Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201037_190424APB_FTO_9891
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 Ichchapuram AP-01-037-006-011/010024
(HARIPURAM) 		0201037000NRG25190420240441845 19/04/2024 Sulochana 0201037WL012701 Sulochana 00078 CNRB0003859 1400 1400 Processed 29/04/2024 3377000598 PULI TRILOCHANA CANARA BANK(508532)
2 Ichchapuram AP-01-037-006-011/010025
(HARIPURAM) 		0201037000NRG25190420240441846 19/04/2024 Mohini 0201037WL012701 Mohini 00078 CNRB0003859 1400 1400 Processed 29/04/2024 3377000600 Mrs PULI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Ichchapuram AP-01-037-006-011/010027
(HARIPURAM) 		0201037000NRG25190420240441848 19/04/2024 sundaramma 0201037WL012701 sundaramma 00078 CNRB0003859 1400 1400 Processed 29/04/2024 3377000294 PYLA SUNDARAMMA CANARA BANK(508532)
4 Ichchapuram AP-01-037-006-011/010033
(HARIPURAM) 		0201037000NRG25190420240441855 19/04/2024 Kantamma 0201037WL012701 Kantamma 00078 CNRB0003859 1400 1400 Processed 29/04/2024 3377000603 Mrs CHALLA KANTALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Ichchapuram AP-01-037-006-011/010034
(HARIPURAM) 		0201037000NRG25190420240441856 19/04/2024 Kedari 0201037WL012701 Kedari 00078 CNRB0003859 1166 1166 Processed 29/04/2024 3377000287 Mrs LANDA KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Ichchapuram AP-01-037-006-011/010035
(HARIPURAM) 		0201037000NRG25190420240441857 19/04/2024 Laxmi 0201037WL012701 Laxmi 00078 CNRB0003859 933 933 Processed 29/04/2024 3377000597 LANDA LOLAKSHI CANARA BANK(508532)
7 Ichchapuram AP-01-037-006-011/010042
(HARIPURAM) 		0201037000NRG25190420240441862 19/04/2024 Neelamma 0201037WL012701 Neelamma 00078 CNRB0003859 933 933 Processed 29/04/2024 3377000604 Mrs PYLA NEELAMMA DO UMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Ichchapuram AP-01-037-006-011/010042
(HARIPURAM) 		0201037000NRG25190420240441863 19/04/2024 Seeta 0201037WL012701 Seeta 00078 CNRB0003859 933 933 Processed 29/04/2024 3377000602 Mrs PYLA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Ichchapuram AP-01-037-006-011/010082
(HARIPURAM) 		0201037000NRG25190420240441887 19/04/2024 Laxmi 0201037WL012701 Laxmi 00078 CNRB0003859 1400 1400 Processed 29/04/2024 3377000599 Mrs PAILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ichchapuram AP-01-037-006-011/010083
(HARIPURAM) 		0201037000NRG25190420240441888 19/04/2024 Meena 0201037WL012701 Meena 00078 CNRB0003859 1400 1400 Processed 29/04/2024 3377000619 Mrs PAILA MEENAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Ichchapuram AP-01-037-006-011/010129
(HARIPURAM) 		0201037000NRG25190420240435210 19/04/2024 Eswari 0201037WL012572 Eswari 00078 CNRB0003859 1512 1512 Processed 29/04/2024 3377000595 LANDA ESWARI CANARA BANK(508532)
12 Ichchapuram AP-01-037-006-011/010197
(HARIPURAM) 		0201037000NRG25190420240441902 19/04/2024 laxmi 0201037WL012701 laxmi 00078 CNRB0003859 1400 1400 Processed 29/04/2024 3377000617 RANGALA LAXMI UNION BANK OF INDIA(508500)
13 Ichchapuram AP-01-037-006-011/010207
(HARIPURAM) 		0201037000NRG25190420240441908 19/04/2024 eswari 0201037WL012701 eswari 00078 CNRB0003859 1166 1166 Processed 29/04/2024 3377000291 Mrs LANDA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Ichchapuram AP-01-037-007-012/020137
(PAITHARI) 		0201037000NRG25190420240462819 19/04/2024 vijayalaxmi 0201037WL013009 vijayalaxmi 00078 CNRB0003859 1090 1090 Processed 29/04/2024 3377000601 DUMPA VEEJAYALAXMI CANARA BANK(508532)
15 Ichchapuram AP-01-037-008-013/010180
(KOLIGAM) 		0201037000NRG25190420240416586 19/04/2024 Parvathi 0201037WL012234 Parvathi 00078 CNRB0003859 1316 1316 Processed 29/04/2024 3377000605 PARVATHI PRADHAN CANARA BANK(508532)
16 Ichchapuram AP-01-037-008-013/010206
(KOLIGAM) 		0201037000NRG25190420240416594 19/04/2024 Appanna 0201037WL012234 Appanna 00078 CNRB0003859 653 653 Processed 29/04/2024 3377000609 APPANA BEHERA UNION BANK OF INDIA(508500)
17 Ichchapuram AP-01-037-010-015/010010
(ARAKABHADRA) 		0201037000NRG25190420240445540 19/04/2024 Parvati 0201037WL012747 Parvati 00078 CNRB0003859 1210 1210 Processed 29/04/2024 3377000606 PARVATHI SETTI CANARA BANK(508532)
18 Ichchapuram AP-01-037-010-015/010084
(ARAKABHADRA) 		0201037000NRG25190420240445567 19/04/2024 SUKRI BEHERA 0201037WL012747 SUKRI BEHERA 00078 CNRB0003859 806 806 Processed 29/04/2024 3377000925 SHUKRI BEHARANI UNION BANK OF INDIA(508500)
19 Ichchapuram AP-01-037-010-015/010143
(ARAKABHADRA) 		0201037000NRG25190420240445600 19/04/2024 Komaani 0201037WL012747 Komaani 00078 CNRB0003859 1202 1202 Processed 29/04/2024 3377000293 KOMINI BEHERA CANARA BANK(508532)
20 Ichchapuram AP-01-037-010-015/010144
(ARAKABHADRA) 		0201037000NRG25190420240445601 19/04/2024 MANGI GUNNAMMA 0201037WL012747 MANGI GUNNAMMA 00078 CNRB0003859 1202 1202 Processed 29/04/2024 3377000917 MANGI GUNNAMMA UNION BANK OF INDIA(508500)
21 Ichchapuram AP-01-037-010-015/010168
(ARAKABHADRA) 		0201037000NRG25190420240445614 19/04/2024 Dhanalaxmi 0201037WL012747 Dhanalaxmi 00078 CNRB0003859 601 601 Processed 29/04/2024 3377000607 BINGI DHANALAXMI CANARA BANK(508532)
22 Ichchapuram AP-01-037-010-015/010185
(ARAKABHADRA) 		0201037000NRG25190420240445620 19/04/2024 Laxmi 0201037WL012747 Laxmi 00078 CNRB0003859 1202 1202 Processed 29/04/2024 3377000285 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
23 Ichchapuram AP-01-037-010-015/010258
(ARAKABHADRA) 		0201037000NRG25190420240445642 19/04/2024 Rangala Droupathi 0201037WL012747 Rangala Droupathi 00078 CNRB0003859 1219 1219 Processed 29/04/2024 3377000911 RANGALA DROWAPATHI UNION BANK OF INDIA(508500)
24 Ichchapuram AP-01-037-010-015/010262
(ARAKABHADRA) 		0201037000NRG25190420240445644 19/04/2024 Punyavati 0201037WL012747 Punyavati 00078 CNRB0003859 813 813 Processed 29/04/2024 3377000596 RANGALA PUNNAMMA CANARA BANK(508532)
25 Ichchapuram AP-01-037-010-015/010281
(ARAKABHADRA) 		0201037000NRG25190420240445649 19/04/2024 Indira 0201037WL012747 Indira 00078 CNRB0003859 813 813 Processed 29/04/2024 3377000616 INDIRA BEHARANI CANARA BANK(508532)
26 Ichchapuram AP-01-037-010-015/010352
(ARAKABHADRA) 		0201037000NRG25190420240445667 19/04/2024 JAYALAXMI 0201037WL012747 JAYALAXMI 00078 CNRB0003859 1152 1152 Processed 29/04/2024 3377000292 MANGI RAMA RAO MANGI JAYALAXMI STATE BANK OF INDIA(508548)
27 Ichchapuram AP-01-037-010-015/010355
(ARAKABHADRA) 		0201037000NRG25190420240445668 19/04/2024 MENAKA 0201037WL012747 MENAKA 00078 CNRB0003859 1152 1152 Processed 29/04/2024 3377000614 BINGI MENAKA CANARA BANK(508532)
28 Ichchapuram AP-01-037-010-015/010379
(ARAKABHADRA) 		0201037000NRG25190420240445677 19/04/2024 seshamma 0201037WL012747 seshamma 00078 CNRB0003859 1219 1219 Processed 29/04/2024 3377000613 BINGI SESHAMMA CANARA BANK(508532)
29 Ichchapuram AP-01-037-010-015/10402
(ARAKABHADRA) 		0201037000NRG25190420240445682 19/04/2024 GEETHA HERAMBU 0201037WL012747 GEETHA HERAMBU 00078 CNRB0003859 1219 1219 Processed 29/04/2024 3377000952 GEETHA HERAMBU CANARA BANK(508532)
30 Ichchapuram AP-01-037-010-015/10406
(ARAKABHADRA) 		0201037000NRG25190420240445685 19/04/2024 SITA BEHERA 0201037WL012747 SITA BEHERA 00078 CNRB0003859 1219 1219 Processed 29/04/2024 3377000957 SITA BEHERA UNION BANK OF INDIA(508500)
31 Ichchapuram AP-01-037-015-022/020057
(TULASIGAM) 		0201037000NRG25190420240454161 19/04/2024 Punnamma 0201037WL012906 Punnamma 00078 CNRB0003859 1196 1196 Processed 29/04/2024 3377000286 ESURU PUNNAMMA CANARA BANK(508532)
32 Ichchapuram AP-01-037-015-022/020172
(TULASIGAM) 		0201037000NRG25190420240454218 19/04/2024 Damayanti 0201037WL012906 Damayanti 00078 CNRB0003859 1466 1466 Processed 29/04/2024 3377000612 ROKALLA DAMAYANTHI CANARA BANK(508532)
33 Ichchapuram AP-01-037-015-022/020188
(TULASIGAM) 		0201037000NRG25190420240454225 19/04/2024 lalitamma 0201037WL012906 lalitamma 00078 CNRB0003859 1466 1466 Processed 29/04/2024 3377000290 MR ESURU GOPALU LALITAMMA STATE BANK OF INDIA(508548)
34 Ichchapuram AP-01-037-015-022/020191
(TULASIGAM) 		0201037000NRG25190420240454228 19/04/2024 Padma 0201037WL012906 Padma 00078 CNRB0003859 1466 1466 Processed 29/04/2024 3377000289 ESURU PADMA CANARA BANK(508532)
35 Ichchapuram AP-01-037-015-022/020223
(TULASIGAM) 		0201037000NRG25190420240454247 19/04/2024 narayanammaaa 0201037WL012906 narayanammaaa 00078 CNRB0003859 1466 1466 Processed 29/04/2024 3377000594 ESURU NARAYANAMMA CANARA BANK(508532)
36 Ichchapuram AP-01-037-015-022/020224
(TULASIGAM) 		0201037000NRG25190420240454248 19/04/2024 roja 0201037WL012906 roja 00078 CNRB0003859 1466 1466 Processed 29/04/2024 3377000288 DUKKA ROJA CANARA BANK(508532)
37 Ichchapuram AP-01-037-015-022/030209
(TULASIGAM) 		0201037000NRG25190420240418626 19/04/2024 Dillemma 0201037WL012294 Dillemma 00078 CNRB0003859 1493 1493 Processed 29/04/2024 3377000618 DUNGU DILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ichchapuram AP-01-037-015-022/040009
(TULASIGAM) 		0201037000NRG25190420240454257 19/04/2024 Jaggamma 0201037WL012906 Jaggamma 00078 CNRB0003859 1412 1412 Processed 29/04/2024 3377000620 ISURU JAGGAMMA CANARA BANK(508532)
39 Ichchapuram AP-01-037-015-022/040021
(TULASIGAM) 		0201037000NRG25190420240454264 19/04/2024 Bharati 0201037WL012906 Bharati 00078 CNRB0003859 1412 1412 Processed 29/04/2024 3377000608 MRS BHARATI ESURU STATE BANK OF INDIA(508548)
40 Ichchapuram AP-01-037-015-022/040064
(TULASIGAM) 		0201037000NRG25190420240454282 19/04/2024 Revathi 0201037WL012906 Revathi 00078 CNRB0003859 720 720 Processed 29/04/2024 3377000615 ESURU REVATHI CANARA BANK(508532)
41 Ichchapuram AP-01-037-015-022/040087
(TULASIGAM) 		0201037000NRG25190420240454289 19/04/2024 Nilavati 0201037WL012906 Nilavati 00078 CNRB0003859 1200 1200 Processed 29/04/2024 3377000610 NILAVATHI ESURU CANARA BANK(508532)
42 Ichchapuram AP-01-037-015-022/040092
(TULASIGAM) 		0201037000NRG25190420240454291 19/04/2024 padma 0201037WL012906 padma 00078 CNRB0003859 939 939 Processed 29/04/2024 3377000611 NEYYELA PADMA CANARA BANK(508532)
SubTotal 50233 50233
43 Ichchapuram AP-01-037-020-028/50044
(BURJAPADU) 		0201037000NRG25190420240452034 19/04/2024 GAVVALA CHANDRAMMA 0201037WL012878 GAVVALA CHANDRAMMA 00078 CNRB0005737 1904 1904 Processed 29/04/2024 3377000339 GAVVALA CHANDRAMMA CANARA BANK(508532)
SubTotal 1904 1904
44 Ichchapuram AP-01-037-006-011/010203
(HARIPURAM) 		0201037000NRG25190420240441906 19/04/2024 anjali 0201037WL012701 anjali 00176 IDIB000I071 1166 1166 Processed 30/04/2024 3377000627 Mrs Anjali Sahu INDIAN BANK(607105)
45 Ichchapuram AP-01-037-015-022/020189
(TULASIGAM) 		0201037000NRG25190420240454226 19/04/2024 lakshmi 0201037WL012906 lakshmi 00176 IDIB000I071 1222 1222 Processed 30/04/2024 3377000630 Mrs Baki Laxmi INDIAN BANK(607105)
46 Ichchapuram AP-01-037-015-022/020217
(TULASIGAM) 		0201037000NRG25190420240454242 19/04/2024 LATHA 0201037WL012906 LATHA 00176 IDIB000I071 1466 1466 Processed 29/04/2024 3377000628 MRS ESURU LATHA STATE BANK OF INDIA(508548)
47 Ichchapuram AP-01-037-015-022/020219
(TULASIGAM) 		0201037000NRG25190420240454244 19/04/2024 HAMSA 0201037WL012906 HAMSA 00176 IDIB000I071 1466 1466 Processed 30/04/2024 3377000629 Mrs Esuru Hamsa INDIAN BANK(607105)
48 Ichchapuram AP-01-037-020-028/010131
(BURJAPADU) 		0201037000NRG25190420240451670 19/04/2024 Dunna Sayamma 0201037WL012873 Dunna Sayamma 00176 IDIB000I071 1904 1904 Processed 29/04/2024 3377000631 DUNNA SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 7224 7224
49 Ichchapuram AP-01-037-007-012/010030
(PAITHARI) 		0201037000NRG25190420240462707 19/04/2024 Padma 0201037WL013009 Padma 00227 KVBL0004817 1040 1040 Processed 29/04/2024 3377000314 Mrs Padma Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Ichchapuram AP-01-037-007-012/010072
(PAITHARI) 		0201037000NRG25190420240462721 19/04/2024 Bhoolaxmi 0201037WL013009 Bhoolaxmi 00227 KVBL0004817 1265 1265 Processed 29/04/2024 3377000336 Mrs BHULAXMI INDUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Ichchapuram AP-01-037-007-012/010083
(PAITHARI) 		0201037000NRG25190420240462725 19/04/2024 Kalavati 0201037WL013009 Kalavati 00227 KVBL0004817 1265 1265 Processed 29/04/2024 3377000311 LOPINTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ichchapuram AP-01-037-007-012/010091
(PAITHARI) 		0201037000NRG25190420240462727 19/04/2024 Tejavati 0201037WL013009 Tejavati 00227 KVBL0004817 1075 1075 Processed 29/04/2024 3377000308 Mrs TEJAVATHI LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Ichchapuram AP-01-037-007-012/010101
(PAITHARI) 		0201037000NRG25190420240462728 19/04/2024 Laxmi 0201037WL013009 Laxmi 00227 KVBL0004817 645 645 Processed 29/04/2024 3377000312 Mrs LAXMI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ichchapuram AP-01-037-007-012/010107
(PAITHARI) 		0201037000NRG25190420240462729 19/04/2024 Laxmi 0201037WL013009 Laxmi 00227 KVBL0004817 645 645 Processed 29/04/2024 3377000302 MR PUNYA BEHERA STATE BANK OF INDIA(508548)
55 Ichchapuram AP-01-037-007-012/010109
(PAITHARI) 		0201037000NRG25190420240462730 19/04/2024 Neelaveni 0201037WL013009 Neelaveni 00227 KVBL0004817 860 860 Processed 29/04/2024 3377000306 LOPINTI NEELAVENI KARUR VYSA BANK(607100)
56 Ichchapuram AP-01-037-007-012/010138
(PAITHARI) 		0201037000NRG25190420240462737 19/04/2024 Kamala 0201037WL013009 Kamala 00227 KVBL0004817 705 705 Processed 29/04/2024 3377000309 Mrs VALAPALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ichchapuram AP-01-037-007-012/020014
(PAITHARI) 		0201037000NRG25190420240462760 19/04/2024 Jayalaxmi 0201037WL013009 Jayalaxmi 00227 KVBL0004817 705 705 Processed 29/04/2024 3377000327 RAJA RAO MANGI STATE BANK OF INDIA(508548)
58 Ichchapuram AP-01-037-007-012/020030
(PAITHARI) 		0201037000NRG25190420240462765 19/04/2024 Veeramma 0201037WL013009 Veeramma 00227 KVBL0004817 1175 1175 Processed 29/04/2024 3377000307 DUMPA KIRAMMA KARUR VYSA BANK(607100)
59 Ichchapuram AP-01-037-007-012/020056
(PAITHARI) 		0201037000NRG25190420240462776 19/04/2024 Joggamma 0201037WL013009 Joggamma 00227 KVBL0004817 1000 1000 Processed 29/04/2024 3377000329 Mrs MANGI JOGAMMA W O MANGI JOGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Ichchapuram AP-01-037-007-012/020058
(PAITHARI) 		0201037000NRG25190420240462778 19/04/2024 Janakamma 0201037WL013009 Janakamma 00227 KVBL0004817 1000 1000 Processed 29/04/2024 3377000331 Mrs JANAKAMMA NARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Ichchapuram AP-01-037-007-012/020073
(PAITHARI) 		0201037000NRG25190420240462784 19/04/2024 Vallamma 0201037WL013009 Vallamma 00227 KVBL0004817 250 250 Processed 29/04/2024 3377000337 KORRAYI VALLAMMA KARUR VYSA BANK(607100)
62 Ichchapuram AP-01-037-007-012/020074
(PAITHARI) 		0201037000NRG25190420240462785 19/04/2024 Chandramma 0201037WL013009 Chandramma 00227 KVBL0004817 1250 1250 Processed 29/04/2024 3377000335 Mrs CHANDRAMMA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ichchapuram AP-01-037-007-012/020079
(PAITHARI) 		0201037000NRG25190420240462789 19/04/2024 Savitri 0201037WL013009 Savitri 00227 KVBL0004817 832 832 Processed 29/04/2024 3377000332 PILLA SAVITRI CANARA BANK(508532)
64 Ichchapuram AP-01-037-007-012/020088
(PAITHARI) 		0201037000NRG25190420240462796 19/04/2024 Appalamma 0201037WL013009 Appalamma 00227 KVBL0004817 832 832 Processed 29/04/2024 3377000310 Mrs MANGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ichchapuram AP-01-037-007-012/020089
(PAITHARI) 		0201037000NRG25190420240462797 19/04/2024 Laxmi 0201037WL013009 Laxmi 00227 KVBL0004817 832 832 Processed 29/04/2024 3377000333 MR KAMA RAJU REDDY DAKKATA STATE BANK OF INDIA(508548)
66 Ichchapuram AP-01-037-007-012/020092
(PAITHARI) 		0201037000NRG25190420240462799 19/04/2024 Kamala 0201037WL013009 Kamala 00227 KVBL0004817 1040 1040 Processed 29/04/2024 3377000328 Mrs KAMALAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Ichchapuram AP-01-037-007-012/020093
(PAITHARI) 		0201037000NRG25190420240462800 19/04/2024 Buddemma 0201037WL013009 Buddemma 00227 KVBL0004817 416 416 Processed 29/04/2024 3377000330 Mrs MITTANA BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Ichchapuram AP-01-037-007-012/020098
(PAITHARI) 		0201037000NRG25190420240462802 19/04/2024 Seetamma 0201037WL013009 Seetamma 00227 KVBL0004817 1040 1040 Processed 29/04/2024 3377000334 KATILA SEETAMMA KARUR VYSA BANK(607100)
69 Ichchapuram AP-01-037-007-012/020120
(PAITHARI) 		0201037000NRG25190420240462809 19/04/2024 nagamani 0201037WL013009 nagamani 00227 KVBL0004817 1135 1135 Processed 29/04/2024 3377000326 DAKKATA NAGAMANI KARUR VYSA BANK(607100)
70 Ichchapuram AP-01-037-008-013/010008
(KOLIGAM) 		0201037000NRG25190420240416572 19/04/2024 TUNI MANDALO 0201037WL012234 TUNI MANDALO 00227 KVBL0004817 420 420 Processed 29/04/2024 3377000313 Mrs TUNI MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Ichchapuram AP-01-037-015-022/020098
(TULASIGAM) 		0201037000NRG25190420240454185 19/04/2024 Danayya 0201037WL012906 Danayya 00227 KVBL0004817 1437 1437 Processed 29/04/2024 3377000304 ROKALLA DANYYA KARUR VYSA BANK(607100)
72 Ichchapuram AP-01-037-015-022/020149
(TULASIGAM) 		0201037000NRG25190420240454205 19/04/2024 Eswari 0201037WL012906 Eswari 00227 KVBL0004817 1437 1437 Processed 29/04/2024 3377000303 DUKKA ESWARI KARUR VYSA BANK(607100)
73 Ichchapuram AP-01-037-015-022/020160
(TULASIGAM) 		0201037000NRG25190420240454211 19/04/2024 Damayanthi 0201037WL012906 Damayanthi 00227 KVBL0004817 1466 1466 Processed 29/04/2024 3377000324 D DAMAYANTHI KARUR VYSA BANK(607100)
74 Ichchapuram AP-01-037-015-022/030150
(TULASIGAM) 		0201037000NRG25190420240454252 19/04/2024 Bhanumma 0201037WL012906 Bhanumma 00227 KVBL0004817 733 733 Processed 29/04/2024 3377000319 E BHANU KARUR VYSA BANK(607100)
75 Ichchapuram AP-01-037-015-022/030197
(TULASIGAM) 		0201037000NRG25190420240418622 19/04/2024 Kundanamma 0201037WL012294 Kundanamma 00227 KVBL0004817 1513 1513 Processed 29/04/2024 3377000315 MRS KUNDANAMMA LANDA STATE BANK OF INDIA(508548)
76 Ichchapuram AP-01-037-015-022/030203
(TULASIGAM) 		0201037000NRG25190420240418624 19/04/2024 Gangamma 0201037WL012294 Gangamma 00227 KVBL0004817 1513 1513 Processed 29/04/2024 3377000325 L GANGAMMA KARUR VYSA BANK(607100)
77 Ichchapuram AP-01-037-015-022/040020
(TULASIGAM) 		0201037000NRG25190420240454262 19/04/2024 Jogamma 0201037WL012906 Jogamma 00227 KVBL0004817 941 941 Processed 29/04/2024 3377000318 Mrs ISURU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Ichchapuram AP-01-037-015-022/040039
(TULASIGAM) 		0201037000NRG25190420240454277 19/04/2024 Bhanamma 0201037WL012906 Bhanamma 00227 KVBL0004817 1200 1200 Processed 29/04/2024 3377000317 L BHANAMMA KARUR VYSA BANK(607100)
79 Ichchapuram AP-01-037-015-022/040046
(TULASIGAM) 		0201037000NRG25190420240418699 19/04/2024 Taramma 0201037WL012294 Taramma 00227 KVBL0004817 1513 1513 Processed 29/04/2024 3377000316 MR DUNGU JANAKI RAMAYYA STATE BANK OF INDIA(508548)
80 Ichchapuram AP-01-037-015-022/040050
(TULASIGAM) 		0201037000NRG25190420240454278 19/04/2024 Purna 0201037WL012906 Purna 00227 KVBL0004817 1440 1440 Processed 29/04/2024 3377000322 D POORNA KARUR VYSA BANK(607100)
81 Ichchapuram AP-01-037-015-022/040062
(TULASIGAM) 		0201037000NRG25190420240454280 19/04/2024 Revathi 0201037WL012906 Revathi 00227 KVBL0004817 1440 1440 Processed 29/04/2024 3377000321 Mrs Seerapu Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Ichchapuram AP-01-037-015-022/040063
(TULASIGAM) 		0201037000NRG25190420240454281 19/04/2024 Jayamma 0201037WL012906 Jayamma 00227 KVBL0004817 1440 1440 Processed 29/04/2024 3377000320 S JAYAMMA KARUR VYSA BANK(607100)
83 Ichchapuram AP-01-037-015-022/040102
(TULASIGAM) 		0201037000NRG25190420240454295 19/04/2024 parvathi 0201037WL012906 parvathi 00227 KVBL0004817 1409 1409 Processed 29/04/2024 3377000323 D PARVATHI KARUR VYSA BANK(607100)
84 Ichchapuram AP-01-037-015-022/050081
(TULASIGAM) 		0201037000NRG25190420240417137 19/04/2024 ISURU BALAMMA 0201037WL012245 ISURU BALAMMA 00227 KVBL0004817 1360 1360 Processed 29/04/2024 3377000305 ISURU BALAMMA UNION BANK OF INDIA(508500)
SubTotal 38269 38269
85 Ichchapuram AP-01-037-006-011/010004
(HARIPURAM) 		0201037000NRG25190420240441829 19/04/2024 Danavati 0201037WL012701 Danavati 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000443 MRS SAHU DHANALAXMI STATE BANK OF INDIA(508548)
86 Ichchapuram AP-01-037-006-011/010006
(HARIPURAM) 		0201037000NRG25190420240441830 19/04/2024 Mahalaxmi 0201037WL012701 Mahalaxmi 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000274 CHETLA MAHALAKSHMI CANARA BANK(508532)
87 Ichchapuram AP-01-037-006-011/010007
(HARIPURAM) 		0201037000NRG25190420240441831 19/04/2024 Revati 0201037WL012701 Revati 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000407 Mrs REVATHI DAKKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ichchapuram AP-01-037-006-011/010010
(HARIPURAM) 		0201037000NRG25190420240441834 19/04/2024 Rajeswari 0201037WL012701 Rajeswari 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000741 Mrs KOTHAPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Ichchapuram AP-01-037-006-011/010012
(HARIPURAM) 		0201037000NRG25190420240441835 19/04/2024 Brundavati 0201037WL012701 Brundavati 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000903 Mrs RANGALA BRUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Ichchapuram AP-01-037-006-011/010013
(HARIPURAM) 		0201037000NRG25190420240441836 19/04/2024 Renuka 0201037WL012701 Renuka 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000902 Mrs DAKKATHA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ichchapuram AP-01-037-006-011/010015
(HARIPURAM) 		0201037000NRG25190420240441837 19/04/2024 Dalamma 0201037WL012701 Dalamma 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000846 Mrs BUDDHALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Ichchapuram AP-01-037-006-011/010016
(HARIPURAM) 		0201037000NRG25190420240441838 19/04/2024 Mahalaxmi 0201037WL012701 Mahalaxmi 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000442 Mrs PEDINI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ichchapuram AP-01-037-006-011/010017
(HARIPURAM) 		0201037000NRG25190420240441840 19/04/2024 tulasamma 0201037WL012701 tulasamma 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000504 Mrs BUDDHALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Ichchapuram AP-01-037-006-011/010017
(HARIPURAM) 		0201037000NRG25190420240441839 19/04/2024 Uma Maheswari 0201037WL012701 Uma Maheswari 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000437 Mrs BUDDALA UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Ichchapuram AP-01-037-006-011/010018
(HARIPURAM) 		0201037000NRG25190420240441841 19/04/2024 Urvasi 0201037WL012701 Urvasi 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000506 Mrs BUDDALA VURVASI WO SYAMSUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ichchapuram AP-01-037-006-011/010019
(HARIPURAM) 		0201037000NRG25190420240441842 19/04/2024 Devaki 0201037WL012701 Devaki 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000844 Mrs LANDA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ichchapuram AP-01-037-006-011/010022
(HARIPURAM) 		0201037000NRG25190420240441844 19/04/2024 syamala 0201037WL012701 syamala 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000441 MRS LANDA SYAMALA STATE BANK OF INDIA(508548)
98 Ichchapuram AP-01-037-006-011/010026
(HARIPURAM) 		0201037000NRG25190420240441847 19/04/2024 Damayanti 0201037WL012701 Damayanti 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000855 Mrs PAILA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Ichchapuram AP-01-037-006-011/010028
(HARIPURAM) 		0201037000NRG25190420240441849 19/04/2024 Hemalata 0201037WL012701 Hemalata 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000851 Mrs PAILA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Ichchapuram AP-01-037-006-011/010029
(HARIPURAM) 		0201037000NRG25190420240441850 19/04/2024 Laxmi 0201037WL012701 Laxmi 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000845 MRS PAILA LAXMI STATE BANK OF INDIA(508548)
101 Ichchapuram AP-01-037-006-011/010030
(HARIPURAM) 		0201037000NRG25190420240441852 19/04/2024 ganesh 0201037WL012701 ganesh 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000554 MR KOTHAPALLI GANESH STATE BANK OF INDIA(508548)
102 Ichchapuram AP-01-037-006-011/010030
(HARIPURAM) 		0201037000NRG25190420240441851 19/04/2024 Polamma 0201037WL012701 Polamma 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000444 MRS KOTHAPALLI POLAMMA STATE BANK OF INDIA(508548)
103 Ichchapuram AP-01-037-006-011/010032
(HARIPURAM) 		0201037000NRG25190420240441854 19/04/2024 Dhanalaxmi 0201037WL012701 Dhanalaxmi 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000548 Miss PEDDINI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Ichchapuram AP-01-037-006-011/010037
(HARIPURAM) 		0201037000NRG25190420240441858 19/04/2024 Raju 0201037WL012701 Raju 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000857 Mrs PEDINI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Ichchapuram AP-01-037-006-011/010038
(HARIPURAM) 		0201037000NRG25190420240441859 19/04/2024 Narasamma 0201037WL012701 Narasamma 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000505 Mrs KOTTAPALLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ichchapuram AP-01-037-006-011/010039
(HARIPURAM) 		0201037000NRG25190420240441861 19/04/2024 Rekha 0201037WL012701 Rekha 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000459 Mrs PEDDINI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Ichchapuram AP-01-037-006-011/010044
(HARIPURAM) 		0201037000NRG25190420240441864 19/04/2024 Punnalu 0201037WL012701 Punnalu 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000858 Mrs BUDDALA PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Ichchapuram AP-01-037-006-011/010045
(HARIPURAM) 		0201037000NRG25190420240441865 19/04/2024 Chandramma 0201037WL012701 Chandramma 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000859 Mrs CHANDRAMMA PULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ichchapuram AP-01-037-006-011/010048
(HARIPURAM) 		0201037000NRG25190420240441866 19/04/2024 Rukmini 0201037WL012701 Rukmini 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000552 Mrs PULI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Ichchapuram AP-01-037-006-011/010049
(HARIPURAM) 		0201037000NRG25190420240441867 19/04/2024 Mohini 0201037WL012701 Mohini 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000847 Mrs LANDA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Ichchapuram AP-01-037-006-011/010050
(HARIPURAM) 		0201037000NRG25190420240441868 19/04/2024 Saraswati 0201037WL012701 Saraswati 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000493 Mrs KILUGU SARASWATHI WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Ichchapuram AP-01-037-006-011/010051
(HARIPURAM) 		0201037000NRG25190420240441869 19/04/2024 Sridevi 0201037WL012701 Sridevi 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000494 Mrs PULI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Ichchapuram AP-01-037-006-011/010052
(HARIPURAM) 		0201037000NRG25190420240441870 19/04/2024 Laxmi 0201037WL012701 Laxmi 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000453 Mrs BUDDHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ichchapuram AP-01-037-006-011/010053
(HARIPURAM) 		0201037000NRG25190420240441871 19/04/2024 Devaki 0201037WL012701 Devaki 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000486 Mrs LANDA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Ichchapuram AP-01-037-006-011/010054
(HARIPURAM) 		0201037000NRG25190420240441872 19/04/2024 Lola 0201037WL012701 Lola 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000425 RANGALA LOLA CANARA BANK(508532)
116 Ichchapuram AP-01-037-006-011/010061
(HARIPURAM) 		0201037000NRG25190420240441875 19/04/2024 nilamma 0201037WL012701 nilamma 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000842 MRS LANDA NILAMMA STATE BANK OF INDIA(508548)
117 Ichchapuram AP-01-037-006-011/010062
(HARIPURAM) 		0201037000NRG25190420240441876 19/04/2024 Kumari 0201037WL012701 Kumari 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000922 PULI KUMARI CANARA BANK(508532)
118 Ichchapuram AP-01-037-006-011/010064
(HARIPURAM) 		0201037000NRG25190420240441878 19/04/2024 Pushpalatha 0201037WL012701 Pushpalatha 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000452 Mrs BUDDHALA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Ichchapuram AP-01-037-006-011/010066
(HARIPURAM) 		0201037000NRG25190420240441880 19/04/2024 Dharmaraju 0201037WL012701 Dharmaraju 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000926 Mr BUDDALA DHARMARAJU S O DILLIRAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Ichchapuram AP-01-037-006-011/010068
(HARIPURAM) 		0201037000NRG25190420240441881 19/04/2024 Mohini 0201037WL012701 Mohini 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000456 Mrs LANDA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Ichchapuram AP-01-037-006-011/010069
(HARIPURAM) 		0201037000NRG25190420240441882 19/04/2024 Kamalamma 0201037WL012701 Kamalamma 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000492 MRS KOTTAPALLI KAMAMMA STATE BANK OF INDIA(508548)
122 Ichchapuram AP-01-037-006-011/010069
(HARIPURAM) 		0201037000NRG25190420240441883 19/04/2024 Mohini 0201037WL012701 Mohini 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000862 MRS KOTTAPALLI MOHINI STATE BANK OF INDIA(508548)
123 Ichchapuram AP-01-037-006-011/010084
(HARIPURAM) 		0201037000NRG25190420240441889 19/04/2024 Mahalaxmi 0201037WL012701 Mahalaxmi 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000531 Mrs MAHALAXMI BUDDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Ichchapuram AP-01-037-006-011/010087
(HARIPURAM) 		0201037000NRG25190420240441891 19/04/2024 Neelamma 0201037WL012701 Neelamma 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000451 MS LANDA NEELAMMA STATE BANK OF INDIA(508548)
125 Ichchapuram AP-01-037-006-011/010089
(HARIPURAM) 		0201037000NRG25190420240441893 19/04/2024 umamma 0201037WL012701 umamma 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000921 Mrs BATCHU UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Ichchapuram AP-01-037-006-011/010091
(HARIPURAM) 		0201037000NRG25190420240441894 19/04/2024 Ratnamma 0201037WL012701 Ratnamma 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000532 MRS KOTAPALLI RATNAM STATE BANK OF INDIA(508548)
127 Ichchapuram AP-01-037-006-011/010092
(HARIPURAM) 		0201037000NRG25190420240441895 19/04/2024 Chinnajamuna 0201037WL012701 Chinnajamuna 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000530 Mrs KOTTAPALLI CHINNAJAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Ichchapuram AP-01-037-006-011/010095
(HARIPURAM) 		0201037000NRG25190420240441896 19/04/2024 Saraswati 0201037WL012701 Saraswati 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000863 Mrs DAKKATHA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Ichchapuram AP-01-037-006-011/010101
(HARIPURAM) 		0201037000NRG25190420240441897 19/04/2024 Dhanalaxmi 0201037WL012701 Dhanalaxmi 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000564 MRS KONDAVALASA DHANALAXMI STATE BANK OF INDIA(508548)
130 Ichchapuram AP-01-037-006-011/010107
(HARIPURAM) 		0201037000NRG25190420240441899 19/04/2024 Hema 0201037WL012701 Hema 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000860 RANGALA HEMA CANARA BANK(508532)
131 Ichchapuram AP-01-037-006-011/010109
(HARIPURAM) 		0201037000NRG25190420240441900 19/04/2024 Lingalu 0201037WL012701 Lingalu 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000961 LANDA LINGALU CANARA BANK(508532)
132 Ichchapuram AP-01-037-006-011/010118
(HARIPURAM) 		0201037000NRG25190420240435206 19/04/2024 Bhulaxmi 0201037WL012572 Bhulaxmi 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000499 Mrs BHULAXMI BUDDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Ichchapuram AP-01-037-006-011/010119
(HARIPURAM) 		0201037000NRG25190420240435207 19/04/2024 Nukaraju 0201037WL012572 Nukaraju 00415 SBIN0000983 756 756 Processed 29/04/2024 3377000861 MR BUDDALA NOOKARAJU STATE BANK OF INDIA(508548)
134 Ichchapuram AP-01-037-006-011/010126
(HARIPURAM) 		0201037000NRG25190420240435208 19/04/2024 Laxmi 0201037WL012572 Laxmi 00415 SBIN0000983 1260 1260 Processed 29/04/2024 3377000457 MR SAHU LAKSHMI STATE BANK OF INDIA(508548)
135 Ichchapuram AP-01-037-006-011/010130
(HARIPURAM) 		0201037000NRG25190420240435212 19/04/2024 ESWARA RAO LANDA 0201037WL012572 ESWARA RAO LANDA 00415 SBIN0000983 1008 1008 Processed 29/04/2024 3377000301 MR LANDA ESWARARAO STATE BANK OF INDIA(508548)
136 Ichchapuram AP-01-037-006-011/010130
(HARIPURAM) 		0201037000NRG25190420240435211 19/04/2024 Kuramma 0201037WL012572 Kuramma 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000502 MRS LANDA KURAMMA STATE BANK OF INDIA(508548)
137 Ichchapuram AP-01-037-006-011/010147
(HARIPURAM) 		0201037000NRG25190420240435213 19/04/2024 Sheshi 0201037WL012572 Sheshi 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000501 Mrs SHESAMMA TIPPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Ichchapuram AP-01-037-006-011/010149
(HARIPURAM) 		0201037000NRG25190420240435216 19/04/2024 Madhavarao 0201037WL012572 Madhavarao 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000547 DHARMALA MADHAVARAO UNION BANK OF INDIA(508500)
139 Ichchapuram AP-01-037-006-011/010149
(HARIPURAM) 		0201037000NRG25190420240435215 19/04/2024 Ramalaxmi 0201037WL012572 Ramalaxmi 00415 SBIN0000983 1260 1260 Processed 29/04/2024 3377000551 Mrs DHARMALA RAMALAXMI W O D MADHAVA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Ichchapuram AP-01-037-006-011/010153
(HARIPURAM) 		0201037000NRG25190420240435217 19/04/2024 Arti 0201037WL012572 Arti 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000923 Mrs CHALLA HARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Ichchapuram AP-01-037-006-011/010155
(HARIPURAM) 		0201037000NRG25190420240435218 19/04/2024 Jayanti 0201037WL012572 Jayanti 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000454 Mrs MAHARANA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Ichchapuram AP-01-037-006-011/010158
(HARIPURAM) 		0201037000NRG25190420240435219 19/04/2024 Varalakshmi 0201037WL012572 Varalakshmi 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000414 Mrs BORA VAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Ichchapuram AP-01-037-006-011/010163
(HARIPURAM) 		0201037000NRG25190420240435220 19/04/2024 Nukamma 0201037WL012572 Nukamma 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000439 Mrs NOOKAMMA TAMBELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Ichchapuram AP-01-037-006-011/010164
(HARIPURAM) 		0201037000NRG25190420240435221 19/04/2024 Saraswathi 0201037WL012572 Saraswathi 00415 SBIN0000983 1260 1260 Processed 29/04/2024 3377000462 Mrs SARASWATHI BACHCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Ichchapuram AP-01-037-006-011/010177
(HARIPURAM) 		0201037000NRG25190420240435227 19/04/2024 Suseela 0201037WL012572 Suseela 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000402 MR PAILA SUSILA STATE BANK OF INDIA(508548)
146 Ichchapuram AP-01-037-006-011/010180
(HARIPURAM) 		0201037000NRG25190420240435229 19/04/2024 Rathanamma 0201037WL012572 Rathanamma 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000900 Mrs RANGALA RATNAMMA W O PAKIRU REDDY L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Ichchapuram AP-01-037-006-011/010188
(HARIPURAM) 		0201037000NRG25190420240435232 19/04/2024 jyoti 0201037WL012572 jyoti 00415 SBIN0000983 1512 1512 Processed 29/04/2024 3377000498 Mrs TALAPATTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Ichchapuram AP-01-037-006-011/010198
(HARIPURAM) 		0201037000NRG25190420240441903 19/04/2024 lavayya 0201037WL012701 lavayya 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000487 MR RANGALA LAVAYYA STATE BANK OF INDIA(508548)
149 Ichchapuram AP-01-037-006-011/010204
(HARIPURAM) 		0201037000NRG25190420240441907 19/04/2024 POOJA 0201037WL012701 POOJA 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000856 Mrs Suggu Pooja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Ichchapuram AP-01-037-006-011/010208
(HARIPURAM) 		0201037000NRG25190420240441909 19/04/2024 mohini 0201037WL012701 mohini 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000275 Mrs KATHILA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Ichchapuram AP-01-037-006-011/010214
(HARIPURAM) 		0201037000NRG25190420240441911 19/04/2024 bharikhani 0201037WL012701 bharikhani 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000592 MRS KONDAVALASA BHARIKHANI STATE BANK OF INDIA(508548)
152 Ichchapuram AP-01-037-006-011/010217
(HARIPURAM) 		0201037000NRG25190420240441914 19/04/2024 Bhagyalatha 0201037WL012701 Bhagyalatha 00415 SBIN0000983 1400 1400 Processed 29/04/2024 3377000543 MS KOTTAPALLI BHAGYALATHA STATE BANK OF INDIA(508548)
153 Ichchapuram AP-01-037-006-011/10233
(HARIPURAM) 		0201037000NRG25190420240441921 19/04/2024 LANDA BHULAKSHMI 0201037WL012701 LANDA BHULAKSHMI 00415 SBIN0000983 1166 1166 Processed 29/04/2024 3377000438 Mrs LANDA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Ichchapuram AP-01-037-006-011/10234
(HARIPURAM) 		0201037000NRG25190420240441922 19/04/2024 CHATLA REVATI 0201037WL012701 CHATLA REVATI 00415 SBIN0000983 700 700 Processed 29/04/2024 3377000938 MRS CHATLA REVATI STATE BANK OF INDIA(508548)
155 Ichchapuram AP-01-037-007-012/010004
(PAITHARI) 		0201037000NRG25190420240462700 19/04/2024 Saraswati 0201037WL013009 Saraswati 00415 SBIN0000983 1560 1560 Processed 29/04/2024 3377000764 MS TALAGANA SARASWATI STATE BANK OF INDIA(508548)
156 Ichchapuram AP-01-037-007-012/010021
(PAITHARI) 		0201037000NRG25190420240462701 19/04/2024 Sukanti 0201037WL013009 Sukanti 00415 SBIN0000983 1040 1040 Processed 29/04/2024 3377000757 Mrs SUKANTHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Ichchapuram AP-01-037-007-012/010023
(PAITHARI) 		0201037000NRG25190420240462702 19/04/2024 Babi 0201037WL013009 Babi 00415 SBIN0000983 520 520 Processed 29/04/2024 3377000273 Mrs Babi Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Ichchapuram AP-01-037-007-012/010024
(PAITHARI) 		0201037000NRG25190420240462703 19/04/2024 Anita 0201037WL013009 Anita 00415 SBIN0000983 1560 1560 Processed 29/04/2024 3377000272 ANITHA BEHERA UNION BANK OF INDIA(508500)
159 Ichchapuram AP-01-037-007-012/010025
(PAITHARI) 		0201037000NRG25190420240462704 19/04/2024 Donni 0201037WL013009 Donni 00415 SBIN0000983 832 832 Processed 29/04/2024 3377000786 BEHERANI DONNI STATE BANK OF INDIA(508548)
160 Ichchapuram AP-01-037-007-012/010026
(PAITHARI) 		0201037000NRG25190420240462705 19/04/2024 Sarojini 0201037WL013009 Sarojini 00415 SBIN0000983 1560 1560 Processed 29/04/2024 3377000777 SAJANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ichchapuram AP-01-037-007-012/010029
(PAITHARI) 		0201037000NRG25190420240462706 19/04/2024 Namita 0201037WL013009 Namita 00415 SBIN0000983 780 780 Processed 29/04/2024 3377000271 Mrs Namitha Behera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Ichchapuram AP-01-037-007-012/010036
(PAITHARI) 		0201037000NRG25190420240462709 19/04/2024 Junnu 0201037WL013009 Junnu 00415 SBIN0000983 1040 1040 Processed 29/04/2024 3377000283 Mrs JUNNU BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Ichchapuram AP-01-037-007-012/010037
(PAITHARI) 		0201037000NRG25190420240462710 19/04/2024 Malati 0201037WL013009 Malati 00415 SBIN0000983 1560 1560 Processed 29/04/2024 3377000763 Mrs MALATHI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Ichchapuram AP-01-037-007-012/010038
(PAITHARI) 		0201037000NRG25190420240462711 19/04/2024 Padma 0201037WL013009 Padma 00415 SBIN0000983 780 780 Processed 29/04/2024 3377000281 Mrs PADMA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Ichchapuram AP-01-037-007-012/010041
(PAITHARI) 		0201037000NRG25190420240462712 19/04/2024 Sibiti 0201037WL013009 Sibiti 00415 SBIN0000983 780 780 Processed 29/04/2024 3377000282 Mrs SABITHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Ichchapuram AP-01-037-007-012/010044
(PAITHARI) 		0201037000NRG25190420240462713 19/04/2024 Roji 0201037WL013009 Roji 00415 SBIN0000983 1040 1040 Processed 29/04/2024 3377000812 ROJJI BEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ichchapuram AP-01-037-007-012/010046
(PAITHARI) 		0201037000NRG25190420240462714 19/04/2024 Lolita 0201037WL013009 Lolita 00415 SBIN0000983 780 780 Processed 29/04/2024 3377000280 Mrs Lolita Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Ichchapuram AP-01-037-007-012/010090
(PAITHARI) 		0201037000NRG25190420240462726 19/04/2024 SARASWATI 0201037WL013009 SARASWATI 00415 SBIN0000983 416 416 Processed 29/04/2024 3377000949 DONGALA SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ichchapuram AP-01-037-007-012/010114
(PAITHARI) 		0201037000NRG25190420240462732 19/04/2024 Chandravati 0201037WL013009 Chandravati 00415 SBIN0000983 1075 1075 Processed 29/04/2024 3377000400 Mrs Lopinti Chandravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Ichchapuram AP-01-037-007-012/010132
(PAITHARI) 		0201037000NRG25190420240462735 19/04/2024 Lakshmi 0201037WL013009 Lakshmi 00415 SBIN0000983 416 416 Processed 29/04/2024 3377000778 Mrs Laxmi Behera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Ichchapuram AP-01-037-007-012/010136
(PAITHARI) 		0201037000NRG25190420240462736 19/04/2024 Endayya 0201037WL013009 Endayya 00415 SBIN0000983 1075 1075 Processed 29/04/2024 3377000784 GUNISINTI INDAIYA G MAHA LAXMI E OR S STATE BANK OF INDIA(508548)
172 Ichchapuram AP-01-037-007-012/010139
(PAITHARI) 		0201037000NRG25190420240462738 19/04/2024 Lakshmayya 0201037WL013009 Lakshmayya 00415 SBIN0000983 1175 1175 Processed 29/04/2024 3377000944 Mr LAXMAYYA LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Ichchapuram AP-01-037-007-012/010172
(PAITHARI) 		0201037000NRG25190420240462741 19/04/2024 dilli 0201037WL013009 dilli 00415 SBIN0000983 940 940 Processed 29/04/2024 3377000576 MS DILLI BEHERA STATE BANK OF INDIA(508548)
174 Ichchapuram AP-01-037-007-012/010178
(PAITHARI) 		0201037000NRG25190420240462742 19/04/2024 bishnu 0201037WL013009 bishnu 00415 SBIN0000983 470 470 Processed 29/04/2024 3377000279 MRS BISHNU BEHERA STATE BANK OF INDIA(508548)
175 Ichchapuram AP-01-037-007-012/010186
(PAITHARI) 		0201037000NRG25190420240462743 19/04/2024 damayanti 0201037WL013009 damayanti 00415 SBIN0000983 1175 1175 Processed 29/04/2024 3377000785 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
176 Ichchapuram AP-01-037-007-012/010208
(PAITHARI) 		0201037000NRG25190420240462748 19/04/2024 KANCHANA 0201037WL013009 KANCHANA 00415 SBIN0000983 1075 1075 Processed 29/04/2024 3377000411 Mrs Kanchana Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Ichchapuram AP-01-037-007-012/010210
(PAITHARI) 		0201037000NRG25190420240462750 19/04/2024 MANIKYAM 0201037WL013009 MANIKYAM 00415 SBIN0000983 1075 1075 Processed 29/04/2024 3377000358 MS VALAPALA MANIKYAM STATE BANK OF INDIA(508548)
178 Ichchapuram AP-01-037-007-012/010214
(PAITHARI) 		0201037000NRG25190420240462752 19/04/2024 PADMINI 0201037WL013009 PADMINI 00415 SBIN0000983 624 624 Processed 29/04/2024 3377000580 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
179 Ichchapuram AP-01-037-007-012/020004
(PAITHARI) 		0201037000NRG25190420240462754 19/04/2024 Jaya 0201037WL013009 Jaya 00415 SBIN0000983 1075 1075 Processed 29/04/2024 3377000745 Mrs BUDDEPU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Ichchapuram AP-01-037-007-012/020006
(PAITHARI) 		0201037000NRG25190420240462756 19/04/2024 Janaki 0201037WL013009 Janaki 00415 SBIN0000983 1075 1075 Processed 29/04/2024 3377000773 Mrs GUDIYA JANAKI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Ichchapuram AP-01-037-007-012/020009
(PAITHARI) 		0201037000NRG25190420240462757 19/04/2024 Kumari 0201037WL013009 Kumari 00415 SBIN0000983 1075 1075 Processed 29/04/2024 3377000781 Mrs BUDDEPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Ichchapuram AP-01-037-007-012/020010
(PAITHARI) 		0201037000NRG25190420240462758 19/04/2024 Kundanamma 0201037WL013009 Kundanamma 00415 SBIN0000983 1175 1175 Processed 29/04/2024 3377000769 MS BUDDEPU KUNDANA STATE BANK OF INDIA(508548)
183 Ichchapuram AP-01-037-007-012/020013
(PAITHARI) 		0201037000NRG25190420240462759 19/04/2024 Shakuntala 0201037WL013009 Shakuntala 00415 SBIN0000983 1175 1175 Processed 29/04/2024 3377000746 Mrs Mittana Sakuntala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Ichchapuram AP-01-037-007-012/020016
(PAITHARI) 		0201037000NRG25190420240462761 19/04/2024 Mohini 0201037WL013009 Mohini 00415 SBIN0000983 1175 1175 Processed 29/04/2024 3377000753 DUMPA MOHINI CANARA BANK(508532)
185 Ichchapuram AP-01-037-007-012/020032
(PAITHARI) 		0201037000NRG25190420240462766 19/04/2024 Jamuna 0201037WL013009 Jamuna 00415 SBIN0000983 1248 1248 Processed 29/04/2024 3377000398 Mrs GUDIYA JAMUNA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Ichchapuram AP-01-037-007-012/020037
(PAITHARI) 		0201037000NRG25190420240462768 19/04/2024 Narasamma 0201037WL013009 Narasamma 00415 SBIN0000983 750 750 Processed 29/04/2024 3377000748 Mrs BUCHA NARASAMMA W O JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Ichchapuram AP-01-037-007-012/020040
(PAITHARI) 		0201037000NRG25190420240462769 19/04/2024 Damayanti 0201037WL013009 Damayanti 00415 SBIN0000983 1000 1000 Processed 29/04/2024 3377000755 Mrs MARATI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Ichchapuram AP-01-037-007-012/020045
(PAITHARI) 		0201037000NRG25190420240462771 19/04/2024 Chadramma 0201037WL013009 Chadramma 00415 SBIN0000983 500 500 Processed 29/04/2024 3377000751 Mrs GINNA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Ichchapuram AP-01-037-007-012/020046
(PAITHARI) 		0201037000NRG25190420240462772 19/04/2024 Pushpa 0201037WL013009 Pushpa 00415 SBIN0000983 1000 1000 Processed 29/04/2024 3377000762 MRS DUMPA PUSPA STATE BANK OF INDIA(508548)
190 Ichchapuram AP-01-037-007-012/020052
(PAITHARI) 		0201037000NRG25190420240462773 19/04/2024 Revati 0201037WL013009 Revati 00415 SBIN0000983 1000 1000 Processed 29/04/2024 3377000761 Mrs REVATHI NARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Ichchapuram AP-01-037-007-012/020054
(PAITHARI) 		0201037000NRG25190420240462775 19/04/2024 Janakamma 0201037WL013009 Janakamma 00415 SBIN0000983 1000 1000 Processed 29/04/2024 3377000415 Mrs RANGALA JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Ichchapuram AP-01-037-007-012/020057
(PAITHARI) 		0201037000NRG25190420240462777 19/04/2024 Kumari 0201037WL013009 Kumari 00415 SBIN0000983 1000 1000 Processed 29/04/2024 3377000553 Mrs RANGALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Ichchapuram AP-01-037-007-012/020060
(PAITHARI) 		0201037000NRG25190420240462779 19/04/2024 Dalamma 0201037WL013009 Dalamma 00415 SBIN0000983 1000 1000 Processed 29/04/2024 3377000749 Mrs Korrayi Dallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Ichchapuram AP-01-037-007-012/020061
(PAITHARI) 		0201037000NRG25190420240462780 19/04/2024 Shatamma 0201037WL013009 Shatamma 00415 SBIN0000983 1250 1250 Processed 29/04/2024 3377000754 MRS NEELAPU SANTHAMMA STATE BANK OF INDIA(508548)
195 Ichchapuram AP-01-037-007-012/020067
(PAITHARI) 		0201037000NRG25190420240462783 19/04/2024 Janakamma 0201037WL013009 Janakamma 00415 SBIN0000983 1250 1250 Processed 29/04/2024 3377000941 MRS MEETANA JANAKAMMA STATE BANK OF INDIA(508548)
196 Ichchapuram AP-01-037-007-012/020075
(PAITHARI) 		0201037000NRG25190420240462786 19/04/2024 Bairamma 0201037WL013009 Bairamma 00415 SBIN0000983 1250 1250 Processed 29/04/2024 3377000752 MRS NEELAPU BAIRAMMA STATE BANK OF INDIA(508548)
197 Ichchapuram AP-01-037-007-012/020076
(PAITHARI) 		0201037000NRG25190420240462787 19/04/2024 Jyoti 0201037WL013009 Jyoti 00415 SBIN0000983 750 750 Processed 29/04/2024 3377000744 Mrs JYOTHI KORRAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ichchapuram AP-01-037-007-012/020077
(PAITHARI) 		0201037000NRG25190420240462788 19/04/2024 Mahalaxmi 0201037WL013009 Mahalaxmi 00415 SBIN0000983 832 832 Processed 29/04/2024 3377000759 MS KORRAYE MAHALAXMI STATE BANK OF INDIA(508548)
199 Ichchapuram AP-01-037-007-012/020081
(PAITHARI) 		0201037000NRG25190420240462790 19/04/2024 Damayanti 0201037WL013009 Damayanti 00415 SBIN0000983 832 832 Processed 29/04/2024 3377000760 MS GUDIYA DAMAYANTHI STATE BANK OF INDIA(508548)
200 Ichchapuram AP-01-037-007-012/020083
(PAITHARI) 		0201037000NRG25190420240462792 19/04/2024 Ratnam 0201037WL013009 Ratnam 00415 SBIN0000983 1040 1040 Processed 29/04/2024 3377000750 MRS PILLA RATNAM STATE BANK OF INDIA(508548)
201 Ichchapuram AP-01-037-007-012/020091
(PAITHARI) 		0201037000NRG25190420240462798 19/04/2024 Bhulaxmi 0201037WL013009 Bhulaxmi 00415 SBIN0000983 1040 1040 Processed 29/04/2024 3377000743 MRS MITTANA BHULAKSHMI STATE BANK OF INDIA(508548)
202 Ichchapuram AP-01-037-007-012/020106
(PAITHARI) 		0201037000NRG25190420240462804 19/04/2024 Kuramma 0201037WL013009 Kuramma 00415 SBIN0000983 624 624 Processed 29/04/2024 3377000278 MISS RANGALA KURAMMA STATE BANK OF INDIA(508548)
203 Ichchapuram AP-01-037-007-012/020122
(PAITHARI) 		0201037000NRG25190420240462810 19/04/2024 rukmini 0201037WL013009 rukmini 00415 SBIN0000983 1362 1362 Processed 29/04/2024 3377000747 Mrs RUKMINI SAHU W O KAILASHCHANDRA SAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ichchapuram AP-01-037-007-012/020128
(PAITHARI) 		0201037000NRG25190420240462813 19/04/2024 dharmaraju 0201037WL013009 dharmaraju 00415 SBIN0000983 1362 1362 Processed 29/04/2024 3377000758 MR BUCHA DHARMARAJU STATE BANK OF INDIA(508548)
205 Ichchapuram AP-01-037-007-012/020132
(PAITHARI) 		0201037000NRG25190420240462816 19/04/2024 prabhavati 0201037WL013009 prabhavati 00415 SBIN0000983 1135 1135 Processed 29/04/2024 3377000583 Mrs DUMPA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Ichchapuram AP-01-037-007-012/020146
(PAITHARI) 		0201037000NRG25190420240462825 19/04/2024 chandrakala 0201037WL013009 chandrakala 00415 SBIN0000983 1090 1090 Processed 29/04/2024 3377000447 BUTCHA CHANDRAKALA CANARA BANK(508532)
207 Ichchapuram AP-01-037-007-012/020147
(PAITHARI) 		0201037000NRG25190420240462826 19/04/2024 TULASI 0201037WL013009 TULASI 00415 SBIN0000983 654 654 Processed 29/04/2024 3377000588 Mrs KORRAI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ichchapuram AP-01-037-007-012/020150
(PAITHARI) 		0201037000NRG25190420240462828 19/04/2024 MOHINI 0201037WL013009 MOHINI 00415 SBIN0000983 1260 1260 Processed 29/04/2024 3377000756 Mrs Marati Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ichchapuram AP-01-037-007-012/20164
(PAITHARI) 		0201037000NRG25190420240462835 19/04/2024 BORA HEMALATHA 0201037WL013009 BORA HEMALATHA 00415 SBIN0000983 840 840 Processed 29/04/2024 3377000954 Mrs Mangi Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ichchapuram AP-01-037-007-012/20166
(PAITHARI) 		0201037000NRG25190420240462836 19/04/2024 dumpa suseela 0201037WL013009 dumpa suseela 00415 SBIN0000983 1260 1260 Processed 29/04/2024 3377000584 MRS DUMPA SUSEELA STATE BANK OF INDIA(508548)
211 Ichchapuram AP-01-037-008-013/010019
(KOLIGAM) 		0201037000NRG25190420240416573 19/04/2024 Rukmini 0201037WL012234 Rukmini 00415 SBIN0000983 840 840 Processed 29/04/2024 3377000823 Mrs RUKMINI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Ichchapuram AP-01-037-008-013/010080
(KOLIGAM) 		0201037000NRG25190420240416574 19/04/2024 BANITHA MANDAL 0201037WL012234 BANITHA MANDAL 00415 SBIN0000983 840 840 Processed 29/04/2024 3377000940 Mrs BANITA MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Ichchapuram AP-01-037-008-013/010116
(KOLIGAM) 		0201037000NRG25190420240416579 19/04/2024 Kampo 0201037WL012234 Kampo 00415 SBIN0000983 1266 1266 Processed 29/04/2024 3377000298 MR KAMPO NAYAK STATE BANK OF INDIA(508548)
214 Ichchapuram AP-01-037-008-013/010124
(KOLIGAM) 		0201037000NRG25190420240416580 19/04/2024 Kumari 0201037WL012234 Kumari 00415 SBIN0000983 1055 1055 Processed 29/04/2024 3377000813 Mrs KUMARI MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Ichchapuram AP-01-037-008-013/010159
(KOLIGAM) 		0201037000NRG25190420240416583 19/04/2024 Malli 0201037WL012234 Malli 00415 SBIN0000983 658 658 Processed 29/04/2024 3377000550 Mrs MOLLI SETHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ichchapuram AP-01-037-008-013/010181
(KOLIGAM) 		0201037000NRG25190420240416587 19/04/2024 Lima 0201037WL012234 Lima 00415 SBIN0000983 878 878 Processed 29/04/2024 3377000927 MR LIMA MANDALO STATE BANK OF INDIA(508548)
217 Ichchapuram AP-01-037-008-013/010185
(KOLIGAM) 		0201037000NRG25190420240416588 19/04/2024 USHARANI NAIK 0201037WL012234 USHARANI NAIK 00415 SBIN0000983 1316 1316 Processed 29/04/2024 3377000570 MRS USHARANI NAIK STATE BANK OF INDIA(508548)
218 Ichchapuram AP-01-037-008-013/010226
(KOLIGAM) 		0201037000NRG25190420240416599 19/04/2024 usha sahu 0201037WL012234 usha sahu 00415 SBIN0000983 1050 1050 Processed 29/04/2024 3377000434 Mrs PANDAVA USHA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Ichchapuram AP-01-037-008-013/010229
(KOLIGAM) 		0201037000NRG25190420240416601 19/04/2024 gundicha 0201037WL012234 gundicha 00415 SBIN0000983 630 630 Processed 29/04/2024 3377000569 MR GUNDICHI GOUDA STATE BANK OF INDIA(508548)
220 Ichchapuram AP-01-037-008-013/010231
(KOLIGAM) 		0201037000NRG25190420240416602 19/04/2024 minni 0201037WL012234 minni 00415 SBIN0000983 420 420 Processed 29/04/2024 3377000549 Mrs Minni Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ichchapuram AP-01-037-008-013/010242
(KOLIGAM) 		0201037000NRG25190420240416603 19/04/2024 sabita 0201037WL012234 sabita 00415 SBIN0000983 1260 1260 Processed 29/04/2024 3377000460 MS SABITA MANDALO STATE BANK OF INDIA(508548)
222 Ichchapuram AP-01-037-008-013/010246
(KOLIGAM) 		0201037000NRG25190420240416604 19/04/2024 ahalya 0201037WL012234 ahalya 00415 SBIN0000983 1050 1050 Processed 29/04/2024 3377000435 AHLIYA MANDALO UNION BANK OF INDIA(508500)
223 Ichchapuram AP-01-037-008-013/010250
(KOLIGAM) 		0201037000NRG25190420240416606 19/04/2024 JUNNU 0201037WL012234 JUNNU 00415 SBIN0000983 630 630 Processed 29/04/2024 3377000573 MRS GONTHA JHUNU SETTI STATE BANK OF INDIA(508548)
224 Ichchapuram AP-01-037-008-013/010258
(KOLIGAM) 		0201037000NRG25190420240416610 19/04/2024 ESWARI 0201037WL012234 ESWARI 00415 SBIN0000983 1225 1225 Processed 29/04/2024 3377000822 Mrs ESWARI SETHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Ichchapuram AP-01-037-008-013/010272
(KOLIGAM) 		0201037000NRG25190420240416618 19/04/2024 GULAPI 0201037WL012234 GULAPI 00415 SBIN0000983 630 630 Processed 29/04/2024 3377000433 GULAPI MANDALO UNION BANK OF INDIA(508500)
226 Ichchapuram AP-01-037-008-013/10302
(KOLIGAM) 		0201037000NRG25190420240416623 19/04/2024 SARASWATHI NAYAKO 0201037WL012234 SARASWATHI NAYAKO 00415 SBIN0000983 840 840 Processed 29/04/2024 3377000431 Mrs SARASWATHI NAYAKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ichchapuram AP-01-037-008-013/10309
(KOLIGAM) 		0201037000NRG25190420240416627 19/04/2024 PRATIMA NAYAK 0201037WL012234 PRATIMA NAYAK 00415 SBIN0000983 840 840 Processed 29/04/2024 3377000545 Mrs PRATIMA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Ichchapuram AP-01-037-010-015/010007
(ARAKABHADRA) 		0201037000NRG25190420240445537 19/04/2024 Kesava Rao 0201037WL012747 Kesava Rao 00415 SBIN0000983 1210 1210 Processed 29/04/2024 3377000432 MR KESAVA RAO STATE BANK OF INDIA(508548)
229 Ichchapuram AP-01-037-010-015/010008
(ARAKABHADRA) 		0201037000NRG25190420240445538 19/04/2024 Lolamma 0201037WL012747 Lolamma 00415 SBIN0000983 1008 1008 Processed 29/04/2024 3377000417 MRS LOLAMMA LOBADA STATE BANK OF INDIA(508548)
230 Ichchapuram AP-01-037-010-015/010015
(ARAKABHADRA) 		0201037000NRG25190420240445544 19/04/2024 Santamma 0201037WL012747 Santamma 00415 SBIN0000983 1210 1210 Processed 29/04/2024 3377000850 MRS SADI SANTHAMMA STATE BANK OF INDIA(508548)
231 Ichchapuram AP-01-037-010-015/010019
(ARAKABHADRA) 		0201037000NRG25190420240445545 19/04/2024 Saraswati 0201037WL012747 Saraswati 00415 SBIN0000983 806 806 Processed 29/04/2024 3377000852 MRS GEETA SARASWATHI STATE BANK OF INDIA(508548)
232 Ichchapuram AP-01-037-010-015/010023
(ARAKABHADRA) 		0201037000NRG25190420240445547 19/04/2024 Parvati 0201037WL012747 Parvati 00415 SBIN0000983 1210 1210 Processed 29/04/2024 3377000825 MR BALLA PARVATHI STATE BANK OF INDIA(508548)
233 Ichchapuram AP-01-037-010-015/010026
(ARAKABHADRA) 		0201037000NRG25190420240445548 19/04/2024 Devamma 0201037WL012747 Devamma 00415 SBIN0000983 1210 1210 Processed 29/04/2024 3377000901 MS RANGALA DEVAMMA STATE BANK OF INDIA(508548)
234 Ichchapuram AP-01-037-010-015/010028
(ARAKABHADRA) 		0201037000NRG25190420240445549 19/04/2024 Mohini 0201037WL012747 Mohini 00415 SBIN0000983 605 605 Processed 29/04/2024 3377000795 MOHINI SADI STATE BANK OF INDIA(508548)
235 Ichchapuram AP-01-037-010-015/010041
(ARAKABHADRA) 		0201037000NRG25190420240445553 19/04/2024 Rajamma 0201037WL012747 Rajamma 00415 SBIN0000983 1210 1210 Processed 29/04/2024 3377000841 GEDALA RAJAMMA STATE BANK OF INDIA(508548)
236 Ichchapuram AP-01-037-010-015/010053
(ARAKABHADRA) 		0201037000NRG25190420240445555 19/04/2024 Namita 0201037WL012747 Namita 00415 SBIN0000983 1008 1008 Processed 29/04/2024 3377000905 NAMITHA BEHERA UNION BANK OF INDIA(508500)
237 Ichchapuram AP-01-037-010-015/010059
(ARAKABHADRA) 		0201037000NRG25190420240445558 19/04/2024 Sabita 0201037WL012747 Sabita 00415 SBIN0000983 1008 1008 Processed 29/04/2024 3377000555 SABITA BEHERA UNION BANK OF INDIA(508500)
238 Ichchapuram AP-01-037-010-015/010081
(ARAKABHADRA) 		0201037000NRG25190420240445565 19/04/2024 KUMARI 0201037WL012747 KUMARI 00415 SBIN0000983 806 806 Processed 29/04/2024 3377000960 MRS KUMARI CUSTMNAME21072016010304 BEHER STATE BANK OF INDIA(508548)
239 Ichchapuram AP-01-037-010-015/010085
(ARAKABHADRA) 		0201037000NRG25190420240445568 19/04/2024 Patto 0201037WL012747 Patto 00415 SBIN0000983 1008 1008 Processed 29/04/2024 3377000472 PATA BEHERA UNION BANK OF INDIA(508500)
240 Ichchapuram AP-01-037-010-015/010086
(ARAKABHADRA) 		0201037000NRG25190420240445569 19/04/2024 Tilo 0201037WL012747 Tilo 00415 SBIN0000983 1210 1210 Processed 29/04/2024 3377000893 MR TILO BEHARANI STATE BANK OF INDIA(508548)
241 Ichchapuram AP-01-037-010-015/010096
(ARAKABHADRA) 		0201037000NRG25190420240445577 19/04/2024 Laxmamma 0201037WL012747 Laxmamma 00415 SBIN0000983 806 806 Processed 29/04/2024 3377000918 MRS MANGI LAXMAMMA STATE BANK OF INDIA(508548)
242 Ichchapuram AP-01-037-010-015/010102
(ARAKABHADRA) 		0201037000NRG25190420240445579 19/04/2024 Minati 0201037WL012747 Minati 00415 SBIN0000983 1008 1008 Processed 29/04/2024 3377000481 MINATI BEHERANI UNION BANK OF INDIA(508500)
243 Ichchapuram AP-01-037-010-015/010103
(ARAKABHADRA) 		0201037000NRG25190420240445580 19/04/2024 Ruchiganni 0201037WL012747 Ruchiganni 00415 SBIN0000983 1210 1210 Processed 29/04/2024 3377000948 POTNURU RUSHIGANNI STATE BANK OF INDIA(508548)
244 Ichchapuram AP-01-037-010-015/010110
(ARAKABHADRA) 		0201037000NRG25190420240445582 19/04/2024 CHINNAYYA 0201037WL012747 CHINNAYYA 00415 SBIN0000983 1210 1210 Processed 29/04/2024 3377000299 MR GEETHA CHINNAYYA STATE BANK OF INDIA(508548)
245 Ichchapuram AP-01-037-010-015/010116
(ARAKABHADRA) 		0201037000NRG25190420240445583 19/04/2024 Sunna 0201037WL012747 Sunna 00415 SBIN0000983 1002 1002 Processed 29/04/2024 3377000849 MRS SUNNA BEHARA STATE BANK OF INDIA(508548)
246 Ichchapuram AP-01-037-010-015/010117
(ARAKABHADRA) 		0201037000NRG25190420240445585 19/04/2024 Kanchana 0201037WL012747 Kanchana 00415 SBIN0000983 1202 1202 Processed 29/04/2024 3377000469 MS KANCHANA BEHERANI STATE BANK OF INDIA(508548)
247 Ichchapuram AP-01-037-010-015/010117
(ARAKABHADRA) 		0201037000NRG25190420240445586 19/04/2024 Pratima 0201037WL012747 Pratima 00415 SBIN0000983 1002 1002 Processed 29/04/2024 3377000418 PRATIMA BEHERA UNION BANK OF INDIA(508500)
248 Ichchapuram AP-01-037-010-015/010119
(ARAKABHADRA) 		0201037000NRG25190420240445588 19/04/2024 Bhanu 0201037WL012747 Bhanu 00415 SBIN0000983 601 601 Processed 29/04/2024 3377000427 RANGALA BHANU UNION BANK OF INDIA(508500)
249 Ichchapuram AP-01-037-010-015/010122
(ARAKABHADRA) 		0201037000NRG25190420240445590 19/04/2024 Chandravati 0201037WL012747 Chandravati 00415 SBIN0000983 1202 1202 Processed 29/04/2024 3377000796 MRS BADDI CHANDRAVATI STATE BANK OF INDIA(508548)
250 Ichchapuram AP-01-037-010-015/010124
(ARAKABHADRA) 		0201037000NRG25190420240445591 19/04/2024 Kamala 0201037WL012747 Kamala 00415 SBIN0000983 1202 1202 Processed 29/04/2024 3377000468 KAMALA BEHERA UNION BANK OF INDIA(508500)
251 Ichchapuram AP-01-037-010-015/010127
(ARAKABHADRA) 		0201037000NRG25190420240445592 19/04/2024 Seetamma 0201037WL012747 Seetamma 00415 SBIN0000983 802 802 Processed 29/04/2024 3377000853 MRS RANGALA SEETHAMMA STATE BANK OF INDIA(508548)
252 Ichchapuram AP-01-037-010-015/010131
(ARAKABHADRA) 		0201037000NRG25190420240445595 19/04/2024 Sayamma 0201037WL012747 Sayamma 00415 SBIN0000983 1002 1002 Processed 29/04/2024 3377000428 MS RANGALA PUNNAMMA STATE BANK OF INDIA(508548)
253 Ichchapuram AP-01-037-010-015/010149
(ARAKABHADRA) 		0201037000NRG25190420240445604 19/04/2024 Savitri 0201037WL012747 Savitri 00415 SBIN0000983 802 802 Processed 29/04/2024 3377000474 SAVITRI BEHERA UNION BANK OF INDIA(508500)
254 Ichchapuram AP-01-037-010-015/010153
(ARAKABHADRA) 		0201037000NRG25190420240445605 19/04/2024 Danni 0201037WL012747 Danni 00415 SBIN0000983 1002 1002 Processed 29/04/2024 3377000467 MS DONNI BEHARANI STATE BANK OF INDIA(508548)
255 Ichchapuram AP-01-037-010-015/010167
(ARAKABHADRA) 		0201037000NRG25190420240445613 19/04/2024 TELAGA SWATHI 0201037WL012747 TELAGA SWATHI 00415 SBIN0000983 1202 1202 Processed 29/04/2024 3377000461 MRS TELAGA SWATI STATE BANK OF INDIA(508548)
256 Ichchapuram AP-01-037-010-015/010201
(ARAKABHADRA) 		0201037000NRG25190420240445623 19/04/2024 Bimbili 0201037WL012747 Bimbili 00415 SBIN0000983 1002 1002 Processed 29/04/2024 3377000482 PITAMBAR BEHARA UNION BANK OF INDIA(508500)
257 Ichchapuram AP-01-037-010-015/010202
(ARAKABHADRA) 		0201037000NRG25190420240445624 19/04/2024 Buddi 0201037WL012747 Buddi 00415 SBIN0000983 802 802 Processed 29/04/2024 3377000466 MS BUDDI BEHERANI STATE BANK OF INDIA(508548)
258 Ichchapuram AP-01-037-010-015/010226
(ARAKABHADRA) 		0201037000NRG25190420240445633 19/04/2024 Tumbulo 0201037WL012747 Tumbulo 00415 SBIN0000983 802 802 Processed 29/04/2024 3377000473 TAMBALI BEHERANI UNION BANK OF INDIA(508500)
259 Ichchapuram AP-01-037-010-015/010231
(ARAKABHADRA) 		0201037000NRG25190420240445634 19/04/2024 Koyita 0201037WL012747 Koyita 00415 SBIN0000983 609 609 Processed 29/04/2024 3377000470 KAINTA BEHERA UNION BANK OF INDIA(508500)
260 Ichchapuram AP-01-037-010-015/010274
(ARAKABHADRA) 		0201037000NRG25190420240445647 19/04/2024 jamma 0201037WL012747 jamma 00415 SBIN0000983 1016 1016 Processed 29/04/2024 3377000904 MS KAMMARI JAMMA STATE BANK OF INDIA(508548)
261 Ichchapuram AP-01-037-010-015/010276
(ARAKABHADRA) 		0201037000NRG25190420240445648 19/04/2024 Kumari 0201037WL012747 Kumari 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000590 BADDI KUMAR CANARA BANK(508532)
262 Ichchapuram AP-01-037-010-015/010286
(ARAKABHADRA) 		0201037000NRG25190420240445650 19/04/2024 mutyalu 0201037WL012747 mutyalu 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000848 MRS KOCHARALA MUTHYALU STATE BANK OF INDIA(508548)
263 Ichchapuram AP-01-037-010-015/010287
(ARAKABHADRA) 		0201037000NRG25190420240445651 19/04/2024 Susila 0201037WL012747 Susila 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000843 SUSILA BEHERA UNION BANK OF INDIA(508500)
264 Ichchapuram AP-01-037-010-015/010289
(ARAKABHADRA) 		0201037000NRG25190420240445653 19/04/2024 Padma Behera 0201037WL012747 Padma Behera 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000558 MRS PADMA BEHARA STATE BANK OF INDIA(508548)
265 Ichchapuram AP-01-037-010-015/010293
(ARAKABHADRA) 		0201037000NRG25190420240445655 19/04/2024 Kousalya 0201037WL012747 Kousalya 00415 SBIN0000983 406 406 Processed 29/04/2024 3377000559 MRS KOUSULI BEHERA STATE BANK OF INDIA(508548)
266 Ichchapuram AP-01-037-010-015/010309
(ARAKABHADRA) 		0201037000NRG25190420240445656 19/04/2024 MANGI TULASI 0201037WL012747 MANGI TULASI 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000397 MS MANGI TULASI STATE BANK OF INDIA(508548)
267 Ichchapuram AP-01-037-010-015/010321
(ARAKABHADRA) 		0201037000NRG25190420240445659 19/04/2024 kumari 0201037WL012747 kumari 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000405 MRS NALLA KUMARI SAHU STATE BANK OF INDIA(508548)
268 Ichchapuram AP-01-037-010-015/010334
(ARAKABHADRA) 		0201037000NRG25190420240445661 19/04/2024 annapoorna 0201037WL012747 annapoorna 00415 SBIN0000983 813 813 Processed 30/04/2024 3377000450 Mr TRINADH BEHERA INDIAN BANK(607105)
269 Ichchapuram AP-01-037-010-015/010335
(ARAKABHADRA) 		0201037000NRG25190420240445662 19/04/2024 lata 0201037WL012747 lata 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000463 MRS LATHA BEHERANI STATE BANK OF INDIA(508548)
270 Ichchapuram AP-01-037-010-015/010344
(ARAKABHADRA) 		0201037000NRG25190420240445664 19/04/2024 Jogamma 0201037WL012747 Jogamma 00415 SBIN0000983 1152 1152 Processed 29/04/2024 3377000429 MS RANGALA JOGAMMA STATE BANK OF INDIA(508548)
271 Ichchapuram AP-01-037-010-015/010371
(ARAKABHADRA) 		0201037000NRG25190420240445674 19/04/2024 savithi 0201037WL012747 savithi 00415 SBIN0000983 1016 1016 Processed 29/04/2024 3377000945 MR BUKKILI BEHARA STATE BANK OF INDIA(508548)
272 Ichchapuram AP-01-037-010-015/010372
(ARAKABHADRA) 		0201037000NRG25190420240445675 19/04/2024 LULLI 0201037WL012747 LULLI 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000582 MRS LULLI BEHERA STATE BANK OF INDIA(508548)
273 Ichchapuram AP-01-037-010-015/010384
(ARAKABHADRA) 		0201037000NRG25190420240445678 19/04/2024 ramalaxmi 0201037WL012747 ramalaxmi 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000593 MADILA RAMALAXMI CANARA BANK(508532)
274 Ichchapuram AP-01-037-010-015/10398
(ARAKABHADRA) 		0201037000NRG25190420240445681 19/04/2024 LAXMI BEHERA 0201037WL012747 LAXMI BEHERA 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000581 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
275 Ichchapuram AP-01-037-010-015/10407
(ARAKABHADRA) 		0201037000NRG25190420240445686 19/04/2024 SABITRI BEHERA 0201037WL012747 SABITRI BEHERA 00415 SBIN0000983 1219 1219 Processed 29/04/2024 3377000587 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
276 Ichchapuram AP-01-037-015-022/010234
(TULASIGAM) 		0201037000NRG25190420240417132 19/04/2024 sobana 0201037WL012244 sobana 00415 SBIN0000983 1360 1360 Processed 29/04/2024 3377000401 MRS BORA SHOBANA STATE BANK OF INDIA(508548)
277 Ichchapuram AP-01-037-015-022/010245
(TULASIGAM) 		0201037000NRG25190420240417015 19/04/2024 GULAPI BADITYA 0201037WL012242 GULAPI BADITYA 00415 SBIN0000983 1360 1360 Processed 29/04/2024 3377000556 MISS GULAPI BADITYA STATE BANK OF INDIA(508548)
278 Ichchapuram AP-01-037-015-022/010253
(TULASIGAM) 		0201037000NRG25190420240454138 19/04/2024 KAMALAMMA 0201037WL012906 KAMALAMMA 00415 SBIN0000983 239 239 Processed 29/04/2024 3377000807 DUNGU KAMALAMMA CANARA BANK(508532)
279 Ichchapuram AP-01-037-015-022/020004
(TULASIGAM) 		0201037000NRG25190420240454139 19/04/2024 Varalaxmi 0201037WL012906 Varalaxmi 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000824 MR ROKALLA VARALAKSHMI STATE BANK OF INDIA(508548)
280 Ichchapuram AP-01-037-015-022/020005
(TULASIGAM) 		0201037000NRG25190420240454140 19/04/2024 Hemalata 0201037WL012906 Hemalata 00415 SBIN0000983 1196 1196 Processed 29/04/2024 3377000815 MR ESURU HEMALATHA STATE BANK OF INDIA(508548)
281 Ichchapuram AP-01-037-015-022/020006
(TULASIGAM) 		0201037000NRG25190420240454141 19/04/2024 Baki Lolaxmi 0201037WL012906 Baki Lolaxmi 00415 SBIN0000983 1435 1435 Rejected 29/04/2024 3377000575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Ichchapuram AP-01-037-015-022/020007
(TULASIGAM) 		0201037000NRG25190420240454142 19/04/2024 Tulasamma 0201037WL012906 Tulasamma 00415 SBIN0000983 239 239 Processed 29/04/2024 3377000914 ISURU TULASAMMA CANARA BANK(508532)
283 Ichchapuram AP-01-037-015-022/020010
(TULASIGAM) 		0201037000NRG25190420240454143 19/04/2024 Adilaxmi 0201037WL012906 Adilaxmi 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000775 MRS ESURU ADILAXMI STATE BANK OF INDIA(508548)
284 Ichchapuram AP-01-037-015-022/020013
(TULASIGAM) 		0201037000NRG25190420240454144 19/04/2024 Bhanumma 0201037WL012906 Bhanumma 00415 SBIN0000983 1196 1196 Processed 29/04/2024 3377000523 ESURU BHANAMMA CANARA BANK(508532)
285 Ichchapuram AP-01-037-015-022/020018
(TULASIGAM) 		0201037000NRG25190420240454145 19/04/2024 Dilleswari 0201037WL012906 Dilleswari 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000449 MRS DUNGU DHILLESWARI STATE BANK OF INDIA(508548)
286 Ichchapuram AP-01-037-015-022/020020
(TULASIGAM) 		0201037000NRG25190420240454147 19/04/2024 Seshamma 0201037WL012906 Seshamma 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000817 MRS PARAPATI SESHAMMA STATE BANK OF INDIA(508548)
287 Ichchapuram AP-01-037-015-022/020029
(TULASIGAM) 		0201037000NRG25190420240454151 19/04/2024 Rukmini 0201037WL012906 Rukmini 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000766 RUKMINAMMA ISURU STATE BANK OF INDIA(508548)
288 Ichchapuram AP-01-037-015-022/020030
(TULASIGAM) 		0201037000NRG25190420240454152 19/04/2024 Laxmikantm 0201037WL012906 Laxmikantm 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000790 MRS ESURU LAXMIKANTAM STATE BANK OF INDIA(508548)
289 Ichchapuram AP-01-037-015-022/020033
(TULASIGAM) 		0201037000NRG25190420240454153 19/04/2024 Mutyalu 0201037WL012906 Mutyalu 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000782 MRS MUTYALU BAKI STATE BANK OF INDIA(508548)
290 Ichchapuram AP-01-037-015-022/020035
(TULASIGAM) 		0201037000NRG25190420240454154 19/04/2024 Seetamma 0201037WL012906 Seetamma 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000497 DUNGU SEETAMMA CANARA BANK(508532)
291 Ichchapuram AP-01-037-015-022/020036
(TULASIGAM) 		0201037000NRG25190420240454155 19/04/2024 Brundavati 0201037WL012906 Brundavati 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000477 MRS DUKKA BRUNDAVATI STATE BANK OF INDIA(508548)
292 Ichchapuram AP-01-037-015-022/020037
(TULASIGAM) 		0201037000NRG25190420240454156 19/04/2024 Neelamma 0201037WL012906 Neelamma 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000521 DURGAYYA ESURU STATE BANK OF INDIA(508548)
293 Ichchapuram AP-01-037-015-022/020039
(TULASIGAM) 		0201037000NRG25190420240454157 19/04/2024 Damayanti 0201037WL012906 Damayanti 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000526 MRS ROKALLA DAMAYANTI STATE BANK OF INDIA(508548)
294 Ichchapuram AP-01-037-015-022/020044
(TULASIGAM) 		0201037000NRG25190420240454158 19/04/2024 dalamma 0201037WL012906 dalamma 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000818 MRS E DALAMMA STATE BANK OF INDIA(508548)
295 Ichchapuram AP-01-037-015-022/020047
(TULASIGAM) 		0201037000NRG25190420240454159 19/04/2024 Chandramma 0201037WL012906 Chandramma 00415 SBIN0000983 1196 1196 Processed 29/04/2024 3377000510 ROKALLA CHANDRAMMA CANARA BANK(508532)
296 Ichchapuram AP-01-037-015-022/020049
(TULASIGAM) 		0201037000NRG25190420240454160 19/04/2024 Tulasamma 0201037WL012906 Tulasamma 00415 SBIN0000983 478 478 Processed 29/04/2024 3377000491 MRS DUNGU TULASAMMA STATE BANK OF INDIA(508548)
297 Ichchapuram AP-01-037-015-022/020059
(TULASIGAM) 		0201037000NRG25190420240454163 19/04/2024 Kumari 0201037WL012906 Kumari 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000455 MRS ESURU KUMARI STATE BANK OF INDIA(508548)
298 Ichchapuram AP-01-037-015-022/020061
(TULASIGAM) 		0201037000NRG25190420240454164 19/04/2024 Urmila 0201037WL012906 Urmila 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000546 MRS ESURU URMILA STATE BANK OF INDIA(508548)
299 Ichchapuram AP-01-037-015-022/020065
(TULASIGAM) 		0201037000NRG25190420240454165 19/04/2024 Jayamma 0201037WL012906 Jayamma 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000788 MR ESURU JAYAMMA STATE BANK OF INDIA(508548)
300 Ichchapuram AP-01-037-015-022/020070
(TULASIGAM) 		0201037000NRG25190420240454167 19/04/2024 Paravati 0201037WL012906 Paravati 00415 SBIN0000983 1435 1435 Processed 29/04/2024 3377000476 ESURU PARVATHI CANARA BANK(508532)
301 Ichchapuram AP-01-037-015-022/020072
(TULASIGAM) 		0201037000NRG25190420240454168 19/04/2024 Durgamma 0201037WL012906 Durgamma 00415 SBIN0000983 957 957 Processed 29/04/2024 3377000539 E DURGAMMA KARUR VYSA BANK(607100)
302 Ichchapuram AP-01-037-015-022/020077
(TULASIGAM) 		0201037000NRG25190420240454170 19/04/2024 Nagamma 0201037WL012906 Nagamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000464 MS NAGAMMA ESURU STATE BANK OF INDIA(508548)
303 Ichchapuram AP-01-037-015-022/020078
(TULASIGAM) 		0201037000NRG25190420240454171 19/04/2024 Parusuram 0201037WL012906 Parusuram 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000969 MR ESURU PARASURAM STATE BANK OF INDIA(508548)
304 Ichchapuram AP-01-037-015-022/020079
(TULASIGAM) 		0201037000NRG25190420240454172 19/04/2024 Laxmi 0201037WL012906 Laxmi 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000409 MR DUNGU LAXMI STATE BANK OF INDIA(508548)
305 Ichchapuram AP-01-037-015-022/020080
(TULASIGAM) 		0201037000NRG25190420240454173 19/04/2024 Nimmalamma 0201037WL012906 Nimmalamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000509 DUNGU LAXMAYYA D NIMMALU STATE BANK OF INDIA(508548)
306 Ichchapuram AP-01-037-015-022/020083
(TULASIGAM) 		0201037000NRG25190420240454174 19/04/2024 Rupavati 0201037WL012906 Rupavati 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000500 MRS DUNGU RUPAVATHI STATE BANK OF INDIA(508548)
307 Ichchapuram AP-01-037-015-022/020086
(TULASIGAM) 		0201037000NRG25190420240454175 19/04/2024 Nukalu 0201037WL012906 Nukalu 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000277 MRS ESURU NUKALAMMA STATE BANK OF INDIA(508548)
308 Ichchapuram AP-01-037-015-022/020087
(TULASIGAM) 		0201037000NRG25190420240454176 19/04/2024 Savitri 0201037WL012906 Savitri 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000772 MRS ESURU SAVITRI STATE BANK OF INDIA(508548)
309 Ichchapuram AP-01-037-015-022/020088
(TULASIGAM) 		0201037000NRG25190420240454177 19/04/2024 Bhudevi 0201037WL012906 Bhudevi 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000420 MRS DUKKA BHUDEVI STATE BANK OF INDIA(508548)
310 Ichchapuram AP-01-037-015-022/020091
(TULASIGAM) 		0201037000NRG25190420240454178 19/04/2024 Laxmi 0201037WL012906 Laxmi 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000776 ESURU LAXMI CANARA BANK(508532)
311 Ichchapuram AP-01-037-015-022/020092
(TULASIGAM) 		0201037000NRG25190420240454179 19/04/2024 Kantamma 0201037WL012906 Kantamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000515 MR ESURU KANTAMMA STATE BANK OF INDIA(508548)
312 Ichchapuram AP-01-037-015-022/020093
(TULASIGAM) 		0201037000NRG25190420240454180 19/04/2024 Kundanamma 0201037WL012906 Kundanamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000522 MRS ESURU KUNDANAMMA STATE BANK OF INDIA(508548)
313 Ichchapuram AP-01-037-015-022/020095
(TULASIGAM) 		0201037000NRG25190420240454181 19/04/2024 Chinnamma 0201037WL012906 Chinnamma 00415 SBIN0000983 1197 1197 Processed 29/04/2024 3377000513 MRS ANAPANA CHINNAMMA STATE BANK OF INDIA(508548)
314 Ichchapuram AP-01-037-015-022/020096
(TULASIGAM) 		0201037000NRG25190420240454182 19/04/2024 Paravati 0201037WL012906 Paravati 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000507 MRS DUNGU PARVATHI STATE BANK OF INDIA(508548)
315 Ichchapuram AP-01-037-015-022/020097
(TULASIGAM) 		0201037000NRG25190420240454183 19/04/2024 Neelaveni 0201037WL012906 Neelaveni 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000503 MRS ESURU NEELAVENI STATE BANK OF INDIA(508548)
316 Ichchapuram AP-01-037-015-022/020098
(TULASIGAM) 		0201037000NRG25190420240454184 19/04/2024 Chinnamma 0201037WL012906 Chinnamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000514 MRS CHINNAMMA ROKALA STATE BANK OF INDIA(508548)
317 Ichchapuram AP-01-037-015-022/020100
(TULASIGAM) 		0201037000NRG25190420240454186 19/04/2024 UMA 0201037WL012906 UMA 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000808 MRS ESURU UMA STATE BANK OF INDIA(508548)
318 Ichchapuram AP-01-037-015-022/020113
(TULASIGAM) 		0201037000NRG25190420240454189 19/04/2024 Paravati 0201037WL012906 Paravati 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000906 ROKALLA PARVATHI CANARA BANK(508532)
319 Ichchapuram AP-01-037-015-022/020114
(TULASIGAM) 		0201037000NRG25190420240454190 19/04/2024 LANDA DALAMMA 0201037WL012906 LANDA DALAMMA 00415 SBIN0000983 1197 1197 Processed 29/04/2024 3377000528 MRS LANDA DALEMMA STATE BANK OF INDIA(508548)
320 Ichchapuram AP-01-037-015-022/020118
(TULASIGAM) 		0201037000NRG25190420240454191 19/04/2024 Lolamma 0201037WL012906 Lolamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000511 MRS ROKALLA LOLAMMA STATE BANK OF INDIA(508548)
321 Ichchapuram AP-01-037-015-022/020119
(TULASIGAM) 		0201037000NRG25190420240454192 19/04/2024 Ramalaxmi 0201037WL012906 Ramalaxmi 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000512 MS DUNGU RAMALAXMI STATE BANK OF INDIA(508548)
322 Ichchapuram AP-01-037-015-022/020122
(TULASIGAM) 		0201037000NRG25190420240454193 19/04/2024 Gunnamma 0201037WL012906 Gunnamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000412 MRS DUNGU GUNNMMA STATE BANK OF INDIA(508548)
323 Ichchapuram AP-01-037-015-022/020125
(TULASIGAM) 		0201037000NRG25190420240454194 19/04/2024 Punnamma 0201037WL012906 Punnamma 00415 SBIN0000983 1197 1197 Processed 29/04/2024 3377000471 MRS ESURU PUNNALU STATE BANK OF INDIA(508548)
324 Ichchapuram AP-01-037-015-022/020126
(TULASIGAM) 		0201037000NRG25190420240417134 19/04/2024 mohini 0201037WL012244 mohini 00415 SBIN0000983 1360 1360 Processed 29/04/2024 3377000430 MS DUNGU MOHINI STATE BANK OF INDIA(508548)
325 Ichchapuram AP-01-037-015-022/020126
(TULASIGAM) 		0201037000NRG25190420240417133 19/04/2024 Tarinamma 0201037WL012244 Tarinamma 00415 SBIN0000983 1360 1360 Processed 29/04/2024 3377000495 MRS DUNGU TARINAMMA STATE BANK OF INDIA(508548)
326 Ichchapuram AP-01-037-015-022/020127
(TULASIGAM) 		0201037000NRG25190420240454195 19/04/2024 Jogamma 0201037WL012906 Jogamma 00415 SBIN0000983 479 479 Processed 29/04/2024 3377000276 MRS DUNGU JOGAMMA STATE BANK OF INDIA(508548)
327 Ichchapuram AP-01-037-015-022/020130
(TULASIGAM) 		0201037000NRG25190420240454196 19/04/2024 Nagamma 0201037WL012906 Nagamma 00415 SBIN0000983 958 958 Processed 29/04/2024 3377000774 MRS DUKKA NAGAMMA STATE BANK OF INDIA(508548)
328 Ichchapuram AP-01-037-015-022/020133
(TULASIGAM) 		0201037000NRG25190420240454197 19/04/2024 Tarinamma 0201037WL012906 Tarinamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000567 MRS DUNGU TARINAMMA STATE BANK OF INDIA(508548)
329 Ichchapuram AP-01-037-015-022/020140
(TULASIGAM) 		0201037000NRG25190420240454198 19/04/2024 Punnamma 0201037WL012906 Punnamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000537 MRS DUNGU PUNNAMMA STATE BANK OF INDIA(508548)
330 Ichchapuram AP-01-037-015-022/020141
(TULASIGAM) 		0201037000NRG25190420240454199 19/04/2024 Bhanumathi 0201037WL012906 Bhanumathi 00415 SBIN0000983 1197 1197 Processed 29/04/2024 3377000300 Mrs BHANUMATHI DUNGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Ichchapuram AP-01-037-015-022/020142
(TULASIGAM) 		0201037000NRG25190420240454200 19/04/2024 Arudra 0201037WL012906 Arudra 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000518 MR APPANNA ANAPANA STATE BANK OF INDIA(508548)
332 Ichchapuram AP-01-037-015-022/020144
(TULASIGAM) 		0201037000NRG25190420240454201 19/04/2024 Kurmamma 0201037WL012906 Kurmamma 00415 SBIN0000983 958 958 Processed 29/04/2024 3377000535 MRS PANDI KURALAMMA STATE BANK OF INDIA(508548)
333 Ichchapuram AP-01-037-015-022/020145
(TULASIGAM) 		0201037000NRG25190420240454202 19/04/2024 Danamma 0201037WL012906 Danamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000816 MRS PANDI DANAMMA STATE BANK OF INDIA(508548)
334 Ichchapuram AP-01-037-015-022/020150
(TULASIGAM) 		0201037000NRG25190420240454206 19/04/2024 Seetamma 0201037WL012906 Seetamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000508 MRS DUNGU SEETHAMMA STATE BANK OF INDIA(508548)
335 Ichchapuram AP-01-037-015-022/020151
(TULASIGAM) 		0201037000NRG25190420240454207 19/04/2024 Gangamma 0201037WL012906 Gangamma 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000488 D GANGAMMA D PURUSHOTHAM REDDY STATE BANK OF INDIA(508548)
336 Ichchapuram AP-01-037-015-022/020153
(TULASIGAM) 		0201037000NRG25190420240454208 19/04/2024 Chamanti 0201037WL012906 Chamanti 00415 SBIN0000983 1437 1437 Processed 29/04/2024 3377000484 MRS DUNGU CHAMANTI STATE BANK OF INDIA(508548)
337 Ichchapuram AP-01-037-015-022/020156
(TULASIGAM) 		0201037000NRG25190420240454209 19/04/2024 Sayamma 0201037WL012906 Sayamma 00415 SBIN0000983 977 977 Processed 29/04/2024 3377000783 MRS ESURU SAYAMMA STATE BANK OF INDIA(508548)
338 Ichchapuram AP-01-037-015-022/020157
(TULASIGAM) 		0201037000NRG25190420240454210 19/04/2024 Hemalatha 0201037WL012906 Hemalatha 00415 SBIN0000983 1222 1222 Processed 29/04/2024 3377000791 MRS DUNGU HEMALATHA STATE BANK OF INDIA(508548)
339 Ichchapuram AP-01-037-015-022/020161
(TULASIGAM) 		0201037000NRG25190420240454212 19/04/2024 Indramma 0201037WL012906 Indramma 00415 SBIN0000983 977 977 Processed 29/04/2024 3377000524 MRS DUNGU INDRAMMA STATE BANK OF INDIA(508548)
340 Ichchapuram AP-01-037-015-022/020162
(TULASIGAM) 		0201037000NRG25190420240454213 19/04/2024 Narayanamma 0201037WL012906 Narayanamma 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000533 MR ESURU NARAYANAMMA STATE BANK OF INDIA(508548)
341 Ichchapuram AP-01-037-015-022/020163
(TULASIGAM) 		0201037000NRG25190420240454214 19/04/2024 Kundanamma 0201037WL012906 Kundanamma 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000479 MRS KUNADANAMMA ESURU STATE BANK OF INDIA(508548)
342 Ichchapuram AP-01-037-015-022/020164
(TULASIGAM) 		0201037000NRG25190420240454215 19/04/2024 Chandramma 0201037WL012906 Chandramma 00415 SBIN0000983 977 977 Processed 29/04/2024 3377000480 MRS ESURU CHANDRAMMA STATE BANK OF INDIA(508548)
343 Ichchapuram AP-01-037-015-022/020167
(TULASIGAM) 		0201037000NRG25190420240454216 19/04/2024 Vimala 0201037WL012906 Vimala 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000525 MRS ESURU VIMALA STATE BANK OF INDIA(508548)
344 Ichchapuram AP-01-037-015-022/020171
(TULASIGAM) 		0201037000NRG25190420240454217 19/04/2024 Jayalakshmi 0201037WL012906 Jayalakshmi 00415 SBIN0000983 1222 1222 Processed 29/04/2024 3377000809 MRS DUNGU JAYAMMA STATE BANK OF INDIA(508548)
345 Ichchapuram AP-01-037-015-022/020173
(TULASIGAM) 		0201037000NRG25190420240454219 19/04/2024 pravati 0201037WL012906 pravati 00415 SBIN0000983 1222 1222 Processed 29/04/2024 3377000806 PARVATHI SEERAPU STATE BANK OF INDIA(508548)
346 Ichchapuram AP-01-037-015-022/020176
(TULASIGAM) 		0201037000NRG25190420240454221 19/04/2024 Papamma 0201037WL012906 Papamma 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000519 MS ESURU PAPAMMA STATE BANK OF INDIA(508548)
347 Ichchapuram AP-01-037-015-022/020177
(TULASIGAM) 		0201037000NRG25190420240454222 19/04/2024 Tulasamma 0201037WL012906 Tulasamma 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000529 E TULASAMMA KARUR VYSA BANK(607100)
348 Ichchapuram AP-01-037-015-022/020179
(TULASIGAM) 		0201037000NRG25190420240454223 19/04/2024 lolamma 0201037WL012906 lolamma 00415 SBIN0000983 733 733 Processed 29/04/2024 3377000544 MRS ASI LOLAMMA STATE BANK OF INDIA(508548)
349 Ichchapuram AP-01-037-015-022/020183
(TULASIGAM) 		0201037000NRG25190420240454224 19/04/2024 seetha 0201037WL012906 seetha 00415 SBIN0000983 1222 1222 Processed 29/04/2024 3377000536 MS ESURU SEETHA STATE BANK OF INDIA(508548)
350 Ichchapuram AP-01-037-015-022/020190
(TULASIGAM) 		0201037000NRG25190420240454227 19/04/2024 DUNGU DALAMMA REDDY 0201037WL012906 DUNGU DALAMMA REDDY 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000814 MR DUNGU DALAMMA STATE BANK OF INDIA(508548)
351 Ichchapuram AP-01-037-015-022/020195
(TULASIGAM) 		0201037000NRG25190420240454229 19/04/2024 GANGAMMA 0201037WL012906 GANGAMMA 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000579 MRS ESURU GANGAMMA STATE BANK OF INDIA(508548)
352 Ichchapuram AP-01-037-015-022/020196
(TULASIGAM) 		0201037000NRG25190420240454230 19/04/2024 NARASAMMA 0201037WL012906 NARASAMMA 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000478 MRS ESURU NARASAMMA STATE BANK OF INDIA(508548)
353 Ichchapuram AP-01-037-015-022/020199
(TULASIGAM) 		0201037000NRG25190420240454231 19/04/2024 jyoti 0201037WL012906 jyoti 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000424 MRS JYOTHI DUNGU STATE BANK OF INDIA(508548)
354 Ichchapuram AP-01-037-015-022/020201
(TULASIGAM) 		0201037000NRG25190420240454232 19/04/2024 yasodha 0201037WL012906 yasodha 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000465 MRS ESURU YASHODA STATE BANK OF INDIA(508548)
355 Ichchapuram AP-01-037-015-022/020202
(TULASIGAM) 		0201037000NRG25190420240454233 19/04/2024 vamakshi 0201037WL012906 vamakshi 00415 SBIN0000983 1222 1222 Processed 29/04/2024 3377000943 MRS ESURU VAMAKSHI STATE BANK OF INDIA(508548)
356 Ichchapuram AP-01-037-015-022/020203
(TULASIGAM) 		0201037000NRG25190420240454234 19/04/2024 keerthana 0201037WL012906 keerthana 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000423 MS DUKKA KEERTHANA STATE BANK OF INDIA(508548)
357 Ichchapuram AP-01-037-015-022/020204
(TULASIGAM) 		0201037000NRG25190420240454235 19/04/2024 RENUKA 0201037WL012906 RENUKA 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000557 MRS ESURU RENUKA STATE BANK OF INDIA(508548)
358 Ichchapuram AP-01-037-015-022/020206
(TULASIGAM) 		0201037000NRG25190420240454237 19/04/2024 LAXMAMMA 0201037WL012906 LAXMAMMA 00415 SBIN0000983 977 977 Processed 29/04/2024 3377000483 MRS DUKKA LAXMIMMA STATE BANK OF INDIA(508548)
359 Ichchapuram AP-01-037-015-022/020207
(TULASIGAM) 		0201037000NRG25190420240454238 19/04/2024 TARA 0201037WL012906 TARA 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000295 MRS PANDI TARA STATE BANK OF INDIA(508548)
360 Ichchapuram AP-01-037-015-022/020211
(TULASIGAM) 		0201037000NRG25190420240454239 19/04/2024 MENAKAMMA 0201037WL012906 MENAKAMMA 00415 SBIN0000983 977 977 Processed 29/04/2024 3377000561 MRS ESURU MENAKAMMA STATE BANK OF INDIA(508548)
361 Ichchapuram AP-01-037-015-022/020215
(TULASIGAM) 		0201037000NRG25190420240454241 19/04/2024 RENUKA 0201037WL012906 RENUKA 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000489 MRS ESURU RENUKA STATE BANK OF INDIA(508548)
362 Ichchapuram AP-01-037-015-022/020218
(TULASIGAM) 		0201037000NRG25190420240454243 19/04/2024 BALANAGAMMA 0201037WL012906 BALANAGAMMA 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000572 MRS BALANAGAMMA ESURU STATE BANK OF INDIA(508548)
363 Ichchapuram AP-01-037-015-022/020221
(TULASIGAM) 		0201037000NRG25190420240454245 19/04/2024 MEERA BHAI 0201037WL012906 MEERA BHAI 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000419 MRS E MEERA BHAI STATE BANK OF INDIA(508548)
364 Ichchapuram AP-01-037-015-022/020226
(TULASIGAM) 		0201037000NRG25190420240454249 19/04/2024 bharathi 0201037WL012906 bharathi 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000296 MRS DUNGU BHARATI STATE BANK OF INDIA(508548)
365 Ichchapuram AP-01-037-015-022/020228
(TULASIGAM) 		0201037000NRG25190420240454250 19/04/2024 Vasadevi 0201037WL012906 Vasadevi 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000563 MRS DUNGU VASADEVI STATE BANK OF INDIA(508548)
366 Ichchapuram AP-01-037-015-022/020231
(TULASIGAM) 		0201037000NRG25190420240454251 19/04/2024 Hemalatha 0201037WL012906 Hemalatha 00415 SBIN0000983 1466 1466 Processed 29/04/2024 3377000542 MRS DUNGU HEMALATHA STATE BANK OF INDIA(508548)
367 Ichchapuram AP-01-037-015-022/030083
(TULASIGAM) 		0201037000NRG25190420240418593 19/04/2024 Seetamma 0201037WL012294 Seetamma 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000810 DUNGU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Ichchapuram AP-01-037-015-022/030084
(TULASIGAM) 		0201037000NRG25190420240418594 19/04/2024 Chandramma 0201037WL012294 Chandramma 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000819 MS PITTACARE LTI CHANDRAMMA STATE BANK OF INDIA(508548)
369 Ichchapuram AP-01-037-015-022/030105
(TULASIGAM) 		0201037000NRG25190420240418599 19/04/2024 Mangamma 0201037WL012294 Mangamma 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000440 MRS LANDA MANGAMMA STATE BANK OF INDIA(508548)
370 Ichchapuram AP-01-037-015-022/030132
(TULASIGAM) 		0201037000NRG25190420240418609 19/04/2024 Kedari 0201037WL012294 Kedari 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000912 LANDA KEDARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Ichchapuram AP-01-037-015-022/030144
(TULASIGAM) 		0201037000NRG25190420240418610 19/04/2024 Tulasamma 0201037WL012294 Tulasamma 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000446 SEERAPU TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Ichchapuram AP-01-037-015-022/030146
(TULASIGAM) 		0201037000NRG25190420240418611 19/04/2024 Gunnamma 0201037WL012294 Gunnamma 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000538 ANAPALA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Ichchapuram AP-01-037-015-022/030152
(TULASIGAM) 		0201037000NRG25190420240454253 19/04/2024 Hemalata 0201037WL012906 Hemalata 00415 SBIN0000983 1222 1222 Processed 29/04/2024 3377000915 MR ESURU HEMALATHA STATE BANK OF INDIA(508548)
374 Ichchapuram AP-01-037-015-022/030200
(TULASIGAM) 		0201037000NRG25190420240418623 19/04/2024 Lachchamma 0201037WL012294 Lachchamma 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000805 MRS LANDA LAKSHMAMMA STATE BANK OF INDIA(508548)
375 Ichchapuram AP-01-037-015-022/030231
(TULASIGAM) 		0201037000NRG25190420240418632 19/04/2024 Sanmukhi 0201037WL012294 Sanmukhi 00415 SBIN0000983 1493 1493 Processed 29/04/2024 3377000485 ASI SHANMUKA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Ichchapuram AP-01-037-015-022/030232
(TULASIGAM) 		0201037000NRG25190420240418633 19/04/2024 Eswari 0201037WL012294 Eswari 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000426 MS YEDURU ESWARI STATE BANK OF INDIA(508548)
377 Ichchapuram AP-01-037-015-022/030289
(TULASIGAM) 		0201037000NRG25190420240418645 19/04/2024 Paramma 0201037WL012294 Paramma 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000820 DUNGU PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Ichchapuram AP-01-037-015-022/030332
(TULASIGAM) 		0201037000NRG25190420240418649 19/04/2024 neeladri 0201037WL012294 neeladri 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000946 MR DUNGU NEELADRI STATE BANK OF INDIA(508548)
379 Ichchapuram AP-01-037-015-022/030338
(TULASIGAM) 		0201037000NRG25190420240418650 19/04/2024 Tulasamma 0201037WL012294 Tulasamma 00415 SBIN0000983 1493 1493 Processed 29/04/2024 3377000821 MISS LANDA TULASAMMA STATE BANK OF INDIA(508548)
380 Ichchapuram AP-01-037-015-022/030355
(TULASIGAM) 		0201037000NRG25190420240418654 19/04/2024 Santamma 0201037WL012294 Santamma 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000436 L SANTAMMA UNION BANK OF INDIA(508500)
381 Ichchapuram AP-01-037-015-022/030361
(TULASIGAM) 		0201037000NRG25190420240418657 19/04/2024 Padma 0201037WL012294 Padma 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000490 MS YEDURU PADMA STATE BANK OF INDIA(508548)
382 Ichchapuram AP-01-037-015-022/030367
(TULASIGAM) 		0201037000NRG25190420240418658 19/04/2024 Hemavathi 0201037WL012294 Hemavathi 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000811 MRS ABOTHU HIMAVATHI STATE BANK OF INDIA(508548)
383 Ichchapuram AP-01-037-015-022/030407
(TULASIGAM) 		0201037000NRG25190420240418674 19/04/2024 sabitri 0201037WL012294 sabitri 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000448 MRS MARADA SAVITHRI STATE BANK OF INDIA(508548)
384 Ichchapuram AP-01-037-015-022/030416
(TULASIGAM) 		0201037000NRG25190420240418677 19/04/2024 dhanalakshmi 0201037WL012294 dhanalakshmi 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000589 MRS KOYYA DHANALAXMI STATE BANK OF INDIA(508548)
385 Ichchapuram AP-01-037-015-022/040002
(TULASIGAM) 		0201037000NRG25190420240454254 19/04/2024 Mohini 0201037WL012906 Mohini 00415 SBIN0000983 1222 1222 Processed 29/04/2024 3377000771 MR LANDA MOHINI STATE BANK OF INDIA(508548)
386 Ichchapuram AP-01-037-015-022/040003
(TULASIGAM) 		0201037000NRG25190420240454255 19/04/2024 Bashanti 0201037WL012906 Bashanti 00415 SBIN0000983 1412 1412 Processed 29/04/2024 3377000421 MRS NEYYALA BASANTHI STATE BANK OF INDIA(508548)
387 Ichchapuram AP-01-037-015-022/040012
(TULASIGAM) 		0201037000NRG25190420240454258 19/04/2024 Geeta 0201037WL012906 Geeta 00415 SBIN0000983 1412 1412 Processed 29/04/2024 3377000779 DUNGU GEETA STATE BANK OF INDIA(508548)
388 Ichchapuram AP-01-037-015-022/040015
(TULASIGAM) 		0201037000NRG25190420240454259 19/04/2024 Mutyalamma 0201037WL012906 Mutyalamma 00415 SBIN0000983 941 941 Processed 29/04/2024 3377000534 MRS KOLA MUTYALU STATE BANK OF INDIA(508548)
389 Ichchapuram AP-01-037-015-022/040017
(TULASIGAM) 		0201037000NRG25190420240454260 19/04/2024 Paravati 0201037WL012906 Paravati 00415 SBIN0000983 1412 1412 Processed 29/04/2024 3377000475 ESURU PARVATHI STATE BANK OF INDIA(508548)
390 Ichchapuram AP-01-037-015-022/040018
(TULASIGAM) 		0201037000NRG25190420240454261 19/04/2024 Menakamma 0201037WL012906 Menakamma 00415 SBIN0000983 1412 1412 Processed 29/04/2024 3377000577 MRS MEENAKAMMA SHIRPU STATE BANK OF INDIA(508548)
391 Ichchapuram AP-01-037-015-022/040020
(TULASIGAM) 		0201037000NRG25190420240454263 19/04/2024 desayya 0201037WL012906 desayya 00415 SBIN0000983 1176 1176 Processed 29/04/2024 3377000297 MR ESURU DESAYYA STATE BANK OF INDIA(508548)
392 Ichchapuram AP-01-037-015-022/040022
(TULASIGAM) 		0201037000NRG25190420240454265 19/04/2024 Jaggamma 0201037WL012906 Jaggamma 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000913 ESURU JAGGAMMA STATE BANK OF INDIA(508548)
393 Ichchapuram AP-01-037-015-022/040024
(TULASIGAM) 		0201037000NRG25190420240454267 19/04/2024 Yashodhamma 0201037WL012906 Yashodhamma 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000959 SHIRAPU YASHODA STATE BANK OF INDIA(508548)
394 Ichchapuram AP-01-037-015-022/040025
(TULASIGAM) 		0201037000NRG25190420240454268 19/04/2024 Polamma 0201037WL012906 Polamma 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000445 MRS PEDINI POLAMMA STATE BANK OF INDIA(508548)
395 Ichchapuram AP-01-037-015-022/040027
(TULASIGAM) 		0201037000NRG25190420240454269 19/04/2024 Mohinimma 0201037WL012906 Mohinimma 00415 SBIN0000983 1440 1440 Processed 29/04/2024 3377000565 MRS MOHINI ISURU STATE BANK OF INDIA(508548)
396 Ichchapuram AP-01-037-015-022/040028
(TULASIGAM) 		0201037000NRG25190420240454270 19/04/2024 Laxmi 0201037WL012906 Laxmi 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000765 LAKSHMI ISURU STATE BANK OF INDIA(508548)
397 Ichchapuram AP-01-037-015-022/040029
(TULASIGAM) 		0201037000NRG25190420240454271 19/04/2024 Purushottam 0201037WL012906 Purushottam 00415 SBIN0000983 1440 1440 Processed 29/04/2024 3377000566 MR SEERAPU PURUSHOTHAM STATE BANK OF INDIA(508548)
398 Ichchapuram AP-01-037-015-022/040029
(TULASIGAM) 		0201037000NRG25190420240454272 19/04/2024 SEERAPU LAKSHMI 0201037WL012906 SEERAPU LAKSHMI 00415 SBIN0000983 720 720 Processed 29/04/2024 3377000574 MRS SEERAPU LAXMI STATE BANK OF INDIA(508548)
399 Ichchapuram AP-01-037-015-022/040031
(TULASIGAM) 		0201037000NRG25190420240454273 19/04/2024 Bhanumma 0201037WL012906 Bhanumma 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000768 BANAMMA ESURU STATE BANK OF INDIA(508548)
400 Ichchapuram AP-01-037-015-022/040032
(TULASIGAM) 		0201037000NRG25190420240454274 19/04/2024 Janakamma 0201037WL012906 Janakamma 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000767 ESURU JANAKAMMA CANARA BANK(508532)
401 Ichchapuram AP-01-037-015-022/040033
(TULASIGAM) 		0201037000NRG25190420240454275 19/04/2024 Janakamma 0201037WL012906 Janakamma 00415 SBIN0000983 1440 1440 Processed 29/04/2024 3377000770 SEERAPU JANAKAMMA CANARA BANK(508532)
402 Ichchapuram AP-01-037-015-022/040038
(TULASIGAM) 		0201037000NRG25190420240454276 19/04/2024 Janakamma 0201037WL012906 Janakamma 00415 SBIN0000983 1440 1440 Processed 29/04/2024 3377000578 MRS PAILA JANAKAMMA STATE BANK OF INDIA(508548)
403 Ichchapuram AP-01-037-015-022/040054
(TULASIGAM) 		0201037000NRG25190420240454279 19/04/2024 Janakamma 0201037WL012906 Janakamma 00415 SBIN0000983 1440 1440 Processed 29/04/2024 3377000540 MRS DUNGU JANAKAMMA STATE BANK OF INDIA(508548)
404 Ichchapuram AP-01-037-015-022/040074
(TULASIGAM) 		0201037000NRG25190420240454283 19/04/2024 Janaki 0201037WL012906 Janaki 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000404 MRS ESURU JANAKI STATE BANK OF INDIA(508548)
405 Ichchapuram AP-01-037-015-022/040076
(TULASIGAM) 		0201037000NRG25190420240454284 19/04/2024 Neelaveni 0201037WL012906 Neelaveni 00415 SBIN0000983 1440 1440 Processed 29/04/2024 3377000787 MRS NEELAVENI DUNGU STATE BANK OF INDIA(508548)
406 Ichchapuram AP-01-037-015-022/040081
(TULASIGAM) 		0201037000NRG25190420240454285 19/04/2024 Durgamma 0201037WL012906 Durgamma 00415 SBIN0000983 720 720 Processed 29/04/2024 3377000403 MRS ESURU DURGAMMA STATE BANK OF INDIA(508548)
407 Ichchapuram AP-01-037-015-022/040082
(TULASIGAM) 		0201037000NRG25190420240454286 19/04/2024 Nilaveni 0201037WL012906 Nilaveni 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000527 NEYYALA NEELAVENI CANARA BANK(508532)
408 Ichchapuram AP-01-037-015-022/040083
(TULASIGAM) 		0201037000NRG25190420240454287 19/04/2024 Jayanthi 0201037WL012906 Jayanthi 00415 SBIN0000983 1440 1440 Processed 29/04/2024 3377000516 NEYYALA JAYANTHI CANARA BANK(508532)
409 Ichchapuram AP-01-037-015-022/040086
(TULASIGAM) 		0201037000NRG25190420240454288 19/04/2024 Aravati 0201037WL012906 Aravati 00415 SBIN0000983 960 960 Processed 29/04/2024 3377000541 MR DUNGU MEGHANADHAM REDDY STATE BANK OF INDIA(508548)
410 Ichchapuram AP-01-037-015-022/040091
(TULASIGAM) 		0201037000NRG25190420240454290 19/04/2024 sakunthal 0201037WL012906 sakunthal 00415 SBIN0000983 1174 1174 Processed 29/04/2024 3377000517 MRS NEYYALA SAKUNTHALA STATE BANK OF INDIA(508548)
411 Ichchapuram AP-01-037-015-022/040093
(TULASIGAM) 		0201037000NRG25190420240418700 19/04/2024 pushpavati 0201037WL012294 pushpavati 00415 SBIN0000983 1513 1513 Processed 29/04/2024 3377000520 MRS SIRAPU PUSHPAVATHI STATE BANK OF INDIA(508548)
412 Ichchapuram AP-01-037-015-022/040094
(TULASIGAM) 		0201037000NRG25190420240454292 19/04/2024 uma 0201037WL012906 uma 00415 SBIN0000983 1174 1174 Processed 29/04/2024 3377000789 MRS ESURU UMA STATE BANK OF INDIA(508548)
413 Ichchapuram AP-01-037-015-022/040099
(TULASIGAM) 		0201037000NRG25190420240454293 19/04/2024 varalu 0201037WL012906 varalu 00415 SBIN0000983 1409 1409 Processed 29/04/2024 3377000568 MRS SADI VARALU STATE BANK OF INDIA(508548)
414 Ichchapuram AP-01-037-015-022/040101
(TULASIGAM) 		0201037000NRG25190420240454294 19/04/2024 lolamma 0201037WL012906 lolamma 00415 SBIN0000983 1174 1174 Processed 29/04/2024 3377000780 MRS DAKKATHA LOLAMMA STATE BANK OF INDIA(508548)
415 Ichchapuram AP-01-037-015-022/040104
(TULASIGAM) 		0201037000NRG25190420240454296 19/04/2024 URVASI 0201037WL012906 URVASI 00415 SBIN0000983 1409 1409 Processed 29/04/2024 3377000496 MRS DUNGU URVASI STATE BANK OF INDIA(508548)
416 Ichchapuram AP-01-037-015-022/040105
(TULASIGAM) 		0201037000NRG25190420240454297 19/04/2024 DURGA 0201037WL012906 DURGA 00415 SBIN0000983 1409 1409 Processed 29/04/2024 3377000585 MRS ESURU DURGA STATE BANK OF INDIA(508548)
417 Ichchapuram AP-01-037-015-022/040106
(TULASIGAM) 		0201037000NRG25190420240454298 19/04/2024 PUSPA 0201037WL012906 PUSPA 00415 SBIN0000983 704 704 Processed 29/04/2024 3377000422 MR ESURU PUSPA STATE BANK OF INDIA(508548)
418 Ichchapuram AP-01-037-015-022/040109
(TULASIGAM) 		0201037000NRG25190420240454299 19/04/2024 DUNGU RENUKA 0201037WL012906 DUNGU RENUKA 00415 SBIN0000983 1440 1440 Processed 29/04/2024 3377000413 MRS DUNGU RENUKA STATE BANK OF INDIA(508548)
419 Ichchapuram AP-01-037-015-022/040111
(TULASIGAM) 		0201037000NRG25190420240454300 19/04/2024 Hyma 0201037WL012906 Hyma 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000458 MS SEERAPU HYMA STATE BANK OF INDIA(508548)
420 Ichchapuram AP-01-037-015-022/040114
(TULASIGAM) 		0201037000NRG25190420240454301 19/04/2024 Bhrathi 0201037WL012906 Bhrathi 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000586 MRS KOLA BHARATHI STATE BANK OF INDIA(508548)
421 Ichchapuram AP-01-037-015-022/040115
(TULASIGAM) 		0201037000NRG25190420240454302 19/04/2024 Mani 0201037WL012906 Mani 00415 SBIN0000983 960 960 Processed 29/04/2024 3377000284 MS ESURU MANI STATE BANK OF INDIA(508548)
422 Ichchapuram AP-01-037-015-022/050054
(TULASIGAM) 		0201037000NRG25190420240454303 19/04/2024 Santamma 0201037WL012906 Santamma 00415 SBIN0000983 1440 1440 Processed 29/04/2024 3377000804 MRS DUNGI SANTHAMMA STATE BANK OF INDIA(508548)
423 Ichchapuram AP-01-037-015-022/050127
(TULASIGAM) 		0201037000NRG25190420240417138 19/04/2024 purna 0201037WL012245 purna 00415 SBIN0000983 1360 1360 Processed 29/04/2024 3377000410 PANDI PURNA CANARA BANK(508532)
424 Ichchapuram AP-01-037-015-022/050143
(TULASIGAM) 		0201037000NRG25190420240417135 19/04/2024 Bhargavi 0201037WL012244 Bhargavi 00415 SBIN0000983 1360 1360 Processed 29/04/2024 3377000399 KORLAPU BHARGAVI UNION BANK OF INDIA(508500)
425 Ichchapuram AP-01-037-015-022/50148
(TULASIGAM) 		0201037000NRG25190420240454305 19/04/2024 SEERAPU JHANSI 0201037WL012906 SEERAPU JHANSI 00415 SBIN0000983 1440 1440 Processed 29/04/2024 3377000406 MRS JHANSI SEERAPU STATE BANK OF INDIA(508548)
426 Ichchapuram AP-01-037-015-022/50149
(TULASIGAM) 		0201037000NRG25190420240454306 19/04/2024 LANDA JHANSI 0201037WL012906 LANDA JHANSI 00415 SBIN0000983 1200 1200 Processed 29/04/2024 3377000560 MRS LANDA JHANSI STATE BANK OF INDIA(508548)
427 Ichchapuram AP-01-037-020-028/020053
(BURJAPADU) 		0201037000NRG25190420240452398 19/04/2024 Laxmi 0201037WL012882 Laxmi 00415 SBIN0000983 1904 1904 Processed 29/04/2024 3377000416 MRS KUPPILI LAXMI STATE BANK OF INDIA(508548)
428 Ichchapuram AP-01-037-020-028/030045
(BURJAPADU) 		0201037000NRG25190420240453399 19/04/2024 Bapanamma 0201037WL012898 Bapanamma 00415 SBIN0000983 1904 1904 Processed 29/04/2024 3377000562 DUNNA BAPANAMMA UNION BANK OF INDIA(508500)
429 Ichchapuram AP-01-037-020-028/040011
(BURJAPADU) 		0201037000NRG25190420240453038 19/04/2024 chamanti 0201037WL012891 chamanti 00415 SBIN0000983 1904 1904 Processed 29/04/2024 3377000968 EROTHU CHAMANTHI UNION BANK OF INDIA(508500)
430 Ichchapuram AP-01-037-020-028/50047
(BURJAPADU) 		0201037000NRG25190420240453039 19/04/2024 BAIPALLI POLLAYYA 0201037WL012891 BAIPALLI POLLAYYA 00415 SBIN0000983 1904 1904 Processed 29/04/2024 3377000591 MR BAIPALLI POLLAYYA STATE BANK OF INDIA(508548)
431 Ichchapuram AP-01-037-020-028/50048
(BURJAPADU) 		0201037000NRG25190420240453392 19/04/2024 BUDDA YUGANDAR 0201037WL012895 BUDDA YUGANDAR 00415 SBIN0000983 1904 1904 Processed 29/04/2024 3377000571 MR BUDDA YUGANDAR STATE BANK OF INDIA(508548)
SubTotal 423263 423263
432 Ichchapuram AP-01-037-015-022/50147
(TULASIGAM) 		0201037000NRG25190420240454304 19/04/2024 SEERAPU HEMALATHA 0201037WL012906 SEERAPU HEMALATHA 00415 SBIN0002742 1200 1200 Processed 29/04/2024 3377000408 MR SEERAPU HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
433 Ichchapuram AP-01-037-006-011/010056
(HARIPURAM) 		0201037000NRG25190420240441873 19/04/2024 Damayanti 0201037WL012701 Damayanti 00415 SBIN0021257 1166 1166 Processed 29/04/2024 3377000368 Mrs RANGALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ichchapuram AP-01-037-006-011/010070
(HARIPURAM) 		0201037000NRG25190420240441884 19/04/2024 Suhasini 0201037WL012701 Suhasini 00415 SBIN0021257 1166 1166 Processed 29/04/2024 3377000338 Mrs Landa Subalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Ichchapuram AP-01-037-006-011/010089
(HARIPURAM) 		0201037000NRG25190420240441892 19/04/2024 Neelamma 0201037WL012701 Neelamma 00415 SBIN0021257 1400 1400 Processed 29/04/2024 3377000356 Mrs BATCHU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Ichchapuram AP-01-037-006-011/010102
(HARIPURAM) 		0201037000NRG25190420240441898 19/04/2024 Basanti 0201037WL012701 Basanti 00415 SBIN0021257 1400 1400 Processed 29/04/2024 3377000359 Mrs BASANTHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ichchapuram AP-01-037-006-011/010165
(HARIPURAM) 		0201037000NRG25190420240435222 19/04/2024 Divya 0201037WL012572 Divya 00415 SBIN0021257 1512 1512 Processed 29/04/2024 3377000396 Mrs BUDDALA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Ichchapuram AP-01-037-006-011/010168
(HARIPURAM) 		0201037000NRG25190420240435224 19/04/2024 Tulasamma 0201037WL012572 Tulasamma 00415 SBIN0021257 1512 1512 Processed 29/04/2024 3377000386 Mrs BUDDALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Ichchapuram AP-01-037-006-011/010186
(HARIPURAM) 		0201037000NRG25190420240435230 19/04/2024 Devaki 0201037WL012572 Devaki 00415 SBIN0021257 1512 1512 Processed 29/04/2024 3377000394 Mrs RANGALA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Ichchapuram AP-01-037-006-011/010190
(HARIPURAM) 		0201037000NRG25190420240435233 19/04/2024 hemalata 0201037WL012572 hemalata 00415 SBIN0021257 1512 1512 Processed 29/04/2024 3377000360 BUDDALA HEMALATHA CANARA BANK(508532)
441 Ichchapuram AP-01-037-007-012/010032
(PAITHARI) 		0201037000NRG25190420240462708 19/04/2024 Giridhar 0201037WL013009 Giridhar 00415 SBIN0021257 1300 1300 Processed 29/04/2024 3377000374 MR GIRIDHARI BEHARA STATE BANK OF INDIA(508548)
442 Ichchapuram AP-01-037-007-012/010049
(PAITHARI) 		0201037000NRG25190420240462715 19/04/2024 Punni 0201037WL013009 Punni 00415 SBIN0021257 780 780 Processed 29/04/2024 3377000343 Mrs PUNNI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Ichchapuram AP-01-037-007-012/010052
(PAITHARI) 		0201037000NRG25190420240462717 19/04/2024 Khonakanaikani 0201037WL013009 Khonakanaikani 00415 SBIN0021257 759 759 Processed 29/04/2024 3377000357 MS KUNDESHI KHONAKO NAYAKO STATE BANK OF INDIA(508548)
444 Ichchapuram AP-01-037-007-012/010066
(PAITHARI) 		0201037000NRG25190420240462718 19/04/2024 Savitri 0201037WL013009 Savitri 00415 SBIN0021257 1265 1265 Processed 29/04/2024 3377000353 Mrs SAVITRI ALUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Ichchapuram AP-01-037-007-012/010068
(PAITHARI) 		0201037000NRG25190420240462719 19/04/2024 Laxmi 0201037WL013009 Laxmi 00415 SBIN0021257 1265 1265 Processed 29/04/2024 3377000375 Mrs LAXMI POOJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Ichchapuram AP-01-037-007-012/010070
(PAITHARI) 		0201037000NRG25190420240462720 19/04/2024 Padmavati 0201037WL013009 Padmavati 00415 SBIN0021257 1265 1265 Processed 29/04/2024 3377000344 Mrs Indugu Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Ichchapuram AP-01-037-007-012/010074
(PAITHARI) 		0201037000NRG25190420240462722 19/04/2024 Sundaramma 0201037WL013009 Sundaramma 00415 SBIN0021257 1012 1012 Processed 29/04/2024 3377000347 Mrs SUNDARAMMA LAISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Ichchapuram AP-01-037-007-012/010075
(PAITHARI) 		0201037000NRG25190420240462723 19/04/2024 Immalu 0201037WL013009 Immalu 00415 SBIN0021257 1265 1265 Processed 29/04/2024 3377000352 Mrs HIMMALU LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Ichchapuram AP-01-037-007-012/010077
(PAITHARI) 		0201037000NRG25190420240462724 19/04/2024 Janikamma 0201037WL013009 Janikamma 00415 SBIN0021257 1265 1265 Processed 29/04/2024 3377000340 Mrs JANAKAMMA GUNISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Ichchapuram AP-01-037-007-012/010111
(PAITHARI) 		0201037000NRG25190420240462731 19/04/2024 Ammulu 0201037WL013009 Ammulu 00415 SBIN0021257 1075 1075 Processed 29/04/2024 3377000354 Mrs Marapureddy Ammulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ichchapuram AP-01-037-007-012/010123
(PAITHARI) 		0201037000NRG25190420240462734 19/04/2024 Lalita 0201037WL013009 Lalita 00415 SBIN0021257 860 860 Processed 29/04/2024 3377000382 Mrs Kundeshi Lalita Nayako ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Ichchapuram AP-01-037-007-012/010164
(PAITHARI) 		0201037000NRG25190420240462740 19/04/2024 Tulasi 0201037WL013009 Tulasi 00415 SBIN0021257 940 940 Processed 29/04/2024 3377000373 Ms INDUGU TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Ichchapuram AP-01-037-007-012/010187
(PAITHARI) 		0201037000NRG25190420240462744 19/04/2024 padma 0201037WL013009 padma 00415 SBIN0021257 940 940 Processed 29/04/2024 3377000351 Mrs PADMA VALAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ichchapuram AP-01-037-007-012/020005
(PAITHARI) 		0201037000NRG25190420240462755 19/04/2024 Laxmamma 0201037WL013009 Laxmamma 00415 SBIN0021257 1075 1075 Processed 29/04/2024 3377000350 MS BADKALA LAXMAMMA STATE BANK OF INDIA(508548)
455 Ichchapuram AP-01-037-007-012/020024
(PAITHARI) 		0201037000NRG25190420240462763 19/04/2024 Urvasi 0201037WL013009 Urvasi 00415 SBIN0021257 1175 1175 Processed 29/04/2024 3377000367 Mrs Puli Urvasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Ichchapuram AP-01-037-007-012/020027
(PAITHARI) 		0201037000NRG25190420240462764 19/04/2024 Kesu 0201037WL013009 Kesu 00415 SBIN0021257 705 705 Processed 29/04/2024 3377000371 Mrs MADDELA KESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Ichchapuram AP-01-037-007-012/020035
(PAITHARI) 		0201037000NRG25190420240462767 19/04/2024 Nimmulu 0201037WL013009 Nimmulu 00415 SBIN0021257 1175 1175 Processed 29/04/2024 3377000370 Mrs BUDDUPU NIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ichchapuram AP-01-037-007-012/020041
(PAITHARI) 		0201037000NRG25190420240462770 19/04/2024 Eramma 0201037WL013009 Eramma 00415 SBIN0021257 1000 1000 Processed 29/04/2024 3377000365 Mrs PITTA YERAMMA W O ESWARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Ichchapuram AP-01-037-007-012/020065
(PAITHARI) 		0201037000NRG25190420240462782 19/04/2024 Ramalaxmi 0201037WL013009 Ramalaxmi 00415 SBIN0021257 1250 1250 Processed 29/04/2024 3377000366 Mrs TIPPANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Ichchapuram AP-01-037-007-012/020087
(PAITHARI) 		0201037000NRG25190420240462795 19/04/2024 Neelaveni 0201037WL013009 Neelaveni 00415 SBIN0021257 1040 1040 Processed 29/04/2024 3377000364 Mrs Narada Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Ichchapuram AP-01-037-007-012/020094
(PAITHARI) 		0201037000NRG25190420240462801 19/04/2024 Mamata 0201037WL013009 Mamata 00415 SBIN0021257 1040 1040 Processed 29/04/2024 3377000369 Mrs MAMATA MITTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Ichchapuram AP-01-037-007-012/020104
(PAITHARI) 		0201037000NRG25190420240462803 19/04/2024 Bhudevi 0201037WL013009 Bhudevi 00415 SBIN0021257 1040 1040 Processed 29/04/2024 3377000363 Mrs TIPPANA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Ichchapuram AP-01-037-007-012/020117
(PAITHARI) 		0201037000NRG25190420240462808 19/04/2024 bhanu 0201037WL013009 bhanu 00415 SBIN0021257 1362 1362 Processed 29/04/2024 3377000341 Mrs NANDIGAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Ichchapuram AP-01-037-007-012/020127
(PAITHARI) 		0201037000NRG25190420240462812 19/04/2024 Damayanti 0201037WL013009 Damayanti 00415 SBIN0021257 1362 1362 Processed 29/04/2024 3377000355 Mrs Dumpa Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ichchapuram AP-01-037-007-012/020129
(PAITHARI) 		0201037000NRG25190420240462814 19/04/2024 mohini 0201037WL013009 mohini 00415 SBIN0021257 1040 1040 Processed 29/04/2024 3377000372 Mrs DATTI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ichchapuram AP-01-037-007-012/020143
(PAITHARI) 		0201037000NRG25190420240462823 19/04/2024 jaya 0201037WL013009 jaya 00415 SBIN0021257 1090 1090 Processed 29/04/2024 3377000379 MRS KORRAYI JAYA STATE BANK OF INDIA(508548)
467 Ichchapuram AP-01-037-007-012/020145
(PAITHARI) 		0201037000NRG25190420240462824 19/04/2024 lolaxmi 0201037WL013009 lolaxmi 00415 SBIN0021257 1090 1090 Processed 29/04/2024 3377000624 MRS KATILA LOLAXMI STATE BANK OF INDIA(508548)
468 Ichchapuram AP-01-037-007-012/20160
(PAITHARI) 		0201037000NRG25190420240462832 19/04/2024 BADANA KRISHNAVENI 0201037WL013009 BADANA KRISHNAVENI 00415 SBIN0021257 1050 1050 Processed 29/04/2024 3377000376 MS BADANA KRISHNA VENI STATE BANK OF INDIA(508548)
469 Ichchapuram AP-01-037-008-013/010131
(KOLIGAM) 		0201037000NRG25190420240416581 19/04/2024 Jyoti 0201037WL012234 Jyoti 00415 SBIN0021257 1266 1266 Processed 29/04/2024 3377000385 Mrs JYOTHI SAPPATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Ichchapuram AP-01-037-008-013/010174
(KOLIGAM) 		0201037000NRG25190420240416585 19/04/2024 Kura 0201037WL012234 Kura 00415 SBIN0021257 1316 1316 Processed 29/04/2024 3377000625 KURA MANDALO UNION BANK OF INDIA(508500)
471 Ichchapuram AP-01-037-008-013/010189
(KOLIGAM) 		0201037000NRG25190420240416590 19/04/2024 Mannu 0201037WL012234 Mannu 00415 SBIN0021257 1316 1316 Processed 29/04/2024 3377000623 MANU MANDAL UNION BANK OF INDIA(508500)
472 Ichchapuram AP-01-037-008-013/010198
(KOLIGAM) 		0201037000NRG25190420240416592 19/04/2024 Annapurna 0201037WL012234 Annapurna 00415 SBIN0021257 653 653 Processed 29/04/2024 3377000345 Mrs ANNAPURNA MAHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ichchapuram AP-01-037-008-013/010212
(KOLIGAM) 		0201037000NRG25190420240416595 19/04/2024 SARASWATI 0201037WL012234 SARASWATI 00415 SBIN0021257 1305 1305 Processed 29/04/2024 3377000622 MISS SARASWATHI MANDALO STATE BANK OF INDIA(508548)
474 Ichchapuram AP-01-037-008-013/010228
(KOLIGAM) 		0201037000NRG25190420240416600 19/04/2024 ahalya 0201037WL012234 ahalya 00415 SBIN0021257 1050 1050 Processed 29/04/2024 3377000348 Mrs AHALYA SUBUDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ichchapuram AP-01-037-008-013/010247
(KOLIGAM) 		0201037000NRG25190420240416605 19/04/2024 gayatri 0201037WL012234 gayatri 00415 SBIN0021257 840 840 Processed 29/04/2024 3377000383 Mrs GAYATRI RONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Ichchapuram AP-01-037-008-013/010259
(KOLIGAM) 		0201037000NRG25190420240416611 19/04/2024 CHABI 0201037WL012234 CHABI 00415 SBIN0021257 817 817 Processed 29/04/2024 3377000384 MRS CHABI MANDALO STATE BANK OF INDIA(508548)
477 Ichchapuram AP-01-037-008-013/010275
(KOLIGAM) 		0201037000NRG25190420240416619 19/04/2024 meena 0201037WL012234 meena 00415 SBIN0021257 210 210 Processed 29/04/2024 3377000626 MRS MEENA NAYAKO STATE BANK OF INDIA(508548)
478 Ichchapuram AP-01-037-010-015/010022
(ARAKABHADRA) 		0201037000NRG25190420240445546 19/04/2024 Mahalaxmi 0201037WL012747 Mahalaxmi 00415 SBIN0021257 1210 1210 Processed 29/04/2024 3377000342 MR POTNURU MAHA LAXMI STATE BANK OF INDIA(508548)
479 Ichchapuram AP-01-037-010-015/010080
(ARAKABHADRA) 		0201037000NRG25190420240445564 19/04/2024 Gunnamma 0201037WL012747 Gunnamma 00415 SBIN0021257 1210 1210 Processed 29/04/2024 3377000388 SADI GUNNAMMA CANARA BANK(508532)
480 Ichchapuram AP-01-037-010-015/010090
(ARAKABHADRA) 		0201037000NRG25190420240445574 19/04/2024 Dalamma 0201037WL012747 Dalamma 00415 SBIN0021257 1210 1210 Processed 29/04/2024 3377000361 MS MANGI DALAMMA STATE BANK OF INDIA(508548)
481 Ichchapuram AP-01-037-010-015/010267
(ARAKABHADRA) 		0201037000NRG25190420240445645 19/04/2024 Rajeswari 0201037WL012747 Rajeswari 00415 SBIN0021257 1219 1219 Processed 29/04/2024 3377000378 MS RANGALA RAJESWARI STATE BANK OF INDIA(508548)
482 Ichchapuram AP-01-037-015-022/020021
(TULASIGAM) 		0201037000NRG25190420240454148 19/04/2024 Gangamma 0201037WL012906 Gangamma 00415 SBIN0021257 1435 1435 Processed 29/04/2024 3377000389 MRS ESURU GANGAMMA STATE BANK OF INDIA(508548)
483 Ichchapuram AP-01-037-015-022/020026
(TULASIGAM) 		0201037000NRG25190420240454149 19/04/2024 Gunnamma 0201037WL012906 Gunnamma 00415 SBIN0021257 1435 1435 Processed 29/04/2024 3377000349 ESURU GUNNAMMA CANARA BANK(508532)
484 Ichchapuram AP-01-037-015-022/020028
(TULASIGAM) 		0201037000NRG25190420240454150 19/04/2024 Devaki 0201037WL012906 Devaki 00415 SBIN0021257 1435 1435 Processed 29/04/2024 3377000395 MRS ESURU DEVAKI STATE BANK OF INDIA(508548)
485 Ichchapuram AP-01-037-015-022/020067
(TULASIGAM) 		0201037000NRG25190420240454166 19/04/2024 Durgamma 0201037WL012906 Durgamma 00415 SBIN0021257 1435 1435 Processed 29/04/2024 3377000380 MISS ESURU DURGA STATE BANK OF INDIA(508548)
486 Ichchapuram AP-01-037-015-022/020073
(TULASIGAM) 		0201037000NRG25190420240454169 19/04/2024 Nagamma 0201037WL012906 Nagamma 00415 SBIN0021257 1435 1435 Processed 29/04/2024 3377000393 MRS ROKALLA NAGAMMA STATE BANK OF INDIA(508548)
487 Ichchapuram AP-01-037-015-022/020108
(TULASIGAM) 		0201037000NRG25190420240454187 19/04/2024 Menaka 0201037WL012906 Menaka 00415 SBIN0021257 958 958 Rejected 29/04/2024 3377000390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 Ichchapuram AP-01-037-015-022/020112
(TULASIGAM) 		0201037000NRG25190420240454188 19/04/2024 Kamalamma 0201037WL012906 Kamalamma 00415 SBIN0021257 958 958 Processed 29/04/2024 3377000391 MRS ROKALA KAMALAMMA STATE BANK OF INDIA(508548)
489 Ichchapuram AP-01-037-015-022/020147
(TULASIGAM) 		0201037000NRG25190420240454203 19/04/2024 Kamalamma 0201037WL012906 Kamalamma 00415 SBIN0021257 1437 1437 Processed 29/04/2024 3377000621 MRS ESURU KAMALAMMA STATE BANK OF INDIA(508548)
490 Ichchapuram AP-01-037-015-022/020148
(TULASIGAM) 		0201037000NRG25190420240454204 19/04/2024 Urvasi 0201037WL012906 Urvasi 00415 SBIN0021257 1437 1437 Processed 29/04/2024 3377000392 MRS DUKKA URVASI STATE BANK OF INDIA(508548)
491 Ichchapuram AP-01-037-015-022/020174
(TULASIGAM) 		0201037000NRG25190420240454220 19/04/2024 Kumari 0201037WL012906 Kumari 00415 SBIN0021257 1466 1466 Processed 29/04/2024 3377000387 MRS ESURU KUMARI STATE BANK OF INDIA(508548)
492 Ichchapuram AP-01-037-015-022/020213
(TULASIGAM) 		0201037000NRG25190420240454240 19/04/2024 ANNAPURNA 0201037WL012906 ANNAPURNA 00415 SBIN0021257 977 977 Processed 29/04/2024 3377000377 MS DUKKA ANNAPURNA STATE BANK OF INDIA(508548)
493 Ichchapuram AP-01-037-015-022/030408
(TULASIGAM) 		0201037000NRG25190420240418675 19/04/2024 LANDA CHANDRAMMA 0201037WL012294 LANDA CHANDRAMMA 00415 SBIN0021257 1513 1513 Processed 29/04/2024 3377000362 MS LANDA CHANDRAMMA STATE BANK OF INDIA(508548)
494 Ichchapuram AP-01-037-015-022/040024
(TULASIGAM) 		0201037000NRG25190420240454266 19/04/2024 Kurusamma 0201037WL012906 Kurusamma 00415 SBIN0021257 1200 1200 Processed 29/04/2024 3377000381 MRS SEERAPU KURESAMMA STATE BANK OF INDIA(508548)
495 Ichchapuram AP-01-037-020-028/020288
(BURJAPADU) 		0201037000NRG25190420240452400 19/04/2024 Kesamma 0201037WL012882 Kesamma 00415 SBIN0021257 1904 1904 Processed 29/04/2024 3377000346 KESAMMA SANGARU UNION BANK OF INDIA(508500)
SubTotal 74312 74312
496 Ichchapuram AP-01-037-006-011/010008
(HARIPURAM) 		0201037000NRG25190420240441832 19/04/2024 Jamma 0201037WL012701 Jamma 00468 UBIN0802301 1400 1400 Processed 29/04/2024 3377000729 Mrs CHATLA JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Ichchapuram AP-01-037-006-011/010020
(HARIPURAM) 		0201037000NRG25190420240441843 19/04/2024 meena reddy 0201037WL012701 meena reddy 00468 UBIN0802301 1400 1400 Processed 29/04/2024 3377000920 BARLA MENA REDDY CANARA BANK(508532)
498 Ichchapuram AP-01-037-006-011/010058
(HARIPURAM) 		0201037000NRG25190420240441874 19/04/2024 Haramma 0201037WL012701 Haramma 00468 UBIN0802301 1166 1166 Processed 29/04/2024 3377000919 Mrs KOTTAPALLI HARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Ichchapuram AP-01-037-006-011/010065
(HARIPURAM) 		0201037000NRG25190420240441879 19/04/2024 Savitramma 0201037WL012701 Savitramma 00468 UBIN0802301 1400 1400 Processed 29/04/2024 3377000714 Mrs DARAPU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Ichchapuram AP-01-037-006-011/010085
(HARIPURAM) 		0201037000NRG25190420240441890 19/04/2024 Janakamma 0201037WL012701 Janakamma 00468 UBIN0802301 1400 1400 Processed 29/04/2024 3377000734 Mrs DAKKATA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Ichchapuram AP-01-037-006-011/010173
(HARIPURAM) 		0201037000NRG25190420240435225 19/04/2024 Usha 0201037WL012572 Usha 00468 UBIN0802301 756 756 Processed 29/04/2024 3377000724 MALLERUPU USHA UNION BANK OF INDIA(508500)
502 Ichchapuram AP-01-037-006-011/010174
(HARIPURAM) 		0201037000NRG25190420240435226 19/04/2024 punyavati 0201037WL012572 punyavati 00468 UBIN0802301 1260 1260 Processed 29/04/2024 3377000718 Mrs MAHARANA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ichchapuram AP-01-037-006-011/010187
(HARIPURAM) 		0201037000NRG25190420240435231 19/04/2024 Jaya 0201037WL012572 Jaya 00468 UBIN0802301 1512 1512 Processed 29/04/2024 3377000732 Mrs RANGALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ichchapuram AP-01-037-006-011/010203
(HARIPURAM) 		0201037000NRG25190420240441905 19/04/2024 basudev 0201037WL012701 basudev 00468 UBIN0802301 1400 1400 Processed 29/04/2024 3377000713 VASUDEVA SAHU UNION BANK OF INDIA(508500)
505 Ichchapuram AP-01-037-006-011/010215
(HARIPURAM) 		0201037000NRG25190420240441912 19/04/2024 lakshmi 0201037WL012701 lakshmi 00468 UBIN0802301 1400 1400 Processed 29/04/2024 3377000942 LANDA LAKSHMAMMA KARUR VYSA BANK(607100)
506 Ichchapuram AP-01-037-007-012/020062
(PAITHARI) 		0201037000NRG25190420240462781 19/04/2024 Lolakshi 0201037WL013009 Lolakshi 00468 UBIN0802301 1250 1250 Processed 29/04/2024 3377000715 Mrs LOLAKSHI DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ichchapuram AP-01-037-008-013/010103
(KOLIGAM) 		0201037000NRG25190420240416576 19/04/2024 Chandrakala 0201037WL012234 Chandrakala 00468 UBIN0802301 633 633 Processed 29/04/2024 3377000726 Mrs CHANDRA KALLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ichchapuram AP-01-037-008-013/010112
(KOLIGAM) 		0201037000NRG25190420240416578 19/04/2024 Sasi 0201037WL012234 Sasi 00468 UBIN0802301 633 633 Processed 29/04/2024 3377000730 SASI NAYAK UNION BANK OF INDIA(508500)
509 Ichchapuram AP-01-037-008-013/010152
(KOLIGAM) 		0201037000NRG25190420240416582 19/04/2024 Kumari 0201037WL012234 Kumari 00468 UBIN0802301 1097 1097 Processed 29/04/2024 3377000865 KOLLA KUMARI UNION BANK OF INDIA(508500)
510 Ichchapuram AP-01-037-008-013/010163
(KOLIGAM) 		0201037000NRG25190420240416584 19/04/2024 Pushpa 0201037WL012234 Pushpa 00468 UBIN0802301 1097 1097 Processed 29/04/2024 3377000737 KOLLA PUSPAVATHI UNION BANK OF INDIA(508500)
511 Ichchapuram AP-01-037-008-013/010187
(KOLIGAM) 		0201037000NRG25190420240416589 19/04/2024 Sukanti 0201037WL012234 Sukanti 00468 UBIN0802301 878 878 Processed 29/04/2024 3377000725 Mrs Sukanti Mandalo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ichchapuram AP-01-037-008-013/010203
(KOLIGAM) 		0201037000NRG25190420240416593 19/04/2024 Manju 0201037WL012234 Manju 00468 UBIN0802301 1088 1088 Processed 29/04/2024 3377000727 MANJU SAHU UNION BANK OF INDIA(508500)
513 Ichchapuram AP-01-037-008-013/010266
(KOLIGAM) 		0201037000NRG25190420240416616 19/04/2024 DAMAYANTHI 0201037WL012234 DAMAYANTHI 00468 UBIN0802301 613 613 Processed 29/04/2024 3377000801 KALLA DAMAYANTHI UNION BANK OF INDIA(508500)
514 Ichchapuram AP-01-037-008-013/10295
(KOLIGAM) 		0201037000NRG25190420240416621 19/04/2024 SARASWATHI SAHU 0201037WL012234 SARASWATHI SAHU 00468 UBIN0802301 1260 1260 Processed 29/04/2024 3377000962 SARASWATHI SAHU UNION BANK OF INDIA(508500)
515 Ichchapuram AP-01-037-010-015/010003
(ARAKABHADRA) 		0201037000NRG25190420240445534 19/04/2024 Lalita 0201037WL012747 Lalita 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000792 CHAKALA LALITHA UNION BANK OF INDIA(508500)
516 Ichchapuram AP-01-037-010-015/010004
(ARAKABHADRA) 		0201037000NRG25190420240445535 19/04/2024 Savitri 0201037WL012747 Savitri 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000828 CHAKALA SAVITRI UNION BANK OF INDIA(508500)
517 Ichchapuram AP-01-037-010-015/010006
(ARAKABHADRA) 		0201037000NRG25190420240445536 19/04/2024 lolamma 0201037WL012747 lolamma 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000869 LOLAMMA SETTI UNION BANK OF INDIA(508500)
518 Ichchapuram AP-01-037-010-015/010009
(ARAKABHADRA) 		0201037000NRG25190420240445539 19/04/2024 Draupadi 0201037WL012747 Draupadi 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000793 RAMASETTI DROWPATHI UNION BANK OF INDIA(508500)
519 Ichchapuram AP-01-037-010-015/010011
(ARAKABHADRA) 		0201037000NRG25190420240445541 19/04/2024 Chandramma 0201037WL012747 Chandramma 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000717 BADDI CHANDRAMMA UNION BANK OF INDIA(508500)
520 Ichchapuram AP-01-037-010-015/010012
(ARAKABHADRA) 		0201037000NRG25190420240445542 19/04/2024 Parvati 0201037WL012747 Parvati 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000836 GUDIYA PARVATHI UNION BANK OF INDIA(508500)
521 Ichchapuram AP-01-037-010-015/010013
(ARAKABHADRA) 		0201037000NRG25190420240445543 19/04/2024 Kanakamma 0201037WL012747 Kanakamma 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000928 RANGALA KANAKAMMA CANARA BANK(508532)
522 Ichchapuram AP-01-037-010-015/010030
(ARAKABHADRA) 		0201037000NRG25190420240445550 19/04/2024 Papamma 0201037WL012747 Papamma 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000873 SADI PAPAMMA UNION BANK OF INDIA(508500)
523 Ichchapuram AP-01-037-010-015/010033
(ARAKABHADRA) 		0201037000NRG25190420240445551 19/04/2024 Malamma 0201037WL012747 Malamma 00468 UBIN0802301 1008 1008 Processed 29/04/2024 3377000916 MANGI MALAMMA UNION BANK OF INDIA(508500)
524 Ichchapuram AP-01-037-010-015/010040
(ARAKABHADRA) 		0201037000NRG25190420240445552 19/04/2024 Haravati 0201037WL012747 Haravati 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000832 KOYYI ARAVATHI UNION BANK OF INDIA(508500)
525 Ichchapuram AP-01-037-010-015/010050
(ARAKABHADRA) 		0201037000NRG25190420240445554 19/04/2024 Guruvari 0201037WL012747 Guruvari 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000740 GURUBARI BEHERA UNION BANK OF INDIA(508500)
526 Ichchapuram AP-01-037-010-015/010054
(ARAKABHADRA) 		0201037000NRG25190420240445556 19/04/2024 Gangamma 0201037WL012747 Gangamma 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000719 BINGI GANGAMMA UNION BANK OF INDIA(508500)
527 Ichchapuram AP-01-037-010-015/010055
(ARAKABHADRA) 		0201037000NRG25190420240445557 19/04/2024 Ramalaxmi 0201037WL012747 Ramalaxmi 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000874 DATLA RAMALAKSHMI UNION BANK OF INDIA(508500)
528 Ichchapuram AP-01-037-010-015/010060
(ARAKABHADRA) 		0201037000NRG25190420240445559 19/04/2024 Mukuta 0201037WL012747 Mukuta 00468 UBIN0802301 1008 1008 Processed 29/04/2024 3377000924 MUKTA BEHERA UNION BANK OF INDIA(508500)
529 Ichchapuram AP-01-037-010-015/010061
(ARAKABHADRA) 		0201037000NRG25190420240445560 19/04/2024 Kumari 0201037WL012747 Kumari 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000736 KUMARI BEHERA UNION BANK OF INDIA(508500)
530 Ichchapuram AP-01-037-010-015/010067
(ARAKABHADRA) 		0201037000NRG25190420240445561 19/04/2024 Anusaya 0201037WL012747 Anusaya 00468 UBIN0802301 806 806 Processed 29/04/2024 3377000930 DURGASI ANASUYA UNION BANK OF INDIA(508500)
531 Ichchapuram AP-01-037-010-015/010075
(ARAKABHADRA) 		0201037000NRG25190420240445562 19/04/2024 Saibani 0201037WL012747 Saibani 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000881 PRAPULO BEHERA UNION BANK OF INDIA(508500)
532 Ichchapuram AP-01-037-010-015/010079
(ARAKABHADRA) 		0201037000NRG25190420240445563 19/04/2024 Tilottama 0201037WL012747 Tilottama 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000794 SADI THILOTHAMMA UNION BANK OF INDIA(508500)
533 Ichchapuram AP-01-037-010-015/010083
(ARAKABHADRA) 		0201037000NRG25190420240445566 19/04/2024 Kowsalya 0201037WL012747 Kowsalya 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000738 KAUSALYA BEHERA UNION BANK OF INDIA(508500)
534 Ichchapuram AP-01-037-010-015/010087
(ARAKABHADRA) 		0201037000NRG25190420240445570 19/04/2024 Sukri 0201037WL012747 Sukri 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000910 SUKRU BEHERA UNION BANK OF INDIA(508500)
535 Ichchapuram AP-01-037-010-015/010088
(ARAKABHADRA) 		0201037000NRG25190420240445571 19/04/2024 Buddi 0201037WL012747 Buddi 00468 UBIN0802301 403 403 Processed 29/04/2024 3377000840 BEHARA GURIVARI STATE BANK OF INDIA(508548)
536 Ichchapuram AP-01-037-010-015/010088
(ARAKABHADRA) 		0201037000NRG25190420240445572 19/04/2024 Rekha 0201037WL012747 Rekha 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000899 PRAMILA BEHERA UNION BANK OF INDIA(508500)
537 Ichchapuram AP-01-037-010-015/010089
(ARAKABHADRA) 		0201037000NRG25190420240445573 19/04/2024 Romma 0201037WL012747 Romma 00468 UBIN0802301 806 806 Processed 29/04/2024 3377000885 RAMA BEHERA UNION BANK OF INDIA(508500)
538 Ichchapuram AP-01-037-010-015/010091
(ARAKABHADRA) 		0201037000NRG25190420240445575 19/04/2024 Saibani 0201037WL012747 Saibani 00468 UBIN0802301 605 605 Processed 29/04/2024 3377000907 SAIBANI BEHERA UNION BANK OF INDIA(508500)
539 Ichchapuram AP-01-037-010-015/010092
(ARAKABHADRA) 		0201037000NRG25190420240445576 19/04/2024 Tora 0201037WL012747 Tora 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000868 TARA BEHERA UNION BANK OF INDIA(508500)
540 Ichchapuram AP-01-037-010-015/010101
(ARAKABHADRA) 		0201037000NRG25190420240445578 19/04/2024 Nagamma 0201037WL012747 Nagamma 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000827 RANGLA NAGAMMA UNION BANK OF INDIA(508500)
541 Ichchapuram AP-01-037-010-015/010106
(ARAKABHADRA) 		0201037000NRG25190420240445581 19/04/2024 Sirimanti 0201037WL012747 Sirimanti 00468 UBIN0802301 1210 1210 Processed 29/04/2024 3377000880 SRIMANI BEHERA UNION BANK OF INDIA(508500)
542 Ichchapuram AP-01-037-010-015/010116
(ARAKABHADRA) 		0201037000NRG25190420240445584 19/04/2024 BABITA BEHERA 0201037WL012747 BABITA BEHERA 00468 UBIN0802301 200 200 Processed 29/04/2024 3377000972 BABITA BEHERA UNION BANK OF INDIA(508500)
543 Ichchapuram AP-01-037-010-015/010119
(ARAKABHADRA) 		0201037000NRG25190420240445587 19/04/2024 Santamma 0201037WL012747 Santamma 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000864 RANGALA SANTHAMMA UNION BANK OF INDIA(508500)
544 Ichchapuram AP-01-037-010-015/010121
(ARAKABHADRA) 		0201037000NRG25190420240445589 19/04/2024 Kunni 0201037WL012747 Kunni 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000731 KUNNI BEHARANI UNION BANK OF INDIA(508500)
545 Ichchapuram AP-01-037-010-015/010129
(ARAKABHADRA) 		0201037000NRG25190420240445593 19/04/2024 SANJU BEHERA 0201037WL012747 SANJU BEHERA 00468 UBIN0802301 1002 1002 Processed 29/04/2024 3377000953 SANJU BEHERA UNION BANK OF INDIA(508500)
546 Ichchapuram AP-01-037-010-015/010130
(ARAKABHADRA) 		0201037000NRG25190420240445594 19/04/2024 Mahalaxmi 0201037WL012747 Mahalaxmi 00468 UBIN0802301 1002 1002 Processed 29/04/2024 3377000716 Mrs MAHALAKSHMI MANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
547 Ichchapuram AP-01-037-010-015/010132
(ARAKABHADRA) 		0201037000NRG25190420240445596 19/04/2024 Bhoodevi 0201037WL012747 Bhoodevi 00468 UBIN0802301 1002 1002 Processed 29/04/2024 3377000826 PANAPANA BHUDEVI UNION BANK OF INDIA(508500)
548 Ichchapuram AP-01-037-010-015/010133
(ARAKABHADRA) 		0201037000NRG25190420240445597 19/04/2024 Hemavati 0201037WL012747 Hemavati 00468 UBIN0802301 401 401 Processed 29/04/2024 3377000894 MANGI HEMAVATHI UNION BANK OF INDIA(508500)
549 Ichchapuram AP-01-037-010-015/010136
(ARAKABHADRA) 		0201037000NRG25190420240445598 19/04/2024 Meenamma 0201037WL012747 Meenamma 00468 UBIN0802301 1002 1002 Processed 29/04/2024 3377000830 BINGI MEENAMMA UNION BANK OF INDIA(508500)
550 Ichchapuram AP-01-037-010-015/010137
(ARAKABHADRA) 		0201037000NRG25190420240445599 19/04/2024 Padma 0201037WL012747 Padma 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000866 MR SADI SANYASI STATE BANK OF INDIA(508548)
551 Ichchapuram AP-01-037-010-015/010147
(ARAKABHADRA) 		0201037000NRG25190420240445602 19/04/2024 Hira 0201037WL012747 Hira 00468 UBIN0802301 1002 1002 Processed 29/04/2024 3377000721 HIRA BEHARANI UNION BANK OF INDIA(508500)
552 Ichchapuram AP-01-037-010-015/010148
(ARAKABHADRA) 		0201037000NRG25190420240445603 19/04/2024 Bhooloka 0201037WL012747 Bhooloka 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000831 RANGALA BHULOKU UNION BANK OF INDIA(508500)
553 Ichchapuram AP-01-037-010-015/010153
(ARAKABHADRA) 		0201037000NRG25190420240445606 19/04/2024 JAGILI BEHERA 0201037WL012747 JAGILI BEHERA 00468 UBIN0802301 1002 1002 Processed 29/04/2024 3377000958 JAGILI BEHERA UNION BANK OF INDIA(508500)
554 Ichchapuram AP-01-037-010-015/010156
(ARAKABHADRA) 		0201037000NRG25190420240445607 19/04/2024 Kundanamma 0201037WL012747 Kundanamma 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000723 BADDI KUNDANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Ichchapuram AP-01-037-010-015/010156
(ARAKABHADRA) 		0201037000NRG25190420240445608 19/04/2024 Punnamma 0201037WL012747 Punnamma 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000835 BADDI PUNNAMMA UNION BANK OF INDIA(508500)
556 Ichchapuram AP-01-037-010-015/010157
(ARAKABHADRA) 		0201037000NRG25190420240445609 19/04/2024 Tulasamma 0201037WL012747 Tulasamma 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000829 BADDI THULASAMMA UNION BANK OF INDIA(508500)
557 Ichchapuram AP-01-037-010-015/010160
(ARAKABHADRA) 		0201037000NRG25190420240445610 19/04/2024 Tobala 0201037WL012747 Tobala 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000867 TAMALA BEHERA UNION BANK OF INDIA(508500)
558 Ichchapuram AP-01-037-010-015/010161
(ARAKABHADRA) 		0201037000NRG25190420240445611 19/04/2024 RANGALA DURGAMMA 0201037WL012747 RANGALA DURGAMMA 00468 UBIN0802301 401 401 Processed 29/04/2024 3377000955 RANGALA DURGAMMA UNION BANK OF INDIA(508500)
559 Ichchapuram AP-01-037-010-015/010167
(ARAKABHADRA) 		0201037000NRG25190420240445612 19/04/2024 Sandya 0201037WL012747 Sandya 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000909 MRS TELEGA SANDHYA STATE BANK OF INDIA(508548)
560 Ichchapuram AP-01-037-010-015/010169
(ARAKABHADRA) 		0201037000NRG25190420240445615 19/04/2024 Hemavathi 0201037WL012747 Hemavathi 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000872 BINGI HEMALATHA UNION BANK OF INDIA(508500)
561 Ichchapuram AP-01-037-010-015/010170
(ARAKABHADRA) 		0201037000NRG25190420240445616 19/04/2024 Rangala Bhairamma 0201037WL012747 Rangala Bhairamma 00468 UBIN0802301 1202 1202 Processed 30/04/2024 3377000886 Mr S GANESH REDDY INDIAN BANK(607105)
562 Ichchapuram AP-01-037-010-015/010179
(ARAKABHADRA) 		0201037000NRG25190420240445617 19/04/2024 Menakamma 0201037WL012747 Menakamma 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000908 BADDI MENAKAMMA UNION BANK OF INDIA(508500)
563 Ichchapuram AP-01-037-010-015/010180
(ARAKABHADRA) 		0201037000NRG25190420240445618 19/04/2024 Lakshmamma 0201037WL012747 Lakshmamma 00468 UBIN0802301 601 601 Processed 29/04/2024 3377000875 MANGI LAXMI UNION BANK OF INDIA(508500)
564 Ichchapuram AP-01-037-010-015/010184
(ARAKABHADRA) 		0201037000NRG25190420240445619 19/04/2024 Laxmi 0201037WL012747 Laxmi 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000933 BINGI LAXMAMMA UNION BANK OF INDIA(508500)
565 Ichchapuram AP-01-037-010-015/010191
(ARAKABHADRA) 		0201037000NRG25190420240445621 19/04/2024 Rukini 0201037WL012747 Rukini 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000878 MRS RUKMINI BEHERANI STATE BANK OF INDIA(508548)
566 Ichchapuram AP-01-037-010-015/010198
(ARAKABHADRA) 		0201037000NRG25190420240445622 19/04/2024 malati 0201037WL012747 malati 00468 UBIN0802301 1002 1002 Processed 29/04/2024 3377000879 MALATHI BEHERANI UNION BANK OF INDIA(508500)
567 Ichchapuram AP-01-037-010-015/010203
(ARAKABHADRA) 		0201037000NRG25190420240445625 19/04/2024 Ramulamma 0201037WL012747 Ramulamma 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000728 SADI RAMULU CANARA BANK(508532)
568 Ichchapuram AP-01-037-010-015/010207
(ARAKABHADRA) 		0201037000NRG25190420240445626 19/04/2024 Dubini 0201037WL012747 Dubini 00468 UBIN0802301 802 802 Processed 29/04/2024 3377000837 REVATHI BEHERA UNION BANK OF INDIA(508500)
569 Ichchapuram AP-01-037-010-015/010208
(ARAKABHADRA) 		0201037000NRG25190420240445627 19/04/2024 Janiki 0201037WL012747 Janiki 00468 UBIN0802301 802 802 Processed 29/04/2024 3377000898 JANAKI BEHERA UNION BANK OF INDIA(508500)
570 Ichchapuram AP-01-037-010-015/010214
(ARAKABHADRA) 		0201037000NRG25190420240445628 19/04/2024 Sarada 0201037WL012747 Sarada 00468 UBIN0802301 601 601 Processed 29/04/2024 3377000833 SADI SARADHA UNION BANK OF INDIA(508500)
571 Ichchapuram AP-01-037-010-015/010221
(ARAKABHADRA) 		0201037000NRG25190420240445629 19/04/2024 Eramma 0201037WL012747 Eramma 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000887 RANGALA ERAMMA UNION BANK OF INDIA(508500)
572 Ichchapuram AP-01-037-010-015/010222
(ARAKABHADRA) 		0201037000NRG25190420240445630 19/04/2024 Subhamma 0201037WL012747 Subhamma 00468 UBIN0802301 1202 1202 Processed 30/04/2024 3377000708 Mrs MANGI SOBHAMMA INDIAN BANK(607105)
573 Ichchapuram AP-01-037-010-015/010223
(ARAKABHADRA) 		0201037000NRG25190420240445631 19/04/2024 Jara 0201037WL012747 Jara 00468 UBIN0802301 1202 1202 Processed 29/04/2024 3377000720 JURA BEHERANI UNION BANK OF INDIA(508500)
574 Ichchapuram AP-01-037-010-015/010225
(ARAKABHADRA) 		0201037000NRG25190420240445632 19/04/2024 Rukkana 0201037WL012747 Rukkana 00468 UBIN0802301 1002 1002 Processed 29/04/2024 3377000892 MR KOYIBALU BEHERA STATE BANK OF INDIA(508548)
575 Ichchapuram AP-01-037-010-015/010239
(ARAKABHADRA) 		0201037000NRG25190420240445636 19/04/2024 mohan reddy 0201037WL012747 mohan reddy 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000883 SADI MOHANREDDI UNION BANK OF INDIA(508500)
576 Ichchapuram AP-01-037-010-015/010239
(ARAKABHADRA) 		0201037000NRG25190420240445635 19/04/2024 Punnamma 0201037WL012747 Punnamma 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000870 SADI PUNNAMMA UNION BANK OF INDIA(508500)
577 Ichchapuram AP-01-037-010-015/010240
(ARAKABHADRA) 		0201037000NRG25190420240445637 19/04/2024 Lakshmamma 0201037WL012747 Lakshmamma 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000871 SADI LAXMI UNION BANK OF INDIA(508500)
578 Ichchapuram AP-01-037-010-015/010241
(ARAKABHADRA) 		0201037000NRG25190420240445638 19/04/2024 Mohini 0201037WL012747 Mohini 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000882 MRS BINGI MOHINI STATE BANK OF INDIA(508548)
579 Ichchapuram AP-01-037-010-015/010248
(ARAKABHADRA) 		0201037000NRG25190420240445639 19/04/2024 Sarojini 0201037WL012747 Sarojini 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000733 MR MANGI RAMANA MURTY MANGI SAROJ STATE BANK OF INDIA(508548)
580 Ichchapuram AP-01-037-010-015/010249
(ARAKABHADRA) 		0201037000NRG25190420240445640 19/04/2024 Saradha 0201037WL012747 Saradha 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000742 MANGI SARADA UNION BANK OF INDIA(508500)
581 Ichchapuram AP-01-037-010-015/010257
(ARAKABHADRA) 		0201037000NRG25190420240445641 19/04/2024 Mohini 0201037WL012747 Mohini 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000876 RANGALA MOHINI UNION BANK OF INDIA(508500)
582 Ichchapuram AP-01-037-010-015/010261
(ARAKABHADRA) 		0201037000NRG25190420240445643 19/04/2024 Devi 0201037WL012747 Devi 00468 UBIN0802301 1016 1016 Processed 29/04/2024 3377000877 RANGALA DEVI UNION BANK OF INDIA(508500)
583 Ichchapuram AP-01-037-010-015/010272
(ARAKABHADRA) 		0201037000NRG25190420240445646 19/04/2024 MANGI RUKMINI 0201037WL012747 MANGI RUKMINI 00468 UBIN0802301 813 813 Processed 29/04/2024 3377000973 MANGI RUKMINI UNION BANK OF INDIA(508500)
584 Ichchapuram AP-01-037-010-015/010288
(ARAKABHADRA) 		0201037000NRG25190420240445652 19/04/2024 Gulabi 0201037WL012747 Gulabi 00468 UBIN0802301 1016 1016 Processed 29/04/2024 3377000709 MRS GULABI MANGI STATE BANK OF INDIA(508548)
585 Ichchapuram AP-01-037-010-015/010290
(ARAKABHADRA) 		0201037000NRG25190420240445654 19/04/2024 Kanchana 0201037WL012747 Kanchana 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000896 KANCHANA BEHARA UNION BANK OF INDIA(508500)
586 Ichchapuram AP-01-037-010-015/010313
(ARAKABHADRA) 		0201037000NRG25190420240445657 19/04/2024 sanju 0201037WL012747 sanju 00468 UBIN0802301 1016 1016 Processed 29/04/2024 3377000834 SANJU BEHERA UNION BANK OF INDIA(508500)
587 Ichchapuram AP-01-037-010-015/010320
(ARAKABHADRA) 		0201037000NRG25190420240445658 19/04/2024 babi 0201037WL012747 babi 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000897 BABY BEHERA UNION BANK OF INDIA(508500)
588 Ichchapuram AP-01-037-010-015/010324
(ARAKABHADRA) 		0201037000NRG25190420240445660 19/04/2024 santi 0201037WL012747 santi 00468 UBIN0802301 1016 1016 Processed 29/04/2024 3377000888 SANTI BEHERA UNION BANK OF INDIA(508500)
589 Ichchapuram AP-01-037-010-015/010343
(ARAKABHADRA) 		0201037000NRG25190420240445663 19/04/2024 CHAKALA BHANU 0201037WL012747 CHAKALA BHANU 00468 UBIN0802301 960 960 Processed 29/04/2024 3377000947 MRS CHAKALA BHANU STATE BANK OF INDIA(508548)
590 Ichchapuram AP-01-037-010-015/010347
(ARAKABHADRA) 		0201037000NRG25190420240445665 19/04/2024 sugatha 0201037WL012747 sugatha 00468 UBIN0802301 1152 1152 Processed 29/04/2024 3377000929 SUJATHA BEHERANI UNION BANK OF INDIA(508500)
591 Ichchapuram AP-01-037-010-015/010350
(ARAKABHADRA) 		0201037000NRG25190420240445666 19/04/2024 geetaramalakshmi 0201037WL012747 geetaramalakshmi 00468 UBIN0802301 1152 1152 Processed 29/04/2024 3377000739 GEETHA RAMALAKSHMI UNION BANK OF INDIA(508500)
592 Ichchapuram AP-01-037-010-015/010357
(ARAKABHADRA) 		0201037000NRG25190420240445669 19/04/2024 LAKSHMI 0201037WL012747 LAKSHMI 00468 UBIN0802301 1152 1152 Processed 29/04/2024 3377000895 LAXMI BEHARA UNION BANK OF INDIA(508500)
593 Ichchapuram AP-01-037-010-015/010359
(ARAKABHADRA) 		0201037000NRG25190420240445670 19/04/2024 SUNITA 0201037WL012747 SUNITA 00468 UBIN0802301 768 768 Processed 29/04/2024 3377000838 SUNITA BEHERA UNION BANK OF INDIA(508500)
594 Ichchapuram AP-01-037-010-015/010364
(ARAKABHADRA) 		0201037000NRG25190420240445671 19/04/2024 JHILLI 0201037WL012747 JHILLI 00468 UBIN0802301 768 768 Processed 29/04/2024 3377000890 JHILLI BEHERA UNION BANK OF INDIA(508500)
595 Ichchapuram AP-01-037-010-015/010365
(ARAKABHADRA) 		0201037000NRG25190420240445672 19/04/2024 JUNNU 0201037WL012747 JUNNU 00468 UBIN0802301 1152 1152 Processed 29/04/2024 3377000839 JUNNU BEHARANI UNION BANK OF INDIA(508500)
596 Ichchapuram AP-01-037-010-015/010368
(ARAKABHADRA) 		0201037000NRG25190420240445673 19/04/2024 DEVIKA 0201037WL012747 DEVIKA 00468 UBIN0802301 813 813 Processed 29/04/2024 3377000891 MRS DEVAKI BEHARA STATE BANK OF INDIA(508548)
597 Ichchapuram AP-01-037-010-015/010373
(ARAKABHADRA) 		0201037000NRG25190420240445676 19/04/2024 saraswathi 0201037WL012747 saraswathi 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000889 BARIKO BEHERA UNION BANK OF INDIA(508500)
598 Ichchapuram AP-01-037-010-015/010391
(ARAKABHADRA) 		0201037000NRG25190420240445679 19/04/2024 SULOCHANA 0201037WL012747 SULOCHANA 00468 UBIN0802301 609 609 Processed 30/04/2024 3377000939 Mrs Lakkoji Sulochana INDIAN BANK(607105)
599 Ichchapuram AP-01-037-010-015/10404
(ARAKABHADRA) 		0201037000NRG25190420240445683 19/04/2024 GAURI BEHERA 0201037WL012747 GAURI BEHERA 00468 UBIN0802301 1016 1016 Processed 29/04/2024 3377000951 MRS GAURI BEHARANI STATE BANK OF INDIA(508548)
600 Ichchapuram AP-01-037-010-015/10405
(ARAKABHADRA) 		0201037000NRG25190420240445684 19/04/2024 MANGI RUKMINI 0201037WL012747 MANGI RUKMINI 00468 UBIN0802301 1219 1219 Processed 29/04/2024 3377000950 MANGI RUKMANI UNION BANK OF INDIA(508500)
601 Ichchapuram AP-01-037-015-022/010156
(TULASIGAM) 		0201037000NRG25190420240454137 19/04/2024 SITAMMA 0201037WL012906 SITAMMA 00468 UBIN0802301 957 957 Processed 29/04/2024 3377000707 MR DUNGU SEETAMMA STATE BANK OF INDIA(508548)
602 Ichchapuram AP-01-037-015-022/020019
(TULASIGAM) 		0201037000NRG25190420240454146 19/04/2024 Tarinamma 0201037WL012906 Tarinamma 00468 UBIN0802301 957 957 Processed 29/04/2024 3377000722 MR DUNGU SURYANARAYANA STATE BANK OF INDIA(508548)
603 Ichchapuram AP-01-037-015-022/020058
(TULASIGAM) 		0201037000NRG25190420240454162 19/04/2024 Gangamma 0201037WL012906 Gangamma 00468 UBIN0802301 1435 1435 Processed 29/04/2024 3377000800 KOLA GANGAMMA UNION BANK OF INDIA(508500)
604 Ichchapuram AP-01-037-015-022/020205
(TULASIGAM) 		0201037000NRG25190420240454236 19/04/2024 DAMAYANTHI 0201037WL012906 DAMAYANTHI 00468 UBIN0802301 1466 1466 Processed 29/04/2024 3377000803 DUNGU DAMAYANTHI UNION BANK OF INDIA(508500)
605 Ichchapuram AP-01-037-015-022/020222
(TULASIGAM) 		0201037000NRG25190420240454246 19/04/2024 taara 0201037WL012906 taara 00468 UBIN0802301 1466 1466 Processed 29/04/2024 3377000802 ESURU THARA UNION BANK OF INDIA(508500)
606 Ichchapuram AP-01-037-015-022/030128
(TULASIGAM) 		0201037000NRG25190420240418608 19/04/2024 Sheshamma 0201037WL012294 Sheshamma 00468 UBIN0802301 1513 1513 Processed 29/04/2024 3377000799 MS SESAMMA KOYYA STATE BANK OF INDIA(508548)
607 Ichchapuram AP-01-037-015-022/030251
(TULASIGAM) 		0201037000NRG25190420240418637 19/04/2024 Sakuntala 0201037WL012294 Sakuntala 00468 UBIN0802301 1493 1493 Processed 29/04/2024 3377000936 KOYYA SHANKATHULA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Ichchapuram AP-01-037-015-022/030405
(TULASIGAM) 		0201037000NRG25190420240418672 19/04/2024 hema 0201037WL012294 hema 00468 UBIN0802301 1513 1513 Processed 29/04/2024 3377000884 Mrs KOYYA HEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
609 Ichchapuram AP-01-037-015-022/050116
(TULASIGAM) 		0201037000NRG25190420240417016 19/04/2024 nirmala 0201037WL012242 nirmala 00468 UBIN0802301 1360 1360 Processed 29/04/2024 3377000963 RAMPATNI NIRMALA UNION BANK OF INDIA(508500)
610 Ichchapuram AP-01-037-015-022/050141
(TULASIGAM) 		0201037000NRG25190420240417017 19/04/2024 SUBHADRAMMA 0201037WL012242 SUBHADRAMMA 00468 UBIN0802301 1360 1360 Processed 29/04/2024 3377000711 LANDA SUBHADRA UNION BANK OF INDIA(508500)
611 Ichchapuram AP-01-037-015-022/50152
(TULASIGAM) 		0201037000NRG25190420240454307 19/04/2024 PANDI HIMAVATHI 0201037WL012906 PANDI HIMAVATHI 00468 UBIN0802301 1440 1440 Processed 29/04/2024 3377000956 PANDI HIMAVATHI UNION BANK OF INDIA(508500)
612 Ichchapuram AP-01-037-020-028/010373
(BURJAPADU) 		0201037000NRG25190420240451672 19/04/2024 Rani 0201037WL012873 Rani 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000854 M RANI BANK OF INDIA(508505)
613 Ichchapuram AP-01-037-020-028/020053
(BURJAPADU) 		0201037000NRG25190420240452399 19/04/2024 KUPPILI KUMARI 0201037WL012882 KUPPILI KUMARI 00468 UBIN0802301 272 272 Processed 29/04/2024 3377000965 KUPPILI KUMARI UNION BANK OF INDIA(508500)
614 Ichchapuram AP-01-037-020-028/020062
(BURJAPADU) 		0201037000NRG25190420240453390 19/04/2024 Sangaru Bharikamma 0201037WL012895 Sangaru Bharikamma 00468 UBIN0802301 1799 1799 Processed 29/04/2024 3377000937 SANGARU BHARIKAMMA UNION BANK OF INDIA(508500)
615 Ichchapuram AP-01-037-020-028/020153
(BURJAPADU) 		0201037000NRG25190420240452033 19/04/2024 PULAKALA VASUDEVI 0201037WL012878 PULAKALA VASUDEVI 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000935 PULAKALA VASUDEVI UNION BANK OF INDIA(508500)
616 Ichchapuram AP-01-037-020-028/020397
(BURJAPADU) 		0201037000NRG25190420240453395 19/04/2024 KUMARI 0201037WL012897 KUMARI 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000934 P KUMARI RAO BANK OF INDIA(508505)
617 Ichchapuram AP-01-037-020-028/020645
(BURJAPADU) 		0201037000NRG25190420240452610 19/04/2024 Kamakshi 0201037WL012886 Kamakshi 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000710 KARRI KAMAKSHI UNION BANK OF INDIA(508500)
618 Ichchapuram AP-01-037-020-028/020659
(BURJAPADU) 		0201037000NRG25190420240452611 19/04/2024 padma 0201037WL012886 padma 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000706 DUNNA PADMA UNION BANK OF INDIA(508500)
619 Ichchapuram AP-01-037-020-028/020735
(BURJAPADU) 		0201037000NRG25190420240452612 19/04/2024 PESA NEELAVENI 0201037WL012886 PESA NEELAVENI 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000964 PESA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Ichchapuram AP-01-037-020-028/020770
(BURJAPADU) 		0201037000NRG25190420240453037 19/04/2024 NEELAVENI 0201037WL012891 NEELAVENI 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000970 BISAI NEELAVENI UNION BANK OF INDIA(508500)
621 Ichchapuram AP-01-037-020-028/030020
(BURJAPADU) 		0201037000NRG25190420240453397 19/04/2024 Danamma 0201037WL012897 Danamma 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000712 PULAKALA DANAMMA UNION BANK OF INDIA(508500)
622 Ichchapuram AP-01-037-020-028/030020
(BURJAPADU) 		0201037000NRG25190420240453396 19/04/2024 Vallabha Rao 0201037WL012897 Vallabha Rao 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000931 PULAKALA VALLABHA RAO UNION BANK OF INDIA(508500)
623 Ichchapuram AP-01-037-020-028/50028
(BURJAPADU) 		0201037000NRG25190420240453398 19/04/2024 BUDDA KAMAMMA 0201037WL012897 BUDDA KAMAMMA 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000735 BUDDA KAMAMMA UNION BANK OF INDIA(508500)
624 Ichchapuram AP-01-037-020-028/50046
(BURJAPADU) 		0201037000NRG25190420240452401 19/04/2024 koneru barathi 0201037WL012882 koneru barathi 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000966 KONERU BARATHI UNION BANK OF INDIA(508500)
625 Ichchapuram AP-01-037-020-028/50050
(BURJAPADU) 		0201037000NRG25190420240452035 19/04/2024 GANGA VARALAKSHMI 0201037WL012878 GANGA VARALAKSHMI 00468 UBIN0802301 1904 1904 Processed 29/04/2024 3377000971 Mrs SIVANGI JEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 152856 152856
626 Ichchapuram AP-01-037-015-022/050081
(TULASIGAM) 		0201037000NRG25190420240417136 19/04/2024 ESRU DEVENDRA REDDY 0201037WL012245 ESRU DEVENDRA REDDY 00468 UBIN0809357 1360 1360 Processed 29/04/2024 3377000974 ESURU DEVENDRA REDDY UNION BANK OF INDIA(508500)
627 Ichchapuram AP-01-037-020-028/010333
(BURJAPADU) 		0201037000NRG25190420240451671 19/04/2024 vijayalata 0201037WL012873 vijayalata 00468 UBIN0809357 1904 1904 Processed 29/04/2024 3377000797 DUNNA VIJAYALATHA UNION BANK OF INDIA(508500)
628 Ichchapuram AP-01-037-020-028/030028
(BURJAPADU) 		0201037000NRG25190420240453391 19/04/2024 Damayanti 0201037WL012895 Damayanti 00468 UBIN0809357 1904 1904 Processed 29/04/2024 3377000932 PULAKALA DAMAYANTHI UNION BANK OF INDIA(508500)
629 Ichchapuram AP-01-037-020-028/50042
(BURJAPADU) 		0201037000NRG25190420240453400 19/04/2024 GAVVALA VENKATAMMA 0201037WL012898 GAVVALA VENKATAMMA 00468 UBIN0809357 1904 1904 Processed 29/04/2024 3377000967 MR GAVULA DESEYYA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
630 Ichchapuram AP-01-037-008-013/010217
(KOLIGAM) 		0201037000NRG25190420240416596 19/04/2024 KUNDANA NAIKO 0201037WL012234 KUNDANA NAIKO 00678 APBL0001003 1305 1305 Processed 29/04/2024 3377000704 Mrs KUNDANA NAYAKO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
631 Ichchapuram AP-01-037-015-022/040007
(TULASIGAM) 		0201037000NRG25190420240454256 19/04/2024 Dillemma 0201037WL012906 Dillemma 00678 APBL0001003 1176 1176 Processed 29/04/2024 3377000705 Mrs DILLAMMA ISURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2481 2481
632 Ichchapuram AP-01-037-006-011/010009
(HARIPURAM) 		0201037000NRG25190420240441833 19/04/2024 KOTTAPALLI KAMALA 0201037WL012701 KOTTAPALLI KAMALA 00684 APGV0001157 1400 1400 Processed 29/04/2024 3377000694 MRS KOTTAPALLI KAMALA STATE BANK OF INDIA(508548)
633 Ichchapuram AP-01-037-006-011/010031
(HARIPURAM) 		0201037000NRG25190420240441853 19/04/2024 kalyani 0201037WL012701 kalyani 00684 APGV0001157 467 467 Processed 29/04/2024 3377000652 Mrs DURGASI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ichchapuram AP-01-037-006-011/010039
(HARIPURAM) 		0201037000NRG25190420240441860 19/04/2024 VASUDEVI PEDDINI 0201037WL012701 VASUDEVI PEDDINI 00684 APGV0001157 1400 1400 Processed 29/04/2024 3377000637 Mrs VASUDEVI PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ichchapuram AP-01-037-006-011/010063
(HARIPURAM) 		0201037000NRG25190420240441877 19/04/2024 LANDA RADHA 0201037WL012701 LANDA RADHA 00684 APGV0001157 933 933 Processed 29/04/2024 3377000650 Mrs LANDA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ichchapuram AP-01-037-006-011/010071
(HARIPURAM) 		0201037000NRG25190420240441885 19/04/2024 LANDA SURAYYA REDDY 0201037WL012701 LANDA SURAYYA REDDY 00684 APGV0001157 1400 1400 Processed 29/04/2024 3377000698 Mr LANDA SURAYYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ichchapuram AP-01-037-006-011/010077
(HARIPURAM) 		0201037000NRG25190420240441886 19/04/2024 BUDDALA MOHINI 0201037WL012701 BUDDALA MOHINI 00684 APGV0001157 933 933 Processed 29/04/2024 3377000653 Mrs Buddala Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ichchapuram AP-01-037-006-011/010117
(HARIPURAM) 		0201037000NRG25190420240441901 19/04/2024 BUTCHU GANGAMMA 0201037WL012701 BUTCHU GANGAMMA 00684 APGV0001157 1400 1400 Processed 29/04/2024 3377000656 Mrs BUTCHU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ichchapuram AP-01-037-006-011/010128
(HARIPURAM) 		0201037000NRG25190420240435209 19/04/2024 Sheshagiri 0201037WL012572 Sheshagiri 00684 APGV0001157 1512 1512 Processed 29/04/2024 3377000697 Mr DHARMALA SESHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ichchapuram AP-01-037-006-011/010147
(HARIPURAM) 		0201037000NRG25190420240435214 19/04/2024 Jalandra 0201037WL012572 Jalandra 00684 APGV0001157 756 756 Processed 29/04/2024 3377000645 THIPPANA JALANDRA UNION BANK OF INDIA(508500)
641 Ichchapuram AP-01-037-006-011/010166
(HARIPURAM) 		0201037000NRG25190420240435223 19/04/2024 Parvathi 0201037WL012572 Parvathi 00684 APGV0001157 1512 1512 Processed 29/04/2024 3377000642 Mrs PATANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ichchapuram AP-01-037-006-011/010178
(HARIPURAM) 		0201037000NRG25190420240435228 19/04/2024 bhudevi 0201037WL012572 bhudevi 00684 APGV0001157 1512 1512 Processed 29/04/2024 3377000647 Mrs DAKKATHA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ichchapuram AP-01-037-006-011/010192
(HARIPURAM) 		0201037000NRG25190420240435234 19/04/2024 Potnuru Meenakshi 0201037WL012572 Potnuru Meenakshi 00684 APGV0001157 1260 1260 Processed 29/04/2024 3377000687 BADIYA MEENAKSHI UNION BANK OF INDIA(508500)
644 Ichchapuram AP-01-037-006-011/010200
(HARIPURAM) 		0201037000NRG25190420240441904 19/04/2024 parvathi 0201037WL012701 parvathi 00684 APGV0001157 1400 1400 Processed 29/04/2024 3377000643 Mrs KOTTAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ichchapuram AP-01-037-006-011/010213
(HARIPURAM) 		0201037000NRG25190420240441910 19/04/2024 GOWRAMMA 0201037WL012701 GOWRAMMA 00684 APGV0001157 1166 1166 Processed 29/04/2024 3377000657 Mrs RATNALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ichchapuram AP-01-037-006-011/010216
(HARIPURAM) 		0201037000NRG25190420240441913 19/04/2024 Kamala 0201037WL012701 Kamala 00684 APGV0001157 1400 1400 Processed 29/04/2024 3377000686 Mrs SAHU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ichchapuram AP-01-037-006-011/010221
(HARIPURAM) 		0201037000NRG25190420240441915 19/04/2024 HINDHU 0201037WL012701 HINDHU 00684 APGV0001157 1400 1400 Processed 29/04/2024 3377000654 Mrs RANGALA HINDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ichchapuram AP-01-037-006-011/010222
(HARIPURAM) 		0201037000NRG25190420240441916 19/04/2024 HEMALATHA 0201037WL012701 HEMALATHA 00684 APGV0001157 1400 1400 Processed 29/04/2024 3377000675 MRS PAILA HEMALATHA STATE BANK OF INDIA(508548)
649 Ichchapuram AP-01-037-006-011/010223
(HARIPURAM) 		0201037000NRG25190420240441917 19/04/2024 PADMA 0201037WL012701 PADMA 00684 APGV0001157 1400 1400 Processed 29/04/2024 3377000685 D PADMA CANARA BANK(508532)
650 Ichchapuram AP-01-037-006-011/010224
(HARIPURAM) 		0201037000NRG25190420240441918 19/04/2024 DEVI 0201037WL012701 DEVI 00684 APGV0001157 933 933 Processed 29/04/2024 3377000696 Mrs KOTTAPALLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ichchapuram AP-01-037-006-011/010228
(HARIPURAM) 		0201037000NRG25190420240441919 19/04/2024 MOHINI 0201037WL012701 MOHINI 00684 APGV0001157 1166 1166 Processed 29/04/2024 3377000651 Mrs PULI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ichchapuram AP-01-037-006-011/10232
(HARIPURAM) 		0201037000NRG25190420240441920 19/04/2024 Kondavalasa Meena 0201037WL012701 Kondavalasa Meena 00684 APGV0001157 1166 1166 Processed 29/04/2024 3377000701 Mrs Kondavalasa Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ichchapuram AP-01-037-006-011/10236
(HARIPURAM) 		0201037000NRG25190420240441923 19/04/2024 TIPPANA SURYANARANA REDDY 0201037WL012701 TIPPANA SURYANARANA REDDY 00684 APGV0001157 700 700 Processed 29/04/2024 3377000703 MR T SURYA NARAYANA REDDY STATE BANK OF INDIA(508548)
654 Ichchapuram AP-01-037-007-012/010050
(PAITHARI) 		0201037000NRG25190420240462716 19/04/2024 Laxmi Behera 0201037WL013009 Laxmi Behera 00684 APGV0001157 1560 1560 Processed 29/04/2024 3377000665 Mrs Laxmi Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ichchapuram AP-01-037-007-012/010122
(PAITHARI) 		0201037000NRG25190420240462733 19/04/2024 Annapurna 0201037WL013009 Annapurna 00684 APGV0001157 860 860 Processed 29/04/2024 3377000667 Mrs INDUGU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ichchapuram AP-01-037-007-012/010150
(PAITHARI) 		0201037000NRG25190420240462739 19/04/2024 KUNDESI DHAMAYANTHI 0201037WL013009 KUNDESI DHAMAYANTHI 00684 APGV0001157 235 235 Processed 29/04/2024 3377000658 Mrs Damayanthi Kundesi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ichchapuram AP-01-037-007-012/010189
(PAITHARI) 		0201037000NRG25190420240462745 19/04/2024 Kamala 0201037WL013009 Kamala 00684 APGV0001157 1175 1175 Processed 29/04/2024 3377000663 Mrs Valapula Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ichchapuram AP-01-037-007-012/010192
(PAITHARI) 		0201037000NRG25190420240462746 19/04/2024 lakshmi 0201037WL013009 lakshmi 00684 APGV0001157 1175 1175 Processed 29/04/2024 3377000666 Mrs LOPINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ichchapuram AP-01-037-007-012/010194
(PAITHARI) 		0201037000NRG25190420240462747 19/04/2024 teja 0201037WL013009 teja 00684 APGV0001157 1075 1075 Processed 29/04/2024 3377000664 Mrs KOLLA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ichchapuram AP-01-037-007-012/010209
(PAITHARI) 		0201037000NRG25190420240462749 19/04/2024 RENU 0201037WL013009 RENU 00684 APGV0001157 1075 1075 Processed 29/04/2024 3377000678 Mrs Renu Mandalo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ichchapuram AP-01-037-007-012/010213
(PAITHARI) 		0201037000NRG25190420240462751 19/04/2024 JYOTHI 0201037WL013009 JYOTHI 00684 APGV0001157 1040 1040 Processed 29/04/2024 3377000683 Mrs Korrai Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ichchapuram AP-01-037-007-012/010218
(PAITHARI) 		0201037000NRG25190420240462753 19/04/2024 ESODHI 0201037WL013009 ESODHI 00684 APGV0001157 1075 1075 Processed 29/04/2024 3377000695 Mrs GAJULA ESODHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ichchapuram AP-01-037-007-012/020022
(PAITHARI) 		0201037000NRG25190420240462762 19/04/2024 Seetamma 0201037WL013009 Seetamma 00684 APGV0001157 940 940 Processed 29/04/2024 3377000634 Mrs BODDEPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ichchapuram AP-01-037-007-012/020053
(PAITHARI) 		0201037000NRG25190420240462774 19/04/2024 Jayamma 0201037WL013009 Jayamma 00684 APGV0001157 1000 1000 Processed 29/04/2024 3377000693 Mrs Narada Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ichchapuram AP-01-037-007-012/020082
(PAITHARI) 		0201037000NRG25190420240462791 19/04/2024 Hara 0201037WL013009 Hara 00684 APGV0001157 1040 1040 Processed 29/04/2024 3377000632 Miss HARAMMA RANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ichchapuram AP-01-037-007-012/020085
(PAITHARI) 		0201037000NRG25190420240462793 19/04/2024 Dhanalaxmi 0201037WL013009 Dhanalaxmi 00684 APGV0001157 208 208 Processed 29/04/2024 3377000638 Mrs Pilla Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ichchapuram AP-01-037-007-012/020086
(PAITHARI) 		0201037000NRG25190420240462794 19/04/2024 Gouri 0201037WL013009 Gouri 00684 APGV0001157 1040 1040 Processed 29/04/2024 3377000633 Mrs GOWRI DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ichchapuram AP-01-037-007-012/020109
(PAITHARI) 		0201037000NRG25190420240462805 19/04/2024 HEMALATHA MULI 0201037WL013009 HEMALATHA MULI 00684 APGV0001157 624 624 Processed 29/04/2024 3377000700 Mrs Hemalatha Muli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ichchapuram AP-01-037-007-012/020110
(PAITHARI) 		0201037000NRG25190420240462806 19/04/2024 Jyothi 0201037WL013009 Jyothi 00684 APGV0001157 624 624 Processed 29/04/2024 3377000649 Mrs JYOTHI KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ichchapuram AP-01-037-007-012/020113
(PAITHARI) 		0201037000NRG25190420240462807 19/04/2024 Banamma 0201037WL013009 Banamma 00684 APGV0001157 908 908 Processed 29/04/2024 3377000641 Mrs RANGALA BANUMMA D O R MEGHANAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ichchapuram AP-01-037-007-012/020125
(PAITHARI) 		0201037000NRG25190420240462811 19/04/2024 KORRAYI SARADHI 0201037WL013009 KORRAYI SARADHI 00684 APGV0001157 1362 1362 Processed 29/04/2024 3377000639 MR KORRAYI SARADHINILAMMA STATE BANK OF INDIA(508548)
672 Ichchapuram AP-01-037-007-012/020130
(PAITHARI) 		0201037000NRG25190420240462815 19/04/2024 sujata 0201037WL013009 sujata 00684 APGV0001157 1135 1135 Processed 29/04/2024 3377000640 Mrs KORRAYI SUJATHA W O K GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ichchapuram AP-01-037-007-012/020133
(PAITHARI) 		0201037000NRG25190420240462817 19/04/2024 Dumpa Anasuya 0201037WL013009 Dumpa Anasuya 00684 APGV0001157 654 654 Processed 29/04/2024 3377000690 MR TULASAYYA REDDY D STATE BANK OF INDIA(508548)
674 Ichchapuram AP-01-037-007-012/020135
(PAITHARI) 		0201037000NRG25190420240462818 19/04/2024 mahalakshmi 0201037WL013009 mahalakshmi 00684 APGV0001157 1090 1090 Processed 29/04/2024 3377000648 Mrs PITTA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ichchapuram AP-01-037-007-012/020138
(PAITHARI) 		0201037000NRG25190420240462820 19/04/2024 DUMPA DURGA 0201037WL013009 DUMPA DURGA 00684 APGV0001157 1040 1040 Processed 29/04/2024 3377000655 Mrs DUMPA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ichchapuram AP-01-037-007-012/020140
(PAITHARI) 		0201037000NRG25190420240462821 19/04/2024 narayana 0201037WL013009 narayana 00684 APGV0001157 218 218 Processed 29/04/2024 3377000681 MR MOHAN RAO PILLA STATE BANK OF INDIA(508548)
677 Ichchapuram AP-01-037-007-012/020141
(PAITHARI) 		0201037000NRG25190420240462822 19/04/2024 hema 0201037WL013009 hema 00684 APGV0001157 872 872 Processed 29/04/2024 3377000691 DUMPA HEMA UNION BANK OF INDIA(508500)
678 Ichchapuram AP-01-037-007-012/020148
(PAITHARI) 		0201037000NRG25190420240462827 19/04/2024 dillemma 0201037WL013009 dillemma 00684 APGV0001157 872 872 Processed 29/04/2024 3377000646 Mrs KORRAYI DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ichchapuram AP-01-037-007-012/020151
(PAITHARI) 		0201037000NRG25190420240462829 19/04/2024 SAVITRI 0201037WL013009 SAVITRI 00684 APGV0001157 1260 1260 Processed 29/04/2024 3377000684 Mrs Rangala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ichchapuram AP-01-037-007-012/020152
(PAITHARI) 		0201037000NRG25190420240462830 19/04/2024 Renu 0201037WL013009 Renu 00684 APGV0001157 1260 1260 Processed 29/04/2024 3377000677 Mrs Buddepu Renu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ichchapuram AP-01-037-007-012/20159
(PAITHARI) 		0201037000NRG25190420240462831 19/04/2024 sujatha sethi 0201037WL013009 sujatha sethi 00684 APGV0001157 630 630 Processed 29/04/2024 3377000702 MRS SUJATHA SETHI STATE BANK OF INDIA(508548)
682 Ichchapuram AP-01-037-007-012/20162
(PAITHARI) 		0201037000NRG25190420240462833 19/04/2024 LOPINTI RAJANI 0201037WL013009 LOPINTI RAJANI 00684 APGV0001157 1260 1260 Processed 29/04/2024 3377000689 MRS LOPINTI RAJANI STATE BANK OF INDIA(508548)
683 Ichchapuram AP-01-037-007-012/20163
(PAITHARI) 		0201037000NRG25190420240462834 19/04/2024 LOPINTI JANSHI 0201037WL013009 LOPINTI JANSHI 00684 APGV0001157 1260 1260 Processed 29/04/2024 3377000688 MS VALAPALA JANSHI STATE BANK OF INDIA(508548)
684 Ichchapuram AP-01-037-007-012/20167
(PAITHARI) 		0201037000NRG25190420240462837 19/04/2024 BUDDEPU CHANDRAMMA 0201037WL013009 BUDDEPU CHANDRAMMA 00684 APGV0001157 1260 1260 Processed 29/04/2024 3377000676 Mrs Buddepu Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ichchapuram AP-01-037-007-012/20169
(PAITHARI) 		0201037000NRG25190420240462838 19/04/2024 DUMPA CHAMANTHI 0201037WL013009 DUMPA CHAMANTHI 00684 APGV0001157 1500 1500 Processed 29/04/2024 3377000682 DUMPA CHAMANTHI CANARA BANK(508532)
686 Ichchapuram AP-01-037-008-013/010099
(KOLIGAM) 		0201037000NRG25190420240416575 19/04/2024 NIRMALA DADDA 0201037WL012234 NIRMALA DADDA 00684 APGV0001157 633 633 Processed 29/04/2024 3377000798 Mrs NIRMALA DADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ichchapuram AP-01-037-008-013/010109
(KOLIGAM) 		0201037000NRG25190420240416577 19/04/2024 DIPALA LAXMI 0201037WL012234 DIPALA LAXMI 00684 APGV0001157 1266 1266 Processed 29/04/2024 3377000660 Mrs DIPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ichchapuram AP-01-037-008-013/010191
(KOLIGAM) 		0201037000NRG25190420240416591 19/04/2024 KABITA MOHANTHY 0201037WL012234 KABITA MOHANTHY 00684 APGV0001157 870 870 Processed 29/04/2024 3377000662 Mrs KABITA MOHANTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ichchapuram AP-01-037-008-013/010218
(KOLIGAM) 		0201037000NRG25190420240416597 19/04/2024 Komma 0201037WL012234 Komma 00684 APGV0001157 218 218 Processed 29/04/2024 3377000636 Mrs KOMMA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ichchapuram AP-01-037-008-013/010218
(KOLIGAM) 		0201037000NRG25190420240416598 19/04/2024 Maheswara Nayak 0201037WL012234 Maheswara Nayak 00684 APGV0001157 840 840 Processed 29/04/2024 3377000673 Mrs Maheswara Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ichchapuram AP-01-037-008-013/010254
(KOLIGAM) 		0201037000NRG25190420240416607 19/04/2024 SUKATI 0201037WL012234 SUKATI 00684 APGV0001157 408 408 Processed 29/04/2024 3377000672 MRS SUKATI MANDAL STATE BANK OF INDIA(508548)
692 Ichchapuram AP-01-037-008-013/010256
(KOLIGAM) 		0201037000NRG25190420240416608 19/04/2024 SANJU 0201037WL012234 SANJU 00684 APGV0001157 1021 1021 Processed 29/04/2024 3377000668 Mrs SANJU MAHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ichchapuram AP-01-037-008-013/010257
(KOLIGAM) 		0201037000NRG25190420240416609 19/04/2024 SARASWATI 0201037WL012234 SARASWATI 00684 APGV0001157 1021 1021 Processed 29/04/2024 3377000635 Mrs SARASWATHI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ichchapuram AP-01-037-008-013/010260
(KOLIGAM) 		0201037000NRG25190420240416612 19/04/2024 SANJU 0201037WL012234 SANJU 00684 APGV0001157 204 204 Processed 29/04/2024 3377000659 Mrs SANJU MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ichchapuram AP-01-037-008-013/010261
(KOLIGAM) 		0201037000NRG25190420240416613 19/04/2024 NAMITA 0201037WL012234 NAMITA 00684 APGV0001157 408 408 Processed 29/04/2024 3377000670 MRS NAMITA MANDALOLTI STATE BANK OF INDIA(508548)
696 Ichchapuram AP-01-037-008-013/010262
(KOLIGAM) 		0201037000NRG25190420240416614 19/04/2024 SUJATHA MANDAL 0201037WL012234 SUJATHA MANDAL 00684 APGV0001157 1021 1021 Processed 29/04/2024 3377000680 Mrs SUJATA MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ichchapuram AP-01-037-008-013/010263
(KOLIGAM) 		0201037000NRG25190420240416615 19/04/2024 susama 0201037WL012234 susama 00684 APGV0001157 613 613 Processed 29/04/2024 3377000644 MRS SUSMA MANDALO STATE BANK OF INDIA(508548)
698 Ichchapuram AP-01-037-008-013/010268
(KOLIGAM) 		0201037000NRG25190420240416617 19/04/2024 khiromoni 0201037WL012234 khiromoni 00684 APGV0001157 1260 1260 Processed 29/04/2024 3377000692 GONTA KHIRAMDNI SETTI GONTA SITARAM SETT STATE BANK OF INDIA(508548)
699 Ichchapuram AP-01-037-008-013/010276
(KOLIGAM) 		0201037000NRG25190420240416620 19/04/2024 JEMA 0201037WL012234 JEMA 00684 APGV0001157 840 840 Processed 29/04/2024 3377000674 JEMA NAYAK KARUR VYSA BANK(607100)
700 Ichchapuram AP-01-037-008-013/10298
(KOLIGAM) 		0201037000NRG25190420240416622 19/04/2024 RINA PRADHAN 0201037WL012234 RINA PRADHAN 00684 APGV0001157 630 630 Processed 29/04/2024 3377000679 Mrs RINA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ichchapuram AP-01-037-008-013/10306
(KOLIGAM) 		0201037000NRG25190420240416624 19/04/2024 SURJYO MANDALO 0201037WL012234 SURJYO MANDALO 00684 APGV0001157 420 420 Processed 29/04/2024 3377000661 Mrs SURJYO MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ichchapuram AP-01-037-008-013/10307
(KOLIGAM) 		0201037000NRG25190420240416625 19/04/2024 SARASWATHI MANDALO 0201037WL012234 SARASWATHI MANDALO 00684 APGV0001157 840 840 Processed 29/04/2024 3377000671 Mrs SARASWATI MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ichchapuram AP-01-037-008-013/10308
(KOLIGAM) 		0201037000NRG25190420240416626 19/04/2024 Banu Mandalo 0201037WL012234 Banu Mandalo 00684 APGV0001157 1260 1260 Processed 29/04/2024 3377000669 Mrs BANU MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ichchapuram AP-01-037-010-015/10397
(ARAKABHADRA) 		0201037000NRG25190420240445680 19/04/2024 MANGI USHA 0201037WL012747 MANGI USHA 00684 APGV0001157 406 406 Processed 29/04/2024 3377000699 MRS MANGI USHA STATE BANK OF INDIA(508548)
SubTotal 72122 72122
Total 830936 830936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ichchapuram AP0201037_190424APB_FTO_9891 Canara Bank CNRB0003859 ICHCHAPURAM 50233
2 Ichchapuram AP0201037_190424APB_FTO_9891 Canara Bank CNRB0005737 SOMPETA 1904
3 Ichchapuram AP0201037_190424APB_FTO_9891 INDIAN BANK IDIB000I071 Ichapuram 7224
4 Ichchapuram AP0201037_190424APB_FTO_9891 Karur Vysya Bank KVBL0004817 ICHCHAPURAM 38269
5 Ichchapuram AP0201037_190424APB_FTO_9891 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 423263
6 Ichchapuram AP0201037_190424APB_FTO_9891 STATE BANK OF INDIA SBIN0002742 KAVITI 1200
7 Ichchapuram AP0201037_190424APB_FTO_9891 STATE BANK OF INDIA SBIN0021257 ICHAPURAM 74312
8 Ichchapuram AP0201037_190424APB_FTO_9891 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 152856
9 Ichchapuram AP0201037_190424APB_FTO_9891 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 7072
10 Ichchapuram AP0201037_190424APB_FTO_9891 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001003 Ichapuram 2481
11 Ichchapuram AP0201037_190424APB_FTO_9891 Andhra Pradesh Grameena Vikas Bank APGV0001157 Ichapuram 72122

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