(508541)
SubTotal 1257 1257
301 Nellimarla AP-02-024-016-018/010246
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333221 18/04/2024 Raamunaayudu 0202024WL005853 Raamunaayudu 00468 UBIN0921246 852 852 Processed 29/04/2024 3377850160 MR RAMUNAIDU ATTADA STATE BANK OF INDIA(508548)
SubTotal 852 852
302 Nellimarla AP-02-024-016-018/010047
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333128 18/04/2024 RaamuMU 0202024WL005853 RaamuMU 00684 APGV0002218 213 213 Processed 30/04/2024 3377850322 Mrs Kondru Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Nellimarla AP-02-024-019-022/010547
(GUSHINI) 		0202024000NRG25180420240338752 18/04/2024 Appalanaayudu 0202024WL005976 Appalanaayudu 00684 APGV0002218 1348 1348 Processed 29/04/2024 3377850290 DURGASI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1561 1561
304 Nellimarla AP-02-024-016-018/010054
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333129 18/04/2024 Paarvati 0202024WL005853 Paarvati 00684 APGV0002236 852 852 Processed 30/04/2024 3377850328 Mrs PARVATHI PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Nellimarla AP-02-024-016-018/010057
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333130 18/04/2024 Appayamma 0202024WL005853 Appayamma 00684 APGV0002236 639 639 Processed 30/04/2024 3377850330 Mrs PADALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Nellimarla AP-02-024-016-018/010101
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333152 18/04/2024 PAPAYYAMMA 0202024WL005853 PAPAYYAMMA 00684 APGV0002236 852 852 Processed 30/04/2024 3377850315 Mrs PAPAYAMMA JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Nellimarla AP-02-024-016-018/010102
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333153 18/04/2024 APPAYYAMMA 0202024WL005853 APPAYYAMMA 00684 APGV0002236 852 852 Processed 29/04/2024 3377850090 MRS ABOTHULA APPAYYAMMA STATE BANK OF INDIA(508548)
308 Nellimarla AP-02-024-016-018/010238
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333216 18/04/2024 mANGAMMA 0202024WL005853 mANGAMMA 00684 APGV0002236 639 639 Processed 30/04/2024 3377850321 Mrs LENKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Nellimarla AP-02-024-016-018/010344
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333259 18/04/2024 LAKShMI 0202024WL005853 LAKShMI 00684 APGV0002236 639 639 Processed 30/04/2024 3377850303 Mrs JAMMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4473 4473
310 Nellimarla AP-02-024-010-009/020308
(CHANDRAMPETA) 		0202024000NRG25180420240338140 18/04/2024 Vijayalakshmi 0202024WL005965 Vijayalakshmi 00684 APGV0002238 1257 1257 Processed 29/04/2024 3377850324 MRS MOIDA VIJAYALAXMI STATE BANK OF INDIA(508548)
311 Nellimarla AP-02-024-010-009/020357
(CHANDRAMPETA) 		0202024000NRG25180420240338167 18/04/2024 chandra 0202024WL005965 chandra 00684 APGV0002238 251 251 Processed 29/04/2024 3377850334 MOIDA CHANDRA INDIAN OVERSEAS BANK(508541)
312 Nellimarla AP-02-024-016-018/010007
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333113 18/04/2024 Raajamma 0202024WL005853 Raajamma 00684 APGV0002238 852 852 Processed 30/04/2024 3377850323 Mrs KONDRU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Nellimarla AP-02-024-016-018/010013
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333115 18/04/2024 Adi Lakshmi 0202024WL005853 Adi Lakshmi 00684 APGV0002238 852 852 Processed 30/04/2024 3377850313 Mrs KORADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Nellimarla AP-02-024-016-018/010018
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333116 18/04/2024 Vemkatalakshmi 0202024WL005853 Vemkatalakshmi 00684 APGV0002238 852 852 Processed 30/04/2024 3377850305 Mrs ABOTHULA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Nellimarla AP-02-024-016-018/010037
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333124 18/04/2024 Naaraayana 0202024WL005853 Naaraayana 00684 APGV0002238 639 639 Processed 30/04/2024 3377850288 Mrs NARAYANA KORNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Nellimarla AP-02-024-016-018/010040
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333125 18/04/2024 Vemkati 0202024WL005853 Vemkati 00684 APGV0002238 852 852 Processed 30/04/2024 3377850286 Ms NAKKANA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Nellimarla AP-02-024-016-018/010077
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333140 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00684 APGV0002238 852 852 Processed 30/04/2024 3377850298 Mrs KADIYAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nellimarla AP-02-024-016-018/010091
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333145 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00684 APGV0002238 852 852 Processed 30/04/2024 3377850309 Mrs LAXMI JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Nellimarla AP-02-024-016-018/010113
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333160 18/04/2024 Raamulusoori 0202024WL005853 Raamulusoori 00684 APGV0002238 852 852 Processed 30/04/2024 3377849988 Mr RAMULU SURI KORNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Nellimarla AP-02-024-016-018/010120
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333162 18/04/2024 Appayyamma 0202024WL005853 Appayyamma 00684 APGV0002238 852 852 Processed 30/04/2024 3377850319 Mrs MEESALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Nellimarla AP-02-024-016-018/010132
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333164 18/04/2024 Acchimnaayudu 0202024WL005853 Acchimnaayudu 00684 APGV0002238 852 852 Processed 30/04/2024 3377849989 Mr ATCHAMA NAIDU KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Nellimarla AP-02-024-016-018/010141
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333168 18/04/2024 Raamulamma 0202024WL005853 Raamulamma 00684 APGV0002238 852 852 Processed 30/04/2024 3377850329 Mrs GEDALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Nellimarla AP-02-024-016-018/010143
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333169 18/04/2024 Appalanaaraayana 0202024WL005853 Appalanaaraayana 00684 APGV0002238 852 852 Processed 30/04/2024 3377850353 Mrs LENKA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Nellimarla AP-02-024-016-018/010158
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333173 18/04/2024 Raamulu 0202024WL005853 Raamulu 00684 APGV0002238 852 852 Processed 30/04/2024 3377850337 Mrs GANDIMANE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nellimarla AP-02-024-016-018/010163
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333176 18/04/2024 Raamulamma 0202024WL005853 Raamulamma 00684 APGV0002238 852 852 Processed 30/04/2024 3377850308 Mrs BOORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Nellimarla AP-02-024-016-018/010170
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333179 18/04/2024 Satyavamma 0202024WL005853 Satyavamma 00684 APGV0002238 639 639 Processed 30/04/2024 3377850307 Mrs KONDRU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Nellimarla AP-02-024-016-018/010173
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333181 18/04/2024 Appalasooramma 0202024WL005853 Appalasooramma 00684 APGV0002238 852 852 Processed 29/04/2024 3377850295 MRS KONDRU APPALASURAMMA STATE BANK OF INDIA(508548)
328 Nellimarla AP-02-024-016-018/010178
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333184 18/04/2024 Paarvati 0202024WL005853 Paarvati 00684 APGV0002238 852 852 Processed 30/04/2024 3377850327 Mrs JAMMU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Nellimarla AP-02-024-016-018/010180
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333186 18/04/2024 Raajamma 0202024WL005853 Raajamma 00684 APGV0002238 639 639 Processed 30/04/2024 3377850299 Mrs JAMMU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Nellimarla AP-02-024-016-018/010192
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333191 18/04/2024 Bamgaaramma 0202024WL005853 Bamgaaramma 00684 APGV0002238 852 852 Processed 30/04/2024 3377850316 Mrs DAMARASINGH RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nellimarla AP-02-024-016-018/010197
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333192 18/04/2024 Appayamma 0202024WL005853 Appayamma 00684 APGV0002238 852 852 Processed 30/04/2024 3377850294 Mrs JAMMU APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Nellimarla AP-02-024-016-018/010202
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333195 18/04/2024 Sanyaasamma 0202024WL005853 Sanyaasamma 00684 APGV0002238 852 852 Processed 30/04/2024 3377850311 Mrs SHIGA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Nellimarla AP-02-024-016-018/010205
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333197 18/04/2024 Satyavamma 0202024WL005853 Satyavamma 00684 APGV0002238 852 852 Processed 30/04/2024 3377849990 Mrs SATYAMAMMA KORNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Nellimarla AP-02-024-016-018/010208
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333200 18/04/2024 Satyavamma 0202024WL005853 Satyavamma 00684 APGV0002238 852 852 Processed 30/04/2024 3377850301 Mrs ABOTHULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Nellimarla AP-02-024-016-018/010215
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333203 18/04/2024 Balaraam 0202024WL005853 Balaraam 00684 APGV0002238 852 852 Processed 30/04/2024 3377850302 Mr NARU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Nellimarla AP-02-024-016-018/010242
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333219 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00684 APGV0002238 852 852 Processed 30/04/2024 3377850332 Mrs Meesala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Nellimarla AP-02-024-016-018/010260
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333229 18/04/2024 Sooramma 0202024WL005853 Sooramma 00684 APGV0002238 852 852 Processed 29/04/2024 3377850347 LENKA SURAMMA UNION BANK OF INDIA(508500)
338 Nellimarla AP-02-024-016-018/010261
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333230 18/04/2024 Raamu 0202024WL005853 Raamu 00684 APGV0002238 1065 1065 Processed 30/04/2024 3377850339 Mrs LENKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Nellimarla AP-02-024-016-018/010277
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333239 18/04/2024 Varalakshmi 0202024WL005853 Varalakshmi 00684 APGV0002238 1065 1065 Processed 30/04/2024 3377850341 Mrs ATTADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Nellimarla AP-02-024-016-018/010285
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333245 18/04/2024 Raamulamma 0202024WL005853 Raamulamma 00684 APGV0002238 852 852 Processed 30/04/2024 3377850317 Mrs TUMUROTU PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Nellimarla AP-02-024-016-018/010308
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333250 18/04/2024 Janaardanaraavu 0202024WL005853 Janaardanaraavu 00684 APGV0002238 426 426 Processed 30/04/2024 3377850297 Mr MEESALA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Nellimarla AP-02-024-016-018/010332
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333255 18/04/2024 Lakshmi 0202024WL005853 Lakshmi 00684 APGV0002238 852 852 Processed 30/04/2024 3377850331 Mrs KONDRU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Nellimarla AP-02-024-016-018/010341
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333258 18/04/2024 Naaraayanamma 0202024WL005853 Naaraayanamma 00684 APGV0002238 852 852 Processed 30/04/2024 3377850310 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Nellimarla AP-02-024-016-018/010400
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333281 18/04/2024 lakshmi 0202024WL005853 lakshmi 00684 APGV0002238 852 852 Processed 30/04/2024 3377850325 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Nellimarla AP-02-024-016-018/010410
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333287 18/04/2024 sriramulu 0202024WL005853 sriramulu 00684 APGV0002238 852 852 Processed 30/04/2024 3377850300 Mr DUKKA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Nellimarla AP-02-024-016-018/010426
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333293 18/04/2024 swathi 0202024WL005853 swathi 00684 APGV0002238 1065 1065 Processed 30/04/2024 3377850320 Mrs LENKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Nellimarla AP-02-024-016-018/010437
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333296 18/04/2024 Raajamma 0202024WL005853 Raajamma 00684 APGV0002238 1065 1065 Processed 30/04/2024 3377850292 Mrs RAJAMMA KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Nellimarla AP-02-024-016-018/010442
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333299 18/04/2024 ramanamma 0202024WL005853 ramanamma 00684 APGV0002238 1065 1065 Processed 30/04/2024 3377850304 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nellimarla AP-02-024-019-022/010022
(GUSHINI) 		0202024000NRG25180420240338717 18/04/2024 Ramanamma 0202024WL005976 Ramanamma 00684 APGV0002238 1348 1348 Processed 30/04/2024 3377850335 Mrs BANKAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Nellimarla AP-02-024-019-022/010074
(GUSHINI) 		0202024000NRG25180420240338737 18/04/2024 satyam naidu 0202024WL005976 satyam naidu 00684 APGV0002238 1348 1348 Processed 30/04/2024 3377850336 Mrs PEETHALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Nellimarla AP-02-024-019-022/010109
(GUSHINI) 		0202024000NRG25180420240338738 18/04/2024 Naaraayanaswaami 0202024WL005976 Naaraayanaswaami 00684 APGV0002238 1348 1348 Processed 30/04/2024 3377850291 Mr CHANDAKA NARAYANA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Nellimarla AP-02-024-019-022/010110
(GUSHINI) 		0202024000NRG25180420240338739 18/04/2024 Suseela 0202024WL005976 Suseela 00684 APGV0002238 1348 1348 Processed 30/04/2024 3377850293 Mrs REDDY SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Nellimarla AP-02-024-019-022/010130
(GUSHINI) 		0202024000NRG25180420240338740 18/04/2024 Asirivaadu 0202024WL005976 Asirivaadu 00684 APGV0002238 270 270 Processed 30/04/2024 3377850287 Mr PEETALA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Nellimarla AP-02-024-019-022/010189
(GUSHINI) 		0202024000NRG25180420240338741 18/04/2024 satyavathi 0202024WL005976 satyavathi 00684 APGV0002238 1348 1348 Processed 30/04/2024 3377850314 Mrs MEESALA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Nellimarla AP-02-024-019-022/010331
(GUSHINI) 		0202024000NRG25180420240338746 18/04/2024 suramma 0202024WL005976 suramma 00684 APGV0002238 1348 1348 Processed 30/04/2024 3377850289 Mrs CH SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nellimarla AP-02-024-021-023/020379
(JOGIRAJUPETA) 		0202024000NRG25180420240327905 18/04/2024 durga 0202024WL005756 durga 00684 APGV0002238 2720 2720 Processed 30/04/2024 3377850355 Mr Sarika Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Nellimarla AP-02-024-021-023/020379
(JOGIRAJUPETA) 		0202024000NRG25180420240327904 18/04/2024 Lakshmunaayudu 0202024WL005756 Lakshmunaayudu 00684 APGV0002238 4352 4352 Processed 30/04/2024 3377850340 Mr SARIKI LAKSHUMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48462 48462
358 Nellimarla AP-02-024-010-009/020129
(CHANDRAMPETA) 		0202024000NRG25180420240338052 18/04/2024 ramanMMa 0202024WL005965 ramanMMa 00684 APGV0002275 1257 1257 Processed 30/04/2024 3377850333 Mrs MOYIDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Nellimarla AP-02-024-010-009/020361
(CHANDRAMPETA) 		0202024000NRG25180420240338170 18/04/2024 jyoti 0202024WL005965 jyoti 00684 APGV0002275 1006 1006 Processed 29/04/2024 3377850326 THALLAPUDI JYOTHI INDIAN OVERSEAS BANK(508541)
360 Nellimarla AP-02-024-010-009/020374
(CHANDRAMPETA) 		0202024000NRG25180420240338180 18/04/2024 Moida Uha 0202024WL005965 Moida Uha 00684 APGV0002275 1257 1257 Processed 30/04/2024 3377850351 Mrs MOIDA UHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Nellimarla AP-02-024-010-009/10395
(CHANDRAMPETA) 		0202024000NRG25180420240338195 18/04/2024 Valle Radha 0202024WL005965 Valle Radha 00684 APGV0002275 1257 1257 Processed 29/04/2024 3377850352 MISS KANDI RADHA STATE BANK OF INDIA(508548)
SubTotal 4777 4777
362 Nellimarla AP-02-024-016-018/010012
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333114 18/04/2024 sooramma 0202024WL005853 sooramma 00684 APGV0002284 852 852 Processed 30/04/2024 3377850345 Mrs BOORA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Nellimarla AP-02-024-016-018/010027
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333121 18/04/2024 Seetamma 0202024WL005853 Seetamma 00684 APGV0002284 852 852 Processed 30/04/2024 3377850338 Mrs KORNANA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Nellimarla AP-02-024-016-018/010043
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333126 18/04/2024 Guramma 0202024WL005853 Guramma 00684 APGV0002284 852 852 Processed 30/04/2024 3377850318 Mrs NOKKANA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Nellimarla AP-02-024-016-018/010088
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333143 18/04/2024 MAHALAKSHMI 0202024WL005853 MAHALAKSHMI 00684 APGV0002284 852 852 Processed 30/04/2024 3377850296 Mrs KORADA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Nellimarla AP-02-024-016-018/010116
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333161 18/04/2024 Gunna 0202024WL005853 Gunna 00684 APGV0002284 852 852 Processed 29/04/2024 3377850312 MS KADIYAM GUNNAMMA STATE BANK OF INDIA(508548)
367 Nellimarla AP-02-024-016-018/010159
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333174 18/04/2024 RAMULAMMA 0202024WL005853 RAMULAMMA 00684 APGV0002284 852 852 Processed 29/04/2024 3377850306 MISS KONDRU RAMULAMMA STATE BANK OF INDIA(508548)
368 Nellimarla AP-02-024-016-018/010233
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333212 18/04/2024 Suramma 0202024WL005853 Suramma 00684 APGV0002284 852 852 Processed 30/04/2024 3377850342 Mrs Kondru Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Nellimarla AP-02-024-016-018/010247
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333222 18/04/2024 KONDRU SANNAMMA 0202024WL005853 KONDRU SANNAMMA 00684 APGV0002284 1065 1065 Processed 29/04/2024 3377850344 KONDRU SANAMMA UNION BANK OF INDIA(508500)
370 Nellimarla AP-02-024-016-018/010424
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333292 18/04/2024 bharathi 0202024WL005853 bharathi 00684 APGV0002284 852 852 Processed 29/04/2024 3377850343 KORADA BHARATHI CANARA BANK(508532)
371 Nellimarla AP-02-024-016-018/010438
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333297 18/04/2024 sai santhoshi 0202024WL005853 sai santhoshi 00684 APGV0002284 1065 1065 Processed 29/04/2024 3377850356 PINNINTI SAI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Nellimarla AP-02-024-016-018/010448
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333300 18/04/2024 trinadh 0202024WL005853 trinadh 00684 APGV0002284 1065 1065 Processed 30/04/2024 3377850350 Mr IPPILLI TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Nellimarla AP-02-024-016-018/10452
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333303 18/04/2024 Kadiyam Geetanjali Kumari 0202024WL005853 Kadiyam Geetanjali Kumari 00684 APGV0002284 1065 1065 Processed 29/04/2024 3377850349 KADIYAM GEETANJALI KUMARI UNION BANK OF INDIA(508500)
374 Nellimarla AP-02-024-016-018/10455
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333304 18/04/2024 Lenka Adilakshmi 0202024WL005853 Lenka Adilakshmi 00684 APGV0002284 852 852 Processed 29/04/2024 3377850348 LENKA ADILAKSHMI UNION BANK OF INDIA(508500)
375 Nellimarla AP-02-024-016-018/10456
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333305 18/04/2024 Silla Bala bharathi 0202024WL005853 Silla Bala bharathi 00684 APGV0002284 639 639 Processed 29/04/2024 3377850354 MS SILLA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 12567 12567
376 Nellimarla AP-02-024-010-009/020369
(CHANDRAMPETA) 		0202024000NRG25180420240338175 18/04/2024 Sattibabu 0202024WL005965 Sattibabu 00691 IPOS0000001 251 251 Processed 29/04/2024 3377849979 VALLE SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Nellimarla AP-02-024-016-018/010183
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333188 18/04/2024 NARU SRIDEVI 0202024WL005853 NARU SRIDEVI 00691 IPOS0000001 852 852 Processed 29/04/2024 3377849981 NARU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Nellimarla AP-02-024-016-018/10459
(ATMARAMUNIAGRAHARAM) 		0202024000NRG25180420240333306 18/04/2024 Kadiyam Gayitri 0202024WL005853 Kadiyam Gayitri 00691 IPOS0000001 1065 1065 Processed 29/04/2024 3377849980 KADIYAM GAYITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2168 2168
Total 375018 375018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_180424APB_FTO_9100 Canara Bank CNRB0008480 PHOOLBAGH 1257
2 Nellimarla AP0202024_180424APB_FTO_9100 District Cooperative Central Bank APBL0002008 Nellimarla 2343
3 Nellimarla AP0202024_180424APB_FTO_9100 HDFC Bank HDFC0000744 VIZIANAGARAM - ANDHRA PRADESH 852
4 Nellimarla AP0202024_180424APB_FTO_9100 INDIAN BANK IDIB000V029 VIZIANAGARAM 251
5 Nellimarla AP0202024_180424APB_FTO_9100 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 4777
6 Nellimarla AP0202024_180424APB_FTO_9100 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 1006
7 Nellimarla AP0202024_180424APB_FTO_9100 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 1257
8 Nellimarla AP0202024_180424APB_FTO_9100 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 754
9 Nellimarla AP0202024_180424APB_FTO_9100 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 4260
10 Nellimarla AP0202024_180424APB_FTO_9100 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 208739
11 Nellimarla AP0202024_180424APB_FTO_9100 STATE BANK OF INDIA SBIN0020548 VIZIANAGARAM 1704
12 Nellimarla AP0202024_180424APB_FTO_9100 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 3115
13 Nellimarla AP0202024_180424APB_FTO_9100 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 67947
14 Nellimarla AP0202024_180424APB_FTO_9100 UNION BANK OF INDIA UBIN0902888 NEERKULA 639
15 Nellimarla AP0202024_180424APB_FTO_9100 UNION BANK OF INDIA UBIN0904341 GOTLAM 1257
16 Nellimarla AP0202024_180424APB_FTO_9100 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 852
17 Nellimarla AP0202024_180424APB_FTO_9100 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 1561
18 Nellimarla AP0202024_180424APB_FTO_9100 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 4473
19 Nellimarla AP0202024_180424APB_FTO_9100 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 48462
20 Nellimarla AP0202024_180424APB_FTO_9100 Andhra Pradesh Grameena Vikas Bank APGV0002275 JARAJAPUPETA 4777
21 Nellimarla AP0202024_180424APB_FTO_9100 Andhra Pradesh Grameena Vikas Bank APGV0002284 RAMATHEERTHAM 12567
22 Nellimarla AP0202024_180424APB_FTO_9100 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2168

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