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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202030_170424APB_FTO_8319
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 Srungavarapukota AP-02-030-025-036/010320
(VENKATARAMANAPETA) 		0202030000NRG25170420240314067 17/04/2024 Bangarababu 0202030WL005556 Bangarababu 00048 BKID0005656 900 900 Processed 29/04/2024 3375925752 MUDARAPU BANGARUBABU BANK OF INDIA(508505)
2 Srungavarapukota AP-02-030-025-036/010420
(VENKATARAMANAPETA) 		0202030000NRG25170420240314084 17/04/2024 venkata laxmi 0202030WL005556 venkata laxmi 00048 BKID0005656 900 900 Processed 29/04/2024 3375925762 YENDAPALLI VENKATA LAXMI BANK OF INDIA(508505)
3 Srungavarapukota AP-02-030-025-036/010723
(VENKATARAMANAPETA) 		0202030000NRG25170420240314154 17/04/2024 Ramana 0202030WL005556 Ramana 00048 BKID0005656 720 720 Processed 29/04/2024 3375925754 SIMMA RAMANA BANK OF INDIA(508505)
4 Srungavarapukota AP-02-030-025-036/010831
(VENKATARAMANAPETA) 		0202030000NRG25170420240314174 17/04/2024 Kumari 0202030WL005556 Kumari 00048 BKID0005656 900 900 Processed 29/04/2024 3375925726 YANDAPALLI KUMARI UNION BANK OF INDIA(508500)
5 Srungavarapukota AP-02-030-025-036/011082
(VENKATARAMANAPETA) 		0202030000NRG25170420240314237 17/04/2024 SATTIBABU 0202030WL005556 SATTIBABU 00048 BKID0005656 900 900 Processed 29/04/2024 3375925746 MAJJI SATTIBABU BANK OF INDIA(508505)
6 Srungavarapukota AP-02-030-025-036/011189
(VENKATARAMANAPETA) 		0202030000NRG25170420240314272 17/04/2024 sujaata 0202030WL005556 sujaata 00048 BKID0005656 900 900 Processed 29/04/2024 3375925766 RAPARTHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5220 5220
7 Srungavarapukota AP-02-030-025-036/011189
(VENKATARAMANAPETA) 		0202030000NRG25170420240314270 17/04/2024 Baapanna 0202030WL005556 Baapanna 00078 CNRB0005599 180 180 Processed 29/04/2024 3375925750 RAPARTHI BAPANNA CANARA BANK(508532)
8 Srungavarapukota AP-02-030-025-036/011433
(VENKATARAMANAPETA) 		0202030000NRG25170420240314356 17/04/2024 ramanandam 0202030WL005556 ramanandam 00078 CNRB0005599 900 900 Processed 29/04/2024 3375925737 THATITHURI RAMANANDAM BANK OF INDIA(508505)
SubTotal 1080 1080
9 Srungavarapukota AP-02-030-025-036/010988
(VENKATARAMANAPETA) 		0202030000NRG25170420240314214 17/04/2024 Sanyasamma 0202030WL005556 Sanyasamma 00114 APBL0002011 540 540 Processed 29/04/2024 3375925424 JAVVADI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
10 Srungavarapukota AP-02-030-025-036/010891
(VENKATARAMANAPETA) 		0202030000NRG25170420240314177 17/04/2024 Eesvaramma 0202030WL005556 Eesvaramma 00415 SBIN0000766 180 180 Processed 29/04/2024 3375925608 MS JUTTADA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 180 180
11 Srungavarapukota AP-02-030-025-036/011552
(VENKATARAMANAPETA) 		0202030000NRG25170420240314384 17/04/2024 siva 0202030WL005556 siva 00415 SBIN0000952 360 360 Processed 29/04/2024 3375925556 MR SIVA LAGISETTI STATE BANK OF INDIA(508548)
SubTotal 360 360
12 Srungavarapukota AP-02-030-025-036/010638
(VENKATARAMANAPETA) 		0202030000NRG25170420240314130 17/04/2024 Appaaraavu 0202030WL005556 Appaaraavu 00415 SBIN0001005 720 720 Processed 29/04/2024 3375925483 MR SIMMA APPA RAO STATE BANK OF INDIA(508548)
13 Srungavarapukota AP-02-030-025-036/010707
(VENKATARAMANAPETA) 		0202030000NRG25170420240314148 17/04/2024 Ramasatyam 0202030WL005556 Ramasatyam 00415 SBIN0001005 720 720 Processed 29/04/2024 3375925502 SENAPATHILA RAMA SATYAM UNION BANK OF INDIA(508500)
14 Srungavarapukota AP-02-030-025-036/010927
(VENKATARAMANAPETA) 		0202030000NRG25170420240314192 17/04/2024 Ramaadevi 0202030WL005556 Ramaadevi 00415 SBIN0001005 900 900 Processed 30/04/2024 3375925517 Mrs Sanapathi Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Srungavarapukota AP-02-030-025-036/010989
(VENKATARAMANAPETA) 		0202030000NRG25170420240314215 17/04/2024 Ramanamma 0202030WL005556 Ramanamma 00415 SBIN0001005 540 540 Processed 29/04/2024 3375925521 MRS JAVVADHI RAMANAMMA STATE BANK OF INDIA(508548)
16 Srungavarapukota AP-02-030-025-036/011068
(VENKATARAMANAPETA) 		0202030000NRG25170420240314234 17/04/2024 Seetaaraam 0202030WL005556 Seetaaraam 00415 SBIN0001005 900 900 Processed 29/04/2024 3375925440 MR SEETHA RAMU PILLA STATE BANK OF INDIA(508548)
17 Srungavarapukota AP-02-030-025-036/011116
(VENKATARAMANAPETA) 		0202030000NRG25170420240314247 17/04/2024 anjali 0202030WL005556 anjali 00415 SBIN0001005 540 540 Processed 29/04/2024 3375925607 MRS AVALA ANJALI STATE BANK OF INDIA(508548)
18 Srungavarapukota AP-02-030-025-036/011169
(VENKATARAMANAPETA) 		0202030000NRG25170420240314264 17/04/2024 bangaramma 0202030WL005556 bangaramma 00415 SBIN0001005 540 540 Processed 29/04/2024 3375925613 MISS KEDARI BANGARAMMA STATE BANK OF INDIA(508548)
19 Srungavarapukota AP-02-030-025-036/011208
(VENKATARAMANAPETA) 		0202030000NRG25170420240314279 17/04/2024 satyavathi 0202030WL005556 satyavathi 00415 SBIN0001005 720 720 Processed 29/04/2024 3375925511 MRS KANISETTI SATYAVATI STATE BANK OF INDIA(508548)
20 Srungavarapukota AP-02-030-025-036/011265
(VENKATARAMANAPETA) 		0202030000NRG25170420240314296 17/04/2024 Rambaabu 0202030WL005556 Rambaabu 00415 SBIN0001005 360 360 Processed 29/04/2024 3375925514 MR MANCHINA RAMBABU STATE BANK OF INDIA(508548)
21 Srungavarapukota AP-02-030-025-036/011374
(VENKATARAMANAPETA) 		0202030000NRG25170420240314338 17/04/2024 bhavani 0202030WL005556 bhavani 00415 SBIN0001005 720 720 Processed 30/04/2024 3375925510 Mrs SALADI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Srungavarapukota AP-02-030-025-036/011402
(VENKATARAMANAPETA) 		0202030000NRG25170420240314348 17/04/2024 Ganesh 0202030WL005556 Ganesh 00415 SBIN0001005 900 900 Processed 29/04/2024 3375925720 CHIPURAPILLI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Srungavarapukota AP-02-030-025-036/11658
(VENKATARAMANAPETA) 		0202030000NRG25170420240314419 17/04/2024 K APPALARAMU 0202030WL005556 K APPALARAMU 00415 SBIN0001005 900 900 Processed 29/04/2024 3375925559 KUNISETTYN APPALA RAMU BANK OF INDIA(508505)
SubTotal 8460 8460
24 Srungavarapukota AP-02-030-025-036/010031
(VENKATARAMANAPETA) 		0202030000NRG25170420240314008 17/04/2024 Appaaraavu 0202030WL005556 Appaaraavu 00415 SBIN0001585 360 360 Processed 29/04/2024 3375925707 MAJJI APPARAO UNION BANK OF INDIA(508500)
25 Srungavarapukota AP-02-030-025-036/010045
(VENKATARAMANAPETA) 		0202030000NRG25170420240314011 17/04/2024 Demudamma 0202030WL005556 Demudamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925563 MISS NAINAPU DEMUDAMMA STATE BANK OF INDIA(508548)
26 Srungavarapukota AP-02-030-025-036/010045
(VENKATARAMANAPETA) 		0202030000NRG25170420240314010 17/04/2024 Raamu 0202030WL005556 Raamu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925566 MR NAINAPU RAMU STATE BANK OF INDIA(508548)
27 Srungavarapukota AP-02-030-025-036/010046
(VENKATARAMANAPETA) 		0202030000NRG25170420240314013 17/04/2024 ESWARARAO 0202030WL005556 ESWARARAO 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925747 NAINAPU ESWARARAO UNION BANK OF INDIA(508500)
28 Srungavarapukota AP-02-030-025-036/010049
(VENKATARAMANAPETA) 		0202030000NRG25170420240314015 17/04/2024 Baaburaavu 0202030WL005556 Baaburaavu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925667 MR KAREDLA BABU RAO STATE BANK OF INDIA(508548)
29 Srungavarapukota AP-02-030-025-036/010074
(VENKATARAMANAPETA) 		0202030000NRG25170420240314019 17/04/2024 CHINA APPARAO 0202030WL005556 CHINA APPARAO 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925564 MR KUPPA CHINNA APPARAO STATE BANK OF INDIA(508548)
30 Srungavarapukota AP-02-030-025-036/010074
(VENKATARAMANAPETA) 		0202030000NRG25170420240314020 17/04/2024 Eesvaramma 0202030WL005556 Eesvaramma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925565 MISS KUPPA ESWARAMMA STATE BANK OF INDIA(508548)
31 Srungavarapukota AP-02-030-025-036/010082
(VENKATARAMANAPETA) 		0202030000NRG25170420240314021 17/04/2024 Eeswaramma 0202030WL005556 Eeswaramma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925701 MISS ADAPA ESWARAMMA STATE BANK OF INDIA(508548)
32 Srungavarapukota AP-02-030-025-036/010138
(VENKATARAMANAPETA) 		0202030000NRG25170420240314026 17/04/2024 Naccanna 0202030WL005556 Naccanna 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925594 MR YANDAPALLI LAXMANA STATE BANK OF INDIA(508548)
33 Srungavarapukota AP-02-030-025-036/010139
(VENKATARAMANAPETA) 		0202030000NRG25170420240314028 17/04/2024 Vemkatalakshmi 0202030WL005556 Vemkatalakshmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925668 MS SIKHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
34 Srungavarapukota AP-02-030-025-036/010139
(VENKATARAMANAPETA) 		0202030000NRG25170420240314027 17/04/2024 Vemkataramana 0202030WL005556 Vemkataramana 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925569 MR SIKA VENKATA RAMANA STATE BANK OF INDIA(508548)
35 Srungavarapukota AP-02-030-025-036/010150
(VENKATARAMANAPETA) 		0202030000NRG25170420240314029 17/04/2024 Ellayya 0202030WL005556 Ellayya 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925591 MR CHUKKA YALLAYYA STATE BANK OF INDIA(508548)
36 Srungavarapukota AP-02-030-025-036/010150
(VENKATARAMANAPETA) 		0202030000NRG25170420240314030 17/04/2024 Yerrayyamma 0202030WL005556 Yerrayyamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925600 MISS CHUKKA YERRAYAMMA STATE BANK OF INDIA(508548)
37 Srungavarapukota AP-02-030-025-036/010151
(VENKATARAMANAPETA) 		0202030000NRG25170420240314032 17/04/2024 Errayyamma 0202030WL005556 Errayyamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925612 MS NOTLA YERRIYYAMMA STATE BANK OF INDIA(508548)
38 Srungavarapukota AP-02-030-025-036/010153
(VENKATARAMANAPETA) 		0202030000NRG25170420240314033 17/04/2024 Paidibaabu 0202030WL005556 Paidibaabu 00415 SBIN0001585 180 180 Processed 29/04/2024 3375925589 MR NAYANAPU PAID BABU STATE BANK OF INDIA(508548)
39 Srungavarapukota AP-02-030-025-036/010172
(VENKATARAMANAPETA) 		0202030000NRG25170420240314039 17/04/2024 Kondababu 0202030WL005556 Kondababu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925621 MR MAJJI KONDABABU STATE BANK OF INDIA(508548)
40 Srungavarapukota AP-02-030-025-036/010174
(VENKATARAMANAPETA) 		0202030000NRG25170420240314041 17/04/2024 Somesvararaavu 0202030WL005556 Somesvararaavu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925760 PATRANA SWAMESARAO UNION BANK OF INDIA(508500)
41 Srungavarapukota AP-02-030-025-036/010202
(VENKATARAMANAPETA) 		0202030000NRG25170420240314047 17/04/2024 Sitamma 0202030WL005556 Sitamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925705 MISS GANGIREDLA SEETHAMMA STATE BANK OF INDIA(508548)
42 Srungavarapukota AP-02-030-025-036/010279
(VENKATARAMANAPETA) 		0202030000NRG25170420240314053 17/04/2024 Bhavaani 0202030WL005556 Bhavaani 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925614 MS MANCHINA BHAVANI STATE BANK OF INDIA(508548)
43 Srungavarapukota AP-02-030-025-036/010283
(VENKATARAMANAPETA) 		0202030000NRG25170420240314057 17/04/2024 KRISHNAVENI 0202030WL005556 KRISHNAVENI 00415 SBIN0001585 900 900 Processed 30/04/2024 3375925761 Mrs SENAPATHI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Srungavarapukota AP-02-030-025-036/010294
(VENKATARAMANAPETA) 		0202030000NRG25170420240314058 17/04/2024 Lakshmi 0202030WL005556 Lakshmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925756 KOLA LAKSHMI UNION BANK OF INDIA(508500)
45 Srungavarapukota AP-02-030-025-036/010295
(VENKATARAMANAPETA) 		0202030000NRG25170420240314060 17/04/2024 S eswaramma 0202030WL005556 S eswaramma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925771 SINGAMSETTY ESWARAMMA UNION BANK OF INDIA(508500)
46 Srungavarapukota AP-02-030-025-036/010300
(VENKATARAMANAPETA) 		0202030000NRG25170420240314062 17/04/2024 Sanyaasamma 0202030WL005556 Sanyaasamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925610 MS RAPARTHI SANYASAMMA STATE BANK OF INDIA(508548)
47 Srungavarapukota AP-02-030-025-036/010321
(VENKATARAMANAPETA) 		0202030000NRG25170420240314068 17/04/2024 Eesvararaavu 0202030WL005556 Eesvararaavu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925619 MR KEDARI ESWARARAO STATE BANK OF INDIA(508548)
48 Srungavarapukota AP-02-030-025-036/010332
(VENKATARAMANAPETA) 		0202030000NRG25170420240314070 17/04/2024 Appaaraavu 0202030WL005556 Appaaraavu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925593 MR NATTALA APPARAO STATE BANK OF INDIA(508548)
49 Srungavarapukota AP-02-030-025-036/010332
(VENKATARAMANAPETA) 		0202030000NRG25170420240314071 17/04/2024 Nallamma 0202030WL005556 Nallamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925682 MISS NOTTLA NALLAMMA STATE BANK OF INDIA(508548)
50 Srungavarapukota AP-02-030-025-036/010372
(VENKATARAMANAPETA) 		0202030000NRG25170420240314074 17/04/2024 Suramma 0202030WL005556 Suramma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925609 MS KOLA SURAMMA STATE BANK OF INDIA(508548)
51 Srungavarapukota AP-02-030-025-036/010372
(VENKATARAMANAPETA) 		0202030000NRG25170420240314075 17/04/2024 SURESH 0202030WL005556 SURESH 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925704 MR SUNKARI SURESH STATE BANK OF INDIA(508548)
52 Srungavarapukota AP-02-030-025-036/010379
(VENKATARAMANAPETA) 		0202030000NRG25170420240314077 17/04/2024 ESWARARAVU 0202030WL005556 ESWARARAVU 00415 SBIN0001585 720 720 Rejected 29/04/2024 3375925699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Srungavarapukota AP-02-030-025-036/010389
(VENKATARAMANAPETA) 		0202030000NRG25170420240314078 17/04/2024 Appalakomda 0202030WL005556 Appalakomda 00415 SBIN0001585 180 180 Processed 29/04/2024 3375925708 MISS KALLEMPETA APPALAKONDA STATE BANK OF INDIA(508548)
54 Srungavarapukota AP-02-030-025-036/010413
(VENKATARAMANAPETA) 		0202030000NRG25170420240314082 17/04/2024 demudamma 0202030WL005556 demudamma 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925618 MS NAIANAPU DEMUDAMMA STATE BANK OF INDIA(508548)
55 Srungavarapukota AP-02-030-025-036/010420
(VENKATARAMANAPETA) 		0202030000NRG25170420240314083 17/04/2024 Vemkatesh 0202030WL005556 Vemkatesh 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925603 YENDAPALLI VENKATESH UNION BANK OF INDIA(508500)
56 Srungavarapukota AP-02-030-025-036/010423
(VENKATARAMANAPETA) 		0202030000NRG25170420240314086 17/04/2024 janaki 0202030WL005556 janaki 00415 SBIN0001585 900 900 Processed 30/04/2024 3375925686 Mrs Senapathi Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Srungavarapukota AP-02-030-025-036/010434
(VENKATARAMANAPETA) 		0202030000NRG25170420240314092 17/04/2024 sanyasamma 0202030WL005556 sanyasamma 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925615 MS NOTLA SANYASAMMA STATE BANK OF INDIA(508548)
58 Srungavarapukota AP-02-030-025-036/010469
(VENKATARAMANAPETA) 		0202030000NRG25170420240314098 17/04/2024 Raamudamma 0202030WL005556 Raamudamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925505 MS SANAPATHI RAMUDAMMA STATE BANK OF INDIA(508548)
59 Srungavarapukota AP-02-030-025-036/010473
(VENKATARAMANAPETA) 		0202030000NRG25170420240314103 17/04/2024 Kotyada Demudu 0202030WL005556 Kotyada Demudu 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925719 MR KOTYADA DEMUDU STATE BANK OF INDIA(508548)
60 Srungavarapukota AP-02-030-025-036/010473
(VENKATARAMANAPETA) 		0202030000NRG25170420240314102 17/04/2024 Mamga 0202030WL005556 Mamga 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925680 MISS KOTYADA MANGA STATE BANK OF INDIA(508548)
61 Srungavarapukota AP-02-030-025-036/010500
(VENKATARAMANAPETA) 		0202030000NRG25170420240314105 17/04/2024 Eswaramma 0202030WL005556 Eswaramma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925683 MS YANDAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
62 Srungavarapukota AP-02-030-025-036/010500
(VENKATARAMANAPETA) 		0202030000NRG25170420240314106 17/04/2024 NAGESWARARAO 0202030WL005556 NAGESWARARAO 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925724 YANDIPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Srungavarapukota AP-02-030-025-036/010502
(VENKATARAMANAPETA) 		0202030000NRG25170420240314108 17/04/2024 satyavathi 0202030WL005556 satyavathi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925685 MS KALAVALAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
64 Srungavarapukota AP-02-030-025-036/010502
(VENKATARAMANAPETA) 		0202030000NRG25170420240314109 17/04/2024 siva 0202030WL005556 siva 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925684 MR KOTINI SHIVA STATE BANK OF INDIA(508548)
65 Srungavarapukota AP-02-030-025-036/010506
(VENKATARAMANAPETA) 		0202030000NRG25170420240314110 17/04/2024 chinnammalu 0202030WL005556 chinnammalu 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925571 MRS PALLI CHINNAMMALU STATE BANK OF INDIA(508548)
66 Srungavarapukota AP-02-030-025-036/010507
(VENKATARAMANAPETA) 		0202030000NRG25170420240314111 17/04/2024 Cinnalu 0202030WL005556 Cinnalu 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925582 MR NAINAPU CHINNAYYA STATE BANK OF INDIA(508548)
67 Srungavarapukota AP-02-030-025-036/010515
(VENKATARAMANAPETA) 		0202030000NRG25170420240314114 17/04/2024 Sreedevi 0202030WL005556 Sreedevi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925679 MISS MANCHINA SRIDEVI STATE BANK OF INDIA(508548)
68 Srungavarapukota AP-02-030-025-036/010561
(VENKATARAMANAPETA) 		0202030000NRG25170420240314117 17/04/2024 Eeswararaavu 0202030WL005556 Eeswararaavu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925531 MR VANGALA EASWARARAO STATE BANK OF INDIA(508548)
69 Srungavarapukota AP-02-030-025-036/010579
(VENKATARAMANAPETA) 		0202030000NRG25170420240314118 17/04/2024 Bamgaaramma 0202030WL005556 Bamgaaramma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925441 MRS BANGARAMMA T STATE BANK OF INDIA(508548)
70 Srungavarapukota AP-02-030-025-036/010600
(VENKATARAMANAPETA) 		0202030000NRG25170420240314120 17/04/2024 Appannadora 0202030WL005556 Appannadora 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925681 MR KEDARI APPANNA DORA STATE BANK OF INDIA(508548)
71 Srungavarapukota AP-02-030-025-036/010600
(VENKATARAMANAPETA) 		0202030000NRG25170420240314121 17/04/2024 Sannammama 0202030WL005556 Sannammama 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925700 KEDARI VENKATASANNAMMA UNION BANK OF INDIA(508500)
72 Srungavarapukota AP-02-030-025-036/010611
(VENKATARAMANAPETA) 		0202030000NRG25170420240314123 17/04/2024 Naaraayanamma 0202030WL005556 Naaraayanamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925605 MISS SALADI NARAYANAMMA STATE BANK OF INDIA(508548)
73 Srungavarapukota AP-02-030-025-036/010611
(VENKATARAMANAPETA) 		0202030000NRG25170420240314122 17/04/2024 Sreenu 0202030WL005556 Sreenu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925714 MR SALADI SRINU STATE BANK OF INDIA(508548)
74 Srungavarapukota AP-02-030-025-036/010638
(VENKATARAMANAPETA) 		0202030000NRG25170420240314131 17/04/2024 Naagamani 0202030WL005556 Naagamani 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925484 MS SIMMA NAGAMANI STATE BANK OF INDIA(508548)
75 Srungavarapukota AP-02-030-025-036/010659
(VENKATARAMANAPETA) 		0202030000NRG25170420240314135 17/04/2024 Ramanamma 0202030WL005556 Ramanamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925581 MRS RAMANAMMA ANAPARTHI STATE BANK OF INDIA(508548)
76 Srungavarapukota AP-02-030-025-036/010659
(VENKATARAMANAPETA) 		0202030000NRG25170420240314134 17/04/2024 Sannayya 0202030WL005556 Sannayya 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925687 MR ANAPARTHI SANNAMMA STATE BANK OF INDIA(508548)
77 Srungavarapukota AP-02-030-025-036/010662
(VENKATARAMANAPETA) 		0202030000NRG25170420240314136 17/04/2024 Ramudamma 0202030WL005556 Ramudamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925587 MRS KANISETTI RAMUDAMMA STATE BANK OF INDIA(508548)
78 Srungavarapukota AP-02-030-025-036/010679
(VENKATARAMANAPETA) 		0202030000NRG25170420240314137 17/04/2024 Nageswararao 0202030WL005556 Nageswararao 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925499 SENAPATHI NAGESWARARAO UNION BANK OF INDIA(508500)
79 Srungavarapukota AP-02-030-025-036/010679
(VENKATARAMANAPETA) 		0202030000NRG25170420240314139 17/04/2024 Venkataramudu 0202030WL005556 Venkataramudu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925691 MISS SANAPATHI VENKATARAMUDU STATE BANK OF INDIA(508548)
80 Srungavarapukota AP-02-030-025-036/010686
(VENKATARAMANAPETA) 		0202030000NRG25170420240314141 17/04/2024 Appalaramana 0202030WL005556 Appalaramana 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925583 MISS POKALA APPALARAVANA STATE BANK OF INDIA(508548)
81 Srungavarapukota AP-02-030-025-036/010686
(VENKATARAMANAPETA) 		0202030000NRG25170420240314140 17/04/2024 Sombaabu 0202030WL005556 Sombaabu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925533 MISS POKALA SOMBABU STATE BANK OF INDIA(508548)
82 Srungavarapukota AP-02-030-025-036/010696
(VENKATARAMANAPETA) 		0202030000NRG25170420240314143 17/04/2024 Bamgaarutalli 0202030WL005556 Bamgaarutalli 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925596 MISS GURUKU BANGARU THALLI STATE BANK OF INDIA(508548)
83 Srungavarapukota AP-02-030-025-036/010701
(VENKATARAMANAPETA) 		0202030000NRG25170420240314144 17/04/2024 Raamoji 0202030WL005556 Raamoji 00415 SBIN0001585 180 180 Processed 29/04/2024 3375925567 MS KEDARI RAMOJI STATE BANK OF INDIA(508548)
84 Srungavarapukota AP-02-030-025-036/010707
(VENKATARAMANAPETA) 		0202030000NRG25170420240314147 17/04/2024 Lakshmi 0202030WL005556 Lakshmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925575 MISS SENAPATHI LAXMI STATE BANK OF INDIA(508548)
85 Srungavarapukota AP-02-030-025-036/010708
(VENKATARAMANAPETA) 		0202030000NRG25170420240314149 17/04/2024 Devi 0202030WL005556 Devi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925576 MISS KANISETTY DEVI STATE BANK OF INDIA(508548)
86 Srungavarapukota AP-02-030-025-036/010716
(VENKATARAMANAPETA) 		0202030000NRG25170420240314151 17/04/2024 mahesh 0202030WL005556 mahesh 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925695 MR SENAPATHI MAHESH STATE BANK OF INDIA(508548)
87 Srungavarapukota AP-02-030-025-036/010716
(VENKATARAMANAPETA) 		0202030000NRG25170420240314150 17/04/2024 Ramanamma 0202030WL005556 Ramanamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925690 SANAPATHI RAMANAMMA STATE BANK OF INDIA(508548)
88 Srungavarapukota AP-02-030-025-036/010718
(VENKATARAMANAPETA) 		0202030000NRG25170420240314153 17/04/2024 Naaraayanamma 0202030WL005556 Naaraayanamma 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925688 MISS RAPARTHI NARAYANAMMA STATE BANK OF INDIA(508548)
89 Srungavarapukota AP-02-030-025-036/010718
(VENKATARAMANAPETA) 		0202030000NRG25170420240314152 17/04/2024 Sooribaabu 0202030WL005556 Sooribaabu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925599 MR RAPARTHI SURI BABU STATE BANK OF INDIA(508548)
90 Srungavarapukota AP-02-030-025-036/010748
(VENKATARAMANAPETA) 		0202030000NRG25170420240314155 17/04/2024 Ramudamma 0202030WL005556 Ramudamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925692 MISS KOLA SUNITHA STATE BANK OF INDIA(508548)
91 Srungavarapukota AP-02-030-025-036/010749
(VENKATARAMANAPETA) 		0202030000NRG25170420240314156 17/04/2024 Mahesh 0202030WL005556 Mahesh 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925694 MR MANCHINA MAHESH STATE BANK OF INDIA(508548)
92 Srungavarapukota AP-02-030-025-036/010749
(VENKATARAMANAPETA) 		0202030000NRG25170420240314157 17/04/2024 Vemkata Raamudu 0202030WL005556 Vemkata Raamudu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925689 MISS MANCHINA VENKATARAMUDU STATE BANK OF INDIA(508548)
93 Srungavarapukota AP-02-030-025-036/010766
(VENKATARAMANAPETA) 		0202030000NRG25170420240314162 17/04/2024 Suseela 0202030WL005556 Suseela 00415 SBIN0001585 360 360 Processed 29/04/2024 3375925693 MS ADAPA SUSEELA STATE BANK OF INDIA(508548)
94 Srungavarapukota AP-02-030-025-036/010766
(VENKATARAMANAPETA) 		0202030000NRG25170420240314161 17/04/2024 VENKATARAMUDU 0202030WL005556 VENKATARAMUDU 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925706 MISS ADAPA VENKATA RAMUDU STATE BANK OF INDIA(508548)
95 Srungavarapukota AP-02-030-025-036/010794
(VENKATARAMANAPETA) 		0202030000NRG25170420240314165 17/04/2024 ramesh 0202030WL005556 ramesh 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925653 MR DODDA RAMESH STATE BANK OF INDIA(508548)
96 Srungavarapukota AP-02-030-025-036/010800
(VENKATARAMANAPETA) 		0202030000NRG25170420240314167 17/04/2024 Venkata Apparao 0202030WL005556 Venkata Apparao 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925574 VENKATA APPARAO SANAPATHI STATE BANK OF INDIA(508548)
97 Srungavarapukota AP-02-030-025-036/010807
(VENKATARAMANAPETA) 		0202030000NRG25170420240314169 17/04/2024 Lakshmana 0202030WL005556 Lakshmana 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925568 MR KANISETTY LAKSHMANA STATE BANK OF INDIA(508548)
98 Srungavarapukota AP-02-030-025-036/010818
(VENKATARAMANAPETA) 		0202030000NRG25170420240314171 17/04/2024 Appannadora 0202030WL005556 Appannadora 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925442 MR PATNANA APPANNADORA STATE BANK OF INDIA(508548)
99 Srungavarapukota AP-02-030-025-036/010818
(VENKATARAMANAPETA) 		0202030000NRG25170420240314172 17/04/2024 Surya kala 0202030WL005556 Surya kala 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925504 MRS PATRANA SURYAKALA STATE BANK OF INDIA(508548)
100 Srungavarapukota AP-02-030-025-036/010887
(VENKATARAMANAPETA) 		0202030000NRG25170420240314176 17/04/2024 kannathalli 0202030WL005556 kannathalli 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925655 MS PADALA KANNAMMA STATE BANK OF INDIA(508548)
101 Srungavarapukota AP-02-030-025-036/010887
(VENKATARAMANAPETA) 		0202030000NRG25170420240314175 17/04/2024 satyavati 0202030WL005556 satyavati 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925602 MISS PADALA SATYAVATHI STATE BANK OF INDIA(508548)
102 Srungavarapukota AP-02-030-025-036/010891
(VENKATARAMANAPETA) 		0202030000NRG25170420240314178 17/04/2024 Raamaswaami 0202030WL005556 Raamaswaami 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925696 Mr JUTTADA RAMASWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
103 Srungavarapukota AP-02-030-025-036/010892
(VENKATARAMANAPETA) 		0202030000NRG25170420240314180 17/04/2024 Bangarunaidu 0202030WL005556 Bangarunaidu 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925519 MR VANGALA BANGARU BABU STATE BANK OF INDIA(508548)
104 Srungavarapukota AP-02-030-025-036/010892
(VENKATARAMANAPETA) 		0202030000NRG25170420240314179 17/04/2024 EESHVARAMMA 0202030WL005556 EESHVARAMMA 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925652 MISS VANGALA ESWARAMMA STATE BANK OF INDIA(508548)
105 Srungavarapukota AP-02-030-025-036/010906
(VENKATARAMANAPETA) 		0202030000NRG25170420240314183 17/04/2024 koMDalarav 0202030WL005556 koMDalarav 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925501 Mr MANCHINA KONDALA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
106 Srungavarapukota AP-02-030-025-036/010906
(VENKATARAMANAPETA) 		0202030000NRG25170420240314184 17/04/2024 vasu 0202030WL005556 vasu 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925654 MR MANCHINA VASU STATE BANK OF INDIA(508548)
107 Srungavarapukota AP-02-030-025-036/010908
(VENKATARAMANAPETA) 		0202030000NRG25170420240314185 17/04/2024 Samdhya 0202030WL005556 Samdhya 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925616 MS KEDHARI SANDHYA STATE BANK OF INDIA(508548)
108 Srungavarapukota AP-02-030-025-036/010912
(VENKATARAMANAPETA) 		0202030000NRG25170420240314186 17/04/2024 Raamasatyam 0202030WL005556 Raamasatyam 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925590 MANCHINA RAMASATHYAM UNION BANK OF INDIA(508500)
109 Srungavarapukota AP-02-030-025-036/010914
(VENKATARAMANAPETA) 		0202030000NRG25170420240314188 17/04/2024 Raamudamma 0202030WL005556 Raamudamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925702 MS MANCHINA RAMUDAMMA STATE BANK OF INDIA(508548)
110 Srungavarapukota AP-02-030-025-036/010924
(VENKATARAMANAPETA) 		0202030000NRG25170420240314190 17/04/2024 Kittappa 0202030WL005556 Kittappa 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925518 MR GURUKU KITTAPPA KITTAPPA GURUKU KITTA STATE BANK OF INDIA(508548)
111 Srungavarapukota AP-02-030-025-036/010927
(VENKATARAMANAPETA) 		0202030000NRG25170420240314191 17/04/2024 Ramanamma 0202030WL005556 Ramanamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925650 MANCHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Srungavarapukota AP-02-030-025-036/010950
(VENKATARAMANAPETA) 		0202030000NRG25170420240314195 17/04/2024 Eesvararaavu 0202030WL005556 Eesvararaavu 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925651 MR EDAKA ESWARARAO STATE BANK OF INDIA(508548)
113 Srungavarapukota AP-02-030-025-036/010952
(VENKATARAMANAPETA) 		0202030000NRG25170420240314196 17/04/2024 Appalakrushna 0202030WL005556 Appalakrushna 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925595 MR KEDARI APPALA KRISHNA STATE BANK OF INDIA(508548)
114 Srungavarapukota AP-02-030-025-036/010953
(VENKATARAMANAPETA) 		0202030000NRG25170420240314198 17/04/2024 ESWARA RAO 0202030WL005556 ESWARA RAO 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925534 MR MANCHINA ESWARARAO STATE BANK OF INDIA(508548)
115 Srungavarapukota AP-02-030-025-036/010964
(VENKATARAMANAPETA) 		0202030000NRG25170420240314199 17/04/2024 Lakshmi 0202030WL005556 Lakshmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925663 MS JAVVADI VENKATA LAXMI STATE BANK OF INDIA(508548)
116 Srungavarapukota AP-02-030-025-036/010965
(VENKATARAMANAPETA) 		0202030000NRG25170420240314202 17/04/2024 Ramanamma 0202030WL005556 Ramanamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925520 MRS SANAPATHI RAMANAMMA STATE BANK OF INDIA(508548)
117 Srungavarapukota AP-02-030-025-036/010968
(VENKATARAMANAPETA) 		0202030000NRG25170420240314205 17/04/2024 Ganesh 0202030WL005556 Ganesh 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925570 MR PATRANA GANESH STATE BANK OF INDIA(508548)
118 Srungavarapukota AP-02-030-025-036/010968
(VENKATARAMANAPETA) 		0202030000NRG25170420240314204 17/04/2024 Vemkatalakshmi 0202030WL005556 Vemkatalakshmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925598 MISS PATRANA VENKATA LAXMI STATE BANK OF INDIA(508548)
119 Srungavarapukota AP-02-030-025-036/010971
(VENKATARAMANAPETA) 		0202030000NRG25170420240314206 17/04/2024 Ganapatilakshmi 0202030WL005556 Ganapatilakshmi 00415 SBIN0001585 720 720 Processed 30/04/2024 3375925586 Mrs GANAPATHI LAKSHMI EADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Srungavarapukota AP-02-030-025-036/010971
(VENKATARAMANAPETA) 		0202030000NRG25170420240314207 17/04/2024 venkateswararao 0202030WL005556 venkateswararao 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925584 MR EDA VENKATESWARARAO STATE BANK OF INDIA(508548)
121 Srungavarapukota AP-02-030-025-036/010975
(VENKATARAMANAPETA) 		0202030000NRG25170420240314209 17/04/2024 devi 0202030WL005556 devi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925665 MS MANCHINA DEVI STATE BANK OF INDIA(508548)
122 Srungavarapukota AP-02-030-025-036/010975
(VENKATARAMANAPETA) 		0202030000NRG25170420240314208 17/04/2024 Sannammadora 0202030WL005556 Sannammadora 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925592 MR MANCHINA SANNAMMADORA STATE BANK OF INDIA(508548)
123 Srungavarapukota AP-02-030-025-036/010976
(VENKATARAMANAPETA) 		0202030000NRG25170420240314210 17/04/2024 Sreenu 0202030WL005556 Sreenu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925604 YANDAPALLI SRINU UNION BANK OF INDIA(508500)
124 Srungavarapukota AP-02-030-025-036/010984
(VENKATARAMANAPETA) 		0202030000NRG25170420240314211 17/04/2024 Abaddam 0202030WL005556 Abaddam 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925522 PALLI ABADDAM UNION BANK OF INDIA(508500)
125 Srungavarapukota AP-02-030-025-036/010984
(VENKATARAMANAPETA) 		0202030000NRG25170420240314212 17/04/2024 Narayanamma 0202030WL005556 Narayanamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925657 MISS PALLI NARAYANAMMA STATE BANK OF INDIA(508548)
126 Srungavarapukota AP-02-030-025-036/010988
(VENKATARAMANAPETA) 		0202030000NRG25170420240314213 17/04/2024 Vemkatasannamma 0202030WL005556 Vemkatasannamma 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925658 JAVVADI VENKATASANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Srungavarapukota AP-02-030-025-036/010993
(VENKATARAMANAPETA) 		0202030000NRG25170420240314218 17/04/2024 Atchiyyamma 0202030WL005556 Atchiyyamma 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925611 MS JJAVADI ATCHIYAMMA STATE BANK OF INDIA(508548)
128 Srungavarapukota AP-02-030-025-036/010998
(VENKATARAMANAPETA) 		0202030000NRG25170420240314220 17/04/2024 Sannamma 0202030WL005556 Sannamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925656 MISS MANCHINA SANNIMMA STATE BANK OF INDIA(508548)
129 Srungavarapukota AP-02-030-025-036/011001
(VENKATARAMANAPETA) 		0202030000NRG25170420240314221 17/04/2024 Raamudamma 0202030WL005556 Raamudamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925659 MISS BUDIREDLA RAMUDAMMA STATE BANK OF INDIA(508548)
130 Srungavarapukota AP-02-030-025-036/011010
(VENKATARAMANAPETA) 		0202030000NRG25170420240314222 17/04/2024 Sattibaabu 0202030WL005556 Sattibaabu 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925712 KOTNY SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Srungavarapukota AP-02-030-025-036/011010
(VENKATARAMANAPETA) 		0202030000NRG25170420240314223 17/04/2024 Vemkatalakshmi 0202030WL005556 Vemkatalakshmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925662 MISS KOTNY VENKATALAXMI STATE BANK OF INDIA(508548)
132 Srungavarapukota AP-02-030-025-036/011012
(VENKATARAMANAPETA) 		0202030000NRG25170420240314225 17/04/2024 RAMANAMMA 0202030WL005556 RAMANAMMA 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925572 MRS KANISETTI RAMANAMMA STATE BANK OF INDIA(508548)
133 Srungavarapukota AP-02-030-025-036/011015
(VENKATARAMANAPETA) 		0202030000NRG25170420240314226 17/04/2024 Eesvaramma 0202030WL005556 Eesvaramma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925601 MS MAICHARLA ESWARAMMA STATE BANK OF INDIA(508548)
134 Srungavarapukota AP-02-030-025-036/011026
(VENKATARAMANAPETA) 		0202030000NRG25170420240314229 17/04/2024 Damurothi Simhachalam 0202030WL005556 Damurothi Simhachalam 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925716 MISS DAMUROTHI SIMHACHALAM STATE BANK OF INDIA(508548)
135 Srungavarapukota AP-02-030-025-036/011028
(VENKATARAMANAPETA) 		0202030000NRG25170420240314230 17/04/2024 Nagamani 0202030WL005556 Nagamani 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925660 MISS PADALA NAGAMANI STATE BANK OF INDIA(508548)
136 Srungavarapukota AP-02-030-025-036/011052
(VENKATARAMANAPETA) 		0202030000NRG25170420240314232 17/04/2024 Sanyaasamma 0202030WL005556 Sanyaasamma 00415 SBIN0001585 360 360 Processed 29/04/2024 3375925579 MISS REESU SANYASAMMA STATE BANK OF INDIA(508548)
137 Srungavarapukota AP-02-030-025-036/011054
(VENKATARAMANAPETA) 		0202030000NRG25170420240314233 17/04/2024 venkanna 0202030WL005556 venkanna 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925661 MR KUPPA VENKANNA STATE BANK OF INDIA(508548)
138 Srungavarapukota AP-02-030-025-036/011068
(VENKATARAMANAPETA) 		0202030000NRG25170420240314235 17/04/2024 Naaraayanamma 0202030WL005556 Naaraayanamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925664 MS PILLA NARAYANAMMA STATE BANK OF INDIA(508548)
139 Srungavarapukota AP-02-030-025-036/011070
(VENKATARAMANAPETA) 		0202030000NRG25170420240314236 17/04/2024 Bangarusuri 0202030WL005556 Bangarusuri 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925597 MISS YARRAPRAGADA BANGARU SURAMMA STATE BANK OF INDIA(508548)
140 Srungavarapukota AP-02-030-025-036/011082
(VENKATARAMANAPETA) 		0202030000NRG25170420240314238 17/04/2024 Satyavati 0202030WL005556 Satyavati 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925711 MAJJI NEELEMA UNION BANK OF INDIA(508500)
141 Srungavarapukota AP-02-030-025-036/011103
(VENKATARAMANAPETA) 		0202030000NRG25170420240314239 17/04/2024 APPALAKONDA 0202030WL005556 APPALAKONDA 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925606 MISS JONNAPALLI KONDAMMA STATE BANK OF INDIA(508548)
142 Srungavarapukota AP-02-030-025-036/011103
(VENKATARAMANAPETA) 		0202030000NRG25170420240314240 17/04/2024 Govimda 0202030WL005556 Govimda 00415 SBIN0001585 180 180 Processed 29/04/2024 3375925553 MR JONNAPALLI GOVINDA STATE BANK OF INDIA(508548)
143 Srungavarapukota AP-02-030-025-036/011108
(VENKATARAMANAPETA) 		0202030000NRG25170420240314241 17/04/2024 BUCCHIYYAMMA 0202030WL005556 BUCCHIYYAMMA 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925538 MRS KEDARI BUTCHIYAMMA STATE BANK OF INDIA(508548)
144 Srungavarapukota AP-02-030-025-036/011111
(VENKATARAMANAPETA) 		0202030000NRG25170420240314243 17/04/2024 Pushpa 0202030WL005556 Pushpa 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925617 MS YENDAPALLI PUSPA STATE BANK OF INDIA(508548)
145 Srungavarapukota AP-02-030-025-036/011111
(VENKATARAMANAPETA) 		0202030000NRG25170420240314242 17/04/2024 Ramanamma 0202030WL005556 Ramanamma 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925500 MRS SHIKHA RAMANAMMA STATE BANK OF INDIA(508548)
146 Srungavarapukota AP-02-030-025-036/011113
(VENKATARAMANAPETA) 		0202030000NRG25170420240314244 17/04/2024 Cimtalamma 0202030WL005556 Cimtalamma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925620 MS SENAPATHI CHINTALAMMA STATE BANK OF INDIA(508548)
147 Srungavarapukota AP-02-030-025-036/011140
(VENKATARAMANAPETA) 		0202030000NRG25170420240314251 17/04/2024 gangamma 0202030WL005556 gangamma 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925585 MISS PATHRI GANGAMMA STATE BANK OF INDIA(508548)
148 Srungavarapukota AP-02-030-025-036/011140
(VENKATARAMANAPETA) 		0202030000NRG25170420240314250 17/04/2024 sooribabu 0202030WL005556 sooribabu 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925588 MR PATHRI SURIBABU STATE BANK OF INDIA(508548)
149 Srungavarapukota AP-02-030-025-036/011153
(VENKATARAMANAPETA) 		0202030000NRG25170420240314257 17/04/2024 kanakamahalakshmi 0202030WL005556 kanakamahalakshmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925578 MISS GOKADA KANAKAMAHALAXMI STATE BANK OF INDIA(508548)
150 Srungavarapukota AP-02-030-025-036/011169
(VENKATARAMANAPETA) 		0202030000NRG25170420240314263 17/04/2024 ramasatyam 0202030WL005556 ramasatyam 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925580 MR KEDARI RAMASATYAM STATE BANK OF INDIA(508548)
151 Srungavarapukota AP-02-030-025-036/011173
(VENKATARAMANAPETA) 		0202030000NRG25170420240314267 17/04/2024 Eeshvararaavu 0202030WL005556 Eeshvararaavu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925573 MR SANAPATHI ESWARA RAO STATE BANK OF INDIA(508548)
152 Srungavarapukota AP-02-030-025-036/011173
(VENKATARAMANAPETA) 		0202030000NRG25170420240314266 17/04/2024 Kannatalli 0202030WL005556 Kannatalli 00415 SBIN0001585 900 900 Processed 30/04/2024 3375925577 Mrs Senapathi Kannathalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Srungavarapukota AP-02-030-025-036/011180
(VENKATARAMANAPETA) 		0202030000NRG25170420240314269 17/04/2024 venkatalakshmi 0202030WL005556 venkatalakshmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925674 MISS YARRAPRAGADA VENKATALAXMI STATE BANK OF INDIA(508548)
154 Srungavarapukota AP-02-030-025-036/011189
(VENKATARAMANAPETA) 		0202030000NRG25170420240314271 17/04/2024 Bamgaarutalli 0202030WL005556 Bamgaarutalli 00415 SBIN0001585 180 180 Processed 29/04/2024 3375925675 MISS RAPARTHI BANGARUTHALLI STATE BANK OF INDIA(508548)
155 Srungavarapukota AP-02-030-025-036/011190
(VENKATARAMANAPETA) 		0202030000NRG25170420240314273 17/04/2024 bangarayya 0202030WL005556 bangarayya 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925503 MR MANCHINA PENTAYYA STATE BANK OF INDIA(508548)
156 Srungavarapukota AP-02-030-025-036/011190
(VENKATARAMANAPETA) 		0202030000NRG25170420240314274 17/04/2024 eswaramma 0202030WL005556 eswaramma 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925632 MANCHINA ESWARAMMA BANK OF INDIA(508505)
157 Srungavarapukota AP-02-030-025-036/011194
(VENKATARAMANAPETA) 		0202030000NRG25170420240314275 17/04/2024 Satyavati 0202030WL005556 Satyavati 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925643 YANDAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Srungavarapukota AP-02-030-025-036/011209
(VENKATARAMANAPETA) 		0202030000NRG25170420240314281 17/04/2024 KOLA TEJA 0202030WL005556 KOLA TEJA 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925722 MR KOLA TEJA STATE BANK OF INDIA(508548)
159 Srungavarapukota AP-02-030-025-036/011209
(VENKATARAMANAPETA) 		0202030000NRG25170420240314280 17/04/2024 Srinu 0202030WL005556 Srinu 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925676 MR KOLA SRINU STATE BANK OF INDIA(508548)
160 Srungavarapukota AP-02-030-025-036/011210
(VENKATARAMANAPETA) 		0202030000NRG25170420240314282 17/04/2024 Mani 0202030WL005556 Mani 00415 SBIN0001585 360 360 Processed 29/04/2024 3375925634 MISS TADI MANI STATE BANK OF INDIA(508548)
161 Srungavarapukota AP-02-030-025-036/011212
(VENKATARAMANAPETA) 		0202030000NRG25170420240314284 17/04/2024 Bhaskar rao 0202030WL005556 Bhaskar rao 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925672 MR POKALA BHASKHARARAO STATE BANK OF INDIA(508548)
162 Srungavarapukota AP-02-030-025-036/011213
(VENKATARAMANAPETA) 		0202030000NRG25170420240314285 17/04/2024 Sannammanna 0202030WL005556 Sannammanna 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925703 KOONISETTI SANNIMMA BANK OF INDIA(508505)
163 Srungavarapukota AP-02-030-025-036/011220
(VENKATARAMANAPETA) 		0202030000NRG25170420240314287 17/04/2024 demudamma 0202030WL005556 demudamma 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925644 MS SIMMA DEMUDAMMA STATE BANK OF INDIA(508548)
164 Srungavarapukota AP-02-030-025-036/011220
(VENKATARAMANAPETA) 		0202030000NRG25170420240314286 17/04/2024 Tatababu 0202030WL005556 Tatababu 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925622 MR SIMMA TATABABU STATE BANK OF INDIA(508548)
165 Srungavarapukota AP-02-030-025-036/011234
(VENKATARAMANAPETA) 		0202030000NRG25170420240314288 17/04/2024 Eswaramma 0202030WL005556 Eswaramma 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925709 MS SUNKARI ESWARAMMA STATE BANK OF INDIA(508548)
166 Srungavarapukota AP-02-030-025-036/011238
(VENKATARAMANAPETA) 		0202030000NRG25170420240314289 17/04/2024 Raambaabu 0202030WL005556 Raambaabu 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925626 MR NOTLA RAMBABU STATE BANK OF INDIA(508548)
167 Srungavarapukota AP-02-030-025-036/011254
(VENKATARAMANAPETA) 		0202030000NRG25170420240314290 17/04/2024 PEDDASHESU 0202030WL005556 PEDDASHESU 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925758 PILLA PEDDASESHU UNION BANK OF INDIA(508500)
168 Srungavarapukota AP-02-030-025-036/011254
(VENKATARAMANAPETA) 		0202030000NRG25170420240314291 17/04/2024 PILLA PADMA 0202030WL005556 PILLA PADMA 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925697 MS PILLA PADMA STATE BANK OF INDIA(508548)
169 Srungavarapukota AP-02-030-025-036/011256
(VENKATARAMANAPETA) 		0202030000NRG25170420240314292 17/04/2024 KUMARASWAMI 0202030WL005556 KUMARASWAMI 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925713 MR MANCHINA KUMARASWAMI STATE BANK OF INDIA(508548)
170 Srungavarapukota AP-02-030-025-036/011256
(VENKATARAMANAPETA) 		0202030000NRG25170420240314293 17/04/2024 lakshmi 0202030WL005556 lakshmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925638 MS MANCHINA LAXMI STATE BANK OF INDIA(508548)
171 Srungavarapukota AP-02-030-025-036/011269
(VENKATARAMANAPETA) 		0202030000NRG25170420240314302 17/04/2024 Govimda 0202030WL005556 Govimda 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925513 CHUKKA GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Srungavarapukota AP-02-030-025-036/011269
(VENKATARAMANAPETA) 		0202030000NRG25170420240314303 17/04/2024 lakshmi 0202030WL005556 lakshmi 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925633 CHUKKA LAXMI BANK OF INDIA(508505)
173 Srungavarapukota AP-02-030-025-036/011270
(VENKATARAMANAPETA) 		0202030000NRG25170420240314305 17/04/2024 Appalakomda 0202030WL005556 Appalakomda 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925630 CHUKKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Srungavarapukota AP-02-030-025-036/011270
(VENKATARAMANAPETA) 		0202030000NRG25170420240314304 17/04/2024 Sreenu 0202030WL005556 Sreenu 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925628 CHUKKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Srungavarapukota AP-02-030-025-036/011271
(VENKATARAMANAPETA) 		0202030000NRG25170420240314306 17/04/2024 Bangarubabu 0202030WL005556 Bangarubabu 00415 SBIN0001585 360 360 Processed 29/04/2024 3375925512 MR PALLI BANGARUBABU STATE BANK OF INDIA(508548)
176 Srungavarapukota AP-02-030-025-036/011271
(VENKATARAMANAPETA) 		0202030000NRG25170420240314307 17/04/2024 Gangaparvati 0202030WL005556 Gangaparvati 00415 SBIN0001585 360 360 Processed 29/04/2024 3375925625 MISS PALLI GANGAPARVATHI STATE BANK OF INDIA(508548)
177 Srungavarapukota AP-02-030-025-036/011275
(VENKATARAMANAPETA) 		0202030000NRG25170420240314310 17/04/2024 CHANDRAMMA 0202030WL005556 CHANDRAMMA 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925671 MRS GOKEDA CHANDRAMMA STATE BANK OF INDIA(508548)
178 Srungavarapukota AP-02-030-025-036/011278
(VENKATARAMANAPETA) 		0202030000NRG25170420240314311 17/04/2024 srinu 0202030WL005556 srinu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925648 SENAPATHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
179 Srungavarapukota AP-02-030-025-036/011287
(VENKATARAMANAPETA) 		0202030000NRG25170420240314313 17/04/2024 Laxmi 0202030WL005556 Laxmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925698 MS PATRANA LAKSHMI STATE BANK OF INDIA(508548)
180 Srungavarapukota AP-02-030-025-036/011292
(VENKATARAMANAPETA) 		0202030000NRG25170420240314314 17/04/2024 chinnammalu 0202030WL005556 chinnammalu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925642 MS ITIKALAPALLI CHINNA MMALU STATE BANK OF INDIA(508548)
181 Srungavarapukota AP-02-030-025-036/011299
(VENKATARAMANAPETA) 		0202030000NRG25170420240314317 17/04/2024 Appannadora 0202030WL005556 Appannadora 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925623 MR YANDAPALLI APPANNA DORA STATE BANK OF INDIA(508548)
182 Srungavarapukota AP-02-030-025-036/011312
(VENKATARAMANAPETA) 		0202030000NRG25170420240314320 17/04/2024 veMkaTalakShmi 0202030WL005556 veMkaTalakShmi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925678 MS KOTNI VEKATALAXMI STATE BANK OF INDIA(508548)
183 Srungavarapukota AP-02-030-025-036/011329
(VENKATARAMANAPETA) 		0202030000NRG25170420240314322 17/04/2024 lakshmi 0202030WL005556 lakshmi 00415 SBIN0001585 900 900 Processed 30/04/2024 3375925629 Mrs TEGALA LAXMI W O APPALASATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Srungavarapukota AP-02-030-025-036/011329
(VENKATARAMANAPETA) 		0202030000NRG25170420240314321 17/04/2024 SATYANARAYANA 0202030WL005556 SATYANARAYANA 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925542 MRS TEEGALA APPALA SATYANARAYANA STATE BANK OF INDIA(508548)
185 Srungavarapukota AP-02-030-025-036/011331
(VENKATARAMANAPETA) 		0202030000NRG25170420240314323 17/04/2024 N Venkata Ganga 0202030WL005556 N Venkata Ganga 00415 SBIN0001585 540 540 Processed 30/04/2024 3375925718 Mrs LAGISETTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Srungavarapukota AP-02-030-025-036/011335
(VENKATARAMANAPETA) 		0202030000NRG25170420240314324 17/04/2024 Venkataramanamma 0202030WL005556 Venkataramanamma 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925640 MISS KEDARI VENKATARAMANAMMA STATE BANK OF INDIA(508548)
187 Srungavarapukota AP-02-030-025-036/011339
(VENKATARAMANAPETA) 		0202030000NRG25170420240314325 17/04/2024 papamma 0202030WL005556 papamma 00415 SBIN0001585 540 540 Processed 30/04/2024 3375925677 Mrs NAINAPU PAPAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Srungavarapukota AP-02-030-025-036/011342
(VENKATARAMANAPETA) 		0202030000NRG25170420240314329 17/04/2024 umalakshmi 0202030WL005556 umalakshmi 00415 SBIN0001585 900 900 Processed 30/04/2024 3375925673 Mrs KUPPA UMALAXMI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Srungavarapukota AP-02-030-025-036/011355
(VENKATARAMANAPETA) 		0202030000NRG25170420240314330 17/04/2024 baskararao 0202030WL005556 baskararao 00415 SBIN0001585 360 360 Processed 29/04/2024 3375925647 MR YENDAPALLI BHASKARRAO STATE BANK OF INDIA(508548)
190 Srungavarapukota AP-02-030-025-036/011362
(VENKATARAMANAPETA) 		0202030000NRG25170420240314331 17/04/2024 Vemkannadora 0202030WL005556 Vemkannadora 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925636 MR SHIKHA VENKANNADORA STATE BANK OF INDIA(508548)
191 Srungavarapukota AP-02-030-025-036/011363
(VENKATARAMANAPETA) 		0202030000NRG25170420240314333 17/04/2024 umaa 0202030WL005556 umaa 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925639 MS YENDAPALLI UMA STATE BANK OF INDIA(508548)
192 Srungavarapukota AP-02-030-025-036/011370
(VENKATARAMANAPETA) 		0202030000NRG25170420240314334 17/04/2024 K BHASKAR 0202030WL005556 K BHASKAR 00415 SBIN0001585 360 360 Rejected 29/04/2024 3375925735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Srungavarapukota AP-02-030-025-036/011370
(VENKATARAMANAPETA) 		0202030000NRG25170420240314335 17/04/2024 saMthosi 0202030WL005556 saMthosi 00415 SBIN0001585 720 720 Processed 30/04/2024 3375925635 Mrs Korukonda Lila Santhosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Srungavarapukota AP-02-030-025-036/011373
(VENKATARAMANAPETA) 		0202030000NRG25170420240314336 17/04/2024 padma 0202030WL005556 padma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925535 MS KEDARI PADMA STATE BANK OF INDIA(508548)
195 Srungavarapukota AP-02-030-025-036/011374
(VENKATARAMANAPETA) 		0202030000NRG25170420240314337 17/04/2024 VEERANNADORA 0202030WL005556 VEERANNADORA 00415 SBIN0001585 180 180 Processed 29/04/2024 3375925547 SALADI VEERANNA DORA CANARA BANK(508532)
196 Srungavarapukota AP-02-030-025-036/011377
(VENKATARAMANAPETA) 		0202030000NRG25170420240314339 17/04/2024 Ramasatyam 0202030WL005556 Ramasatyam 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925527 MR MANCHINA RAMASATYAM STATE BANK OF INDIA(508548)
197 Srungavarapukota AP-02-030-025-036/011377
(VENKATARAMANAPETA) 		0202030000NRG25170420240314340 17/04/2024 Satyavati 0202030WL005556 Satyavati 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925627 MRS MANCHINA SATYAVATHI STATE BANK OF INDIA(508548)
198 Srungavarapukota AP-02-030-025-036/011387
(VENKATARAMANAPETA) 		0202030000NRG25170420240314343 17/04/2024 gowri 0202030WL005556 gowri 00415 SBIN0001585 180 180 Processed 29/04/2024 3375925641 MS NAINAPU GOWRI STATE BANK OF INDIA(508548)
199 Srungavarapukota AP-02-030-025-036/011395
(VENKATARAMANAPETA) 		0202030000NRG25170420240314346 17/04/2024 nageswararao 0202030WL005556 nageswararao 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925631 THAMARAPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Srungavarapukota AP-02-030-025-036/011414
(VENKATARAMANAPETA) 		0202030000NRG25170420240314350 17/04/2024 chinnammalu 0202030WL005556 chinnammalu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925666 MISS SENAPATHI CHINNAMALU STATE BANK OF INDIA(508548)
201 Srungavarapukota AP-02-030-025-036/011417
(VENKATARAMANAPETA) 		0202030000NRG25170420240314352 17/04/2024 gowri 0202030WL005556 gowri 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925515 MS PILLA GOWRI STATE BANK OF INDIA(508548)
202 Srungavarapukota AP-02-030-025-036/011417
(VENKATARAMANAPETA) 		0202030000NRG25170420240314351 17/04/2024 nagesh 0202030WL005556 nagesh 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925649 PILLA NAGESH UNION BANK OF INDIA(508500)
203 Srungavarapukota AP-02-030-025-036/011424
(VENKATARAMANAPETA) 		0202030000NRG25170420240314355 17/04/2024 ramanamma 0202030WL005556 ramanamma 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925624 MRS KANISETTI RAMANAMMA STATE BANK OF INDIA(508548)
204 Srungavarapukota AP-02-030-025-036/011434
(VENKATARAMANAPETA) 		0202030000NRG25170420240314358 17/04/2024 bullemma 0202030WL005556 bullemma 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925637 MS THATITHURI BULLAMMA STATE BANK OF INDIA(508548)
205 Srungavarapukota AP-02-030-025-036/011434
(VENKATARAMANAPETA) 		0202030000NRG25170420240314357 17/04/2024 ramana babu 0202030WL005556 ramana babu 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925562 MR THATITURI RAMANABABU STATE BANK OF INDIA(508548)
206 Srungavarapukota AP-02-030-025-036/011437
(VENKATARAMANAPETA) 		0202030000NRG25170420240314359 17/04/2024 prasanna 0202030WL005556 prasanna 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925670 MISS KONETI PRASANNA STATE BANK OF INDIA(508548)
207 Srungavarapukota AP-02-030-025-036/011438
(VENKATARAMANAPETA) 		0202030000NRG25170420240314360 17/04/2024 varalakshmi 0202030WL005556 varalakshmi 00415 SBIN0001585 540 540 Processed 29/04/2024 3375925669 MS MUSIRANA VARALAXMI STATE BANK OF INDIA(508548)
208 Srungavarapukota AP-02-030-025-036/011452
(VENKATARAMANAPETA) 		0202030000NRG25170420240314362 17/04/2024 gowri 0202030WL005556 gowri 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925734 MRS N GOWRI STATE BANK OF INDIA(508548)
209 Srungavarapukota AP-02-030-025-036/011465
(VENKATARAMANAPETA) 		0202030000NRG25170420240314367 17/04/2024 SURYAKALA 0202030WL005556 SURYAKALA 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925645 MS KANISETTI SURYAKALA STATE BANK OF INDIA(508548)
210 Srungavarapukota AP-02-030-025-036/011481
(VENKATARAMANAPETA) 		0202030000NRG25170420240314372 17/04/2024 chakravarthi 0202030WL005556 chakravarthi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925736 YANDAPALLI CHAKRAVARTHI UNION BANK OF INDIA(508500)
211 Srungavarapukota AP-02-030-025-036/011518
(VENKATARAMANAPETA) 		0202030000NRG25170420240314374 17/04/2024 KOTARAAVU 0202030WL005556 KOTARAAVU 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925739 MR JUTTADA KOTA RAO STATE BANK OF INDIA(508548)
212 Srungavarapukota AP-02-030-025-036/011522
(VENKATARAMANAPETA) 		0202030000NRG25170420240314376 17/04/2024 LAKSHMI 0202030WL005556 LAKSHMI 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925646 MS NINAPU LAXMI STATE BANK OF INDIA(508548)
213 Srungavarapukota AP-02-030-025-036/011532
(VENKATARAMANAPETA) 		0202030000NRG25170420240314380 17/04/2024 saambasiva 0202030WL005556 saambasiva 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925548 MR RAPARTHI SAMBASIVA STATE BANK OF INDIA(508548)
214 Srungavarapukota AP-02-030-025-036/011538
(VENKATARAMANAPETA) 		0202030000NRG25170420240314382 17/04/2024 ramesh 0202030WL005556 ramesh 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925710 MANCHINA RAMESH CANARA BANK(508532)
215 Srungavarapukota AP-02-030-025-036/011571
(VENKATARAMANAPETA) 		0202030000NRG25170420240314386 17/04/2024 Sai kumar 0202030WL005556 Sai kumar 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925763 N SAI KUMAR UNION BANK OF INDIA(508500)
216 Srungavarapukota AP-02-030-025-036/11584
(VENKATARAMANAPETA) 		0202030000NRG25170420240314387 17/04/2024 Notla Narayanamma 0202030WL005556 Notla Narayanamma 00415 SBIN0001585 180 180 Processed 29/04/2024 3375925770 NOTLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Srungavarapukota AP-02-030-025-036/11598
(VENKATARAMANAPETA) 		0202030000NRG25170420240314395 17/04/2024 Kedari Shiva 0202030WL005556 Kedari Shiva 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925717 MR KEDARI SHIVA STATE BANK OF INDIA(508548)
218 Srungavarapukota AP-02-030-025-036/11620
(VENKATARAMANAPETA) 		0202030000NRG25170420240314398 17/04/2024 Kedari Venkateswararao 0202030WL005556 Kedari Venkateswararao 00415 SBIN0001585 720 720 Processed 29/04/2024 3375925721 MR KEDARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
219 Srungavarapukota AP-02-030-025-036/11653
(VENKATARAMANAPETA) 		0202030000NRG25170420240314413 17/04/2024 P ganga 0202030WL005556 P ganga 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925773 POKALA GANGA UNION BANK OF INDIA(508500)
220 Srungavarapukota AP-02-030-025-036/116550
(VENKATARAMANAPETA) 		0202030000NRG25170420240314416 17/04/2024 yarrapragada harish 0202030WL005556 yarrapragada harish 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925778 MR YARRAPRAGADA HARISH STATE BANK OF INDIA(508548)
221 Srungavarapukota AP-02-030-025-036/11658
(VENKATARAMANAPETA) 		0202030000NRG25170420240314420 17/04/2024 k santoshi 0202030WL005556 k santoshi 00415 SBIN0001585 900 900 Processed 29/04/2024 3375925772 KUNISETTI SANTOSHI BANK OF INDIA(508505)
SubTotal 149400 149400
222 Srungavarapukota AP-02-030-025-036/010321
(VENKATARAMANAPETA) 		0202030000NRG25170420240314069 17/04/2024 SIVA GANESH 0202030WL005556 SIVA GANESH 00415 SBIN0021255 900 900 Processed 29/04/2024 3375925764 MR KEDARI SIVA GANESH STATE BANK OF INDIA(508548)
223 Srungavarapukota AP-02-030-025-036/010423
(VENKATARAMANAPETA) 		0202030000NRG25170420240314085 17/04/2024 Errappanna 0202030WL005556 Errappanna 00415 SBIN0021255 180 180 Processed 29/04/2024 3375925755 MR SENAPATHI APPANNA STATE BANK OF INDIA(508548)
224 Srungavarapukota AP-02-030-025-036/010515
(VENKATARAMANAPETA) 		0202030000NRG25170420240314115 17/04/2024 chandra sekher 0202030WL005556 chandra sekher 00415 SBIN0021255 900 900 Processed 29/04/2024 3375925727 MR MANCHINA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
225 Srungavarapukota AP-02-030-025-036/011312
(VENKATARAMANAPETA) 		0202030000NRG25170420240314319 17/04/2024 venkataramudu 0202030WL005556 venkataramudu 00415 SBIN0021255 720 720 Processed 29/04/2024 3375925751 MRS VENKATA RAMUDU KOTNI STATE BANK OF INDIA(508548)
226 Srungavarapukota AP-02-030-025-036/011341
(VENKATARAMANAPETA) 		0202030000NRG25170420240314327 17/04/2024 Ramana 0202030WL005556 Ramana 00415 SBIN0021255 540 540 Processed 29/04/2024 3375925738 MR SUDIKONDA RAMANA STATE BANK OF INDIA(508548)
227 Srungavarapukota AP-02-030-025-036/011452
(VENKATARAMANAPETA) 		0202030000NRG25170420240314363 17/04/2024 appadu 0202030WL005556 appadu 00415 SBIN0021255 720 720 Processed 29/04/2024 3375925715 MR N NAGESH STATE BANK OF INDIA(508548)
SubTotal 3960 3960
228 Srungavarapukota AP-02-030-025-036/010037
(VENKATARAMANAPETA) 		0202030000NRG25170420240314009 17/04/2024 DABBI CHINNAMULU 0202030WL005556 DABBI CHINNAMULU 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925551 DABBI CHINNAMULU UNION BANK OF INDIA(508500)
229 Srungavarapukota AP-02-030-025-036/010049
(VENKATARAMANAPETA) 		0202030000NRG25170420240314016 17/04/2024 Sanyasamma 0202030WL005556 Sanyasamma 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925524 KAREDLA SEETHAMMA UNION BANK OF INDIA(508500)
230 Srungavarapukota AP-02-030-025-036/010054
(VENKATARAMANAPETA) 		0202030000NRG25170420240314017 17/04/2024 APPALAKONDA 0202030WL005556 APPALAKONDA 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925485 KUPPA APPALAKONDA UNION BANK OF INDIA(508500)
231 Srungavarapukota AP-02-030-025-036/010136
(VENKATARAMANAPETA) 		0202030000NRG25170420240314025 17/04/2024 Seshu 0202030WL005556 Seshu 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925523 YANDAPALLI NAGAMANI UNION BANK OF INDIA(508500)
232 Srungavarapukota AP-02-030-025-036/010151
(VENKATARAMANAPETA) 		0202030000NRG25170420240314031 17/04/2024 LAKSHMANA 0202030WL005556 LAKSHMANA 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925465 NOTLA LAXMANA UNION BANK OF INDIA(508500)
233 Srungavarapukota AP-02-030-025-036/010153
(VENKATARAMANAPETA) 		0202030000NRG25170420240314034 17/04/2024 appalakonda 0202030WL005556 appalakonda 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925451 NAYANAPU APPLAKONDA UNION BANK OF INDIA(508500)
234 Srungavarapukota AP-02-030-025-036/010172
(VENKATARAMANAPETA) 		0202030000NRG25170420240314040 17/04/2024 Kanaka 0202030WL005556 Kanaka 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925498 MAJJI KANAKA UNION BANK OF INDIA(508500)
235 Srungavarapukota AP-02-030-025-036/010177
(VENKATARAMANAPETA) 		0202030000NRG25170420240314042 17/04/2024 Bangaraju 0202030WL005556 Bangaraju 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925555 MR CHUKKA BANGARRAJU STATE BANK OF INDIA(508548)
236 Srungavarapukota AP-02-030-025-036/010279
(VENKATARAMANAPETA) 		0202030000NRG25170420240314054 17/04/2024 banarubabu 0202030WL005556 banarubabu 00468 UBIN0817392 360 360 Processed 29/04/2024 3375925470 MR MANCHINA BANGARUBABU STATE BANK OF INDIA(508548)
237 Srungavarapukota AP-02-030-025-036/010299
(VENKATARAMANAPETA) 		0202030000NRG25170420240314061 17/04/2024 Suramma 0202030WL005556 Suramma 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925474 KALLEAMPATI SURAMMA UNION BANK OF INDIA(508500)
238 Srungavarapukota AP-02-030-025-036/010300
(VENKATARAMANAPETA) 		0202030000NRG25170420240314063 17/04/2024 NARAYANARAO 0202030WL005556 NARAYANARAO 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925528 RAPARTI NARAYANARAO UNION BANK OF INDIA(508500)
239 Srungavarapukota AP-02-030-025-036/010313
(VENKATARAMANAPETA) 		0202030000NRG25170420240314066 17/04/2024 bharat kalyan 0202030WL005556 bharat kalyan 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925549 DODDA BHARAT KALYAN UNION BANK OF INDIA(508500)
240 Srungavarapukota AP-02-030-025-036/010313
(VENKATARAMANAPETA) 		0202030000NRG25170420240314064 17/04/2024 SANTOSHI 0202030WL005556 SANTOSHI 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925473 DODDA SANTHOSI UNION BANK OF INDIA(508500)
241 Srungavarapukota AP-02-030-025-036/010379
(VENKATARAMANAPETA) 		0202030000NRG25170420240314076 17/04/2024 APPALANARASAMMA 0202030WL005556 APPALANARASAMMA 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925471 UTTIPULUSU APPALANARASAMMA UNION BANK OF INDIA(508500)
242 Srungavarapukota AP-02-030-025-036/010410
(VENKATARAMANAPETA) 		0202030000NRG25170420240314079 17/04/2024 APPARAO 0202030WL005556 APPARAO 00468 UBIN0817392 540 540 Processed 29/04/2024 3375925472 KUPPA APPARAO UNION BANK OF INDIA(508500)
243 Srungavarapukota AP-02-030-025-036/010410
(VENKATARAMANAPETA) 		0202030000NRG25170420240314080 17/04/2024 PAIDAMMA 0202030WL005556 PAIDAMMA 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925537 KOPPA PAIDAMMA UNION BANK OF INDIA(508500)
244 Srungavarapukota AP-02-030-025-036/010413
(VENKATARAMANAPETA) 		0202030000NRG25170420240314081 17/04/2024 BANGARABABU 0202030WL005556 BANGARABABU 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925476 NAINAPU BANGARUBABU UNION BANK OF INDIA(508500)
245 Srungavarapukota AP-02-030-025-036/010423
(VENKATARAMANAPETA) 		0202030000NRG25170420240314087 17/04/2024 santhosh 0202030WL005556 santhosh 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925529 SENAPATHI SANTHOSH UNION BANK OF INDIA(508500)
246 Srungavarapukota AP-02-030-025-036/010455
(VENKATARAMANAPETA) 		0202030000NRG25170420240314097 17/04/2024 Adi Lakshmi 0202030WL005556 Adi Lakshmi 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925490 MANCHINA ADILAXMI UNION BANK OF INDIA(508500)
247 Srungavarapukota AP-02-030-025-036/010469
(VENKATARAMANAPETA) 		0202030000NRG25170420240314099 17/04/2024 Kumar 0202030WL005556 Kumar 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925452 SENAPATHI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
248 Srungavarapukota AP-02-030-025-036/010502
(VENKATARAMANAPETA) 		0202030000NRG25170420240314107 17/04/2024 Lakshmi 0202030WL005556 Lakshmi 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925530 MRS LAXMI KOTINI STATE BANK OF INDIA(508548)
249 Srungavarapukota AP-02-030-025-036/010594
(VENKATARAMANAPETA) 		0202030000NRG25170420240314119 17/04/2024 Ramana 0202030WL005556 Ramana 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925493 KANISHETTY RAMANA UNION BANK OF INDIA(508500)
250 Srungavarapukota AP-02-030-025-036/010611
(VENKATARAMANAPETA) 		0202030000NRG25170420240314124 17/04/2024 durga venkata suryanarayana 0202030WL005556 durga venkata suryanarayana 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925496 SALADI DURGA VENKATA SURYANARAYANA UNION BANK OF INDIA(508500)
251 Srungavarapukota AP-02-030-025-036/010679
(VENKATARAMANAPETA) 		0202030000NRG25170420240314138 17/04/2024 SATTIBABU 0202030WL005556 SATTIBABU 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925539 SENAPTHI SATTIBABU UNION BANK OF INDIA(508500)
252 Srungavarapukota AP-02-030-025-036/010696
(VENKATARAMANAPETA) 		0202030000NRG25170420240314142 17/04/2024 Vemkateswararaavu 0202030WL005556 Vemkateswararaavu 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925494 GURUKU VENKATA ESWARARAO UNION BANK OF INDIA(508500)
253 Srungavarapukota AP-02-030-025-036/010706
(VENKATARAMANAPETA) 		0202030000NRG25170420240314146 17/04/2024 Raamudamma 0202030WL005556 Raamudamma 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925486 VANGALI RAMUDAMMA UNION BANK OF INDIA(508500)
254 Srungavarapukota AP-02-030-025-036/010749
(VENKATARAMANAPETA) 		0202030000NRG25170420240314158 17/04/2024 SANNIBABU 0202030WL005556 SANNIBABU 00468 UBIN0817392 540 540 Processed 29/04/2024 3375925532 MANCHINA SANNI BABU UNION BANK OF INDIA(508500)
255 Srungavarapukota AP-02-030-025-036/010791
(VENKATARAMANAPETA) 		0202030000NRG25170420240314164 17/04/2024 ramaswami 0202030WL005556 ramaswami 00468 UBIN0817392 540 540 Processed 29/04/2024 3375925516 DABBI RAMSWAMI UNION BANK OF INDIA(508500)
256 Srungavarapukota AP-02-030-025-036/010794
(VENKATARAMANAPETA) 		0202030000NRG25170420240314166 17/04/2024 D venkata shiva 0202030WL005556 D venkata shiva 00468 UBIN0817392 540 540 Processed 29/04/2024 3375925558 DODDA VENKATASHIVA UNION BANK OF INDIA(508500)
257 Srungavarapukota AP-02-030-025-036/010800
(VENKATARAMANAPETA) 		0202030000NRG25170420240314168 17/04/2024 Arjunamma 0202030WL005556 Arjunamma 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925725 SENAPATHI ARJUNAMMA UNION BANK OF INDIA(508500)
258 Srungavarapukota AP-02-030-025-036/010807
(VENKATARAMANAPETA) 		0202030000NRG25170420240314170 17/04/2024 Ramulamma 0202030WL005556 Ramulamma 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925492 KANISITTY RAMULAMMA UNION BANK OF INDIA(508500)
259 Srungavarapukota AP-02-030-025-036/010831
(VENKATARAMANAPETA) 		0202030000NRG25170420240314173 17/04/2024 Eswararao 0202030WL005556 Eswararao 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925450 YANDAPALLI ESWARARAO UNION BANK OF INDIA(508500)
260 Srungavarapukota AP-02-030-025-036/010902
(VENKATARAMANAPETA) 		0202030000NRG25170420240314182 17/04/2024 bucchiyamma 0202030WL005556 bucchiyamma 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925488 AVALA BUCHIYAMMA UNION BANK OF INDIA(508500)
261 Srungavarapukota AP-02-030-025-036/010902
(VENKATARAMANAPETA) 		0202030000NRG25170420240314181 17/04/2024 Ganga ramana 0202030WL005556 Ganga ramana 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925487 AVALA GANGA RAMANA UNION BANK OF INDIA(508500)
262 Srungavarapukota AP-02-030-025-036/010924
(VENKATARAMANAPETA) 		0202030000NRG25170420240314189 17/04/2024 Satavamma 0202030WL005556 Satavamma 00468 UBIN0817392 360 360 Processed 29/04/2024 3375925459 GURUKU SATYAVAMMA UNION BANK OF INDIA(508500)
263 Srungavarapukota AP-02-030-025-036/010947
(VENKATARAMANAPETA) 		0202030000NRG25170420240314193 17/04/2024 GOWRISANKAR 0202030WL005556 GOWRISANKAR 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925475 MYCHARLA GOWRI SHANKAR UNION BANK OF INDIA(508500)
264 Srungavarapukota AP-02-030-025-036/010950
(VENKATARAMANAPETA) 		0202030000NRG25170420240314194 17/04/2024 Paarvati 0202030WL005556 Paarvati 00468 UBIN0817392 540 540 Processed 29/04/2024 3375925448 EEDAKA PARVATHI UNION BANK OF INDIA(508500)
265 Srungavarapukota AP-02-030-025-036/010989
(VENKATARAMANAPETA) 		0202030000NRG25170420240314216 17/04/2024 Ramana 0202030WL005556 Ramana 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925541 JAVVADI RAMANA UNION BANK OF INDIA(508500)
266 Srungavarapukota AP-02-030-025-036/011012
(VENKATARAMANAPETA) 		0202030000NRG25170420240314224 17/04/2024 BHAASKARARAAVU 0202030WL005556 BHAASKARARAAVU 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925536 KANISETTI BHASKARAO UNION BANK OF INDIA(508500)
267 Srungavarapukota AP-02-030-025-036/011015
(VENKATARAMANAPETA) 		0202030000NRG25170420240314227 17/04/2024 VENKATARAMASURI 0202030WL005556 VENKATARAMASURI 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925447 MICHARLA VENKATA RAMA SURI UNION BANK OF INDIA(508500)
268 Srungavarapukota AP-02-030-025-036/011028
(VENKATARAMANAPETA) 		0202030000NRG25170420240314231 17/04/2024 applaramu 0202030WL005556 applaramu 00468 UBIN0817392 180 180 Processed 29/04/2024 3375925544 PADALA APPALARAMU UNION BANK OF INDIA(508500)
269 Srungavarapukota AP-02-030-025-036/011116
(VENKATARAMANAPETA) 		0202030000NRG25170420240314246 17/04/2024 Sateesh 0202030WL005556 Sateesh 00468 UBIN0817392 360 360 Processed 29/04/2024 3375925489 AVALA VENKATA SATEESH UNION BANK OF INDIA(508500)
270 Srungavarapukota AP-02-030-025-036/011121
(VENKATARAMANAPETA) 		0202030000NRG25170420240314249 17/04/2024 MAHESH 0202030WL005556 MAHESH 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925545 SENAPATHI MAHESH UNION BANK OF INDIA(508500)
271 Srungavarapukota AP-02-030-025-036/011121
(VENKATARAMANAPETA) 		0202030000NRG25170420240314248 17/04/2024 PAIDIBAABU 0202030WL005556 PAIDIBAABU 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925497 SENAPATHI PAIDIBABU UNION BANK OF INDIA(508500)
272 Srungavarapukota AP-02-030-025-036/011143
(VENKATARAMANAPETA) 		0202030000NRG25170420240314252 17/04/2024 sanyasamma 0202030WL005556 sanyasamma 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925525 KANISETTI SANYASAMMA UNION BANK OF INDIA(508500)
273 Srungavarapukota AP-02-030-025-036/011147
(VENKATARAMANAPETA) 		0202030000NRG25170420240314255 17/04/2024 Swaaminaayudu 0202030WL005556 Swaaminaayudu 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925491 MUDARAPU SWAMINAIDU UNION BANK OF INDIA(508500)
274 Srungavarapukota AP-02-030-025-036/011156
(VENKATARAMANAPETA) 		0202030000NRG25170420240314259 17/04/2024 appannadora 0202030WL005556 appannadora 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925495 KOLA APPANNADORA UNION BANK OF INDIA(508500)
275 Srungavarapukota AP-02-030-025-036/011156
(VENKATARAMANAPETA) 		0202030000NRG25170420240314260 17/04/2024 SANNAMMA 0202030WL005556 SANNAMMA 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925449 KOLA SANNAMMA UNION BANK OF INDIA(508500)
276 Srungavarapukota AP-02-030-025-036/011170
(VENKATARAMANAPETA) 		0202030000NRG25170420240314265 17/04/2024 MUTYALAMMA 0202030WL005556 MUTYALAMMA 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925468 KALAVALAPALLI MUTHYALAMMA UNION BANK OF INDIA(508500)
277 Srungavarapukota AP-02-030-025-036/011180
(VENKATARAMANAPETA) 		0202030000NRG25170420240314268 17/04/2024 SATTIBABU 0202030WL005556 SATTIBABU 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925543 YARRAPRAGADA SATTIBABU UNION BANK OF INDIA(508500)
278 Srungavarapukota AP-02-030-025-036/011202
(VENKATARAMANAPETA) 		0202030000NRG25170420240314276 17/04/2024 Satyavati 0202030WL005556 Satyavati 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925506 YERRAPRAGADA SATYAVATHI UNION BANK OF INDIA(508500)
279 Srungavarapukota AP-02-030-025-036/011202
(VENKATARAMANAPETA) 		0202030000NRG25170420240314277 17/04/2024 Y satyanarayana 0202030WL005556 Y satyanarayana 00468 UBIN0817392 540 540 Processed 29/04/2024 3375925482 Mr YERRAPRAGADA SATYANARAYA NA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
280 Srungavarapukota AP-02-030-025-036/011265
(VENKATARAMANAPETA) 		0202030000NRG25170420240314297 17/04/2024 Madavi 0202030WL005556 Madavi 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925507 MANCHINA MADHAVI UNION BANK OF INDIA(508500)
281 Srungavarapukota AP-02-030-025-036/011278
(VENKATARAMANAPETA) 		0202030000NRG25170420240314312 17/04/2024 parvathi 0202030WL005556 parvathi 00468 UBIN0817392 900 900 Processed 30/04/2024 3375925454 Mrs SANAPATHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Srungavarapukota AP-02-030-025-036/011296
(VENKATARAMANAPETA) 		0202030000NRG25170420240314315 17/04/2024 Somulamma 0202030WL005556 Somulamma 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925455 PADALA SOMULAMMA UNION BANK OF INDIA(508500)
283 Srungavarapukota AP-02-030-025-036/011339
(VENKATARAMANAPETA) 		0202030000NRG25170420240314326 17/04/2024 ganesh 0202030WL005556 ganesh 00468 UBIN0817392 540 540 Processed 29/04/2024 3375925526 N GANESH UNION BANK OF INDIA(508500)
284 Srungavarapukota AP-02-030-025-036/011341
(VENKATARAMANAPETA) 		0202030000NRG25170420240314328 17/04/2024 S Nagarathanam 0202030WL005556 S Nagarathanam 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925552 SUDHIKONDA NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Srungavarapukota AP-02-030-025-036/011363
(VENKATARAMANAPETA) 		0202030000NRG25170420240314332 17/04/2024 SANTHOSHI 0202030WL005556 SANTHOSHI 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925540 YENDAPALLI SATOSH UNION BANK OF INDIA(508500)
286 Srungavarapukota AP-02-030-025-036/011387
(VENKATARAMANAPETA) 		0202030000NRG25170420240314342 17/04/2024 venkata apparao 0202030WL005556 venkata apparao 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925458 NAINAPU VENKATA APPARAO SRINU UNION BANK OF INDIA(508500)
287 Srungavarapukota AP-02-030-025-036/011393
(VENKATARAMANAPETA) 		0202030000NRG25170420240314344 17/04/2024 lakshmi 0202030WL005556 lakshmi 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925466 KIMIDI LAKSHMI UNION BANK OF INDIA(508500)
288 Srungavarapukota AP-02-030-025-036/011402
(VENKATARAMANAPETA) 		0202030000NRG25170420240314349 17/04/2024 Revati 0202030WL005556 Revati 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925480 CHIPURUPALLI REVATHI UNION BANK OF INDIA(508500)
289 Srungavarapukota AP-02-030-025-036/011460
(VENKATARAMANAPETA) 		0202030000NRG25170420240314365 17/04/2024 bhulaxmi 0202030WL005556 bhulaxmi 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925463 KOTYADA BHULAXMI UNION BANK OF INDIA(508500)
290 Srungavarapukota AP-02-030-025-036/011467
(VENKATARAMANAPETA) 		0202030000NRG25170420240314368 17/04/2024 teja 0202030WL005556 teja 00468 UBIN0817392 540 540 Processed 30/04/2024 3375925464 Mrs GEDELA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Srungavarapukota AP-02-030-025-036/011470
(VENKATARAMANAPETA) 		0202030000NRG25170420240314369 17/04/2024 padma 0202030WL005556 padma 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925509 TADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Srungavarapukota AP-02-030-025-036/011481
(VENKATARAMANAPETA) 		0202030000NRG25170420240314373 17/04/2024 sireesh 0202030WL005556 sireesh 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925508 YANDAPALLI SIRISHA UNION BANK OF INDIA(508500)
293 Srungavarapukota AP-02-030-025-036/011526
(VENKATARAMANAPETA) 		0202030000NRG25170420240314377 17/04/2024 mahesh 0202030WL005556 mahesh 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925477 PADALA MAHESH UNION BANK OF INDIA(508500)
294 Srungavarapukota AP-02-030-025-036/011531
(VENKATARAMANAPETA) 		0202030000NRG25170420240314378 17/04/2024 Lakshmi 0202030WL005556 Lakshmi 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925456 YENDAPALLI LAXMI UNION BANK OF INDIA(508500)
295 Srungavarapukota AP-02-030-025-036/011531
(VENKATARAMANAPETA) 		0202030000NRG25170420240314379 17/04/2024 ramoji 0202030WL005556 ramoji 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925457 YENDAPALLI RAMOJI UNION BANK OF INDIA(508500)
296 Srungavarapukota AP-02-030-025-036/011538
(VENKATARAMANAPETA) 		0202030000NRG25170420240314383 17/04/2024 sravani 0202030WL005556 sravani 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925546 YERRAPRAGADA SRAVANI UNION BANK OF INDIA(508500)
297 Srungavarapukota AP-02-030-025-036/011553
(VENKATARAMANAPETA) 		0202030000NRG25170420240314385 17/04/2024 aruna 0202030WL005556 aruna 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925550 SIMMA ARUNA UNION BANK OF INDIA(508500)
298 Srungavarapukota AP-02-030-025-036/11588
(VENKATARAMANAPETA) 		0202030000NRG25170420240314389 17/04/2024 S Sankar 0202030WL005556 S Sankar 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925557 MR SALADI SHANKAR STATE BANK OF INDIA(508548)
299 Srungavarapukota AP-02-030-025-036/11589
(VENKATARAMANAPETA) 		0202030000NRG25170420240314390 17/04/2024 Kedari Ganesh 0202030WL005556 Kedari Ganesh 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925554 KEDARI GANESH UNION BANK OF INDIA(508500)
300 Srungavarapukota AP-02-030-025-036/11627
(VENKATARAMANAPETA) 		0202030000NRG25170420240314407 17/04/2024 Kanisitti Appanna 0202030WL005556 Kanisitti Appanna 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925767 KANISETTI APPANNA LTI UNION BANK OF INDIA(508500)
301 Srungavarapukota AP-02-030-025-036/1682
(VENKATARAMANAPETA) 		0202030000NRG25170420240314424 17/04/2024 BEBI 0202030WL005556 BEBI 00468 UBIN0817392 900 900 Processed 29/04/2024 3375925560 MANCHINA BEBI UNION BANK OF INDIA(508500)
302 Srungavarapukota AP-02-030-025-036/1682
(VENKATARAMANAPETA) 		0202030000NRG25170420240314423 17/04/2024 SIVA SHANKAR 0202030WL005556 SIVA SHANKAR 00468 UBIN0817392 720 720 Processed 29/04/2024 3375925561 MR MANCHINA SIVA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 58500 58500
303 Srungavarapukota AP-02-030-025-036/010071
(VENKATARAMANAPETA) 		0202030000NRG25170420240314018 17/04/2024 Ramanamma 0202030WL005556 Ramanamma 00468 UBIN0913979 900 900 Processed 29/04/2024 3375925443 MS KOLA RAMANAMMA STATE BANK OF INDIA(508548)
304 Srungavarapukota AP-02-030-025-036/010122
(VENKATARAMANAPETA) 		0202030000NRG25170420240314024 17/04/2024 Eesvaramma 0202030WL005556 Eesvaramma 00468 UBIN0913979 360 360 Processed 29/04/2024 3375925462 KONA ESWARAMMA UNION BANK OF INDIA(508500)
305 Srungavarapukota AP-02-030-025-036/010313
(VENKATARAMANAPETA) 		0202030000NRG25170420240314065 17/04/2024 Appalaraam 0202030WL005556 Appalaraam 00468 UBIN0913979 720 720 Processed 29/04/2024 3375925479 DODDA APPALA RAMU UNION BANK OF INDIA(508500)
306 Srungavarapukota AP-02-030-025-036/010497
(VENKATARAMANAPETA) 		0202030000NRG25170420240314104 17/04/2024 CHANDRAVENI 0202030WL005556 CHANDRAVENI 00468 UBIN0913979 540 540 Processed 29/04/2024 3375925478 KANISETTI CHANDRAVENI UNION BANK OF INDIA(508500)
307 Srungavarapukota AP-02-030-025-036/010561
(VENKATARAMANAPETA) 		0202030000NRG25170420240314116 17/04/2024 KANNATALLI 0202030WL005556 KANNATALLI 00468 UBIN0913979 900 900 Processed 29/04/2024 3375925469 VANGALA KANNATHALLI UNION BANK OF INDIA(508500)
308 Srungavarapukota AP-02-030-025-036/010966
(VENKATARAMANAPETA) 		0202030000NRG25170420240314203 17/04/2024 Parvati 0202030WL005556 Parvati 00468 UBIN0913979 900 900 Processed 29/04/2024 3375925460 KOTYADA PARVATHI UNION BANK OF INDIA(508500)
309 Srungavarapukota AP-02-030-025-036/010992
(VENKATARAMANAPETA) 		0202030000NRG25170420240314217 17/04/2024 siva 0202030WL005556 siva 00468 UBIN0913979 900 900 Processed 29/04/2024 3375925461 MR JAVVADI SIVA STATE BANK OF INDIA(508548)
310 Srungavarapukota AP-02-030-025-036/010996
(VENKATARAMANAPETA) 		0202030000NRG25170420240314219 17/04/2024 Raamanna 0202030WL005556 Raamanna 00468 UBIN0913979 900 900 Processed 29/04/2024 3375925446 YANDAPALLI RAVANNA UNION BANK OF INDIA(508500)
311 Srungavarapukota AP-02-030-025-036/011017
(VENKATARAMANAPETA) 		0202030000NRG25170420240314228 17/04/2024 nagamani 0202030WL005556 nagamani 00468 UBIN0913979 900 900 Processed 29/04/2024 3375925445 GEDALA NAGAMANI UNION BANK OF INDIA(508500)
312 Srungavarapukota AP-02-030-025-036/011145
(VENKATARAMANAPETA) 		0202030000NRG25170420240314253 17/04/2024 apprao 0202030WL005556 apprao 00468 UBIN0913979 540 540 Processed 29/04/2024 3375925444 JAMI APPA RAO UNION BANK OF INDIA(508500)
313 Srungavarapukota AP-02-030-025-036/011155
(VENKATARAMANAPETA) 		0202030000NRG25170420240314258 17/04/2024 Appalakomda 0202030WL005556 Appalakomda 00468 UBIN0913979 900 900 Processed 29/04/2024 3375925467 YANDAPALLI APPALAKONDA BANK OF INDIA(508505)
314 Srungavarapukota AP-02-030-025-036/011208
(VENKATARAMANAPETA) 		0202030000NRG25170420240314278 17/04/2024 Venkatasanibabu 0202030WL005556 Venkatasanibabu 00468 UBIN0913979 720 720 Processed 29/04/2024 3375925759 KANISETTI VENKATA SANNIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Srungavarapukota AP-02-030-025-036/011380
(VENKATARAMANAPETA) 		0202030000NRG25170420240314341 17/04/2024 varalakshmi 0202030WL005556 varalakshmi 00468 UBIN0913979 900 900 Processed 29/04/2024 3375925765 MANCHINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Srungavarapukota AP-02-030-025-036/011465
(VENKATARAMANAPETA) 		0202030000NRG25170420240314366 17/04/2024 sattibabu 0202030WL005556 sattibabu 00468 UBIN0913979 900 900 Processed 29/04/2024 3375925453 KANISITTI SATTIBABU UNION BANK OF INDIA(508500)
317 Srungavarapukota AP-02-030-025-036/011470
(VENKATARAMANAPETA) 		0202030000NRG25170420240314370 17/04/2024 krishna 0202030WL005556 krishna 00468 UBIN0913979 720 720 Processed 29/04/2024 3375925748 THADI KRISHNA UNION BANK OF INDIA(508500)
318 Srungavarapukota AP-02-030-025-036/011532
(VENKATARAMANAPETA) 		0202030000NRG25170420240314381 17/04/2024 teja 0202030WL005556 teja 00468 UBIN0913979 900 900 Processed 29/04/2024 3375925753 RAPARTHI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Srungavarapukota AP-02-030-025-036/11598
(VENKATARAMANAPETA) 		0202030000NRG25170420240314396 17/04/2024 Kedari Kavya 0202030WL005556 Kedari Kavya 00468 UBIN0913979 900 900 Processed 30/04/2024 3375925768 Miss Kedari Kavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Srungavarapukota AP-02-030-025-036/1180-A
(VENKATARAMANAPETA) 		0202030000NRG25170420240314422 17/04/2024 Y ramakrishna 0202030WL005556 Y ramakrishna 00468 UBIN0913979 180 180 Processed 29/04/2024 3375925481 YARRAPRAGADA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 13680 13680
321 Srungavarapukota AP-02-030-025-036/010091
(VENKATARAMANAPETA) 		0202030000NRG25170420240314022 17/04/2024 Ramanamma 0202030WL005556 Ramanamma 00684 APGV0002229 720 720 Processed 29/04/2024 3375925749 KOTYADA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
322 Srungavarapukota AP-02-030-025-036/010046
(VENKATARAMANAPETA) 		0202030000NRG25170420240314012 17/04/2024 GANGAMMA 0202030WL005556 GANGAMMA 00684 APGV0002248 900 900 Processed 30/04/2024 3375925723 Mrs NAINAPU GANGAMMA W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Srungavarapukota AP-02-030-025-036/010091
(VENKATARAMANAPETA) 		0202030000NRG25170420240314023 17/04/2024 K SANYASAMMA 0202030WL005556 K SANYASAMMA 00684 APGV0002248 720 720 Processed 30/04/2024 3375925779 Mrs KOTYADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Srungavarapukota AP-02-030-025-036/010283
(VENKATARAMANAPETA) 		0202030000NRG25170420240314056 17/04/2024 Lakshmi 0202030WL005556 Lakshmi 00684 APGV0002248 900 900 Processed 30/04/2024 3375925729 Mrs PILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Srungavarapukota AP-02-030-025-036/010701
(VENKATARAMANAPETA) 		0202030000NRG25170420240314145 17/04/2024 K SOWJANYA 0202030WL005556 K SOWJANYA 00684 APGV0002248 900 900 Processed 30/04/2024 3375925775 Mrs KEDARI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Srungavarapukota AP-02-030-025-036/010791
(VENKATARAMANAPETA) 		0202030000NRG25170420240314163 17/04/2024 Raamalakshmi 0202030WL005556 Raamalakshmi 00684 APGV0002248 540 540 Processed 29/04/2024 3375925733 DABBI RAMA LAXMI UNION BANK OF INDIA(508500)
327 Srungavarapukota AP-02-030-025-036/010912
(VENKATARAMANAPETA) 		0202030000NRG25170420240314187 17/04/2024 Krishnaveni 0202030WL005556 Krishnaveni 00684 APGV0002248 720 720 Processed 30/04/2024 3375925731 Mrs KANISETTI KRISHNAVENI W O BASKARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Srungavarapukota AP-02-030-025-036/010952
(VENKATARAMANAPETA) 		0202030000NRG25170420240314197 17/04/2024 Chinathalli 0202030WL005556 Chinathalli 00684 APGV0002248 900 900 Processed 29/04/2024 3375925745 SALADI CHINNATALLI UNION BANK OF INDIA(508500)
329 Srungavarapukota AP-02-030-025-036/011116
(VENKATARAMANAPETA) 		0202030000NRG25170420240314245 17/04/2024 ESWARAMMA 0202030WL005556 ESWARAMMA 00684 APGV0002248 540 540 Processed 30/04/2024 3375925728 Mrs ESWARAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Srungavarapukota AP-02-030-025-036/011145
(VENKATARAMANAPETA) 		0202030000NRG25170420240314254 17/04/2024 SANYASAMMA 0202030WL005556 SANYASAMMA 00684 APGV0002248 540 540 Processed 30/04/2024 3375925730 Mrs JAMI SANYASAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Srungavarapukota AP-02-030-025-036/011147
(VENKATARAMANAPETA) 		0202030000NRG25170420240314256 17/04/2024 Devi 0202030WL005556 Devi 00684 APGV0002248 900 900 Processed 30/04/2024 3375925732 Mrs MUDARAPU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Srungavarapukota AP-02-030-025-036/011212
(VENKATARAMANAPETA) 		0202030000NRG25170420240314283 17/04/2024 Devi 0202030WL005556 Devi 00684 APGV0002248 900 900 Processed 30/04/2024 3375925743 Mrs Pokala Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Srungavarapukota AP-02-030-025-036/011299
(VENKATARAMANAPETA) 		0202030000NRG25170420240314316 17/04/2024 Satyavathi 0202030WL005556 Satyavathi 00684 APGV0002248 900 900 Processed 29/04/2024 3375925757 YENDAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Srungavarapukota AP-02-030-025-036/011395
(VENKATARAMANAPETA) 		0202030000NRG25170420240314347 17/04/2024 ramanamma 0202030WL005556 ramanamma 00684 APGV0002248 540 540 Processed 29/04/2024 3375925744 MS THAMARAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
335 Srungavarapukota AP-02-030-025-036/011450
(VENKATARAMANAPETA) 		0202030000NRG25170420240314361 17/04/2024 venkata parvathi 0202030WL005556 venkata parvathi 00684 APGV0002248 540 540 Processed 30/04/2024 3375925742 Mrs MICHARALA VENKATAPARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Srungavarapukota AP-02-030-025-036/011453
(VENKATARAMANAPETA) 		0202030000NRG25170420240314364 17/04/2024 dhana lakshmi 0202030WL005556 dhana lakshmi 00684 APGV0002248 900 900 Processed 30/04/2024 3375925740 Mrs CHINTADA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Srungavarapukota AP-02-030-025-036/011518
(VENKATARAMANAPETA) 		0202030000NRG25170420240314375 17/04/2024 rohini 0202030WL005556 rohini 00684 APGV0002248 900 900 Processed 30/04/2024 3375925741 Mrs JUTTADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Srungavarapukota AP-02-030-025-036/11610
(VENKATARAMANAPETA) 		0202030000NRG25170420240314397 17/04/2024 P Nagaratnam 0202030WL005556 P Nagaratnam 00684 APGV0002248 540 540 Processed 30/04/2024 3375925769 Mrs PATRANA NAGARATNAM W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Srungavarapukota AP-02-030-025-036/11620
(VENKATARAMANAPETA) 		0202030000NRG25170420240314399 17/04/2024 Kedari Adhilakshmi 0202030WL005556 Kedari Adhilakshmi 00684 APGV0002248 900 900 Processed 29/04/2024 3375925774 KEDARI ADHILAKSHMI UNION BANK OF INDIA(508500)
340 Srungavarapukota AP-02-030-025-036/11647
(VENKATARAMANAPETA) 		0202030000NRG25170420240314412 17/04/2024 Yandapalli Bangaru Thalli 0202030WL005556 Yandapalli Bangaru Thalli 00684 APGV0002248 900 900 Processed 29/04/2024 3375925776 YANDAPALLI BANGARU THALLI UNION BANK OF INDIA(508500)
SubTotal 14580 14580
341 Srungavarapukota AP-02-030-025-036/11588
(VENKATARAMANAPETA) 		0202030000NRG25170420240314388 17/04/2024 SALADI PARVATHI 0202030WL005556 SALADI PARVATHI 00684 APGV0002280 540 540 Processed 30/04/2024 3375925777 Mrs SALADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 540 540
342 Srungavarapukota AP-02-030-025-036/010019
(VENKATARAMANAPETA) 		0202030000NRG25170420240314007 17/04/2024 NAIDU 0202030WL005556 NAIDU 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925426 BONDAPALLI YERNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Srungavarapukota AP-02-030-025-036/010202
(VENKATARAMANAPETA) 		0202030000NRG25170420240314048 17/04/2024 JAGADEESH 0202030WL005556 JAGADEESH 00691 IPOS0000001 720 720 Processed 29/04/2024 3375925423 GANGIREDLA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Srungavarapukota AP-02-030-025-036/010283
(VENKATARAMANAPETA) 		0202030000NRG25170420240314055 17/04/2024 P SATYANARAYANA 0202030WL005556 P SATYANARAYANA 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925439 PILLA SATYANARAYANA BANK OF BARODA(606985)
345 Srungavarapukota AP-02-030-025-036/010295
(VENKATARAMANAPETA) 		0202030000NRG25170420240314059 17/04/2024 Narasimgarao 0202030WL005556 Narasimgarao 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925425 SENAPATHI NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 Srungavarapukota AP-02-030-025-036/010964
(VENKATARAMANAPETA) 		0202030000NRG25170420240314201 17/04/2024 Bangarayya 0202030WL005556 Bangarayya 00691 IPOS0000001 720 720 Processed 29/04/2024 3375925428 JAVADI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Srungavarapukota AP-02-030-025-036/010964
(VENKATARAMANAPETA) 		0202030000NRG25170420240314200 17/04/2024 Baskhararao 0202030WL005556 Baskhararao 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925427 JAVVADI BHASKAR UNION BANK OF INDIA(508500)
348 Srungavarapukota AP-02-030-025-036/011471
(VENKATARAMANAPETA) 		0202030000NRG25170420240314371 17/04/2024 KAKKALA RAMANAMMA 0202030WL005556 KAKKALA RAMANAMMA 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925429 KAKKALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Srungavarapukota AP-02-030-025-036/11590
(VENKATARAMANAPETA) 		0202030000NRG25170420240314391 17/04/2024 K Apparao 0202030WL005556 K Apparao 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925433 KALLEAMPATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Srungavarapukota AP-02-030-025-036/11621
(VENKATARAMANAPETA) 		0202030000NRG25170420240314401 17/04/2024 Kona Bhavani 0202030WL005556 Kona Bhavani 00691 IPOS0000001 720 720 Processed 29/04/2024 3375925435 KONA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Srungavarapukota AP-02-030-025-036/11621
(VENKATARAMANAPETA) 		0202030000NRG25170420240314400 17/04/2024 Kona Siva 0202030WL005556 Kona Siva 00691 IPOS0000001 540 540 Processed 29/04/2024 3375925436 KONA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Srungavarapukota AP-02-030-025-036/11624
(VENKATARAMANAPETA) 		0202030000NRG25170420240314404 17/04/2024 Padala Bangarayya 0202030WL005556 Padala Bangarayya 00691 IPOS0000001 360 360 Processed 29/04/2024 3375925430 PADALA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Srungavarapukota AP-02-030-025-036/11627
(VENKATARAMANAPETA) 		0202030000NRG25170420240314406 17/04/2024 Kanisitti Adhilaxmi 0202030WL005556 Kanisitti Adhilaxmi 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925431 KANISITTI ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Srungavarapukota AP-02-030-025-036/11647
(VENKATARAMANAPETA) 		0202030000NRG25170420240314411 17/04/2024 Yandapalli Appanna 0202030WL005556 Yandapalli Appanna 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925438 YANDAPALLI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Srungavarapukota AP-02-030-025-036/11656
(VENKATARAMANAPETA) 		0202030000NRG25170420240314417 17/04/2024 K BANGARAMMA 0202030WL005556 K BANGARAMMA 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925434 KOTYADA BANGARAMMA UNION BANK OF INDIA(508500)
356 Srungavarapukota AP-02-030-025-036/11656
(VENKATARAMANAPETA) 		0202030000NRG25170420240314418 17/04/2024 K YERNIMMA 0202030WL005556 K YERNIMMA 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925432 KOTYADA YERNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Srungavarapukota AP-02-030-025-036/11675
(VENKATARAMANAPETA) 		0202030000NRG25170420240314421 17/04/2024 Yarrapragada Laxmi 0202030WL005556 Yarrapragada Laxmi 00691 IPOS0000001 900 900 Processed 29/04/2024 3375925437 YARRAPRAGADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12960 12960
Total 270180 270180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srungavarapukota AP0202030_170424APB_FTO_8319 Bank of India BKID0005656 SRUNGAVARAPUKOT 5220
2 Srungavarapukota AP0202030_170424APB_FTO_8319 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1080
3 Srungavarapukota AP0202030_170424APB_FTO_8319 District Cooperative Central Bank APBL0002011 Srungavarapukota 540
4 Srungavarapukota AP0202030_170424APB_FTO_8319 STATE BANK OF INDIA SBIN0000766 PALAKONDA 180
5 Srungavarapukota AP0202030_170424APB_FTO_8319 STATE BANK OF INDIA SBIN0000952 VISAKHAPATNAM 360
6 Srungavarapukota AP0202030_170424APB_FTO_8319 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 8460
7 Srungavarapukota AP0202030_170424APB_FTO_8319 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 149400
8 Srungavarapukota AP0202030_170424APB_FTO_8319 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 3960
9 Srungavarapukota AP0202030_170424APB_FTO_8319 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 58500
10 Srungavarapukota AP0202030_170424APB_FTO_8319 UNION BANK OF INDIA UBIN0913979 S.KOTA 13680
11 Srungavarapukota AP0202030_170424APB_FTO_8319 Andhra Pradesh Grameena Vikas Bank APGV0002229 BODDAM 720
12 Srungavarapukota AP0202030_170424APB_FTO_8319 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 14580
13 Srungavarapukota AP0202030_170424APB_FTO_8319 Andhra Pradesh Grameena Vikas Bank APGV0002280 DHARMAVARAM 540
14 Srungavarapukota AP0202030_170424APB_FTO_8319 India Post Payments Bank IPOS0000001 VIZIANAGARAM 12960

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