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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202013_240424APB_FTO_14361
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 Ramabhadrapuram AP-02-013-001-001/010352
(KOTTAKKI) 		0202013000NRG25230420240589410 24/04/2024 Satyam 0202013WL008533 Satyam 00048 BKID0005655 1260 1260 Processed 01/05/2024 3417149992 Mr TENTU SATYAM S O LATE RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Ramabhadrapuram AP-02-013-001-001/011140
(KOTTAKKI) 		0202013000NRG25230420240589643 24/04/2024 Yerrayya 0202013WL008533 Yerrayya 00048 BKID0005655 1260 1260 Processed 30/04/2024 3417149993 VANGAPANDU YERRAYYA BANK OF INDIA(508505)
SubTotal 2520 2520
3 Ramabhadrapuram AP-02-013-001-001/011143
(KOTTAKKI) 		0202013000NRG25230420240589644 24/04/2024 REDDI RAMESH NAIDU 0202013WL008533 REDDI RAMESH NAIDU 00078 CNRB0001393 420 420 Processed 30/04/2024 3417150091 REDDI RAMESH NAIDU CANARA BANK(508532)
SubTotal 420 420
4 Ramabhadrapuram AP-02-013-001-001/010529
(KOTTAKKI) 		0202013000NRG25230420240589450 24/04/2024 Alamanda Sowramma 0202013WL008533 Alamanda Sowramma 00176 IDIB000S299 1050 1050 Processed 30/04/2024 3417150008 NAAGAMMA ALAMANDA UNION BANK OF INDIA(508500)
5 Ramabhadrapuram AP-02-013-001-001/011227
(KOTTAKKI) 		0202013000NRG25230420240589701 24/04/2024 ramanamma 0202013WL008533 ramanamma 00176 IDIB000S299 1260 1260 Processed 01/05/2024 3417150006 Mrs SAMIREDDY RAMANMMA INDIAN BANK(607105)
6 Ramabhadrapuram AP-02-013-001-001/011227
(KOTTAKKI) 		0202013000NRG25230420240589704 24/04/2024 simhachalam 0202013WL008533 simhachalam 00176 IDIB000S299 1260 1260 Processed 01/05/2024 3417150007 Mr Samireddi Simhachalam INDIAN BANK(607105)
SubTotal 3570 3570
7 Ramabhadrapuram AP-02-013-001-001/010326
(KOTTAKKI) 		0202013000NRG25230420240589401 24/04/2024 Hariprasaadaraavu 0202013WL008533 Hariprasaadaraavu 00227 KVBL0001436 1260 1260 Processed 30/04/2024 3417150135 MARPINA HARIPRASADARAO BANK OF INDIA(508505)
SubTotal 1260 1260
8 Ramabhadrapuram AP-02-013-001-001/010358
(KOTTAKKI) 		0202013000NRG25230420240589413 24/04/2024 Tentu Krishna 0202013WL008533 Tentu Krishna 00227 KVBL0001479 1260 1260 Processed 30/04/2024 3417150139 KRISHNA TEMTU UNION BANK OF INDIA(508500)
9 Ramabhadrapuram AP-02-013-001-001/011229
(KOTTAKKI) 		0202013000NRG25230420240589708 24/04/2024 seethamma 0202013WL008533 seethamma 00227 KVBL0001479 1260 1260 Processed 30/04/2024 3417150136 CH SITHAMMA KARUR VYSA BANK(607100)
10 Ramabhadrapuram AP-02-013-001-001/011303
(KOTTAKKI) 		0202013000NRG25230420240589733 24/04/2024 eswaramma 0202013WL008533 eswaramma 00227 KVBL0001479 1260 1260 Processed 30/04/2024 3417150137 D ESWARAMMA KARUR VYSA BANK(607100)
11 Ramabhadrapuram AP-02-013-001-001/011309
(KOTTAKKI) 		0202013000NRG25230420240589737 24/04/2024 ammalamma 0202013WL008533 ammalamma 00227 KVBL0001479 1260 1260 Processed 30/04/2024 3417150138 D AMMALAMMA KARUR VYSA BANK(607100)
SubTotal 5040 5040
12 Ramabhadrapuram AP-02-013-001-001/11415
(KOTTAKKI) 		0202013000NRG25230420240589750 24/04/2024 CHOKKAPU RAMANAMMA 0202013WL008533 CHOKKAPU RAMANAMMA 00415 SBIN0000820 1260 1260 Processed 30/04/2024 3417150210 MRS CHOKKAPU RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 Ramabhadrapuram AP-02-013-001-001/11415
(KOTTAKKI) 		0202013000NRG25230420240589749 24/04/2024 BALA RAJU TENTU 0202013WL008533 BALA RAJU TENTU 00415 SBIN0000914 1260 1260 Processed 30/04/2024 3417150166 MR BALA RAJU TENTU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
14 Ramabhadrapuram AP-02-013-001-001/010162
(KOTTAKKI) 		0202013000NRG25230420240589342 24/04/2024 Simhaachalam 0202013WL008533 Simhaachalam 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150155 MS PORAPU POLAMMA STATE BANK OF INDIA(508548)
15 Ramabhadrapuram AP-02-013-001-001/010324
(KOTTAKKI) 		0202013000NRG25230420240589400 24/04/2024 Lakshmi 0202013WL008533 Lakshmi 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150175 MISS MARIPINA LXAMI STATE BANK OF INDIA(508548)
16 Ramabhadrapuram AP-02-013-001-001/010324
(KOTTAKKI) 		0202013000NRG25230420240589399 24/04/2024 Samkararaavu 0202013WL008533 Samkararaavu 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150208 MR MARPINA SANKARARAO STATE BANK OF INDIA(508548)
17 Ramabhadrapuram AP-02-013-001-001/010336
(KOTTAKKI) 		0202013000NRG25230420240589402 24/04/2024 Ganga 0202013WL008533 Ganga 00415 SBIN0011111 630 630 Processed 30/04/2024 3417149943 MISS MARADA GANGA STATE BANK OF INDIA(508548)
18 Ramabhadrapuram AP-02-013-001-001/010343
(KOTTAKKI) 		0202013000NRG25230420240589403 24/04/2024 Sreeraamulu 0202013WL008533 Sreeraamulu 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150187 SREERAAMULU MARPINA UNION BANK OF INDIA(508500)
19 Ramabhadrapuram AP-02-013-001-001/010352
(KOTTAKKI) 		0202013000NRG25230420240589411 24/04/2024 Paiditalli 0202013WL008533 Paiditalli 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150157 MS THENTU PAIDITHALI STATE BANK OF INDIA(508548)
20 Ramabhadrapuram AP-02-013-001-001/010354
(KOTTAKKI) 		0202013000NRG25230420240589412 24/04/2024 Callamnaayudu 0202013WL008533 Callamnaayudu 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150160 CALLAMNAAYUDU KOMDRUTU UNION BANK OF INDIA(508500)
21 Ramabhadrapuram AP-02-013-001-001/010358
(KOTTAKKI) 		0202013000NRG25230420240589414 24/04/2024 Naarayanamma 0202013WL008533 Naarayanamma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150189 MISS TENTU NARAYANAMMA STATE BANK OF INDIA(508548)
22 Ramabhadrapuram AP-02-013-001-001/010364
(KOTTAKKI) 		0202013000NRG25230420240589416 24/04/2024 Appamma 0202013WL008533 Appamma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150174 APPAMMA COKKAPU UNION BANK OF INDIA(508500)
23 Ramabhadrapuram AP-02-013-001-001/010374
(KOTTAKKI) 		0202013000NRG25230420240589422 24/04/2024 Raamulamma 0202013WL008533 Raamulamma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150173 MISS MARPINA RAMULAMMA STATE BANK OF INDIA(508548)
24 Ramabhadrapuram AP-02-013-001-001/010431
(KOTTAKKI) 		0202013000NRG25230420240589434 24/04/2024 Gara Lakshmumma 0202013WL008533 Gara Lakshmumma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150179 GAARA LAKSHMUMMA UNION BANK OF INDIA(508500)
25 Ramabhadrapuram AP-02-013-001-001/010448
(KOTTAKKI) 		0202013000NRG25230420240589437 24/04/2024 Bojja Narayana 0202013WL008533 Bojja Narayana 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150168 MRS BOJJA NARAYANA STATE BANK OF INDIA(508548)
26 Ramabhadrapuram AP-02-013-001-001/010506
(KOTTAKKI) 		0202013000NRG25230420240589446 24/04/2024 Saamtamma 0202013WL008533 Saamtamma 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149944 SAAMTAMMA PENKI UNION BANK OF INDIA(508500)
27 Ramabhadrapuram AP-02-013-001-001/010515
(KOTTAKKI) 		0202013000NRG25230420240589447 24/04/2024 Vemkatamma 0202013WL008533 Vemkatamma 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417150156 MS ALAJNGI VENKATMMA STATE BANK OF INDIA(508548)
28 Ramabhadrapuram AP-02-013-001-001/010522
(KOTTAKKI) 		0202013000NRG25230420240589448 24/04/2024 Gavarayya 0202013WL008533 Gavarayya 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149964 GAVARAYYA CHINTADA UNION BANK OF INDIA(508500)
29 Ramabhadrapuram AP-02-013-001-001/010522
(KOTTAKKI) 		0202013000NRG25230420240589449 24/04/2024 Syaamala 0202013WL008533 Syaamala 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417150158 MS CHINTALA SYAMALA STATE BANK OF INDIA(508548)
30 Ramabhadrapuram AP-02-013-001-001/010532
(KOTTAKKI) 		0202013000NRG25230420240589451 24/04/2024 Simhaachalam 0202013WL008533 Simhaachalam 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417150151 MRS ALAMANDA SIMHACHALAM STATE BANK OF INDIA(508548)
31 Ramabhadrapuram AP-02-013-001-001/010536
(KOTTAKKI) 		0202013000NRG25230420240589452 24/04/2024 Gouramma 0202013WL008533 Gouramma 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149948 MRS PAILA GOWRAMMA STATE BANK OF INDIA(508548)
32 Ramabhadrapuram AP-02-013-001-001/010641
(KOTTAKKI) 		0202013000NRG25230420240589515 24/04/2024 Kalaavati 0202013WL008533 Kalaavati 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149952 MRS KALAVATHI PAILA STATE BANK OF INDIA(508548)
33 Ramabhadrapuram AP-02-013-001-001/010651
(KOTTAKKI) 		0202013000NRG25230420240589516 24/04/2024 Ramulamma 0202013WL008533 Ramulamma 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417150164 MRS ALAMANDA RAMULAMMA STATE BANK OF INDIA(508548)
34 Ramabhadrapuram AP-02-013-001-001/010652
(KOTTAKKI) 		0202013000NRG25230420240589517 24/04/2024 Simhaachalam 0202013WL008533 Simhaachalam 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417150171 MRS SIMHACHALAM ALAMANDA STATE BANK OF INDIA(508548)
35 Ramabhadrapuram AP-02-013-001-001/010879
(KOTTAKKI) 		0202013000NRG25230420240589579 24/04/2024 Venkatesh 0202013WL008533 Venkatesh 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417149971 MRS VANARASI VENKATESH STATE BANK OF INDIA(508548)
36 Ramabhadrapuram AP-02-013-001-001/010910
(KOTTAKKI) 		0202013000NRG25230420240589588 24/04/2024 Appalanarasamma 0202013WL008533 Appalanarasamma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150191 MISS SOMBARIKI APPALANARASAMMA STATE BANK OF INDIA(508548)
37 Ramabhadrapuram AP-02-013-001-001/010942
(KOTTAKKI) 		0202013000NRG25230420240589596 24/04/2024 Lakshmi 0202013WL008533 Lakshmi 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150183 MISS MARPINA LAKSHMI STATE BANK OF INDIA(508548)
38 Ramabhadrapuram AP-02-013-001-001/010979
(KOTTAKKI) 		0202013000NRG25230420240589602 24/04/2024 Arudra 0202013WL008533 Arudra 00415 SBIN0011111 840 840 Processed 30/04/2024 3417150182 MISS APPIKONDA ARUDRA STATE BANK OF INDIA(508548)
39 Ramabhadrapuram AP-02-013-001-001/010989
(KOTTAKKI) 		0202013000NRG25230420240589605 24/04/2024 Rama 0202013WL008533 Rama 00415 SBIN0011111 840 840 Processed 30/04/2024 3417149970 MISS MARPINA RAMA STATE BANK OF INDIA(508548)
40 Ramabhadrapuram AP-02-013-001-001/010999
(KOTTAKKI) 		0202013000NRG25230420240589610 24/04/2024 Narayanamma 0202013WL008533 Narayanamma 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417150154 MS ALAMANDA NARAYANAMMA STATE BANK OF INDIA(508548)
41 Ramabhadrapuram AP-02-013-001-001/011005
(KOTTAKKI) 		0202013000NRG25230420240589611 24/04/2024 Alamanda Prameela 0202013WL008533 Alamanda Prameela 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417150159 MS ALAMANDA PRAMEELA STATE BANK OF INDIA(508548)
42 Ramabhadrapuram AP-02-013-001-001/011018
(KOTTAKKI) 		0202013000NRG25230420240589612 24/04/2024 Jojamma 0202013WL008533 Jojamma 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417150153 MRS YAAJJALA JOJAMMA STATE BANK OF INDIA(508548)
43 Ramabhadrapuram AP-02-013-001-001/011030
(KOTTAKKI) 		0202013000NRG25230420240589613 24/04/2024 sankararao 0202013WL008533 sankararao 00415 SBIN0011111 840 840 Processed 30/04/2024 3417150167 MR TENTU SANKARA RAO STATE BANK OF INDIA(508548)
44 Ramabhadrapuram AP-02-013-001-001/011059
(KOTTAKKI) 		0202013000NRG25230420240589619 24/04/2024 chinammi 0202013WL008533 chinammi 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149968 MISS YARRAPU CHINNAMMI STATE BANK OF INDIA(508548)
45 Ramabhadrapuram AP-02-013-001-001/011060
(KOTTAKKI) 		0202013000NRG25230420240589620 24/04/2024 Raaju 0202013WL008533 Raaju 00415 SBIN0011111 840 840 Processed 30/04/2024 3417150218 ALAMANDA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
46 Ramabhadrapuram AP-02-013-001-001/011062
(KOTTAKKI) 		0202013000NRG25230420240589621 24/04/2024 radha 0202013WL008533 radha 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149950 MRS ALAMANDA RADHA STATE BANK OF INDIA(508548)
47 Ramabhadrapuram AP-02-013-001-001/011075
(KOTTAKKI) 		0202013000NRG25230420240589625 24/04/2024 Reddi Radha 0202013WL008533 Reddi Radha 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417149940 Radha UNION BANK OF INDIA(508500)
48 Ramabhadrapuram AP-02-013-001-001/011093
(KOTTAKKI) 		0202013000NRG25230420240589635 24/04/2024 raadha 0202013WL008533 raadha 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149969 KODROTHU RADHA UNION BANK OF INDIA(508500)
49 Ramabhadrapuram AP-02-013-001-001/011132
(KOTTAKKI) 		0202013000NRG25230420240589640 24/04/2024 Aruna 0202013WL008533 Aruna 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150190 MRS KARRI ARUNA STATE BANK OF INDIA(508548)
50 Ramabhadrapuram AP-02-013-001-001/011133
(KOTTAKKI) 		0202013000NRG25230420240589641 24/04/2024 Patnana Eswaramma 0202013WL008533 Patnana Eswaramma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417149942 MRS PATNANA ESWARAMMA STATE BANK OF INDIA(508548)
51 Ramabhadrapuram AP-02-013-001-001/011133
(KOTTAKKI) 		0202013000NRG25230420240589642 24/04/2024 vinay kumar 0202013WL008533 vinay kumar 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150181 MR PATNANA VINAY KUMAR STATE BANK OF INDIA(508548)
52 Ramabhadrapuram AP-02-013-001-001/011164
(KOTTAKKI) 		0202013000NRG25230420240589655 24/04/2024 CHINNAMMALU 0202013WL008533 CHINNAMMALU 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150176 MISS CHUKKA CHINNAMMUDU STATE BANK OF INDIA(508548)
53 Ramabhadrapuram AP-02-013-001-001/011195
(KOTTAKKI) 		0202013000NRG25230420240589669 24/04/2024 sreedevi 0202013WL008533 sreedevi 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417149967 MISS KARRI SRIDEVI STATE BANK OF INDIA(508548)
54 Ramabhadrapuram AP-02-013-001-001/011195
(KOTTAKKI) 		0202013000NRG25230420240589668 24/04/2024 tirupathirao 0202013WL008533 tirupathirao 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417149965 MISS KARRI TIRUPATHI RAO STATE BANK OF INDIA(508548)
55 Ramabhadrapuram AP-02-013-001-001/011204
(KOTTAKKI) 		0202013000NRG25230420240589674 24/04/2024 gopalam 0202013WL008533 gopalam 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150213 MRS PALAVALASA GOPAL STATE BANK OF INDIA(508548)
56 Ramabhadrapuram AP-02-013-001-001/011205
(KOTTAKKI) 		0202013000NRG25230420240589675 24/04/2024 paradesasamma 0202013WL008533 paradesasamma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150216 PALAVALASA PARADESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ramabhadrapuram AP-02-013-001-001/011206
(KOTTAKKI) 		0202013000NRG25230420240589676 24/04/2024 polamma 0202013WL008533 polamma 00415 SBIN0011111 840 840 Processed 30/04/2024 3417150212 MISS DASRI POLAMMA STATE BANK OF INDIA(508548)
58 Ramabhadrapuram AP-02-013-001-001/011208
(KOTTAKKI) 		0202013000NRG25230420240589678 24/04/2024 MATHAYYA 0202013WL008533 MATHAYYA 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149962 MR PALAVALASA MATHAYYA STATE BANK OF INDIA(508548)
59 Ramabhadrapuram AP-02-013-001-001/011209
(KOTTAKKI) 		0202013000NRG25230420240589679 24/04/2024 mutyalu 0202013WL008533 mutyalu 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417149959 PALAVALASA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ramabhadrapuram AP-02-013-001-001/011212
(KOTTAKKI) 		0202013000NRG25230420240589687 24/04/2024 guruvulu 0202013WL008533 guruvulu 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150217 MR PALAVALASA GURUVULU STATE BANK OF INDIA(508548)
61 Ramabhadrapuram AP-02-013-001-001/011212
(KOTTAKKI) 		0202013000NRG25230420240589688 24/04/2024 laxmi 0202013WL008533 laxmi 00415 SBIN0011111 840 840 Processed 30/04/2024 3417149957 MRS PALAVALASA LAXMI STATE BANK OF INDIA(508548)
62 Ramabhadrapuram AP-02-013-001-001/011214
(KOTTAKKI) 		0202013000NRG25230420240589690 24/04/2024 parvathi 0202013WL008533 parvathi 00415 SBIN0011111 840 840 Processed 30/04/2024 3417150214 DASARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ramabhadrapuram AP-02-013-001-001/011217
(KOTTAKKI) 		0202013000NRG25230420240589692 24/04/2024 adhammma 0202013WL008533 adhammma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150184 MISS PALAVALASA ADHAMMA STATE BANK OF INDIA(508548)
64 Ramabhadrapuram AP-02-013-001-001/011220
(KOTTAKKI) 		0202013000NRG25230420240589697 24/04/2024 ankamma 0202013WL008533 ankamma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417149958 MISS PALAVALASA ANKAMMA STATE BANK OF INDIA(508548)
65 Ramabhadrapuram AP-02-013-001-001/011235
(KOTTAKKI) 		0202013000NRG25230420240589712 24/04/2024 satyavathi 0202013WL008533 satyavathi 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149949 MRS KALLURI SATYAVATHI STATE BANK OF INDIA(508548)
66 Ramabhadrapuram AP-02-013-001-001/011264
(KOTTAKKI) 		0202013000NRG25230420240589722 24/04/2024 padma 0202013WL008533 padma 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417149951 MRS PILLA PADMA STATE BANK OF INDIA(508548)
67 Ramabhadrapuram AP-02-013-001-001/011264
(KOTTAKKI) 		0202013000NRG25230420240589723 24/04/2024 ramakrishna 0202013WL008533 ramakrishna 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417150207 PILLA RAMAKRISHNA CANARA BANK(508532)
68 Ramabhadrapuram AP-02-013-001-001/011276
(KOTTAKKI) 		0202013000NRG25230420240589730 24/04/2024 lakshmi 0202013WL008533 lakshmi 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417150206 MISS KALLURI LAKSHMI STATE BANK OF INDIA(508548)
69 Ramabhadrapuram AP-02-013-001-001/011303
(KOTTAKKI) 		0202013000NRG25230420240589734 24/04/2024 narayanamma 0202013WL008533 narayanamma 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149974 Gorla Narayanamma UNION BANK OF INDIA(508500)
70 Ramabhadrapuram AP-02-013-001-001/011305
(KOTTAKKI) 		0202013000NRG25230420240589736 24/04/2024 simhachalam 0202013WL008533 simhachalam 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417149976 MISS PALAVALASA SIMHACHALAM STATE BANK OF INDIA(508548)
71 Ramabhadrapuram AP-02-013-001-001/011314
(KOTTAKKI) 		0202013000NRG25230420240589738 24/04/2024 manga 0202013WL008533 manga 00415 SBIN0011111 1050 1050 Processed 30/04/2024 3417149945 MRS ALAMANDA MANGA STATE BANK OF INDIA(508548)
72 Ramabhadrapuram AP-02-013-001-001/011382
(KOTTAKKI) 		0202013000NRG25230420240589747 24/04/2024 LAKSHMI 0202013WL008533 LAKSHMI 00415 SBIN0011111 1260 1260 Processed 30/04/2024 3417149975 Dasari Laxmimma UNION BANK OF INDIA(508500)
73 Ramabhadrapuram AP-02-013-006-006/010172
(RAMABHADRAPURAM) 		0202013000NRG25240420240682534 24/04/2024 Tirupathi 0202013WL009417 Tirupathi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417150192 MR SUREDDI THIRUPATHI STATE BANK OF INDIA(508548)
74 Ramabhadrapuram AP-02-013-006-006/010190
(RAMABHADRAPURAM) 		0202013000NRG25240420240682535 24/04/2024 satya vathi 0202013WL009417 satya vathi 00415 SBIN0011111 900 900 Processed 30/04/2024 3417150215 MRS SATYAVATHI CHINTALA STATE BANK OF INDIA(508548)
75 Ramabhadrapuram AP-02-013-006-006/010224
(RAMABHADRAPURAM) 		0202013000NRG25240420240682541 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417150197 MRS MUDADLA LAKSHMI STATE BANK OF INDIA(508548)
76 Ramabhadrapuram AP-02-013-006-006/010520
(RAMABHADRAPURAM) 		0202013000NRG25240420240662944 24/04/2024 laxmi 0202013WL009191 laxmi 00415 SBIN0011111 1140 1140 Processed 01/05/2024 3417150188 Mrs CHINTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Ramabhadrapuram AP-02-013-006-006/012256
(RAMABHADRAPURAM) 		0202013000NRG25240420240682691 24/04/2024 chinababu 0202013WL009417 chinababu 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417150193 MR MUDADLA CHINABABU STATE BANK OF INDIA(508548)
78 Ramabhadrapuram AP-02-013-006-006/012256
(RAMABHADRAPURAM) 		0202013000NRG25240420240682692 24/04/2024 pyditalli 0202013WL009417 pyditalli 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417150178 MRS MUDADLA PAIDITALLI STATE BANK OF INDIA(508548)
79 Ramabhadrapuram AP-02-013-006-006/012406
(RAMABHADRAPURAM) 		0202013000NRG25240420240682702 24/04/2024 satyavathi 0202013WL009417 satyavathi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417150177 MRS MUDADDLA SATYAVATHI STATE BANK OF INDIA(508548)
80 Ramabhadrapuram AP-02-013-006-006/012447
(RAMABHADRAPURAM) 		0202013000NRG25240420240663106 24/04/2024 parvathi 0202013WL009191 parvathi 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417150199 MRS MARICHARLA PARVATHI STATE BANK OF INDIA(508548)
81 Ramabhadrapuram AP-02-013-006-006/012465
(RAMABHADRAPURAM) 		0202013000NRG25240420240682706 24/04/2024 chinna 0202013WL009417 chinna 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417150170 MRS KAMBAPU CHINNA STATE BANK OF INDIA(508548)
82 Ramabhadrapuram AP-02-013-006-006/012657
(RAMABHADRAPURAM) 		0202013000NRG25240420240663139 24/04/2024 Dhalinaidu 0202013WL009191 Dhalinaidu 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417149963 Mr PUDI DHALINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
83 Ramabhadrapuram AP-02-013-006-006/012657
(RAMABHADRAPURAM) 		0202013000NRG25240420240663138 24/04/2024 simhachalam 0202013WL009191 simhachalam 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417150152 MS PUDI SIMHACHALAM STATE BANK OF INDIA(508548)
84 Ramabhadrapuram AP-02-013-006-006/012667
(RAMABHADRAPURAM) 		0202013000NRG25240420240663141 24/04/2024 kumari 0202013WL009191 kumari 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417150185 MRS MULLETI KUMARI STATE BANK OF INDIA(508548)
85 Ramabhadrapuram AP-02-013-006-006/012668
(RAMABHADRAPURAM) 		0202013000NRG25240420240663142 24/04/2024 eswaramma 0202013WL009191 eswaramma 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417150198 MISS ESWARAMMA MULLETI STATE BANK OF INDIA(508548)
86 Ramabhadrapuram AP-02-013-006-006/012672
(RAMABHADRAPURAM) 		0202013000NRG25240420240663144 24/04/2024 punyavati 0202013WL009191 punyavati 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417150200 MRS PUDI PUNYAVATHI STATE BANK OF INDIA(508548)
87 Ramabhadrapuram AP-02-013-006-006/012688
(RAMABHADRAPURAM) 		0202013000NRG25240420240663149 24/04/2024 Tirupathi 0202013WL009191 Tirupathi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417149996 MRS MAMIDI TIRUPATHI STATE BANK OF INDIA(508548)
88 Ramabhadrapuram AP-02-013-006-006/012899
(RAMABHADRAPURAM) 		0202013000NRG25240420240663177 24/04/2024 Parvathi 0202013WL009191 Parvathi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417150003 MS MAMIDI PARVATHI STATE BANK OF INDIA(508548)
89 Ramabhadrapuram AP-02-013-006-006/012916
(RAMABHADRAPURAM) 		0202013000NRG25240420240663178 24/04/2024 chinnammalu 0202013WL009191 chinnammalu 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417150165 MRS GRANDHI CHINNAMMALU STATE BANK OF INDIA(508548)
90 Ramabhadrapuram AP-02-013-006-006/012949
(RAMABHADRAPURAM) 		0202013000NRG25240420240663181 24/04/2024 annapurna 0202013WL009191 annapurna 00415 SBIN0011111 760 760 Processed 30/04/2024 3417149972 MRS KAKI ANNAPURNA STATE BANK OF INDIA(508548)
91 Ramabhadrapuram AP-02-013-006-006/012983
(RAMABHADRAPURAM) 		0202013000NRG25240420240663183 24/04/2024 Syamala 0202013WL009191 Syamala 00415 SBIN0011111 950 950 Processed 30/04/2024 3417149953 THIDA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ramabhadrapuram AP-02-013-006-006/013041
(RAMABHADRAPURAM) 		0202013000NRG25240420240682797 24/04/2024 Lakshmi 0202013WL009417 Lakshmi 00415 SBIN0011111 360 360 Processed 30/04/2024 3417149955 MRS MUDADLA LAKSHMI STATE BANK OF INDIA(508548)
93 Ramabhadrapuram AP-02-013-006-006/013041
(RAMABHADRAPURAM) 		0202013000NRG25240420240682796 24/04/2024 Ramakrishna 0202013WL009417 Ramakrishna 00415 SBIN0011111 180 180 Processed 30/04/2024 3417150209 MR MUDADLA RAMAKRISHNA STATE BANK OF INDIA(508548)
94 Ramabhadrapuram AP-02-013-006-006/013050
(RAMABHADRAPURAM) 		0202013000NRG25240420240663191 24/04/2024 kannam naidu 0202013WL009191 kannam naidu 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417150150 MR CHELAPAREDDI KANNAMNAIDU STATE BANK OF INDIA(508548)
95 Ramabhadrapuram AP-02-013-006-006/013104
(RAMABHADRAPURAM) 		0202013000NRG25240420240663194 24/04/2024 mamidi nagamma 0202013WL009191 mamidi nagamma 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417149981 Mrs Mamidi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ramabhadrapuram AP-02-013-006-006/013112
(RAMABHADRAPURAM) 		0202013000NRG25240420240663201 24/04/2024 Ellamma 0202013WL009191 Ellamma 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417149995 MRS KOTA YALLAMMA STATE BANK OF INDIA(508548)
97 Ramabhadrapuram AP-02-013-006-006/013146
(RAMABHADRAPURAM) 		0202013000NRG25240420240663204 24/04/2024 Yellamma 0202013WL009191 Yellamma 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417149941 MISS KARRI ELLAMMA STATE BANK OF INDIA(508548)
98 Ramabhadrapuram AP-02-013-006-006/013147
(RAMABHADRAPURAM) 		0202013000NRG25240420240663207 24/04/2024 Jyothi 0202013WL009191 Jyothi 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417149979 Mrs KARRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Ramabhadrapuram AP-02-013-006-006/013147
(RAMABHADRAPURAM) 		0202013000NRG25240420240663206 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417149994 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
100 Ramabhadrapuram AP-02-013-006-006/013153
(RAMABHADRAPURAM) 		0202013000NRG25240420240682811 24/04/2024 Kameswari 0202013WL009417 Kameswari 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417149954 MRS MUKHI KAMESWARI STATE BANK OF INDIA(508548)
101 Ramabhadrapuram AP-02-013-006-006/013171
(RAMABHADRAPURAM) 		0202013000NRG25240420240663211 24/04/2024 Trinadha 0202013WL009191 Trinadha 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417150169 MR MAMIDI THRINADHA STATE BANK OF INDIA(508548)
102 Ramabhadrapuram AP-02-013-006-006/013189
(RAMABHADRAPURAM) 		0202013000NRG25240420240682816 24/04/2024 eswaramma 0202013WL009417 eswaramma 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417150002 ESWARAMMA PUDI UNION BANK OF INDIA(508500)
103 Ramabhadrapuram AP-02-013-006-006/013253
(RAMABHADRAPURAM) 		0202013000NRG25240420240682827 24/04/2024 pyditali 0202013WL009417 pyditali 00415 SBIN0011111 900 900 Processed 01/05/2024 3417149960 Mrs MYLAPALLI PAIDITHALLI W O APPALASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Ramabhadrapuram AP-02-013-006-006/013256
(RAMABHADRAPURAM) 		0202013000NRG25240420240663218 24/04/2024 padma 0202013WL009191 padma 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417150172 MRS PADMA PALADA STATE BANK OF INDIA(508548)
105 Ramabhadrapuram AP-02-013-006-006/013290
(RAMABHADRAPURAM) 		0202013000NRG25240420240663221 24/04/2024 ramalaxmi 0202013WL009191 ramalaxmi 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417149956 MRS TADDI RAMALAKSHMI STATE BANK OF INDIA(508548)
106 Ramabhadrapuram AP-02-013-006-006/013331
(RAMABHADRAPURAM) 		0202013000NRG25240420240663228 24/04/2024 ravanamma 0202013WL009191 ravanamma 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417150211 MR VYKUNTAPU RAMANAMMA STATE BANK OF INDIA(508548)
107 Ramabhadrapuram AP-02-013-006-006/013333
(RAMABHADRAPURAM) 		0202013000NRG25240420240663230 24/04/2024 varalaxmi 0202013WL009191 varalaxmi 00415 SBIN0011111 760 760 Processed 30/04/2024 3417149961 MRS MIRIYALA VARALAKSHMI STATE BANK OF INDIA(508548)
108 Ramabhadrapuram AP-02-013-006-006/013343
(RAMABHADRAPURAM) 		0202013000NRG25240420240663233 24/04/2024 santhu 0202013WL009191 santhu 00415 SBIN0011111 1140 1140 Processed 30/04/2024 3417150162 MRS SANTU MAJJI STATE BANK OF INDIA(508548)
109 Ramabhadrapuram AP-02-013-006-006/013552
(RAMABHADRAPURAM) 		0202013000NRG25240420240663247 24/04/2024 parvathi 0202013WL009191 parvathi 00415 SBIN0011111 1266 1266 Processed 30/04/2024 3417149978 MISS PONDURU PARVATHI STATE BANK OF INDIA(508548)
110 Ramabhadrapuram AP-02-013-006-006/013583
(RAMABHADRAPURAM) 		0202013000NRG25240420240682872 24/04/2024 Kondangi santhi 0202013WL009417 Kondangi santhi 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417150219 MRS KONDANGI SANTHI STATE BANK OF INDIA(508548)
111 Ramabhadrapuram AP-02-013-006-006/013614
(RAMABHADRAPURAM) 		0202013000NRG25240420240663251 24/04/2024 Sarojini 0202013WL009191 Sarojini 00415 SBIN0011111 1266 1266 Processed 01/05/2024 3417149980 Mrs MAMIDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Ramabhadrapuram AP-02-013-006-006/013712
(RAMABHADRAPURAM) 		0202013000NRG25240420240682879 24/04/2024 tilottama 0202013WL009417 tilottama 00415 SBIN0011111 1080 1080 Processed 30/04/2024 3417149977 MRS MUDADLA THILOTHAMA STATE BANK OF INDIA(508548)
113 Ramabhadrapuram AP-02-013-015-024/010012
(NAIDUVALASA) 		0202013000NRG25240420240687093 24/04/2024 Jayamma 0202013WL009471 Jayamma 00415 SBIN0011111 618 618 Processed 30/04/2024 3417149947 MRS KILLADA JAYAMMA STATE BANK OF INDIA(508548)
114 Ramabhadrapuram AP-02-013-015-024/010074
(NAIDUVALASA) 		0202013000NRG25240420240687133 24/04/2024 Adilakshmi 0202013WL009471 Adilakshmi 00415 SBIN0011111 824 824 Processed 30/04/2024 3417150186 MRS TADDI ADI LAXMI STATE BANK OF INDIA(508548)
115 Ramabhadrapuram AP-02-013-015-024/010077
(NAIDUVALASA) 		0202013000NRG25240420240687137 24/04/2024 Kamalamma 0202013WL009471 Kamalamma 00415 SBIN0011111 412 412 Processed 30/04/2024 3417150201 MRS TADDI KAMALA STATE BANK OF INDIA(508548)
116 Ramabhadrapuram AP-02-013-015-024/010107
(NAIDUVALASA) 		0202013000NRG25240420240687159 24/04/2024 Simhaachalam 0202013WL009471 Simhaachalam 00415 SBIN0011111 824 824 Processed 30/04/2024 3417150163 MRS TADDI SIMHACHALAM STATE BANK OF INDIA(508548)
117 Ramabhadrapuram AP-02-013-015-024/010115
(NAIDUVALASA) 		0202013000NRG25240420240687168 24/04/2024 Iswaramma 0202013WL009471 Iswaramma 00415 SBIN0011111 618 618 Processed 30/04/2024 3417150196 RAMNARKI ESWARA MMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Ramabhadrapuram AP-02-013-015-024/010123
(NAIDUVALASA) 		0202013000NRG25240420240687175 24/04/2024 Simhaachalam 0202013WL009471 Simhaachalam 00415 SBIN0011111 824 824 Processed 30/04/2024 3417150180 MRS BONGU SIMHACHALAM STATE BANK OF INDIA(508548)
119 Ramabhadrapuram AP-02-013-015-024/010197
(NAIDUVALASA) 		0202013000NRG25240420240687237 24/04/2024 Erramma 0202013WL009471 Erramma 00415 SBIN0011111 618 618 Processed 01/05/2024 3417150204 Mrs BONGU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Ramabhadrapuram AP-02-013-015-024/010197
(NAIDUVALASA) 		0202013000NRG25240420240687236 24/04/2024 Raamu 0202013WL009471 Raamu 00415 SBIN0011111 618 618 Processed 30/04/2024 3417149946 Mr BONGU CHINARAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
121 Ramabhadrapuram AP-02-013-015-024/010205
(NAIDUVALASA) 		0202013000NRG25240420240687244 24/04/2024 Dalamma 0202013WL009471 Dalamma 00415 SBIN0011111 824 824 Processed 30/04/2024 3417150161 MRS DALAMMA BONGU STATE BANK OF INDIA(508548)
122 Ramabhadrapuram AP-02-013-015-024/010207
(NAIDUVALASA) 		0202013000NRG25240420240687247 24/04/2024 Polinaayudu 0202013WL009471 Polinaayudu 00415 SBIN0011111 824 824 Processed 30/04/2024 3417150202 POLINAAYUDU AMBATI UNION BANK OF INDIA(508500)
123 Ramabhadrapuram AP-02-013-015-024/010419
(NAIDUVALASA) 		0202013000NRG25240420240687371 24/04/2024 Daalemma 0202013WL009471 Daalemma 00415 SBIN0011111 824 824 Processed 30/04/2024 3417150195 MRS DALEMMA THADDI STATE BANK OF INDIA(508548)
124 Ramabhadrapuram AP-02-013-015-024/010443
(NAIDUVALASA) 		0202013000NRG25240420240687385 24/04/2024 Tirupati 0202013WL009471 Tirupati 00415 SBIN0011111 824 824 Processed 30/04/2024 3417150205 LATCHIPATRUNI TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Ramabhadrapuram AP-02-013-015-024/010468
(NAIDUVALASA) 		0202013000NRG25240420240687405 24/04/2024 ramakrishna 0202013WL009471 ramakrishna 00415 SBIN0011111 618 618 Processed 30/04/2024 3417149966 GARBHAPU HARI BALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Ramabhadrapuram AP-02-013-015-024/010480
(NAIDUVALASA) 		0202013000NRG25240420240687412 24/04/2024 bhagyalakshmi 0202013WL009471 bhagyalakshmi 00415 SBIN0011111 824 824 Processed 30/04/2024 3417149973 MRS TADDI BHAGYA LAXMI STATE BANK OF INDIA(508548)
127 Ramabhadrapuram AP-02-013-015-024/010506
(NAIDUVALASA) 		0202013000NRG25240420240687425 24/04/2024 Dhanalakshmi 0202013WL009471 Dhanalakshmi 00415 SBIN0011111 824 824 Processed 30/04/2024 3417150203 MRS BAKKA DHANALAXMI STATE BANK OF INDIA(508548)
SubTotal 120578 120578
128 Ramabhadrapuram AP-02-013-001-001/010597
(KOTTAKKI) 		0202013000NRG25230420240589494 24/04/2024 Paarvati 0202013WL008533 Paarvati 00415 SBIN0021913 1050 1050 Processed 30/04/2024 3417150005 THALADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Ramabhadrapuram AP-02-013-006-006/011124
(RAMABHADRAPURAM) 		0202013000NRG25240420240682592 24/04/2024 Bamgaari 0202013WL009417 Bamgaari 00415 SBIN0021913 1080 1080 Processed 01/05/2024 3417149999 Mrs BANDAPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Ramabhadrapuram AP-02-013-006-006/012237
(RAMABHADRAPURAM) 		0202013000NRG25240420240682690 24/04/2024 narayana 0202013WL009417 narayana 00415 SBIN0021913 1080 1080 Processed 30/04/2024 3417150001 MR CHINTHALA NARAYANA STATE BANK OF INDIA(508548)
131 Ramabhadrapuram AP-02-013-006-006/012384
(RAMABHADRAPURAM) 		0202013000NRG25240420240663094 24/04/2024 Adilaxmi 0202013WL009191 Adilaxmi 00415 SBIN0021913 1140 1140 Processed 30/04/2024 3417150000 MRS VENNELA ADILAXMI STATE BANK OF INDIA(508548)
132 Ramabhadrapuram AP-02-013-006-006/012688
(RAMABHADRAPURAM) 		0202013000NRG25240420240663148 24/04/2024 Sanyasi 0202013WL009191 Sanyasi 00415 SBIN0021913 1266 1266 Processed 30/04/2024 3417150004 MR MAMIDI SANYASI STATE BANK OF INDIA(508548)
133 Ramabhadrapuram AP-02-013-015-024/010272
(NAIDUVALASA) 		0202013000NRG25240420240687296 24/04/2024 Polamma 0202013WL009471 Polamma 00415 SBIN0021913 824 824 Processed 30/04/2024 3417149997 POLAMMA YERRA UNION BANK OF INDIA(508500)
134 Ramabhadrapuram AP-02-013-015-024/010463
(NAIDUVALASA) 		0202013000NRG25240420240687402 24/04/2024 satyavathi 0202013WL009471 satyavathi 00415 SBIN0021913 618 618 Processed 30/04/2024 3417149998 MRS MADEVU SATYAVATHI STATE BANK OF INDIA(508548)
135 Ramabhadrapuram AP-02-013-015-024/010537
(NAIDUVALASA) 		0202013000NRG25240420240687446 24/04/2024 eswarrao 0202013WL009471 eswarrao 00415 SBIN0021913 618 618 Processed 30/04/2024 3417150194 PEDDHINTI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7676 7676
136 Ramabhadrapuram AP-02-013-001-001/011159
(KOTTAKKI) 		0202013000NRG25230420240589650 24/04/2024 Parvati 0202013WL008533 Parvati 00468 UBIN0800503 1260 1260 Processed 30/04/2024 3417150087 DASARI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
137 Ramabhadrapuram AP-02-013-001-001/011220
(KOTTAKKI) 		0202013000NRG25230420240589695 24/04/2024 Palavalasa china guruvulu 0202013WL008533 Palavalasa china guruvulu 00468 UBIN0805017 1260 1260 Processed 30/04/2024 3417150089 PALAVALASA CHINAGURUVULU UNION BANK OF INDIA(508500)
SubTotal 1260 1260
138 Ramabhadrapuram AP-02-013-001-001/011300
(KOTTAKKI) 		0202013000NRG25230420240589732 24/04/2024 lakshmi 0202013WL008533 lakshmi 00468 UBIN0826197 1260 1260 Processed 30/04/2024 3417150149 RONGALA LAKSHMI UNION BANK OF INDIA(508500)
139 Ramabhadrapuram AP-02-013-006-006/013109
(RAMABHADRAPURAM) 		0202013000NRG25240420240663198 24/04/2024 Sarojini 0202013WL009191 Sarojini 00468 UBIN0826197 1266 1266 Processed 30/04/2024 3417150145 MAMIDI SAROJINI UNION BANK OF INDIA(508500)
140 Ramabhadrapuram AP-02-013-006-006/013112
(RAMABHADRAPURAM) 		0202013000NRG25240420240663200 24/04/2024 Samba 0202013WL009191 Samba 00468 UBIN0826197 1266 1266 Processed 30/04/2024 3417150148 KOTA SAMBA UNION BANK OF INDIA(508500)
141 Ramabhadrapuram AP-02-013-006-006/013251
(RAMABHADRAPURAM) 		0202013000NRG25240420240663216 24/04/2024 SIMHACHALAM 0202013WL009191 SIMHACHALAM 00468 UBIN0826197 570 570 Processed 30/04/2024 3417150147 MONDI SIMHACHALAM UNION BANK OF INDIA(508500)
142 Ramabhadrapuram AP-02-013-015-024/010048
(NAIDUVALASA) 		0202013000NRG25240420240687114 24/04/2024 Suri 0202013WL009471 Suri 00468 UBIN0826197 412 412 Processed 30/04/2024 3417150141 JALIGAPU SURI UNION BANK OF INDIA(508500)
143 Ramabhadrapuram AP-02-013-015-024/010155
(NAIDUVALASA) 		0202013000NRG25240420240687198 24/04/2024 Appalanaayudu 0202013WL009471 Appalanaayudu 00468 UBIN0826197 618 618 Processed 30/04/2024 3417150140 ARNIPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Ramabhadrapuram AP-02-013-015-024/010204
(NAIDUVALASA) 		0202013000NRG25240420240687243 24/04/2024 Raamu 0202013WL009471 Raamu 00468 UBIN0826197 824 824 Processed 30/04/2024 3417150143 BONGU PEDHARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ramabhadrapuram AP-02-013-015-024/010206
(NAIDUVALASA) 		0202013000NRG25240420240687245 24/04/2024 Kaamtaaraavu 0202013WL009471 Kaamtaaraavu 00468 UBIN0826197 824 824 Processed 30/04/2024 3417150144 AMBATI KANTHARAO UNION BANK OF INDIA(508500)
146 Ramabhadrapuram AP-02-013-015-024/010306
(NAIDUVALASA) 		0202013000NRG25240420240687312 24/04/2024 Kondru Paiditalli 0202013WL009471 Kondru Paiditalli 00468 UBIN0826197 824 824 Processed 30/04/2024 3417150142 KONDRU PYDITHALLI CANARA BANK(508532)
147 Ramabhadrapuram AP-02-013-015-024/010468
(NAIDUVALASA) 		0202013000NRG25240420240687404 24/04/2024 Govinda 0202013WL009471 Govinda 00468 UBIN0826197 618 618 Processed 30/04/2024 3417150088 GARBHAPU GOVINDA NAIDU STATE BANK OF INDIA(508548)
148 Ramabhadrapuram AP-02-013-015-024/010524
(NAIDUVALASA) 		0202013000NRG25240420240687439 24/04/2024 Lakshmi 0202013WL009471 Lakshmi 00468 UBIN0826197 824 824 Processed 30/04/2024 3417150146 LATCHIPATRUNI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 9306 9306
149 Ramabhadrapuram AP-02-013-001-001/010910
(KOTTAKKI) 		0202013000NRG25230420240589589 24/04/2024 Sanyasi 0202013WL008533 Sanyasi 00468 UBIN0913961 630 630 Processed 30/04/2024 3417150117 SANYASI SOMBARIKI UNION BANK OF INDIA(508500)
150 Ramabhadrapuram AP-02-013-001-001/011093
(KOTTAKKI) 		0202013000NRG25230420240589634 24/04/2024 sreenu 0202013WL008533 sreenu 00468 UBIN0913961 840 840 Processed 30/04/2024 3417149989 KODROTHU SREENU UNION BANK OF INDIA(508500)
151 Ramabhadrapuram AP-02-013-001-001/011207
(KOTTAKKI) 		0202013000NRG25230420240589677 24/04/2024 GURUVULU 0202013WL008533 GURUVULU 00468 UBIN0913961 1050 1050 Processed 30/04/2024 3417149985 PALAVALASA GURUVULU UNION BANK OF INDIA(508500)
152 Ramabhadrapuram AP-02-013-001-001/011300
(KOTTAKKI) 		0202013000NRG25230420240589731 24/04/2024 thirupathi 0202013WL008533 thirupathi 00468 UBIN0913961 1260 1260 Processed 30/04/2024 3417149990 MRS RONGALA THIRUPATHI STATE BANK OF INDIA(508548)
153 Ramabhadrapuram AP-02-013-001-001/011305
(KOTTAKKI) 		0202013000NRG25230420240589735 24/04/2024 rammurathy 0202013WL008533 rammurathy 00468 UBIN0913961 1260 1260 Processed 30/04/2024 3417149982 PALAVALASA RAMURTHY UNION BANK OF INDIA(508500)
154 Ramabhadrapuram AP-02-013-001-001/11441
(KOTTAKKI) 		0202013000NRG25230420240589756 24/04/2024 Kiladi Mariyamma 0202013WL008533 Kiladi Mariyamma 00468 UBIN0913961 1050 1050 Processed 30/04/2024 3417150134 KILADI MARIYAMMA UNION BANK OF INDIA(508500)
155 Ramabhadrapuram AP-02-013-006-006/010132
(RAMABHADRAPURAM) 		0202013000NRG25240420240682528 24/04/2024 Vasantala Bangari Naidu 0202013WL009417 Vasantala Bangari Naidu 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417149983 VASANTULA BANGARUNAIDU UNION BANK OF INDIA(508500)
156 Ramabhadrapuram AP-02-013-006-006/012467
(RAMABHADRAPURAM) 		0202013000NRG25240420240682707 24/04/2024 Sridevi 0202013WL009417 Sridevi 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417150095 BOTHASA SREEDEVI UNION BANK OF INDIA(508500)
157 Ramabhadrapuram AP-02-013-006-006/012987
(RAMABHADRAPURAM) 		0202013000NRG25240420240682783 24/04/2024 laxmi 0202013WL009417 laxmi 00468 UBIN0913961 1080 1080 Processed 30/04/2024 3417149984 CHINTALA LAKSHMI UNION BANK OF INDIA(508500)
158 Ramabhadrapuram AP-02-013-015-024/010082
(NAIDUVALASA) 		0202013000NRG25240420240687140 24/04/2024 Alivelu 0202013WL009471 Alivelu 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150120 ALIVELU MADDI UNION BANK OF INDIA(508500)
159 Ramabhadrapuram AP-02-013-015-024/010082
(NAIDUVALASA) 		0202013000NRG25240420240687139 24/04/2024 Satyam 0202013WL009471 Satyam 00468 UBIN0913961 824 824 Processed 01/05/2024 3417150119 Mr MADDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Ramabhadrapuram AP-02-013-015-024/010083
(NAIDUVALASA) 		0202013000NRG25240420240687141 24/04/2024 Lakshum 0202013WL009471 Lakshum 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150104 JADA LAKSHMU UNION BANK OF INDIA(508500)
161 Ramabhadrapuram AP-02-013-015-024/010128
(NAIDUVALASA) 		0202013000NRG25240420240687181 24/04/2024 Sreedevi 0202013WL009471 Sreedevi 00468 UBIN0913961 618 618 Processed 30/04/2024 3417150112 SREEDEVI CHINTALA UNION BANK OF INDIA(508500)
162 Ramabhadrapuram AP-02-013-015-024/010129
(NAIDUVALASA) 		0202013000NRG25240420240687182 24/04/2024 Satym 0202013WL009471 Satym 00468 UBIN0913961 824 824 Processed 01/05/2024 3417150094 Mr PATHIWADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Ramabhadrapuram AP-02-013-015-024/010170
(NAIDUVALASA) 		0202013000NRG25240420240687208 24/04/2024 Lakshmi 0202013WL009471 Lakshmi 00468 UBIN0913961 824 824 Processed 01/05/2024 3417150105 Mrs LACHIPATRUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Ramabhadrapuram AP-02-013-015-024/010182
(NAIDUVALASA) 		0202013000NRG25240420240687216 24/04/2024 Narisimhulu 0202013WL009471 Narisimhulu 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150092 NARISIMHULU BOMGU UNION BANK OF INDIA(508500)
165 Ramabhadrapuram AP-02-013-015-024/010183
(NAIDUVALASA) 		0202013000NRG25240420240687217 24/04/2024 Bongu Appalanaidu 0202013WL009471 Bongu Appalanaidu 00468 UBIN0913961 206 206 Processed 30/04/2024 3417149987 APPALANAAYUDU BOMGU UNION BANK OF INDIA(508500)
166 Ramabhadrapuram AP-02-013-015-024/010185
(NAIDUVALASA) 		0202013000NRG25240420240687220 24/04/2024 Sarojani 0202013WL009471 Sarojani 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150106 SAROJANI BONGU UNION BANK OF INDIA(508500)
167 Ramabhadrapuram AP-02-013-015-024/010196
(NAIDUVALASA) 		0202013000NRG25240420240687234 24/04/2024 Lakshmana 0202013WL009471 Lakshmana 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150096 Mr BONGU LAKSHMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
168 Ramabhadrapuram AP-02-013-015-024/010206
(NAIDUVALASA) 		0202013000NRG25240420240687246 24/04/2024 Lakshmi 0202013WL009471 Lakshmi 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150110 LAKSHMI UNION BANK OF INDIA(508500)
169 Ramabhadrapuram AP-02-013-015-024/010230
(NAIDUVALASA) 		0202013000NRG25240420240687262 24/04/2024 Bamgaarunaayudu 0202013WL009471 Bamgaarunaayudu 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150093 PATIVADA BANGARINAIDU UNION BANK OF INDIA(508500)
170 Ramabhadrapuram AP-02-013-015-024/010230
(NAIDUVALASA) 		0202013000NRG25240420240687263 24/04/2024 parvathi 0202013WL009471 parvathi 00468 UBIN0913961 824 824 Processed 01/05/2024 3417150123 Mrs PATIVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Ramabhadrapuram AP-02-013-015-024/010237
(NAIDUVALASA) 		0202013000NRG25240420240687268 24/04/2024 Sattemma 0202013WL009471 Sattemma 00468 UBIN0913961 618 618 Processed 01/05/2024 3417150114 Mrs TERLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Ramabhadrapuram AP-02-013-015-024/010249
(NAIDUVALASA) 		0202013000NRG25240420240687276 24/04/2024 Raamulamma 0202013WL009471 Raamulamma 00468 UBIN0913961 618 618 Processed 30/04/2024 3417150130 ARNIPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Ramabhadrapuram AP-02-013-015-024/010289
(NAIDUVALASA) 		0202013000NRG25240420240687302 24/04/2024 Satyam 0202013WL009471 Satyam 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150100 YERRA SATHYAM UNION BANK OF INDIA(508500)
174 Ramabhadrapuram AP-02-013-015-024/010295
(NAIDUVALASA) 		0202013000NRG25240420240687305 24/04/2024 Appamma 0202013WL009471 Appamma 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150131 KONDRU APPAMMA UNION BANK OF INDIA(508500)
175 Ramabhadrapuram AP-02-013-015-024/010297
(NAIDUVALASA) 		0202013000NRG25240420240687308 24/04/2024 Lakshmi 0202013WL009471 Lakshmi 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150126 LAKSHMI ERRA UNION BANK OF INDIA(508500)
176 Ramabhadrapuram AP-02-013-015-024/010306
(NAIDUVALASA) 		0202013000NRG25240420240687313 24/04/2024 Ravanamma 0202013WL009471 Ravanamma 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150127 RAVANAMMA KOMDRU UNION BANK OF INDIA(508500)
177 Ramabhadrapuram AP-02-013-015-024/010310
(NAIDUVALASA) 		0202013000NRG25240420240687316 24/04/2024 Krishna 0202013WL009471 Krishna 00468 UBIN0913961 618 618 Processed 30/04/2024 3417150113 KRISHNA KAARUKOMDA UNION BANK OF INDIA(508500)
178 Ramabhadrapuram AP-02-013-015-024/010315
(NAIDUVALASA) 		0202013000NRG25240420240687318 24/04/2024 Taddi Ramanamma 0202013WL009471 Taddi Ramanamma 00468 UBIN0913961 618 618 Processed 30/04/2024 3417149986 TADDI RAMANAMMA UNION BANK OF INDIA(508500)
179 Ramabhadrapuram AP-02-013-015-024/010324
(NAIDUVALASA) 		0202013000NRG25240420240687323 24/04/2024 Ravanamma 0202013WL009471 Ravanamma 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150115 KETHIREDDI RAMANAMMA ICICI BANK LTD(508534)
180 Ramabhadrapuram AP-02-013-015-024/010334
(NAIDUVALASA) 		0202013000NRG25240420240687328 24/04/2024 Anasurya 0202013WL009471 Anasurya 00468 UBIN0913961 824 824 Processed 01/05/2024 3417150103 Mrs Latchhipathurni Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Ramabhadrapuram AP-02-013-015-024/010347
(NAIDUVALASA) 		0202013000NRG25240420240687335 24/04/2024 Appamma 0202013WL009471 Appamma 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150124 APPAMMA KONDRU UNION BANK OF INDIA(508500)
182 Ramabhadrapuram AP-02-013-015-024/010360
(NAIDUVALASA) 		0202013000NRG25240420240687344 24/04/2024 Appalaraamu 0202013WL009471 Appalaraamu 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150101 KETHIREDDI APPALA RAMU UNION BANK OF INDIA(508500)
183 Ramabhadrapuram AP-02-013-015-024/010377
(NAIDUVALASA) 		0202013000NRG25240420240687355 24/04/2024 Lakshmi 0202013WL009471 Lakshmi 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150099 KETHIREDDY LAKSHMI UNION BANK OF INDIA(508500)
184 Ramabhadrapuram AP-02-013-015-024/010388
(NAIDUVALASA) 		0202013000NRG25240420240687360 24/04/2024 Ravanamma 0202013WL009471 Ravanamma 00468 UBIN0913961 618 618 Processed 30/04/2024 3417150107 THERLI RAVANAMMA UNION BANK OF INDIA(508500)
185 Ramabhadrapuram AP-02-013-015-024/010409
(NAIDUVALASA) 		0202013000NRG25240420240687366 24/04/2024 Simhachalam 0202013WL009471 Simhachalam 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150121 TENTU SIMHACHALAM UNION BANK OF INDIA(508500)
186 Ramabhadrapuram AP-02-013-015-024/010433
(NAIDUVALASA) 		0202013000NRG25240420240687380 24/04/2024 Salaja 0202013WL009471 Salaja 00468 UBIN0913961 618 618 Processed 30/04/2024 3417150133 PATHIVADA SYLAJA UNION BANK OF INDIA(508500)
187 Ramabhadrapuram AP-02-013-015-024/010444
(NAIDUVALASA) 		0202013000NRG25240420240687386 24/04/2024 Kalavati 0202013WL009471 Kalavati 00468 UBIN0913961 618 618 Processed 01/05/2024 3417150108 Mrs BONGU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Ramabhadrapuram AP-02-013-015-024/010446
(NAIDUVALASA) 		0202013000NRG25240420240687388 24/04/2024 Appalanarasamma 0202013WL009471 Appalanarasamma 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150132 PILLA APPALANARASAMMA UNION BANK OF INDIA(508500)
189 Ramabhadrapuram AP-02-013-015-024/010453
(NAIDUVALASA) 		0202013000NRG25240420240687394 24/04/2024 Sreenivaasaraavu 0202013WL009471 Sreenivaasaraavu 00468 UBIN0913961 618 618 Processed 30/04/2024 3417150097 Mr BONGU SRINIVASARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
190 Ramabhadrapuram AP-02-013-015-024/010455
(NAIDUVALASA) 		0202013000NRG25240420240687396 24/04/2024 Parvathi 0202013WL009471 Parvathi 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150122 TENTU PARVATHI UNION BANK OF INDIA(508500)
191 Ramabhadrapuram AP-02-013-015-024/010462
(NAIDUVALASA) 		0202013000NRG25240420240687400 24/04/2024 RaamaRao 0202013WL009471 RaamaRao 00468 UBIN0913961 618 618 Processed 30/04/2024 3417150098 RAAMAARAAVU LACCIPAATRUNI UNION BANK OF INDIA(508500)
192 Ramabhadrapuram AP-02-013-015-024/010485
(NAIDUVALASA) 		0202013000NRG25240420240687413 24/04/2024 venkata lakshmi 0202013WL009471 venkata lakshmi 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150125 PATHIVADA VENKATALAXMI UNION BANK OF INDIA(508500)
193 Ramabhadrapuram AP-02-013-015-024/010495
(NAIDUVALASA) 		0202013000NRG25240420240687420 24/04/2024 yasodha 0202013WL009471 yasodha 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150109 ERRA YASODHA UNION BANK OF INDIA(508500)
194 Ramabhadrapuram AP-02-013-015-024/010520
(NAIDUVALASA) 		0202013000NRG25240420240687435 24/04/2024 Sankara Rao 0202013WL009471 Sankara Rao 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150116 MADAKA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Ramabhadrapuram AP-02-013-015-024/010543
(NAIDUVALASA) 		0202013000NRG25240420240687452 24/04/2024 gaddiyya 0202013WL009471 gaddiyya 00468 UBIN0913961 824 824 Processed 30/04/2024 3417149991 KILAPATI NAIDU UNION BANK OF INDIA(508500)
196 Ramabhadrapuram AP-02-013-015-024/010551
(NAIDUVALASA) 		0202013000NRG25240420240687459 24/04/2024 chinthala Ramalakshmi 0202013WL009471 chinthala Ramalakshmi 00468 UBIN0913961 618 618 Processed 30/04/2024 3417149988 Chinthala Ramalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
197 Ramabhadrapuram AP-02-013-015-024/010568
(NAIDUVALASA) 		0202013000NRG25240420240687468 24/04/2024 Adinaarayanarao 0202013WL009471 Adinaarayanarao 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150118 TENTU ADINARAYANA UNION BANK OF INDIA(508500)
198 Ramabhadrapuram AP-02-013-015-024/010580
(NAIDUVALASA) 		0202013000NRG25240420240687473 24/04/2024 thirupathi 0202013WL009471 thirupathi 00468 UBIN0913961 824 824 Processed 30/04/2024 3417150102 BONGU TIRUPATHI UNION BANK OF INDIA(508500)
199 Ramabhadrapuram AP-02-013-015-024/010583
(NAIDUVALASA) 		0202013000NRG25240420240687477 24/04/2024 Paapamma 0202013WL009471 Paapamma 00468 UBIN0913961 824 824 Processed 01/05/2024 3417150111 Mrs AMBATI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Ramabhadrapuram AP-02-013-015-024/010591
(NAIDUVALASA) 		0202013000NRG25240420240687483 24/04/2024 Samjeeva 0202013WL009471 Samjeeva 00468 UBIN0913961 618 618 Processed 30/04/2024 3417150128 JEENAPATI SANJIVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ramabhadrapuram AP-02-013-015-024/010594
(NAIDUVALASA) 		0202013000NRG25240420240687486 24/04/2024 Paarvati 0202013WL009471 Paarvati 00468 UBIN0913961 618 618 Processed 01/05/2024 3417150129 Mrs POTNURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 42290 42290
202 Ramabhadrapuram AP-02-013-001-001/011199
(KOTTAKKI) 		0202013000NRG25230420240589673 24/04/2024 radha 0202013WL008533 radha 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417150020 Mrs RADHA VANAPALLI W O GURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ramabhadrapuram AP-02-013-001-001/011209
(KOTTAKKI) 		0202013000NRG25230420240589681 24/04/2024 paidiraju 0202013WL008533 paidiraju 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417150081 Mr PALAVALASA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ramabhadrapuram AP-02-013-001-001/011210
(KOTTAKKI) 		0202013000NRG25230420240589683 24/04/2024 ramulamma 0202013WL008533 ramulamma 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417150055 Mrs PALAVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Ramabhadrapuram AP-02-013-001-001/011211
(KOTTAKKI) 		0202013000NRG25230420240589685 24/04/2024 ramana 0202013WL008533 ramana 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417150080 Mr PALAVALASA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Ramabhadrapuram AP-02-013-001-001/011232
(KOTTAKKI) 		0202013000NRG25230420240589711 24/04/2024 thirupathamma 0202013WL008533 thirupathamma 00684 APGV0002209 1050 1050 Processed 01/05/2024 3417150063 Mrs Koyyana Tirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Ramabhadrapuram AP-02-013-001-001/011236
(KOTTAKKI) 		0202013000NRG25230420240589715 24/04/2024 Pallavi 0202013WL008533 Pallavi 00684 APGV0002209 1260 1260 Processed 30/04/2024 3417150062 MISS LOLUGU PALLAVI STATE BANK OF INDIA(508548)
208 Ramabhadrapuram AP-02-013-001-001/011273
(KOTTAKKI) 		0202013000NRG25230420240589729 24/04/2024 lakshmi 0202013WL008533 lakshmi 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417150076 Mrs LOLUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ramabhadrapuram AP-02-013-001-001/011342
(KOTTAKKI) 		0202013000NRG25230420240589740 24/04/2024 polipillamma 0202013WL008533 polipillamma 00684 APGV0002209 1260 1260 Processed 01/05/2024 3417150044 Mrs PALAVALASA POLIPILLI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ramabhadrapuram AP-02-013-006-006/010252
(RAMABHADRAPURAM) 		0202013000NRG25240420240682543 24/04/2024 ramulamma 0202013WL009417 ramulamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417150010 Mrs RAMULAMMA MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ramabhadrapuram AP-02-013-006-006/011202
(RAMABHADRAPURAM) 		0202013000NRG25240420240682609 24/04/2024 yarakayya 0202013WL009417 yarakayya 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417150045 Mr KONDANGI YERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Ramabhadrapuram AP-02-013-006-006/011267
(RAMABHADRAPURAM) 		0202013000NRG25240420240682628 24/04/2024 Acchamma 0202013WL009417 Acchamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417150011 Mrs PEDAPALLI ATCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Ramabhadrapuram AP-02-013-006-006/012379
(RAMABHADRAPURAM) 		0202013000NRG25240420240663093 24/04/2024 chinnammudu 0202013WL009191 chinnammudu 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417150052 Mrs YANDRAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Ramabhadrapuram AP-02-013-006-006/012434
(RAMABHADRAPURAM) 		0202013000NRG25240420240682705 24/04/2024 raamu 0202013WL009417 raamu 00684 APGV0002209 540 540 Processed 01/05/2024 3417150077 Mr KONNA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Ramabhadrapuram AP-02-013-006-006/012500
(RAMABHADRAPURAM) 		0202013000NRG25240420240663119 24/04/2024 Appamma 0202013WL009191 Appamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150039 Mrs MAMIDI APPAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ramabhadrapuram AP-02-013-006-006/012500
(RAMABHADRAPURAM) 		0202013000NRG25240420240663120 24/04/2024 Venkataramana 0202013WL009191 Venkataramana 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150018 Mr VENKATA RAMANA MAMIDI S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Ramabhadrapuram AP-02-013-006-006/012542
(RAMABHADRAPURAM) 		0202013000NRG25240420240682714 24/04/2024 santamma 0202013WL009417 santamma 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417150035 Mrs SANAGALA SANTHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Ramabhadrapuram AP-02-013-006-006/012550
(RAMABHADRAPURAM) 		0202013000NRG25240420240682720 24/04/2024 chinnammi 0202013WL009417 chinnammi 00684 APGV0002209 1080 1080 Processed 30/04/2024 3417150064 MS MUGADA CHINNAMMI STATE BANK OF INDIA(508548)
219 Ramabhadrapuram AP-02-013-006-006/012594
(RAMABHADRAPURAM) 		0202013000NRG25240420240663131 24/04/2024 Gauramma 0202013WL009191 Gauramma 00684 APGV0002209 380 380 Processed 01/05/2024 3417150022 Mrs YEDLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Ramabhadrapuram AP-02-013-006-006/013055
(RAMABHADRAPURAM) 		0202013000NRG25240420240682802 24/04/2024 gaddiyya 0202013WL009417 gaddiyya 00684 APGV0002209 900 900 Processed 01/05/2024 3417150057 Mr Badithamanu Gaddayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ramabhadrapuram AP-02-013-006-006/013103
(RAMABHADRAPURAM) 		0202013000NRG25240420240663192 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150029 Mrs MAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ramabhadrapuram AP-02-013-006-006/013104
(RAMABHADRAPURAM) 		0202013000NRG25240420240663193 24/04/2024 Venktamma 0202013WL009191 Venktamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150068 Mrs MAMIDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ramabhadrapuram AP-02-013-006-006/013105
(RAMABHADRAPURAM) 		0202013000NRG25240420240663195 24/04/2024 Lakshmi 0202013WL009191 Lakshmi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150027 Mrs MAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Ramabhadrapuram AP-02-013-006-006/013106
(RAMABHADRAPURAM) 		0202013000NRG25240420240663196 24/04/2024 Krishnamma 0202013WL009191 Krishnamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150028 Mrs PONDURU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Ramabhadrapuram AP-02-013-006-006/013108
(RAMABHADRAPURAM) 		0202013000NRG25240420240663197 24/04/2024 Padma 0202013WL009191 Padma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150051 Mrs MAMIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Ramabhadrapuram AP-02-013-006-006/013111
(RAMABHADRAPURAM) 		0202013000NRG25240420240663199 24/04/2024 Satyavathi 0202013WL009191 Satyavathi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150030 Mrs MAMIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ramabhadrapuram AP-02-013-006-006/013136
(RAMABHADRAPURAM) 		0202013000NRG25240420240663203 24/04/2024 Eswaramma 0202013WL009191 Eswaramma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150034 Mrs KOTA ESWARAMMA W 0 GANESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Ramabhadrapuram AP-02-013-006-006/013136
(RAMABHADRAPURAM) 		0202013000NRG25240420240663202 24/04/2024 Ganesh 0202013WL009191 Ganesh 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150016 Mr GANESH KOTA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ramabhadrapuram AP-02-013-006-006/013146
(RAMABHADRAPURAM) 		0202013000NRG25240420240663205 24/04/2024 sankarao 0202013WL009191 sankarao 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150079 Mr KARRI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Ramabhadrapuram AP-02-013-006-006/013157
(RAMABHADRAPURAM) 		0202013000NRG25240420240682812 24/04/2024 Ganga 0202013WL009417 Ganga 00684 APGV0002209 180 180 Processed 30/04/2024 3417150070 MRS MAMIDI GANGA STATE BANK OF INDIA(508548)
231 Ramabhadrapuram AP-02-013-006-006/013171
(RAMABHADRAPURAM) 		0202013000NRG25240420240663210 24/04/2024 Rama Lakshmi 0202013WL009191 Rama Lakshmi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150066 Mrs MAMIDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Ramabhadrapuram AP-02-013-006-006/013256
(RAMABHADRAPURAM) 		0202013000NRG25240420240663217 24/04/2024 satyanarayana 0202013WL009191 satyanarayana 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417150067 Mr PALADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Ramabhadrapuram AP-02-013-006-006/013328
(RAMABHADRAPURAM) 		0202013000NRG25240420240663226 24/04/2024 Parvathi 0202013WL009191 Parvathi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150046 Mrs KOTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Ramabhadrapuram AP-02-013-006-006/013328
(RAMABHADRAPURAM) 		0202013000NRG25240420240663225 24/04/2024 Sankararao 0202013WL009191 Sankararao 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150071 Mr KOTA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Ramabhadrapuram AP-02-013-006-006/013329
(RAMABHADRAPURAM) 		0202013000NRG25240420240663227 24/04/2024 Satyavathi 0202013WL009191 Satyavathi 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150042 Mrs KOTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Ramabhadrapuram AP-02-013-006-006/013332
(RAMABHADRAPURAM) 		0202013000NRG25240420240663229 24/04/2024 Bharathi 0202013WL009191 Bharathi 00684 APGV0002209 1140 1140 Processed 30/04/2024 3417150078 MRS POTHALA BHARATHI STATE BANK OF INDIA(508548)
237 Ramabhadrapuram AP-02-013-006-006/013335
(RAMABHADRAPURAM) 		0202013000NRG25240420240663231 24/04/2024 Laxmi 0202013WL009191 Laxmi 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417150050 Mrs BOTSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Ramabhadrapuram AP-02-013-006-006/013344
(RAMABHADRAPURAM) 		0202013000NRG25240420240663234 24/04/2024 paarvati 0202013WL009191 paarvati 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417150065 Mrs THADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Ramabhadrapuram AP-02-013-006-006/013353
(RAMABHADRAPURAM) 		0202013000NRG25240420240663236 24/04/2024 gowri 0202013WL009191 gowri 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150047 Mrs MAMIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Ramabhadrapuram AP-02-013-006-006/013353
(RAMABHADRAPURAM) 		0202013000NRG25240420240663235 24/04/2024 ramakrishna 0202013WL009191 ramakrishna 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150053 Mr MAMIDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Ramabhadrapuram AP-02-013-006-006/013447
(RAMABHADRAPURAM) 		0202013000NRG25240420240663239 24/04/2024 Appanna 0202013WL009191 Appanna 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150015 Mr APPANNA KARRI S O CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Ramabhadrapuram AP-02-013-006-006/013447
(RAMABHADRAPURAM) 		0202013000NRG25240420240663240 24/04/2024 Narayanamma 0202013WL009191 Narayanamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150041 Mrs KARRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Ramabhadrapuram AP-02-013-006-006/013452
(RAMABHADRAPURAM) 		0202013000NRG25240420240663242 24/04/2024 ramana 0202013WL009191 ramana 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150014 Mrs RAMANNA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Ramabhadrapuram AP-02-013-006-006/013452
(RAMABHADRAPURAM) 		0202013000NRG25240420240663241 24/04/2024 ravanamma 0202013WL009191 ravanamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150031 Mrs KARRI RAVANAMMA W O RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Ramabhadrapuram AP-02-013-006-006/013506
(RAMABHADRAPURAM) 		0202013000NRG25240420240663244 24/04/2024 parvathi 0202013WL009191 parvathi 00684 APGV0002209 1140 1140 Processed 01/05/2024 3417150049 Mrs BOTCHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ramabhadrapuram AP-02-013-006-006/013550
(RAMABHADRAPURAM) 		0202013000NRG25240420240663246 24/04/2024 appamma 0202013WL009191 appamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150032 Mrs K0TA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Ramabhadrapuram AP-02-013-006-006/013571
(RAMABHADRAPURAM) 		0202013000NRG25240420240663249 24/04/2024 Dhalamma 0202013WL009191 Dhalamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150038 Mrs THUMULA DALAMMA W O SATYAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Ramabhadrapuram AP-02-013-006-006/013572
(RAMABHADRAPURAM) 		0202013000NRG25240420240663250 24/04/2024 Ravanamma 0202013WL009191 Ravanamma 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150033 Mrs TUMULA RAVANAMMA W 0 SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Ramabhadrapuram AP-02-013-006-006/013642
(RAMABHADRAPURAM) 		0202013000NRG25240420240663254 24/04/2024 Simhachalam papayya 0202013WL009191 Simhachalam papayya 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150082 Mr MAMIDI SIMHACHALAM PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Ramabhadrapuram AP-02-013-006-006/013651
(RAMABHADRAPURAM) 		0202013000NRG25240420240663255 24/04/2024 Simhachalam 0202013WL009191 Simhachalam 00684 APGV0002209 1266 1266 Processed 01/05/2024 3417150024 Mrs KOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Ramabhadrapuram AP-02-013-006-006/013706
(RAMABHADRAPURAM) 		0202013000NRG25240420240663263 24/04/2024 Annapurna 0202013WL009191 Annapurna 00684 APGV0002209 1140 1140 Processed 30/04/2024 3417150083 MRS KARRI ANNAPURNA STATE BANK OF INDIA(508548)
252 Ramabhadrapuram AP-02-013-006-006/013868
(RAMABHADRAPURAM) 		0202013000NRG25240420240682887 24/04/2024 ADI LAXMI BONGA 0202013WL009417 ADI LAXMI BONGA 00684 APGV0002209 1080 1080 Processed 01/05/2024 3417150017 Mrs ADI LAXMI BONGA W O APPALA NAIDU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Ramabhadrapuram AP-02-013-015-024/010089
(NAIDUVALASA) 		0202013000NRG25240420240687145 24/04/2024 Latchipthul Simhachalam 0202013WL009471 Latchipthul Simhachalam 00684 APGV0002209 618 618 Processed 30/04/2024 3417150061 LATCHAPATHULA SIMHACHALAM UNION BANK OF INDIA(508500)
254 Ramabhadrapuram AP-02-013-015-024/010095
(NAIDUVALASA) 		0202013000NRG25240420240687148 24/04/2024 Seetamma 0202013WL009471 Seetamma 00684 APGV0002209 412 412 Processed 01/05/2024 3417150009 Mrs GORLI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Ramabhadrapuram AP-02-013-015-024/010182
(NAIDUVALASA) 		0202013000NRG25240420240687215 24/04/2024 Anasurya 0202013WL009471 Anasurya 00684 APGV0002209 824 824 Processed 01/05/2024 3417150012 Mrs BONGU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Ramabhadrapuram AP-02-013-015-024/010193
(NAIDUVALASA) 		0202013000NRG25240420240687230 24/04/2024 SIMHACHALAM 0202013WL009471 SIMHACHALAM 00684 APGV0002209 412 412 Processed 01/05/2024 3417150059 Mrs BONGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Ramabhadrapuram AP-02-013-015-024/010196
(NAIDUVALASA) 		0202013000NRG25240420240687235 24/04/2024 Uma 0202013WL009471 Uma 00684 APGV0002209 824 824 Processed 01/05/2024 3417150013 Mrs UMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Ramabhadrapuram AP-02-013-015-024/010224
(NAIDUVALASA) 		0202013000NRG25240420240687258 24/04/2024 TADDI MAHESWARI 0202013WL009471 TADDI MAHESWARI 00684 APGV0002209 824 824 Processed 01/05/2024 3417150048 Mrs TADDI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Ramabhadrapuram AP-02-013-015-024/010228
(NAIDUVALASA) 		0202013000NRG25240420240687260 24/04/2024 Alti Rami Naidu 0202013WL009471 Alti Rami Naidu 00684 APGV0002209 824 824 Processed 30/04/2024 3417150037 RAAMUNAAYUDU ALTI UNION BANK OF INDIA(508500)
260 Ramabhadrapuram AP-02-013-015-024/010228
(NAIDUVALASA) 		0202013000NRG25240420240687261 24/04/2024 Ravanamma 0202013WL009471 Ravanamma 00684 APGV0002209 824 824 Processed 01/05/2024 3417150043 Mrs ALTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Ramabhadrapuram AP-02-013-015-024/010283
(NAIDUVALASA) 		0202013000NRG25240420240687300 24/04/2024 nagamani 0202013WL009471 nagamani 00684 APGV0002209 824 824 Processed 30/04/2024 3417150073 YERRA NAGAMANI UNION BANK OF INDIA(508500)
262 Ramabhadrapuram AP-02-013-015-024/010295
(NAIDUVALASA) 		0202013000NRG25240420240687304 24/04/2024 Paapayya 0202013WL009471 Paapayya 00684 APGV0002209 618 618 Processed 01/05/2024 3417150090 Mr KONDRU TATA Alias PAPAYYA S O APPAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Ramabhadrapuram AP-02-013-015-024/010325
(NAIDUVALASA) 		0202013000NRG25240420240687324 24/04/2024 Bamgaaramma 0202013WL009471 Bamgaaramma 00684 APGV0002209 824 824 Processed 01/05/2024 3417150026 Mrs KONDRU BANGARAMMA W O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Ramabhadrapuram AP-02-013-015-024/010361
(NAIDUVALASA) 		0202013000NRG25240420240687345 24/04/2024 bharathi 0202013WL009471 bharathi 00684 APGV0002209 618 618 Processed 01/05/2024 3417150069 Mrs TENTU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Ramabhadrapuram AP-02-013-015-024/010370
(NAIDUVALASA) 		0202013000NRG25240420240687350 24/04/2024 bhavani 0202013WL009471 bhavani 00684 APGV0002209 618 618 Processed 30/04/2024 3417150058 PATNANA BHAVANI UNION BANK OF INDIA(508500)
266 Ramabhadrapuram AP-02-013-015-024/010377
(NAIDUVALASA) 		0202013000NRG25240420240687354 24/04/2024 Suryanarayana 0202013WL009471 Suryanarayana 00684 APGV0002209 824 824 Processed 30/04/2024 3417150019 MR KETIREDDY SURYANARAYANA STATE BANK OF INDIA(508548)
267 Ramabhadrapuram AP-02-013-015-024/010463
(NAIDUVALASA) 		0202013000NRG25240420240687401 24/04/2024 Ramu naidu 0202013WL009471 Ramu naidu 00684 APGV0002209 618 618 Processed 01/05/2024 3417150021 Mr MADEVU RAMU NAIDU S O M SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Ramabhadrapuram AP-02-013-015-024/010467
(NAIDUVALASA) 		0202013000NRG25240420240687403 24/04/2024 Appala naidu 0202013WL009471 Appala naidu 00684 APGV0002209 618 618 Processed 01/05/2024 3417150023 Mr ERAPINDI APPALA NAIDU S O E LATCHAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Ramabhadrapuram AP-02-013-015-024/010520
(NAIDUVALASA) 		0202013000NRG25240420240687436 24/04/2024 Saraswathi 0202013WL009471 Saraswathi 00684 APGV0002209 824 824 Processed 30/04/2024 3417150025 MADAKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Ramabhadrapuram AP-02-013-015-024/010537
(NAIDUVALASA) 		0202013000NRG25240420240687447 24/04/2024 kumari 0202013WL009471 kumari 00684 APGV0002209 824 824 Processed 01/05/2024 3417150036 Mrs PEDDHINTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Ramabhadrapuram AP-02-013-015-024/010563
(NAIDUVALASA) 		0202013000NRG25240420240687465 24/04/2024 simhachalam 0202013WL009471 simhachalam 00684 APGV0002209 824 824 Processed 30/04/2024 3417150072 Mrs THENTU SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
272 Ramabhadrapuram AP-02-013-015-024/010580
(NAIDUVALASA) 		0202013000NRG25240420240687474 24/04/2024 bhavani 0202013WL009471 bhavani 00684 APGV0002209 824 824 Processed 30/04/2024 3417150060 BONGU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Ramabhadrapuram AP-02-013-015-024/010581
(NAIDUVALASA) 		0202013000NRG25240420240687475 24/04/2024 Vemkatalakshmi 0202013WL009471 Vemkatalakshmi 00684 APGV0002209 618 618 Processed 01/05/2024 3417150040 Mrs JAGANA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ramabhadrapuram AP-02-013-015-024/010582
(NAIDUVALASA) 		0202013000NRG25240420240687476 24/04/2024 Seetamma 0202013WL009471 Seetamma 00684 APGV0002209 824 824 Processed 30/04/2024 3417150056 Mrs LACHIPATHRUNI SEETHAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
275 Ramabhadrapuram AP-02-013-015-024/010595
(NAIDUVALASA) 		0202013000NRG25240420240687487 24/04/2024 Bongu Nagamani 0202013WL009471 Bongu Nagamani 00684 APGV0002209 824 824 Processed 01/05/2024 3417150054 Mrs Bongu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Ramabhadrapuram AP-02-013-015-024/13922
(NAIDUVALASA) 		0202013000NRG25240420240687502 24/04/2024 bongu santhi priya 0202013WL009471 bongu santhi priya 00684 APGV0002209 824 824 Processed 01/05/2024 3417150084 Mrs Marpina Santhi Priya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76756 76756
277 Ramabhadrapuram AP-02-013-001-001/011064
(KOTTAKKI) 		0202013000NRG25230420240589622 24/04/2024 Chinthada Parvathi 0202013WL008533 Chinthada Parvathi 00684 APGV0002276 1050 1050 Processed 01/05/2024 3417150074 Mrs CHINTHADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Ramabhadrapuram AP-02-013-001-001/11454
(KOTTAKKI) 		0202013000NRG25230420240589761 24/04/2024 REDDI SOMULAMMA 0202013WL008533 REDDI SOMULAMMA 00684 APGV0002276 1260 1260 Processed 01/05/2024 3417150075 Mrs REDDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2310 2310
279 Ramabhadrapuram AP-02-013-015-024/10611
(NAIDUVALASA) 		0202013000NRG25240420240687494 24/04/2024 CHINTADA LAXMU 0202013WL009471 CHINTADA LAXMU 00691 IPOS0000001 618 618 Processed 30/04/2024 3417150086 CHINATADA LAXMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 618 618
280 Ramabhadrapuram AP-02-013-001-001/010454
(KOTTAKKI) 		0202013000NRG25230420240589439 24/04/2024 Muthyala Thirupati Rao 0202013WL008533 Muthyala Thirupati Rao 00703 AIRP0000001 1260 1260 Processed 30/04/2024 3417150085 MUTHYALA THIRUPATHIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 278644 278644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramabhadrapuram AP0202013_240424APB_FTO_14361 Bank of India BKID0005655 SALUR 2520
2 Ramabhadrapuram AP0202013_240424APB_FTO_14361 Canara Bank CNRB0001393 SALUR 420
3 Ramabhadrapuram AP0202013_240424APB_FTO_14361 INDIAN BANK IDIB000S299 SALURU 3570
4 Ramabhadrapuram AP0202013_240424APB_FTO_14361 Karur Vysya Bank KVBL0001436 VIZIANGARAM 1260
5 Ramabhadrapuram AP0202013_240424APB_FTO_14361 Karur Vysya Bank KVBL0001479 SALUR 5040
6 Ramabhadrapuram AP0202013_240424APB_FTO_14361 STATE BANK OF INDIA SBIN0000820 BOBBILI 1260
7 Ramabhadrapuram AP0202013_240424APB_FTO_14361 STATE BANK OF INDIA SBIN0000914 SALUR 1260
8 Ramabhadrapuram AP0202013_240424APB_FTO_14361 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 120578
9 Ramabhadrapuram AP0202013_240424APB_FTO_14361 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 7676
10 Ramabhadrapuram AP0202013_240424APB_FTO_14361 UNION BANK OF INDIA UBIN0800503 BOBBILI 1260
11 Ramabhadrapuram AP0202013_240424APB_FTO_14361 UNION BANK OF INDIA UBIN0805017 SALUR 1260
12 Ramabhadrapuram AP0202013_240424APB_FTO_14361 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 9306
13 Ramabhadrapuram AP0202013_240424APB_FTO_14361 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 42290
14 Ramabhadrapuram AP0202013_240424APB_FTO_14361 Andhra Pradesh Grameena Vikas Bank APGV0002209 R.B.PURAM 76756
15 Ramabhadrapuram AP0202013_240424APB_FTO_14361 Andhra Pradesh Grameena Vikas Bank APGV0002276 MAIN ROAD SALUR 2310
16 Ramabhadrapuram AP0202013_240424APB_FTO_14361 India Post Payments Bank IPOS0000001 VIZIANAGARAM 618
17 Ramabhadrapuram AP0202013_240424APB_FTO_14361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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