Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_070524APB_FTO_40973
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 Samalkota AP-04-025-018-019/010018
() 		0204025000NRG25060520240647411 07/05/2024 Chandramma 0204025WL021237 Chandramma 00051 MAHB0000807 1162 1162 Processed 14/05/2024 4005319528 Mrs DEGALA CHANDRAMMA BANK OF MAHARASHTRA(607387)
2 Samalkota AP-04-025-018-019/010312
() 		0204025000NRG25060520240647414 07/05/2024 Buramma 0204025WL021237 Buramma 00051 MAHB0000807 1162 1162 Processed 14/05/2024 4005319423 NARALA BURREMMA UNION BANK OF INDIA(508500)
3 Samalkota AP-04-025-018-019/010840
() 		0204025000NRG25060520240647416 07/05/2024 Nukaratnam 0204025WL021237 Nukaratnam 00051 MAHB0000807 1162 1162 Processed 14/05/2024 4005319424 Mrs DANDI NOOKA RATNAM BANK OF MAHARASHTRA(607387)
4 Samalkota AP-04-025-018-019/010885
() 		0204025000NRG25060520240647418 07/05/2024 Bhavani 0204025WL021237 Bhavani 00051 MAHB0000807 1162 1162 Processed 14/05/2024 4005319591 Mrs PENKE BHAVANI BANK OF MAHARASHTRA(607387)
5 Samalkota AP-04-025-018-019/011143
() 		0204025000NRG25060520240647422 07/05/2024 Ramakrishna 0204025WL021237 Ramakrishna 00051 MAHB0000807 1162 1162 Processed 14/05/2024 4005319421 Mr RAMAKRISHNA PITTALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Samalkota AP-04-025-018-019/011296
() 		0204025000NRG25060520240647424 07/05/2024 China apparao 0204025WL021237 China apparao 00051 MAHB0000807 1162 1162 Processed 14/05/2024 4005319425 Mr MADDILA CHINNA APPA RAO BANK OF MAHARASHTRA(607387)
7 Samalkota AP-04-025-018-019/011487
() 		0204025000NRG25060520240647427 07/05/2024 Vijayalakshmi 0204025WL021237 Vijayalakshmi 00051 MAHB0000807 1162 1162 Processed 14/05/2024 4005319422 Mrs NARALA VIJAYA LAKSHMI BANK OF MAHARASHTRA(607387)
8 Samalkota AP-04-025-018-019/011641
() 		0204025000NRG25060520240647429 07/05/2024 lakshmi parvathi 0204025WL021237 lakshmi parvathi 00051 MAHB0000807 1162 1162 Processed 14/05/2024 4005319590 Mrs VENGALA LAKSHMI PARVATHI INDIAN BANK(607105)
SubTotal 9296 9296
9 Samalkota AP-04-025-018-019/010037
() 		0204025000NRG25060520240647412 07/05/2024 Satyam 0204025WL021237 Satyam 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319587 Mr SIDDANTHULA SATYAM INDIAN BANK(607105)
10 Samalkota AP-04-025-018-019/010113
() 		0204025000NRG25060520240647413 07/05/2024 Venkataramana 0204025WL021237 Venkataramana 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319436 Mr DEYYALA VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Samalkota AP-04-025-018-019/010571
() 		0204025000NRG25060520240647415 07/05/2024 Raghava 0204025WL021237 Raghava 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319588 AnusuriRaghava FINCARE SMALL FINANCE BANK LTD(608304)
12 Samalkota AP-04-025-018-019/010885
() 		0204025000NRG25060520240647417 07/05/2024 Satyanarayana 0204025WL021237 Satyanarayana 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319438 Mr PENKE SATYANARAYANA BANK OF MAHARASHTRA(607387)
13 Samalkota AP-04-025-018-019/010951
() 		0204025000NRG25060520240647419 07/05/2024 Nookaratnam 0204025WL021237 Nookaratnam 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319433 Mrs PITHANI NOOKARATNAM INDIAN BANK(607105)
14 Samalkota AP-04-025-018-019/010951
() 		0204025000NRG25060520240647420 07/05/2024 Ramakrishna 0204025WL021237 Ramakrishna 00176 IDIB000M279 465 465 Processed 14/05/2024 4005319586 Mr PITHANA RAMAKRISHNA INDIAN BANK(607105)
15 Samalkota AP-04-025-018-019/011054
() 		0204025000NRG25060520240647421 07/05/2024 Lakshmi 0204025WL021237 Lakshmi 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319437 Mrs KARRI LAKSHMI INDIAN BANK(607105)
16 Samalkota AP-04-025-018-019/011143
() 		0204025000NRG25060520240647423 07/05/2024 Lakshmi 0204025WL021237 Lakshmi 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319434 Mrs PITTALA LAKSHMI INDIAN BANK(607105)
17 Samalkota AP-04-025-018-019/011447
() 		0204025000NRG25060520240647425 07/05/2024 Chakaram 0204025WL021237 Chakaram 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319439 Mr VASAMSETTY CHAKRAM INDIAN BANK(607105)
18 Samalkota AP-04-025-018-019/011486
() 		0204025000NRG25060520240647426 07/05/2024 NAGAMANI 0204025WL021237 NAGAMANI 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319435 Mrs THOLEM NAGAMANI INDIAN BANK(607105)
19 Samalkota AP-04-025-018-019/011573
() 		0204025000NRG25060520240647428 07/05/2024 Satya Durga 0204025WL021237 Satya Durga 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319589 Mrs REDDY SATYA DURGA INDIAN BANK(607105)
20 Samalkota AP-04-025-018-019/011643
() 		0204025000NRG25060520240647430 07/05/2024 devi 0204025WL021237 devi 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319585 Mrs CHINTAPALLI DEVI BANK OF MAHARASHTRA(607387)
21 Samalkota AP-04-025-018-019/11791
() 		0204025000NRG25060520240647432 07/05/2024 Maddela Yenosh 0204025WL021237 Maddela Yenosh 00176 IDIB000M279 1162 1162 Processed 14/05/2024 4005319579 Mr Maddela Yenosh INDIAN BANK(607105)
SubTotal 14409 14409
22 Samalkota AP-04-025-001-001/010061
() 		0204025000NRG25060520240649547 07/05/2024 Venkanna 0204025WL021264 Venkanna 00415 SBIN0000789 1150 1150 Processed 14/05/2024 4005319516 AKULA VENKANNA STATE BANK OF INDIA(508548)
23 Samalkota AP-04-025-001-001/011463
() 		0204025000NRG25060520240649759 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00415 SBIN0000789 1380 1380 Processed 14/05/2024 4005319398 KAVATHARAPU LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2530 2530
24 Samalkota AP-04-025-001-001/010019
() 		0204025000NRG25060520240649541 07/05/2024 Ramayamma 0204025WL021264 Ramayamma 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319391 MR UUDI RAMAYAMMA STATE BANK OF INDIA(508548)
25 Samalkota AP-04-025-001-001/010049
() 		0204025000NRG25060520240649545 07/05/2024 Sheshayya 0204025WL021264 Sheshayya 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319638 Mr KAAPA SESHAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
26 Samalkota AP-04-025-001-001/010053
() 		0204025000NRG25060520240649546 07/05/2024 Satyavathi 0204025WL021264 Satyavathi 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319374 MRS SATYAVATHI UUDI STATE BANK OF INDIA(508548)
27 Samalkota AP-04-025-001-001/010063
() 		0204025000NRG25060520240649549 07/05/2024 Suryakaantham 0204025WL021264 Suryakaantham 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319618 ADAPA SURYAKANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Samalkota AP-04-025-001-001/010075
() 		0204025000NRG25060520240649551 07/05/2024 Govind 0204025WL021264 Govind 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319665 MR GOVINDU AKULA STATE BANK OF INDIA(508548)
29 Samalkota AP-04-025-001-001/010075
() 		0204025000NRG25060520240649552 07/05/2024 Lalitha 0204025WL021264 Lalitha 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319533 AKULA LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Samalkota AP-04-025-001-001/010078
() 		0204025000NRG25060520240649553 07/05/2024 Govindu 0204025WL021264 Govindu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319663 MR GOVINDU THIRAMSETTI STATE BANK OF INDIA(508548)
31 Samalkota AP-04-025-001-001/010083
() 		0204025000NRG25060520240649556 07/05/2024 Kedareswarudu 0204025WL021264 Kedareswarudu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319624 MR KEDARESWARUDU NARALASETTI STATE BANK OF INDIA(508548)
32 Samalkota AP-04-025-001-001/010083
() 		0204025000NRG25060520240649555 07/05/2024 Rambabu 0204025WL021264 Rambabu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319685 NARALASETTI RAMBABU STATE BANK OF INDIA(508548)
33 Samalkota AP-04-025-001-001/010086
() 		0204025000NRG25060520240649557 07/05/2024 Thotakura Suribabu 0204025WL021264 Thotakura Suribabu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319607 MR THOTAKURA SURIBABU STATE BANK OF INDIA(508548)
34 Samalkota AP-04-025-001-001/010087
() 		0204025000NRG25060520240649558 07/05/2024 Surayya 0204025WL021264 Surayya 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319668 MR SURAYYA KOTHAPALLI STATE BANK OF INDIA(508548)
35 Samalkota AP-04-025-001-001/010088
() 		0204025000NRG25060520240649559 07/05/2024 Bojjibabu 0204025WL021264 Bojjibabu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319520 CHAPALAJOJI BABU CH VENKATA RATNAM STATE BANK OF INDIA(508548)
36 Samalkota AP-04-025-001-001/010088
() 		0204025000NRG25060520240649560 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00415 SBIN0002810 690 690 Processed 14/05/2024 4005319541 MRS LAKSHMI CHAPALA STATE BANK OF INDIA(508548)
37 Samalkota AP-04-025-001-001/010108
() 		0204025000NRG25060520240649561 07/05/2024 CHODASANI VEERANNA 0204025WL021264 CHODASANI VEERANNA 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319539 CHODASANI VEERANNA STATE BANK OF INDIA(508548)
38 Samalkota AP-04-025-001-001/010126
() 		0204025000NRG25060520240649565 07/05/2024 Veerabhadram 0204025WL021264 Veerabhadram 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319567 Mr PEPAKAYALA VEERABHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Samalkota AP-04-025-001-001/010134
() 		0204025000NRG25060520240649566 07/05/2024 Rani 0204025WL021264 Rani 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319372 BACHHALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Samalkota AP-04-025-001-001/010154
() 		0204025000NRG25060520240649568 07/05/2024 Veeralakshmi 0204025WL021264 Veeralakshmi 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319660 MRS VEERALAKSHMI MANDALA STATE BANK OF INDIA(508548)
41 Samalkota AP-04-025-001-001/010193
() 		0204025000NRG25060520240649574 07/05/2024 Lalita 0204025WL021264 Lalita 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319400 MRS KADIYALA LALITHA STATE BANK OF INDIA(508548)
42 Samalkota AP-04-025-001-001/010196
() 		0204025000NRG25060520240649575 07/05/2024 Raghavulu 0204025WL021264 Raghavulu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319606 Mr PALIVELA RAGHAVULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
43 Samalkota AP-04-025-001-001/010199
() 		0204025000NRG25060520240649577 07/05/2024 Gangamma 0204025WL021264 Gangamma 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319596 DONDAPATI GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Samalkota AP-04-025-001-001/010203
() 		0204025000NRG25060520240649578 07/05/2024 Subbalakshmi 0204025WL021264 Subbalakshmi 00415 SBIN0002810 230 230 Processed 14/05/2024 4005319562 MR VEMAGIRI SUBBALAKSHMI STATE BANK OF INDIA(508548)
45 Samalkota AP-04-025-001-001/010204
() 		0204025000NRG25060520240649579 07/05/2024 Chakrarao 0204025WL021264 Chakrarao 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319647 MR JONNAKUTI CHAKRA RAO STATE BANK OF INDIA(508548)
46 Samalkota AP-04-025-001-001/010204
() 		0204025000NRG25060520240649580 07/05/2024 Mani 0204025WL021264 Mani 00415 SBIN0002810 690 690 Processed 14/05/2024 4005319557 MS MANI JONNAKUTTI STATE BANK OF INDIA(508548)
47 Samalkota AP-04-025-001-001/010207
() 		0204025000NRG25060520240649581 07/05/2024 Durga 0204025WL021264 Durga 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319652 MRS LOLLA DURGA STATE BANK OF INDIA(508548)
48 Samalkota AP-04-025-001-001/010208
() 		0204025000NRG25060520240649582 07/05/2024 Baby 0204025WL021264 Baby 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319646 MANDALA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Samalkota AP-04-025-001-001/010213
() 		0204025000NRG25060520240649584 07/05/2024 Pepekayala Satyanarayana 0204025WL021264 Pepekayala Satyanarayana 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319517 PEPAKAYALA SATYANARAYANA STATE BANK OF INDIA(508548)
50 Samalkota AP-04-025-001-001/010235
() 		0204025000NRG25060520240649587 07/05/2024 Venkateshulu 0204025WL021264 Venkateshulu 00415 SBIN0002810 230 230 Processed 14/05/2024 4005319595 MR VENKATESULU PENTA STATE BANK OF INDIA(508548)
51 Samalkota AP-04-025-001-001/010243
() 		0204025000NRG25060520240649590 07/05/2024 China Nageswararao 0204025WL021264 China Nageswararao 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319657 MR CHINNANAGESWARARAO KOTHAPALLI STATE BANK OF INDIA(508548)
52 Samalkota AP-04-025-001-001/010245
() 		0204025000NRG25060520240649591 07/05/2024 Mangayamma 0204025WL021264 Mangayamma 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319672 ANUSURI MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Samalkota AP-04-025-001-001/010256
() 		0204025000NRG25060520240649592 07/05/2024 Seetamma 0204025WL021264 Seetamma 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319675 MRS SITAMMA LOLLA STATE BANK OF INDIA(508548)
54 Samalkota AP-04-025-001-001/010257
() 		0204025000NRG25060520240649593 07/05/2024 Sattibabu 0204025WL021264 Sattibabu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319679 MR KADIYALA SATHIBABAU STATE BANK OF INDIA(508548)
55 Samalkota AP-04-025-001-001/010262
() 		0204025000NRG25060520240649594 07/05/2024 Prasad 0204025WL021264 Prasad 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319407 CHAVALA PRASAD UNION BANK OF INDIA(508500)
56 Samalkota AP-04-025-001-001/010264
() 		0204025000NRG25060520240649595 07/05/2024 Nagamani 0204025WL021264 Nagamani 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319669 PENKAY NAGAMANI KOTAK MAHINDRA BANK LTD(607420)
57 Samalkota AP-04-025-001-001/010272
() 		0204025000NRG25060520240649597 07/05/2024 Chakrarao 0204025WL021264 Chakrarao 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319569 MR VASIREDDI CHAKRARAO STATE BANK OF INDIA(508548)
58 Samalkota AP-04-025-001-001/010278
() 		0204025000NRG25060520240649599 07/05/2024 Annavaram 0204025WL021264 Annavaram 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319604 MR ANNAVARAM PEPAKAYALA STATE BANK OF INDIA(508548)
59 Samalkota AP-04-025-001-001/010279
() 		0204025000NRG25060520240649600 07/05/2024 Veeralakshmi 0204025WL021264 Veeralakshmi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319526 MRS VEERALAKSHMI KASIREDDY STATE BANK OF INDIA(508548)
60 Samalkota AP-04-025-001-001/010280
() 		0204025000NRG25060520240649601 07/05/2024 Kumari 0204025WL021264 Kumari 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319658 MRS KUMARI PILLI STATE BANK OF INDIA(508548)
61 Samalkota AP-04-025-001-001/010285
() 		0204025000NRG25060520240649602 07/05/2024 Bharutudu 0204025WL021264 Bharutudu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319525 Mr PADALA BHARATHUDU ALIACE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Samalkota AP-04-025-001-001/010294
() 		0204025000NRG25060520240649603 07/05/2024 Tataji 0204025WL021264 Tataji 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319394 BUDDALA TATAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Samalkota AP-04-025-001-001/010298
() 		0204025000NRG25060520240649604 07/05/2024 Venkatalakshmi 0204025WL021264 Venkatalakshmi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319600 MRS MALLA CHINA VENKATA LAXMI STATE BANK OF INDIA(508548)
64 Samalkota AP-04-025-001-001/010299
() 		0204025000NRG25060520240649605 07/05/2024 Veerabhadram 0204025WL021264 Veerabhadram 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319611 MR THOTAKURA VEERABHADRAM STATE BANK OF INDIA(508548)
65 Samalkota AP-04-025-001-001/010324
() 		0204025000NRG25060520240649608 07/05/2024 Bojjamma 0204025WL021264 Bojjamma 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319545 MRS MALLAVARAPU BOJAMMA STATE BANK OF INDIA(508548)
66 Samalkota AP-04-025-001-001/010328
() 		0204025000NRG25060520240649609 07/05/2024 Venkatesulu 0204025WL021264 Venkatesulu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319619 TAMMINA VENKATESHULU KOTAK MAHINDRA BANK LTD(607420)
67 Samalkota AP-04-025-001-001/010357
() 		0204025000NRG25060520240649614 07/05/2024 Narayyakapu 0204025WL021264 Narayyakapu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319608 THOTAKURA NARAYYA KAPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Samalkota AP-04-025-001-001/010388
() 		0204025000NRG25060520240649618 07/05/2024 Krupamma 0204025WL021264 Krupamma 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319382 CHANDRAMALLA KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Samalkota AP-04-025-001-001/010404
() 		0204025000NRG25060520240649619 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319566 P SATYANARAYANA STATE BANK OF INDIA(508548)
70 Samalkota AP-04-025-001-001/010410
() 		0204025000NRG25060520240649623 07/05/2024 Seeta 0204025WL021264 Seeta 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319559 MRS GARBHALA SEETHA STATE BANK OF INDIA(508548)
71 Samalkota AP-04-025-001-001/010413
() 		0204025000NRG25060520240649624 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319642 ENTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Samalkota AP-04-025-001-001/010423
() 		0204025000NRG25060520240649627 07/05/2024 Chittibabu 0204025WL021264 Chittibabu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319530 BONDADA CHITTI BABUB SATYA SEKHAR STATE BANK OF INDIA(508548)
73 Samalkota AP-04-025-001-001/010428
() 		0204025000NRG25060520240649628 07/05/2024 Suramma 0204025WL021264 Suramma 00415 SBIN0002810 690 690 Processed 14/05/2024 4005319555 MS BODDAPATI SURAMMA STATE BANK OF INDIA(508548)
74 Samalkota AP-04-025-001-001/010431
() 		0204025000NRG25060520240649629 07/05/2024 Bhadram 0204025WL021264 Bhadram 00415 SBIN0002810 690 690 Processed 14/05/2024 4005319373 BHADRAM PADALA L T I STATE BANK OF INDIA(508548)
75 Samalkota AP-04-025-001-001/010432
() 		0204025000NRG25060520240649630 07/05/2024 Venkanna 0204025WL021264 Venkanna 00415 SBIN0002810 230 230 Processed 14/05/2024 4005319406 MR VENKANNA TEKUMUDE STATE BANK OF INDIA(508548)
76 Samalkota AP-04-025-001-001/010433
() 		0204025000NRG25060520240649631 07/05/2024 Sathibabu 0204025WL021264 Sathibabu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319614 THOTAKURA SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Samalkota AP-04-025-001-001/010449
() 		0204025000NRG25060520240649633 07/05/2024 Veeramma 0204025WL021264 Veeramma 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319673 MRS VEERAMMA AKULA STATE BANK OF INDIA(508548)
78 Samalkota AP-04-025-001-001/010451
() 		0204025000NRG25060520240649634 07/05/2024 Suredu 0204025WL021264 Suredu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319548 BAYYA SURYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Samalkota AP-04-025-001-001/010477
() 		0204025000NRG25060520240649639 07/05/2024 Subbarao 0204025WL021264 Subbarao 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319412 MR CHANDRAMALLA SUBBARAO STATE BANK OF INDIA(508548)
80 Samalkota AP-04-025-001-001/010483
() 		0204025000NRG25060520240649640 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319648 MR ADAPA SATYANARAYANA STATE BANK OF INDIA(508548)
81 Samalkota AP-04-025-001-001/010484
() 		0204025000NRG25060520240649641 07/05/2024 Naralasetti Ramakrishna 0204025WL021264 Naralasetti Ramakrishna 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319415 MR NARALASETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
82 Samalkota AP-04-025-001-001/010499
() 		0204025000NRG25060520240649643 07/05/2024 Nukamma 0204025WL021264 Nukamma 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319547 AAKULA NUKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Samalkota AP-04-025-001-001/010511
() 		0204025000NRG25060520240649644 07/05/2024 SURYABABU 0204025WL021264 SURYABABU 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319568 MR ADAPA SURYABABU STATE BANK OF INDIA(508548)
84 Samalkota AP-04-025-001-001/010512
() 		0204025000NRG25060520240649645 07/05/2024 Nageswararao 0204025WL021264 Nageswararao 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319551 MR THOTAKURA NAGESWARARAO STATE BANK OF INDIA(508548)
85 Samalkota AP-04-025-001-001/010521
() 		0204025000NRG25060520240649646 07/05/2024 Narayyakaapu 0204025WL021264 Narayyakaapu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319620 THOTAKURA NARAYYA KAPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Samalkota AP-04-025-001-001/010522
() 		0204025000NRG25060520240649647 07/05/2024 Nukaalamma 0204025WL021264 Nukaalamma 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319632 PALAPARTHY NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Samalkota AP-04-025-001-001/010526
() 		0204025000NRG25060520240649649 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319403 MR YELUGUBANDI SATYANARAYANA STATE BANK OF INDIA(508548)
88 Samalkota AP-04-025-001-001/010528
() 		0204025000NRG25060520240649650 07/05/2024 Satyavathi 0204025WL021264 Satyavathi 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319558 GURRE SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Samalkota AP-04-025-001-001/010537
() 		0204025000NRG25060520240649653 07/05/2024 Deenamma 0204025WL021264 Deenamma 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319637 CHAPALA DEENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Samalkota AP-04-025-001-001/010537
() 		0204025000NRG25060520240649652 07/05/2024 Venkateshulu 0204025WL021264 Venkateshulu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319554 MR CHAPALA VENKATESULU STATE BANK OF INDIA(508548)
91 Samalkota AP-04-025-001-001/010544
() 		0204025000NRG25060520240649654 07/05/2024 Satyavathi 0204025WL021264 Satyavathi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319383 KODI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Samalkota AP-04-025-001-001/010551
() 		0204025000NRG25060520240649656 07/05/2024 Akula Ponnamma 0204025WL021264 Akula Ponnamma 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319411 MRS AKULA PONNAMMA STATE BANK OF INDIA(508548)
93 Samalkota AP-04-025-001-001/010553
() 		0204025000NRG25060520240649657 07/05/2024 Chapala Sathibabu 0204025WL021264 Chapala Sathibabu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319676 MR SATTIBABU CHAPALA STATE BANK OF INDIA(508548)
94 Samalkota AP-04-025-001-001/010554
() 		0204025000NRG25060520240649658 07/05/2024 Chakrarao 0204025WL021264 Chakrarao 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319656 MR KARI CHAKRA RAO STATE BANK OF INDIA(508548)
95 Samalkota AP-04-025-001-001/010555
() 		0204025000NRG25060520240649659 07/05/2024 Suseela 0204025WL021264 Suseela 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319519 SUSILA CHAPALA STATE BANK OF INDIA(508548)
96 Samalkota AP-04-025-001-001/010556
() 		0204025000NRG25060520240649660 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319402 MRS LAXMI TEKUMUDI STATE BANK OF INDIA(508548)
97 Samalkota AP-04-025-001-001/010564
() 		0204025000NRG25060520240649661 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319535 MALAKALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Samalkota AP-04-025-001-001/010578
() 		0204025000NRG25060520240649664 07/05/2024 Shobanababu 0204025WL021264 Shobanababu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319417 MR VEEDHI SOBHANABABU STATE BANK OF INDIA(508548)
99 Samalkota AP-04-025-001-001/010579
() 		0204025000NRG25060520240649665 07/05/2024 Gangamma 0204025WL021264 Gangamma 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319643 MRS AKULA GANGAMMA STATE BANK OF INDIA(508548)
100 Samalkota AP-04-025-001-001/010593
() 		0204025000NRG25060520240649668 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319615 MR BATTULA SATYANARAYANA STATE BANK OF INDIA(508548)
101 Samalkota AP-04-025-001-001/010595
() 		0204025000NRG25060520240649669 07/05/2024 Chapala Annavaram 0204025WL021264 Chapala Annavaram 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319413 MRS CHAPALA ANNAVARAM STATE BANK OF INDIA(508548)
102 Samalkota AP-04-025-001-001/010604
() 		0204025000NRG25060520240649671 07/05/2024 Kantham 0204025WL021264 Kantham 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319674 MRS SURYAKANTHAM DOKUBURRA STATE BANK OF INDIA(508548)
103 Samalkota AP-04-025-001-001/010610
() 		0204025000NRG25060520240649674 07/05/2024 Jamuna 0204025WL021264 Jamuna 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319544 ADAPA JAMUNA STATE BANK OF INDIA(508548)
104 Samalkota AP-04-025-001-001/010610
() 		0204025000NRG25060520240649673 07/05/2024 Mangaraju 0204025WL021264 Mangaraju 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319385 MR ADAPA MANGARAJU STATE BANK OF INDIA(508548)
105 Samalkota AP-04-025-001-001/010617
() 		0204025000NRG25060520240649676 07/05/2024 Raghava 0204025WL021264 Raghava 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319641 MR LOLLA RAGHAVA STATE BANK OF INDIA(508548)
106 Samalkota AP-04-025-001-001/010618
() 		0204025000NRG25060520240649677 07/05/2024 Dhanaraaju 0204025WL021264 Dhanaraaju 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319640 MR BAVIRISETTI DANARAJU STATE BANK OF INDIA(508548)
107 Samalkota AP-04-025-001-001/010638
() 		0204025000NRG25060520240649678 07/05/2024 Iswararao 0204025WL021264 Iswararao 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319694 NAGIREDDY ESWARARA0 CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Samalkota AP-04-025-001-001/010670
() 		0204025000NRG25060520240649681 07/05/2024 Rambabu 0204025WL021264 Rambabu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319401 MR BAVIRISETTI RAMBABU STATE BANK OF INDIA(508548)
109 Samalkota AP-04-025-001-001/010685
() 		0204025000NRG25060520240649684 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319597 MRS LAXMI ADAPA STATE BANK OF INDIA(508548)
110 Samalkota AP-04-025-001-001/010694
() 		0204025000NRG25060520240649688 07/05/2024 Yellamma 0204025WL021264 Yellamma 00415 SBIN0002810 460 460 Processed 14/05/2024 4005319532 MRS AAKULA YELLAMMA STATE BANK OF INDIA(508548)
111 Samalkota AP-04-025-001-001/010703
() 		0204025000NRG25060520240649691 07/05/2024 Kantam 0204025WL021264 Kantam 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319601 GUTTULA KANTHAM KOTAK MAHINDRA BANK LTD(607420)
112 Samalkota AP-04-025-001-001/010703
() 		0204025000NRG25060520240649690 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319379 MR GUTTULA SATYANARAYANA STATE BANK OF INDIA(508548)
113 Samalkota AP-04-025-001-001/010711
() 		0204025000NRG25060520240649693 07/05/2024 KORLA SUBBARAO 0204025WL021264 KORLA SUBBARAO 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319419 MR KORLA SUBBARAO STATE BANK OF INDIA(508548)
114 Samalkota AP-04-025-001-001/010721
() 		0204025000NRG25060520240649694 07/05/2024 Haribathulu 0204025WL021264 Haribathulu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319628 MR THOTAKURA HARIBATTULU STATE BANK OF INDIA(508548)
115 Samalkota AP-04-025-001-001/010743
() 		0204025000NRG25060520240649695 07/05/2024 Venkateswarulu 0204025WL021264 Venkateswarulu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319654 MR KESAVARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
116 Samalkota AP-04-025-001-001/010774
() 		0204025000NRG25060520240649697 07/05/2024 Macharao 0204025WL021264 Macharao 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319627 THOTAKURA MACHARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Samalkota AP-04-025-001-001/010779
() 		0204025000NRG25060520240649698 07/05/2024 N Satyanarayana 0204025WL021264 N Satyanarayana 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319521 MR NARALASETTI SATYANARAYANA STATE BANK OF INDIA(508548)
118 Samalkota AP-04-025-001-001/010783
() 		0204025000NRG25060520240649699 07/05/2024 Ramanababu 0204025WL021264 Ramanababu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319616 CHIKKALA RAMANABABU UNION BANK OF INDIA(508500)
119 Samalkota AP-04-025-001-001/010810
() 		0204025000NRG25060520240649701 07/05/2024 Manga 0204025WL021264 Manga 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319404 KADIYALA MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Samalkota AP-04-025-001-001/010816
() 		0204025000NRG25060520240649702 07/05/2024 Apparao 0204025WL021264 Apparao 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319683 MR APPARAO GAALI STATE BANK OF INDIA(508548)
121 Samalkota AP-04-025-001-001/010833
() 		0204025000NRG25060520240649704 07/05/2024 Rambabu 0204025WL021264 Rambabu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319522 ODHURI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Samalkota AP-04-025-001-001/010843
() 		0204025000NRG25060520240649706 07/05/2024 Veeraveni 0204025WL021264 Veeraveni 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319630 BONDAPALLI VEERAVENI KOTAK MAHINDRA BANK LTD(607420)
123 Samalkota AP-04-025-001-001/010868
() 		0204025000NRG25060520240649708 07/05/2024 Veera Venkata Satyanarayana 0204025WL021264 Veera Venkata Satyanarayana 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319659 MR VEERA VENAKTA SATYA NARAYANA PABBINID STATE BANK OF INDIA(508548)
124 Samalkota AP-04-025-001-001/010881
() 		0204025000NRG25060520240649710 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00415 SBIN0002810 690 690 Processed 14/05/2024 4005319684 PALAPARTHY LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Samalkota AP-04-025-001-001/010906
() 		0204025000NRG25060520240649711 07/05/2024 Adinarayanamurty 0204025WL021264 Adinarayanamurty 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319625 RAYAIPATI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Samalkota AP-04-025-001-001/010909
() 		0204025000NRG25060520240649712 07/05/2024 Arjuna 0204025WL021264 Arjuna 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319671 MR ARJUNA AAKULA STATE BANK OF INDIA(508548)
127 Samalkota AP-04-025-001-001/010938
() 		0204025000NRG25060520240649713 07/05/2024 Bhadram 0204025WL021264 Bhadram 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319397 Mr PITTALA VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
128 Samalkota AP-04-025-001-001/010941
() 		0204025000NRG25060520240649715 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319662 MRS LAXMI ADAPA STATE BANK OF INDIA(508548)
129 Samalkota AP-04-025-001-001/010941
() 		0204025000NRG25060520240649714 07/05/2024 Venkanna 0204025WL021264 Venkanna 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319409 MR ADAPA VENKANNA STATE BANK OF INDIA(508548)
130 Samalkota AP-04-025-001-001/010943
() 		0204025000NRG25060520240649716 07/05/2024 Appanna 0204025WL021264 Appanna 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319410 MR ADAPA APPANNA STATE BANK OF INDIA(508548)
131 Samalkota AP-04-025-001-001/010943
() 		0204025000NRG25060520240649717 07/05/2024 Manga 0204025WL021264 Manga 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319661 ADAPA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Samalkota AP-04-025-001-001/010972
() 		0204025000NRG25060520240649721 07/05/2024 Veera Venkata Satyanarayana 0204025WL021264 Veera Venkata Satyanarayana 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319553 MALAKALA VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Samalkota AP-04-025-001-001/010975
() 		0204025000NRG25060520240649722 07/05/2024 Parvathi 0204025WL021264 Parvathi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319390 MR CHALLA PARVATI STATE BANK OF INDIA(508548)
134 Samalkota AP-04-025-001-001/010986
() 		0204025000NRG25060520240649724 07/05/2024 Veera Raghava 0204025WL021264 Veera Raghava 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319389 MR BATTHI VEERA RAGHAVA STATE BANK OF INDIA(508548)
135 Samalkota AP-04-025-001-001/011014
() 		0204025000NRG25060520240649725 07/05/2024 Satyavathi 0204025WL021264 Satyavathi 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319602 MRS SATYAVATI TEKUMUDI STATE BANK OF INDIA(508548)
136 Samalkota AP-04-025-001-001/011040
() 		0204025000NRG25060520240649727 07/05/2024 Ayyanna 0204025WL021264 Ayyanna 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319518 Mr BOBBILI AMMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
137 Samalkota AP-04-025-001-001/011041
() 		0204025000NRG25060520240649728 07/05/2024 Veera Venkata Ramana 0204025WL021264 Veera Venkata Ramana 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319546 PADMAVATHI I LTI IDADASULA VEERAVEKATA R STATE BANK OF INDIA(508548)
138 Samalkota AP-04-025-001-001/011042
() 		0204025000NRG25060520240649729 07/05/2024 Iswararao 0204025WL021264 Iswararao 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319629 Mr MAMIDALA EESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
139 Samalkota AP-04-025-001-001/011050
() 		0204025000NRG25060520240649730 07/05/2024 Anantalakshmi 0204025WL021264 Anantalakshmi 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319635 MRS MALLA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
140 Samalkota AP-04-025-001-001/011054
() 		0204025000NRG25060520240649731 07/05/2024 Venkateswararao 0204025WL021264 Venkateswararao 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319570 VENKATESWARA RAO MALAKALA STATE BANK OF INDIA(508548)
141 Samalkota AP-04-025-001-001/011075
() 		0204025000NRG25060520240649732 07/05/2024 Veeramma 0204025WL021264 Veeramma 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319552 MRS ADAPA HIRAMMA STATE BANK OF INDIA(508548)
142 Samalkota AP-04-025-001-001/011088
() 		0204025000NRG25060520240649736 07/05/2024 Mangayamma 0204025WL021264 Mangayamma 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319399 Mrs GUTHULA MANGAYYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Samalkota AP-04-025-001-001/011165
() 		0204025000NRG25060520240649738 07/05/2024 Sathish 0204025WL021264 Sathish 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319560 MR THOTAKURA SATHISH STATE BANK OF INDIA(508548)
144 Samalkota AP-04-025-001-001/011172
() 		0204025000NRG25060520240649739 07/05/2024 Padmavathi 0204025WL021264 Padmavathi 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319621 PALLI PADMAVATHI UNION BANK OF INDIA(508500)
145 Samalkota AP-04-025-001-001/011196
() 		0204025000NRG25060520240649740 07/05/2024 Manikyam 0204025WL021264 Manikyam 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319386 CHALLANGI MANIKYAM KOTAK MAHINDRA BANK LTD(607420)
146 Samalkota AP-04-025-001-001/011207
() 		0204025000NRG25060520240649741 07/05/2024 Nageswararao 0204025WL021264 Nageswararao 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319543 MR NAGESWARA RAO NAKKA STATE BANK OF INDIA(508548)
147 Samalkota AP-04-025-001-001/011243
() 		0204025000NRG25060520240649743 07/05/2024 Suribabu 0204025WL021264 Suribabu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319634 MR ADAPA SURI BABU STATE BANK OF INDIA(508548)
148 Samalkota AP-04-025-001-001/011251
() 		0204025000NRG25060520240649744 07/05/2024 Subbanna 0204025WL021264 Subbanna 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319681 MR SUBBANNA NARALASETTI STATE BANK OF INDIA(508548)
149 Samalkota AP-04-025-001-001/011265
() 		0204025000NRG25060520240649745 07/05/2024 Govindu 0204025WL021264 Govindu 00415 SBIN0002810 230 230 Processed 14/05/2024 4005319565 MR KUPPALA GOVINDU STATE BANK OF INDIA(508548)
150 Samalkota AP-04-025-001-001/011288
() 		0204025000NRG25060520240649746 07/05/2024 Govindu 0204025WL021264 Govindu 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319540 MR AAKULA GOVINDU STATE BANK OF INDIA(508548)
151 Samalkota AP-04-025-001-001/011297
() 		0204025000NRG25060520240649747 07/05/2024 Veerakasu 0204025WL021264 Veerakasu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319561 MR ADAPA VEERAKASU STATE BANK OF INDIA(508548)
152 Samalkota AP-04-025-001-001/011337
() 		0204025000NRG25060520240649749 07/05/2024 Venkanna Babu 0204025WL021264 Venkanna Babu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319617 THOTAKURA VENKANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Samalkota AP-04-025-001-001/011395
() 		0204025000NRG25060520240649753 07/05/2024 Pitla Govindu 0204025WL021264 Pitla Govindu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319670 MR GOVINDU PITLA STATE BANK OF INDIA(508548)
154 Samalkota AP-04-025-001-001/011396
() 		0204025000NRG25060520240649755 07/05/2024 Ganga 0204025WL021264 Ganga 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319531 MRS GANGA ADAPA STATE BANK OF INDIA(508548)
155 Samalkota AP-04-025-001-001/011396
() 		0204025000NRG25060520240649754 07/05/2024 Veera Venkata Ramana 0204025WL021264 Veera Venkata Ramana 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319645 MR ADAPA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
156 Samalkota AP-04-025-001-001/011453
() 		0204025000NRG25060520240649757 07/05/2024 Raghavulu 0204025WL021264 Raghavulu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319378 MR RAGHAVA BHATTULA STATE BANK OF INDIA(508548)
157 Samalkota AP-04-025-001-001/011459
() 		0204025000NRG25060520240649758 07/05/2024 Gunavati 0204025WL021264 Gunavati 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319527 KODI GUNAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Samalkota AP-04-025-001-001/011481
() 		0204025000NRG25060520240649760 07/05/2024 Subbarao 0204025WL021264 Subbarao 00415 SBIN0002810 230 230 Processed 14/05/2024 4005319529 MR SUBBARAO KOTHAPALLI STATE BANK OF INDIA(508548)
159 Samalkota AP-04-025-001-001/011496
() 		0204025000NRG25060520240649761 07/05/2024 Chellalu 0204025WL021264 Chellalu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319649 MRS ADAPA CHELLALU STATE BANK OF INDIA(508548)
160 Samalkota AP-04-025-001-001/011562
() 		0204025000NRG25060520240649764 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319623 MR GUNDAVARAPU LAXMI STATE BANK OF INDIA(508548)
161 Samalkota AP-04-025-001-001/011574
() 		0204025000NRG25060520240649765 07/05/2024 Mangayamma 0204025WL021264 Mangayamma 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319387 PITHANI MANGAYAMMA KOTAK MAHINDRA BANK LTD(607420)
162 Samalkota AP-04-025-001-001/011596
() 		0204025000NRG25060520240649766 07/05/2024 Munamma 0204025WL021264 Munamma 00415 SBIN0002810 690 690 Processed 14/05/2024 4005319603 ADAPA MUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Samalkota AP-04-025-001-001/011622
() 		0204025000NRG25060520240649769 07/05/2024 Pitani Lova 0204025WL021264 Pitani Lova 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319405 PITHANI LOVA KOTAK MAHINDRA BANK LTD(607420)
164 Samalkota AP-04-025-001-001/011622
() 		0204025000NRG25060520240649768 07/05/2024 Ramakrishna 0204025WL021264 Ramakrishna 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319644 PITHANI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Samalkota AP-04-025-001-001/011630
() 		0204025000NRG25060520240649771 07/05/2024 Mallika 0204025WL021264 Mallika 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319610 MRS ADAPA MALLIKA STATE BANK OF INDIA(508548)
166 Samalkota AP-04-025-001-001/011630
() 		0204025000NRG25060520240649770 07/05/2024 Ramababu 0204025WL021264 Ramababu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319666 MR ADAPA RAMBABU STATE BANK OF INDIA(508548)
167 Samalkota AP-04-025-001-001/011632
() 		0204025000NRG25060520240649772 07/05/2024 Venkanna 0204025WL021264 Venkanna 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319549 MR AAKULA VENKANNA STATE BANK OF INDIA(508548)
168 Samalkota AP-04-025-001-001/011684
() 		0204025000NRG25060520240649774 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319564 MS ADADA LAKSHMI STATE BANK OF INDIA(508548)
169 Samalkota AP-04-025-001-001/011684
() 		0204025000NRG25060520240649773 07/05/2024 Veerabadram 0204025WL021264 Veerabadram 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319664 MR ADAPA VEERABHADRAM STATE BANK OF INDIA(508548)
170 Samalkota AP-04-025-001-001/011702
() 		0204025000NRG25060520240649777 07/05/2024 Veera Venkata Satyanarayana 0204025WL021264 Veera Venkata Satyanarayana 00415 SBIN0002810 230 230 Processed 14/05/2024 4005319537 MR VEERA VENKATA SATYANARAYANA GOLLAPALL STATE BANK OF INDIA(508548)
171 Samalkota AP-04-025-001-001/011704
() 		0204025000NRG25060520240649778 07/05/2024 Anusuri Srinivasa Rao 0204025WL021264 Anusuri Srinivasa Rao 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319534 MR ANUSURI SRINIVASA RAO STATE BANK OF INDIA(508548)
172 Samalkota AP-04-025-001-001/011710
() 		0204025000NRG25060520240649780 07/05/2024 Sesharao 0204025WL021264 Sesharao 00415 SBIN0002810 690 690 Processed 14/05/2024 4005319612 MR ANISETTY SESHARAO STATE BANK OF INDIA(508548)
173 Samalkota AP-04-025-001-001/011712
() 		0204025000NRG25060520240649781 07/05/2024 Chandrarao 0204025WL021264 Chandrarao 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319639 MR MAMIDALA CHANDRARAO STATE BANK OF INDIA(508548)
174 Samalkota AP-04-025-001-001/011713
() 		0204025000NRG25060520240649782 07/05/2024 Lakshmanaswamy 0204025WL021264 Lakshmanaswamy 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319667 MR PERURI LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
175 Samalkota AP-04-025-001-001/011739
() 		0204025000NRG25060520240649785 07/05/2024 sathibabu 0204025WL021264 sathibabu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319536 NARALASETTI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Samalkota AP-04-025-001-001/011743
() 		0204025000NRG25060520240649786 07/05/2024 Singireddy Satyanarayana 0204025WL021264 Singireddy Satyanarayana 00415 SBIN0002810 230 230 Processed 14/05/2024 4005319594 MR SINGIREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
177 Samalkota AP-04-025-001-001/011751
() 		0204025000NRG25060520240649788 07/05/2024 Mangayamma 0204025WL021264 Mangayamma 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319384 TEKUMUDI MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Samalkota AP-04-025-001-001/011922
() 		0204025000NRG25060520240649800 07/05/2024 Nagamma 0204025WL021264 Nagamma 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319655 MRS ADAPA NAGAMMA STATE BANK OF INDIA(508548)
179 Samalkota AP-04-025-001-001/011926
() 		0204025000NRG25060520240649801 07/05/2024 Rambabu 0204025WL021264 Rambabu 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319613 MR CHIKKALA RAM BABU LTI STATE BANK OF INDIA(508548)
180 Samalkota AP-04-025-001-001/011979
() 		0204025000NRG25060520240649803 07/05/2024 Aparna 0204025WL021264 Aparna 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319633 MRS DADALA APARNA STATE BANK OF INDIA(508548)
181 Samalkota AP-04-025-001-001/012031
() 		0204025000NRG25060520240649805 07/05/2024 AKULA VENKANNA 0204025WL021264 AKULA VENKANNA 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319693 MR VENKANNA AKULA STATE BANK OF INDIA(508548)
182 Samalkota AP-04-025-001-001/012094
() 		0204025000NRG25060520240649809 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319416 MR THOTAKOORA SATYANARAYANA STATE BANK OF INDIA(508548)
183 Samalkota AP-04-025-001-001/012116
() 		0204025000NRG25060520240649811 07/05/2024 Veerababu 0204025WL021264 Veerababu 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319592 MR CHOKKAKULA VEERABABU STATE BANK OF INDIA(508548)
184 Samalkota AP-04-025-001-001/012156
() 		0204025000NRG25060520240649814 07/05/2024 Durga 0204025WL021264 Durga 00415 SBIN0002810 690 690 Processed 14/05/2024 4005319678 MRS DURGA GARBALA STATE BANK OF INDIA(508548)
185 Samalkota AP-04-025-001-001/012181
() 		0204025000NRG25060520240649815 07/05/2024 Ganga Bhavani 0204025WL021264 Ganga Bhavani 00415 SBIN0002810 230 230 Processed 14/05/2024 4005319523 VEEDHI GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Samalkota AP-04-025-001-001/012223
() 		0204025000NRG25060520240649818 07/05/2024 Satyavathi 0204025WL021264 Satyavathi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319414 MRS PENTA SATYAVATHI STATE BANK OF INDIA(508548)
187 Samalkota AP-04-025-001-001/012224
() 		0204025000NRG25060520240649819 07/05/2024 Appalamma 0204025WL021264 Appalamma 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319542 MUNTHA APPALAMMA STATE BANK OF INDIA(508548)
188 Samalkota AP-04-025-001-001/012267
() 		0204025000NRG25060520240649821 07/05/2024 Veeralakshmi 0204025WL021264 Veeralakshmi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319524 MRS JONNAKUTI VEERALAKSHMI STATE BANK OF INDIA(508548)
189 Samalkota AP-04-025-001-001/012273
() 		0204025000NRG25060520240649822 07/05/2024 Nagaraju 0204025WL021264 Nagaraju 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319418 MR GARBALA NAGARAJU STATE BANK OF INDIA(508548)
190 Samalkota AP-04-025-001-001/012283
() 		0204025000NRG25060520240649823 07/05/2024 Dandamma 0204025WL021264 Dandamma 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319598 BANDI DONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Samalkota AP-04-025-001-001/012284
() 		0204025000NRG25060520240649824 07/05/2024 Santhi 0204025WL021264 Santhi 00415 SBIN0002810 460 460 Processed 14/05/2024 4005319388 MRS BANDI SANTHI STATE BANK OF INDIA(508548)
192 Samalkota AP-04-025-001-001/012288
() 		0204025000NRG25060520240649825 07/05/2024 Padma 0204025WL021264 Padma 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319392 MRS PADMA LODA STATE BANK OF INDIA(508548)
193 Samalkota AP-04-025-001-001/012290
() 		0204025000NRG25060520240649826 07/05/2024 Krupavathi 0204025WL021264 Krupavathi 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319393 MRS GALI KRUPAVATHI STATE BANK OF INDIA(508548)
194 Samalkota AP-04-025-001-001/012297
() 		0204025000NRG25060520240649827 07/05/2024 Arjun 0204025WL021264 Arjun 00415 SBIN0002810 920 920 Processed 14/05/2024 4005319653 Arjun INDUSIND BANK(607189)
195 Samalkota AP-04-025-001-001/012301
() 		0204025000NRG25060520240649829 07/05/2024 Chakramma 0204025WL021264 Chakramma 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319636 MR MALAKALA CHAKRAMMA STATE BANK OF INDIA(508548)
196 Samalkota AP-04-025-001-001/012353
() 		0204025000NRG25060520240649834 07/05/2024 Venkateswararao 0204025WL021264 Venkateswararao 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319609 MR THOKURA VENKATESWARA RAO STATE BANK OF INDIA(508548)
197 Samalkota AP-04-025-001-001/012394
() 		0204025000NRG25060520240649837 07/05/2024 Krishna 0204025WL021264 Krishna 00415 SBIN0002810 460 460 Processed 14/05/2024 4005319605 MR KRISHNA AKULA STATE BANK OF INDIA(508548)
198 Samalkota AP-04-025-001-001/012394
() 		0204025000NRG25060520240649838 07/05/2024 Veeragani 0204025WL021264 Veeragani 00415 SBIN0002810 1380 1380 Processed 14/05/2024 4005319631 AKULA VEERAGANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Samalkota AP-04-025-001-001/012414
() 		0204025000NRG25060520240649842 07/05/2024 Manga 0204025WL021264 Manga 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319593 MS ADAPA MANGA STATE BANK OF INDIA(508548)
200 Samalkota AP-04-025-001-001/012414
() 		0204025000NRG25060520240649841 07/05/2024 Paparao 0204025WL021264 Paparao 00415 SBIN0002810 1150 1150 Processed 14/05/2024 4005319538 MR ADAPA PAPARAO STATE BANK OF INDIA(508548)
SubTotal 203090 203090
201 Samalkota AP-04-025-001-001/010063
() 		0204025000NRG25060520240649548 07/05/2024 Adapa Chandrarao 0204025WL021264 Adapa Chandrarao 00415 SBIN0012991 920 920 Processed 14/05/2024 4005319651 MR ADAPA CHANDRA RAO STATE BANK OF INDIA(508548)
202 Samalkota AP-04-025-001-001/010073
() 		0204025000NRG25060520240649550 07/05/2024 Krishna 0204025WL021264 Krishna 00415 SBIN0012991 690 690 Processed 14/05/2024 4005319376 MR ADAPA KRISHNA STATE BANK OF INDIA(508548)
203 Samalkota AP-04-025-001-001/010115
() 		0204025000NRG25060520240649563 07/05/2024 Gopalam 0204025WL021264 Gopalam 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319682 MR KESAVARAPU GOPALAM STATE BANK OF INDIA(508548)
204 Samalkota AP-04-025-001-001/010143
() 		0204025000NRG25060520240649567 07/05/2024 Veera Venkata Satyanarayana 0204025WL021264 Veera Venkata Satyanarayana 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319396 MR PEPAKAYALA VV SATYANARAYANA STATE BANK OF INDIA(508548)
205 Samalkota AP-04-025-001-001/010187
() 		0204025000NRG25060520240649573 07/05/2024 Bhadram 0204025WL021264 Bhadram 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319599 MR MADALA BHADRAM LTI STATE BANK OF INDIA(508548)
206 Samalkota AP-04-025-001-001/010309
() 		0204025000NRG25060520240649607 07/05/2024 Swamitata 0204025WL021264 Swamitata 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319408 MR TANUKU SWAMY TATA STATE BANK OF INDIA(508548)
207 Samalkota AP-04-025-001-001/010345
() 		0204025000NRG25060520240649612 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319690 MRS LAXMI ADAPA STATE BANK OF INDIA(508548)
208 Samalkota AP-04-025-001-001/010346
() 		0204025000NRG25060520240649613 07/05/2024 Manga 0204025WL021264 Manga 00415 SBIN0012991 1150 1150 Processed 14/05/2024 4005319375 AKULA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Samalkota AP-04-025-001-001/010359
() 		0204025000NRG25060520240649615 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319626 MR THOTAKURA SATYANARAYANA STATE BANK OF INDIA(508548)
210 Samalkota AP-04-025-001-001/010421
() 		0204025000NRG25060520240649626 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00415 SBIN0012991 920 920 Processed 14/05/2024 4005319377 MR KOPPI SETTI SATYANARAYANA STATE BANK OF INDIA(508548)
211 Samalkota AP-04-025-001-001/010460
() 		0204025000NRG25060520240649636 07/05/2024 Bhagyarao 0204025WL021264 Bhagyarao 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319677 MR NUVVALA BHAGYA RAO STATE BANK OF INDIA(508548)
212 Samalkota AP-04-025-001-001/010474
() 		0204025000NRG25060520240649638 07/05/2024 Bhaagayya 0204025WL021264 Bhaagayya 00415 SBIN0012991 1150 1150 Processed 14/05/2024 4005319680 MR BAGAYYA VELUGU STATE BANK OF INDIA(508548)
213 Samalkota AP-04-025-001-001/010522
() 		0204025000NRG25060520240649648 07/05/2024 Ramudu 0204025WL021264 Ramudu 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319550 PALAPARTHY RAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Samalkota AP-04-025-001-001/010588
() 		0204025000NRG25060520240649667 07/05/2024 Durgarao 0204025WL021264 Durgarao 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319395 Mr PABBANA DURGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
215 Samalkota AP-04-025-001-001/010690
() 		0204025000NRG25060520240649686 07/05/2024 Munamma 0204025WL021264 Munamma 00415 SBIN0012991 1150 1150 Processed 14/05/2024 4005319689 ADAPA MUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Samalkota AP-04-025-001-001/010965
() 		0204025000NRG25060520240649720 07/05/2024 Talupulamma 0204025WL021264 Talupulamma 00415 SBIN0012991 920 920 Processed 14/05/2024 4005319691 MRS THALUPULAMMA ADAPA STATE BANK OF INDIA(508548)
217 Samalkota AP-04-025-001-001/011112
() 		0204025000NRG25060520240649737 07/05/2024 Varalakshmi 0204025WL021264 Varalakshmi 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319556 LOLLA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Samalkota AP-04-025-001-001/011311
() 		0204025000NRG25060520240649748 07/05/2024 Dorababu 0204025WL021264 Dorababu 00415 SBIN0012991 690 690 Processed 14/05/2024 4005319686 Mr ADAPA DORABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
219 Samalkota AP-04-025-001-001/011379
() 		0204025000NRG25060520240649751 07/05/2024 Krishna 0204025WL021264 Krishna 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319650 GADHI CHAKRA RAO GKRISHNA STATE BANK OF INDIA(508548)
220 Samalkota AP-04-025-001-001/011503
() 		0204025000NRG25060520240649763 07/05/2024 Yallamma 0204025WL021264 Yallamma 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319688 MRS YELLAMMA AKULA STATE BANK OF INDIA(508548)
221 Samalkota AP-04-025-001-001/011597
() 		0204025000NRG25060520240649767 07/05/2024 Gangamma 0204025WL021264 Gangamma 00415 SBIN0012991 460 460 Processed 14/05/2024 4005319380 MRS ADAPA GANGAMMA STATE BANK OF INDIA(508548)
222 Samalkota AP-04-025-001-001/011688
() 		0204025000NRG25060520240649776 07/05/2024 Devi 0204025WL021264 Devi 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319381 KANDRAPU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Samalkota AP-04-025-001-001/011747
() 		0204025000NRG25060520240649787 07/05/2024 Srinu 0204025WL021264 Srinu 00415 SBIN0012991 1150 1150 Processed 14/05/2024 4005319687 ADAPA SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Samalkota AP-04-025-001-001/011791
() 		0204025000NRG25060520240649790 07/05/2024 Tekumudi Venkataramana 0204025WL021264 Tekumudi Venkataramana 00415 SBIN0012991 1150 1150 Processed 14/05/2024 4005319563 MR TEKUMUDI VENKATA RAMANA STATE BANK OF INDIA(508548)
225 Samalkota AP-04-025-001-001/011873
() 		0204025000NRG25060520240649799 07/05/2024 Veerabhadram 0204025WL021264 Veerabhadram 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319622 MR BOLLI VEERA BADHRAM STATE BANK OF INDIA(508548)
226 Samalkota AP-04-025-001-001/012388
() 		0204025000NRG25060520240649835 07/05/2024 Nuka Rao 0204025WL021264 Nuka Rao 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319692 MR NUKA RAO ADAPA STATE BANK OF INDIA(508548)
227 Samalkota AP-04-025-001-001/012388
() 		0204025000NRG25060520240649836 07/05/2024 Ramayamma 0204025WL021264 Ramayamma 00415 SBIN0012991 1380 1380 Processed 14/05/2024 4005319371 MRS RAMAYYAMMA ADAPA STATE BANK OF INDIA(508548)
SubTotal 32430 32430
228 Samalkota AP-04-025-001-001/011839
() 		0204025000NRG25060520240649797 07/05/2024 Gangadhar 0204025WL021264 Gangadhar 00415 SBIN0021311 920 920 Processed 14/05/2024 4005319431 MR GANGADHARAM KOPPISETTI STATE BANK OF INDIA(508548)
SubTotal 920 920
229 Samalkota AP-04-025-001-001/012316
() 		0204025000NRG25060520240649832 07/05/2024 Veeralakshmi 0204025WL021264 Veeralakshmi 00415 SBIN0021914 1380 1380 Processed 14/05/2024 4005319432 AKULA VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Samalkota AP-04-025-001-001/012408
() 		0204025000NRG25060520240649840 07/05/2024 Sreenu 0204025WL021264 Sreenu 00415 SBIN0021914 1380 1380 Processed 14/05/2024 4005319420 THOTAKURA SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2760 2760
231 Samalkota AP-04-025-001-001/010031
() 		0204025000NRG25060520240649544 07/05/2024 Rajeswaraswami 0204025WL021264 Rajeswaraswami 00468 UBIN0560651 690 690 Processed 14/05/2024 4005319427 ADAPA RAJESWARA SWAMY UNION BANK OF INDIA(508500)
232 Samalkota AP-04-025-001-001/010405
() 		0204025000NRG25060520240649620 07/05/2024 Apparao 0204025WL021264 Apparao 00468 UBIN0560651 230 230 Processed 14/05/2024 4005319430 PACHAMALLA APPARAO UNION BANK OF INDIA(508500)
233 Samalkota AP-04-025-001-001/010546
() 		0204025000NRG25060520240649655 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00468 UBIN0560651 1380 1380 Processed 14/05/2024 4005319428 GARBALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Samalkota AP-04-025-001-001/010682
() 		0204025000NRG25060520240649683 07/05/2024 Apparao 0204025WL021264 Apparao 00468 UBIN0560651 1150 1150 Processed 14/05/2024 4005319426 BODDAPATI APPARAO UNION BANK OF INDIA(508500)
235 Samalkota AP-04-025-001-001/010752
() 		0204025000NRG25060520240649696 07/05/2024 Subbarao 0204025WL021264 Subbarao 00468 UBIN0560651 1380 1380 Processed 14/05/2024 4005319429 PENTAPATI SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 4830 4830
236 Samalkota AP-04-025-001-001/011720
() 		0204025000NRG25060520240649784 07/05/2024 Chakrarao 0204025WL021264 Chakrarao 00468 UBIN0800490 1380 1380 Processed 14/05/2024 4005319479 THOTAKURA CHAKRA RAO UNION BANK OF INDIA(508500)
237 Samalkota AP-04-025-001-001/011796
() 		0204025000NRG25060520240649792 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00468 UBIN0800490 920 920 Processed 14/05/2024 4005319577 LAVETI SATYANARAYANA UNION BANK OF INDIA(508500)
238 Samalkota AP-04-025-001-001/012348
() 		0204025000NRG25060520240649833 07/05/2024 Venkateswararao 0204025WL021264 Venkateswararao 00468 UBIN0800490 1380 1380 Processed 14/05/2024 4005319478 GOLLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 3680 3680
239 Samalkota AP-04-025-001-001/011797
() 		0204025000NRG25060520240649793 07/05/2024 Ramana 0204025WL021264 Ramana 00468 UBIN0802492 1150 1150 Processed 14/05/2024 4005319480 PITTALA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
240 Samalkota AP-04-025-001-001/010019
() 		0204025000NRG25060520240649542 07/05/2024 Tatarao 0204025WL021264 Tatarao 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319491 UUDI TATA RAO S O SATYAM UNION BANK OF INDIA(508500)
241 Samalkota AP-04-025-001-001/010021
() 		0204025000NRG25060520240649543 07/05/2024 Achiraaju 0204025WL021264 Achiraaju 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319496 KOLUKULURI ATCHI RAJU SO JAGANNADHA RAO UNION BANK OF INDIA(508500)
242 Samalkota AP-04-025-001-001/010081
() 		0204025000NRG25060520240649554 07/05/2024 Sanyasamma 0204025WL021264 Sanyasamma 00468 UBIN0805025 920 920 Processed 14/05/2024 4005319509 KASIREDDY SANYASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Samalkota AP-04-025-001-001/010115
() 		0204025000NRG25060520240649562 07/05/2024 Sattiraju 0204025WL021264 Sattiraju 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319504 KESARAPU SATTIRAJU UNION BANK OF INDIA(508500)
244 Samalkota AP-04-025-001-001/010155
() 		0204025000NRG25060520240649569 07/05/2024 Ramudu 0204025WL021264 Ramudu 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319507 NEELAPALA RAMUDU UNION BANK OF INDIA(508500)
245 Samalkota AP-04-025-001-001/010165
() 		0204025000NRG25060520240649572 07/05/2024 Venkatarao 0204025WL021264 Venkatarao 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319493 MONDI VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Samalkota AP-04-025-001-001/010212
() 		0204025000NRG25060520240649583 07/05/2024 Macharao 0204025WL021264 Macharao 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319481 Mr THOTAKURU MACHARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Samalkota AP-04-025-001-001/010215
() 		0204025000NRG25060520240649585 07/05/2024 Rageswara Swamy 0204025WL021264 Rageswara Swamy 00468 UBIN0805025 920 920 Processed 14/05/2024 4005319485 THOTAKURA KASI UNION BANK OF INDIA(508500)
248 Samalkota AP-04-025-001-001/010223
() 		0204025000NRG25060520240649586 07/05/2024 Satyavathi 0204025WL021264 Satyavathi 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319502 UUDI PADDASATYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Samalkota AP-04-025-001-001/010237
() 		0204025000NRG25060520240649588 07/05/2024 Raghava 0204025WL021264 Raghava 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319505 MR PEYYAILA RAGHAVA STATE BANK OF INDIA(508548)
250 Samalkota AP-04-025-001-001/010239
() 		0204025000NRG25060520240649589 07/05/2024 Vadapalli 0204025WL021264 Vadapalli 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319497 NURUKURTHY VADAPALLI S O SATHI RAJU UNION BANK OF INDIA(508500)
251 Samalkota AP-04-025-001-001/010270
() 		0204025000NRG25060520240649596 07/05/2024 Ammanna 0204025WL021264 Ammanna 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319488 PEPAKAYALA AMMANNA SOVEER RAGHAVULU UNION BANK OF INDIA(508500)
252 Samalkota AP-04-025-001-001/010306
() 		0204025000NRG25060520240649606 07/05/2024 MANGA 0204025WL021264 MANGA 00468 UBIN0805025 690 690 Processed 14/05/2024 4005319513 PAPPALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Samalkota AP-04-025-001-001/010330
() 		0204025000NRG25060520240649610 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319576 KOTTETI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Samalkota AP-04-025-001-001/010377
() 		0204025000NRG25060520240649617 07/05/2024 Satyanandam 0204025WL021264 Satyanandam 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319500 ATAPAKALA SATYANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Samalkota AP-04-025-001-001/010408
() 		0204025000NRG25060520240649621 07/05/2024 Garbala Venkateshu 0204025WL021264 Garbala Venkateshu 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319483 GARBHALA VENKANNA S O MOSIYYA UNION BANK OF INDIA(508500)
256 Samalkota AP-04-025-001-001/010435
() 		0204025000NRG25060520240649632 07/05/2024 Rambabu 0204025WL021264 Rambabu 00468 UBIN0805025 690 690 Processed 14/05/2024 4005319503 PENTA RAMBABU S O VENKATRAJU UNION BANK OF INDIA(508500)
257 Samalkota AP-04-025-001-001/010453
() 		0204025000NRG25060520240649635 07/05/2024 Nagababu 0204025WL021264 Nagababu 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319499 DADALA NAGA RAJU S O SOORAYYA UNION BANK OF INDIA(508500)
258 Samalkota AP-04-025-001-001/010470
() 		0204025000NRG25060520240649637 07/05/2024 Mangamma 0204025WL021264 Mangamma 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319511 Mr ADAPA MANGAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
259 Samalkota AP-04-025-001-001/010494
() 		0204025000NRG25060520240649642 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319574 Mr MAMIDALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Samalkota AP-04-025-001-001/010568
() 		0204025000NRG25060520240649662 07/05/2024 Rambabu 0204025WL021264 Rambabu 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319489 Mr THOTAKURA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
261 Samalkota AP-04-025-001-001/010600
() 		0204025000NRG25060520240649670 07/05/2024 Badrarao 0204025WL021264 Badrarao 00468 UBIN0805025 920 920 Processed 14/05/2024 4005319573 MAMIDALA BHADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Samalkota AP-04-025-001-001/010609
() 		0204025000NRG25060520240649672 07/05/2024 Durgarao 0204025WL021264 Durgarao 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319506 LOLLA DURGAYYA UNION BANK OF INDIA(508500)
263 Samalkota AP-04-025-001-001/010613
() 		0204025000NRG25060520240649675 07/05/2024 Sanjeevi 0204025WL021264 Sanjeevi 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319512 CHAPALA SANJIVI UNION BANK OF INDIA(508500)
264 Samalkota AP-04-025-001-001/010640
() 		0204025000NRG25060520240649679 07/05/2024 Peddakaapu 0204025WL021264 Peddakaapu 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319495 BOBBILI PEDDAKAPU CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Samalkota AP-04-025-001-001/010654
() 		0204025000NRG25060520240649680 07/05/2024 Maremma 0204025WL021264 Maremma 00468 UBIN0805025 920 920 Processed 14/05/2024 4005319501 AAKULA MAREMMA WO SUBRAHMANYAM UNION BANK OF INDIA(508500)
266 Samalkota AP-04-025-001-001/010673
() 		0204025000NRG25060520240649682 07/05/2024 Narayanarao 0204025WL021264 Narayanarao 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319477 BOBBILI NARAYANA RAO UNION BANK OF INDIA(508500)
267 Samalkota AP-04-025-001-001/010685
() 		0204025000NRG25060520240649685 07/05/2024 Arjuna 0204025WL021264 Arjuna 00468 UBIN0805025 230 230 Processed 14/05/2024 4005319487 ADAPA ARJUN S O VEERA RAJU UNION BANK OF INDIA(508500)
268 Samalkota AP-04-025-001-001/010691
() 		0204025000NRG25060520240649687 07/05/2024 Suribabu 0204025WL021264 Suribabu 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319494 THOTAKURA SURIBABU S O RAMUDU UNION BANK OF INDIA(508500)
269 Samalkota AP-04-025-001-001/010710
() 		0204025000NRG25060520240649692 07/05/2024 Subbarao 0204025WL021264 Subbarao 00468 UBIN0805025 690 690 Processed 14/05/2024 4005319575 MAAMIDAALA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Samalkota AP-04-025-001-001/010829
() 		0204025000NRG25060520240649703 07/05/2024 Chinna Abbulu 0204025WL021264 Chinna Abbulu 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319510 PAALAPARTHI CHINNABBULU UNION BANK OF INDIA(508500)
271 Samalkota AP-04-025-001-001/010843
() 		0204025000NRG25060520240649705 07/05/2024 Siva Krishna 0204025WL021264 Siva Krishna 00468 UBIN0805025 920 920 Processed 14/05/2024 4005319482 BONDAPALLI SIVAKRISHNA KOTAK MAHINDRA BANK LTD(607420)
272 Samalkota AP-04-025-001-001/010957
() 		0204025000NRG25060520240649719 07/05/2024 Sathibabu 0204025WL021264 Sathibabu 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319498 Mr SWARNA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
273 Samalkota AP-04-025-001-001/011036
() 		0204025000NRG25060520240649726 07/05/2024 Venkata Ramesh 0204025WL021264 Venkata Ramesh 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319515 MUSANAM VENKATA RAMESH UNION BANK OF INDIA(508500)
274 Samalkota AP-04-025-001-001/011086
() 		0204025000NRG25060520240649735 07/05/2024 Arjun 0204025WL021264 Arjun 00468 UBIN0805025 920 920 Processed 14/05/2024 4005319514 ANALA ARJUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Samalkota AP-04-025-001-001/011367
() 		0204025000NRG25060520240649750 07/05/2024 Srinivasu 0204025WL021264 Srinivasu 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319486 KORUPROLU SRINIVASU S O ESWARA RAO UNION BANK OF INDIA(508500)
276 Samalkota AP-04-025-001-001/011394
() 		0204025000NRG25060520240649752 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319572 LOLLA PUTHRA SATYANARAYANA UNION BANK OF INDIA(508500)
277 Samalkota AP-04-025-001-001/011408
() 		0204025000NRG25060520240649756 07/05/2024 Satyanarayana 0204025WL021264 Satyanarayana 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319508 MR THOTAKURA SATYANARAYANA STATE BANK OF INDIA(508548)
278 Samalkota AP-04-025-001-001/011716
() 		0204025000NRG25060520240649783 07/05/2024 Peramma 0204025WL021264 Peramma 00468 UBIN0805025 1150 1150 Processed 14/05/2024 4005319490 ELURI PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Samalkota AP-04-025-001-001/011771
() 		0204025000NRG25060520240649789 07/05/2024 Suryanarayana 0204025WL021264 Suryanarayana 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319492 YALLA SURYANARAYANA SO SURANNA UNION BANK OF INDIA(508500)
280 Samalkota AP-04-025-001-001/011979
() 		0204025000NRG25060520240649802 07/05/2024 Durgababu 0204025WL021264 Durgababu 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319571 DADALA DURGABABU UNION BANK OF INDIA(508500)
281 Samalkota AP-04-025-001-001/011994
() 		0204025000NRG25060520240649804 07/05/2024 Totakura Veerabadrarao 0204025WL021264 Totakura Veerabadrarao 00468 UBIN0805025 1380 1380 Processed 14/05/2024 4005319484 THOTAKURA VEERABHADRA RAO S O TATAYYA UNION BANK OF INDIA(508500)
SubTotal 48760 48760
282 Samalkota AP-04-025-001-001/012226
() 		0204025000NRG25060520240649820 07/05/2024 KOLLI MANGA 0204025WL021264 KOLLI MANGA 00468 UBIN0CG7154 1380 1380 Processed 14/05/2024 4005319440 KOLLI MANGA W O SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1380 1380
283 Samalkota AP-04-025-001-001/010122
() 		0204025000NRG25060520240649564 07/05/2024 Pamarthi Veerraju 0204025WL021264 Pamarthi Veerraju 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319455 PAMARTHI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Samalkota AP-04-025-001-001/010156
() 		0204025000NRG25060520240649570 07/05/2024 Nilapala Manga 0204025WL021264 Nilapala Manga 00468 UBIN0CG7161 1150 1150 Processed 14/05/2024 4005319442 NEELAPALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Samalkota AP-04-025-001-001/010158
() 		0204025000NRG25060520240649571 07/05/2024 Peyyala Nagamani 0204025WL021264 Peyyala Nagamani 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319453 PAYYALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Samalkota AP-04-025-001-001/010198
() 		0204025000NRG25060520240649576 07/05/2024 Gundarapu Veeramma 0204025WL021264 Gundarapu Veeramma 00468 UBIN0CG7161 1150 1150 Processed 14/05/2024 4005319444 GUNDARAPU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Samalkota AP-04-025-001-001/010274
() 		0204025000NRG25060520240649598 07/05/2024 Mare Ravi 0204025WL021264 Mare Ravi 00468 UBIN0CG7161 230 230 Processed 14/05/2024 4005319451 MAARE RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Samalkota AP-04-025-001-001/010330
() 		0204025000NRG25060520240649611 07/05/2024 KOTTETI RAJESWARI 0204025WL021264 KOTTETI RAJESWARI 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319448 KOTTETI RAJESWARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Samalkota AP-04-025-001-001/010363
() 		0204025000NRG25060520240649616 07/05/2024 Thotakura Chakrarao 0204025WL021264 Thotakura Chakrarao 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319449 Mr THOTAKURA CHAKRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
290 Samalkota AP-04-025-001-001/010410
() 		0204025000NRG25060520240649622 07/05/2024 Garbala Nageswararao 0204025WL021264 Garbala Nageswararao 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319458 GARBHALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Samalkota AP-04-025-001-001/010415
() 		0204025000NRG25060520240649625 07/05/2024 Totakura China Ramarao 0204025WL021264 Totakura China Ramarao 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319474 THOTAKURA CHINNA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Samalkota AP-04-025-001-001/010534
() 		0204025000NRG25060520240649651 07/05/2024 Adabala Arjuna 0204025WL021264 Adabala Arjuna 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319584 Mr ADABALA ARJUN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
293 Samalkota AP-04-025-001-001/010573
() 		0204025000NRG25060520240649663 07/05/2024 Malakala Chinababu 0204025WL021264 Malakala Chinababu 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319460 Mr MALAKALA CHINNABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
294 Samalkota AP-04-025-001-001/010585
() 		0204025000NRG25060520240649666 07/05/2024 Thotakura Veera VenkataSatyanarayana 0204025WL021264 Thotakura Veera VenkataSatyanarayana 00468 UBIN0CG7161 920 920 Processed 14/05/2024 4005319450 Mr THOTAKURA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
295 Samalkota AP-04-025-001-001/010695
() 		0204025000NRG25060520240649689 07/05/2024 Boddapati Veni 0204025WL021264 Boddapati Veni 00468 UBIN0CG7161 460 460 Processed 14/05/2024 4005319470 BODDAPATI VEERAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Samalkota AP-04-025-001-001/010810
() 		0204025000NRG25060520240649700 07/05/2024 Kadiyala Perayya 0204025WL021264 Kadiyala Perayya 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319473 Mr KADIYALA PERAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
297 Samalkota AP-04-025-001-001/010860
() 		0204025000NRG25060520240649707 07/05/2024 Sreenu 0204025WL021264 Sreenu 00468 UBIN0CG7161 690 690 Processed 14/05/2024 4005319583 NARALASHETTI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Samalkota AP-04-025-001-001/010872
() 		0204025000NRG25060520240649709 07/05/2024 Gollapalli Apparao 0204025WL021264 Gollapalli Apparao 00468 UBIN0CG7161 920 920 Processed 14/05/2024 4005319454 MR GOLLAPALLI APPA RAO STATE BANK OF INDIA(508548)
299 Samalkota AP-04-025-001-001/010944
() 		0204025000NRG25060520240649718 07/05/2024 Peyyala Maridamma 0204025WL021264 Peyyala Maridamma 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319441 MRS PEYYALA MARIDAMMA STATE BANK OF INDIA(508548)
300 Samalkota AP-04-025-001-001/010979
() 		0204025000NRG25060520240649723 07/05/2024 Kadiyala Parvathi 0204025WL021264 Kadiyala Parvathi 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319468 KADIYALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Samalkota AP-04-025-001-001/011081
() 		0204025000NRG25060520240649733 07/05/2024 Kadiyala Nagamani 0204025WL021264 Kadiyala Nagamani 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319461 KADIYALA NAGAMANI KOTAK MAHINDRA BANK LTD(607420)
302 Samalkota AP-04-025-001-001/011081
() 		0204025000NRG25060520240649734 07/05/2024 Kadiyala Pothuraju 0204025WL021264 Kadiyala Pothuraju 00468 UBIN0CG7161 230 230 Processed 14/05/2024 4005319580 KADIYALA POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Samalkota AP-04-025-001-001/011237
() 		0204025000NRG25060520240649742 07/05/2024 Veedhi Santhikumari 0204025WL021264 Veedhi Santhikumari 00468 UBIN0CG7161 920 920 Processed 14/05/2024 4005319466 VEEDHI SHANTHIKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Samalkota AP-04-025-001-001/011498
() 		0204025000NRG25060520240649762 07/05/2024 Bula Varalakshmi 0204025WL021264 Bula Varalakshmi 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319456 BOOLA VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Samalkota AP-04-025-001-001/011687
() 		0204025000NRG25060520240649775 07/05/2024 Palli Pandukasu 0204025WL021264 Palli Pandukasu 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319457 PALLI PANDUKASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Samalkota AP-04-025-001-001/011704
() 		0204025000NRG25060520240649779 07/05/2024 ANUSURI DURGA 0204025WL021264 ANUSURI DURGA 00468 UBIN0CG7161 1380 1380 Rejected 17/05/2024 4005319476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Samalkota AP-04-025-001-001/011795
() 		0204025000NRG25060520240649791 07/05/2024 Subbarao 0204025WL021264 Subbarao 00468 UBIN0CG7161 920 920 Processed 14/05/2024 4005319475 MR SUBBA RAO GANDI STATE BANK OF INDIA(508548)
308 Samalkota AP-04-025-001-001/011797
() 		0204025000NRG25060520240649794 07/05/2024 PITLA RAVANAMMA 0204025WL021264 PITLA RAVANAMMA 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319469 PITLA RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Samalkota AP-04-025-001-001/011799
() 		0204025000NRG25060520240649795 07/05/2024 Kadiyala Ganga 0204025WL021264 Kadiyala Ganga 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319462 KADIYALA GANGA KOTAK MAHINDRA BANK LTD(607420)
310 Samalkota AP-04-025-001-001/011805
() 		0204025000NRG25060520240649796 07/05/2024 Lakshmi 0204025WL021264 Lakshmi 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319471 MRS AKULA LAXMI STATE BANK OF INDIA(508548)
311 Samalkota AP-04-025-001-001/011849
() 		0204025000NRG25060520240649798 07/05/2024 Mandala Ramana 0204025WL021264 Mandala Ramana 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319452 MANDALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Samalkota AP-04-025-001-001/012031
() 		0204025000NRG25060520240649806 07/05/2024 AKULA BHAVANI 0204025WL021264 AKULA BHAVANI 00468 UBIN0CG7161 1150 1150 Processed 14/05/2024 4005319465 AKULA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Samalkota AP-04-025-001-001/012044
() 		0204025000NRG25060520240649807 07/05/2024 Pitla Mangayamma 0204025WL021264 Pitla Mangayamma 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319446 PITLA MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Samalkota AP-04-025-001-001/012093
() 		0204025000NRG25060520240649808 07/05/2024 Totakura Lachibabu 0204025WL021264 Totakura Lachibabu 00468 UBIN0CG7161 690 690 Processed 14/05/2024 4005319459 THOTAKURA LACHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Samalkota AP-04-025-001-001/012108
() 		0204025000NRG25060520240649810 07/05/2024 Potula Bushanam 0204025WL021264 Potula Bushanam 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319472 POTHULA BUSHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Samalkota AP-04-025-001-001/012133
() 		0204025000NRG25060520240649812 07/05/2024 Srinuvas 0204025WL021264 Srinuvas 00468 UBIN0CG7161 920 920 Processed 14/05/2024 4005319463 BOBBILI SREENUVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Samalkota AP-04-025-001-001/012137
() 		0204025000NRG25060520240649813 07/05/2024 Swarna Papalakshmi 0204025WL021264 Swarna Papalakshmi 00468 UBIN0CG7161 230 230 Processed 14/05/2024 4005319445 SWARNA PAPALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Samalkota AP-04-025-001-001/012214
() 		0204025000NRG25060520240649816 07/05/2024 Chukka Vajram 0204025WL021264 Chukka Vajram 00468 UBIN0CG7161 920 920 Processed 14/05/2024 4005319467 CHUKKA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Samalkota AP-04-025-001-001/012218
() 		0204025000NRG25060520240649817 07/05/2024 Totakura Subbarao 0204025WL021264 Totakura Subbarao 00468 UBIN0CG7161 1380 1380 Processed 14/05/2024 4005319464 THOTAKURA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Samalkota AP-04-025-001-001/012297
() 		0204025000NRG25060520240649828 07/05/2024 Adapa Venkatalakshmi 0204025WL021264 Adapa Venkatalakshmi 00468 UBIN0CG7161 920 920 Processed 14/05/2024 4005319447 ADAPA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Samalkota AP-04-025-001-001/012302
() 		0204025000NRG25060520240649830 07/05/2024 Mondi Venkanna 0204025WL021264 Mondi Venkanna 00468 UBIN0CG7161 230 230 Processed 14/05/2024 4005319581 MONDI VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Samalkota AP-04-025-001-001/012302
() 		0204025000NRG25060520240649831 07/05/2024 Mondi Venkatalakshmi 0204025WL021264 Mondi Venkatalakshmi 00468 UBIN0CG7161 230 230 Processed 14/05/2024 4005319443 MONDI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Samalkota AP-04-025-001-001/012407
() 		0204025000NRG25060520240649839 07/05/2024 Divya 0204025WL021264 Divya 00468 UBIN0CG7161 1150 1150 Processed 14/05/2024 4005319582 MRS AKULA DIVYA STATE BANK OF INDIA(508548)
SubTotal 44390 44390
324 Samalkota AP-04-025-018-019/11791
() 		0204025000NRG25060520240647431 07/05/2024 Maddela Nookaratnam 0204025WL021237 Maddela Nookaratnam 00691 IPOS0000001 1162 1162 Processed 14/05/2024 4005319578 MADDELA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1162 1162
Total 370787 370787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_070524APB_FTO_40973 Bank of Maharastra MAHB0000807 SARPAVARAM 9296
2 Samalkota AP0204025_070524APB_FTO_40973 INDIAN BANK IDIB000M279 MADHAVAPATNAM 14409
3 Samalkota AP0204025_070524APB_FTO_40973 STATE BANK OF INDIA SBIN0000789 SAMALKOT 2530
4 Samalkota AP0204025_070524APB_FTO_40973 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 203090
5 Samalkota AP0204025_070524APB_FTO_40973 STATE BANK OF INDIA SBIN0012991 BICCAVOLU BRANCH 32430
6 Samalkota AP0204025_070524APB_FTO_40973 STATE BANK OF INDIA SBIN0021311 GOLLALAMAMIDADA 920
7 Samalkota AP0204025_070524APB_FTO_40973 STATE BANK OF INDIA SBIN0021914 G.MEDAPADU 2760
8 Samalkota AP0204025_070524APB_FTO_40973 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 4830
9 Samalkota AP0204025_070524APB_FTO_40973 UNION BANK OF INDIA UBIN0800490 BICCAVOLE 3680
10 Samalkota AP0204025_070524APB_FTO_40973 UNION BANK OF INDIA UBIN0802492 GOLLAMAMIDADA 1150
11 Samalkota AP0204025_070524APB_FTO_40973 UNION BANK OF INDIA UBIN0805025 SAMALKOT 48760
12 Samalkota AP0204025_070524APB_FTO_40973 UNION BANK OF INDIA UBIN0CG7154 Venturu 1380
13 Samalkota AP0204025_070524APB_FTO_40973 UNION BANK OF INDIA UBIN0CG7161 Cggb Vetlapalem 44390
14 Samalkota AP0204025_070524APB_FTO_40973 India Post Payments Bank IPOS0000001 KAKINADA 1162

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