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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:04:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_090524APB_FTO_48659
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 Kothuru AP-01-015-001-001/010645
(KADUMU) 		0201015000NRG25090520241665658 09/05/2024 PENUPOTHALA INDIRA 0201015WL034213 PENUPOTHALA INDIRA 00114 APBL0001005 1041 1041 Processed 15/05/2024 4052388221 PATNALA INDIRA UNION BANK OF INDIA(508500)
2 Kothuru AP-01-015-019-021/010005
(MADANAPURAM) 		0201015000NRG25090520241646168 09/05/2024 CHITTEMMJA SANNIBOYINA 0201015WL033935 CHITTEMMJA SANNIBOYINA 00114 APBL0001005 886 886 Processed 15/05/2024 4052388219 Mr CHITTEMMJA SANHNIBOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1927 1927
3 Kothuru AP-01-015-010-011/020052
(PONNUTURU) 		0201015000NRG25090520241638856 09/05/2024 Laxmi 0201015WL033836 Laxmi 00415 SBIN0001012 1266 1266 Processed 15/05/2024 4052388182 MRS ANGURU LAXMI STATE BANK OF INDIA(508548)
SubTotal 1266 1266
4 Kothuru AP-01-015-001-001/020011
(KADUMU) 		0201015000NRG25090520241665374 09/05/2024 Parvati 0201015WL034212 Parvati 00415 SBIN0001441 1101 1101 Processed 15/05/2024 4052388486 MR KALLAPALLI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1101 1101
5 Kothuru AP-01-015-027-030/020247
(SOMARAJAPURAM) 		0201015000NRG25090520241638682 09/05/2024 Rupa 0201015WL033833 Rupa 00415 SBIN0002726 1275 1275 Processed 15/05/2024 4052387846 MRS PANGA RUPA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
6 Kothuru AP-01-015-001-001/010046
(KADUMU) 		0201015000NRG25090520241665299 09/05/2024 Appaaraavu 0201015WL034211 Appaaraavu 00415 SBIN0006636 1565 1565 Processed 15/05/2024 4052388110 MR MAMIDI APPARAO STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-001-001/010165
(KADUMU) 		0201015000NRG25090520241665492 09/05/2024 Venkataraavu 0201015WL034213 Venkataraavu 00415 SBIN0006636 1301 1301 Processed 15/05/2024 4052388183 Mr VENKATA RAO DONTHIKUNTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kothuru AP-01-015-001-001/010250
(KADUMU) 		0201015000NRG25090520241665547 09/05/2024 Manmadha Rao 0201015WL034213 Manmadha Rao 00415 SBIN0006636 1301 1301 Processed 15/05/2024 4052388154 MR DASARI MANMADHARAO STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-001-001/010416
(KADUMU) 		0201015000NRG25090520241665328 09/05/2024 Bharatamma 0201015WL034211 Bharatamma 00415 SBIN0006636 1565 1565 Processed 15/05/2024 4052388174 Mrs KUPPA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kothuru AP-01-015-001-001/010455
(KADUMU) 		0201015000NRG25090520241665615 09/05/2024 Shreelata 0201015WL034213 Shreelata 00415 SBIN0006636 1561 1561 Processed 15/05/2024 4052388138 MRS NAGAMANI KILLARI STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-001-001/010470
(KADUMU) 		0201015000NRG25090520241665331 09/05/2024 Lalita 0201015WL034211 Lalita 00415 SBIN0006636 1043 1043 Processed 15/05/2024 4052388167 Mrs TOMPA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kothuru AP-01-015-001-001/010470
(KADUMU) 		0201015000NRG25090520241665330 09/05/2024 Ramulu 0201015WL034211 Ramulu 00415 SBIN0006636 1565 1565 Processed 15/05/2024 4052388168 MR RAMULU TOMPA STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-001-001/010527
(KADUMU) 		0201015000NRG25090520241665338 09/05/2024 chinnammi 0201015WL034211 chinnammi 00415 SBIN0006636 1304 1304 Processed 15/05/2024 4052388164 Mrs KOTA CHINNAMMA W O KRISHNAN NAIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Kothuru AP-01-015-001-001/010617
(KADUMU) 		0201015000NRG25090520241665653 09/05/2024 Prasannakumar 0201015WL034213 Prasannakumar 00415 SBIN0006636 1561 1561 Processed 15/05/2024 4052388115 MR VAUROUTHU PRASANNA KUMAR STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-001-001/020010
(KADUMU) 		0201015000NRG25090520241665372 09/05/2024 Sanjeeva Rao 0201015WL034212 Sanjeeva Rao 00415 SBIN0006636 1321 1321 Processed 15/05/2024 4052388185 MR SANJEEVA RAO VADADA STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-001-001/020013
(KADUMU) 		0201015000NRG25090520241665376 09/05/2024 indhira 0201015WL034212 indhira 00415 SBIN0006636 881 881 Processed 15/05/2024 4052388449 MRS VADADA INDHIRA STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-001-001/020015
(KADUMU) 		0201015000NRG25090520241665379 09/05/2024 LAXMI KALLAPALLI 0201015WL034212 LAXMI KALLAPALLI 00415 SBIN0006636 1321 1321 Processed 15/05/2024 4052387801 MRS LAXMI KALLAPALLI STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-001-001/020016
(KADUMU) 		0201015000NRG25090520241665381 09/05/2024 Raamulu 0201015WL034212 Raamulu 00415 SBIN0006636 1321 1321 Processed 15/05/2024 4052388137 MR RAMULU KALLAPALLI STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-001-001/020017
(KADUMU) 		0201015000NRG25090520241665382 09/05/2024 Raamarao 0201015WL034212 Raamarao 00415 SBIN0006636 1321 1321 Processed 15/05/2024 4052388113 MR GODABA RAMARAO STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-001-001/030027
(KADUMU) 		0201015000NRG25090520241665424 09/05/2024 Gangarao 0201015WL034212 Gangarao 00415 SBIN0006636 881 881 Processed 15/05/2024 4052387992 MR SUKALI GANGADHARARAO STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-001-001/030037
(KADUMU) 		0201015000NRG25090520241665432 09/05/2024 lokeswara rao 0201015WL034212 lokeswara rao 00415 SBIN0006636 1101 1101 Processed 15/05/2024 4052388155 MR SAVARAVARAPU LOKESWARA RAO STATE BANK OF INDIA(508548)
22 Kothuru AP-01-015-001-001/30099
(KADUMU) 		0201015000NRG25090520241665467 09/05/2024 DINDI PARVATHI 0201015WL034212 DINDI PARVATHI 00415 SBIN0006636 1321 1321 Processed 15/05/2024 4052388540 Mrs DINDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Kothuru AP-01-015-010-011/010018
(PONNUTURU) 		0201015000NRG25090520241638755 09/05/2024 Sanjeevarao 0201015WL033836 Sanjeevarao 00415 SBIN0006636 1519 1519 Processed 15/05/2024 4052387967 Mr BURADA SAJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kothuru AP-01-015-010-011/010063
(PONNUTURU) 		0201015000NRG25090520241638765 09/05/2024 Apparao 0201015WL033836 Apparao 00415 SBIN0006636 1519 1519 Processed 15/05/2024 4052388159 MR APPA RAO ALLADA STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-010-011/010193
(PONNUTURU) 		0201015000NRG25090520241638802 09/05/2024 Padmavathi 0201015WL033836 Padmavathi 00415 SBIN0006636 1519 1519 Processed 15/05/2024 4052387859 MS GANDHAM PADMAVATHI STATE BANK OF INDIA(508548)
26 Kothuru AP-01-015-010-011/020085
(PONNUTURU) 		0201015000NRG25090520241638863 09/05/2024 Kapuri 0201015WL033836 Kapuri 00415 SBIN0006636 1519 1519 Processed 15/05/2024 4052388391 MRS ROITO KAPURI STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-016-023/010022
(BAMMIDI) 		0201015000NRG25090520241626184 09/05/2024 Buddamma 0201015WL033689 Buddamma 00415 SBIN0006636 1632 1632 Processed 15/05/2024 4052388173 Mrs Boddepilli Buddamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Kothuru AP-01-015-019-020/020004
(MADANAPURAM) 		0201015000NRG25090520241595392 09/05/2024 Ratnaalu 0201015WL033287 Ratnaalu 00415 SBIN0006636 1609 1609 Processed 15/05/2024 4052388390 MRS JANNI RATNALAMMA STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-019-020/020012
(MADANAPURAM) 		0201015000NRG25090520241595400 09/05/2024 Nukamma 0201015WL033287 Nukamma 00415 SBIN0006636 1609 1609 Processed 15/05/2024 4052387757 MRS MALUVA NUKAMMA STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-019-020/020141
(MADANAPURAM) 		0201015000NRG25090520241595421 09/05/2024 Suseela 0201015WL033287 Suseela 00415 SBIN0006636 1609 1609 Processed 15/05/2024 4052388416 MS BIDDIKA SUSEELA STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-019-020/020169
(MADANAPURAM) 		0201015000NRG25090520241595423 09/05/2024 Varalaksmi 0201015WL033287 Varalaksmi 00415 SBIN0006636 1609 1609 Processed 15/05/2024 4052388448 MS LIMMAKA VARALAXMI STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-019-021/010016
(MADANAPURAM) 		0201015000NRG25090520241641027 09/05/2024 Tirupatirao 0201015WL033849 Tirupatirao 00415 SBIN0006636 794 794 Processed 15/05/2024 4052388126 MR TIRUPATHI RAO GADI STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-019-021/010025
(MADANAPURAM) 		0201015000NRG25090520241641032 09/05/2024 Kuramayya 0201015WL033849 Kuramayya 00415 SBIN0006636 794 794 Processed 15/05/2024 4052388362 MR SANNIBOYINA KURAMAYYA STATE BANK OF INDIA(508548)
34 Kothuru AP-01-015-019-021/010028
(MADANAPURAM) 		0201015000NRG25090520241646172 09/05/2024 Subbarao 0201015WL033935 Subbarao 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388161 Mr GADI SUBBARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
35 Kothuru AP-01-015-019-021/010030
(MADANAPURAM) 		0201015000NRG25090520241646173 09/05/2024 Anuradha 0201015WL033935 Anuradha 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388165 MRS SANNIBOINA ANURADHA STATE BANK OF INDIA(508548)
36 Kothuru AP-01-015-019-021/010030
(MADANAPURAM) 		0201015000NRG25090520241646174 09/05/2024 Neelayya 0201015WL033935 Neelayya 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388121 SANNI BOYINA NEELAYYA UNION BANK OF INDIA(508500)
37 Kothuru AP-01-015-019-021/010033
(MADANAPURAM) 		0201015000NRG25090520241646178 09/05/2024 Narayanarao 0201015WL033935 Narayanarao 00415 SBIN0006636 221 221 Processed 15/05/2024 4052388131 MR NARAYANA CHENNAM SETTI STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-019-021/010037
(MADANAPURAM) 		0201015000NRG25090520241646186 09/05/2024 Jaggarao 0201015WL033935 Jaggarao 00415 SBIN0006636 886 886 Processed 15/05/2024 4052388196 Mr JAGGA RAO GANTIKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Kothuru AP-01-015-019-021/010037
(MADANAPURAM) 		0201015000NRG25090520241646185 09/05/2024 Kumari 0201015WL033935 Kumari 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388169 MRS KUMARI GANTIKOTA STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-019-021/010038
(MADANAPURAM) 		0201015000NRG25090520241646187 09/05/2024 Tirupatirao 0201015WL033935 Tirupatirao 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388144 MR TIRUPATI RAO SANNIBOINA STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-019-021/010058
(MADANAPURAM) 		0201015000NRG25090520241646211 09/05/2024 Chittamma 0201015WL033935 Chittamma 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388130 MRS CHITTAMMA PINDI STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-019-021/010088
(MADANAPURAM) 		0201015000NRG25090520241641059 09/05/2024 Aanandarao 0201015WL033849 Aanandarao 00415 SBIN0006636 1059 1059 Processed 15/05/2024 4052388163 MR ANANDA RAO GADI STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-019-021/010088
(MADANAPURAM) 		0201015000NRG25090520241641060 09/05/2024 Appannamma 0201015WL033849 Appannamma 00415 SBIN0006636 265 265 Processed 15/05/2024 4052388156 MRS APPANNAMMA GADI STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-019-021/010100
(MADANAPURAM) 		0201015000NRG25090520241641071 09/05/2024 Venkatesu 0201015WL033849 Venkatesu 00415 SBIN0006636 1324 1324 Processed 15/05/2024 4052388171 MR VENKATESHULU PINDI STATE BANK OF INDIA(508548)
45 Kothuru AP-01-015-019-021/010105
(MADANAPURAM) 		0201015000NRG25090520241646217 09/05/2024 BANGARI 0201015WL033935 BANGARI 00415 SBIN0006636 886 886 Processed 15/05/2024 4052388475 GADI BANGARI UNION BANK OF INDIA(508500)
46 Kothuru AP-01-015-019-021/010106
(MADANAPURAM) 		0201015000NRG25090520241646218 09/05/2024 Chittibabu 0201015WL033935 Chittibabu 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388139 Mr CHITTI BABU GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Kothuru AP-01-015-019-021/010107
(MADANAPURAM) 		0201015000NRG25090520241646222 09/05/2024 PARVATHI 0201015WL033935 PARVATHI 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388547 MRS GADI PARVATHI STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-019-021/010108
(MADANAPURAM) 		0201015000NRG25090520241646223 09/05/2024 Simhachalam 0201015WL033935 Simhachalam 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052387973 MR SIMHACHALAM GADHI STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-019-021/010116
(MADANAPURAM) 		0201015000NRG25090520241646231 09/05/2024 Prabhavati 0201015WL033935 Prabhavati 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388128 MRS PRABHAVATI PINDI STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-019-021/010127
(MADANAPURAM) 		0201015000NRG25090520241646242 09/05/2024 Yashodamma 0201015WL033935 Yashodamma 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388111 MRS YASODAMMA SANIBOYINA STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-019-021/010131
(MADANAPURAM) 		0201015000NRG25090520241646245 09/05/2024 Kalavati 0201015WL033935 Kalavati 00415 SBIN0006636 886 886 Processed 15/05/2024 4052388143 MRS KALAVATHI GANTIKOTA STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-019-021/010144
(MADANAPURAM) 		0201015000NRG25090520241641077 09/05/2024 SIMHADRI GAADI 0201015WL033849 SIMHADRI GAADI 00415 SBIN0006636 1324 1324 Processed 15/05/2024 4052388176 MRS SIMHADRI GAADI STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-019-021/010158
(MADANAPURAM) 		0201015000NRG25090520241641085 09/05/2024 Santhamma 0201015WL033849 Santhamma 00415 SBIN0006636 1324 1324 Processed 15/05/2024 4052388488 MRS SANTHAMMA SANNIBOYINA STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-019-021/010171
(MADANAPURAM) 		0201015000NRG25090520241646249 09/05/2024 ramesh 0201015WL033935 ramesh 00415 SBIN0006636 886 886 Processed 15/05/2024 4052388140 MR RAMESH GADI STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-019-021/010180
(MADANAPURAM) 		0201015000NRG25090520241641092 09/05/2024 narasamma 0201015WL033849 narasamma 00415 SBIN0006636 1059 1059 Processed 15/05/2024 4052388149 MRS NARASAMMA SANNIBOYINA STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-019-021/010184
(MADANAPURAM) 		0201015000NRG25090520241641093 09/05/2024 padma 0201015WL033849 padma 00415 SBIN0006636 1324 1324 Processed 15/05/2024 4052388386 MS GADHI PADMA STATE BANK OF INDIA(508548)
57 Kothuru AP-01-015-019-021/010190
(MADANAPURAM) 		0201015000NRG25090520241646258 09/05/2024 LAKSHMAMMA 0201015WL033935 LAKSHMAMMA 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388166 MRS LAXMUMMA KALOVOLU STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-019-021/010197
(MADANAPURAM) 		0201015000NRG25090520241641099 09/05/2024 chiranjeevi 0201015WL033849 chiranjeevi 00415 SBIN0006636 1059 1059 Processed 15/05/2024 4052388148 SANNIBOYINA CHIRANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kothuru AP-01-015-019-021/010201
(MADANAPURAM) 		0201015000NRG25090520241646259 09/05/2024 chinnarao 0201015WL033935 chinnarao 00415 SBIN0006636 886 886 Processed 15/05/2024 4052388179 MR CHINNARAO MOGILI STATE BANK OF INDIA(508548)
60 Kothuru AP-01-015-019-021/010204
(MADANAPURAM) 		0201015000NRG25090520241641102 09/05/2024 Somulu 0201015WL033849 Somulu 00415 SBIN0006636 1059 1059 Processed 15/05/2024 4052388147 MR SANNI BOYINA SOMULU STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-019-021/010206
(MADANAPURAM) 		0201015000NRG25090520241641104 09/05/2024 Bhagyalakshmi 0201015WL033849 Bhagyalakshmi 00415 SBIN0006636 1059 1059 Processed 15/05/2024 4052388180 MRS BHAGYA LAXMI SANNABOYINA STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-019-021/010209
(MADANAPURAM) 		0201015000NRG25090520241646267 09/05/2024 APPAYYA 0201015WL033935 APPAYYA 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388536 MR PINDI APPAYYA STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-019-021/10226
(MADANAPURAM) 		0201015000NRG25090520241646272 09/05/2024 Sanniboyina Anandarao 0201015WL033935 Sanniboyina Anandarao 00415 SBIN0006636 1107 1107 Processed 15/05/2024 4052388541 MR SANNIBOYINA ANANDARAO STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-019-029/010001
(MADANAPURAM) 		0201015000NRG25090520241646371 09/05/2024 NARASAYYA SATIVADA 0201015WL033938 NARASAYYA SATIVADA 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052388120 MR NARASAYYA SATIVADA STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-019-029/010011
(MADANAPURAM) 		0201015000NRG25090520241646374 09/05/2024 BANTU POLAMMA 0201015WL033938 BANTU POLAMMA 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052388215 MRS POLAMMA BANTU STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-019-029/010013
(MADANAPURAM) 		0201015000NRG25090520241646376 09/05/2024 SAGA TAVITAMMA 0201015WL033938 SAGA TAVITAMMA 00415 SBIN0006636 823 823 Processed 15/05/2024 4052387979 MRS TAVITAMMA SAGA STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-019-029/010018
(MADANAPURAM) 		0201015000NRG25090520241646381 09/05/2024 Lacchayya 0201015WL033938 Lacchayya 00415 SBIN0006636 823 823 Processed 15/05/2024 4052388153 MR SATHIVADA LACCHAYYA STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-019-029/010036
(MADANAPURAM) 		0201015000NRG25090520241646383 09/05/2024 Anjali 0201015WL033938 Anjali 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052388122 MRS PATRO ANJALI STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-019-029/010039
(MADANAPURAM) 		0201015000NRG25090520241646384 09/05/2024 Hemalata 0201015WL033938 Hemalata 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052387827 MISS HEMALATHA PATRO STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-019-029/010046
(MADANAPURAM) 		0201015000NRG25090520241646389 09/05/2024 Kalyani 0201015WL033938 Kalyani 00415 SBIN0006636 823 823 Processed 15/05/2024 4052388342 BURADA KALYANI UNION BANK OF INDIA(508500)
71 Kothuru AP-01-015-019-029/010054
(MADANAPURAM) 		0201015000NRG25090520241646395 09/05/2024 Sarojanamma 0201015WL033938 Sarojanamma 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052387984 MRS SIGADANA SAROJANAMMA STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-019-029/010071
(MADANAPURAM) 		0201015000NRG25090520241646403 09/05/2024 Krishnaveni 0201015WL033938 Krishnaveni 00415 SBIN0006636 823 823 Processed 15/05/2024 4052387996 MRS KRISHNA VANI BURADA STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-019-029/010075
(MADANAPURAM) 		0201015000NRG25090520241646407 09/05/2024 Mahalaksmi 0201015WL033938 Mahalaksmi 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052388141 SIGIDANA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kothuru AP-01-015-019-029/010081
(MADANAPURAM) 		0201015000NRG25090520241646409 09/05/2024 Dharmarao 0201015WL033938 Dharmarao 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052388112 MR PADALA DHARMARAO STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-019-029/010090
(MADANAPURAM) 		0201015000NRG25090520241646413 09/05/2024 SAVADANA NARAYANAMMA 0201015WL033938 SAVADANA NARAYANAMMA 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052387766 MS SAVADANA NARAYANAMMA STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-019-029/010093
(MADANAPURAM) 		0201015000NRG25090520241646414 09/05/2024 SUJATA SATIVADA 0201015WL033938 SUJATA SATIVADA 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052388184 SATIVADA SUJATA INDIAN OVERSEAS BANK(508541)
77 Kothuru AP-01-015-019-029/010106
(MADANAPURAM) 		0201015000NRG25090520241646421 09/05/2024 MAJJI DALAMMA 0201015WL033938 MAJJI DALAMMA 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052387981 DALAMMA MAJJI STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-019-029/010112
(MADANAPURAM) 		0201015000NRG25090520241646424 09/05/2024 SARASWATHI 0201015WL033938 SARASWATHI 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052388194 MRS SARASWATHI SATIVADA STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-019-029/010123
(MADANAPURAM) 		0201015000NRG25090520241646427 09/05/2024 SATHIVADA YARAKAMMA 0201015WL033938 SATHIVADA YARAKAMMA 00415 SBIN0006636 1097 1097 Processed 15/05/2024 4052387765 MS SATHIVADA YARAKAMMA STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-019-029/010128
(MADANAPURAM) 		0201015000NRG25090520241646430 09/05/2024 varalakshmi 0201015WL033938 varalakshmi 00415 SBIN0006636 823 823 Processed 15/05/2024 4052387980 MRS YAJJALA VARALAXMI STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-027-030/020001
(SOMARAJAPURAM) 		0201015000NRG25090520241638572 09/05/2024 Chinnaraamulu 0201015WL033833 Chinnaraamulu 00415 SBIN0006636 765 765 Processed 15/05/2024 4052387964 MR CHINA RAMULU CHERUKU STATE BANK OF INDIA(508548)
82 Kothuru AP-01-015-027-030/020004
(SOMARAJAPURAM) 		0201015000NRG25090520241638573 09/05/2024 Acchamma 0201015WL033833 Acchamma 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387847 MS CHERUKU ACHAMAMMA STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-027-030/020008
(SOMARAJAPURAM) 		0201015000NRG25090520241638574 09/05/2024 Tavitamma 0201015WL033833 Tavitamma 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387826 MRS THAVITAMMA SADAGANA STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-027-030/020021
(SOMARAJAPURAM) 		0201015000NRG25090520241638576 09/05/2024 Ganapatirao 0201015WL033833 Ganapatirao 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387989 MR VANDANA GANAPATHI RAO STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-027-030/020024
(SOMARAJAPURAM) 		0201015000NRG25090520241638578 09/05/2024 GOVINDA RAO VANA 0201015WL033833 GOVINDA RAO VANA 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387971 MR GOVINDA RAO VANA STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-027-030/020024
(SOMARAJAPURAM) 		0201015000NRG25090520241638579 09/05/2024 Shantanarao 0201015WL033833 Shantanarao 00415 SBIN0006636 765 765 Processed 15/05/2024 4052388123 MR VANA SANTHANA RAO STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-027-030/020030
(SOMARAJAPURAM) 		0201015000NRG25090520241638583 09/05/2024 Botta Papamma 0201015WL033833 Botta Papamma 00415 SBIN0006636 765 765 Processed 15/05/2024 4052387854 MS BOTTA PAPAMMA STATE BANK OF INDIA(508548)
88 Kothuru AP-01-015-027-030/020035
(SOMARAJAPURAM) 		0201015000NRG25090520241638587 09/05/2024 Apalasooramma 0201015WL033833 Apalasooramma 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052388127 Mrs Vana Appalasuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kothuru AP-01-015-027-030/020036
(SOMARAJAPURAM) 		0201015000NRG25090520241638588 09/05/2024 Ramanayya 0201015WL033833 Ramanayya 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387972 MR RAMANAYYA VANA STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-027-030/020045
(SOMARAJAPURAM) 		0201015000NRG25090520241638594 09/05/2024 Shreenivasarao 0201015WL033833 Shreenivasarao 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387993 Mr CHALLA SRINUVASU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Kothuru AP-01-015-027-030/020055
(SOMARAJAPURAM) 		0201015000NRG25090520241638596 09/05/2024 Sanmukharao 0201015WL033833 Sanmukharao 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387999 MR SHANMUK RAO VANA STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-027-030/020059
(SOMARAJAPURAM) 		0201015000NRG25090520241638597 09/05/2024 Gouramma 0201015WL033833 Gouramma 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387824 MS PANCHIRADDY GOWRAMMA STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-027-030/020060
(SOMARAJAPURAM) 		0201015000NRG25090520241638598 09/05/2024 Simhachalam 0201015WL033833 Simhachalam 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387975 Mr GANGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Kothuru AP-01-015-027-030/020061
(SOMARAJAPURAM) 		0201015000NRG25090520241638600 09/05/2024 Narayanarao 0201015WL033833 Narayanarao 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052388348 MS MENDA NAURAYUD STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-027-030/020076
(SOMARAJAPURAM) 		0201015000NRG25090520241638608 09/05/2024 Lacchanna 0201015WL033833 Lacchanna 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052388172 MR LACHCHANNA SURAVARAPU STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-027-030/020076
(SOMARAJAPURAM) 		0201015000NRG25090520241638609 09/05/2024 Vijaya 0201015WL033833 Vijaya 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387983 MRS VIJAYA SURAVARAPU STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-027-030/020078
(SOMARAJAPURAM) 		0201015000NRG25090520241638610 09/05/2024 Shreenivaasaraavu 0201015WL033833 Shreenivaasaraavu 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387970 MR SRINIVASA RAO VANA STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-027-030/020078
(SOMARAJAPURAM) 		0201015000NRG25090520241638611 09/05/2024 Swaati 0201015WL033833 Swaati 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052388124 Mrs Vana Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Kothuru AP-01-015-027-030/020085
(SOMARAJAPURAM) 		0201015000NRG25090520241638612 09/05/2024 Saavitri 0201015WL033833 Saavitri 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387850 MS JUTHU SHAVITRI STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-027-030/020087
(SOMARAJAPURAM) 		0201015000NRG25090520241638613 09/05/2024 Ammanna 0201015WL033833 Ammanna 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387851 MS JUTTHU AMMANNA STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-027-030/020094
(SOMARAJAPURAM) 		0201015000NRG25090520241638614 09/05/2024 Aadilakshmi 0201015WL033833 Aadilakshmi 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387965 ADI LAXMI PANCHIREDDY STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-027-030/020100
(SOMARAJAPURAM) 		0201015000NRG25090520241638618 09/05/2024 Pagadalamma 0201015WL033833 Pagadalamma 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387966 PAGADALAMMA SURAVARAPU STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-027-030/020114
(SOMARAJAPURAM) 		0201015000NRG25090520241638623 09/05/2024 Narasamma 0201015WL033833 Narasamma 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387852 MS NARASAMMA VANA STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-027-030/020114
(SOMARAJAPURAM) 		0201015000NRG25090520241638622 09/05/2024 Tavitinaidu 0201015WL033833 Tavitinaidu 00415 SBIN0006636 255 255 Processed 15/05/2024 4052388118 MR TAVITI NAIDU VANA STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-027-030/020123
(SOMARAJAPURAM) 		0201015000NRG25090520241638625 09/05/2024 Tulasamma 0201015WL033833 Tulasamma 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387856 Mr MUKALLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Kothuru AP-01-015-027-030/020132
(SOMARAJAPURAM) 		0201015000NRG25090520241638630 09/05/2024 SANTOSH 0201015WL033833 SANTOSH 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052388349 MR SANTHOSH KUMAR KORNU STATE BANK OF INDIA(508548)
107 Kothuru AP-01-015-027-030/020133
(SOMARAJAPURAM) 		0201015000NRG25090520241638632 09/05/2024 Chenchamma 0201015WL033833 Chenchamma 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387855 MRS KORNU CHANCHAMMA STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-027-030/020133
(SOMARAJAPURAM) 		0201015000NRG25090520241638631 09/05/2024 Nageswarao 0201015WL033833 Nageswarao 00415 SBIN0006636 510 510 Processed 15/05/2024 4052388116 Mr KORNU NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kothuru AP-01-015-027-030/020134
(SOMARAJAPURAM) 		0201015000NRG25090520241638633 09/05/2024 Nilamma 0201015WL033833 Nilamma 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052388152 MRS NEELAMMA KORNU STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-027-030/020138
(SOMARAJAPURAM) 		0201015000NRG25090520241638636 09/05/2024 Appalaswami 0201015WL033833 Appalaswami 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387858 MR APPALASWAMY BOTTA STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-027-030/020138
(SOMARAJAPURAM) 		0201015000NRG25090520241638637 09/05/2024 Laxmi 0201015WL033833 Laxmi 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387848 MRS BOTTA LAXMI STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-027-030/020141
(SOMARAJAPURAM) 		0201015000NRG25090520241638639 09/05/2024 Simmalu 0201015WL033833 Simmalu 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052388151 MRS VANA SIMHACHALAM STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-027-030/020155
(SOMARAJAPURAM) 		0201015000NRG25090520241638645 09/05/2024 Gangamma 0201015WL033833 Gangamma 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387986 MRS GANGAMMA CHINNI STATE BANK OF INDIA(508548)
114 Kothuru AP-01-015-027-030/020157
(SOMARAJAPURAM) 		0201015000NRG25090520241638647 09/05/2024 SIMHADRI 0201015WL033833 SIMHADRI 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387825 MS CHALLA SIMHADRI STATE BANK OF INDIA(508548)
115 Kothuru AP-01-015-027-030/020162
(SOMARAJAPURAM) 		0201015000NRG25090520241638651 09/05/2024 RAMA 0201015WL033833 RAMA 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387982 MRS RAMA BONGU STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-027-030/020172
(SOMARAJAPURAM) 		0201015000NRG25090520241638657 09/05/2024 Mallesvararao 0201015WL033833 Mallesvararao 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387976 MR KORNU MALLESWARARAO STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-027-030/020179
(SOMARAJAPURAM) 		0201015000NRG25090520241638660 09/05/2024 Krishnaveni 0201015WL033833 Krishnaveni 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052388160 MRS SIMMA KRISHNA VENI STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-027-030/020180
(SOMARAJAPURAM) 		0201015000NRG25090520241638661 09/05/2024 Anandharao 0201015WL033833 Anandharao 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387998 VANA ANANDARAO STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-027-030/020184
(SOMARAJAPURAM) 		0201015000NRG25090520241638664 09/05/2024 laxmibai 0201015WL033833 laxmibai 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387853 MS CHIKKALA LAKSHMIBAI STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-027-030/020186
(SOMARAJAPURAM) 		0201015000NRG25090520241638666 09/05/2024 bharati 0201015WL033833 bharati 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052388350 Mrs PASALA BHARATHAMMA W O DARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Kothuru AP-01-015-027-030/020186
(SOMARAJAPURAM) 		0201015000NRG25090520241638665 09/05/2024 dharama rao 0201015WL033833 dharama rao 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387968 DHARMA RAO PASALA STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-027-030/020187
(SOMARAJAPURAM) 		0201015000NRG25090520241638667 09/05/2024 kamalamma 0201015WL033833 kamalamma 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387849 Mrs CHINNI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Kothuru AP-01-015-027-030/020190
(SOMARAJAPURAM) 		0201015000NRG25090520241638668 09/05/2024 rajeswari 0201015WL033833 rajeswari 00415 SBIN0006636 1275 1275 Processed 15/05/2024 4052387857 MS KORNU RAJESWARI STATE BANK OF INDIA(508548)
124 Kothuru AP-01-015-027-030/020192
(SOMARAJAPURAM) 		0201015000NRG25090520241638669 09/05/2024 CHALLA CHINNAMMUDU 0201015WL033833 CHALLA CHINNAMMUDU 00415 SBIN0006636 255 255 Processed 15/05/2024 4052388530 MS CHALLA CHINNAMMADU STATE BANK OF INDIA(508548)
125 Kothuru AP-01-015-027-030/020197
(SOMARAJAPURAM) 		0201015000NRG25090520241638673 09/05/2024 Vaasu 0201015WL033833 Vaasu 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387990 MR VARJJAPU VASU DEVA RAO STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-027-030/020224
(SOMARAJAPURAM) 		0201015000NRG25090520241638676 09/05/2024 RAMALAKSHMI 0201015WL033833 RAMALAKSHMI 00415 SBIN0006636 1020 1020 Processed 15/05/2024 4052387962 MRS RAMALAXMI VELAMALA STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-027-030/020230
(SOMARAJAPURAM) 		0201015000NRG25090520241638680 09/05/2024 ADINARAYANA 0201015WL033833 ADINARAYANA 00415 SBIN0006636 510 510 Processed 15/05/2024 4052387963 KORNU ADINARAYANA STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-027-030/020230
(SOMARAJAPURAM) 		0201015000NRG25090520241638681 09/05/2024 SAROJINI 0201015WL033833 SAROJINI 00415 SBIN0006636 765 765 Processed 15/05/2024 4052388468 MRS KORNU SAROJINI STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-034-001/010001
(KALIGAM) 		0201015000NRG25090520241639568 09/05/2024 Annapurna 0201015WL033842 Annapurna 00415 SBIN0006636 720 720 Processed 15/05/2024 4052387762 MRS ANNAPURNA MARALA STATE BANK OF INDIA(508548)
130 Kothuru AP-01-015-034-001/010003
(KALIGAM) 		0201015000NRG25090520241639569 09/05/2024 Iswaramma 0201015WL033842 Iswaramma 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388199 MRS MARALLA ESWARAMMA STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-034-001/010003
(KALIGAM) 		0201015000NRG25090520241639570 09/05/2024 Laxminarayana 0201015WL033842 Laxminarayana 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388214 Mr MARALLA LAXMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
132 Kothuru AP-01-015-034-001/010008
(KALIGAM) 		0201015000NRG25090520241639573 09/05/2024 Rajarao 0201015WL033842 Rajarao 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388133 MR RAJA RAO KINJARAPU STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-034-001/010016
(KALIGAM) 		0201015000NRG25090520241639576 09/05/2024 Kanakamma 0201015WL033842 Kanakamma 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388190 MS ALIKANA KANAKAMMA STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-034-001/010021
(KALIGAM) 		0201015000NRG25090520241639578 09/05/2024 Laxmi 0201015WL033842 Laxmi 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388188 MS CHUKKA LAXMI STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-034-001/010023
(KALIGAM) 		0201015000NRG25090520241639580 09/05/2024 Pagadalamma 0201015WL033842 Pagadalamma 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388197 MRS PAGADALAMMA CHUKKA STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-034-001/010026
(KALIGAM) 		0201015000NRG25090520241639584 09/05/2024 Ramulu 0201015WL033842 Ramulu 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388135 MR RAMULU ALIKANA STATE BANK OF INDIA(508548)
137 Kothuru AP-01-015-034-001/010033
(KALIGAM) 		0201015000NRG25090520241639585 09/05/2024 Iswaramma 0201015WL033842 Iswaramma 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388463 MISS NASU ESWARAMMA STATE BANK OF INDIA(508548)
138 Kothuru AP-01-015-034-001/010035
(KALIGAM) 		0201015000NRG25090520241639588 09/05/2024 Gouramma 0201015WL033842 Gouramma 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052387796 MISS BALAGA GOWRAMMA STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-034-001/010039
(KALIGAM) 		0201015000NRG25090520241639590 09/05/2024 Narayanamma 0201015WL033842 Narayanamma 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388162 MRS NARAYANAMMA NASU STATE BANK OF INDIA(508548)
140 Kothuru AP-01-015-034-001/010042
(KALIGAM) 		0201015000NRG25090520241639591 09/05/2024 Laxmi 0201015WL033842 Laxmi 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388189 MS DUNGA LAXMI STATE BANK OF INDIA(508548)
141 Kothuru AP-01-015-034-001/010047
(KALIGAM) 		0201015000NRG25090520241639596 09/05/2024 Dalamma 0201015WL033842 Dalamma 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388157 MRS DALAMMA SALAGA STATE BANK OF INDIA(508548)
142 Kothuru AP-01-015-034-001/010049
(KALIGAM) 		0201015000NRG25090520241639598 09/05/2024 Manmadharao 0201015WL033842 Manmadharao 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052387988 MR MANMADHARAO ALIKANA STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-034-001/010049
(KALIGAM) 		0201015000NRG25090520241639599 09/05/2024 Tejavati 0201015WL033842 Tejavati 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388198 MRS TEJAVATHI ALIKANA STATE BANK OF INDIA(508548)
144 Kothuru AP-01-015-034-001/010051
(KALIGAM) 		0201015000NRG25090520241639600 09/05/2024 Gouramma 0201015WL033842 Gouramma 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388134 MRS GOURAMMA TUTA STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-034-001/010056
(KALIGAM) 		0201015000NRG25090520241639602 09/05/2024 Suryanarayana 0201015WL033842 Suryanarayana 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388170 Mr ANNEPU SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Kothuru AP-01-015-034-001/010066
(KALIGAM) 		0201015000NRG25090520241639605 09/05/2024 Saraswati 0201015WL033842 Saraswati 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052387820 MRS KOMANAPALLI SARASWATHI STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-034-001/010072
(KALIGAM) 		0201015000NRG25090520241639606 09/05/2024 AGATHAMUDI CHIRANJEEVULU 0201015WL033842 AGATHAMUDI CHIRANJEEVULU 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052387987 Mr AGATHAMUDI CHIRANJEEVULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
148 Kothuru AP-01-015-034-001/010075
(KALIGAM) 		0201015000NRG25090520241639607 09/05/2024 Annamnaidu 0201015WL033842 Annamnaidu 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052387994 MR ANNAMNAIDU YENNI STATE BANK OF INDIA(508548)
149 Kothuru AP-01-015-034-001/010075
(KALIGAM) 		0201015000NRG25090520241639608 09/05/2024 Malliswari 0201015WL033842 Malliswari 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388263 MR MALLESWARI YENNI STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-034-001/010081
(KALIGAM) 		0201015000NRG25090520241639610 09/05/2024 Bharati 0201015WL033842 Bharati 00415 SBIN0006636 720 720 Processed 15/05/2024 4052388119 MRS HANUMANTHU BHARATHI STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-034-001/010087
(KALIGAM) 		0201015000NRG25090520241639611 09/05/2024 Govindamma 0201015WL033842 Govindamma 00415 SBIN0006636 960 960 Processed 15/05/2024 4052387822 MRS GOVINDAMMA THIRLANGI STATE BANK OF INDIA(508548)
152 Kothuru AP-01-015-034-001/010094
(KALIGAM) 		0201015000NRG25090520241639616 09/05/2024 Adhilaxmi 0201015WL033842 Adhilaxmi 00415 SBIN0006636 960 960 Processed 15/05/2024 4052388195 MRS ADILAXMI ENNI STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-034-001/010104
(KALIGAM) 		0201015000NRG25090520241639619 09/05/2024 Daalamma 0201015WL033842 Daalamma 00415 SBIN0006636 960 960 Processed 15/05/2024 4052387821 MS PAPPALA DALAMMA STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-034-001/010116
(KALIGAM) 		0201015000NRG25090520241639624 09/05/2024 Chandrayya 0201015WL033842 Chandrayya 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052387985 CHANDRAYYA PEDADA STATE BANK OF INDIA(508548)
155 Kothuru AP-01-015-034-001/010126
(KALIGAM) 		0201015000NRG25090520241639630 09/05/2024 Laxmi 0201015WL033842 Laxmi 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388417 MISS YENNI LAXMI STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-034-001/010147
(KALIGAM) 		0201015000NRG25090520241639636 09/05/2024 Janardhanarao 0201015WL033842 Janardhanarao 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052387997 MR JANARDANA RAO KUNA STATE BANK OF INDIA(508548)
157 Kothuru AP-01-015-034-001/010147
(KALIGAM) 		0201015000NRG25090520241639637 09/05/2024 KUNA SEETHAMMA 0201015WL033842 KUNA SEETHAMMA 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052387978 SEETHAMMA KUNA STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-034-001/010149
(KALIGAM) 		0201015000NRG25090520241639638 09/05/2024 Nukanna 0201015WL033842 Nukanna 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052387977 NUKAYYA PEDADA STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-034-001/010150
(KALIGAM) 		0201015000NRG25090520241639640 09/05/2024 Rupa 0201015WL033842 Rupa 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388117 MRS RUPA YENNI STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-034-001/010164
(KALIGAM) 		0201015000NRG25090520241639642 09/05/2024 Kasturi 0201015WL033842 Kasturi 00415 SBIN0006636 480 480 Processed 15/05/2024 4052388264 MS PAPPALA KASTURAMMA STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-034-001/010174
(KALIGAM) 		0201015000NRG25090520241639643 09/05/2024 Laxmi 0201015WL033842 Laxmi 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388191 MS SEEPANA LAXMI STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-034-001/010175
(KALIGAM) 		0201015000NRG25090520241639644 09/05/2024 Paramma 0201015WL033842 Paramma 00415 SBIN0006636 720 720 Processed 15/05/2024 4052388186 MS SEEPANA PARAMMA STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-034-001/010179
(KALIGAM) 		0201015000NRG25090520241639646 09/05/2024 Dalamma 0201015WL033842 Dalamma 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388200 MRS PADDA DALAMMA STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-034-001/010183
(KALIGAM) 		0201015000NRG25090520241639649 09/05/2024 durgamma 0201015WL033842 durgamma 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388187 MS PAPPALA DURGAMMA STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-034-001/010191
(KALIGAM) 		0201015000NRG25090520241639650 09/05/2024 Ramu 0201015WL033842 Ramu 00415 SBIN0006636 960 960 Processed 15/05/2024 4052388125 MR RAMU SIGILIPALLI STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-034-001/010192
(KALIGAM) 		0201015000NRG25090520241639651 09/05/2024 Yenni Narayanamma 0201015WL033842 Yenni Narayanamma 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388419 YENNI NARAYANAMMA UNION BANK OF INDIA(508500)
167 Kothuru AP-01-015-034-001/010193
(KALIGAM) 		0201015000NRG25090520241639652 09/05/2024 Shridevi 0201015WL033842 Shridevi 00415 SBIN0006636 480 480 Processed 15/05/2024 4052388175 MRS SRIDEVI YENNI STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-034-001/010226
(KALIGAM) 		0201015000NRG25090520241639662 09/05/2024 Sulochana 0201015WL033842 Sulochana 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388351 MISS BODDEPALLI SULOCHANA STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-034-001/010238
(KALIGAM) 		0201015000NRG25090520241639666 09/05/2024 Adilaxmi 0201015WL033842 Adilaxmi 00415 SBIN0006636 960 960 Processed 15/05/2024 4052387974 MRS ADILAXMI TARLANGI STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-034-001/010242
(KALIGAM) 		0201015000NRG25090520241639667 09/05/2024 Ganapati 0201015WL033842 Ganapati 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052387995 GANAPATHI YENNI STATE BANK OF INDIA(508548)
171 Kothuru AP-01-015-034-001/010268
(KALIGAM) 		0201015000NRG25090520241639670 09/05/2024 Jeevaratnam 0201015WL033842 Jeevaratnam 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388373 MRS PEDADA JEEVARATNAM STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-034-001/010270
(KALIGAM) 		0201015000NRG25090520241639671 09/05/2024 Venkanna 0201015WL033842 Venkanna 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052387991 MR VENKANNA PEDADA STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-034-001/010272
(KALIGAM) 		0201015000NRG25090520241639672 09/05/2024 Vajram 0201015WL033842 Vajram 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388192 MS PEDADA VAJRAM STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-034-001/010294
(KALIGAM) 		0201015000NRG25090520241639675 09/05/2024 Polinaidu 0201015WL033842 Polinaidu 00415 SBIN0006636 720 720 Processed 15/05/2024 4052388129 MR POLINAIDU PEDADA STATE BANK OF INDIA(508548)
175 Kothuru AP-01-015-034-001/010303
(KALIGAM) 		0201015000NRG25090520241639676 09/05/2024 Krishanmurti 0201015WL033842 Krishanmurti 00415 SBIN0006636 720 720 Processed 15/05/2024 4052388158 MR KRISHNAMURTHY PAPPALA STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-034-001/010313
(KALIGAM) 		0201015000NRG25090520241639678 09/05/2024 Mutyalamma 0201015WL033842 Mutyalamma 00415 SBIN0006636 720 720 Processed 15/05/2024 4052388142 MUTHYALAMMA PAPPALA STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-034-001/010340
(KALIGAM) 		0201015000NRG25090520241639680 09/05/2024 Parvati 0201015WL033842 Parvati 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388146 MRS PARVATHI MUNJETI STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-034-001/010356
(KALIGAM) 		0201015000NRG25090520241639682 09/05/2024 sobarani 0201015WL033842 sobarani 00415 SBIN0006636 960 960 Processed 15/05/2024 4052388114 MRS SHOBHARANI RAVADA STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-034-001/010358
(KALIGAM) 		0201015000NRG25090520241639683 09/05/2024 narayanarao 0201015WL033842 narayanarao 00415 SBIN0006636 480 480 Processed 15/05/2024 4052387969 MR NARAYANA RAO SIGILIPALLI STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-034-001/010358
(KALIGAM) 		0201015000NRG25090520241639684 09/05/2024 surayam 0201015WL033842 surayam 00415 SBIN0006636 720 720 Processed 15/05/2024 4052388181 MRS SINGIRIPALLI SURYAM STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-034-001/010388
(KALIGAM) 		0201015000NRG25090520241639686 09/05/2024 rajeswari 0201015WL033842 rajeswari 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388352 MISS YENNI RAJESWARI STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-034-001/010389
(KALIGAM) 		0201015000NRG25090520241639687 09/05/2024 NASU KAMALAMMA 0201015WL033842 NASU KAMALAMMA 00415 SBIN0006636 480 480 Processed 15/05/2024 4052388533 MS NASU KAMALAMMA STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-034-001/010401
(KALIGAM) 		0201015000NRG25090520241639688 09/05/2024 RAVANAMMA 0201015WL033842 RAVANAMMA 00415 SBIN0006636 720 720 Processed 15/05/2024 4052388418 MISS KOMANAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-034-001/010418
(KALIGAM) 		0201015000NRG25090520241639690 09/05/2024 RAMA RAO 0201015WL033842 RAMA RAO 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388347 MRS PEDADA RAMARAO STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-034-001/010424
(KALIGAM) 		0201015000NRG25090520241639692 09/05/2024 Babu Rao 0201015WL033842 Babu Rao 00415 SBIN0006636 1440 1440 Processed 15/05/2024 4052388132 MR PAGOTI BABURAO STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-034-001/010453
(KALIGAM) 		0201015000NRG25090520241639698 09/05/2024 Mutyalamma 0201015WL033842 Mutyalamma 00415 SBIN0006636 1200 1200 Processed 15/05/2024 4052388178 MRS ALIKANA MUTYALAMM STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-034-001/010460
(KALIGAM) 		0201015000NRG25090520241639700 09/05/2024 APPANNA 0201015WL033842 APPANNA 00415 SBIN0006636 960 960 Processed 15/05/2024 4052388136 MR SIGIRIPALLI APPANNA STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-034-001/010460
(KALIGAM) 		0201015000NRG25090520241639701 09/05/2024 BHAGYA LAXMI 0201015WL033842 BHAGYA LAXMI 00415 SBIN0006636 960 960 Processed 15/05/2024 4052388374 MS SIGIRIPALLI BHAGYALAXMI STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-034-001/010464
(KALIGAM) 		0201015000NRG25090520241639703 09/05/2024 MOUNIKA 0201015WL033842 MOUNIKA 00415 SBIN0006636 720 720 Processed 15/05/2024 4052388177 MISS PEDADA MOUNIKA STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-034-001/10484
(KALIGAM) 		0201015000NRG25090520241639704 09/05/2024 Ponnada Chandanavati 0201015WL033842 Ponnada Chandanavati 00415 SBIN0006636 480 480 Processed 15/05/2024 4052388509 VORRE CHANDANAVATI BANK OF INDIA(508505)
SubTotal 209100 209100
191 Kothuru AP-01-015-010-011/010416
(PONNUTURU) 		0201015000NRG25090520241638834 09/05/2024 Kumari 0201015WL033836 Kumari 00415 SBIN0011996 1519 1519 Processed 15/05/2024 4052388145 MRS ALLADA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1519 1519
192 Kothuru AP-01-015-001-001/010017
(KADUMU) 		0201015000NRG25090520241665281 09/05/2024 Veerayya 0201015WL034211 Veerayya 00415 SBIN0021238 1043 1043 Processed 15/05/2024 4052387908 MR BONELA VEERAYYA STATE BANK OF INDIA(508548)
193 Kothuru AP-01-015-001-001/010042
(KADUMU) 		0201015000NRG25090520241665296 09/05/2024 Laxmi 0201015WL034211 Laxmi 00415 SBIN0021238 1304 1304 Processed 15/05/2024 4052388242 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kothuru AP-01-015-001-001/010042
(KADUMU) 		0201015000NRG25090520241665295 09/05/2024 Raamu 0201015WL034211 Raamu 00415 SBIN0021238 1304 1304 Processed 15/05/2024 4052388376 MR PALLI RAMU STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-001-001/010044
(KADUMU) 		0201015000NRG25090520241665297 09/05/2024 Tavitayya 0201015WL034211 Tavitayya 00415 SBIN0021238 1565 1565 Processed 15/05/2024 4052387897 MR GUBBALA THAVITAYYA STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-001-001/010053
(KADUMU) 		0201015000NRG25090520241665305 09/05/2024 Laxmamma 0201015WL034211 Laxmamma 00415 SBIN0021238 1565 1565 Processed 15/05/2024 4052387778 Mrs VURJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kothuru AP-01-015-001-001/010066
(KADUMU) 		0201015000NRG25090520241665313 09/05/2024 Vajram 0201015WL034211 Vajram 00415 SBIN0021238 1565 1565 Processed 15/05/2024 4052388412 MRS VATTI VAJRAMU STATE BANK OF INDIA(508548)
198 Kothuru AP-01-015-001-001/010075
(KADUMU) 		0201015000NRG25090520241665318 09/05/2024 Saraswati 0201015WL034211 Saraswati 00415 SBIN0021238 1565 1565 Processed 15/05/2024 4052388248 MRS PADALA SARASWATHAMMA STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-001-001/010077
(KADUMU) 		0201015000NRG25090520241665320 09/05/2024 Jammamma 0201015WL034211 Jammamma 00415 SBIN0021238 1565 1565 Processed 15/05/2024 4052387777 Mrs MEKARTHI JAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Kothuru AP-01-015-001-001/010079
(KADUMU) 		0201015000NRG25090520241665321 09/05/2024 Jyoti 0201015WL034211 Jyoti 00415 SBIN0021238 1565 1565 Processed 15/05/2024 4052388237 MRS KUPPA JYOTHAMMA STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-001-001/010081
(KADUMU) 		0201015000NRG25090520241665322 09/05/2024 Kaantamma 0201015WL034211 Kaantamma 00415 SBIN0021238 1565 1565 Processed 15/05/2024 4052388234 MRS DINDI KANTHAMMA STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-001-001/010087
(KADUMU) 		0201015000NRG25090520241665323 09/05/2024 Gubbala Kesava Rao 0201015WL034211 Gubbala Kesava Rao 00415 SBIN0021238 1304 1304 Processed 15/05/2024 4052387923 MR GUBBALA KESHAVARAO STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-001-001/010165
(KADUMU) 		0201015000NRG25090520241665493 09/05/2024 Gairamma 0201015WL034213 Gairamma 00415 SBIN0021238 1561 1561 Processed 15/05/2024 4052387904 MRS DONTHUKURTHI GOWRAMMA STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-001-001/010243
(KADUMU) 		0201015000NRG25090520241665542 09/05/2024 Suseela 0201015WL034213 Suseela 00415 SBIN0021238 1301 1301 Processed 15/05/2024 4052387907 Mrs MAJJI SUSILA W O BALACHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kothuru AP-01-015-001-001/010252
(KADUMU) 		0201015000NRG25090520241665548 09/05/2024 Ammayamma 0201015WL034213 Ammayamma 00415 SBIN0021238 1561 1561 Processed 15/05/2024 4052388239 MR BURADA AMMAYAMMA STATE BANK OF INDIA(508548)
206 Kothuru AP-01-015-001-001/010273
(KADUMU) 		0201015000NRG25090520241665558 09/05/2024 Dashaalu 0201015WL034213 Dashaalu 00415 SBIN0021238 1561 1561 Processed 15/05/2024 4052387919 Mrs DASHALU VALUROUTHU W O LAKSHNARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kothuru AP-01-015-001-001/010273
(KADUMU) 		0201015000NRG25090520241665559 09/05/2024 Laxmana 0201015WL034213 Laxmana 00415 SBIN0021238 1561 1561 Processed 15/05/2024 4052388354 Mr VALUROUTHU LAKSHNARAO S O VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kothuru AP-01-015-001-001/010463
(KADUMU) 		0201015000NRG25090520241665617 09/05/2024 Jayamma 0201015WL034213 Jayamma 00415 SBIN0021238 1301 1301 Processed 15/05/2024 4052388356 Mrs JAYAMMA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kothuru AP-01-015-001-001/010463
(KADUMU) 		0201015000NRG25090520241665616 09/05/2024 Punnagiri 0201015WL034213 Punnagiri 00415 SBIN0021238 781 781 Processed 15/05/2024 4052387925 MR KONA PUNNAGIRI STATE BANK OF INDIA(508548)
210 Kothuru AP-01-015-001-001/010470
(KADUMU) 		0201015000NRG25090520241665332 09/05/2024 Savitri 0201015WL034211 Savitri 00415 SBIN0021238 1565 1565 Processed 15/05/2024 4052387885 MRS TOMPA SAVITRI STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-001-001/010511
(KADUMU) 		0201015000NRG25090520241665336 09/05/2024 Venkatamma 0201015WL034211 Venkatamma 00415 SBIN0021238 1565 1565 Processed 15/05/2024 4052387910 MRS GUJJA VENKATAMMA STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-001-001/010555
(KADUMU) 		0201015000NRG25090520241665342 09/05/2024 Varadarajulu 0201015WL034211 Varadarajulu 00415 SBIN0021238 522 522 Processed 15/05/2024 4052388193 MR KATA VARADARAJULU STATE BANK OF INDIA(508548)
213 Kothuru AP-01-015-001-001/010604
(KADUMU) 		0201015000NRG25090520241665650 09/05/2024 Saraswathi 0201015WL034213 Saraswathi 00415 SBIN0021238 1561 1561 Processed 15/05/2024 4052388355 MRS BURADA SARASWATHI STATE BANK OF INDIA(508548)
214 Kothuru AP-01-015-001-001/020002
(KADUMU) 		0201015000NRG25090520241665361 09/05/2024 Chinnarao 0201015WL034212 Chinnarao 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052387917 MR BODUPALLI CHINNA RAO STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-001-001/020003
(KADUMU) 		0201015000NRG25090520241665364 09/05/2024 Shobha 0201015WL034212 Shobha 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052387802 Mrs KALLAPALLI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kothuru AP-01-015-001-001/020004
(KADUMU) 		0201015000NRG25090520241665366 09/05/2024 Chinnayya 0201015WL034212 Chinnayya 00415 SBIN0021238 440 440 Processed 15/05/2024 4052387930 MR GODABA CHINNAYYA STATE BANK OF INDIA(508548)
217 Kothuru AP-01-015-001-001/020004
(KADUMU) 		0201015000NRG25090520241665365 09/05/2024 Narasamma 0201015WL034212 Narasamma 00415 SBIN0021238 881 881 Processed 15/05/2024 4052387804 MRS GODABA NARASAMMA STATE BANK OF INDIA(508548)
218 Kothuru AP-01-015-001-001/020006
(KADUMU) 		0201015000NRG25090520241665367 09/05/2024 Jogaarao 0201015WL034212 Jogaarao 00415 SBIN0021238 440 440 Processed 15/05/2024 4052387931 MR GODABA JOGARAO STATE BANK OF INDIA(508548)
219 Kothuru AP-01-015-001-001/020007
(KADUMU) 		0201015000NRG25090520241665368 09/05/2024 Aadamma 0201015WL034212 Aadamma 00415 SBIN0021238 440 440 Processed 15/05/2024 4052387932 MR GODABA ADAMMA STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-001-001/020009
(KADUMU) 		0201015000NRG25090520241665369 09/05/2024 Opeesu 0201015WL034212 Opeesu 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052387905 MR KALLAPALLI AAPHISU STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-001-001/020011
(KADUMU) 		0201015000NRG25090520241665373 09/05/2024 SAmbamurty 0201015WL034212 SAmbamurty 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052388539 MR SAMBAMURTY KALLAPALLI STATE BANK OF INDIA(508548)
222 Kothuru AP-01-015-001-001/020014
(KADUMU) 		0201015000NRG25090520241665377 09/05/2024 KALLAPALLI TIRUPATHI 0201015WL034212 KALLAPALLI TIRUPATHI 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052387887 MR KALLAPALLI TIRUPATHI STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-001-001/020017
(KADUMU) 		0201015000NRG25090520241665383 09/05/2024 Jayamma 0201015WL034212 Jayamma 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052388395 MRS GODABA JAYAMMA STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-001-001/020018
(KADUMU) 		0201015000NRG25090520241665384 09/05/2024 Laksmi 0201015WL034212 Laksmi 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052388518 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-001-001/020019
(KADUMU) 		0201015000NRG25090520241665385 09/05/2024 Trinadharao 0201015WL034212 Trinadharao 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052387921 MR KAMBALI TRINADHU STATE BANK OF INDIA(508548)
226 Kothuru AP-01-015-001-001/020020
(KADUMU) 		0201015000NRG25090520241665387 09/05/2024 Appalaswami 0201015WL034212 Appalaswami 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052387886 MR BODDUPILLI APPALA SWAMY STATE BANK OF INDIA(508548)
227 Kothuru AP-01-015-001-001/020022
(KADUMU) 		0201015000NRG25090520241665388 09/05/2024 Mohanarao 0201015WL034212 Mohanarao 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052387937 MR VADADA MOHANARAO STATE BANK OF INDIA(508548)
228 Kothuru AP-01-015-001-001/020022
(KADUMU) 		0201015000NRG25090520241665389 09/05/2024 Parvati 0201015WL034212 Parvati 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052388450 MRS VADADA PARVATHI STATE BANK OF INDIA(508548)
229 Kothuru AP-01-015-001-001/020024
(KADUMU) 		0201015000NRG25090520241665391 09/05/2024 BODDUPALLI REYYAMMA 0201015WL034212 BODDUPALLI REYYAMMA 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052387805 MRS BODDUPALLI REYYAMMA STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-001-001/020025
(KADUMU) 		0201015000NRG25090520241665392 09/05/2024 Sipayi 0201015WL034212 Sipayi 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052387889 MR CHINTADA SIPAYI STATE BANK OF INDIA(508548)
231 Kothuru AP-01-015-001-001/020028
(KADUMU) 		0201015000NRG25090520241665394 09/05/2024 NEELAVENI 0201015WL034212 NEELAVENI 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052387941 MRS GODABA NEELAVENI STATE BANK OF INDIA(508548)
232 Kothuru AP-01-015-001-001/020029
(KADUMU) 		0201015000NRG25090520241665395 09/05/2024 KALLEPALLI APPA RAO 0201015WL034212 KALLEPALLI APPA RAO 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052387888 MR KALLEPALLI APPA RAO STATE BANK OF INDIA(508548)
233 Kothuru AP-01-015-001-001/020032
(KADUMU) 		0201015000NRG25090520241665397 09/05/2024 Sundari 0201015WL034212 Sundari 00415 SBIN0021238 661 661 Processed 15/05/2024 4052388241 MR MAJJI SUNDARI STATE BANK OF INDIA(508548)
234 Kothuru AP-01-015-001-001/020035
(KADUMU) 		0201015000NRG25090520241665400 09/05/2024 Gouramma 0201015WL034212 Gouramma 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052388150 Mrs BURAVILLI GOURAMMA W O RAMAJOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Kothuru AP-01-015-001-001/020041
(KADUMU) 		0201015000NRG25090520241665401 09/05/2024 Arudramma 0201015WL034212 Arudramma 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052387807 Mrs MAJJI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Kothuru AP-01-015-001-001/020043
(KADUMU) 		0201015000NRG25090520241665402 09/05/2024 Gouramma 0201015WL034212 Gouramma 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052388513 MRS BODDUPALLI GOURAMMA STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-001-001/020046
(KADUMU) 		0201015000NRG25090520241665404 09/05/2024 Adilaxmi 0201015WL034212 Adilaxmi 00415 SBIN0021238 220 220 Processed 15/05/2024 4052388261 MRS BODDUPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-001-001/020047
(KADUMU) 		0201015000NRG25090520241665406 09/05/2024 Santha Rao 0201015WL034212 Santha Rao 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052388512 MR BODDUPALLI SYAMALAARAO STATE BANK OF INDIA(508548)
239 Kothuru AP-01-015-001-001/020049
(KADUMU) 		0201015000NRG25090520241665408 09/05/2024 BODDUPALLI SANJEEVARAO 0201015WL034212 BODDUPALLI SANJEEVARAO 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052388532 MR BODDUPALLI SANJEEVARAO STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-001-001/030023
(KADUMU) 		0201015000NRG25090520241665423 09/05/2024 Laxmi 0201015WL034212 Laxmi 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052387803 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Kothuru AP-01-015-001-001/030028
(KADUMU) 		0201015000NRG25090520241665425 09/05/2024 Sarasamma 0201015WL034212 Sarasamma 00415 SBIN0021238 440 440 Processed 15/05/2024 4052387903 MRS SUKALI SARASWATHI STATE BANK OF INDIA(508548)
242 Kothuru AP-01-015-001-001/030031
(KADUMU) 		0201015000NRG25090520241665426 09/05/2024 Adilaksmi 0201015WL034212 Adilaksmi 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052387806 MRS MAJJI ADILAXMI STATE BANK OF INDIA(508548)
243 Kothuru AP-01-015-001-001/030036
(KADUMU) 		0201015000NRG25090520241665429 09/05/2024 Erukulamma 0201015WL034212 Erukulamma 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052387899 Mrs YARUKALAMMA MAJJI W O ADINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Kothuru AP-01-015-001-001/030055
(KADUMU) 		0201015000NRG25090520241665438 09/05/2024 Laxminarayana 0201015WL034212 Laxminarayana 00415 SBIN0021238 1321 1321 Processed 15/05/2024 4052387933 MR VISWANATHULA LAKSHMI NARYANA STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-001-001/30090
(KADUMU) 		0201015000NRG25090520241665464 09/05/2024 KALLAPALLI GOWRAMMA 0201015WL034212 KALLAPALLI GOWRAMMA 00415 SBIN0021238 1101 1101 Processed 15/05/2024 4052388531 Mrs KALLAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Kothuru AP-01-015-010-011/010055
(PONNUTURU) 		0201015000NRG25090520241638762 09/05/2024 geeta 0201015WL033836 geeta 00415 SBIN0021238 1519 1519 Processed 15/05/2024 4052388377 MRS PATHIVADA GEETA STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-010-011/010114
(PONNUTURU) 		0201015000NRG25090520241638786 09/05/2024 Laksmi 0201015WL033836 Laksmi 00415 SBIN0021238 1519 1519 Processed 15/05/2024 4052387772 MRS YAMALA LAXMI STATE BANK OF INDIA(508548)
248 Kothuru AP-01-015-010-011/010137
(PONNUTURU) 		0201015000NRG25090520241638791 09/05/2024 BHEHARA PADMAVATHI 0201015WL033836 BHEHARA PADMAVATHI 00415 SBIN0021238 759 759 Processed 15/05/2024 4052387918 Mrs BEHARA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kothuru AP-01-015-010-011/010275
(PONNUTURU) 		0201015000NRG25090520241638807 09/05/2024 Mr. BEHARA CHINNA RAO 0201015WL033836 Mr. BEHARA CHINNA RAO 00415 SBIN0021238 1266 1266 Processed 15/05/2024 4052388378 MR BEHARA CHINNA RAO STATE BANK OF INDIA(508548)
250 Kothuru AP-01-015-010-011/010353
(PONNUTURU) 		0201015000NRG25090520241638816 09/05/2024 Gangadhar 0201015WL033836 Gangadhar 00415 SBIN0021238 1013 1013 Processed 15/05/2024 4052388548 Mr BEHARA GANGADHAR INDIAN BANK(607105)
251 Kothuru AP-01-015-010-011/010363
(PONNUTURU) 		0201015000NRG25090520241638822 09/05/2024 Mr. LANKA DAYANIDHI 0201015WL033836 Mr. LANKA DAYANIDHI 00415 SBIN0021238 1013 1013 Processed 15/05/2024 4052388243 MR LANKA DAYANIDHI STATE BANK OF INDIA(508548)
252 Kothuru AP-01-015-010-011/010398
(PONNUTURU) 		0201015000NRG25090520241638826 09/05/2024 BEHARA KRISHNA RAO 0201015WL033836 BEHARA KRISHNA RAO 00415 SBIN0021238 1266 1266 Processed 15/05/2024 4052387929 Mr KRISHNA RAO BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kothuru AP-01-015-010-011/010430
(PONNUTURU) 		0201015000NRG25090520241638838 09/05/2024 Hrikrishna 0201015WL033836 Hrikrishna 00415 SBIN0021238 759 759 Processed 15/05/2024 4052387900 MR PATHRO HARI KRISHNA STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-010-011/010437
(PONNUTURU) 		0201015000NRG25090520241638841 09/05/2024 TAVITAMMA 0201015WL033836 TAVITAMMA 00415 SBIN0021238 1266 1266 Processed 15/05/2024 4052387901 MRS SURAVARAPU TAVITAMMA STATE BANK OF INDIA(508548)
255 Kothuru AP-01-015-010-011/010443
(PONNUTURU) 		0201015000NRG25090520241638842 09/05/2024 Nukamma 0201015WL033836 Nukamma 00415 SBIN0021238 1519 1519 Processed 15/05/2024 4052388519 MRS NUKAMMA ALLADA STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-010-011/010445
(PONNUTURU) 		0201015000NRG25090520241638843 09/05/2024 SATYAVATI 0201015WL033836 SATYAVATI 00415 SBIN0021238 1519 1519 Processed 15/05/2024 4052387936 Mrs KONCHADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Kothuru AP-01-015-010-011/020006
(PONNUTURU) 		0201015000NRG25090520241638846 09/05/2024 Ramarao 0201015WL033836 Ramarao 00415 SBIN0021238 1013 1013 Processed 15/05/2024 4052387911 RAMA RAO KORLANA STATE BANK OF INDIA(508548)
258 Kothuru AP-01-015-010-011/020063
(PONNUTURU) 		0201015000NRG25090520241638857 09/05/2024 Sondaayi 0201015WL033836 Sondaayi 00415 SBIN0021238 1519 1519 Processed 15/05/2024 4052388405 MRS GOMANGO SUNDAI STATE BANK OF INDIA(508548)
259 Kothuru AP-01-015-010-011/020084
(PONNUTURU) 		0201015000NRG25090520241638861 09/05/2024 Taruni 0201015WL033836 Taruni 00415 SBIN0021238 1266 1266 Processed 15/05/2024 4052388406 MRS SAVARA THARUNI STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-010-011/020085
(PONNUTURU) 		0201015000NRG25090520241638862 09/05/2024 Panju 0201015WL033836 Panju 00415 SBIN0021238 759 759 Processed 15/05/2024 4052388232 MR RAYBO PANJU STATE BANK OF INDIA(508548)
261 Kothuru AP-01-015-010-011/020089
(PONNUTURU) 		0201015000NRG25090520241638864 09/05/2024 Dhuryodhana 0201015WL033836 Dhuryodhana 00415 SBIN0021238 1519 1519 Processed 15/05/2024 4052388461 MR PADALA DURYODHANA STATE BANK OF INDIA(508548)
262 Kothuru AP-01-015-010-011/040021
(PONNUTURU) 		0201015000NRG25090520241638873 09/05/2024 Pavani 0201015WL033836 Pavani 00415 SBIN0021238 1519 1519 Processed 15/05/2024 4052387863 MRS ANDHAVARAM PAVANI STATE BANK OF INDIA(508548)
263 Kothuru AP-01-015-010-011/040106
(PONNUTURU) 		0201015000NRG25090520241638889 09/05/2024 Oladara Malathi 0201015WL033836 Oladara Malathi 00415 SBIN0021238 1519 1519 Processed 15/05/2024 4052388109 MRS OLADARA MALATHI STATE BANK OF INDIA(508548)
264 Kothuru AP-01-015-010-011/040108
(PONNUTURU) 		0201015000NRG25090520241638891 09/05/2024 Dharmarao 0201015WL033836 Dharmarao 00415 SBIN0021238 1266 1266 Processed 15/05/2024 4052388252 MR KUMMARA DARMA RAO STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-010-011/040137
(PONNUTURU) 		0201015000NRG25090520241638897 09/05/2024 Savitri 0201015WL033836 Savitri 00415 SBIN0021238 1013 1013 Processed 15/05/2024 4052388375 MRS PUTEMSETTI SAVTIRI STATE BANK OF INDIA(508548)
266 Kothuru AP-01-015-010-011/040163
(PONNUTURU) 		0201015000NRG25090520241638904 09/05/2024 KOVVURU NARASAMMA 0201015WL033836 KOVVURU NARASAMMA 00415 SBIN0021238 1519 1519 Processed 15/05/2024 4052388357 MRS KOVVURU NARASAMMA STATE BANK OF INDIA(508548)
267 Kothuru AP-01-015-010-011/040178
(PONNUTURU) 		0201015000NRG25090520241638908 09/05/2024 rama rao 0201015WL033836 rama rao 00415 SBIN0021238 1519 1519 Processed 15/05/2024 4052388260 MR NILUROUTHU RAMARAO STATE BANK OF INDIA(508548)
268 Kothuru AP-01-015-010-011/20096
(PONNUTURU) 		0201015000NRG25090520241638916 09/05/2024 Jospon Savara 0201015WL033836 Jospon Savara 00415 SBIN0021238 1266 1266 Processed 15/05/2024 4052388522 MR JOSPON SAVARA STATE BANK OF INDIA(508548)
269 Kothuru AP-01-015-010-011/20096
(PONNUTURU) 		0201015000NRG25090520241638917 09/05/2024 Junita Savara 0201015WL033836 Junita Savara 00415 SBIN0021238 1266 1266 Processed 15/05/2024 4052388521 MRS JUNITA SAVARA STATE BANK OF INDIA(508548)
270 Kothuru AP-01-015-019-020/020003
(MADANAPURAM) 		0201015000NRG25090520241595390 09/05/2024 Parvati 0201015WL033287 Parvati 00415 SBIN0021238 1609 1609 Processed 15/05/2024 4052388250 MR ASIRI PARVATHI STATE BANK OF INDIA(508548)
271 Kothuru AP-01-015-019-020/020004
(MADANAPURAM) 		0201015000NRG25090520241595391 09/05/2024 Gopi 0201015WL033287 Gopi 00415 SBIN0021238 805 805 Processed 15/05/2024 4052388545 MR JANNI GOPI STATE BANK OF INDIA(508548)
272 Kothuru AP-01-015-019-020/020005
(MADANAPURAM) 		0201015000NRG25090520241595394 09/05/2024 Seetamma 0201015WL033287 Seetamma 00415 SBIN0021238 1609 1609 Processed 15/05/2024 4052388236 MRS JANNI SEETHAMMA STATE BANK OF INDIA(508548)
273 Kothuru AP-01-015-019-020/020007
(MADANAPURAM) 		0201015000NRG25090520241595396 09/05/2024 Chandramma 0201015WL033287 Chandramma 00415 SBIN0021238 1609 1609 Processed 15/05/2024 4052387883 MRS JANNI CHANDRAMMA STATE BANK OF INDIA(508548)
274 Kothuru AP-01-015-019-020/020007
(MADANAPURAM) 		0201015000NRG25090520241595397 09/05/2024 JANNI KANTHAMMA 0201015WL033287 JANNI KANTHAMMA 00415 SBIN0021238 1609 1609 Processed 15/05/2024 4052387940 MR JANNI KANTHAMMA STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-019-020/020008
(MADANAPURAM) 		0201015000NRG25090520241595398 09/05/2024 Gopi 0201015WL033287 Gopi 00415 SBIN0021238 1341 1341 Processed 15/05/2024 4052388247 MR BIDDIKA GOPESH STATE BANK OF INDIA(508548)
276 Kothuru AP-01-015-019-020/020176
(MADANAPURAM) 		0201015000NRG25090520241595425 09/05/2024 Bhulaksmamma 0201015WL033287 Bhulaksmamma 00415 SBIN0021238 1073 1073 Processed 15/05/2024 4052388246 MRS BISARINGI BULAXMI STATE BANK OF INDIA(508548)
277 Kothuru AP-01-015-019-020/020230
(MADANAPURAM) 		0201015000NRG25090520241595428 09/05/2024 Padma 0201015WL033287 Padma 00415 SBIN0021238 1609 1609 Processed 15/05/2024 4052387884 MRS ASARA PADMA STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-019-020/020232
(MADANAPURAM) 		0201015000NRG25090520241595429 09/05/2024 Nirmala 0201015WL033287 Nirmala 00415 SBIN0021238 1609 1609 Processed 15/05/2024 4052387909 MRS ASARA NIRMALA STATE BANK OF INDIA(508548)
279 Kothuru AP-01-015-019-020/020242
(MADANAPURAM) 		0201015000NRG25090520241595430 09/05/2024 LIMMAKA SUNDARA NARAYANA 0201015WL033287 LIMMAKA SUNDARA NARAYANA 00415 SBIN0021238 1609 1609 Processed 15/05/2024 4052388487 MR LIMMAKA SUNDARA NARAYANA STATE BANK OF INDIA(508548)
280 Kothuru AP-01-015-019-020/020248
(MADANAPURAM) 		0201015000NRG25090520241595431 09/05/2024 prasada rao 0201015WL033287 prasada rao 00415 SBIN0021238 1609 1609 Processed 15/05/2024 4052388251 MR JONNADA PRASADA RAO STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-019-021/010014
(MADANAPURAM) 		0201015000NRG25090520241641026 09/05/2024 Mallamma 0201015WL033849 Mallamma 00415 SBIN0021238 1324 1324 Processed 15/05/2024 4052388366 MRS SANNIBOYINA MALLAMMA STATE BANK OF INDIA(508548)
282 Kothuru AP-01-015-019-021/010018
(MADANAPURAM) 		0201015000NRG25090520241641028 09/05/2024 Mallesu 0201015WL033849 Mallesu 00415 SBIN0021238 1324 1324 Processed 15/05/2024 4052388472 MR SANNIBOINA MALLESU STATE BANK OF INDIA(508548)
283 Kothuru AP-01-015-019-021/010031
(MADANAPURAM) 		0201015000NRG25090520241646176 09/05/2024 Chinnammi 0201015WL033935 Chinnammi 00415 SBIN0021238 886 886 Processed 15/05/2024 4052388491 Mrs KOTIPALLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kothuru AP-01-015-019-021/010036
(MADANAPURAM) 		0201015000NRG25090520241646182 09/05/2024 Krishnamurti 0201015WL033935 Krishnamurti 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052388255 MR UMMADISETTI KRISHNA STATE BANK OF INDIA(508548)
285 Kothuru AP-01-015-019-021/010041
(MADANAPURAM) 		0201015000NRG25090520241646189 09/05/2024 Mokhalingam 0201015WL033935 Mokhalingam 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387763 MR GANTIKOTA MOKHALINGAM STATE BANK OF INDIA(508548)
286 Kothuru AP-01-015-019-021/010041
(MADANAPURAM) 		0201015000NRG25090520241646191 09/05/2024 NAGARAJU 0201015WL033935 NAGARAJU 00415 SBIN0021238 664 664 Processed 15/05/2024 4052388489 MR GANDIKOTA NAGA RAJU STATE BANK OF INDIA(508548)
287 Kothuru AP-01-015-019-021/010042
(MADANAPURAM) 		0201015000NRG25090520241646192 09/05/2024 Venkayya 0201015WL033935 Venkayya 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052388466 MR UMMADASETTI VENKAYYA STATE BANK OF INDIA(508548)
288 Kothuru AP-01-015-019-021/010044
(MADANAPURAM) 		0201015000NRG25090520241646195 09/05/2024 Achamma 0201015WL033935 Achamma 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052388470 MRS TATIPATTI ATCHEMMA STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-019-021/010046
(MADANAPURAM) 		0201015000NRG25090520241646196 09/05/2024 Appalanarsi 0201015WL033935 Appalanarsi 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387874 MR GANTIKOTA APPALA NARSI STATE BANK OF INDIA(508548)
290 Kothuru AP-01-015-019-021/010047
(MADANAPURAM) 		0201015000NRG25090520241646198 09/05/2024 Papayya 0201015WL033935 Papayya 00415 SBIN0021238 886 886 Processed 15/05/2024 4052387879 MR SENNAMSETTI PAPAYYA STATE BANK OF INDIA(508548)
291 Kothuru AP-01-015-019-021/010048
(MADANAPURAM) 		0201015000NRG25090520241646200 09/05/2024 Venkatarao 0201015WL033935 Venkatarao 00415 SBIN0021238 886 886 Processed 15/05/2024 4052387890 MR GANTIKOTA VENKATA RAO STATE BANK OF INDIA(508548)
292 Kothuru AP-01-015-019-021/010055
(MADANAPURAM) 		0201015000NRG25090520241646206 09/05/2024 Chinnodu 0201015WL033935 Chinnodu 00415 SBIN0021238 886 886 Processed 15/05/2024 4052387878 MR GANTIKOTA CHINNARAO STATE BANK OF INDIA(508548)
293 Kothuru AP-01-015-019-021/010056
(MADANAPURAM) 		0201015000NRG25090520241646208 09/05/2024 Appanna 0201015WL033935 Appanna 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052388426 Mr APPANNA SANNIBOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
294 Kothuru AP-01-015-019-021/010059
(MADANAPURAM) 		0201015000NRG25090520241646213 09/05/2024 Papamma 0201015WL033935 Papamma 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387873 MR SANNIBOYINA PAPAMMA STATE BANK OF INDIA(508548)
295 Kothuru AP-01-015-019-021/010061
(MADANAPURAM) 		0201015000NRG25090520241646214 09/05/2024 Ramulu 0201015WL033935 Ramulu 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387942 Mr SANNIBOYINA RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
296 Kothuru AP-01-015-019-021/010063
(MADANAPURAM) 		0201015000NRG25090520241641034 09/05/2024 Mallesu 0201015WL033849 Mallesu 00415 SBIN0021238 794 794 Processed 15/05/2024 4052387898 MR SADINAPALLI MALLESU STATE BANK OF INDIA(508548)
297 Kothuru AP-01-015-019-021/010069
(MADANAPURAM) 		0201015000NRG25090520241641039 09/05/2024 Laksmi 0201015WL033849 Laksmi 00415 SBIN0021238 1059 1059 Processed 15/05/2024 4052388238 MRS KOYILAPU LAXMI STATE BANK OF INDIA(508548)
298 Kothuru AP-01-015-019-021/010069
(MADANAPURAM) 		0201015000NRG25090520241641038 09/05/2024 Ravanamurti 0201015WL033849 Ravanamurti 00415 SBIN0021238 1324 1324 Processed 15/05/2024 4052387926 MR KOYILAPU RAMANA STATE BANK OF INDIA(508548)
299 Kothuru AP-01-015-019-021/010072
(MADANAPURAM) 		0201015000NRG25090520241641040 09/05/2024 Baskararao 0201015WL033849 Baskararao 00415 SBIN0021238 1059 1059 Processed 15/05/2024 4052387906 MR SANNIBOYINA BHASKARA RAO STATE BANK OF INDIA(508548)
300 Kothuru AP-01-015-019-021/010072
(MADANAPURAM) 		0201015000NRG25090520241641041 09/05/2024 Chellamma 0201015WL033849 Chellamma 00415 SBIN0021238 1059 1059 Processed 15/05/2024 4052388365 MRS SANNIBOYINA CHELLAMMA STATE BANK OF INDIA(508548)
301 Kothuru AP-01-015-019-021/010080
(MADANAPURAM) 		0201015000NRG25090520241641048 09/05/2024 Laksmi 0201015WL033849 Laksmi 00415 SBIN0021238 1324 1324 Processed 15/05/2024 4052388476 MRS SANNIBOYINA LAKSHMI STATE BANK OF INDIA(508548)
302 Kothuru AP-01-015-019-021/010080
(MADANAPURAM) 		0201015000NRG25090520241641047 09/05/2024 Venkatarao 0201015WL033849 Venkatarao 00415 SBIN0021238 794 794 Processed 15/05/2024 4052388490 MR SANNIBOINA VENKATA RAO STATE BANK OF INDIA(508548)
303 Kothuru AP-01-015-019-021/010081
(MADANAPURAM) 		0201015000NRG25090520241641049 09/05/2024 Achamma 0201015WL033849 Achamma 00415 SBIN0021238 794 794 Processed 15/05/2024 4052388367 MRS SANNIBOYINA ATCHAMMA STATE BANK OF INDIA(508548)
304 Kothuru AP-01-015-019-021/010082
(MADANAPURAM) 		0201015000NRG25090520241641050 09/05/2024 Apparao 0201015WL033849 Apparao 00415 SBIN0021238 1324 1324 Processed 15/05/2024 4052388262 MR SANNIBOINA APPARAO STATE BANK OF INDIA(508548)
305 Kothuru AP-01-015-019-021/010083
(MADANAPURAM) 		0201015000NRG25090520241641052 09/05/2024 Appanna 0201015WL033849 Appanna 00415 SBIN0021238 794 794 Processed 15/05/2024 4052387881 MR SANNIBOYINA APPANNA STATE BANK OF INDIA(508548)
306 Kothuru AP-01-015-019-021/010085
(MADANAPURAM) 		0201015000NRG25090520241641056 09/05/2024 Ramaswami 0201015WL033849 Ramaswami 00415 SBIN0021238 1324 1324 Processed 15/05/2024 4052388364 Mr GADI RAMASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
307 Kothuru AP-01-015-019-021/010091
(MADANAPURAM) 		0201015000NRG25090520241641063 09/05/2024 Laksmi 0201015WL033849 Laksmi 00415 SBIN0021238 1059 1059 Processed 15/05/2024 4052387894 Mrs LACHAMMA MILIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kothuru AP-01-015-019-021/010093
(MADANAPURAM) 		0201015000NRG25090520241641064 09/05/2024 Chinnammi 0201015WL033849 Chinnammi 00415 SBIN0021238 794 794 Processed 15/05/2024 4052388249 Mrs Sanniboyina Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kothuru AP-01-015-019-021/010108
(MADANAPURAM) 		0201015000NRG25090520241646224 09/05/2024 Polamma 0201015WL033935 Polamma 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052388425 Mrs GADI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kothuru AP-01-015-019-021/010112
(MADANAPURAM) 		0201015000NRG25090520241646226 09/05/2024 Appayya 0201015WL033935 Appayya 00415 SBIN0021238 886 886 Processed 15/05/2024 4052387875 MR PINDI APPAYYA STATE BANK OF INDIA(508548)
311 Kothuru AP-01-015-019-021/010113
(MADANAPURAM) 		0201015000NRG25090520241646227 09/05/2024 Ramakrishna 0201015WL033935 Ramakrishna 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387865 MR SANNIBOYINA RAMA KRISHNA STATE BANK OF INDIA(508548)
312 Kothuru AP-01-015-019-021/010114
(MADANAPURAM) 		0201015000NRG25090520241646229 09/05/2024 Achamma 0201015WL033935 Achamma 00415 SBIN0021238 886 886 Processed 15/05/2024 4052387913 MRS PINDI ACHAMMA STATE BANK OF INDIA(508548)
313 Kothuru AP-01-015-019-021/010118
(MADANAPURAM) 		0201015000NRG25090520241646232 09/05/2024 Venkatarao 0201015WL033935 Venkatarao 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052388254 MR PINDI VENKATA RAO STATE BANK OF INDIA(508548)
314 Kothuru AP-01-015-019-021/010121
(MADANAPURAM) 		0201015000NRG25090520241646234 09/05/2024 Appayya 0201015WL033935 Appayya 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387920 MRS SANNIBOYINA APPAYYA STATE BANK OF INDIA(508548)
315 Kothuru AP-01-015-019-021/010121
(MADANAPURAM) 		0201015000NRG25090520241646235 09/05/2024 Rambabu 0201015WL033935 Rambabu 00415 SBIN0021238 886 886 Processed 15/05/2024 4052387868 MR SANNIBOYINA RAMPRASAD STATE BANK OF INDIA(508548)
316 Kothuru AP-01-015-019-021/010123
(MADANAPURAM) 		0201015000NRG25090520241646236 09/05/2024 Durgarao 0201015WL033935 Durgarao 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387882 MR SANNIBOYINA DURGARAO STATE BANK OF INDIA(508548)
317 Kothuru AP-01-015-019-021/010126
(MADANAPURAM) 		0201015000NRG25090520241646241 09/05/2024 Bhavani 0201015WL033935 Bhavani 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387876 MRS SANNIBOYINA BHAVANI STATE BANK OF INDIA(508548)
318 Kothuru AP-01-015-019-021/010137
(MADANAPURAM) 		0201015000NRG25090520241641074 09/05/2024 Trinadharao 0201015WL033849 Trinadharao 00415 SBIN0021238 1059 1059 Processed 15/05/2024 4052388396 Mr TRINADHA RAO SANNIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kothuru AP-01-015-019-021/010148
(MADANAPURAM) 		0201015000NRG25090520241641078 09/05/2024 Satyam 0201015WL033849 Satyam 00415 SBIN0021238 1059 1059 Processed 15/05/2024 4052388240 MR WEPURI SATYAM STATE BANK OF INDIA(508548)
320 Kothuru AP-01-015-019-021/010152
(MADANAPURAM) 		0201015000NRG25090520241641083 09/05/2024 Tammayya 0201015WL033849 Tammayya 00415 SBIN0021238 1059 1059 Processed 15/05/2024 4052388502 Mr SANNIBOYINA TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kothuru AP-01-015-019-021/010159
(MADANAPURAM) 		0201015000NRG25090520241641086 09/05/2024 SANNIBOYINA APPANNA 0201015WL033849 SANNIBOYINA APPANNA 00415 SBIN0021238 1059 1059 Processed 15/05/2024 4052388253 Mr SANNIBOINA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
322 Kothuru AP-01-015-019-021/010160
(MADANAPURAM) 		0201015000NRG25090520241641088 09/05/2024 Trinadharao 0201015WL033849 Trinadharao 00415 SBIN0021238 1324 1324 Processed 15/05/2024 4052388397 MR SANNIBOYINA TRINADHA RAO STATE BANK OF INDIA(508548)
323 Kothuru AP-01-015-019-021/010167
(MADANAPURAM) 		0201015000NRG25090520241646247 09/05/2024 Apparao 0201015WL033935 Apparao 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387927 MR MOGILI APPARAO STATE BANK OF INDIA(508548)
324 Kothuru AP-01-015-019-021/010171
(MADANAPURAM) 		0201015000NRG25090520241646250 09/05/2024 bhavani 0201015WL033935 bhavani 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052388244 MRS GADI BHAVANI STATE BANK OF INDIA(508548)
325 Kothuru AP-01-015-019-021/010174
(MADANAPURAM) 		0201015000NRG25090520241646251 09/05/2024 chinnammi 0201015WL033935 chinnammi 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387939 MR THATIPATTI CHINNAMMI STATE BANK OF INDIA(508548)
326 Kothuru AP-01-015-019-021/010192
(MADANAPURAM) 		0201015000NRG25090520241641097 09/05/2024 ROHINI 0201015WL033849 ROHINI 00415 SBIN0021238 1324 1324 Processed 15/05/2024 4052388492 MRS SANNIBOINA ROHINI STATE BANK OF INDIA(508548)
327 Kothuru AP-01-015-019-021/010198
(MADANAPURAM) 		0201015000NRG25090520241641101 09/05/2024 harita 0201015WL033849 harita 00415 SBIN0021238 1324 1324 Processed 15/05/2024 4052388230 MR SINNABOIYNA HARITHA STATE BANK OF INDIA(508548)
328 Kothuru AP-01-015-019-021/010203
(MADANAPURAM) 		0201015000NRG25090520241646263 09/05/2024 Sandhya 0201015WL033935 Sandhya 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052388469 Mrs SANNIBOYINA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kothuru AP-01-015-019-021/010209
(MADANAPURAM) 		0201015000NRG25090520241646266 09/05/2024 AMMANNA 0201015WL033935 AMMANNA 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052387891 MRS PINDI AMMANNA STATE BANK OF INDIA(508548)
330 Kothuru AP-01-015-019-021/010210
(MADANAPURAM) 		0201015000NRG25090520241641106 09/05/2024 SRINU 0201015WL033849 SRINU 00415 SBIN0021238 794 794 Processed 15/05/2024 4052387938 SANNOI SETTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Kothuru AP-01-015-019-021/010216
(MADANAPURAM) 		0201015000NRG25090520241641107 09/05/2024 SANNIBOYINA LAXMAMMA 0201015WL033849 SANNIBOYINA LAXMAMMA 00415 SBIN0021238 530 530 Processed 15/05/2024 4052387892 MRS SANNIBOYINA LAXMAMMA STATE BANK OF INDIA(508548)
332 Kothuru AP-01-015-019-021/10220
(MADANAPURAM) 		0201015000NRG25090520241646270 09/05/2024 Mogili Appalanarsi 0201015WL033935 Mogili Appalanarsi 00415 SBIN0021238 1107 1107 Processed 15/05/2024 4052388537 MR MOGILI APPALANARSI STATE BANK OF INDIA(508548)
333 Kothuru AP-01-015-019-021/10225
(MADANAPURAM) 		0201015000NRG25090520241641109 09/05/2024 SANNIBOYINA RAMARAO 0201015WL033849 SANNIBOYINA RAMARAO 00415 SBIN0021238 1324 1324 Processed 15/05/2024 4052387896 MR SANNIBOYINA RAMARAO STATE BANK OF INDIA(508548)
334 Kothuru AP-01-015-019-029/010004
(MADANAPURAM) 		0201015000NRG25090520241646372 09/05/2024 CHALA NADIPODU 0201015WL033938 CHALA NADIPODU 00415 SBIN0021238 823 823 Processed 15/05/2024 4052387935 MR CHALA NADIPODU STATE BANK OF INDIA(508548)
335 Kothuru AP-01-015-019-029/010013
(MADANAPURAM) 		0201015000NRG25090520241646375 09/05/2024 Veerayya 0201015WL033938 Veerayya 00415 SBIN0021238 823 823 Processed 15/05/2024 4052387769 MR SAGA VEERAYYA FNG OF SHIVA STATE BANK OF INDIA(508548)
336 Kothuru AP-01-015-019-029/010014
(MADANAPURAM) 		0201015000NRG25090520241646377 09/05/2024 Nandayya 0201015WL033938 Nandayya 00415 SBIN0021238 274 274 Processed 15/05/2024 4052387767 SAVADANA NANDAIAH STATE BANK OF INDIA(508548)
337 Kothuru AP-01-015-019-029/010016
(MADANAPURAM) 		0201015000NRG25090520241646379 09/05/2024 Sundharamma 0201015WL033938 Sundharamma 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052387924 MRS DUKKA SUNDARAMMA STATE BANK OF INDIA(508548)
338 Kothuru AP-01-015-019-029/010017
(MADANAPURAM) 		0201015000NRG25090520241646380 09/05/2024 Ramulu 0201015WL033938 Ramulu 00415 SBIN0021238 274 274 Processed 15/05/2024 4052387895 MR KODURU RAMULU STATE BANK OF INDIA(508548)
339 Kothuru AP-01-015-019-029/010042
(MADANAPURAM) 		0201015000NRG25090520241646386 09/05/2024 Narayanamma 0201015WL033938 Narayanamma 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052387893 MRS BURADA NARAYANAMMA STATE BANK OF INDIA(508548)
340 Kothuru AP-01-015-019-029/010043
(MADANAPURAM) 		0201015000NRG25090520241646387 09/05/2024 Savitramma 0201015WL033938 Savitramma 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052387760 Mrs BURADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kothuru AP-01-015-019-029/010047
(MADANAPURAM) 		0201015000NRG25090520241646391 09/05/2024 Padma 0201015WL033938 Padma 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052388235 MRS BURADA PADMA STATE BANK OF INDIA(508548)
342 Kothuru AP-01-015-019-029/010047
(MADANAPURAM) 		0201015000NRG25090520241646390 09/05/2024 Phalgunarao 0201015WL033938 Phalgunarao 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052388344 Mr BURADA PHALGUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kothuru AP-01-015-019-029/010049
(MADANAPURAM) 		0201015000NRG25090520241646392 09/05/2024 Jyotamma 0201015WL033938 Jyotamma 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052387922 MRS BURADA JYOTHI STATE BANK OF INDIA(508548)
344 Kothuru AP-01-015-019-029/010050
(MADANAPURAM) 		0201015000NRG25090520241646393 09/05/2024 Tavitinaidu 0201015WL033938 Tavitinaidu 00415 SBIN0021238 274 274 Processed 15/05/2024 4052387867 MR BILLINGI TAVUDU STATE BANK OF INDIA(508548)
345 Kothuru AP-01-015-019-029/010054
(MADANAPURAM) 		0201015000NRG25090520241646394 09/05/2024 Laxminarayana 0201015WL033938 Laxminarayana 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052387831 MR SIGADANA LAXMINARAYANA STATE BANK OF INDIA(508548)
346 Kothuru AP-01-015-019-029/010057
(MADANAPURAM) 		0201015000NRG25090520241646397 09/05/2024 Laksmi 0201015WL033938 Laksmi 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052388343 MRS BURAADA LAXMI STATE BANK OF INDIA(508548)
347 Kothuru AP-01-015-019-029/010067
(MADANAPURAM) 		0201015000NRG25090520241646400 09/05/2024 Sundaramma 0201015WL033938 Sundaramma 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052387928 Mrs Burada Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kothuru AP-01-015-019-029/010069
(MADANAPURAM) 		0201015000NRG25090520241646402 09/05/2024 Bharatamma 0201015WL033938 Bharatamma 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052388363 BHARATAMMA BURADA STATE BANK OF INDIA(508548)
349 Kothuru AP-01-015-019-029/010088
(MADANAPURAM) 		0201015000NRG25090520241646411 09/05/2024 Dhanalaxmi 0201015WL033938 Dhanalaxmi 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052387833 MRS BURADA DHANA LAXMI STATE BANK OF INDIA(508548)
350 Kothuru AP-01-015-019-029/010089
(MADANAPURAM) 		0201015000NRG25090520241646412 09/05/2024 Dilleswari 0201015WL033938 Dilleswari 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052387768 MRS SATIVADA DILLEMMA STATE BANK OF INDIA(508548)
351 Kothuru AP-01-015-019-029/010101
(MADANAPURAM) 		0201015000NRG25090520241646416 09/05/2024 Ganapatirao 0201015WL033938 Ganapatirao 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052388453 MR BURADA GANAPATHI RAO STATE BANK OF INDIA(508548)
352 Kothuru AP-01-015-019-029/010102
(MADANAPURAM) 		0201015000NRG25090520241646418 09/05/2024 Ramulu 0201015WL033938 Ramulu 00415 SBIN0021238 823 823 Processed 15/05/2024 4052387872 MR BURADA RAMULU STATE BANK OF INDIA(508548)
353 Kothuru AP-01-015-019-029/010107
(MADANAPURAM) 		0201015000NRG25090520241646422 09/05/2024 Adilaxmi 0201015WL033938 Adilaxmi 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052388245 MRS KANTA ADILAXMI STATE BANK OF INDIA(508548)
354 Kothuru AP-01-015-019-029/010126
(MADANAPURAM) 		0201015000NRG25090520241646429 09/05/2024 Anandarao 0201015WL033938 Anandarao 00415 SBIN0021238 823 823 Processed 15/05/2024 4052387771 Mr GELLANKI ANANDA RAO S O SAVARAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kothuru AP-01-015-019-029/010131
(MADANAPURAM) 		0201015000NRG25090520241646431 09/05/2024 sankara rao 0201015WL033938 sankara rao 00415 SBIN0021238 549 549 Processed 15/05/2024 4052387761 MR SANKARA RAO BURADA STATE BANK OF INDIA(508548)
356 Kothuru AP-01-015-019-029/010132
(MADANAPURAM) 		0201015000NRG25090520241646433 09/05/2024 srinivasa rao 0201015WL033938 srinivasa rao 00415 SBIN0021238 1097 1097 Processed 15/05/2024 4052387880 MR BURADA SRINIVASA RAO STATE BANK OF INDIA(508548)
357 Kothuru AP-01-015-027-030/020021
(SOMARAJAPURAM) 		0201015000NRG25090520241638577 09/05/2024 TEJAMMA 0201015WL033833 TEJAMMA 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387862 MRS VANDANA TEJAMMA STATE BANK OF INDIA(508548)
358 Kothuru AP-01-015-027-030/020030
(SOMARAJAPURAM) 		0201015000NRG25090520241638584 09/05/2024 Paramma 0201015WL033833 Paramma 00415 SBIN0021238 1020 1020 Processed 15/05/2024 4052388259 MRS BOTTA PARAMMA STATE BANK OF INDIA(508548)
359 Kothuru AP-01-015-027-030/020032
(SOMARAJAPURAM) 		0201015000NRG25090520241638585 09/05/2024 Kamalamma 0201015WL033833 Kamalamma 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387916 MS BOTTA KAMALAMMA STATE BANK OF INDIA(508548)
360 Kothuru AP-01-015-027-030/020035
(SOMARAJAPURAM) 		0201015000NRG25090520241638586 09/05/2024 Shreenivasarao 0201015WL033833 Shreenivasarao 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052388257 MR VANA SRINIVASA RAO STATE BANK OF INDIA(508548)
361 Kothuru AP-01-015-027-030/020044
(SOMARAJAPURAM) 		0201015000NRG25090520241638592 09/05/2024 Ramanayya 0201015WL033833 Ramanayya 00415 SBIN0021238 1020 1020 Processed 15/05/2024 4052387830 Mr CHALLA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kothuru AP-01-015-027-030/020045
(SOMARAJAPURAM) 		0201015000NRG25090520241638595 09/05/2024 Kumaari 0201015WL033833 Kumaari 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387829 Mrs Challa Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kothuru AP-01-015-027-030/020060
(SOMARAJAPURAM) 		0201015000NRG25090520241638599 09/05/2024 Ravanamma 0201015WL033833 Ravanamma 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387902 Mrs GANGU RAVANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kothuru AP-01-015-027-030/020061
(SOMARAJAPURAM) 		0201015000NRG25090520241638601 09/05/2024 Tavitamma 0201015WL033833 Tavitamma 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387861 Mrs MENDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kothuru AP-01-015-027-030/020063
(SOMARAJAPURAM) 		0201015000NRG25090520241638602 09/05/2024 Ammanna 0201015WL033833 Ammanna 00415 SBIN0021238 1020 1020 Processed 15/05/2024 4052387870 MRS KALLURI AMMANNA STATE BANK OF INDIA(508548)
366 Kothuru AP-01-015-027-030/020100
(SOMARAJAPURAM) 		0201015000NRG25090520241638619 09/05/2024 Bharati 0201015WL033833 Bharati 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387912 MRS SURAVARAPU BHARATHI STATE BANK OF INDIA(508548)
367 Kothuru AP-01-015-027-030/020131
(SOMARAJAPURAM) 		0201015000NRG25090520241638628 09/05/2024 aruna 0201015WL033833 aruna 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387914 MRS NETHINTI ARUNA STATE BANK OF INDIA(508548)
368 Kothuru AP-01-015-027-030/020132
(SOMARAJAPURAM) 		0201015000NRG25090520241638629 09/05/2024 Jayamma 0201015WL033833 Jayamma 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387860 MRS KORNU JAYAMMA STATE BANK OF INDIA(508548)
369 Kothuru AP-01-015-027-030/020140
(SOMARAJAPURAM) 		0201015000NRG25090520241638638 09/05/2024 Parvathi 0201015WL033833 Parvathi 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387915 MRS VANDANA PARVATHI STATE BANK OF INDIA(508548)
370 Kothuru AP-01-015-027-030/020149
(SOMARAJAPURAM) 		0201015000NRG25090520241638642 09/05/2024 Ravanamma 0201015WL033833 Ravanamma 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387877 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
371 Kothuru AP-01-015-027-030/020150
(SOMARAJAPURAM) 		0201015000NRG25090520241638643 09/05/2024 Ravanamma 0201015WL033833 Ravanamma 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387869 MRS CHINNI RAVANAMMA STATE BANK OF INDIA(508548)
372 Kothuru AP-01-015-027-030/020151
(SOMARAJAPURAM) 		0201015000NRG25090520241638644 09/05/2024 Chinnammudu 0201015WL033833 Chinnammudu 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052388233 MRS BATTA CHINAMMADU STATE BANK OF INDIA(508548)
373 Kothuru AP-01-015-027-030/020157
(SOMARAJAPURAM) 		0201015000NRG25090520241638646 09/05/2024 Simhachalam 0201015WL033833 Simhachalam 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387832 Mr CHALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kothuru AP-01-015-027-030/020158
(SOMARAJAPURAM) 		0201015000NRG25090520241638649 09/05/2024 Polamma 0201015WL033833 Polamma 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052388231 MR BOTTA POLAMMA STATE BANK OF INDIA(508548)
375 Kothuru AP-01-015-027-030/020165
(SOMARAJAPURAM) 		0201015000NRG25090520241638654 09/05/2024 Manohararao 0201015WL033833 Manohararao 00415 SBIN0021238 1020 1020 Processed 15/05/2024 4052387866 Mr VANA MANOHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kothuru AP-01-015-027-030/020166
(SOMARAJAPURAM) 		0201015000NRG25090520241638656 09/05/2024 Amaravati 0201015WL033833 Amaravati 00415 SBIN0021238 1020 1020 Processed 15/05/2024 4052388256 MRS KOYYANA AMARAVATHI STATE BANK OF INDIA(508548)
377 Kothuru AP-01-015-027-030/020182
(SOMARAJAPURAM) 		0201015000NRG25090520241638663 09/05/2024 JAICHITTI KARREMMA 0201015WL033833 JAICHITTI KARREMMA 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052388353 MRS JAICHITTI KARRAMMA STATE BANK OF INDIA(508548)
378 Kothuru AP-01-015-027-030/020225
(SOMARAJAPURAM) 		0201015000NRG25090520241638677 09/05/2024 SANYASI 0201015WL033833 SANYASI 00415 SBIN0021238 765 765 Processed 15/05/2024 4052388258 MR VANA SANYASI STATE BANK OF INDIA(508548)
379 Kothuru AP-01-015-027-030/020226
(SOMARAJAPURAM) 		0201015000NRG25090520241638678 09/05/2024 KOTESWARI 0201015WL033833 KOTESWARI 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052388484 MRS VANA KOTESWARI STATE BANK OF INDIA(508548)
380 Kothuru AP-01-015-027-030/020249
(SOMARAJAPURAM) 		0201015000NRG25090520241638685 09/05/2024 TAVITAMMA 0201015WL033833 TAVITAMMA 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387828 MRS NANNIGUSAI TAVITAMMA STATE BANK OF INDIA(508548)
381 Kothuru AP-01-015-027-032/010083
(SOMARAJAPURAM) 		0201015000NRG25090520241638686 09/05/2024 Chinnammudu 0201015WL033833 Chinnammudu 00415 SBIN0021238 1275 1275 Processed 15/05/2024 4052387934 MRS KORNU CHINNAMMADU STATE BANK OF INDIA(508548)
SubTotal 218349 218349
382 Kothuru AP-01-015-027-030/020247
(SOMARAJAPURAM) 		0201015000NRG25090520241638683 09/05/2024 Bhema Rao 0201015WL033833 Bhema Rao 00415 SBIN0021313 1275 1275 Processed 15/05/2024 4052387871 MR BHIMARAO PANGA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
383 Kothuru AP-01-015-001-001/030019
(KADUMU) 		0201015000NRG25090520241665419 09/05/2024 Parvati 0201015WL034212 Parvati 00468 UBIN0805106 1321 1321 Processed 15/05/2024 4052388218 MANTENA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1321 1321
384 Kothuru AP-01-015-019-021/010202
(MADANAPURAM) 		0201015000NRG25090520241646261 09/05/2024 PINDI SRINIVASA RAO 0201015WL033935 PINDI SRINIVASA RAO 00468 UBIN0809527 1107 1107 Processed 15/05/2024 4052387961 PINDI SRINIVASA RAO SO APPANNA UNION BANK OF INDIA(508500)
SubTotal 1107 1107
385 Kothuru AP-01-015-001-001/030074
(KADUMU) 		0201015000NRG25090520241665454 09/05/2024 Sanjeva Rao 0201015WL034212 Sanjeva Rao 00468 UBIN0816108 881 881 Processed 15/05/2024 4052388213 YARNAGALA SANJIVA RAO UNION BANK OF INDIA(508500)
SubTotal 881 881
386 Kothuru AP-01-015-001-001/010065
(KADUMU) 		0201015000NRG25090520241665312 09/05/2024 Ekaasamma 0201015WL034211 Ekaasamma 00468 UBIN0817473 1565 1565 Processed 15/05/2024 4052388022 Mrs DARA YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kothuru AP-01-015-001-001/010326
(KADUMU) 		0201015000NRG25090520241665573 09/05/2024 Polamma 0201015WL034213 Polamma 00468 UBIN0817473 1561 1561 Processed 15/05/2024 4052388000 BURADA POLAMMA UNION BANK OF INDIA(508500)
388 Kothuru AP-01-015-001-001/010542
(KADUMU) 		0201015000NRG25090520241665633 09/05/2024 BURADA MOHAN RAO 0201015WL034213 BURADA MOHAN RAO 00468 UBIN0817473 520 520 Processed 15/05/2024 4052388201 BURADA MOHANRAO UNION BANK OF INDIA(508500)
389 Kothuru AP-01-015-001-001/020003
(KADUMU) 		0201015000NRG25090520241665363 09/05/2024 Chinaramarao 0201015WL034212 Chinaramarao 00468 UBIN0817473 1321 1321 Processed 15/05/2024 4052388034 KALAPALLI CHINA RAMARAO UNION BANK OF INDIA(508500)
390 Kothuru AP-01-015-001-001/020033
(KADUMU) 		0201015000NRG25090520241665398 09/05/2024 Sreeraamulu 0201015WL034212 Sreeraamulu 00468 UBIN0817473 1321 1321 Processed 15/05/2024 4052388099 CHERRI SRI RAMULU UNION BANK OF INDIA(508500)
391 Kothuru AP-01-015-001-001/030020
(KADUMU) 		0201015000NRG25090520241665420 09/05/2024 Saradamma 0201015WL034212 Saradamma 00468 UBIN0817473 1321 1321 Processed 15/05/2024 4052388038 MR CHANDRAMMA MAJJI STATE BANK OF INDIA(508548)
392 Kothuru AP-01-015-001-001/30101
(KADUMU) 		0201015000NRG25090520241665469 09/05/2024 BODDUPALLI PAVANI 0201015WL034212 BODDUPALLI PAVANI 00468 UBIN0817473 1101 1101 Processed 15/05/2024 4052388108 Mrs BODDUPALLI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kothuru AP-01-015-001-001/30101
(KADUMU) 		0201015000NRG25090520241665468 09/05/2024 BODDUPALLI RAMESH 0201015WL034212 BODDUPALLI RAMESH 00468 UBIN0817473 1321 1321 Processed 15/05/2024 4052388104 Mr BODDUPALLI RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
394 Kothuru AP-01-015-010-011/040048
(PONNUTURU) 		0201015000NRG25090520241638879 09/05/2024 Lokeswararao 0201015WL033836 Lokeswararao 00468 UBIN0817473 759 759 Processed 15/05/2024 4052388084 DOLA LOKESHWARA RAO UNION BANK OF INDIA(508500)
395 Kothuru AP-01-015-019-020/020009
(MADANAPURAM) 		0201015000NRG25090520241595399 09/05/2024 Reyyamma 0201015WL033287 Reyyamma 00468 UBIN0817473 1609 1609 Processed 15/05/2024 4052388027 Mrs BIDDAKA REYYAMMA W O BHIMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kothuru AP-01-015-019-020/020258
(MADANAPURAM) 		0201015000NRG25090520241595435 09/05/2024 prabavati 0201015WL033287 prabavati 00468 UBIN0817473 1609 1609 Processed 15/05/2024 4052388047 Mrs MALUVA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kothuru AP-01-015-019-020/030245
(MADANAPURAM) 		0201015000NRG25090520241595443 09/05/2024 LAKSHMI 0201015WL033287 LAKSHMI 00468 UBIN0817473 1609 1609 Processed 15/05/2024 4052388202 NILAPU LAKSHMI UNION BANK OF INDIA(508500)
398 Kothuru AP-01-015-019-021/010002
(MADANAPURAM) 		0201015000NRG25090520241646166 09/05/2024 Appanna 0201015WL033935 Appanna 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388015 PINDI APPANNA UNION BANK OF INDIA(508500)
399 Kothuru AP-01-015-019-021/010005
(MADANAPURAM) 		0201015000NRG25090520241646167 09/05/2024 Ramayya 0201015WL033935 Ramayya 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388028 SANNIBOYINA RAMAIAH UNION BANK OF INDIA(508500)
400 Kothuru AP-01-015-019-021/010006
(MADANAPURAM) 		0201015000NRG25090520241646169 09/05/2024 Santa kumari 0201015WL033935 Santa kumari 00468 UBIN0817473 443 443 Processed 15/05/2024 4052388097 Ms SANTHAKUMARI SANNIBOINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
401 Kothuru AP-01-015-019-021/010009
(MADANAPURAM) 		0201015000NRG25090520241641025 09/05/2024 Bhulaksmi 0201015WL033849 Bhulaksmi 00468 UBIN0817473 794 794 Processed 15/05/2024 4052388074 GOADI BHULAXMI UNION BANK OF INDIA(508500)
402 Kothuru AP-01-015-019-021/010018
(MADANAPURAM) 		0201015000NRG25090520241641029 09/05/2024 Laxmi 0201015WL033849 Laxmi 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388079 SANNIBOYINA LAXMI UNION BANK OF INDIA(508500)
403 Kothuru AP-01-015-019-021/010020
(MADANAPURAM) 		0201015000NRG25090520241641030 09/05/2024 Ravanamma 0201015WL033849 Ravanamma 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388100 Mrs SANNIBOINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kothuru AP-01-015-019-021/010023
(MADANAPURAM) 		0201015000NRG25090520241641031 09/05/2024 Kanakamma 0201015WL033849 Kanakamma 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388081 Mrs SANNIBOYINA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kothuru AP-01-015-019-021/010028
(MADANAPURAM) 		0201015000NRG25090520241646171 09/05/2024 Nagamani 0201015WL033935 Nagamani 00468 UBIN0817473 1329 1329 Processed 15/05/2024 4052388011 GADI NAGAMANI UNION BANK OF INDIA(508500)
406 Kothuru AP-01-015-019-021/010034
(MADANAPURAM) 		0201015000NRG25090520241646180 09/05/2024 Venkayya 0201015WL033935 Venkayya 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388030 GANTIKOTA VENKAYYA UNION BANK OF INDIA(508500)
407 Kothuru AP-01-015-019-021/010036
(MADANAPURAM) 		0201015000NRG25090520241646184 09/05/2024 Tirumala Rao 0201015WL033935 Tirumala Rao 00468 UBIN0817473 664 664 Processed 15/05/2024 4052388086 UMMADASETTI TRIRUMALA RAO UNION BANK OF INDIA(508500)
408 Kothuru AP-01-015-019-021/010041
(MADANAPURAM) 		0201015000NRG25090520241646190 09/05/2024 Venkatamma 0201015WL033935 Venkatamma 00468 UBIN0817473 886 886 Processed 15/05/2024 4052388209 MRS GANTIKOTA VENKATAMMA STATE BANK OF INDIA(508548)
409 Kothuru AP-01-015-019-021/010042
(MADANAPURAM) 		0201015000NRG25090520241646193 09/05/2024 Ravanamma 0201015WL033935 Ravanamma 00468 UBIN0817473 886 886 Processed 15/05/2024 4052388050 UMMADASETTI RAMANAMMA UNION BANK OF INDIA(508500)
410 Kothuru AP-01-015-019-021/010044
(MADANAPURAM) 		0201015000NRG25090520241646194 09/05/2024 Tellanna 0201015WL033935 Tellanna 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388009 Mr Thatipatti Tellanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kothuru AP-01-015-019-021/010051
(MADANAPURAM) 		0201015000NRG25090520241646202 09/05/2024 Venkatarao 0201015WL033935 Venkatarao 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388008 Mr VENKATARAO TATIPATTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
412 Kothuru AP-01-015-019-021/010053
(MADANAPURAM) 		0201015000NRG25090520241646204 09/05/2024 Papamma 0201015WL033935 Papamma 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388007 Mrs PAPAMMA MULIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kothuru AP-01-015-019-021/010055
(MADANAPURAM) 		0201015000NRG25090520241646207 09/05/2024 Chinnammi 0201015WL033935 Chinnammi 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388001 Mrs GANTIKOTA CHINNAMMI WO CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kothuru AP-01-015-019-021/010082
(MADANAPURAM) 		0201015000NRG25090520241641051 09/05/2024 Papamma 0201015WL033849 Papamma 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388083 SANNIBOYINA PAPAMMA UNION BANK OF INDIA(508500)
415 Kothuru AP-01-015-019-021/010084
(MADANAPURAM) 		0201015000NRG25090520241641055 09/05/2024 MANGAMMA 0201015WL033849 MANGAMMA 00468 UBIN0817473 265 265 Processed 15/05/2024 4052388204 SANNIBOYINA MANGAMMA UNION BANK OF INDIA(508500)
416 Kothuru AP-01-015-019-021/010086
(MADANAPURAM) 		0201015000NRG25090520241641058 09/05/2024 Aarudramma 0201015WL033849 Aarudramma 00468 UBIN0817473 794 794 Processed 15/05/2024 4052388082 Mrs MUNICHETTI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kothuru AP-01-015-019-021/010090
(MADANAPURAM) 		0201015000NRG25090520241641061 09/05/2024 Lachumayya 0201015WL033849 Lachumayya 00468 UBIN0817473 530 530 Processed 15/05/2024 4052388021 MULIKI LAKSHMAYYA UNION BANK OF INDIA(508500)
418 Kothuru AP-01-015-019-021/010095
(MADANAPURAM) 		0201015000NRG25090520241641067 09/05/2024 Kalavati 0201015WL033849 Kalavati 00468 UBIN0817473 530 530 Processed 15/05/2024 4052388004 GADI KALAVATHI UNION BANK OF INDIA(508500)
419 Kothuru AP-01-015-019-021/010095
(MADANAPURAM) 		0201015000NRG25090520241641066 09/05/2024 Ramana 0201015WL033849 Ramana 00468 UBIN0817473 265 265 Processed 15/05/2024 4052388005 Mr GADI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kothuru AP-01-015-019-021/010099
(MADANAPURAM) 		0201015000NRG25090520241641070 09/05/2024 Laksmi 0201015WL033849 Laksmi 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388078 MDM IMPLENTING AGENCY MPPSCHOOL VENKATAP STATE BANK OF INDIA(508548)
421 Kothuru AP-01-015-019-021/010102
(MADANAPURAM) 		0201015000NRG25090520241641072 09/05/2024 Satyavati 0201015WL033849 Satyavati 00468 UBIN0817473 1059 1059 Processed 15/05/2024 4052388075 KOYILAPU SATYAVATHI UNION BANK OF INDIA(508500)
422 Kothuru AP-01-015-019-021/010106
(MADANAPURAM) 		0201015000NRG25090520241646219 09/05/2024 SUDHA RANI 0201015WL033935 SUDHA RANI 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388054 SANNIBOYINA SUDHARANI UNION BANK OF INDIA(508500)
423 Kothuru AP-01-015-019-021/010116
(MADANAPURAM) 		0201015000NRG25090520241646230 09/05/2024 Achamma 0201015WL033935 Achamma 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388212 PINDI ACHAMMA UNION BANK OF INDIA(508500)
424 Kothuru AP-01-015-019-021/010124
(MADANAPURAM) 		0201015000NRG25090520241646238 09/05/2024 Laksmanarao 0201015WL033935 Laksmanarao 00468 UBIN0817473 886 886 Processed 15/05/2024 4052388087 SANNIBOYINA LAXMINARAYANA UNION BANK OF INDIA(508500)
425 Kothuru AP-01-015-019-021/010125
(MADANAPURAM) 		0201015000NRG25090520241646239 09/05/2024 Karranna 0201015WL033935 Karranna 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388012 PINDI KARANNA S O POTANNA UNION BANK OF INDIA(508500)
426 Kothuru AP-01-015-019-021/010125
(MADANAPURAM) 		0201015000NRG25090520241646240 09/05/2024 Sarojini 0201015WL033935 Sarojini 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388016 PINDI SAROJINI UNION BANK OF INDIA(508500)
427 Kothuru AP-01-015-019-021/010130
(MADANAPURAM) 		0201015000NRG25090520241646243 09/05/2024 Karranna 0201015WL033935 Karranna 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388003 GANTIKOTA KARRENNA UNION BANK OF INDIA(508500)
428 Kothuru AP-01-015-019-021/010130
(MADANAPURAM) 		0201015000NRG25090520241646244 09/05/2024 Mallamma 0201015WL033935 Mallamma 00468 UBIN0817473 1107 1107 Rejected 15/05/2024 4052388002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Kothuru AP-01-015-019-021/010133
(MADANAPURAM) 		0201015000NRG25090520241641073 09/05/2024 Ramanamma 0201015WL033849 Ramanamma 00468 UBIN0817473 265 265 Processed 15/05/2024 4052388080 SANNIBOYINA RAMANAMMA UNION BANK OF INDIA(508500)
430 Kothuru AP-01-015-019-021/010139
(MADANAPURAM) 		0201015000NRG25090520241641075 09/05/2024 Krishnarao 0201015WL033849 Krishnarao 00468 UBIN0817473 794 794 Processed 15/05/2024 4052388032 PINDI KRISHNA RAO UNION BANK OF INDIA(508500)
431 Kothuru AP-01-015-019-021/010144
(MADANAPURAM) 		0201015000NRG25090520241641076 09/05/2024 Tulasamma 0201015WL033849 Tulasamma 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388006 Mrs GADI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kothuru AP-01-015-019-021/010147
(MADANAPURAM) 		0201015000NRG25090520241646246 09/05/2024 Chittibabu 0201015WL033935 Chittibabu 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388042 SANNIBOYINA CHITTIBABU UNION BANK OF INDIA(508500)
433 Kothuru AP-01-015-019-021/010152
(MADANAPURAM) 		0201015000NRG25090520241641082 09/05/2024 Simhachalamamma 0201015WL033849 Simhachalamamma 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388206 SANNIBOINA SIMHACHALAM UNION BANK OF INDIA(508500)
434 Kothuru AP-01-015-019-021/010159
(MADANAPURAM) 		0201015000NRG25090520241641087 09/05/2024 Ravanamma 0201015WL033849 Ravanamma 00468 UBIN0817473 1059 1059 Processed 15/05/2024 4052388071 SANNIBOYINA RAMANAMMA UNION BANK OF INDIA(508500)
435 Kothuru AP-01-015-019-021/010160
(MADANAPURAM) 		0201015000NRG25090520241641089 09/05/2024 Sarojini 0201015WL033849 Sarojini 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388072 SANNIBOIYANA SAROJANAMMA UNION BANK OF INDIA(508500)
436 Kothuru AP-01-015-019-021/010162
(MADANAPURAM) 		0201015000NRG25090520241641090 09/05/2024 Chinnammi 0201015WL033849 Chinnammi 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388076 SINNABOIYNA CHINNAMMA UNION BANK OF INDIA(508500)
437 Kothuru AP-01-015-019-021/010167
(MADANAPURAM) 		0201015000NRG25090520241646248 09/05/2024 USHA 0201015WL033935 USHA 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388018 MOGILI USHA UNION BANK OF INDIA(508500)
438 Kothuru AP-01-015-019-021/010185
(MADANAPURAM) 		0201015000NRG25090520241641095 09/05/2024 lakShmi 0201015WL033849 lakShmi 00468 UBIN0817473 1059 1059 Processed 15/05/2024 4052388025 Mrs UMMADASETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kothuru AP-01-015-019-021/010185
(MADANAPURAM) 		0201015000NRG25090520241641094 09/05/2024 VENKATESH 0201015WL033849 VENKATESH 00468 UBIN0817473 1059 1059 Processed 15/05/2024 4052388037 UMMADASETTI VENKATESH UNION BANK OF INDIA(508500)
440 Kothuru AP-01-015-019-021/010187
(MADANAPURAM) 		0201015000NRG25090520241641096 09/05/2024 triveni 0201015WL033849 triveni 00468 UBIN0817473 530 530 Processed 15/05/2024 4052388098 SANNIBOYANA SRIDEVI UNION BANK OF INDIA(508500)
441 Kothuru AP-01-015-019-021/010197
(MADANAPURAM) 		0201015000NRG25090520241641100 09/05/2024 venkataramana 0201015WL033849 venkataramana 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388088 SANNIBOYINA VENKATAMMA UNION BANK OF INDIA(508500)
442 Kothuru AP-01-015-019-021/010201
(MADANAPURAM) 		0201015000NRG25090520241646260 09/05/2024 MOGILI VARALAXMI 0201015WL033935 MOGILI VARALAXMI 00468 UBIN0817473 886 886 Processed 15/05/2024 4052388101 MRS VARALAXMI MOGILI STATE BANK OF INDIA(508548)
443 Kothuru AP-01-015-019-021/010202
(MADANAPURAM) 		0201015000NRG25090520241646262 09/05/2024 Pavani 0201015WL033935 Pavani 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388211 PINDI POLAMMA UNION BANK OF INDIA(508500)
444 Kothuru AP-01-015-019-021/010203
(MADANAPURAM) 		0201015000NRG25090520241646264 09/05/2024 Sanniboiyana Sivaji 0201015WL033935 Sanniboiyana Sivaji 00468 UBIN0817473 1107 1107 Processed 15/05/2024 4052388107 MR SANNIBOIYANA SIVAJI STATE BANK OF INDIA(508548)
445 Kothuru AP-01-015-019-021/010207
(MADANAPURAM) 		0201015000NRG25090520241641105 09/05/2024 kalyani 0201015WL033849 kalyani 00468 UBIN0817473 1324 1324 Processed 15/05/2024 4052388049 Mrs KOYILAPU KALYANI WO SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kothuru AP-01-015-019-021/10222
(MADANAPURAM) 		0201015000NRG25090520241641108 09/05/2024 GADI NAGAMANI 0201015WL033849 GADI NAGAMANI 00468 UBIN0817473 265 265 Processed 15/05/2024 4052388105 Mrs NAGAMANI GANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kothuru AP-01-015-019-029/010010
(MADANAPURAM) 		0201015000NRG25090520241646373 09/05/2024 Sarojinimma 0201015WL033938 Sarojinimma 00468 UBIN0817473 1097 1097 Processed 15/05/2024 4052388208 SATHIVADA SAROJANAMMA UNION BANK OF INDIA(508500)
448 Kothuru AP-01-015-019-029/010042
(MADANAPURAM) 		0201015000NRG25090520241646385 09/05/2024 Krishanamurthy 0201015WL033938 Krishanamurthy 00468 UBIN0817473 823 823 Processed 15/05/2024 4052388062 BURADA KRISHNA MURTHY UNION BANK OF INDIA(508500)
449 Kothuru AP-01-015-019-029/010045
(MADANAPURAM) 		0201015000NRG25090520241646388 09/05/2024 Balamma 0201015WL033938 Balamma 00468 UBIN0817473 823 823 Processed 15/05/2024 4052388094 BURADA BALA VENI UNION BANK OF INDIA(508500)
450 Kothuru AP-01-015-019-029/010055
(MADANAPURAM) 		0201015000NRG25090520241646396 09/05/2024 Suseelamma 0201015WL033938 Suseelamma 00468 UBIN0817473 823 823 Processed 15/05/2024 4052388060 MRS BURAADA SHUSILA STATE BANK OF INDIA(508548)
451 Kothuru AP-01-015-019-029/010062
(MADANAPURAM) 		0201015000NRG25090520241646398 09/05/2024 Karuvamma 0201015WL033938 Karuvamma 00468 UBIN0817473 823 823 Processed 15/05/2024 4052388066 AGATHAMUDI KARUVAMMA UNION BANK OF INDIA(508500)
452 Kothuru AP-01-015-019-029/010063
(MADANAPURAM) 		0201015000NRG25090520241646399 09/05/2024 Jayamma 0201015WL033938 Jayamma 00468 UBIN0817473 1097 1097 Processed 15/05/2024 4052388068 MRS BURADA JAYA LAKSHMI STATE BANK OF INDIA(508548)
453 Kothuru AP-01-015-019-029/010068
(MADANAPURAM) 		0201015000NRG25090520241646401 09/05/2024 Damayanti 0201015WL033938 Damayanti 00468 UBIN0817473 274 274 Processed 15/05/2024 4052388067 BURADA DAMAYANTHI UNION BANK OF INDIA(508500)
454 Kothuru AP-01-015-019-029/010072
(MADANAPURAM) 		0201015000NRG25090520241646404 09/05/2024 Padma 0201015WL033938 Padma 00468 UBIN0817473 1097 1097 Processed 15/05/2024 4052388058 GELLANKI PADMAVATHI UNION BANK OF INDIA(508500)
455 Kothuru AP-01-015-019-029/010073
(MADANAPURAM) 		0201015000NRG25090520241646405 09/05/2024 Amaraavati 0201015WL033938 Amaraavati 00468 UBIN0817473 823 823 Processed 15/05/2024 4052388059 MRS AMARAVATHI JANKA STATE BANK OF INDIA(508548)
456 Kothuru AP-01-015-019-029/010080
(MADANAPURAM) 		0201015000NRG25090520241646408 09/05/2024 Eeswaramma 0201015WL033938 Eeswaramma 00468 UBIN0817473 823 823 Processed 15/05/2024 4052388063 MRS MOLLI ESWARAMMA STATE BANK OF INDIA(508548)
457 Kothuru AP-01-015-019-029/010086
(MADANAPURAM) 		0201015000NRG25090520241646410 09/05/2024 Ramya 0201015WL033938 Ramya 00468 UBIN0817473 1097 1097 Processed 15/05/2024 4052388061 PALAVALASA RAMYA UNION BANK OF INDIA(508500)
458 Kothuru AP-01-015-019-029/010101
(MADANAPURAM) 		0201015000NRG25090520241646417 09/05/2024 Ramanamma 0201015WL033938 Ramanamma 00468 UBIN0817473 1097 1097 Processed 15/05/2024 4052388055 MRS RAMANAMMA BURADA STATE BANK OF INDIA(508548)
459 Kothuru AP-01-015-019-029/010102
(MADANAPURAM) 		0201015000NRG25090520241646419 09/05/2024 Adilaxmi 0201015WL033938 Adilaxmi 00468 UBIN0817473 1097 1097 Processed 15/05/2024 4052388057 BURADA ADILAXMI UNION BANK OF INDIA(508500)
460 Kothuru AP-01-015-019-029/010105
(MADANAPURAM) 		0201015000NRG25090520241646420 09/05/2024 Reyyanna 0201015WL033938 Reyyanna 00468 UBIN0817473 823 823 Processed 15/05/2024 4052388056 POTU REYYANNA UNION BANK OF INDIA(508500)
461 Kothuru AP-01-015-019-029/010118
(MADANAPURAM) 		0201015000NRG25090520241646425 09/05/2024 Laxmi 0201015WL033938 Laxmi 00468 UBIN0817473 1097 1097 Processed 15/05/2024 4052388207 PADALA LAXMI UNION BANK OF INDIA(508500)
462 Kothuru AP-01-015-019-029/010119
(MADANAPURAM) 		0201015000NRG25090520241646426 09/05/2024 Apparao 0201015WL033938 Apparao 00468 UBIN0817473 1097 1097 Processed 15/05/2024 4052388065 MR AGATAMUDI APPA RAO STATE BANK OF INDIA(508548)
463 Kothuru AP-01-015-019-029/010131
(MADANAPURAM) 		0201015000NRG25090520241646432 09/05/2024 Sarada 0201015WL033938 Sarada 00468 UBIN0817473 1097 1097 Processed 15/05/2024 4052388092 BURADA SUDHA RANI UNION BANK OF INDIA(508500)
464 Kothuru AP-01-015-019-029/010136
(MADANAPURAM) 		0201015000NRG25090520241646435 09/05/2024 jayamma 0201015WL033938 jayamma 00468 UBIN0817473 1097 1097 Processed 15/05/2024 4052388064 BURADA JAYAMMA UNION BANK OF INDIA(508500)
465 Kothuru AP-01-015-027-030/020041
(SOMARAJAPURAM) 		0201015000NRG25090520241638591 09/05/2024 Laxmi 0201015WL033833 Laxmi 00468 UBIN0817473 1275 1275 Processed 15/05/2024 4052388033 PEDAKOTA LAXMI W O APPARAO UNION BANK OF INDIA(508500)
466 Kothuru AP-01-015-027-030/020073
(SOMARAJAPURAM) 		0201015000NRG25090520241638607 09/05/2024 Laxmi 0201015WL033833 Laxmi 00468 UBIN0817473 1275 1275 Processed 15/05/2024 4052388023 GANGU LAKSHMI UNION BANK OF INDIA(508500)
467 Kothuru AP-01-015-027-030/020227
(SOMARAJAPURAM) 		0201015000NRG25090520241638679 09/05/2024 PRABHAVATHI 0201015WL033833 PRABHAVATHI 00468 UBIN0817473 765 765 Processed 15/05/2024 4052388073 PULI PRABHAVATHI UNION BANK OF INDIA(508500)
468 Kothuru AP-01-015-034-001/010004
(KALIGAM) 		0201015000NRG25090520241639571 09/05/2024 NARAYANAMMA MARELLA 0201015WL033842 NARAYANAMMA MARELLA 00468 UBIN0817473 720 720 Processed 15/05/2024 4052388039 MRS MARALLA NARAYANAMMA STATE BANK OF INDIA(508548)
469 Kothuru AP-01-015-034-001/010007
(KALIGAM) 		0201015000NRG25090520241639572 09/05/2024 Tavitamma 0201015WL033842 Tavitamma 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388096 MARALLA TAVITAMMA UNION BANK OF INDIA(508500)
470 Kothuru AP-01-015-034-001/010013
(KALIGAM) 		0201015000NRG25090520241639574 09/05/2024 Appayya 0201015WL033842 Appayya 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388070 JAMMANA APPADU UNION BANK OF INDIA(508500)
471 Kothuru AP-01-015-034-001/010014
(KALIGAM) 		0201015000NRG25090520241639575 09/05/2024 Laxmi 0201015WL033842 Laxmi 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388043 NASU LAXMI UNION BANK OF INDIA(508500)
472 Kothuru AP-01-015-034-001/010019
(KALIGAM) 		0201015000NRG25090520241639577 09/05/2024 Mugatamma 0201015WL033842 Mugatamma 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388013 PARASELLI MAGATHAMMA UNION BANK OF INDIA(508500)
473 Kothuru AP-01-015-034-001/010021
(KALIGAM) 		0201015000NRG25090520241639579 09/05/2024 HEMALA RAO 0201015WL033842 HEMALA RAO 00468 UBIN0817473 1200 1200 Processed 15/05/2024 4052388102 CHUKKA HEMALARAO UNION BANK OF INDIA(508500)
474 Kothuru AP-01-015-034-001/010024
(KALIGAM) 		0201015000NRG25090520241639582 09/05/2024 Latchumayya 0201015WL033842 Latchumayya 00468 UBIN0817473 960 960 Processed 15/05/2024 4052388048 BALAGA LATCHUMAYYA UNION BANK OF INDIA(508500)
475 Kothuru AP-01-015-034-001/010024
(KALIGAM) 		0201015000NRG25090520241639581 09/05/2024 Laxmi 0201015WL033842 Laxmi 00468 UBIN0817473 1200 1200 Processed 15/05/2024 4052388020 BALAGA LAXMI UNION BANK OF INDIA(508500)
476 Kothuru AP-01-015-034-001/010025
(KALIGAM) 		0201015000NRG25090520241639583 09/05/2024 Sundaramma 0201015WL033842 Sundaramma 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388210 ALIKANA SUNDARAMMA UNION BANK OF INDIA(508500)
477 Kothuru AP-01-015-034-001/010033
(KALIGAM) 		0201015000NRG25090520241639586 09/05/2024 Venkatarao 0201015WL033842 Venkatarao 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388017 NASU VENKATARAO UNION BANK OF INDIA(508500)
478 Kothuru AP-01-015-034-001/010035
(KALIGAM) 		0201015000NRG25090520241639587 09/05/2024 Apparao 0201015WL033842 Apparao 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388052 BALAGA APPARAO UNION BANK OF INDIA(508500)
479 Kothuru AP-01-015-034-001/010038
(KALIGAM) 		0201015000NRG25090520241639589 09/05/2024 MUDDADA GOWRI 0201015WL033842 MUDDADA GOWRI 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388026 MUDDADA GOWRI UNION BANK OF INDIA(508500)
480 Kothuru AP-01-015-034-001/010043
(KALIGAM) 		0201015000NRG25090520241639592 09/05/2024 Sujata 0201015WL033842 Sujata 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388044 NACHU SUJATHA UNION BANK OF INDIA(508500)
481 Kothuru AP-01-015-034-001/010045
(KALIGAM) 		0201015000NRG25090520241639593 09/05/2024 Garikanna 0201015WL033842 Garikanna 00468 UBIN0817473 1200 1200 Processed 15/05/2024 4052388014 Mr PARASELLI GARIKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
482 Kothuru AP-01-015-034-001/010045
(KALIGAM) 		0201015000NRG25090520241639594 09/05/2024 Neelaveni 0201015WL033842 Neelaveni 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388046 PARASELLI NEELAVENI UNION BANK OF INDIA(508500)
483 Kothuru AP-01-015-034-001/010047
(KALIGAM) 		0201015000NRG25090520241639595 09/05/2024 Apparao 0201015WL033842 Apparao 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388045 BALAGA APPARAO UNION BANK OF INDIA(508500)
484 Kothuru AP-01-015-034-001/010048
(KALIGAM) 		0201015000NRG25090520241639597 09/05/2024 Arunakumaari 0201015WL033842 Arunakumaari 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388019 ALIKANA ARUNA UNION BANK OF INDIA(508500)
485 Kothuru AP-01-015-034-001/010056
(KALIGAM) 		0201015000NRG25090520241639603 09/05/2024 Ammayamma 0201015WL033842 Ammayamma 00468 UBIN0817473 1200 1200 Processed 15/05/2024 4052388085 ANNEPU AMMAYAMMA UNION BANK OF INDIA(508500)
486 Kothuru AP-01-015-034-001/010076
(KALIGAM) 		0201015000NRG25090520241639609 09/05/2024 YENNI TULASAMMA 0201015WL033842 YENNI TULASAMMA 00468 UBIN0817473 1200 1200 Processed 15/05/2024 4052388106 MRS YENNI TULASAMMA STATE BANK OF INDIA(508548)
487 Kothuru AP-01-015-034-001/010111
(KALIGAM) 		0201015000NRG25090520241639622 09/05/2024 MRS KOMANAPALLI VIJAYA LAXMI 0201015WL033842 MRS KOMANAPALLI VIJAYA LAXMI 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388040 KOMANAPALLI VIJAYA LAXMI UNION BANK OF INDIA(508500)
488 Kothuru AP-01-015-034-001/010115
(KALIGAM) 		0201015000NRG25090520241639623 09/05/2024 Trinadharao 0201015WL033842 Trinadharao 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388036 PAPPALA TRINADHA RAO UNION BANK OF INDIA(508500)
489 Kothuru AP-01-015-034-001/010120
(KALIGAM) 		0201015000NRG25090520241639628 09/05/2024 Acchemma 0201015WL033842 Acchemma 00468 UBIN0817473 720 720 Processed 15/05/2024 4052388035 PEDADA ACHAMMA UNION BANK OF INDIA(508500)
490 Kothuru AP-01-015-034-001/010120
(KALIGAM) 		0201015000NRG25090520241639627 09/05/2024 Govindarao 0201015WL033842 Govindarao 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388205 PEDADA GOVINDA RAO UNION BANK OF INDIA(508500)
491 Kothuru AP-01-015-034-001/010149
(KALIGAM) 		0201015000NRG25090520241639639 09/05/2024 Hindumma 0201015WL033842 Hindumma 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388069 PEDADA INDUMMA UNION BANK OF INDIA(508500)
492 Kothuru AP-01-015-034-001/010202
(KALIGAM) 		0201015000NRG25090520241639655 09/05/2024 Rangamma 0201015WL033842 Rangamma 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388077 PEDADA RANGAMMA UNION BANK OF INDIA(508500)
493 Kothuru AP-01-015-034-001/010224
(KALIGAM) 		0201015000NRG25090520241639661 09/05/2024 Saraswati 0201015WL033842 Saraswati 00468 UBIN0817473 1200 1200 Processed 15/05/2024 4052388010 PEDADA SARASWATHI UNION BANK OF INDIA(508500)
494 Kothuru AP-01-015-034-001/010234
(KALIGAM) 		0201015000NRG25090520241639664 09/05/2024 Baalachandrudu 0201015WL033842 Baalachandrudu 00468 UBIN0817473 1200 1200 Processed 15/05/2024 4052388090 PEDADA BALARAJU UNION BANK OF INDIA(508500)
495 Kothuru AP-01-015-034-001/010234
(KALIGAM) 		0201015000NRG25090520241639665 09/05/2024 Ravanamma 0201015WL033842 Ravanamma 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388029 PEDADA BALACHANDRUDU UNION BANK OF INDIA(508500)
496 Kothuru AP-01-015-034-001/010313
(KALIGAM) 		0201015000NRG25090520241639677 09/05/2024 Kantarao 0201015WL033842 Kantarao 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388053 MR KANTHA RAO PAPPALA STATE BANK OF INDIA(508548)
497 Kothuru AP-01-015-034-001/010321
(KALIGAM) 		0201015000NRG25090520241639679 09/05/2024 Bhudevi 0201015WL033842 Bhudevi 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388093 PEDADA BHUDEVI UNION BANK OF INDIA(508500)
498 Kothuru AP-01-015-034-001/010369
(KALIGAM) 		0201015000NRG25090520241639685 09/05/2024 gayatri 0201015WL033842 gayatri 00468 UBIN0817473 720 720 Processed 15/05/2024 4052388041 KUNA GAYATRI UNION BANK OF INDIA(508500)
499 Kothuru AP-01-015-034-001/010416
(KALIGAM) 		0201015000NRG25090520241639689 09/05/2024 Kanthamma 0201015WL033842 Kanthamma 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388024 BALAGA KANTHAMANI UNION BANK OF INDIA(508500)
500 Kothuru AP-01-015-034-001/010419
(KALIGAM) 		0201015000NRG25090520241639691 09/05/2024 PURNA 0201015WL033842 PURNA 00468 UBIN0817473 720 720 Processed 15/05/2024 4052388089 PEDADA PURNA UNION BANK OF INDIA(508500)
501 Kothuru AP-01-015-034-001/010427
(KALIGAM) 		0201015000NRG25090520241639693 09/05/2024 Lalita 0201015WL033842 Lalita 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388091 YENNI LALITHA UNION BANK OF INDIA(508500)
502 Kothuru AP-01-015-034-001/010430
(KALIGAM) 		0201015000NRG25090520241639694 09/05/2024 Kumari 0201015WL033842 Kumari 00468 UBIN0817473 1200 1200 Processed 15/05/2024 4052388095 YENNI KUMARI UNION BANK OF INDIA(508500)
503 Kothuru AP-01-015-034-001/010433
(KALIGAM) 		0201015000NRG25090520241639695 09/05/2024 RAMPRASAD 0201015WL033842 RAMPRASAD 00468 UBIN0817473 1200 1200 Processed 15/05/2024 4052388031 TIRLANGI RAM PRASAD UNION BANK OF INDIA(508500)
504 Kothuru AP-01-015-034-001/010441
(KALIGAM) 		0201015000NRG25090520241639696 09/05/2024 CHINAMMADU 0201015WL033842 CHINAMMADU 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388103 MARALLA CHINNAMMADU UNION BANK OF INDIA(508500)
505 Kothuru AP-01-015-034-001/010446
(KALIGAM) 		0201015000NRG25090520241639697 09/05/2024 Ramanamma 0201015WL033842 Ramanamma 00468 UBIN0817473 1200 1200 Processed 15/05/2024 4052388051 VAMBARAVELLI RAMANAMMA UNION BANK OF INDIA(508500)
506 Kothuru AP-01-015-034-001/010459
(KALIGAM) 		0201015000NRG25090520241639699 09/05/2024 BHAGYALAXMI 0201015WL033842 BHAGYALAXMI 00468 UBIN0817473 1440 1440 Processed 15/05/2024 4052388203 YENNI BHAGYALAXMI UNION BANK OF INDIA(508500)
SubTotal 134968 134968
507 Kothuru AP-01-015-001-001/020001
(KADUMU) 		0201015000NRG25090520241665360 09/05/2024 MAJJI TIRUPATI RAO 0201015WL034212 MAJJI TIRUPATI RAO 00678 APBL0001005 881 881 Processed 15/05/2024 4052387960 MAJJI TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 Kothuru AP-01-015-001-001/020015
(KADUMU) 		0201015000NRG25090520241665378 09/05/2024 Kallapalli Adinarayana 0201015WL034212 Kallapalli Adinarayana 00678 APBL0001005 661 661 Processed 15/05/2024 4052388220 KALLAPALLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
509 Kothuru AP-01-015-001-001/010087
(KADUMU) 		0201015000NRG25090520241665324 09/05/2024 Gubbala Saraswathi 0201015WL034211 Gubbala Saraswathi 00684 APGV0001105 1565 1565 Processed 15/05/2024 4052388535 Mrs GUBBALA SARASWATHI W O KHESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kothuru AP-01-015-001-001/30089
(KADUMU) 		0201015000NRG25090520241665357 09/05/2024 KORNANA PAGADALU 0201015WL034211 KORNANA PAGADALU 00684 APGV0001105 1304 1304 Processed 15/05/2024 4052388514 Mrs KORNANA PAGADALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kothuru AP-01-015-019-020/020014
(MADANAPURAM) 		0201015000NRG25090520241595401 09/05/2024 Paapamma 0201015WL033287 Paapamma 00684 APGV0001105 1073 1073 Processed 15/05/2024 4052388225 Mrs PAPAMMA BISIRINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kothuru AP-01-015-019-021/010025
(MADANAPURAM) 		0201015000NRG25090520241641033 09/05/2024 Appalamma 0201015WL033849 Appalamma 00684 APGV0001105 1324 1324 Processed 15/05/2024 4052388542 Mrs APPALAMMA SANNIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kothuru AP-01-015-019-021/010027
(MADANAPURAM) 		0201015000NRG25090520241646170 09/05/2024 SARASWATHI 0201015WL033935 SARASWATHI 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388455 Mrs PINDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kothuru AP-01-015-019-021/010032
(MADANAPURAM) 		0201015000NRG25090520241646177 09/05/2024 Raamulamma 0201015WL033935 Raamulamma 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388433 Mrs UMMIDISETTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kothuru AP-01-015-019-021/010035
(MADANAPURAM) 		0201015000NRG25090520241646181 09/05/2024 Chilakamma 0201015WL033935 Chilakamma 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388430 Mrs SANNIBIONA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kothuru AP-01-015-019-021/010036
(MADANAPURAM) 		0201015000NRG25090520241646183 09/05/2024 Bodamma 0201015WL033935 Bodamma 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388471 Mrs UMMADISETTI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kothuru AP-01-015-019-021/010038
(MADANAPURAM) 		0201015000NRG25090520241646188 09/05/2024 SANNIBOYINA PAPAMMA 0201015WL033935 SANNIBOYINA PAPAMMA 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388444 Mrs Sanniboyina Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kothuru AP-01-015-019-021/010046
(MADANAPURAM) 		0201015000NRG25090520241646197 09/05/2024 Ammudamma 0201015WL033935 Ammudamma 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388438 Mrs GANDIKOTA AMMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kothuru AP-01-015-019-021/010047
(MADANAPURAM) 		0201015000NRG25090520241646199 09/05/2024 Ammanna 0201015WL033935 Ammanna 00684 APGV0001105 886 886 Processed 15/05/2024 4052388465 Mrs SENNAM SETTI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kothuru AP-01-015-019-021/010048
(MADANAPURAM) 		0201015000NRG25090520241646201 09/05/2024 Parvati 0201015WL033935 Parvati 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388428 Mrs GANTIKOTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kothuru AP-01-015-019-021/010051
(MADANAPURAM) 		0201015000NRG25090520241646203 09/05/2024 Appamma 0201015WL033935 Appamma 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388436 Mrs TATPATTI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kothuru AP-01-015-019-021/010053
(MADANAPURAM) 		0201015000NRG25090520241646205 09/05/2024 MULIKA KALPANA 0201015WL033935 MULIKA KALPANA 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388528 Mrs MULIKA KALAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kothuru AP-01-015-019-021/010056
(MADANAPURAM) 		0201015000NRG25090520241646209 09/05/2024 SANNIBOINA RATNALAMMA 0201015WL033935 SANNIBOINA RATNALAMMA 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388443 Mrs SANNIBOINA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kothuru AP-01-015-019-021/010057
(MADANAPURAM) 		0201015000NRG25090520241646210 09/05/2024 NARASAMMA 0201015WL033935 NARASAMMA 00684 APGV0001105 886 886 Processed 15/05/2024 4052388431 Mrs SANNIBOINA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kothuru AP-01-015-019-021/010062
(MADANAPURAM) 		0201015000NRG25090520241646215 09/05/2024 Tulasamma 0201015WL033935 Tulasamma 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388432 Mrs GANTIKOTA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kothuru AP-01-015-019-021/010067
(MADANAPURAM) 		0201015000NRG25090520241641037 09/05/2024 MOGILI BULAMMA 0201015WL033849 MOGILI BULAMMA 00684 APGV0001105 1324 1324 Processed 15/05/2024 4052388496 Mrs MOGILI BULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kothuru AP-01-015-019-021/010073
(MADANAPURAM) 		0201015000NRG25090520241641043 09/05/2024 APPAYYA 0201015WL033849 APPAYYA 00684 APGV0001105 794 794 Processed 15/05/2024 4052388402 Mr APPAYYA MULIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kothuru AP-01-015-019-021/010073
(MADANAPURAM) 		0201015000NRG25090520241641042 09/05/2024 Papamma 0201015WL033849 Papamma 00684 APGV0001105 530 530 Processed 15/05/2024 4052388370 Mrs MULLIKI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kothuru AP-01-015-019-021/010074
(MADANAPURAM) 		0201015000NRG25090520241641044 09/05/2024 Achamma 0201015WL033849 Achamma 00684 APGV0001105 1324 1324 Processed 15/05/2024 4052388494 Mrs SANNOISETTI ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kothuru AP-01-015-019-021/010078
(MADANAPURAM) 		0201015000NRG25090520241641045 09/05/2024 Sanniboyina Suramma 0201015WL033849 Sanniboyina Suramma 00684 APGV0001105 794 794 Processed 15/05/2024 4052388394 Mrs Sanniboyina Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kothuru AP-01-015-019-021/010079
(MADANAPURAM) 		0201015000NRG25090520241641046 09/05/2024 JALATARI PAPAMMA 0201015WL033849 JALATARI PAPAMMA 00684 APGV0001105 1324 1324 Processed 15/05/2024 4052388388 Mrs JALATARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kothuru AP-01-015-019-021/010083
(MADANAPURAM) 		0201015000NRG25090520241641054 09/05/2024 SANNIBOYINA GOWTHAMI 0201015WL033849 SANNIBOYINA GOWTHAMI 00684 APGV0001105 1324 1324 Processed 15/05/2024 4052388516 Mrs SANNIBOYINA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kothuru AP-01-015-019-021/010083
(MADANAPURAM) 		0201015000NRG25090520241641053 09/05/2024 Somulamma 0201015WL033849 Somulamma 00684 APGV0001105 1324 1324 Processed 15/05/2024 4052388217 Mrs SANNIBOYINA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kothuru AP-01-015-019-021/010085
(MADANAPURAM) 		0201015000NRG25090520241641057 09/05/2024 GAADI LAXMI 0201015WL033849 GAADI LAXMI 00684 APGV0001105 1324 1324 Processed 15/05/2024 4052388371 Mrs GAADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kothuru AP-01-015-019-021/010090
(MADANAPURAM) 		0201015000NRG25090520241641062 09/05/2024 Mugatamma 0201015WL033849 Mugatamma 00684 APGV0001105 1059 1059 Processed 15/05/2024 4052388216 Mrs MUSATHAMMA MULEKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kothuru AP-01-015-019-021/010093
(MADANAPURAM) 		0201015000NRG25090520241641065 09/05/2024 Kalavati 0201015WL033849 Kalavati 00684 APGV0001105 1059 1059 Processed 15/05/2024 4052388480 Mrs Sanniboyina Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kothuru AP-01-015-019-021/010096
(MADANAPURAM) 		0201015000NRG25090520241641068 09/05/2024 Buddamma 0201015WL033849 Buddamma 00684 APGV0001105 530 530 Processed 15/05/2024 4052388387 Mrs BUDDAMMA GAADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kothuru AP-01-015-019-021/010097
(MADANAPURAM) 		0201015000NRG25090520241641069 09/05/2024 Bhaanu 0201015WL033849 Bhaanu 00684 APGV0001105 1059 1059 Processed 15/05/2024 4052388369 Mrs BHANUMATHI SANNIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kothuru AP-01-015-019-021/010107
(MADANAPURAM) 		0201015000NRG25090520241646221 09/05/2024 nagaraju 0201015WL033935 nagaraju 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388493 Mrs GADI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kothuru AP-01-015-019-021/010107
(MADANAPURAM) 		0201015000NRG25090520241646220 09/05/2024 Seetamma 0201015WL033935 Seetamma 00684 APGV0001105 886 886 Processed 15/05/2024 4052388495 Mrs GADI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kothuru AP-01-015-019-021/010111
(MADANAPURAM) 		0201015000NRG25090520241646225 09/05/2024 Ramanamma 0201015WL033935 Ramanamma 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388345 PINDI RAMANAMMA UNION BANK OF INDIA(508500)
542 Kothuru AP-01-015-019-021/010113
(MADANAPURAM) 		0201015000NRG25090520241646228 09/05/2024 Suseela 0201015WL033935 Suseela 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388429 Mrs SANNIBOINA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kothuru AP-01-015-019-021/010118
(MADANAPURAM) 		0201015000NRG25090520241646233 09/05/2024 Papamma 0201015WL033935 Papamma 00684 APGV0001105 664 664 Processed 15/05/2024 4052388434 Mrs PINDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kothuru AP-01-015-019-021/010123
(MADANAPURAM) 		0201015000NRG25090520241646237 09/05/2024 Ravanamma 0201015WL033935 Ravanamma 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388435 Mrs SANNIBOYINA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kothuru AP-01-015-019-021/010148
(MADANAPURAM) 		0201015000NRG25090520241641079 09/05/2024 Narayanamma 0201015WL033849 Narayanamma 00684 APGV0001105 1324 1324 Processed 15/05/2024 4052388401 Mr WEPURI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kothuru AP-01-015-019-021/010149
(MADANAPURAM) 		0201015000NRG25090520241641081 09/05/2024 Narasamma 0201015WL033849 Narasamma 00684 APGV0001105 794 794 Processed 15/05/2024 4052388459 Mrs SANNIBINA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kothuru AP-01-015-019-021/010156
(MADANAPURAM) 		0201015000NRG25090520241641084 09/05/2024 Krishanamma 0201015WL033849 Krishanamma 00684 APGV0001105 1059 1059 Processed 15/05/2024 4052388368 Mrs MOGILI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kothuru AP-01-015-019-021/010166
(MADANAPURAM) 		0201015000NRG25090520241641091 09/05/2024 Laxmi 0201015WL033849 Laxmi 00684 APGV0001105 530 530 Processed 15/05/2024 4052388372 SAUSPALLI LAXMI UNION BANK OF INDIA(508500)
549 Kothuru AP-01-015-019-021/010175
(MADANAPURAM) 		0201015000NRG25090520241646252 09/05/2024 pavani 0201015WL033935 pavani 00684 APGV0001105 886 886 Processed 15/05/2024 4052388427 Mrs TATIPATTI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kothuru AP-01-015-019-021/010177
(MADANAPURAM) 		0201015000NRG25090520241646253 09/05/2024 lakShmi 0201015WL033935 lakShmi 00684 APGV0001105 886 886 Processed 15/05/2024 4052388464 Mrs PINDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kothuru AP-01-015-019-021/010178
(MADANAPURAM) 		0201015000NRG25090520241646254 09/05/2024 tulasamma 0201015WL033935 tulasamma 00684 APGV0001105 1107 1107 Rejected 15/05/2024 4052388457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Kothuru AP-01-015-019-021/010179
(MADANAPURAM) 		0201015000NRG25090520241646255 09/05/2024 GAJJALA SEETHAMMA 0201015WL033935 GAJJALA SEETHAMMA 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388454 Mrs GAJJALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kothuru AP-01-015-019-021/010181
(MADANAPURAM) 		0201015000NRG25090520241646256 09/05/2024 parvati 0201015WL033935 parvati 00684 APGV0001105 664 664 Processed 15/05/2024 4052388439 Mrs PINDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kothuru AP-01-015-019-021/010182
(MADANAPURAM) 		0201015000NRG25090520241646257 09/05/2024 SANNIBOINA BHARATHI 0201015WL033935 SANNIBOINA BHARATHI 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388525 Mrs SANNIBOINA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kothuru AP-01-015-019-021/010195
(MADANAPURAM) 		0201015000NRG25090520241641098 09/05/2024 santamma 0201015WL033849 santamma 00684 APGV0001105 265 265 Processed 15/05/2024 4052388460 Mrs SANNNIBOYANA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kothuru AP-01-015-019-021/010204
(MADANAPURAM) 		0201015000NRG25090520241641103 09/05/2024 Appannamma 0201015WL033849 Appannamma 00684 APGV0001105 1324 1324 Processed 15/05/2024 4052388398 Mrs SANNIBOINA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kothuru AP-01-015-019-021/010208
(MADANAPURAM) 		0201015000NRG25090520241646265 09/05/2024 LAKSHMI 0201015WL033935 LAKSHMI 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388346 Mrs PINDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kothuru AP-01-015-019-021/010218
(MADANAPURAM) 		0201015000NRG25090520241646268 09/05/2024 SANNIBOYINA RAMULAMMA 0201015WL033935 SANNIBOYINA RAMULAMMA 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388445 Mrs SANNI BOYINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kothuru AP-01-015-019-021/10220
(MADANAPURAM) 		0201015000NRG25090520241646269 09/05/2024 MUGILI NARSAMMA 0201015WL033935 MUGILI NARSAMMA 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388524 Mrs MUGILI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kothuru AP-01-015-019-021/10223
(MADANAPURAM) 		0201015000NRG25090520241646271 09/05/2024 Thatipatti Eswaramma 0201015WL033935 Thatipatti Eswaramma 00684 APGV0001105 1107 1107 Processed 15/05/2024 4052388538 MISS CHENNABOYINA ESWARAMMA STATE BANK OF INDIA(508548)
561 Kothuru AP-01-015-027-030/020123
(SOMARAJAPURAM) 		0201015000NRG25090520241638624 09/05/2024 Ramarao 0201015WL033833 Ramarao 00684 APGV0001105 1275 1275 Processed 15/05/2024 4052387947 Mr Mukalla Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kothuru AP-01-015-034-001/010263
(KALIGAM) 		0201015000NRG25090520241639669 09/05/2024 Laxmi 0201015WL033842 Laxmi 00684 APGV0001105 1440 1440 Processed 15/05/2024 4052388278 Mrs PAPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57158 57158
563 Kothuru AP-01-015-001-001/010017
(KADUMU) 		0201015000NRG25090520241665282 09/05/2024 Tavitamma 0201015WL034211 Tavitamma 00684 APGV0001155 1304 1304 Processed 15/05/2024 4052387780 Mrs BONELA TAVITAMMA W O VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kothuru AP-01-015-001-001/010044
(KADUMU) 		0201015000NRG25090520241665298 09/05/2024 Gubbala Gunnamma 0201015WL034211 Gubbala Gunnamma 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052388318 Mrs GUBBALA GUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kothuru AP-01-015-001-001/010046
(KADUMU) 		0201015000NRG25090520241665300 09/05/2024 MAMIDI CHILAKAMMA 0201015WL034211 MAMIDI CHILAKAMMA 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052387779 Mrs MAMIDI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kothuru AP-01-015-001-001/010064
(KADUMU) 		0201015000NRG25090520241665311 09/05/2024 SANA LACHHAMMA 0201015WL034211 SANA LACHHAMMA 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052388322 Mrs SANA LACHHAMMA W O YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kothuru AP-01-015-001-001/010068
(KADUMU) 		0201015000NRG25090520241665314 09/05/2024 Tulasamma 0201015WL034211 Tulasamma 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052387784 Mrs BODDUPALLI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kothuru AP-01-015-001-001/010069
(KADUMU) 		0201015000NRG25090520241665315 09/05/2024 Chinnammi 0201015WL034211 Chinnammi 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052388458 DANNANA CHINNAMMADU UNION BANK OF INDIA(508500)
569 Kothuru AP-01-015-001-001/010070
(KADUMU) 		0201015000NRG25090520241665316 09/05/2024 Rajini 0201015WL034211 Rajini 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052388325 Mrs DANNANA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kothuru AP-01-015-001-001/010072
(KADUMU) 		0201015000NRG25090520241665317 09/05/2024 PADMA 0201015WL034211 PADMA 00684 APGV0001155 1304 1304 Processed 15/05/2024 4052388483 Mrs SANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kothuru AP-01-015-001-001/010075
(KADUMU) 		0201015000NRG25090520241665319 09/05/2024 Minnaaraavu 0201015WL034211 Minnaaraavu 00684 APGV0001155 1304 1304 Processed 15/05/2024 4052388474 MR PADALA MINNARAO STATE BANK OF INDIA(508548)
572 Kothuru AP-01-015-001-001/010140
(KADUMU) 		0201015000NRG25090520241665358 09/05/2024 Kumaari 0201015WL034212 Kumaari 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052388437 Mrs PERUMALA KOVILA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kothuru AP-01-015-001-001/010204
(KADUMU) 		0201015000NRG25090520241665521 09/05/2024 Varalaksmi 0201015WL034213 Varalaksmi 00684 APGV0001155 1301 1301 Processed 15/05/2024 4052387753 Mrs VARALAXMI BURADA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kothuru AP-01-015-001-001/010223
(KADUMU) 		0201015000NRG25090520241665528 09/05/2024 Pavani 0201015WL034213 Pavani 00684 APGV0001155 260 260 Processed 15/05/2024 4052388503 Mrs BURADA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kothuru AP-01-015-001-001/010326
(KADUMU) 		0201015000NRG25090520241665572 09/05/2024 BURADA GOVINDA RAO 0201015WL034213 BURADA GOVINDA RAO 00684 APGV0001155 1301 1301 Processed 15/05/2024 4052388360 MR GOVINDA RAO BURADA STATE BANK OF INDIA(508548)
576 Kothuru AP-01-015-001-001/010473
(KADUMU) 		0201015000NRG25090520241665333 09/05/2024 Bhavani 0201015WL034211 Bhavani 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052387789 Mrs GUJJI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kothuru AP-01-015-001-001/010509
(KADUMU) 		0201015000NRG25090520241665334 09/05/2024 Ramulamma 0201015WL034211 Ramulamma 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052387809 Mrs TOMPA RAMULAMMA W O JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kothuru AP-01-015-001-001/010512
(KADUMU) 		0201015000NRG25090520241665337 09/05/2024 DARA LAXMIKANTHAM 0201015WL034211 DARA LAXMIKANTHAM 00684 APGV0001155 1304 1304 Processed 15/05/2024 4052388319 Mrs DARA LAXMI KANTHA INDIAN BANK(607105)
579 Kothuru AP-01-015-001-001/010542
(KADUMU) 		0201015000NRG25090520241665634 09/05/2024 BURADA LAXMI 0201015WL034213 BURADA LAXMI 00684 APGV0001155 1561 1561 Processed 15/05/2024 4052388504 B LAXMI UNION BANK OF INDIA(508500)
580 Kothuru AP-01-015-001-001/010549
(KADUMU) 		0201015000NRG25090520241665341 09/05/2024 GARAMMA KOVVADA 0201015WL034211 GARAMMA KOVVADA 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052387785 Mrs GARAMMA KOVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kothuru AP-01-015-001-001/010555
(KADUMU) 		0201015000NRG25090520241665343 09/05/2024 Laxmamma 0201015WL034211 Laxmamma 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052388323 Mrs KATA LAXMANAMMA W O VARADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kothuru AP-01-015-001-001/010596
(KADUMU) 		0201015000NRG25090520241665346 09/05/2024 GUVVADA PADMAVATI 0201015WL034211 GUVVADA PADMAVATI 00684 APGV0001155 1565 1565 Processed 15/05/2024 4052387813 Mrs GUVVADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kothuru AP-01-015-001-001/010619
(KADUMU) 		0201015000NRG25090520241665359 09/05/2024 PADALA SARASWATHI 0201015WL034212 PADALA SARASWATHI 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052387816 Mrs Padala Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kothuru AP-01-015-001-001/020002
(KADUMU) 		0201015000NRG25090520241665362 09/05/2024 Laxmi 0201015WL034212 Laxmi 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052387755 Mrs LAXMI BODDUPALLI W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kothuru AP-01-015-001-001/020009
(KADUMU) 		0201015000NRG25090520241665370 09/05/2024 Aadamma 0201015WL034212 Aadamma 00684 APGV0001155 881 881 Processed 15/05/2024 4052388320 Mrs KALLAVALLI ADILAKSHMI W O APISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kothuru AP-01-015-001-001/020010
(KADUMU) 		0201015000NRG25090520241665371 09/05/2024 VADADA EKASAMMA 0201015WL034212 VADADA EKASAMMA 00684 APGV0001155 881 881 Processed 15/05/2024 4052387756 Mrs YAKASI VADADA W O SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kothuru AP-01-015-001-001/020013
(KADUMU) 		0201015000NRG25090520241665375 09/05/2024 VARADA AAPHISU 0201015WL034212 VARADA AAPHISU 00684 APGV0001155 881 881 Processed 15/05/2024 4052387817 Mr VARADA AAPHISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kothuru AP-01-015-001-001/020016
(KADUMU) 		0201015000NRG25090520241665380 09/05/2024 KALLAPALLI CHINNAMMI 0201015WL034212 KALLAPALLI CHINNAMMI 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052388317 Mrs KALLAPALLI CHINNAMMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kothuru AP-01-015-001-001/020019
(KADUMU) 		0201015000NRG25090520241665386 09/05/2024 PADMA KAMBALI 0201015WL034212 PADMA KAMBALI 00684 APGV0001155 1101 1101 Processed 15/05/2024 4052387754 Mrs KAMBALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kothuru AP-01-015-001-001/020029
(KADUMU) 		0201015000NRG25090520241665396 09/05/2024 Kaantamma 0201015WL034212 Kaantamma 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052388314 Mrs KALLAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kothuru AP-01-015-001-001/020033
(KADUMU) 		0201015000NRG25090520241665399 09/05/2024 Venkatamma 0201015WL034212 Venkatamma 00684 APGV0001155 1101 1101 Processed 15/05/2024 4052387808 MR SRIRAMULU CHEERI STATE BANK OF INDIA(508548)
592 Kothuru AP-01-015-001-001/020044
(KADUMU) 		0201015000NRG25090520241665403 09/05/2024 Dasalamma 0201015WL034212 Dasalamma 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052388321 Mrs SAANA DASALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kothuru AP-01-015-001-001/020047
(KADUMU) 		0201015000NRG25090520241665405 09/05/2024 Boddepalli Laxmi 0201015WL034212 Boddepalli Laxmi 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052387845 Mrs Boddepalli Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kothuru AP-01-015-001-001/020049
(KADUMU) 		0201015000NRG25090520241665407 09/05/2024 Vijaya 0201015WL034212 Vijaya 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052387811 Mrs BODDUPALLI VIJAYA W O SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kothuru AP-01-015-001-001/030023
(KADUMU) 		0201015000NRG25090520241665422 09/05/2024 Laksmanarao 0201015WL034212 Laksmanarao 00684 APGV0001155 881 881 Processed 15/05/2024 4052388228 Mr MAJJI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kothuru AP-01-015-001-001/030032
(KADUMU) 		0201015000NRG25090520241665427 09/05/2024 Yashodamma 0201015WL034212 Yashodamma 00684 APGV0001155 220 220 Processed 15/05/2024 4052388270 Mrs MANTHENA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kothuru AP-01-015-001-001/030035
(KADUMU) 		0201015000NRG25090520241665428 09/05/2024 Jyoti 0201015WL034212 Jyoti 00684 APGV0001155 881 881 Processed 15/05/2024 4052388275 Mrs MANTHENA JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kothuru AP-01-015-001-001/030037
(KADUMU) 		0201015000NRG25090520241665430 09/05/2024 Errayya 0201015WL034212 Errayya 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052387819 Mr SAVALAVARAPU KARRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kothuru AP-01-015-001-001/030037
(KADUMU) 		0201015000NRG25090520241665431 09/05/2024 Laksmi 0201015WL034212 Laksmi 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052388273 Mrs SAVALAPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kothuru AP-01-015-001-001/030038
(KADUMU) 		0201015000NRG25090520241665433 09/05/2024 Gangamma 0201015WL034212 Gangamma 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052388271 Mrs SUKALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kothuru AP-01-015-001-001/030055
(KADUMU) 		0201015000NRG25090520241665439 09/05/2024 Narasamma 0201015WL034212 Narasamma 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052388274 Mrs VISWANADULA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kothuru AP-01-015-001-001/030057
(KADUMU) 		0201015000NRG25090520241665440 09/05/2024 Mallesu 0201015WL034212 Mallesu 00684 APGV0001155 1101 1101 Processed 15/05/2024 4052388389 Mr DINDI MALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kothuru AP-01-015-001-001/030057
(KADUMU) 		0201015000NRG25090520241665441 09/05/2024 Narayanamma 0201015WL034212 Narayanamma 00684 APGV0001155 1101 1101 Processed 15/05/2024 4052388272 Mrs DINDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kothuru AP-01-015-001-001/030061
(KADUMU) 		0201015000NRG25090520241665444 09/05/2024 Prakasharao 0201015WL034212 Prakasharao 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052387818 Mr SUKALI PRAKASHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kothuru AP-01-015-001-001/030061
(KADUMU) 		0201015000NRG25090520241665445 09/05/2024 Ravanamma 0201015WL034212 Ravanamma 00684 APGV0001155 881 881 Processed 15/05/2024 4052387815 Mrs RAMANAMMA SUKALI W O PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kothuru AP-01-015-001-001/030080
(KADUMU) 		0201015000NRG25090520241665460 09/05/2024 sithamma 0201015WL034212 sithamma 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052388500 MRS SITHAMMA MAJJI STATE BANK OF INDIA(508548)
607 Kothuru AP-01-015-001-001/030080
(KADUMU) 		0201015000NRG25090520241665461 09/05/2024 THRINADHULU 0201015WL034212 THRINADHULU 00684 APGV0001155 1321 1321 Processed 15/05/2024 4052388508 THRINADHULU MAJJI CANARA BANK(508532)
608 Kothuru AP-01-015-001-001/10663
(KADUMU) 		0201015000NRG25090520241665356 09/05/2024 KRISHNAVENI DINDI 0201015WL034211 KRISHNAVENI DINDI 00684 APGV0001155 1304 1304 Processed 15/05/2024 4052387786 MRS YARABATI KARUVENI STATE BANK OF INDIA(508548)
609 Kothuru AP-01-015-010-011/010008
(PONNUTURU) 		0201015000NRG25090520241638752 09/05/2024 Govindamma 0201015WL033836 Govindamma 00684 APGV0001155 506 506 Processed 15/05/2024 4052388279 Mrs SAVIRIGANU GOVINDAMMA W O THIRUPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kothuru AP-01-015-010-011/010014
(PONNUTURU) 		0201015000NRG25090520241638753 09/05/2024 Manmadharao 0201015WL033836 Manmadharao 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387953 Mr PATHIVADA MANMADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kothuru AP-01-015-010-011/010014
(PONNUTURU) 		0201015000NRG25090520241638754 09/05/2024 Nagamma 0201015WL033836 Nagamma 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387834 Mrs NAGAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kothuru AP-01-015-010-011/010018
(PONNUTURU) 		0201015000NRG25090520241638756 09/05/2024 Parvati 0201015WL033836 Parvati 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387841 MRS PARVATHI BURADA STATE BANK OF INDIA(508548)
613 Kothuru AP-01-015-010-011/010038
(PONNUTURU) 		0201015000NRG25090520241638757 09/05/2024 Kaasamma 0201015WL033836 Kaasamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388410 Mrs ASURU KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kothuru AP-01-015-010-011/010039
(PONNUTURU) 		0201015000NRG25090520241638758 09/05/2024 Parvati 0201015WL033836 Parvati 00684 APGV0001155 759 759 Processed 15/05/2024 4052388324 Mrs ASURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kothuru AP-01-015-010-011/010045
(PONNUTURU) 		0201015000NRG25090520241638759 09/05/2024 Baburao 0201015WL033836 Baburao 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388506 Mr BALGA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kothuru AP-01-015-010-011/010045
(PONNUTURU) 		0201015000NRG25090520241638760 09/05/2024 Padma 0201015WL033836 Padma 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388467 Mrs BALAGA PADMA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kothuru AP-01-015-010-011/010050
(PONNUTURU) 		0201015000NRG25090520241638761 09/05/2024 CHELLI NEELAVENI 0201015WL033836 CHELLI NEELAVENI 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388313 Mrs CHELLI NEELIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kothuru AP-01-015-010-011/010060
(PONNUTURU) 		0201015000NRG25090520241638763 09/05/2024 Neelamma 0201015WL033836 Neelamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388282 Mrs DUPPADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kothuru AP-01-015-010-011/010061
(PONNUTURU) 		0201015000NRG25090520241638764 09/05/2024 Ms. LAXMI DUPPADA 0201015WL033836 Ms. LAXMI DUPPADA 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388224 Mrs LAXMI DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kothuru AP-01-015-010-011/010067
(PONNUTURU) 		0201015000NRG25090520241638766 09/05/2024 TEKKALI APPANNA 0201015WL033836 TEKKALI APPANNA 00684 APGV0001155 759 759 Processed 15/05/2024 4052388266 Mr TEKKALI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kothuru AP-01-015-010-011/010067
(PONNUTURU) 		0201015000NRG25090520241638767 09/05/2024 TEKKALI LAKSHMI 0201015WL033836 TEKKALI LAKSHMI 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387844 Mrs TEKKALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kothuru AP-01-015-010-011/010067
(PONNUTURU) 		0201015000NRG25090520241638768 09/05/2024 TEKKALI NARASAYYA 0201015WL033836 TEKKALI NARASAYYA 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388505 Mr TEKKALI NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kothuru AP-01-015-010-011/010071
(PONNUTURU) 		0201015000NRG25090520241638769 09/05/2024 Pentamma 0201015WL033836 Pentamma 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388283 Mrs BATTHALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kothuru AP-01-015-010-011/010072
(PONNUTURU) 		0201015000NRG25090520241638770 09/05/2024 Endayya 0201015WL033836 Endayya 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388281 Mr BANDA SOTTAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kothuru AP-01-015-010-011/010073
(PONNUTURU) 		0201015000NRG25090520241638771 09/05/2024 Karrayya 0201015WL033836 Karrayya 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387956 Mr BANDA KARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kothuru AP-01-015-010-011/010074
(PONNUTURU) 		0201015000NRG25090520241638772 09/05/2024 SIMMAMMA PUTTA 0201015WL033836 SIMMAMMA PUTTA 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388223 Mrs SIMMAMMA PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kothuru AP-01-015-010-011/010076
(PONNUTURU) 		0201015000NRG25090520241638773 09/05/2024 Parvati 0201015WL033836 Parvati 00684 APGV0001155 253 253 Processed 15/05/2024 4052387797 Mrs BURLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kothuru AP-01-015-010-011/010082
(PONNUTURU) 		0201015000NRG25090520241638774 09/05/2024 Naaraayudu 0201015WL033836 Naaraayudu 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388411 Mr TEKKALI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kothuru AP-01-015-010-011/010083
(PONNUTURU) 		0201015000NRG25090520241638775 09/05/2024 Ms. MINNA RAO SIRIPURAM 0201015WL033836 Ms. MINNA RAO SIRIPURAM 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052387955 Ms MINNA RAO SIRIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kothuru AP-01-015-010-011/010083
(PONNUTURU) 		0201015000NRG25090520241638776 09/05/2024 Parvati 0201015WL033836 Parvati 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388284 Mrs SIRIPURAM PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kothuru AP-01-015-010-011/010087
(PONNUTURU) 		0201015000NRG25090520241638777 09/05/2024 TEKKALI PILAKAYYA 0201015WL033836 TEKKALI PILAKAYYA 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388265 Mr TEKKALI PILAKAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kothuru AP-01-015-010-011/010087
(PONNUTURU) 		0201015000NRG25090520241638778 09/05/2024 TEKKALI SAROJINAMMA 0201015WL033836 TEKKALI SAROJINAMMA 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387782 Mrs TEKKALI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kothuru AP-01-015-010-011/010088
(PONNUTURU) 		0201015000NRG25090520241638779 09/05/2024 Bhaanu 0201015WL033836 Bhaanu 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388497 MRS TEKKALI BHANAMMA MNG OF TEKKALI NUKA STATE BANK OF INDIA(508548)
634 Kothuru AP-01-015-010-011/010101
(PONNUTURU) 		0201015000NRG25090520241638781 09/05/2024 Duppada Polayya 0201015WL033836 Duppada Polayya 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388280 Mr DUPPAD POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kothuru AP-01-015-010-011/010105
(PONNUTURU) 		0201015000NRG25090520241638782 09/05/2024 JAYAMMA TEKKALI 0201015WL033836 JAYAMMA TEKKALI 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387954 Mrs JAYAMMA TEKKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kothuru AP-01-015-010-011/010106
(PONNUTURU) 		0201015000NRG25090520241638783 09/05/2024 TEKKALI KAMALAMMA 0201015WL033836 TEKKALI KAMALAMMA 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387799 Mrs TEKKALI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kothuru AP-01-015-010-011/010111
(PONNUTURU) 		0201015000NRG25090520241638784 09/05/2024 Seetamma 0201015WL033836 Seetamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387793 DHARMANA SEETHAMMA WO TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kothuru AP-01-015-010-011/010113
(PONNUTURU) 		0201015000NRG25090520241638785 09/05/2024 Aadinaarayana 0201015WL033836 Aadinaarayana 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388287 Mr YAMALA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kothuru AP-01-015-010-011/010119
(PONNUTURU) 		0201015000NRG25090520241638787 09/05/2024 Oudulamma 0201015WL033836 Oudulamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388299 Mrs BALAGA AVUDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kothuru AP-01-015-010-011/010132
(PONNUTURU) 		0201015000NRG25090520241638788 09/05/2024 Balaraamu 0201015WL033836 Balaraamu 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388302 MR PATRO BALARAM STATE BANK OF INDIA(508548)
641 Kothuru AP-01-015-010-011/010132
(PONNUTURU) 		0201015000NRG25090520241638789 09/05/2024 Mrs. PATRO GURUVARI 0201015WL033836 Mrs. PATRO GURUVARI 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387791 Mrs PATRO GURUVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kothuru AP-01-015-010-011/010133
(PONNUTURU) 		0201015000NRG25090520241638790 09/05/2024 Mrs. PATHRO KESAMMA 0201015WL033836 Mrs. PATHRO KESAMMA 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052387951 Mrs PATRO KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kothuru AP-01-015-010-011/010140
(PONNUTURU) 		0201015000NRG25090520241638792 09/05/2024 Chilakamma 0201015WL033836 Chilakamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388308 Mrs RAVADA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kothuru AP-01-015-010-011/010150
(PONNUTURU) 		0201015000NRG25090520241638793 09/05/2024 Prabaavathi 0201015WL033836 Prabaavathi 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388340 Mrs PRABHA VATHI ADHIKARI W O KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kothuru AP-01-015-010-011/010152
(PONNUTURU) 		0201015000NRG25090520241638794 09/05/2024 VAMBARAVALLI REYYAMMA 0201015WL033836 VAMBARAVALLI REYYAMMA 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388267 Mrs VAMBARAVILLI REYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kothuru AP-01-015-010-011/010154
(PONNUTURU) 		0201015000NRG25090520241638795 09/05/2024 DAYODHARA VIJAYALAXMI 0201015WL033836 DAYODHARA VIJAYALAXMI 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388301 Mrs DAMODARA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kothuru AP-01-015-010-011/010162
(PONNUTURU) 		0201015000NRG25090520241638796 09/05/2024 BEESHMA SAROJINI 0201015WL033836 BEESHMA SAROJINI 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052387835 Mrs BEESHMA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kothuru AP-01-015-010-011/010165
(PONNUTURU) 		0201015000NRG25090520241638797 09/05/2024 Yasoda 0201015WL033836 Yasoda 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388303 Mrs VAMBARAVILLI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kothuru AP-01-015-010-011/010166
(PONNUTURU) 		0201015000NRG25090520241638798 09/05/2024 Parvathi 0201015WL033836 Parvathi 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388306 Mrs KURMANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kothuru AP-01-015-010-011/010167
(PONNUTURU) 		0201015000NRG25090520241638799 09/05/2024 KURMANA APPANNA 0201015WL033836 KURMANA APPANNA 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388331 Mr KURMANA APPANNA S O CHITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kothuru AP-01-015-010-011/010177
(PONNUTURU) 		0201015000NRG25090520241638800 09/05/2024 Prabha 0201015WL033836 Prabha 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388286 Mrs YADDHU PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kothuru AP-01-015-010-011/010179
(PONNUTURU) 		0201015000NRG25090520241638801 09/05/2024 Kanthamma 0201015WL033836 Kanthamma 00684 APGV0001155 506 506 Processed 15/05/2024 4052387795 Mrs YEDDU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kothuru AP-01-015-010-011/010194
(PONNUTURU) 		0201015000NRG25090520241638803 09/05/2024 Tavitamma 0201015WL033836 Tavitamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388298 Mrs BALAGA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kothuru AP-01-015-010-011/010199
(PONNUTURU) 		0201015000NRG25090520241638804 09/05/2024 TEKKALI THULISAMMA 0201015WL033836 TEKKALI THULISAMMA 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387798 Mrs TEKKALI THULISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kothuru AP-01-015-010-011/010202
(PONNUTURU) 		0201015000NRG25090520241638806 09/05/2024 CHILAKAMMA NANDHATE 0201015WL033836 CHILAKAMMA NANDHATE 00684 APGV0001155 759 759 Processed 15/05/2024 4052388499 Mrs CHILAKAMMA NANDHATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kothuru AP-01-015-010-011/010276
(PONNUTURU) 		0201015000NRG25090520241638808 09/05/2024 Chandramma 0201015WL033836 Chandramma 00684 APGV0001155 759 759 Processed 15/05/2024 4052388326 Mrs BEHARA CHANDRAMMA W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kothuru AP-01-015-010-011/010278
(PONNUTURU) 		0201015000NRG25090520241638809 09/05/2024 Anasuya 0201015WL033836 Anasuya 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388310 Mrs VAMBARAVILLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kothuru AP-01-015-010-011/010279
(PONNUTURU) 		0201015000NRG25090520241638810 09/05/2024 Sanjeevu 0201015WL033836 Sanjeevu 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388268 Mr SANJEEV PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kothuru AP-01-015-010-011/010279
(PONNUTURU) 		0201015000NRG25090520241638811 09/05/2024 Tulasi 0201015WL033836 Tulasi 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388307 Mrs PATRO THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kothuru AP-01-015-010-011/010340
(PONNUTURU) 		0201015000NRG25090520241638812 09/05/2024 Sumalata 0201015WL033836 Sumalata 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387790 Mrs RALLAPETA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kothuru AP-01-015-010-011/010342
(PONNUTURU) 		0201015000NRG25090520241638813 09/05/2024 Savitrimma 0201015WL033836 Savitrimma 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388305 Mrs LANKA SAVITRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kothuru AP-01-015-010-011/010348
(PONNUTURU) 		0201015000NRG25090520241638814 09/05/2024 Susila 0201015WL033836 Susila 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387794 Mrs SUSHILA RALLAPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kothuru AP-01-015-010-011/010352
(PONNUTURU) 		0201015000NRG25090520241638815 09/05/2024 ALLADA SUMALATHA 0201015WL033836 ALLADA SUMALATHA 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388285 Mrs ALLADA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kothuru AP-01-015-010-011/010353
(PONNUTURU) 		0201015000NRG25090520241638817 09/05/2024 Buddimma 0201015WL033836 Buddimma 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387788 Mrs BEHARA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kothuru AP-01-015-010-011/010356
(PONNUTURU) 		0201015000NRG25090520241638818 09/05/2024 Devi 0201015WL033836 Devi 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387944 Mrs PATHIVADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kothuru AP-01-015-010-011/010357
(PONNUTURU) 		0201015000NRG25090520241638819 09/05/2024 Laxmi 0201015WL033836 Laxmi 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388276 Mrs BANDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kothuru AP-01-015-010-011/010358
(PONNUTURU) 		0201015000NRG25090520241638820 09/05/2024 Suryanarayana 0201015WL033836 Suryanarayana 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052387957 Ms SURYANARAYANA KOSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kothuru AP-01-015-010-011/010362
(PONNUTURU) 		0201015000NRG25090520241638821 09/05/2024 Rajarao 0201015WL033836 Rajarao 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388380 Mr AASURU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kothuru AP-01-015-010-011/010377
(PONNUTURU) 		0201015000NRG25090520241638823 09/05/2024 KEVATI TEJESWARI 0201015WL033836 KEVATI TEJESWARI 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388269 Mrs KEVATI TEJESWARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kothuru AP-01-015-010-011/010378
(PONNUTURU) 		0201015000NRG25090520241638824 09/05/2024 Jayamma 0201015WL033836 Jayamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388409 Mrs KEVATEE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kothuru AP-01-015-010-011/010391
(PONNUTURU) 		0201015000NRG25090520241638825 09/05/2024 KURMANA PARVATHI 0201015WL033836 KURMANA PARVATHI 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388309 Mrs KURMANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kothuru AP-01-015-010-011/010398
(PONNUTURU) 		0201015000NRG25090520241638827 09/05/2024 Padmavati 0201015WL033836 Padmavati 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388304 Mrs Behara Padhmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kothuru AP-01-015-010-011/010399
(PONNUTURU) 		0201015000NRG25090520241638828 09/05/2024 SUNTHENI KAMALAMMA 0201015WL033836 SUNTHENI KAMALAMMA 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387836 Mrs SONTYANA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kothuru AP-01-015-010-011/010405
(PONNUTURU) 		0201015000NRG25090520241638829 09/05/2024 THAVITAMMA GURAVANA 0201015WL033836 THAVITAMMA GURAVANA 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388338 Mrs TAVITAMMA GURUVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kothuru AP-01-015-010-011/010409
(PONNUTURU) 		0201015000NRG25090520241638830 09/05/2024 GEDELA LAKSHMI 0201015WL033836 GEDELA LAKSHMI 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387843 Mrs GEDHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kothuru AP-01-015-010-011/010411
(PONNUTURU) 		0201015000NRG25090520241638831 09/05/2024 Dhanalakshmi 0201015WL033836 Dhanalakshmi 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388339 Mrs DHANA LAXMI SURAVAPU W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kothuru AP-01-015-010-011/010413
(PONNUTURU) 		0201015000NRG25090520241638832 09/05/2024 Appanna 0201015WL033836 Appanna 00684 APGV0001155 506 506 Processed 15/05/2024 4052388311 Mr CHOUDARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kothuru AP-01-015-010-011/010413
(PONNUTURU) 		0201015000NRG25090520241638833 09/05/2024 Padma 0201015WL033836 Padma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388312 Mrs CHOUDARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kothuru AP-01-015-010-011/010418
(PONNUTURU) 		0201015000NRG25090520241638835 09/05/2024 NIRMALA 0201015WL033836 NIRMALA 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387949 Mrs BONDALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kothuru AP-01-015-010-011/010422
(PONNUTURU) 		0201015000NRG25090520241638836 09/05/2024 CHINNAMMI 0201015WL033836 CHINNAMMI 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388330 Mrs GANGU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kothuru AP-01-015-010-011/010429
(PONNUTURU) 		0201015000NRG25090520241638837 09/05/2024 Nelaveni 0201015WL033836 Nelaveni 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387792 Mr PADALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kothuru AP-01-015-010-011/010430
(PONNUTURU) 		0201015000NRG25090520241638839 09/05/2024 BUDHI 0201015WL033836 BUDHI 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388447 MRS PATHRO BUDDHI STATE BANK OF INDIA(508548)
683 Kothuru AP-01-015-010-011/010434
(PONNUTURU) 		0201015000NRG25090520241638840 09/05/2024 PADAMAVATI 0201015WL033836 PADAMAVATI 00684 APGV0001155 759 759 Processed 15/05/2024 4052388415 Mrs BEVARA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kothuru AP-01-015-010-011/010451
(PONNUTURU) 		0201015000NRG25090520241638844 09/05/2024 YASHODA 0201015WL033836 YASHODA 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388498 Mrs LANKA YASHODA W O DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kothuru AP-01-015-010-011/020001
(PONNUTURU) 		0201015000NRG25090520241638845 09/05/2024 Gangamma 0201015WL033836 Gangamma 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387823 Mrs BOMMALI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kothuru AP-01-015-010-011/020006
(PONNUTURU) 		0201015000NRG25090520241638847 09/05/2024 Mrs. KORLANA NAGAMMA 0201015WL033836 Mrs. KORLANA NAGAMMA 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387943 Mrs KORLANA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kothuru AP-01-015-010-011/020007
(PONNUTURU) 		0201015000NRG25090520241638848 09/05/2024 Sujatha 0201015WL033836 Sujatha 00684 APGV0001155 759 759 Processed 15/05/2024 4052388381 Mrs KORLANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kothuru AP-01-015-010-011/020014
(PONNUTURU) 		0201015000NRG25090520241638849 09/05/2024 Laksminaarayana 0201015WL033836 Laksminaarayana 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388413 Mr LAXMINARAYANA KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kothuru AP-01-015-010-011/020032
(PONNUTURU) 		0201015000NRG25090520241638851 09/05/2024 VANDANA LACHAMMA 0201015WL033836 VANDANA LACHAMMA 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387783 Mrs VANDANA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kothuru AP-01-015-010-011/020043
(PONNUTURU) 		0201015000NRG25090520241638852 09/05/2024 Rohini 0201015WL033836 Rohini 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387775 PADALA ROHINAMMA UNION BANK OF INDIA(508500)
691 Kothuru AP-01-015-010-011/020044
(PONNUTURU) 		0201015000NRG25090520241638853 09/05/2024 laxmi 0201015WL033836 laxmi 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387773 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kothuru AP-01-015-010-011/020045
(PONNUTURU) 		0201015000NRG25090520241638854 09/05/2024 Saraswathi 0201015WL033836 Saraswathi 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387776 Mrs GEDELA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kothuru AP-01-015-010-011/020052
(PONNUTURU) 		0201015000NRG25090520241638855 09/05/2024 Kantamma 0201015WL033836 Kantamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387774 Mrs ANGURU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kothuru AP-01-015-010-011/020077
(PONNUTURU) 		0201015000NRG25090520241638858 09/05/2024 Mr. SAVARA SUSEELA 0201015WL033836 Mr. SAVARA SUSEELA 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388392 Mrs SAVARA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kothuru AP-01-015-010-011/020081
(PONNUTURU) 		0201015000NRG25090520241638859 09/05/2024 milika 0201015WL033836 milika 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388543 Mrs GOMANGO MALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kothuru AP-01-015-010-011/020083
(PONNUTURU) 		0201015000NRG25090520241638860 09/05/2024 Rapini 0201015WL033836 Rapini 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388446 Mrs SAVARA RAPPINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kothuru AP-01-015-010-011/020089
(PONNUTURU) 		0201015000NRG25090520241638865 09/05/2024 Vanamu 0201015WL033836 Vanamu 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388473 Mrs PADALA VANAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kothuru AP-01-015-010-011/040010
(PONNUTURU) 		0201015000NRG25090520241638868 09/05/2024 Ratnaalu 0201015WL033836 Ratnaalu 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388294 Mrs KURMANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kothuru AP-01-015-010-011/040015
(PONNUTURU) 		0201015000NRG25090520241638869 09/05/2024 Teerdharao 0201015WL033836 Teerdharao 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388327 Mr ANDAVARAPU THIRDESHWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kothuru AP-01-015-010-011/040016
(PONNUTURU) 		0201015000NRG25090520241638871 09/05/2024 Anasuya 0201015WL033836 Anasuya 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388292 Mrs ANDHAVARAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kothuru AP-01-015-010-011/040021
(PONNUTURU) 		0201015000NRG25090520241638872 09/05/2024 Shyamasundararao 0201015WL033836 Shyamasundararao 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388297 Mr ANDHAVARAM SYAMSUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kothuru AP-01-015-010-011/040027
(PONNUTURU) 		0201015000NRG25090520241638874 09/05/2024 Venamma 0201015WL033836 Venamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387945 Mrs ANDHAVARAM VENUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kothuru AP-01-015-010-011/040037
(PONNUTURU) 		0201015000NRG25090520241638875 09/05/2024 GULUMURU NAGAMMA 0201015WL033836 GULUMURU NAGAMMA 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052387864 Mrs GULUMURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kothuru AP-01-015-010-011/040039
(PONNUTURU) 		0201015000NRG25090520241638876 09/05/2024 Achyutarao 0201015WL033836 Achyutarao 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388334 Mr BODISINGI ATCHUTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kothuru AP-01-015-010-011/040039
(PONNUTURU) 		0201015000NRG25090520241638877 09/05/2024 Sarojini 0201015WL033836 Sarojini 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388289 Mrs BODISINGI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kothuru AP-01-015-010-011/040046
(PONNUTURU) 		0201015000NRG25090520241638878 09/05/2024 mrs. YAGATI ARUDRA 0201015WL033836 mrs. YAGATI ARUDRA 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388328 Mrs YAGATI ARUDRA W O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kothuru AP-01-015-010-011/040061
(PONNUTURU) 		0201015000NRG25090520241638880 09/05/2024 Simhachalam 0201015WL033836 Simhachalam 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388382 Mrs PUTTEMSETTI SIMACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kothuru AP-01-015-010-011/040067
(PONNUTURU) 		0201015000NRG25090520241638881 09/05/2024 Sujata 0201015WL033836 Sujata 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052387837 Mrs DOLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kothuru AP-01-015-010-011/040069
(PONNUTURU) 		0201015000NRG25090520241638882 09/05/2024 Bhagyavati 0201015WL033836 Bhagyavati 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388332 Mrs DOLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kothuru AP-01-015-010-011/040079
(PONNUTURU) 		0201015000NRG25090520241638883 09/05/2024 Laxminarayana 0201015WL033836 Laxminarayana 00684 APGV0001155 759 759 Processed 15/05/2024 4052388288 MR DHAKARA LAXMINARAYANA STATE BANK OF INDIA(508548)
711 Kothuru AP-01-015-010-011/040086
(PONNUTURU) 		0201015000NRG25090520241638885 09/05/2024 Varahalamma 0201015WL033836 Varahalamma 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388229 Mrs DANTA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kothuru AP-01-015-010-011/040099
(PONNUTURU) 		0201015000NRG25090520241638886 09/05/2024 Danesu 0201015WL033836 Danesu 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388333 Mr RALLAPETA DANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kothuru AP-01-015-010-011/040099
(PONNUTURU) 		0201015000NRG25090520241638887 09/05/2024 Kantamma 0201015WL033836 Kantamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387946 Mrs RALLAPETA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kothuru AP-01-015-010-011/040103
(PONNUTURU) 		0201015000NRG25090520241638888 09/05/2024 KUMMARA KANTHAMMA 0201015WL033836 KUMMARA KANTHAMMA 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388527 MR KUMMARA KANTAMMA STATE BANK OF INDIA(508548)
715 Kothuru AP-01-015-010-011/040107
(PONNUTURU) 		0201015000NRG25090520241638890 09/05/2024 Tulasamma 0201015WL033836 Tulasamma 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388358 Mrs KUMMARA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kothuru AP-01-015-010-011/040108
(PONNUTURU) 		0201015000NRG25090520241638892 09/05/2024 Mohini 0201015WL033836 Mohini 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388277 Mrs KUMMARA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kothuru AP-01-015-010-011/040125
(PONNUTURU) 		0201015000NRG25090520241638893 09/05/2024 Buddu 0201015WL033836 Buddu 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388293 Mrs KUMMARA CHINNABUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kothuru AP-01-015-010-011/040128
(PONNUTURU) 		0201015000NRG25090520241638894 09/05/2024 Kamala 0201015WL033836 Kamala 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388296 Mrs KUMMARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kothuru AP-01-015-010-011/040133
(PONNUTURU) 		0201015000NRG25090520241638895 09/05/2024 Ramudu 0201015WL033836 Ramudu 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388383 Mr PUTAM SHETTI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kothuru AP-01-015-010-011/040143
(PONNUTURU) 		0201015000NRG25090520241638898 09/05/2024 Ramanamma 0201015WL033836 Ramanamma 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388291 Mrs KUMMARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kothuru AP-01-015-010-011/040157
(PONNUTURU) 		0201015000NRG25090520241638901 09/05/2024 Anusha 0201015WL033836 Anusha 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388295 Mrs ANDAVARAM ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kothuru AP-01-015-010-011/040157
(PONNUTURU) 		0201015000NRG25090520241638900 09/05/2024 Umasankar 0201015WL033836 Umasankar 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388226 Mr ANDAVARAPU UMASANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kothuru AP-01-015-010-011/040161
(PONNUTURU) 		0201015000NRG25090520241638903 09/05/2024 Jyothi 0201015WL033836 Jyothi 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388341 Mrs KURMANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kothuru AP-01-015-010-011/040161
(PONNUTURU) 		0201015000NRG25090520241638902 09/05/2024 KURMANA VISWANADHAM 0201015WL033836 KURMANA VISWANADHAM 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388227 Mr KURAMANA VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kothuru AP-01-015-010-011/040167
(PONNUTURU) 		0201015000NRG25090520241638905 09/05/2024 Santa Rao 0201015WL033836 Santa Rao 00684 APGV0001155 506 506 Processed 15/05/2024 4052388316 Mr SIMHADRI SHANTARAO S O NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kothuru AP-01-015-010-011/040175
(PONNUTURU) 		0201015000NRG25090520241638906 09/05/2024 Chinna Rao 0201015WL033836 Chinna Rao 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052387950 MR DOLA CHINNA RAO STATE BANK OF INDIA(508548)
727 Kothuru AP-01-015-010-011/040176
(PONNUTURU) 		0201015000NRG25090520241638907 09/05/2024 Vanamma 0201015WL033836 Vanamma 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052387952 Mrs SHISTU VANAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothuru AP-01-015-010-011/040185
(PONNUTURU) 		0201015000NRG25090520241638909 09/05/2024 Jyothi 0201015WL033836 Jyothi 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388462 Mrs ANDAVARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kothuru AP-01-015-010-011/040188
(PONNUTURU) 		0201015000NRG25090520241638911 09/05/2024 Bhavani 0201015WL033836 Bhavani 00684 APGV0001155 759 759 Processed 15/05/2024 4052388507 Mrs NASARA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothuru AP-01-015-010-011/040188
(PONNUTURU) 		0201015000NRG25090520241638910 09/05/2024 Polinaidu 0201015WL033836 Polinaidu 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388290 Mr NASARA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothuru AP-01-015-010-011/10453
(PONNUTURU) 		0201015000NRG25090520241638912 09/05/2024 ADHIKARI SUJATHA 0201015WL033836 ADHIKARI SUJATHA 00684 APGV0001155 1013 1013 Processed 15/05/2024 4052388300 Mrs ADHIKARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kothuru AP-01-015-010-011/10454
(PONNUTURU) 		0201015000NRG25090520241638913 09/05/2024 SANJEEVI SAYYAMMA 0201015WL033836 SANJEEVI SAYYAMMA 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388510 SANJEEVI SAYAMMA CANARA BANK(508532)
733 Kothuru AP-01-015-010-011/10457
(PONNUTURU) 		0201015000NRG25090520241638914 09/05/2024 TEKKALI VIJAYA LAXMI 0201015WL033836 TEKKALI VIJAYA LAXMI 00684 APGV0001155 1266 1266 Processed 15/05/2024 4052388534 Mrs TEKKALI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kothuru AP-01-015-010-011/20097
(PONNUTURU) 		0201015000NRG25090520241638918 09/05/2024 Savara Jirimoti 0201015WL033836 Savara Jirimoti 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388523 Mrs Savara Jirimoti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothuru AP-01-015-010-011/20098
(PONNUTURU) 		0201015000NRG25090520241638919 09/05/2024 Saora Protibasini 0201015WL033836 Saora Protibasini 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388529 Mrs Saora Protibasini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kothuru AP-01-015-010-011/40192
(PONNUTURU) 		0201015000NRG25090520241638920 09/05/2024 POTTANGI KALYANI 0201015WL033836 POTTANGI KALYANI 00684 APGV0001155 1519 1519 Processed 15/05/2024 4052388485 Mrs POTTANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 218147 218147
737 Kothuru AP-01-015-001-001/010059
(KADUMU) 		0201015000NRG25090520241665310 09/05/2024 Chandramma 0201015WL034211 Chandramma 00684 APGV0001183 1565 1565 Processed 15/05/2024 4052388544 Mrs DINDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kothuru AP-01-015-001-001/010511
(KADUMU) 		0201015000NRG25090520241665335 09/05/2024 Krishanamurti 0201015WL034211 Krishanamurti 00684 APGV0001183 1043 1043 Processed 15/05/2024 4052387810 Mr KRISHNA MURTHY GUJJA S O ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kothuru AP-01-015-001-001/010616
(KADUMU) 		0201015000NRG25090520241665351 09/05/2024 BHARATHI 0201015WL034211 BHARATHI 00684 APGV0001183 1565 1565 Processed 15/05/2024 4052387781 Mrs BONILA BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kothuru AP-01-015-001-001/010646
(KADUMU) 		0201015000NRG25090520241665659 09/05/2024 Lakshmi 0201015WL034213 Lakshmi 00684 APGV0001183 1561 1561 Processed 15/05/2024 4052388440 Mrs BURADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kothuru AP-01-015-001-001/020024
(KADUMU) 		0201015000NRG25090520241665390 09/05/2024 Buddu 0201015WL034212 Buddu 00684 APGV0001183 440 440 Processed 15/05/2024 4052388414 Mr BODDUPALLI BUDDU S O CHINNAAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kothuru AP-01-015-001-001/020025
(KADUMU) 		0201015000NRG25090520241665393 09/05/2024 CHINTADA AMMANNA 0201015WL034212 CHINTADA AMMANNA 00684 APGV0001183 1101 1101 Processed 15/05/2024 4052387812 Mrs CHINTADA AMMANNA W O SIPAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kothuru AP-01-015-001-001/030005
(KADUMU) 		0201015000NRG25090520241665411 09/05/2024 Anasuyamma 0201015WL034212 Anasuyamma 00684 APGV0001183 1321 1321 Processed 15/05/2024 4052387800 Mrs VISVANADULA ANASUYAMMA W O NARSIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kothuru AP-01-015-001-001/030021
(KADUMU) 		0201015000NRG25090520241665421 09/05/2024 Sundaramma 0201015WL034212 Sundaramma 00684 APGV0001183 1321 1321 Processed 15/05/2024 4052387814 Mrs SUNKALLI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kothuru AP-01-015-001-001/030074
(KADUMU) 		0201015000NRG25090520241665455 09/05/2024 Susela 0201015WL034212 Susela 00684 APGV0001183 881 881 Processed 15/05/2024 4052388404 YARNAGALA SUSILA BANK OF BARODA(606985)
746 Kothuru AP-01-015-010-011/010098
(PONNUTURU) 		0201015000NRG25090520241638780 09/05/2024 Gaasayya 0201015WL033836 Gaasayya 00684 APGV0001183 1519 1519 Processed 15/05/2024 4052388511 Mrs GASAYYA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kothuru AP-01-015-010-011/010200
(PONNUTURU) 		0201015000NRG25090520241638805 09/05/2024 Mrs. MANGAMMA KASU 0201015WL033836 Mrs. MANGAMMA KASU 00684 APGV0001183 1266 1266 Processed 15/05/2024 4052388379 Mrs MANGAMMA KASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kothuru AP-01-015-010-011/020014
(PONNUTURU) 		0201015000NRG25090520241638850 09/05/2024 Mrs. KONCHADA DURAMMA 0201015WL033836 Mrs. KONCHADA DURAMMA 00684 APGV0001183 1266 1266 Processed 15/05/2024 4052388407 Mrs KONCHADA DURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kothuru AP-01-015-010-011/040001
(PONNUTURU) 		0201015000NRG25090520241638866 09/05/2024 Mrs. CHOUDHARI LAXMI 0201015WL033836 Mrs. CHOUDHARI LAXMI 00684 APGV0001183 1519 1519 Processed 15/05/2024 4052388408 Mrs CHOUDHARI LAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kothuru AP-01-015-010-011/040005
(PONNUTURU) 		0201015000NRG25090520241638867 09/05/2024 mrs. MANAMMA VUMBARAVILLI 0201015WL033836 mrs. MANAMMA VUMBARAVILLI 00684 APGV0001183 1519 1519 Processed 15/05/2024 4052388359 Mrs MANAMMA VUMBARABILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kothuru AP-01-015-010-011/040015
(PONNUTURU) 		0201015000NRG25090520241638870 09/05/2024 Thriveni 0201015WL033836 Thriveni 00684 APGV0001183 1519 1519 Processed 15/05/2024 4052388329 Mrs ANDAVARAPU THRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothuru AP-01-015-010-011/040085
(PONNUTURU) 		0201015000NRG25090520241638884 09/05/2024 Uma 0201015WL033836 Uma 00684 APGV0001183 1519 1519 Processed 15/05/2024 4052388337 Mrs SHISHTU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kothuru AP-01-015-010-011/040133
(PONNUTURU) 		0201015000NRG25090520241638896 09/05/2024 Radhamma 0201015WL033836 Radhamma 00684 APGV0001183 1519 1519 Processed 15/05/2024 4052388384 Mrs PUTAMSHETTI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kothuru AP-01-015-010-011/040148
(PONNUTURU) 		0201015000NRG25090520241638899 09/05/2024 Ravanamma 0201015WL033836 Ravanamma 00684 APGV0001183 1266 1266 Processed 15/05/2024 4052388361 Mrs PUTEMSETTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kothuru AP-01-015-010-011/20093
(PONNUTURU) 		0201015000NRG25090520241638915 09/05/2024 Saora Juani 0201015WL033836 Saora Juani 00684 APGV0001183 1519 1519 Processed 15/05/2024 4052388526 Mrs Saora Juani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kothuru AP-01-015-016-023/010070
(BAMMIDI) 		0201015000NRG25090520241626282 09/05/2024 Ammayamma 0201015WL033691 Ammayamma 00684 APGV0001183 1632 1632 Processed 15/05/2024 4052388424 Mrs PEDADA AMMAYYAMMA W O GANGAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kothuru AP-01-015-016-023/010142
(BAMMIDI) 		0201015000NRG25090520241625991 09/05/2024 Daamodararao 0201015WL033687 Daamodararao 00684 APGV0001183 1632 1632 Processed 15/05/2024 4052388315 Mr DAMODHARA RAO PEDADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
758 Kothuru AP-01-015-016-023/010208
(BAMMIDI) 		0201015000NRG25090520241625587 09/05/2024 Laxmi 0201015WL033683 Laxmi 00684 APGV0001183 1632 1632 Processed 15/05/2024 4052388420 Mrs DAVILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kothuru AP-01-015-016-023/010208
(BAMMIDI) 		0201015000NRG25090520241625588 09/05/2024 Ramarao 0201015WL033683 Ramarao 00684 APGV0001183 1632 1632 Processed 15/05/2024 4052388452 Mr DAVILI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kothuru AP-01-015-016-023/010288
(BAMMIDI) 		0201015000NRG25090520241625577 09/05/2024 sarada 0201015WL033681 sarada 00684 APGV0001183 1632 1632 Processed 15/05/2024 4052388501 Mrs LAVETI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kothuru AP-01-015-016-023/010447
(BAMMIDI) 		0201015000NRG25090520241625593 09/05/2024 bharati 0201015WL033685 bharati 00684 APGV0001183 1632 1632 Processed 15/05/2024 4052388422 Mrs AMBATI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kothuru AP-01-015-016-023/010447
(BAMMIDI) 		0201015000NRG25090520241625592 09/05/2024 srinu 0201015WL033685 srinu 00684 APGV0001183 1632 1632 Processed 15/05/2024 4052387787 Mr AMBATI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kothuru AP-01-015-019-020/020002
(MADANAPURAM) 		0201015000NRG25090520241595388 09/05/2024 Bankayya 0201015WL033287 Bankayya 00684 APGV0001183 268 268 Processed 15/05/2024 4052387758 Mrs BANKAYYA BONAKULU S O POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothuru AP-01-015-019-020/020003
(MADANAPURAM) 		0201015000NRG25090520241595389 09/05/2024 Chiranjeevulu 0201015WL033287 Chiranjeevulu 00684 APGV0001183 805 805 Processed 15/05/2024 4052387759 Mr ASIRI CHIRANJEEVULU S O ADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kothuru AP-01-015-019-020/020005
(MADANAPURAM) 		0201015000NRG25090520241595395 09/05/2024 Dalayya 0201015WL033287 Dalayya 00684 APGV0001183 805 805 Processed 15/05/2024 4052388451 Mr JANNI DALAYYA S O YENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kothuru AP-01-015-019-020/020028
(MADANAPURAM) 		0201015000NRG25090520241595409 09/05/2024 Mallamma 0201015WL033287 Mallamma 00684 APGV0001183 1073 1073 Processed 15/05/2024 4052388403 MRS MALUVA MALLEMMA STATE BANK OF INDIA(508548)
767 Kothuru AP-01-015-019-020/020173
(MADANAPURAM) 		0201015000NRG25090520241595424 09/05/2024 Tulasamma 0201015WL033287 Tulasamma 00684 APGV0001183 1609 1609 Processed 15/05/2024 4052388456 Mrs SURAVARAPU THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kothuru AP-01-015-019-020/020248
(MADANAPURAM) 		0201015000NRG25090520241595432 09/05/2024 sakuntala 0201015WL033287 sakuntala 00684 APGV0001183 1609 1609 Processed 15/05/2024 4052388421 Mrs SAKUNTHALA JONNADA W O PRASADARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kothuru AP-01-015-019-020/020258
(MADANAPURAM) 		0201015000NRG25090520241595434 09/05/2024 Appanna 0201015WL033287 Appanna 00684 APGV0001183 536 536 Processed 15/05/2024 4052388481 Mr MALUVA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kothuru AP-01-015-019-020/020264
(MADANAPURAM) 		0201015000NRG25090520241595436 09/05/2024 ASARI ADI NARAYANA 0201015WL033287 ASARI ADI NARAYANA 00684 APGV0001183 1341 1341 Processed 15/05/2024 4052388423 Mr ASIRI ADI NARAYANA W O CHIRANJEEVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kothuru AP-01-015-019-020/020264
(MADANAPURAM) 		0201015000NRG25090520241595437 09/05/2024 Padma 0201015WL033287 Padma 00684 APGV0001183 1609 1609 Processed 15/05/2024 4052388400 Mrs ASIRI PADMA W O ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kothuru AP-01-015-019-020/020279
(MADANAPURAM) 		0201015000NRG25090520241595442 09/05/2024 LIMMAKA LAXMI 0201015WL033287 LIMMAKA LAXMI 00684 APGV0001183 805 805 Processed 15/05/2024 4052388399 Mrs LAXMI LIMMAKA W O SUNDHARINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kothuru AP-01-015-019-021/010009
(MADANAPURAM) 		0201015000NRG25090520241641024 09/05/2024 Simmayya 0201015WL033849 Simmayya 00684 APGV0001183 1059 1059 Processed 15/05/2024 4052388520 Mr GADI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kothuru AP-01-015-019-021/010031
(MADANAPURAM) 		0201015000NRG25090520241646175 09/05/2024 Toudu 0201015WL033935 Toudu 00684 APGV0001183 1107 1107 Processed 15/05/2024 4052388442 Mr KOTIPALLI TAVUDU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kothuru AP-01-015-019-021/010058
(MADANAPURAM) 		0201015000NRG25090520241646212 09/05/2024 Shanti 0201015WL033935 Shanti 00684 APGV0001183 1107 1107 Processed 15/05/2024 4052388441 Mrs PINDI SANTHI W O MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kothuru AP-01-015-019-021/010064
(MADANAPURAM) 		0201015000NRG25090520241641036 09/05/2024 Endamma 0201015WL033849 Endamma 00684 APGV0001183 1324 1324 Processed 15/05/2024 4052388477 Mrs YENDAMMA GANDHI GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kothuru AP-01-015-019-021/010064
(MADANAPURAM) 		0201015000NRG25090520241641035 09/05/2024 Tirupatirao 0201015WL033849 Tirupatirao 00684 APGV0001183 1324 1324 Processed 15/05/2024 4052388479 Mr GAADI TIRUPATHI S O THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kothuru AP-01-015-019-021/010149
(MADANAPURAM) 		0201015000NRG25090520241641080 09/05/2024 Mallesu 0201015WL033849 Mallesu 00684 APGV0001183 794 794 Processed 15/05/2024 4052388478 Mr SANNIBOYINA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kothuru AP-01-015-019-029/010014
(MADANAPURAM) 		0201015000NRG25090520241646378 09/05/2024 SAVARANA TAVITAMMA 0201015WL033938 SAVARANA TAVITAMMA 00684 APGV0001183 1097 1097 Processed 15/05/2024 4052387764 Mrs SAVARANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kothuru AP-01-015-019-029/010075
(MADANAPURAM) 		0201015000NRG25090520241646406 09/05/2024 Mr.SIGIDANA SATYAM 0201015WL033938 Mr.SIGIDANA SATYAM 00684 APGV0001183 1097 1097 Processed 15/05/2024 4052388336 Mr SIGIDANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kothuru AP-01-015-019-029/010099
(MADANAPURAM) 		0201015000NRG25090520241646415 09/05/2024 Vijalaxmi 0201015WL033938 Vijalaxmi 00684 APGV0001183 1097 1097 Processed 15/05/2024 4052387842 Mrs POTHU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kothuru AP-01-015-019-029/010108
(MADANAPURAM) 		0201015000NRG25090520241646423 09/05/2024 JANKA UMA SANKARARAO 0201015WL033938 JANKA UMA SANKARARAO 00684 APGV0001183 1097 1097 Processed 15/05/2024 4052388546 Mr JANKA UMA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kothuru AP-01-015-019-029/010124
(MADANAPURAM) 		0201015000NRG25090520241646428 09/05/2024 NIVARTI OOKAYYA 0201015WL033938 NIVARTI OOKAYYA 00684 APGV0001183 1097 1097 Processed 15/05/2024 4052387770 Mr NIVARTI OOKAYYA S O CHITTIYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kothuru AP-01-015-019-029/010132
(MADANAPURAM) 		0201015000NRG25090520241646434 09/05/2024 ramya 0201015WL033938 ramya 00684 APGV0001183 1097 1097 Processed 15/05/2024 4052387840 Mrs Burada Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kothuru AP-01-015-027-030/020025
(SOMARAJAPURAM) 		0201015000NRG25090520241638580 09/05/2024 Gouramma 0201015WL033833 Gouramma 00684 APGV0001183 1020 1020 Processed 15/05/2024 4052388335 Mrs VELAMALLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kothuru AP-01-015-027-030/020044
(SOMARAJAPURAM) 		0201015000NRG25090520241638593 09/05/2024 Simhaadri 0201015WL033833 Simhaadri 00684 APGV0001183 1275 1275 Processed 15/05/2024 4052387838 Mrs CHALLA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kothuru AP-01-015-027-030/020107
(SOMARAJAPURAM) 		0201015000NRG25090520241638621 09/05/2024 Aruna 0201015WL033833 Aruna 00684 APGV0001183 765 765 Processed 15/05/2024 4052388393 Mrs KORNU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kothuru AP-01-015-027-030/020158
(SOMARAJAPURAM) 		0201015000NRG25090520241638648 09/05/2024 Simmayya 0201015WL033833 Simmayya 00684 APGV0001183 1275 1275 Processed 15/05/2024 4052388515 Mr BOTTA SIMMAYYA S O PAVIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kothuru AP-01-015-027-030/020165
(SOMARAJAPURAM) 		0201015000NRG25090520241638655 09/05/2024 Vana Lalitha 0201015WL033833 Vana Lalitha 00684 APGV0001183 1020 1020 Processed 15/05/2024 4052388517 Mrs Vana Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kothuru AP-01-015-027-030/020194
(SOMARAJAPURAM) 		0201015000NRG25090520241638670 09/05/2024 MANMADA RAO 0201015WL033833 MANMADA RAO 00684 APGV0001183 1020 1020 Processed 15/05/2024 4052387948 Mr CHALLA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kothuru AP-01-015-027-030/020196
(SOMARAJAPURAM) 		0201015000NRG25090520241638672 09/05/2024 taviTamma 0201015WL033833 taviTamma 00684 APGV0001183 1275 1275 Processed 15/05/2024 4052387839 Mrs PANCHIREDDY THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kothuru AP-01-015-027-030/020223
(SOMARAJAPURAM) 		0201015000NRG25090520241638675 09/05/2024 KALAVATHI 0201015WL033833 KALAVATHI 00684 APGV0001183 1275 1275 Processed 15/05/2024 4052388385 Mrs CHERUKU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kothuru AP-01-015-027-030/020248
(SOMARAJAPURAM) 		0201015000NRG25090520241638684 09/05/2024 Challa Ramakumari 0201015WL033833 Challa Ramakumari 00684 APGV0001183 1275 1275 Processed 15/05/2024 4052388482 MRS CHALLA RAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 70610 70610
794 Kothuru AP-01-015-001-001/30097
(KADUMU) 		0201015000NRG25090520241665466 09/05/2024 BALLA PADMA 0201015WL034212 BALLA PADMA 00691 IPOS0000001 661 661 Processed 15/05/2024 4052388222 BALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kothuru AP-01-015-010-011/40197
(PONNUTURU) 		0201015000NRG25090520241638921 09/05/2024 P Adhilakshmi 0201015WL033836 P Adhilakshmi 00691 IPOS0000001 253 253 Processed 15/05/2024 4052387959 Mrs PATIVADA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Kothuru AP-01-015-019-029/010027
(MADANAPURAM) 		0201015000NRG25090520241646382 09/05/2024 NIVIRTHI VARALAXMI 0201015WL033938 NIVIRTHI VARALAXMI 00691 IPOS0000001 1097 1097 Processed 15/05/2024 4052387958 NIVIRTHI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2011 2011
Total 923557 923557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_090524APB_FTO_48659 District Cooperative Central Bank APBL0001005 KOTTURU 1927
2 Kothuru AP0201015_090524APB_FTO_48659 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 1266
3 Kothuru AP0201015_090524APB_FTO_48659 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1101
4 Kothuru AP0201015_090524APB_FTO_48659 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1275
5 Kothuru AP0201015_090524APB_FTO_48659 STATE BANK OF INDIA SBIN0006636 KOTTURU 209100
6 Kothuru AP0201015_090524APB_FTO_48659 STATE BANK OF INDIA SBIN0011996 CHAPARA 1519
7 Kothuru AP0201015_090524APB_FTO_48659 STATE BANK OF INDIA SBIN0021238 NIVAGAM 218349
8 Kothuru AP0201015_090524APB_FTO_48659 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 1275
9 Kothuru AP0201015_090524APB_FTO_48659 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1321
10 Kothuru AP0201015_090524APB_FTO_48659 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 1107
11 Kothuru AP0201015_090524APB_FTO_48659 UNION BANK OF INDIA UBIN0816108 DONDAPARTHY 881
12 Kothuru AP0201015_090524APB_FTO_48659 UNION BANK OF INDIA UBIN0817473 KOTHURU 134968
13 Kothuru AP0201015_090524APB_FTO_48659 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001005 Kotturu 1542
14 Kothuru AP0201015_090524APB_FTO_48659 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 57158
15 Kothuru AP0201015_090524APB_FTO_48659 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 218147
16 Kothuru AP0201015_090524APB_FTO_48659 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 70610
17 Kothuru AP0201015_090524APB_FTO_48659 India Post Payments Bank IPOS0000001 SRIKAKULAM 2011

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