Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202033_230424APB_FTO_13217
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 Jami AP-02-033-016-016/010072
(RAMABHADRAPURAM) 		0202033000NRG25230420240540490 23/04/2024 Demudamma 0202033WL008024 Demudamma 00078 CNRB0005736 1149 1149 Processed 01/05/2024 3417294352 Mrs CHUKKA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1149 1149
2 Jami AP-02-033-005-005/010204
(VIZINIGIRI) 		0202033000NRG25230420240608008 23/04/2024 SIMHACHALAM 0202033WL008650 SIMHACHALAM 00415 SBIN0002732 771 771 Processed 30/04/2024 3417294329 MRS GULLIPALLI SIMHACHALAMMA STATE BANK OF INDIA(508548)
3 Jami AP-02-033-009-009/010003
(SASANAPALLI) 		0202033000NRG25230420240540165 23/04/2024 Bamgaarayya 0202033WL008023 Bamgaarayya 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294635 MR PALLA BANGARAYYA STATE BANK OF INDIA(508548)
4 Jami AP-02-033-009-009/010003
(SASANAPALLI) 		0202033000NRG25230420240540166 23/04/2024 Jaamamma 0202033WL008023 Jaamamma 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294446 JAMAMMA PALLA STATE BANK OF INDIA(508548)
5 Jami AP-02-033-009-009/010011
(SASANAPALLI) 		0202033000NRG25230420240540171 23/04/2024 Naagamma 0202033WL008023 Naagamma 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294448 MRS NAGAMMA SAMPANGI STATE BANK OF INDIA(508548)
6 Jami AP-02-033-009-009/010088
(SASANAPALLI) 		0202033000NRG25230420240540235 23/04/2024 Ramanamma 0202033WL008023 Ramanamma 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294637 RONGALI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jami AP-02-033-009-009/010094
(SASANAPALLI) 		0202033000NRG25230420240540242 23/04/2024 Paarvati 0202033WL008023 Paarvati 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294431 RONGALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jami AP-02-033-009-009/010101
(SASANAPALLI) 		0202033000NRG25230420240540250 23/04/2024 Simhaachalam 0202033WL008023 Simhaachalam 00415 SBIN0002732 410 410 Processed 30/04/2024 3417294428 RONGALI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jami AP-02-033-009-009/010108
(SASANAPALLI) 		0202033000NRG25230420240540253 23/04/2024 Durga 0202033WL008023 Durga 00415 SBIN0002732 820 820 Processed 30/04/2024 3417294462 GULLIPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jami AP-02-033-009-009/010110
(SASANAPALLI) 		0202033000NRG25230420240540256 23/04/2024 Sattibaabu 0202033WL008023 Sattibaabu 00415 SBIN0002732 820 820 Processed 30/04/2024 3417294320 SAMBHANA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jami AP-02-033-009-009/010117
(SASANAPALLI) 		0202033000NRG25230420240540262 23/04/2024 Appaaraavu 0202033WL008023 Appaaraavu 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294634 PRAMISETTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jami AP-02-033-009-009/010137
(SASANAPALLI) 		0202033000NRG25230420240540281 23/04/2024 Govimdaraavu 0202033WL008023 Govimdaraavu 00415 SBIN0002732 615 615 Processed 30/04/2024 3417294279 BANDI GOVINDHARAO UNION BANK OF INDIA(508500)
13 Jami AP-02-033-009-009/010137
(SASANAPALLI) 		0202033000NRG25230420240540282 23/04/2024 Satyavati 0202033WL008023 Satyavati 00415 SBIN0002732 410 410 Processed 30/04/2024 3417294318 BANDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jami AP-02-033-009-009/010138
(SASANAPALLI) 		0202033000NRG25230420240540283 23/04/2024 Maheswararaavu 0202033WL008023 Maheswararaavu 00415 SBIN0002732 820 820 Processed 30/04/2024 3417294322 SADANALA MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jami AP-02-033-009-009/010141
(SASANAPALLI) 		0202033000NRG25230420240540288 23/04/2024 Govimdaraavu 0202033WL008023 Govimdaraavu 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294636 AKIRI GOVINDHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jami AP-02-033-009-009/010141
(SASANAPALLI) 		0202033000NRG25230420240540289 23/04/2024 Kaamtam 0202033WL008023 Kaamtam 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294314 AKIRI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jami AP-02-033-009-009/010142
(SASANAPALLI) 		0202033000NRG25230420240540290 23/04/2024 Sanyaasiraavu 0202033WL008023 Sanyaasiraavu 00415 SBIN0002732 615 615 Processed 30/04/2024 3417294281 TELLAKULA SANYASIRAO UNION BANK OF INDIA(508500)
18 Jami AP-02-033-009-009/010160
(SASANAPALLI) 		0202033000NRG25230420240540301 23/04/2024 Lakshmi 0202033WL008023 Lakshmi 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294319 TELLAKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jami AP-02-033-009-009/010161
(SASANAPALLI) 		0202033000NRG25230420240540303 23/04/2024 Lakshmi 0202033WL008023 Lakshmi 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294430 MRS LAKSHMI PREMISETTI STATE BANK OF INDIA(508548)
20 Jami AP-02-033-009-009/010165
(SASANAPALLI) 		0202033000NRG25230420240540308 23/04/2024 Padmavati 0202033WL008023 Padmavati 00415 SBIN0002732 615 615 Processed 30/04/2024 3417294443 AKIRI PADMA AKIRI SANYASAYYA STATE BANK OF INDIA(508548)
21 Jami AP-02-033-009-009/010172
(SASANAPALLI) 		0202033000NRG25230420240540317 23/04/2024 Kumaari 0202033WL008023 Kumaari 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294633 BATTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jami AP-02-033-009-009/010172
(SASANAPALLI) 		0202033000NRG25230420240540316 23/04/2024 Satyaraavu 0202033WL008023 Satyaraavu 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294317 BATTULA SATYRAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jami AP-02-033-009-009/010177
(SASANAPALLI) 		0202033000NRG25230420240540323 23/04/2024 Chamdraraavu 0202033WL008023 Chamdraraavu 00415 SBIN0002732 820 820 Processed 30/04/2024 3417294665 TELLAKULA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jami AP-02-033-009-009/010198
(SASANAPALLI) 		0202033000NRG25230420240540336 23/04/2024 Vemkataraavu 0202033WL008023 Vemkataraavu 00415 SBIN0002732 820 820 Processed 30/04/2024 3417294613 MR CHALUMURI VENKATA RAO STATE BANK OF INDIA(508548)
25 Jami AP-02-033-009-009/010204
(SASANAPALLI) 		0202033000NRG25230420240540342 23/04/2024 Anasoorya 0202033WL008023 Anasoorya 00415 SBIN0002732 615 615 Processed 30/04/2024 3417294604 PRAMESETTI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jami AP-02-033-009-009/010290
(SASANAPALLI) 		0202033000NRG25230420240540378 23/04/2024 Appaaraavu 0202033WL008023 Appaaraavu 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294653 MR JALAGADUGULA APPARAO STATE BANK OF INDIA(508548)
27 Jami AP-02-033-009-009/010290
(SASANAPALLI) 		0202033000NRG25230420240540379 23/04/2024 JALAGADUGULA PARADESAMMA 0202033WL008023 JALAGADUGULA PARADESAMMA 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294350 MRS JALAGADUGULA PARADESAMMA STATE BANK OF INDIA(508548)
28 Jami AP-02-033-009-009/010296
(SASANAPALLI) 		0202033000NRG25230420240540387 23/04/2024 Gaamdhee 0202033WL008023 Gaamdhee 00415 SBIN0002732 820 820 Processed 30/04/2024 3417294447 GANDHI SAMPANGI STATE BANK OF INDIA(508548)
29 Jami AP-02-033-009-009/010299
(SASANAPALLI) 		0202033000NRG25230420240540389 23/04/2024 vasu 0202033WL008023 vasu 00415 SBIN0002732 820 820 Processed 30/04/2024 3417294459 VARRI SRINUVASA RAO BANK OF BARODA(606985)
30 Jami AP-02-033-009-009/010302
(SASANAPALLI) 		0202033000NRG25230420240540392 23/04/2024 Nagaraju 0202033WL008023 Nagaraju 00415 SBIN0002732 820 820 Processed 30/04/2024 3417294292 MRS DAKHAMARI NAGARAJU STATE BANK OF INDIA(508548)
31 Jami AP-02-033-009-009/010374
(SASANAPALLI) 		0202033000NRG25230420240540428 23/04/2024 raambabu 0202033WL008023 raambabu 00415 SBIN0002732 410 410 Processed 30/04/2024 3417294464 MR RONGALI RAMBABU STATE BANK OF INDIA(508548)
32 Jami AP-02-033-010-009/020013
(VENKATARAJUPALEM) 		0202033000NRG25230420240571343 23/04/2024 Maaramma 0202033WL008376 Maaramma 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294435 BATTHULA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jami AP-02-033-010-009/020015
(VENKATARAJUPALEM) 		0202033000NRG25230420240571346 23/04/2024 Appaalanaayudu 0202033WL008376 Appaalanaayudu 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294285 APPALA NAIDU CHUKKA STATE BANK OF INDIA(508548)
34 Jami AP-02-033-010-009/020018
(VENKATARAJUPALEM) 		0202033000NRG25230420240571349 23/04/2024 Chinnamma 0202033WL008376 Chinnamma 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294311 MRS SIRIPURAPU CHINNAMMI STATE BANK OF INDIA(508548)
35 Jami AP-02-033-010-009/020023
(VENKATARAJUPALEM) 		0202033000NRG25230420240571354 23/04/2024 Ramanamma 0202033WL008376 Ramanamma 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294345 MADEM RAMANAMMA UNION BANK OF INDIA(508500)
36 Jami AP-02-033-010-009/020037
(VENKATARAJUPALEM) 		0202033000NRG25230420240571374 23/04/2024 Ernibaabu 0202033WL008376 Ernibaabu 00415 SBIN0002732 404 404 Processed 30/04/2024 3417294597 MR YERNI BABU CHUKKA STATE BANK OF INDIA(508548)
37 Jami AP-02-033-010-009/020042
(VENKATARAJUPALEM) 		0202033000NRG25230420240571380 23/04/2024 Satyam 0202033WL008376 Satyam 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294278 THAMATAPU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jami AP-02-033-010-009/020044
(VENKATARAJUPALEM) 		0202033000NRG25230420240571382 23/04/2024 Vemkataraavu 0202033WL008376 Vemkataraavu 00415 SBIN0002732 606 606 Processed 30/04/2024 3417294304 MR RONGALI VENKATA RAO STATE BANK OF INDIA(508548)
39 Jami AP-02-033-010-009/020049
(VENKATARAJUPALEM) 		0202033000NRG25230420240571388 23/04/2024 Sanyaasinaayudu 0202033WL008376 Sanyaasinaayudu 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294310 SIRIPURAPU SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jami AP-02-033-010-009/020050
(VENKATARAJUPALEM) 		0202033000NRG25230420240571389 23/04/2024 Achyamnaayudu 0202033WL008376 Achyamnaayudu 00415 SBIN0002732 404 404 Processed 30/04/2024 3417294433 MR ATCHAM NAIDU CHUKKA STATE BANK OF INDIA(508548)
41 Jami AP-02-033-010-009/020071
(VENKATARAJUPALEM) 		0202033000NRG25230420240571409 23/04/2024 Kristamma 0202033WL008376 Kristamma 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294293 MR KRISHNA KELLA STATE BANK OF INDIA(508548)
42 Jami AP-02-033-010-009/020075
(VENKATARAJUPALEM) 		0202033000NRG25230420240571414 23/04/2024 Appalanarasamma 0202033WL008376 Appalanarasamma 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294587 CHIKKALA APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jami AP-02-033-010-009/020084
(VENKATARAJUPALEM) 		0202033000NRG25230420240571415 23/04/2024 Achchiyyamma 0202033WL008376 Achchiyyamma 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294645 RAYAVARAPU ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jami AP-02-033-010-009/020091
(VENKATARAJUPALEM) 		0202033000NRG25230420240571421 23/04/2024 Krishna 0202033WL008376 Krishna 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294313 MR RAYAVARAPU KRISHNA STATE BANK OF INDIA(508548)
45 Jami AP-02-033-010-009/020095
(VENKATARAJUPALEM) 		0202033000NRG25230420240571424 23/04/2024 Lakshnanamma 0202033WL008376 Lakshnanamma 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294346 NAKKA NACHANAMMA UNION BANK OF INDIA(508500)
46 Jami AP-02-033-010-009/020099
(VENKATARAJUPALEM) 		0202033000NRG25230420240571427 23/04/2024 Satyam 0202033WL008376 Satyam 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294423 MR SATYAM BOLEM STATE BANK OF INDIA(508548)
47 Jami AP-02-033-010-009/020103
(VENKATARAJUPALEM) 		0202033000NRG25230420240571431 23/04/2024 Chellayya 0202033WL008376 Chellayya 00415 SBIN0002732 808 808 Processed 30/04/2024 3417294682 MR BADIREDDI CHELLAYYA STATE BANK OF INDIA(508548)
48 Jami AP-02-033-010-009/020105
(VENKATARAJUPALEM) 		0202033000NRG25230420240571433 23/04/2024 Krishna 0202033WL008376 Krishna 00415 SBIN0002732 606 606 Processed 30/04/2024 3417294445 JAMI KRISHNA STATE BANK OF INDIA(508548)
49 Jami AP-02-033-010-009/020107
(VENKATARAJUPALEM) 		0202033000NRG25230420240571437 23/04/2024 Sreeraam 0202033WL008376 Sreeraam 00415 SBIN0002732 202 202 Processed 30/04/2024 3417294315 MR JUREDDI SRI RAMULU STATE BANK OF INDIA(508548)
50 Jami AP-02-033-010-009/020114
(VENKATARAJUPALEM) 		0202033000NRG25230420240571442 23/04/2024 Kannayya 0202033WL008376 Kannayya 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294280 KANNAYYA GORRUPAATI UNION BANK OF INDIA(508500)
51 Jami AP-02-033-010-009/020118
(VENKATARAJUPALEM) 		0202033000NRG25230420240571445 23/04/2024 Sreenu 0202033WL008376 Sreenu 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294444 MR SRINU DAKAMARRI STATE BANK OF INDIA(508548)
52 Jami AP-02-033-010-009/020138
(VENKATARAJUPALEM) 		0202033000NRG25230420240571462 23/04/2024 Bamgaarayya 0202033WL008376 Bamgaarayya 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294424 MR BANGARAYYA CHUKKA STATE BANK OF INDIA(508548)
53 Jami AP-02-033-010-009/020146
(VENKATARAJUPALEM) 		0202033000NRG25230420240571469 23/04/2024 Komdamma 0202033WL008376 Komdamma 00415 SBIN0002732 808 808 Processed 30/04/2024 3417294324 NARU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jami AP-02-033-010-009/020147
(VENKATARAJUPALEM) 		0202033000NRG25230420240571470 23/04/2024 Suramma 0202033WL008376 Suramma 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294632 MRS SURAMMA NANDUKURTHI STATE BANK OF INDIA(508548)
55 Jami AP-02-033-010-009/020150
(VENKATARAJUPALEM) 		0202033000NRG25230420240571472 23/04/2024 Yashoda 0202033WL008376 Yashoda 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294305 NADUKURTHI YESABU UNION BANK OF INDIA(508500)
56 Jami AP-02-033-010-009/020154
(VENKATARAJUPALEM) 		0202033000NRG25230420240571475 23/04/2024 Gamgaraaju 0202033WL008376 Gamgaraaju 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294442 NALUKURTHI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jami AP-02-033-010-009/020156
(VENKATARAJUPALEM) 		0202033000NRG25230420240571478 23/04/2024 Ramulamma 0202033WL008376 Ramulamma 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294579 BUDAGA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jami AP-02-033-010-009/020168
(VENKATARAJUPALEM) 		0202033000NRG25230420240571487 23/04/2024 Yernibaabu 0202033WL008376 Yernibaabu 00415 SBIN0002732 404 404 Processed 30/04/2024 3417294616 MR VENKATA RAO NAKKA STATE BANK OF INDIA(508548)
59 Jami AP-02-033-010-009/020171
(VENKATARAJUPALEM) 		0202033000NRG25230420240571490 23/04/2024 Vemkataraavu 0202033WL008376 Vemkataraavu 00415 SBIN0002732 404 404 Processed 30/04/2024 3417294438 MR VENKAT RAO JAMI STATE BANK OF INDIA(508548)
60 Jami AP-02-033-010-009/020194
(VENKATARAJUPALEM) 		0202033000NRG25230420240571512 23/04/2024 Naaraayana 0202033WL008376 Naaraayana 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294588 BATTULA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jami AP-02-033-010-009/020197
(VENKATARAJUPALEM) 		0202033000NRG25230420240571515 23/04/2024 Ramanamma 0202033WL008376 Ramanamma 00415 SBIN0002732 808 808 Processed 30/04/2024 3417294440 MRS RAMANAMMA BODAL STATE BANK OF INDIA(508548)
62 Jami AP-02-033-010-009/020198
(VENKATARAJUPALEM) 		0202033000NRG25230420240571516 23/04/2024 Chinnammi 0202033WL008376 Chinnammi 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294290 CHUKKA CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jami AP-02-033-010-009/020207
(VENKATARAJUPALEM) 		0202033000NRG25230420240571525 23/04/2024 Krishnamma 0202033WL008376 Krishnamma 00415 SBIN0002732 808 808 Processed 30/04/2024 3417294307 BADIREDDI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jami AP-02-033-010-009/020212
(VENKATARAJUPALEM) 		0202033000NRG25230420240571529 23/04/2024 Ravanamma 0202033WL008376 Ravanamma 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294348 BADIREDDI RAMANAMMA UNION BANK OF INDIA(508500)
65 Jami AP-02-033-010-009/020213
(VENKATARAJUPALEM) 		0202033000NRG25230420240571530 23/04/2024 Ramanamma 0202033WL008376 Ramanamma 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294328 MS RAMANAMMA GOGADA STATE BANK OF INDIA(508548)
66 Jami AP-02-033-010-009/020221
(VENKATARAJUPALEM) 		0202033000NRG25230420240571536 23/04/2024 Raamunaayudu 0202033WL008376 Raamunaayudu 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294593 RAMU NAIDU NAKKA STATE BANK OF INDIA(508548)
67 Jami AP-02-033-010-009/020224
(VENKATARAJUPALEM) 		0202033000NRG25230420240571539 23/04/2024 Suridamma 0202033WL008376 Suridamma 00415 SBIN0002732 808 808 Processed 30/04/2024 3417294595 MRS SUREEDAMMA CHUKKA STATE BANK OF INDIA(508548)
68 Jami AP-02-033-010-009/020226
(VENKATARAJUPALEM) 		0202033000NRG25230420240571540 23/04/2024 Ramurti 0202033WL008376 Ramurti 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294426 RAMA MURTHY JUREDDI STATE BANK OF INDIA(508548)
69 Jami AP-02-033-010-009/020227
(VENKATARAJUPALEM) 		0202033000NRG25230420240571543 23/04/2024 china venkatarao 0202033WL008376 china venkatarao 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294660 MR BADIREDDI VENKATARAO STATE BANK OF INDIA(508548)
70 Jami AP-02-033-010-009/020227
(VENKATARAJUPALEM) 		0202033000NRG25230420240571542 23/04/2024 Satyavati 0202033WL008376 Satyavati 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294287 MR BADIREDDI SATYAVATHI STATE BANK OF INDIA(508548)
71 Jami AP-02-033-010-009/020238
(VENKATARAJUPALEM) 		0202033000NRG25230420240571548 23/04/2024 Suramma 0202033WL008376 Suramma 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294437 KOSHTU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jami AP-02-033-010-009/020239
(VENKATARAJUPALEM) 		0202033000NRG25230420240571549 23/04/2024 Satyavamma 0202033WL008376 Satyavamma 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294288 MRS SIRIPURAPU SATYAVAMMA STATE BANK OF INDIA(508548)
73 Jami AP-02-033-010-009/020269
(VENKATARAJUPALEM) 		0202033000NRG25230420240571561 23/04/2024 Suryakaamtam 0202033WL008376 Suryakaamtam 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294654 GORUPATI SURYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jami AP-02-033-010-009/020274
(VENKATARAJUPALEM) 		0202033000NRG25230420240571563 23/04/2024 Kannammanaayudu 0202033WL008376 Kannammanaayudu 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294343 CHUKKA KANNAMNAIDU UNION BANK OF INDIA(508500)
75 Jami AP-02-033-010-009/020318
(VENKATARAJUPALEM) 		0202033000NRG25230420240571573 23/04/2024 Sanyasamma 0202033WL008376 Sanyasamma 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294289 JAMI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jami AP-02-033-010-009/020327
(VENKATARAJUPALEM) 		0202033000NRG25230420240571582 23/04/2024 Appalaramu 0202033WL008376 Appalaramu 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294434 MR APPALA RAMU TAMATAPU STATE BANK OF INDIA(508548)
77 Jami AP-02-033-010-009/020332
(VENKATARAJUPALEM) 		0202033000NRG25230420240571589 23/04/2024 Soorayya 0202033WL008376 Soorayya 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294586 JAMI SURAYYA UNION BANK OF INDIA(508500)
78 Jami AP-02-033-010-009/020334
(VENKATARAJUPALEM) 		0202033000NRG25230420240571590 23/04/2024 Kannamma 0202033WL008376 Kannamma 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294598 MRS KANNAMMA RAYAVARAPU STATE BANK OF INDIA(508548)
79 Jami AP-02-033-010-009/020335
(VENKATARAJUPALEM) 		0202033000NRG25230420240571591 23/04/2024 Kondamma 0202033WL008376 Kondamma 00415 SBIN0002732 404 404 Processed 30/04/2024 3417294594 NAKKA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jami AP-02-033-010-009/020336
(VENKATARAJUPALEM) 		0202033000NRG25230420240571592 23/04/2024 Kannamnaayudu 0202033WL008376 Kannamnaayudu 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294611 KANNAMNAAYUDU SIRIPURAPU UNION BANK OF INDIA(508500)
81 Jami AP-02-033-010-009/020338
(VENKATARAJUPALEM) 		0202033000NRG25230420240571594 23/04/2024 Mutyaalamma 0202033WL008376 Mutyaalamma 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294429 MUTYAALAMMA SIRIPURAPU UNION BANK OF INDIA(508500)
82 Jami AP-02-033-010-009/020355
(VENKATARAJUPALEM) 		0202033000NRG25230420240571609 23/04/2024 Lakshmi 0202033WL008376 Lakshmi 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294302 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
83 Jami AP-02-033-010-009/020355
(VENKATARAJUPALEM) 		0202033000NRG25230420240571608 23/04/2024 Venkataraavu 0202033WL008376 Venkataraavu 00415 SBIN0002732 606 606 Processed 30/04/2024 3417294592 MR CHUKKA VENKATRAO STATE BANK OF INDIA(508548)
84 Jami AP-02-033-010-009/020357
(VENKATARAJUPALEM) 		0202033000NRG25230420240571610 23/04/2024 Kannayya 0202033WL008376 Kannayya 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294425 JAMI KANNAYYA GOGAADA UNION BANK OF INDIA(508500)
85 Jami AP-02-033-010-009/020372
(VENKATARAJUPALEM) 		0202033000NRG25230420240571622 23/04/2024 laxmi 0202033WL008376 laxmi 00415 SBIN0002732 808 808 Processed 30/04/2024 3417294344 VANAMOJU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jami AP-02-033-010-009/020378
(VENKATARAJUPALEM) 		0202033000NRG25230420240571626 23/04/2024 Chamdrammaa 0202033WL008376 Chamdrammaa 00415 SBIN0002732 808 808 Processed 30/04/2024 3417294683 MRS SIRIPURAPU CHANDARAMMA STATE BANK OF INDIA(508548)
87 Jami AP-02-033-010-009/020381
(VENKATARAJUPALEM) 		0202033000NRG25230420240571630 23/04/2024 satya vati 0202033WL008376 satya vati 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294308 ALAMANDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jami AP-02-033-010-009/020387
(VENKATARAJUPALEM) 		0202033000NRG25230420240571635 23/04/2024 Sanyaasayya 0202033WL008376 Sanyaasayya 00415 SBIN0002732 202 202 Processed 30/04/2024 3417294610 MR SIRIPURAPU SANYASAYYA STATE BANK OF INDIA(508548)
89 Jami AP-02-033-010-009/020388
(VENKATARAJUPALEM) 		0202033000NRG25230420240571638 23/04/2024 JAMI KRISHNA VENI 0202033WL008376 JAMI KRISHNA VENI 00415 SBIN0002732 1010 1010 Processed 30/04/2024 3417294316 MRS JAMI KRISHNA VENI STATE BANK OF INDIA(508548)
90 Jami AP-02-033-010-009/020391
(VENKATARAJUPALEM) 		0202033000NRG25230420240571640 23/04/2024 SATYAVAMMA 0202033WL008376 SATYAVAMMA 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294432 KOLA SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Jami AP-02-033-010-009/020396
(VENKATARAJUPALEM) 		0202033000NRG25230420240571643 23/04/2024 varalakshmi 0202033WL008376 varalakshmi 00415 SBIN0002732 1212 1212 Processed 30/04/2024 3417294341 BADIREDDI VARALAKSHMI UNION BANK OF INDIA(508500)
92 Jami AP-02-033-016-016/010016
(RAMABHADRAPURAM) 		0202033000NRG25230420240540447 23/04/2024 Pemtamma 0202033WL008024 Pemtamma 00415 SBIN0002732 1149 1149 Processed 30/04/2024 3417294439 MRS PENTAMMA TOTTADI STATE BANK OF INDIA(508548)
93 Jami AP-02-033-016-016/010043
(RAMABHADRAPURAM) 		0202033000NRG25230420240540466 23/04/2024 Raamulamma 0202033WL008024 Raamulamma 00415 SBIN0002732 919 919 Processed 01/05/2024 3417294331 Mrs PILLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Jami AP-02-033-016-016/010072
(RAMABHADRAPURAM) 		0202033000NRG25230420240540491 23/04/2024 Demudu 0202033WL008024 Demudu 00415 SBIN0002732 1149 1149 Processed 30/04/2024 3417294465 CHUKKA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jami AP-02-033-016-016/010100
(RAMABHADRAPURAM) 		0202033000NRG25230420240540508 23/04/2024 Suresh Varadi 0202033WL008024 Suresh Varadi 00415 SBIN0002732 919 919 Processed 30/04/2024 3417294673 VARADHI SURESH BANK OF INDIA(508505)
96 Jami AP-02-033-016-016/010116
(RAMABHADRAPURAM) 		0202033000NRG25230420240540523 23/04/2024 Naagamani 0202033WL008024 Naagamani 00415 SBIN0002732 1149 1149 Processed 30/04/2024 3417294309 MRS SABBAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
97 Jami AP-02-033-016-016/010131
(RAMABHADRAPURAM) 		0202033000NRG25230420240540533 23/04/2024 Raadha 0202033WL008024 Raadha 00415 SBIN0002732 460 460 Processed 30/04/2024 3417294338 RONGALI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jami AP-02-033-016-016/010144
(RAMABHADRAPURAM) 		0202033000NRG25230420240540544 23/04/2024 Kannayya 0202033WL008024 Kannayya 00415 SBIN0002732 1149 1149 Processed 30/04/2024 3417294427 MRS SANYASAMMA RONGALI STATE BANK OF INDIA(508548)
99 Jami AP-02-033-016-016/010162
(RAMABHADRAPURAM) 		0202033000NRG25230420240540556 23/04/2024 PILLALA ERNAMMA 0202033WL008024 PILLALA ERNAMMA 00415 SBIN0002732 1149 1149 Processed 30/04/2024 3417294441 YERRAYAMMA PILLALA STATE BANK OF INDIA(508548)
100 Jami AP-02-033-016-016/010187
(RAMABHADRAPURAM) 		0202033000NRG25230420240540573 23/04/2024 Komdamma 0202033WL008024 Komdamma 00415 SBIN0002732 1149 1149 Processed 30/04/2024 3417294335 PILLALA KONADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Jami AP-02-033-016-016/010232
(RAMABHADRAPURAM) 		0202033000NRG25230420240540607 23/04/2024 Simhaadri 0202033WL008024 Simhaadri 00415 SBIN0002732 689 689 Processed 01/05/2024 3417294614 Mr SIRAPURAPU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Jami AP-02-033-016-016/010245
(RAMABHADRAPURAM) 		0202033000NRG25230420240540617 23/04/2024 Kannamma 0202033WL008024 Kannamma 00415 SBIN0002732 1149 1149 Processed 01/05/2024 3417294326 Mrs DASARI KANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Jami AP-02-033-016-016/010269
(RAMABHADRAPURAM) 		0202033000NRG25230420240540637 23/04/2024 Appalanaayudu 0202033WL008024 Appalanaayudu 00415 SBIN0002732 1149 1149 Processed 30/04/2024 3417294303 YERRA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jami AP-02-033-016-016/010345
(RAMABHADRAPURAM) 		0202033000NRG25230420240540642 23/04/2024 Acchiyyamma 0202033WL008024 Acchiyyamma 00415 SBIN0002732 230 230 Processed 30/04/2024 3417294436 ACHAYAMMA PITHLA STATE BANK OF INDIA(508548)
105 Jami AP-02-033-016-016/010452
(RAMABHADRAPURAM) 		0202033000NRG25230420240540673 23/04/2024 Komdabaabu 0202033WL008024 Komdabaabu 00415 SBIN0002732 919 919 Processed 30/04/2024 3417294666 MR YERRA KONDABABU STATE BANK OF INDIA(508548)
106 Jami AP-02-033-016-016/010565
(RAMABHADRAPURAM) 		0202033000NRG25230420240540708 23/04/2024 Raamakrishna 0202033WL008024 Raamakrishna 00415 SBIN0002732 919 919 Processed 30/04/2024 3417294649 YARRAM KRISHNA BANK OF INDIA(508505)
107 Jami AP-02-033-016-016/010573
(RAMABHADRAPURAM) 		0202033000NRG25230420240540710 23/04/2024 Appalanaidu 0202033WL008024 Appalanaidu 00415 SBIN0002732 1149 1149 Processed 30/04/2024 3417294300 MR YARRA APPALANAIDU STATE BANK OF INDIA(508548)
108 Jami AP-02-033-016-016/010627
(RAMABHADRAPURAM) 		0202033000NRG25230420240540732 23/04/2024 Simhachalam 0202033WL008024 Simhachalam 00415 SBIN0002732 460 460 Processed 30/04/2024 3417294323 MR KOTYADA SIMHACHALAM STATE BANK OF INDIA(508548)
109 Jami AP-02-033-017-017/010015
(KHALAGADA) 		0202033000NRG25230420240600318 23/04/2024 Soorinaaraayana 0202033WL008602 Soorinaaraayana 00415 SBIN0002732 901 901 Processed 30/04/2024 3417294277 MR SURYANARAYANA BADIREDDI STATE BANK OF INDIA(508548)
110 Jami AP-02-033-017-017/010025
(KHALAGADA) 		0202033000NRG25230420240612837 23/04/2024 Kiran 0202033WL008681 Kiran 00415 SBIN0002732 1360 1360 Processed 30/04/2024 3417294284 MR KIRAN BADIREDDI STATE BANK OF INDIA(508548)
111 Jami AP-02-033-017-017/010047
(KHALAGADA) 		0202033000NRG25230420240614503 23/04/2024 Yernamma 0202033WL008700 Yernamma 00415 SBIN0002732 1088 1088 Processed 30/04/2024 3417294337 MS MARADABUDI YERNAMMA STATE BANK OF INDIA(508548)
112 Jami AP-02-033-017-017/010083
(KHALAGADA) 		0202033000NRG25230420240613722 23/04/2024 Nirmal 0202033WL008687 Nirmal 00415 SBIN0002732 1360 1360 Processed 30/04/2024 3417294339 MR PENTAPALLI NIRMAL STATE BANK OF INDIA(508548)
113 Jami AP-02-033-017-017/010083
(KHALAGADA) 		0202033000NRG25230420240613721 23/04/2024 yesu 0202033WL008687 yesu 00415 SBIN0002732 1360 1360 Processed 01/05/2024 3417294699 Mr PENTALPALLI YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Jami AP-02-033-017-017/010235
(KHALAGADA) 		0202033000NRG25230420240600788 23/04/2024 Sathish 0202033WL008602 Sathish 00415 SBIN0002732 721 721 Processed 30/04/2024 3417294347 MR CHUKKA SATISH STATE BANK OF INDIA(508548)
115 Jami AP-02-033-017-017/010383
(KHALAGADA) 		0202033000NRG25230420240600841 23/04/2024 trinadamma 0202033WL008602 trinadamma 00415 SBIN0002732 1081 1081 Processed 30/04/2024 3417294463 MRS BOBBILLI TRINADAMMA STATE BANK OF INDIA(508548)
116 Jami AP-02-033-017-017/010438
(KHALAGADA) 		0202033000NRG25230420240600873 23/04/2024 satyanarayana 0202033WL008602 satyanarayana 00415 SBIN0002732 1081 1081 Processed 30/04/2024 3417294578 MR BADIREDDY SATYANARAYAN STATE BANK OF INDIA(508548)
117 Jami AP-02-033-020-021/010274
(JADDETIVALASA) 		0202033000NRG25230420240557677 23/04/2024 Demudu 0202033WL008185 Demudu 00415 SBIN0002732 1360 1360 Processed 30/04/2024 3417294336 SIYYADULA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jami AP-02-033-023-024/010211
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579271 23/04/2024 Bamgaaramma 0202033WL008451 Bamgaaramma 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294669 BAMGAARAMMA MAJJI UNION BANK OF INDIA(508500)
119 Jami AP-02-033-023-024/010395
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579311 23/04/2024 Demudu 0202033WL008451 Demudu 00415 SBIN0002732 820 820 Processed 30/04/2024 3417294291 GANDIBOINA SANYASI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jami AP-02-033-023-024/010414
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579326 23/04/2024 Sanyasi 0202033WL008451 Sanyasi 00415 SBIN0002732 820 820 Processed 30/04/2024 3417294679 GOMPA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jami AP-02-033-023-024/010421
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579330 23/04/2024 Gurunaidu 0202033WL008451 Gurunaidu 00415 SBIN0002732 820 820 Processed 01/05/2024 3417294349 Mr CHANDAKA GURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Jami AP-02-033-023-024/010467
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579342 23/04/2024 krishna 0202033WL008451 krishna 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294693 MR SYLADA KRISHNA STATE BANK OF INDIA(508548)
123 Jami AP-02-033-023-024/010583
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240556409 23/04/2024 Sanyasi 0202033WL008173 Sanyasi 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294458 MR SANYASI SARIKI STATE BANK OF INDIA(508548)
124 Jami AP-02-033-023-024/010620
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240556423 23/04/2024 veMkataraavu 0202033WL008173 veMkataraavu 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294461 MR PATNALA VENKATARAO STATE BANK OF INDIA(508548)
125 Jami AP-02-033-023-024/010638
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240556429 23/04/2024 lakshminarao 0202033WL008173 lakshminarao 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294695 MR LAXMANARAO POLUPARTHI STATE BANK OF INDIA(508548)
126 Jami AP-02-033-023-024/020027
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579416 23/04/2024 Piddikomdamma 0202033WL008451 Piddikomdamma 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294306 MRS PIDDIDI KONDAMMA STATE BANK OF INDIA(508548)
127 Jami AP-02-033-023-024/020034
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579418 23/04/2024 Paiditalli 0202033WL008451 Paiditalli 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294584 MRS RAVADA PAIDITALLI STATE BANK OF INDIA(508548)
128 Jami AP-02-033-023-024/020058
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579436 23/04/2024 Krishnamma 0202033WL008451 Krishnamma 00415 SBIN0002732 1230 1230 Processed 01/05/2024 3417294452 Mrs KRISHNAMMA KARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Jami AP-02-033-023-024/020062
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579438 23/04/2024 Demudu 0202033WL008451 Demudu 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294298 MR KARU DEMUDU STATE BANK OF INDIA(508548)
130 Jami AP-02-033-023-024/020069
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579442 23/04/2024 Ramanamma 0202033WL008451 Ramanamma 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294286 RAMANAMMA GURUMPALLI UNION BANK OF INDIA(508500)
131 Jami AP-02-033-023-024/020072
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579445 23/04/2024 Amkamma 0202033WL008451 Amkamma 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294312 AMKAMMA KAARU UNION BANK OF INDIA(508500)
132 Jami AP-02-033-023-024/020167
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579464 23/04/2024 Polayya 0202033WL008451 Polayya 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294296 MR GOMPA POLAYYA STATE BANK OF INDIA(508548)
133 Jami AP-02-033-023-024/020169
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579465 23/04/2024 Sarojini 0202033WL008451 Sarojini 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294294 MR VANAMOJU SAROJINI STATE BANK OF INDIA(508548)
134 Jami AP-02-033-023-024/020242
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579475 23/04/2024 Geeta 0202033WL008451 Geeta 00415 SBIN0002732 1230 1230 Processed 30/04/2024 3417294301 MRS VEMAVARAPU GEETA STATE BANK OF INDIA(508548)
135 Jami AP-02-033-023-024/020259
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579480 23/04/2024 paidamma 0202033WL008451 paidamma 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294321 MRS BONELA PYDIRAJU STATE BANK OF INDIA(508548)
136 Jami AP-02-033-023-024/020342
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579485 23/04/2024 Satyavathi 0202033WL008451 Satyavathi 00415 SBIN0002732 1025 1025 Processed 30/04/2024 3417294297 MRS VANAMOJU SATYAVATHI STATE BANK OF INDIA(508548)
137 Jami AP-02-033-024-025/010086
(KUMARAM) 		0202033000NRG25230420240598633 23/04/2024 PAPAYYA 0202033WL008591 PAPAYYA 00415 SBIN0002732 642 642 Processed 30/04/2024 3417294659 MR PIDIDI PAPAYYA STATE BANK OF INDIA(508548)
138 Jami AP-02-033-024-025/010213
(KUMARAM) 		0202033000NRG25230420240598702 23/04/2024 Siyyadri sai 0202033WL008591 Siyyadri sai 00415 SBIN0002732 963 963 Processed 30/04/2024 3417294351 SIYYADRI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jami AP-02-033-025-026/010082
(ANNAMURAJUPETA) 		0202033000NRG25230420240564370 23/04/2024 DHUNUJAYARAO 0202033WL008276 DHUNUJAYARAO 00415 SBIN0002732 816 816 Processed 30/04/2024 3417294340 MR DHANUJAYARAO GUNDAPU STATE BANK OF INDIA(508548)
140 Jami AP-02-033-025-026/020071
(ANNAMURAJUPETA) 		0202033000NRG25230420240547091 23/04/2024 Padma 0202033WL008083 Padma 00415 SBIN0002732 816 816 Processed 30/04/2024 3417294325 MRS AVANAPU PADMA STATE BANK OF INDIA(508548)
141 Jami AP-02-033-025-026/020072
(ANNAMURAJUPETA) 		0202033000NRG25230420240547093 23/04/2024 Susila 0202033WL008084 Susila 00415 SBIN0002732 816 816 Processed 30/04/2024 3417294327 AVANAPU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jami AP-02-033-025-026/030314
(ANNAMURAJUPETA) 		0202033000NRG25230420240547370 23/04/2024 Paapunaayudu 0202033WL008091 Paapunaayudu 00415 SBIN0002732 816 816 Processed 30/04/2024 3417294640 Mr YENNINTI PAPUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
143 Jami AP-02-033-025-026/040516
(ANNAMURAJUPETA) 		0202033000NRG25230420240547367 23/04/2024 paidiraaju 0202033WL008089 paidiraaju 00415 SBIN0002732 816 816 Processed 30/04/2024 3417294342 KANTHUBHUKTI PAIDIRAJU UNION BANK OF INDIA(508500)
SubTotal 137335 137335
144 Jami AP-02-033-023-024/010398
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579315 23/04/2024 Paidamma 0202033WL008451 Paidamma 00415 SBIN0002791 1025 1025 Processed 01/05/2024 3417294674 Mrs PAIDAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Jami AP-02-033-023-024/010496
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240556376 23/04/2024 Appalanaayudu 0202033WL008173 Appalanaayudu 00415 SBIN0002791 1025 1025 Processed 30/04/2024 3417294455 APPANNA BEELA STATE BANK OF INDIA(508548)
146 Jami AP-02-033-023-024/020058
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579435 23/04/2024 KONDAMMA 0202033WL008451 KONDAMMA 00415 SBIN0002791 1230 1230 Processed 30/04/2024 3417294451 APPALA KONDA KARU STATE BANK OF INDIA(508548)
147 Jami AP-02-033-023-024/020062
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579439 23/04/2024 Kaasamma 0202033WL008451 Kaasamma 00415 SBIN0002791 1230 1230 Processed 30/04/2024 3417294282 KASAMMA KAARU UNION BANK OF INDIA(508500)
148 Jami AP-02-033-023-024/020074
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579447 23/04/2024 Sooryam 0202033WL008451 Sooryam 00415 SBIN0002791 1230 1230 Processed 30/04/2024 3417294450 MRS SURYAM KARU STATE BANK OF INDIA(508548)
149 Jami AP-02-033-023-024/020093
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579448 23/04/2024 RAJU 0202033WL008451 RAJU 00415 SBIN0002791 1230 1230 Processed 30/04/2024 3417294466 RAAJU GURAMPALLI UNION BANK OF INDIA(508500)
150 Jami AP-02-033-023-024/020131
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579453 23/04/2024 Chamdramma 0202033WL008451 Chamdramma 00415 SBIN0002791 1230 1230 Processed 30/04/2024 3417294449 MRS CHANDRAMMA CHANDAKA STATE BANK OF INDIA(508548)
151 Jami AP-02-033-023-024/020145
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579459 23/04/2024 Varalakshmi 0202033WL008451 Varalakshmi 00415 SBIN0002791 1230 1230 Processed 01/05/2024 3417294299 Mrs KANCHARLA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Jami AP-02-033-023-024/020223
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579472 23/04/2024 Raamu 0202033WL008451 Raamu 00415 SBIN0002791 1230 1230 Processed 30/04/2024 3417294457 Mr KULUPURI RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
153 Jami AP-02-033-023-024/020234
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579473 23/04/2024 Susila 0202033WL008451 Susila 00415 SBIN0002791 1230 1230 Processed 30/04/2024 3417294295 MRS BASANA SUSEELA STATE BANK OF INDIA(508548)
154 Jami AP-02-033-023-024/020274
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579481 23/04/2024 PADAMA 0202033WL008451 PADAMA 00415 SBIN0002791 1230 1230 Processed 30/04/2024 3417294668 MRS VADAPALLI PADMA STATE BANK OF INDIA(508548)
155 Jami AP-02-033-023-024/020345
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579486 23/04/2024 Ramayyamma 0202033WL008451 Ramayyamma 00415 SBIN0002791 1230 1230 Processed 30/04/2024 3417294334 MRS KARU RAMAYYAMMA STATE BANK OF INDIA(508548)
156 Jami AP-02-033-024-025/010089
(KUMARAM) 		0202033000NRG25230420240598635 23/04/2024 paidamma 0202033WL008591 paidamma 00415 SBIN0002791 802 802 Processed 30/04/2024 3417294453 MRS PYDAMMA YEDDU STATE BANK OF INDIA(508548)
157 Jami AP-02-033-024-025/010089
(KUMARAM) 		0202033000NRG25230420240598636 23/04/2024 Venkatarao 0202033WL008591 Venkatarao 00415 SBIN0002791 802 802 Processed 30/04/2024 3417294454 VENKATA RAO YEDDU STATE BANK OF INDIA(508548)
158 Jami AP-02-033-024-025/010127
(KUMARAM) 		0202033000NRG25230420240598659 23/04/2024 Narayanappadu 0202033WL008591 Narayanappadu 00415 SBIN0002791 963 963 Processed 30/04/2024 3417294456 MR NARAYANAPPADU PINNINTI STATE BANK OF INDIA(508548)
159 Jami AP-02-033-024-025/010204
(KUMARAM) 		0202033000NRG25230420240598699 23/04/2024 Bamgaarayya 0202033WL008591 Bamgaarayya 00415 SBIN0002791 321 321 Processed 30/04/2024 3417294672 Mr JANKALA BANGARAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
160 Jami AP-02-033-024-025/010745
(KUMARAM) 		0202033000NRG25230420240598879 23/04/2024 satyama 0202033WL008591 satyama 00415 SBIN0002791 963 963 Processed 30/04/2024 3417294283 MR PINNINTI SATYAM STATE BANK OF INDIA(508548)
SubTotal 18201 18201
161 Jami AP-02-033-017-017/010410
(KHALAGADA) 		0202033000NRG25230420240600860 23/04/2024 Satyanarayana 0202033WL008602 Satyanarayana 00415 SBIN0008825 721 721 Processed 30/04/2024 3417294460 BOBBILI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 721 721
162 Jami AP-02-033-017-017/010434
(KHALAGADA) 		0202033000NRG25230420240612676 23/04/2024 appalanaidu 0202033WL008678 appalanaidu 00415 SBIN0011704 1360 1360 Processed 30/04/2024 3417294333 MR BADIREDDI APALA NAIDU STATE BANK OF INDIA(508548)
163 Jami AP-02-033-017-017/010434
(KHALAGADA) 		0202033000NRG25230420240612677 23/04/2024 DEMUDAMMA 0202033WL008678 DEMUDAMMA 00415 SBIN0011704 1360 1360 Processed 01/05/2024 3417294332 Mrs BADIREDDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2720 2720
164 Jami AP-02-033-023-024/010521
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579361 23/04/2024 Durgamma 0202033WL008451 Durgamma 00415 SBIN0016346 1230 1230 Processed 01/05/2024 3417294330 Mrs ALAMANDA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1230 1230
165 Jami AP-02-033-005-005/010107
(VIZINIGIRI) 		0202033000NRG25230420240607942 23/04/2024 Demudamma 0202033WL008650 Demudamma 00415 SBIN0020484 964 964 Processed 30/04/2024 3417294353 MRS BUTHALA DEMUDAMMA STATE BANK OF INDIA(508548)
166 Jami AP-02-033-005-005/010204
(VIZINIGIRI) 		0202033000NRG25230420240608007 23/04/2024 SANYASAPPARAO 0202033WL008650 SANYASAPPARAO 00415 SBIN0020484 771 771 Processed 30/04/2024 3417294354 MR GULLIPALLI SANYASI APPA RAO STATE BANK OF INDIA(508548)
SubTotal 1735 1735
167 Jami AP-02-033-025-026/030188
(ANNAMURAJUPETA) 		0202033000NRG25230420240547096 23/04/2024 ENNINTI GURUNAIDU 0202033WL008087 ENNINTI GURUNAIDU 00468 UBIN0572764 816 816 Processed 30/04/2024 3417294355 ENNINTI GURUNAIDU UNION BANK OF INDIA(508500)
SubTotal 816 816
168 Jami AP-02-033-009-009/010004
(SASANAPALLI) 		0202033000NRG25230420240540167 23/04/2024 Kotayya 0202033WL008023 Kotayya 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3417294623 JALAGADUGULA KOTAYYA UNION BANK OF INDIA(508500)
169 Jami AP-02-033-009-009/010005
(SASANAPALLI) 		0202033000NRG25230420240540168 23/04/2024 Polayya 0202033WL008023 Polayya 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3417294626 GALAGADUGULA POTAYYA UNION BANK OF INDIA(508500)
170 Jami AP-02-033-009-009/010010
(SASANAPALLI) 		0202033000NRG25230420240540170 23/04/2024 Appalanarsamma 0202033WL008023 Appalanarsamma 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3417294646 SAMPANGI APPALANARASAMMA UNION BANK OF INDIA(508500)
171 Jami AP-02-033-009-009/010010
(SASANAPALLI) 		0202033000NRG25230420240540169 23/04/2024 SAMPANGI POLAYYA 0202033WL008023 SAMPANGI POLAYYA 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3417294708 POLAYYA SAMBAMGI UNION BANK OF INDIA(508500)
172 Jami AP-02-033-009-009/010012
(SASANAPALLI) 		0202033000NRG25230420240540172 23/04/2024 Ellayya 0202033WL008023 Ellayya 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3417294648 JALAGADUGULA YELLAYYA UNION BANK OF INDIA(508500)
173 Jami AP-02-033-009-009/010014
(SASANAPALLI) 		0202033000NRG25230420240540173 23/04/2024 Komdamma 0202033WL008023 Komdamma 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3417294630 JALAGADUGULA KONDA UNION BANK OF INDIA(508500)
174 Jami AP-02-033-009-009/010022
(SASANAPALLI) 		0202033000NRG25230420240540180 23/04/2024 Simhachalam 0202033WL008023 Simhachalam 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294627 JAMI SIMHACHALAM UNION BANK OF INDIA(508500)
175 Jami AP-02-033-009-009/010034
(SASANAPALLI) 		0202033000NRG25230420240540186 23/04/2024 Paidiraavu 0202033WL008023 Paidiraavu 00468 UBIN0822108 205 205 Processed 30/04/2024 3417294650 JALAGADUGULA PAIDIRAO UNION BANK OF INDIA(508500)
176 Jami AP-02-033-009-009/010036
(SASANAPALLI) 		0202033000NRG25230420240540190 23/04/2024 Sooribaabu 0202033WL008023 Sooribaabu 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294619 BODDU SURIBABU UNION BANK OF INDIA(508500)
177 Jami AP-02-033-009-009/010055
(SASANAPALLI) 		0202033000NRG25230420240540204 23/04/2024 Sarasvati 0202033WL008023 Sarasvati 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294570 KANITA SARASWATHI UNION BANK OF INDIA(508500)
178 Jami AP-02-033-009-009/010089
(SASANAPALLI) 		0202033000NRG25230420240540236 23/04/2024 Simhaachalam 0202033WL008023 Simhaachalam 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294621 GULLIPALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jami AP-02-033-009-009/010094
(SASANAPALLI) 		0202033000NRG25230420240540241 23/04/2024 Naayudubaabu 0202033WL008023 Naayudubaabu 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294629 RONGALI NAIDUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jami AP-02-033-009-009/010098
(SASANAPALLI) 		0202033000NRG25230420240540247 23/04/2024 Sanyaasamma 0202033WL008023 Sanyaasamma 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294701 VEMPADAPU SANYASAMMA UNION BANK OF INDIA(508500)
181 Jami AP-02-033-009-009/010110
(SASANAPALLI) 		0202033000NRG25230420240540257 23/04/2024 Iswaramma 0202033WL008023 Iswaramma 00468 UBIN0822108 820 820 Processed 30/04/2024 3417294612 MRS SAMBANA ESWARAMMA STATE BANK OF INDIA(508548)
182 Jami AP-02-033-009-009/010117
(SASANAPALLI) 		0202033000NRG25230420240540263 23/04/2024 Kotalakshmi 0202033WL008023 Kotalakshmi 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294622 PRAMISETTI KOTALAXMI UNION BANK OF INDIA(508500)
183 Jami AP-02-033-009-009/010160
(SASANAPALLI) 		0202033000NRG25230420240540300 23/04/2024 Pemtayya 0202033WL008023 Pemtayya 00468 UBIN0822108 820 820 Processed 30/04/2024 3417294628 TELLAKULA PENTAYYA UNION BANK OF INDIA(508500)
184 Jami AP-02-033-009-009/010161
(SASANAPALLI) 		0202033000NRG25230420240540302 23/04/2024 Vemkataraavu 0202033WL008023 Vemkataraavu 00468 UBIN0822108 615 615 Processed 30/04/2024 3417294624 PREMISETTI VENKATARAO UNION BANK OF INDIA(508500)
185 Jami AP-02-033-009-009/010191
(SASANAPALLI) 		0202033000NRG25230420240540329 23/04/2024 Naaraayanamoor 0202033WL008023 Naaraayanamoor 00468 UBIN0822108 820 820 Processed 30/04/2024 3417294625 AKIRI NARAYANA MURTHY UNION BANK OF INDIA(508500)
186 Jami AP-02-033-009-009/010288
(SASANAPALLI) 		0202033000NRG25230420240540376 23/04/2024 Chinakondamma 0202033WL008023 Chinakondamma 00468 UBIN0822108 820 820 Processed 30/04/2024 3417294651 JALAGADUGULA KONDAMMA UNION BANK OF INDIA(508500)
187 Jami AP-02-033-009-009/010289
(SASANAPALLI) 		0202033000NRG25230420240540377 23/04/2024 Mutyaalamma 0202033WL008023 Mutyaalamma 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294470 JALAGADUGULA MUTYALAMMA UNION BANK OF INDIA(508500)
188 Jami AP-02-033-009-009/010293
(SASANAPALLI) 		0202033000NRG25230420240540383 23/04/2024 Sreenu 0202033WL008023 Sreenu 00468 UBIN0822108 820 820 Processed 30/04/2024 3417294620 GULLIPALLI SRINUVASARAO UNION BANK OF INDIA(508500)
189 Jami AP-02-033-009-009/010324
(SASANAPALLI) 		0202033000NRG25230420240540398 23/04/2024 Pydamma 0202033WL008023 Pydamma 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3417294652 JALAGADUGULA PYDAMMA UNION BANK OF INDIA(508500)
190 Jami AP-02-033-009-009/010335
(SASANAPALLI) 		0202033000NRG25230420240540406 23/04/2024 yesu 0202033WL008023 yesu 00468 UBIN0822108 820 820 Processed 30/04/2024 3417294647 NETALA YESU UNION BANK OF INDIA(508500)
191 Jami AP-02-033-009-009/010338
(SASANAPALLI) 		0202033000NRG25230420240540408 23/04/2024 Satyavathi 0202033WL008023 Satyavathi 00468 UBIN0822108 820 820 Processed 30/04/2024 3417294618 PATNALA SATYAVATHI UNION BANK OF INDIA(508500)
192 Jami AP-02-033-009-009/010356
(SASANAPALLI) 		0202033000NRG25230420240540417 23/04/2024 Appa Rao 0202033WL008023 Appa Rao 00468 UBIN0822108 1230 1230 Processed 30/04/2024 3417294603 PENAGANTI APPARAO BANK OF BARODA(606985)
193 Jami AP-02-033-009-009/010356
(SASANAPALLI) 		0202033000NRG25230420240540418 23/04/2024 Aruna 0202033WL008023 Aruna 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294631 PENAGANTI ARUNA UNION BANK OF INDIA(508500)
194 Jami AP-02-033-009-009/010360
(SASANAPALLI) 		0202033000NRG25230420240540419 23/04/2024 chinna venkatarao 0202033WL008023 chinna venkatarao 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294574 SADANALA CHINA VENKATARAO UNION BANK OF INDIA(508500)
195 Jami AP-02-033-009-009/010368
(SASANAPALLI) 		0202033000NRG25230420240540424 23/04/2024 raaj kumaar 0202033WL008023 raaj kumaar 00468 UBIN0822108 820 820 Processed 30/04/2024 3417294676 BANDI RAJUKUMAR UNION BANK OF INDIA(508500)
196 Jami AP-02-033-009-009/010373
(SASANAPALLI) 		0202033000NRG25230420240540427 23/04/2024 srinu 0202033WL008023 srinu 00468 UBIN0822108 205 205 Processed 30/04/2024 3417294694 PATNALA SRINU UNION BANK OF INDIA(508500)
197 Jami AP-02-033-009-009/010375
(SASANAPALLI) 		0202033000NRG25230420240540430 23/04/2024 kanakalu 0202033WL008023 kanakalu 00468 UBIN0822108 1025 1025 Processed 30/04/2024 3417294681 MS RACHAPALLI KANAKALU STATE BANK OF INDIA(508548)
198 Jami AP-02-033-009-009/010375
(SASANAPALLI) 		0202033000NRG25230420240540431 23/04/2024 sayi 0202033WL008023 sayi 00468 UBIN0822108 410 410 Processed 30/04/2024 3417294686 JAMI SAI UNION BANK OF INDIA(508500)
199 Jami AP-02-033-010-009/020001
(VENKATARAJUPALEM) 		0202033000NRG25230420240571335 23/04/2024 Achemnayudu 0202033WL008376 Achemnayudu 00468 UBIN0822108 606 606 Processed 30/04/2024 3417294532 JAMI ATCHUMNAIDU UNION BANK OF INDIA(508500)
200 Jami AP-02-033-010-009/020001
(VENKATARAJUPALEM) 		0202033000NRG25230420240571336 23/04/2024 Gowri 0202033WL008376 Gowri 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294643 JAMI GOWRI UNION BANK OF INDIA(508500)
201 Jami AP-02-033-010-009/020003
(VENKATARAJUPALEM) 		0202033000NRG25230420240571337 23/04/2024 Satyavamma 0202033WL008376 Satyavamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294519 JAMI SATYAVAMMA UNION BANK OF INDIA(508500)
202 Jami AP-02-033-010-009/020007
(VENKATARAJUPALEM) 		0202033000NRG25230420240571340 23/04/2024 Achchiyyamma 0202033WL008376 Achchiyyamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294505 CHUKKA ATCHIYAMMA UNION BANK OF INDIA(508500)
203 Jami AP-02-033-010-009/020011
(VENKATARAJUPALEM) 		0202033000NRG25230420240571341 23/04/2024 Krishnamma 0202033WL008376 Krishnamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294493 CHUKKA KRISHNAMMA UNION BANK OF INDIA(508500)
204 Jami AP-02-033-010-009/020014
(VENKATARAJUPALEM) 		0202033000NRG25230420240571344 23/04/2024 sravni 0202033WL008376 sravni 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294687 SIRIPURAPU SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jami AP-02-033-010-009/020015
(VENKATARAJUPALEM) 		0202033000NRG25230420240571345 23/04/2024 Naaraayanamma 0202033WL008376 Naaraayanamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294471 CHUKKA NARAYANAMMA UNION BANK OF INDIA(508500)
206 Jami AP-02-033-010-009/020016
(VENKATARAJUPALEM) 		0202033000NRG25230420240571347 23/04/2024 Satyavati 0202033WL008376 Satyavati 00468 UBIN0822108 606 606 Processed 30/04/2024 3417294577 KADURLA SATYAVATHI UNION BANK OF INDIA(508500)
207 Jami AP-02-033-010-009/020017
(VENKATARAJUPALEM) 		0202033000NRG25230420240571348 23/04/2024 Komdamma 0202033WL008376 Komdamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294561 MIDATHANA KONDAMMA UNION BANK OF INDIA(508500)
208 Jami AP-02-033-010-009/020021
(VENKATARAJUPALEM) 		0202033000NRG25230420240571352 23/04/2024 Kaamtamma 0202033WL008376 Kaamtamma 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294496 JAMI KANTAMMA UNION BANK OF INDIA(508500)
209 Jami AP-02-033-010-009/020028
(VENKATARAJUPALEM) 		0202033000NRG25230420240571360 23/04/2024 Vemkataraavu 0202033WL008376 Vemkataraavu 00468 UBIN0822108 404 404 Processed 30/04/2024 3417294467 JAMI VENKATARAO UNION BANK OF INDIA(508500)
210 Jami AP-02-033-010-009/020035
(VENKATARAJUPALEM) 		0202033000NRG25230420240571371 23/04/2024 Gouri 0202033WL008376 Gouri 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294497 JAMI GOWRI UNION BANK OF INDIA(508500)
211 Jami AP-02-033-010-009/020035
(VENKATARAJUPALEM) 		0202033000NRG25230420240571370 23/04/2024 Vemkataraavu 0202033WL008376 Vemkataraavu 00468 UBIN0822108 404 404 Processed 30/04/2024 3417294576 JAMI VENKATARAO UNION BANK OF INDIA(508500)
212 Jami AP-02-033-010-009/020037
(VENKATARAJUPALEM) 		0202033000NRG25230420240571375 23/04/2024 Somulamma 0202033WL008376 Somulamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294572 CHUKKA SOMULAMMA UNION BANK OF INDIA(508500)
213 Jami AP-02-033-010-009/020042
(VENKATARAJUPALEM) 		0202033000NRG25230420240571381 23/04/2024 Sanyaasamma 0202033WL008376 Sanyaasamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294535 THAMATAPU RAMASANYASAMMA UNION BANK OF INDIA(508500)
214 Jami AP-02-033-010-009/020046
(VENKATARAJUPALEM) 		0202033000NRG25230420240571385 23/04/2024 Appaaraavu 0202033WL008376 Appaaraavu 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294567 BOLEM APPARAO UNION BANK OF INDIA(508500)
215 Jami AP-02-033-010-009/020053
(VENKATARAJUPALEM) 		0202033000NRG25230420240571392 23/04/2024 Ravanamma 0202033WL008376 Ravanamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294473 BADIREDDI RAMANAMMA UNION BANK OF INDIA(508500)
216 Jami AP-02-033-010-009/020053
(VENKATARAJUPALEM) 		0202033000NRG25230420240571393 23/04/2024 Vemtaraavu 0202033WL008376 Vemtaraavu 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294526 BADIREDDI VENKATARAO UNION BANK OF INDIA(508500)
217 Jami AP-02-033-010-009/020063
(VENKATARAJUPALEM) 		0202033000NRG25230420240571405 23/04/2024 Mutyaalu 0202033WL008376 Mutyaalu 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294513 JAMI MUTYALU UNION BANK OF INDIA(508500)
218 Jami AP-02-033-010-009/020065
(VENKATARAJUPALEM) 		0202033000NRG25230420240571408 23/04/2024 Vemkataraavu 0202033WL008376 Vemkataraavu 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294485 PEDDAPUDI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jami AP-02-033-010-009/020073
(VENKATARAJUPALEM) 		0202033000NRG25230420240571411 23/04/2024 Ramanamma 0202033WL008376 Ramanamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294543 NAKKA RAVANAMMA UNION BANK OF INDIA(508500)
220 Jami AP-02-033-010-009/020073
(VENKATARAJUPALEM) 		0202033000NRG25230420240571410 23/04/2024 Satyam 0202033WL008376 Satyam 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294544 NAKKA SATYAM UNION BANK OF INDIA(508500)
221 Jami AP-02-033-010-009/020074
(VENKATARAJUPALEM) 		0202033000NRG25230420240571412 23/04/2024 Appaaraavu 0202033WL008376 Appaaraavu 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294539 THAMATAPU APPARAO UNION BANK OF INDIA(508500)
222 Jami AP-02-033-010-009/020074
(VENKATARAJUPALEM) 		0202033000NRG25230420240571413 23/04/2024 Gamgamma 0202033WL008376 Gamgamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294540 THAMATAPU GANGAMMA UNION BANK OF INDIA(508500)
223 Jami AP-02-033-010-009/020084
(VENKATARAJUPALEM) 		0202033000NRG25230420240571416 23/04/2024 Kannayya 0202033WL008376 Kannayya 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294511 RAYAVARAPU KANNAYYA UNION BANK OF INDIA(508500)
224 Jami AP-02-033-010-009/020086
(VENKATARAJUPALEM) 		0202033000NRG25230420240571417 23/04/2024 Satyam 0202033WL008376 Satyam 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294479 BADIREDDY SATYAM UNION BANK OF INDIA(508500)
225 Jami AP-02-033-010-009/020087
(VENKATARAJUPALEM) 		0202033000NRG25230420240571418 23/04/2024 Naaraayana 0202033WL008376 Naaraayana 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294508 BADIREDDI NARAYANAMMA UNION BANK OF INDIA(508500)
226 Jami AP-02-033-010-009/020088
(VENKATARAJUPALEM) 		0202033000NRG25230420240571419 23/04/2024 Jogaaraavu 0202033WL008376 Jogaaraavu 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294469 BADIREDDI JOGARAO UNION BANK OF INDIA(508500)
227 Jami AP-02-033-010-009/020093
(VENKATARAJUPALEM) 		0202033000NRG25230420240571422 23/04/2024 Ernamma 0202033WL008376 Ernamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294472 KOLLA YERNAMMA UNION BANK OF INDIA(508500)
228 Jami AP-02-033-010-009/020094
(VENKATARAJUPALEM) 		0202033000NRG25230420240571423 23/04/2024 Pedda Ernamma 0202033WL008376 Pedda Ernamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294591 SAMBERAPU YERNAMMA UNION BANK OF INDIA(508500)
229 Jami AP-02-033-010-009/020097
(VENKATARAJUPALEM) 		0202033000NRG25230420240571425 23/04/2024 Gajjaalu 0202033WL008376 Gajjaalu 00468 UBIN0822108 202 202 Processed 30/04/2024 3417294565 BADIREDDY GAJJULA NAIDU UNION BANK OF INDIA(508500)
230 Jami AP-02-033-010-009/020097
(VENKATARAJUPALEM) 		0202033000NRG25230420240571426 23/04/2024 leela 0202033WL008376 leela 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294609 BADIREDDY LEELA UNION BANK OF INDIA(508500)
231 Jami AP-02-033-010-009/020099
(VENKATARAJUPALEM) 		0202033000NRG25230420240571428 23/04/2024 Simhachalam 0202033WL008376 Simhachalam 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294563 BOLAM SIMHACHALAM UNION BANK OF INDIA(508500)
232 Jami AP-02-033-010-009/020101
(VENKATARAJUPALEM) 		0202033000NRG25230420240571430 23/04/2024 Mutyaalu 0202033WL008376 Mutyaalu 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294525 JUREDDI MUTYALANAIDU CANARA BANK(508532)
233 Jami AP-02-033-010-009/020101
(VENKATARAJUPALEM) 		0202033000NRG25230420240571429 23/04/2024 Ravanamma 0202033WL008376 Ravanamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294522 JUREDDY RAMANAMMA UNION BANK OF INDIA(508500)
234 Jami AP-02-033-010-009/020103
(VENKATARAJUPALEM) 		0202033000NRG25230420240571432 23/04/2024 Lakshmi 0202033WL008376 Lakshmi 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294530 BADIREDDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jami AP-02-033-010-009/020105
(VENKATARAJUPALEM) 		0202033000NRG25230420240571434 23/04/2024 Arasavillamma 0202033WL008376 Arasavillamma 00468 UBIN0822108 606 606 Processed 30/04/2024 3417294486 JAMI ARASAVILLAMMA UNION BANK OF INDIA(508500)
236 Jami AP-02-033-010-009/020106
(VENKATARAJUPALEM) 		0202033000NRG25230420240571435 23/04/2024 Chinnami 0202033WL008376 Chinnami 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294562 RAYAVARAPU CHINNAMMA UNION BANK OF INDIA(508500)
237 Jami AP-02-033-010-009/020107
(VENKATARAJUPALEM) 		0202033000NRG25230420240571436 23/04/2024 Paidamma 0202033WL008376 Paidamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294475 JUREDDI PAIDAMMA UNION BANK OF INDIA(508500)
238 Jami AP-02-033-010-009/020110
(VENKATARAJUPALEM) 		0202033000NRG25230420240571438 23/04/2024 Challamma 0202033WL008376 Challamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294483 YAGATI CHELLAMMA UNION BANK OF INDIA(508500)
239 Jami AP-02-033-010-009/020118
(VENKATARAJUPALEM) 		0202033000NRG25230420240571446 23/04/2024 Triveni 0202033WL008376 Triveni 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294707 TRIVENI DAKAMARI UNION BANK OF INDIA(508500)
240 Jami AP-02-033-010-009/020126
(VENKATARAJUPALEM) 		0202033000NRG25230420240571451 23/04/2024 Chinna 0202033WL008376 Chinna 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294531 BANDARU CHINNARAO UNION BANK OF INDIA(508500)
241 Jami AP-02-033-010-009/020126
(VENKATARAJUPALEM) 		0202033000NRG25230420240571452 23/04/2024 Paidiraaju 0202033WL008376 Paidiraaju 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294655 PAYIDIRAJU BANDARI UNION BANK OF INDIA(508500)
242 Jami AP-02-033-010-009/020127
(VENKATARAJUPALEM) 		0202033000NRG25230420240571453 23/04/2024 Mutyalamma 0202033WL008376 Mutyalamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294558 AAVETI MUTHYALAMMA UNION BANK OF INDIA(508500)
243 Jami AP-02-033-010-009/020128
(VENKATARAJUPALEM) 		0202033000NRG25230420240571454 23/04/2024 Ramanamma 0202033WL008376 Ramanamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294537 KOLLA RAMANAMMA UNION BANK OF INDIA(508500)
244 Jami AP-02-033-010-009/020130
(VENKATARAJUPALEM) 		0202033000NRG25230420240571455 23/04/2024 Naarayanamma 0202033WL008376 Naarayanamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294492 BADIREDDI NARAYANAMMA UNION BANK OF INDIA(508500)
245 Jami AP-02-033-010-009/020132
(VENKATARAJUPALEM) 		0202033000NRG25230420240571457 23/04/2024 Satyavati 0202033WL008376 Satyavati 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294560 KOLA SATYAVATHI UNION BANK OF INDIA(508500)
246 Jami AP-02-033-010-009/020136
(VENKATARAJUPALEM) 		0202033000NRG25230420240571460 23/04/2024 Vagdevi 0202033WL008376 Vagdevi 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294692 SINGIDI VAGDEVI UNION BANK OF INDIA(508500)
247 Jami AP-02-033-010-009/020137
(VENKATARAJUPALEM) 		0202033000NRG25230420240571461 23/04/2024 Raamulamma 0202033WL008376 Raamulamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294542 CHUKKA RAMULAMMA UNION BANK OF INDIA(508500)
248 Jami AP-02-033-010-009/020144
(VENKATARAJUPALEM) 		0202033000NRG25230420240571467 23/04/2024 Simhaachalam 0202033WL008376 Simhaachalam 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294501 GEDELA SIMHACHALAM UNION BANK OF INDIA(508500)
249 Jami AP-02-033-010-009/020145
(VENKATARAJUPALEM) 		0202033000NRG25230420240571468 23/04/2024 Demudamma 0202033WL008376 Demudamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294480 BUDAGA DEMUDAMMA UNION BANK OF INDIA(508500)
250 Jami AP-02-033-010-009/020149
(VENKATARAJUPALEM) 		0202033000NRG25230420240571471 23/04/2024 Kumaari 0202033WL008376 Kumaari 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294573 NADUKURTHI KUMARI UNION BANK OF INDIA(508500)
251 Jami AP-02-033-010-009/020151
(VENKATARAJUPALEM) 		0202033000NRG25230420240571473 23/04/2024 Chinnammi 0202033WL008376 Chinnammi 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294482 SAMANTHULA CHINNAMMI UNION BANK OF INDIA(508500)
252 Jami AP-02-033-010-009/020152
(VENKATARAJUPALEM) 		0202033000NRG25230420240571474 23/04/2024 Kumaari 0202033WL008376 Kumaari 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294571 POTTUNURU KUMARI UNION BANK OF INDIA(508500)
253 Jami AP-02-033-010-009/020154
(VENKATARAJUPALEM) 		0202033000NRG25230420240571476 23/04/2024 Naagamani 0202033WL008376 Naagamani 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294484 NALUKURTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jami AP-02-033-010-009/020155
(VENKATARAJUPALEM) 		0202033000NRG25230420240571477 23/04/2024 Samtosh 0202033WL008376 Samtosh 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294516 KOSTU SANTHOSHI UNION BANK OF INDIA(508500)
255 Jami AP-02-033-010-009/020158
(VENKATARAJUPALEM) 		0202033000NRG25230420240571479 23/04/2024 Suri 0202033WL008376 Suri 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294547 INADA SURI UNION BANK OF INDIA(508500)
256 Jami AP-02-033-010-009/020159
(VENKATARAJUPALEM) 		0202033000NRG25230420240571480 23/04/2024 Sooramma 0202033WL008376 Sooramma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294495 BONI APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jami AP-02-033-010-009/020163
(VENKATARAJUPALEM) 		0202033000NRG25230420240571481 23/04/2024 Satyavamma 0202033WL008376 Satyavamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294527 SIRIPURAPU SATYAVAMMA UNION BANK OF INDIA(508500)
258 Jami AP-02-033-010-009/020168
(VENKATARAJUPALEM) 		0202033000NRG25230420240571488 23/04/2024 kumari 0202033WL008376 kumari 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294546 NAKKA KUMARI UNION BANK OF INDIA(508500)
259 Jami AP-02-033-010-009/020170
(VENKATARAJUPALEM) 		0202033000NRG25230420240571489 23/04/2024 Gouramma 0202033WL008376 Gouramma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294585 BATTHULA GOWRI UNION BANK OF INDIA(508500)
260 Jami AP-02-033-010-009/020171
(VENKATARAJUPALEM) 		0202033000NRG25230420240571491 23/04/2024 Gouri 0202033WL008376 Gouri 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294507 JAMI GOWRI UNION BANK OF INDIA(508500)
261 Jami AP-02-033-010-009/020172
(VENKATARAJUPALEM) 		0202033000NRG25230420240571492 23/04/2024 Simhachalam 0202033WL008376 Simhachalam 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294555 GEDELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jami AP-02-033-010-009/020177
(VENKATARAJUPALEM) 		0202033000NRG25230420240571496 23/04/2024 Narasamma 0202033WL008376 Narasamma 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294474 GURLA NARASAMMA UNION BANK OF INDIA(508500)
263 Jami AP-02-033-010-009/020186
(VENKATARAJUPALEM) 		0202033000NRG25230420240571505 23/04/2024 Sanyaasamma 0202033WL008376 Sanyaasamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294589 CHALUMURI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jami AP-02-033-010-009/020187
(VENKATARAJUPALEM) 		0202033000NRG25230420240571506 23/04/2024 Lakshmi 0202033WL008376 Lakshmi 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294518 GOGADA LAKSHMI UNION BANK OF INDIA(508500)
265 Jami AP-02-033-010-009/020205
(VENKATARAJUPALEM) 		0202033000NRG25230420240571523 23/04/2024 Komdamma 0202033WL008376 Komdamma 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294559 CHUKKA KONDAMMA UNION BANK OF INDIA(508500)
266 Jami AP-02-033-010-009/020209
(VENKATARAJUPALEM) 		0202033000NRG25230420240571526 23/04/2024 Satyavati 0202033WL008376 Satyavati 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294641 THAMATAPU SATYAVATHI UNION BANK OF INDIA(508500)
267 Jami AP-02-033-010-009/020211
(VENKATARAJUPALEM) 		0202033000NRG25230420240571528 23/04/2024 Kannamma 0202033WL008376 Kannamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294667 KOLA KANNAMMA UNION BANK OF INDIA(508500)
268 Jami AP-02-033-010-009/020214
(VENKATARAJUPALEM) 		0202033000NRG25230420240571531 23/04/2024 Baarati 0202033WL008376 Baarati 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294568 BADIREDDI BHARATHI UNION BANK OF INDIA(508500)
269 Jami AP-02-033-010-009/020215
(VENKATARAJUPALEM) 		0202033000NRG25230420240571532 23/04/2024 Krishnamma 0202033WL008376 Krishnamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294489 THAMATAPU KRISHNAMMA UNION BANK OF INDIA(508500)
270 Jami AP-02-033-010-009/020216
(VENKATARAJUPALEM) 		0202033000NRG25230420240571534 23/04/2024 Bamgaarunaayudu 0202033WL008376 Bamgaarunaayudu 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294468 JUREDDI BANGARU NAIDU UNION BANK OF INDIA(508500)
271 Jami AP-02-033-010-009/020216
(VENKATARAJUPALEM) 		0202033000NRG25230420240571533 23/04/2024 Ernamma 0202033WL008376 Ernamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294515 JUREDDI YERNAMMA UNION BANK OF INDIA(508500)
272 Jami AP-02-033-010-009/020220
(VENKATARAJUPALEM) 		0202033000NRG25230420240571535 23/04/2024 Aruna 0202033WL008376 Aruna 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294590 BADIREDDI ARUNA UNION BANK OF INDIA(508500)
273 Jami AP-02-033-010-009/020221
(VENKATARAJUPALEM) 		0202033000NRG25230420240571537 23/04/2024 paiditalli 0202033WL008376 paiditalli 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294500 NAKKA PAIDITHALLI UNION BANK OF INDIA(508500)
274 Jami AP-02-033-010-009/020223
(VENKATARAJUPALEM) 		0202033000NRG25230420240571538 23/04/2024 Satyanaaraayanamma 0202033WL008376 Satyanaaraayanamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294596 BADIREDDY SATYANARAYANAMMA UNION BANK OF INDIA(508500)
275 Jami AP-02-033-010-009/020226
(VENKATARAJUPALEM) 		0202033000NRG25230420240571541 23/04/2024 Ramanamma 0202033WL008376 Ramanamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294504 JUREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jami AP-02-033-010-009/020233
(VENKATARAJUPALEM) 		0202033000NRG25230420240571546 23/04/2024 BUTTHALA NANi 0202033WL008376 BUTTHALA NANi 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294703 BUTTHALA NANI UNION BANK OF INDIA(508500)
277 Jami AP-02-033-010-009/020233
(VENKATARAJUPALEM) 		0202033000NRG25230420240571545 23/04/2024 Lakshmi 0202033WL008376 Lakshmi 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294476 BUTTHALA LAXMI UNION BANK OF INDIA(508500)
278 Jami AP-02-033-010-009/020240
(VENKATARAJUPALEM) 		0202033000NRG25230420240571550 23/04/2024 Kanakam 0202033WL008376 Kanakam 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294556 JUREDDI KANAKAM UNION BANK OF INDIA(508500)
279 Jami AP-02-033-010-009/020246
(VENKATARAJUPALEM) 		0202033000NRG25230420240571552 23/04/2024 Ramayyamma 0202033WL008376 Ramayyamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294506 GUDISETTI RAMAYAMMA UNION BANK OF INDIA(508500)
280 Jami AP-02-033-010-009/020251
(VENKATARAJUPALEM) 		0202033000NRG25230420240571553 23/04/2024 Raamu 0202033WL008376 Raamu 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294523 CHUKKA RAMU UNION BANK OF INDIA(508500)
281 Jami AP-02-033-010-009/020254
(VENKATARAJUPALEM) 		0202033000NRG25230420240571554 23/04/2024 Satyavati 0202033WL008376 Satyavati 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294553 VANAMOLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jami AP-02-033-010-009/020271
(VENKATARAJUPALEM) 		0202033000NRG25230420240571562 23/04/2024 Krishnamma 0202033WL008376 Krishnamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294498 DAMARSING KRISHNAMMA UNION BANK OF INDIA(508500)
283 Jami AP-02-033-010-009/020284
(VENKATARAJUPALEM) 		0202033000NRG25230420240571564 23/04/2024 Simhaachalam 0202033WL008376 Simhaachalam 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294503 NAKKA SIMHACHALAM UNION BANK OF INDIA(508500)
284 Jami AP-02-033-010-009/020287
(VENKATARAJUPALEM) 		0202033000NRG25230420240571565 23/04/2024 Chamdramma 0202033WL008376 Chamdramma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294517 CHUKKA CHANDRAMMA UNION BANK OF INDIA(508500)
285 Jami AP-02-033-010-009/020302
(VENKATARAJUPALEM) 		0202033000NRG25230420240571568 23/04/2024 parvatamma 0202033WL008376 parvatamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294488 BADIREDDI PARVATHI UNION BANK OF INDIA(508500)
286 Jami AP-02-033-010-009/020304
(VENKATARAJUPALEM) 		0202033000NRG25230420240571570 23/04/2024 eswaramma 0202033WL008376 eswaramma 00468 UBIN0822108 404 404 Processed 30/04/2024 3417294528 PATRI ESWARAMMA UNION BANK OF INDIA(508500)
287 Jami AP-02-033-010-009/020304
(VENKATARAJUPALEM) 		0202033000NRG25230420240571569 23/04/2024 satyanarayana 0202033WL008376 satyanarayana 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294512 PATRI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
288 Jami AP-02-033-010-009/020317
(VENKATARAJUPALEM) 		0202033000NRG25230420240571572 23/04/2024 Paiditalli 0202033WL008376 Paiditalli 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294499 CHALAMURI PAIDITALLI UNION BANK OF INDIA(508500)
289 Jami AP-02-033-010-009/020319
(VENKATARAJUPALEM) 		0202033000NRG25230420240571574 23/04/2024 padma 0202033WL008376 padma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294569 SAMBERAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jami AP-02-033-010-009/020321
(VENKATARAJUPALEM) 		0202033000NRG25230420240571577 23/04/2024 Mutyalamma 0202033WL008376 Mutyalamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294490 SIRIPURAPU MUTHYALAMMA UNION BANK OF INDIA(508500)
291 Jami AP-02-033-010-009/020324
(VENKATARAJUPALEM) 		0202033000NRG25230420240571579 23/04/2024 Paiditalli 0202033WL008376 Paiditalli 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294552 VANAMOJU PAIDIRAJU UNION BANK OF INDIA(508500)
292 Jami AP-02-033-010-009/020326
(VENKATARAJUPALEM) 		0202033000NRG25230420240571580 23/04/2024 Gairamma 0202033WL008376 Gairamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294536 TAMATAPU GOWRAMMA UNION BANK OF INDIA(508500)
293 Jami AP-02-033-010-009/020327
(VENKATARAJUPALEM) 		0202033000NRG25230420240571581 23/04/2024 Varalakshmi 0202033WL008376 Varalakshmi 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294551 THAMATAPU VARALAXMI UNION BANK OF INDIA(508500)
294 Jami AP-02-033-010-009/020328
(VENKATARAJUPALEM) 		0202033000NRG25230420240571584 23/04/2024 Satyavati 0202033WL008376 Satyavati 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294534 BADHIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
295 Jami AP-02-033-010-009/020328
(VENKATARAJUPALEM) 		0202033000NRG25230420240571583 23/04/2024 Venkataraavu 0202033WL008376 Venkataraavu 00468 UBIN0822108 606 606 Processed 30/04/2024 3417294644 BADHIREDDI VANAKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jami AP-02-033-010-009/020329
(VENKATARAJUPALEM) 		0202033000NRG25230420240571585 23/04/2024 ramanamma 0202033WL008376 ramanamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294533 MRS JAMI RAVANAMMA STATE BANK OF INDIA(508548)
297 Jami AP-02-033-010-009/020330
(VENKATARAJUPALEM) 		0202033000NRG25230420240571586 23/04/2024 Appalanaayudu 0202033WL008376 Appalanaayudu 00468 UBIN0822108 404 404 Processed 30/04/2024 3417294545 BADIREDDI APPALANAIDU UNION BANK OF INDIA(508500)
298 Jami AP-02-033-010-009/020330
(VENKATARAJUPALEM) 		0202033000NRG25230420240571587 23/04/2024 BADIREDDI DEVI 0202033WL008376 BADIREDDI DEVI 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294548 BADIREDDI DEVI UNION BANK OF INDIA(508500)
299 Jami AP-02-033-010-009/020331
(VENKATARAJUPALEM) 		0202033000NRG25230420240571588 23/04/2024 Paiditallamma 0202033WL008376 Paiditallamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294557 KALIMIREDDI PAIDITHALLI UNION BANK OF INDIA(508500)
300 Jami AP-02-033-010-009/020339
(VENKATARAJUPALEM) 		0202033000NRG25230420240571595 23/04/2024 Raamulamma 0202033WL008376 Raamulamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294478 SAMBARAPU RAMULAMMA UNION BANK OF INDIA(508500)
301 Jami AP-02-033-010-009/020342
(VENKATARAJUPALEM) 		0202033000NRG25230420240571599 23/04/2024 Lakshmi 0202033WL008376 Lakshmi 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294566 TAMATAPU LAXMI UNION BANK OF INDIA(508500)
302 Jami AP-02-033-010-009/020347
(VENKATARAJUPALEM) 		0202033000NRG25230420240571602 23/04/2024 Mutyalamma 0202033WL008376 Mutyalamma 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294524 CHAPPA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jami AP-02-033-010-009/020347
(VENKATARAJUPALEM) 		0202033000NRG25230420240571601 23/04/2024 Ramakrishna 0202033WL008376 Ramakrishna 00468 UBIN0822108 202 202 Processed 30/04/2024 3417294554 CHAPPA RAMAKRISHNA UNION BANK OF INDIA(508500)
304 Jami AP-02-033-010-009/020350
(VENKATARAJUPALEM) 		0202033000NRG25230420240571605 23/04/2024 Ernamma 0202033WL008376 Ernamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294529 ERNAMMA JOOREDDI BAADIREDDI UNION BANK OF INDIA(508500)
305 Jami AP-02-033-010-009/020354
(VENKATARAJUPALEM) 		0202033000NRG25230420240571606 23/04/2024 raamu Naayudu 0202033WL008376 raamu Naayudu 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294487 CHUKKA RAMUNAIDU UNION BANK OF INDIA(508500)
306 Jami AP-02-033-010-009/020354
(VENKATARAJUPALEM) 		0202033000NRG25230420240571607 23/04/2024 Satyavati 0202033WL008376 Satyavati 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294491 CHUKKA SATYAVATHI UNION BANK OF INDIA(508500)
307 Jami AP-02-033-010-009/020359
(VENKATARAJUPALEM) 		0202033000NRG25230420240571612 23/04/2024 appalanaidu 0202033WL008376 appalanaidu 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294550 JUREDDY APPLANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jami AP-02-033-010-009/020361
(VENKATARAJUPALEM) 		0202033000NRG25230420240571613 23/04/2024 Bangaramma 0202033WL008376 Bangaramma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294514 KELLA BANGARAMMA UNION BANK OF INDIA(508500)
309 Jami AP-02-033-010-009/020366
(VENKATARAJUPALEM) 		0202033000NRG25230420240571619 23/04/2024 paiDirAju 0202033WL008376 paiDirAju 00468 UBIN0822108 202 202 Processed 30/04/2024 3417294615 TADIVADA PAIDIRAJU UNION BANK OF INDIA(508500)
310 Jami AP-02-033-010-009/020367
(VENKATARAJUPALEM) 		0202033000NRG25230420240571620 23/04/2024 krishnaveni 0202033WL008376 krishnaveni 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294477 SAMBANI KRISHNAVENI UNION BANK OF INDIA(508500)
311 Jami AP-02-033-010-009/020369
(VENKATARAJUPALEM) 		0202033000NRG25230420240571621 23/04/2024 BHOOLAKSHMI 0202033WL008376 BHOOLAKSHMI 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294502 JUREDDI BHULAKSHMI UNION BANK OF INDIA(508500)
312 Jami AP-02-033-010-009/020379
(VENKATARAJUPALEM) 		0202033000NRG25230420240571627 23/04/2024 Vemkataaraav 0202033WL008376 Vemkataaraav 00468 UBIN0822108 404 404 Processed 30/04/2024 3417294564 SIRIPURAPU VENKATARAO UNION BANK OF INDIA(508500)
313 Jami AP-02-033-010-009/020380
(VENKATARAJUPALEM) 		0202033000NRG25230420240571629 23/04/2024 Tulasi 0202033WL008376 Tulasi 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294549 CHUKKA TULASI UNION BANK OF INDIA(508500)
314 Jami AP-02-033-010-009/020383
(VENKATARAJUPALEM) 		0202033000NRG25230420240571631 23/04/2024 Gowri 0202033WL008376 Gowri 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294642 NAKKA GOWRI UNION BANK OF INDIA(508500)
315 Jami AP-02-033-010-009/020384
(VENKATARAJUPALEM) 		0202033000NRG25230420240571632 23/04/2024 Appaaraavu 0202033WL008376 Appaaraavu 00468 UBIN0822108 808 808 Processed 30/04/2024 3417294481 BADIREDDY APPARAO UNION BANK OF INDIA(508500)
316 Jami AP-02-033-010-009/020384
(VENKATARAJUPALEM) 		0202033000NRG25230420240571633 23/04/2024 Ernamma 0202033WL008376 Ernamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294520 BADIREDDY YERNAMMA UNION BANK OF INDIA(508500)
317 Jami AP-02-033-010-009/020385
(VENKATARAJUPALEM) 		0202033000NRG25230420240571634 23/04/2024 Pemtayya 0202033WL008376 Pemtayya 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294521 NAJAKURTHI PENTAYYA UNION BANK OF INDIA(508500)
318 Jami AP-02-033-010-009/020388
(VENKATARAJUPALEM) 		0202033000NRG25230420240571637 23/04/2024 Erniyudu 0202033WL008376 Erniyudu 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294538 JAMI YERRINAIDU UNION BANK OF INDIA(508500)
319 Jami AP-02-033-010-009/020390
(VENKATARAJUPALEM) 		0202033000NRG25230420240571639 23/04/2024 YERNAMMA 0202033WL008376 YERNAMMA 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294541 MRS CHAPPA YERNAMMA STATE BANK OF INDIA(508548)
320 Jami AP-02-033-010-009/020392
(VENKATARAJUPALEM) 		0202033000NRG25230420240571641 23/04/2024 Sooryanaaraayana 0202033WL008376 Sooryanaaraayana 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294510 BADIREDDI SURYANARAYANA UNION BANK OF INDIA(508500)
321 Jami AP-02-033-010-009/020397
(VENKATARAJUPALEM) 		0202033000NRG25230420240571644 23/04/2024 Krishnamma 0202033WL008376 Krishnamma 00468 UBIN0822108 1212 1212 Processed 30/04/2024 3417294494 BADIREDDI KRISHNAMMA UNION BANK OF INDIA(508500)
322 Jami AP-02-033-010-009/020400
(VENKATARAJUPALEM) 		0202033000NRG25230420240571645 23/04/2024 sreenivaasaravu 0202033WL008376 sreenivaasaravu 00468 UBIN0822108 1010 1010 Processed 30/04/2024 3417294599 PATRI SRINIVASARAO UNION BANK OF INDIA(508500)
323 Jami AP-02-033-010-009/020402
(VENKATARAJUPALEM) 		0202033000NRG25230420240571646 23/04/2024 Apparao 0202033WL008376 Apparao 00468 UBIN0822108 606 606 Processed 30/04/2024 3417294580 VANAMOJU APPARAO UNION BANK OF INDIA(508500)
324 Jami AP-02-033-010-009/20409
(VENKATARAJUPALEM) 		0202033000NRG25230420240571649 23/04/2024 Ramu 0202033WL008376 Ramu 00468 UBIN0822108 202 202 Processed 30/04/2024 3417294677 MR CHUKKA RAMU STATE BANK OF INDIA(508548)
325 Jami AP-02-033-017-017/010015
(KHALAGADA) 		0202033000NRG25230420240600314 23/04/2024 BADIREDDI AMMANNA 0202033WL008602 BADIREDDI AMMANNA 00468 UBIN0822108 721 721 Processed 30/04/2024 3417294684 BADIREDDI AMMANNA UNION BANK OF INDIA(508500)
326 Jami AP-02-033-023-024/020236
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579474 23/04/2024 Venkatarani 0202033WL008451 Venkatarani 00468 UBIN0822108 1230 1230 Processed 01/05/2024 3417294702 Mrs INTI VENKATA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Jami AP-02-033-024-025/10818
(KUMARAM) 		0202033000NRG25230420240598903 23/04/2024 IPPILI RAMYA 0202033WL008591 IPPILI RAMYA 00468 UBIN0822108 802 802 Processed 01/05/2024 3417294690 Mrs IPPILI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Jami AP-02-033-025-026/020072
(ANNAMURAJUPETA) 		0202033000NRG25230420240547092 23/04/2024 Sreenu 0202033WL008084 Sreenu 00468 UBIN0822108 816 816 Processed 30/04/2024 3417294696 AVANAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jami AP-02-033-025-026/030188
(ANNAMURAJUPETA) 		0202033000NRG25230420240547097 23/04/2024 SIMHADRI ENNITI 0202033WL008087 SIMHADRI ENNITI 00468 UBIN0822108 816 816 Processed 30/04/2024 3417294704 ENNINTI SIMHADRI CANARA BANK(508532)
330 Jami AP-02-033-025-026/030215
(ANNAMURAJUPETA) 		0202033000NRG25230420240547095 23/04/2024 BUGATHA SANYASAMMA 0202033WL008086 BUGATHA SANYASAMMA 00468 UBIN0822108 816 816 Processed 01/05/2024 3417294705 Mrs SANYASAMMA BUGATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Jami AP-02-033-025-026/10254
(ANNAMURAJUPETA) 		0202033000NRG25230420240547094 23/04/2024 JARAJAPU CHINNA 0202033WL008085 JARAJAPU CHINNA 00468 UBIN0822108 816 816 Processed 30/04/2024 3417294509 JARAJAPU CHINNA UNION BANK OF INDIA(508500)
332 Jami AP-02-033-025-026/40562
(ANNAMURAJUPETA) 		0202033000NRG25230420240547368 23/04/2024 PALLANTI SEKHAR 0202033WL008090 PALLANTI SEKHAR 00468 UBIN0822108 816 816 Processed 30/04/2024 3417294575 PALLANTI SEKHAR UNION BANK OF INDIA(508500)
333 Jami AP-02-033-025-026/40562
(ANNAMURAJUPETA) 		0202033000NRG25230420240547369 23/04/2024 PALLANTI VARA LAKSHMI 0202033WL008090 PALLANTI VARA LAKSHMI 00468 UBIN0822108 816 816 Processed 30/04/2024 3417294706 PALLANTI VARA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 161393 161393
334 Jami AP-02-033-016-016/010077
(RAMABHADRAPURAM) 		0202033000NRG25230420240540493 23/04/2024 PILLALA GANGAMMA 0202033WL008024 PILLALA GANGAMMA 00684 APGV0002203 1149 1149 Processed 30/04/2024 3417294398 PILLALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jami AP-02-033-017-017/010025
(KHALAGADA) 		0202033000NRG25230420240612838 23/04/2024 Varalaxmi 0202033WL008681 Varalaxmi 00684 APGV0002203 1360 1360 Processed 30/04/2024 3417294685 CHOKKAKULA VARALAKSHMI UNION BANK OF INDIA(508500)
336 Jami AP-02-033-017-017/010031
(KHALAGADA) 		0202033000NRG25230420240612498 23/04/2024 GOVINDA BADIREDDI 0202033WL008676 GOVINDA BADIREDDI 00684 APGV0002203 1360 1360 Processed 30/04/2024 3417294366 BADIREDDI APPALA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jami AP-02-033-017-017/010059
(KHALAGADA) 		0202033000NRG25230420240600395 23/04/2024 MUTYALAMMA 0202033WL008602 MUTYALAMMA 00684 APGV0002203 1081 1081 Processed 01/05/2024 3417294369 Mrs KOPPALI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Jami AP-02-033-017-017/010064
(KHALAGADA) 		0202033000NRG25230420240614216 23/04/2024 BANGARAYYA 0202033WL008697 BANGARAYYA 00684 APGV0002203 1088 1088 Processed 30/04/2024 3417294358 RAYAVARAPU BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jami AP-02-033-017-017/010080
(KHALAGADA) 		0202033000NRG25230420240615736 23/04/2024 Chinnayya 0202033WL008706 Chinnayya 00684 APGV0002203 1360 1360 Processed 30/04/2024 3417294389 KADAGALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jami AP-02-033-017-017/010128
(KHALAGADA) 		0202033000NRG25230420240600540 23/04/2024 BANDARU AMANNA 0202033WL008602 BANDARU AMANNA 00684 APGV0002203 1081 1081 Processed 01/05/2024 3417294401 Mrs BANDARU AMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Jami AP-02-033-017-017/010131
(KHALAGADA) 		0202033000NRG25230420240613719 23/04/2024 Sooramma 0202033WL008686 Sooramma 00684 APGV0002203 1360 1360 Processed 30/04/2024 3417294422 BADIREDDI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jami AP-02-033-017-017/010183
(KHALAGADA) 		0202033000NRG25230420240600695 23/04/2024 Demudamma 0202033WL008602 Demudamma 00684 APGV0002203 721 721 Processed 01/05/2024 3417294421 Mrs SINGAMPALLI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Jami AP-02-033-017-017/010184
(KHALAGADA) 		0202033000NRG25230420240600696 23/04/2024 Akkamma 0202033WL008602 Akkamma 00684 APGV0002203 1081 1081 Processed 01/05/2024 3417294605 Mrs SINGAMPALLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Jami AP-02-033-017-017/010216
(KHALAGADA) 		0202033000NRG25230420240600759 23/04/2024 SATYARAO 0202033WL008602 SATYARAO 00684 APGV0002203 721 721 Processed 30/04/2024 3417294357 LEKKALA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jami AP-02-033-017-017/010240
(KHALAGADA) 		0202033000NRG25230420240612994 23/04/2024 Sanyaasamma 0202033WL008682 Sanyaasamma 00684 APGV0002203 1360 1360 Processed 01/05/2024 3417294380 Mrs CHUKKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Jami AP-02-033-017-017/010244
(KHALAGADA) 		0202033000NRG25230420240600790 23/04/2024 SATYAVAMMA 0202033WL008602 SATYAVAMMA 00684 APGV0002203 901 901 Processed 01/05/2024 3417294362 Mrs BADIREDDY SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Jami AP-02-033-017-017/010319
(KHALAGADA) 		0202033000NRG25230420240600818 23/04/2024 Satyavamma 0202033WL008602 Satyavamma 00684 APGV0002203 1081 1081 Processed 30/04/2024 3417294395 MIDATANA SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Jami AP-02-033-017-017/010326
(KHALAGADA) 		0202033000NRG25230420240600821 23/04/2024 ESWARAMMA 0202033WL008602 ESWARAMMA 00684 APGV0002203 1081 1081 Processed 30/04/2024 3417294370 MARADABUDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jami AP-02-033-017-017/010389
(KHALAGADA) 		0202033000NRG25230420240600846 23/04/2024 ERRYYAMMA 0202033WL008602 ERRYYAMMA 00684 APGV0002203 1081 1081 Processed 01/05/2024 3417294364 Mrs BADI REDDY YERRAYYAMMA BADI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Jami AP-02-033-017-017/030080
(KHALAGADA) 		0202033000NRG25230420240614100 23/04/2024 KUMAR RAVI 0202033WL008694 KUMAR RAVI 00684 APGV0002203 1360 1360 Processed 01/05/2024 3417294420 Mr RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19226 19226
351 Jami AP-02-033-016-016/10664
(RAMABHADRAPURAM) 		0202033000NRG25230420240540753 23/04/2024 TOTTADI PADMA 0202033WL008024 TOTTADI PADMA 00684 APGV0002207 689 689 Processed 01/05/2024 3417294691 Mrs TOTTADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 689 689
352 Jami AP-02-033-016-016/010293
(RAMABHADRAPURAM) 		0202033000NRG25230420240546312 23/04/2024 Appanna 0202033WL008077 Appanna 00684 APGV0002219 1138 1138 Processed 30/04/2024 3417294361 PATRI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jami AP-02-033-017-017/010010
(KHALAGADA) 		0202033000NRG25230420240600300 23/04/2024 Satyavati 0202033WL008602 Satyavati 00684 APGV0002219 1081 1081 Processed 01/05/2024 3417294360 Mr SATYAVATHI MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Jami AP-02-033-017-017/010014
(KHALAGADA) 		0202033000NRG25230420240600310 23/04/2024 Vijaya 0202033WL008602 Vijaya 00684 APGV0002219 721 721 Processed 01/05/2024 3417294394 Mrs BABIREDDI VIJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Jami AP-02-033-017-017/010025
(KHALAGADA) 		0202033000NRG25230420240612836 23/04/2024 Narasimhaamoorti 0202033WL008681 Narasimhaamoorti 00684 APGV0002219 1360 1360 Processed 01/05/2024 3417294363 Mr BADIREDDI NARASIMHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Jami AP-02-033-017-017/010045
(KHALAGADA) 		0202033000NRG25230420240600377 23/04/2024 Acchiyamma 0202033WL008602 Acchiyamma 00684 APGV0002219 721 721 Processed 30/04/2024 3417294406 YALLA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jami AP-02-033-017-017/010047
(KHALAGADA) 		0202033000NRG25230420240614501 23/04/2024 Demudu 0202033WL008700 Demudu 00684 APGV0002219 1088 1088 Rejected 30/04/2024 3417294400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Jami AP-02-033-017-017/010047
(KHALAGADA) 		0202033000NRG25230420240614502 23/04/2024 Paradesinaayudu 0202033WL008700 Paradesinaayudu 00684 APGV0002219 1088 1088 Processed 30/04/2024 3417294397 MR MARADABUDI PARADESINAIDU STATE BANK OF INDIA(508548)
359 Jami AP-02-033-017-017/010054
(KHALAGADA) 		0202033000NRG25230420240600389 23/04/2024 Paapamma 0202033WL008602 Paapamma 00684 APGV0002219 1081 1081 Processed 30/04/2024 3417294388 KOTAMASETTI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Jami AP-02-033-017-017/010066
(KHALAGADA) 		0202033000NRG25230420240600409 23/04/2024 CHELLEMMA 0202033WL008602 CHELLEMMA 00684 APGV0002219 901 901 Processed 01/05/2024 3417294386 Mrs YALLA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Jami AP-02-033-017-017/010080
(KHALAGADA) 		0202033000NRG25230420240615737 23/04/2024 Ernaayudu 0202033WL008706 Ernaayudu 00684 APGV0002219 1360 1360 Processed 30/04/2024 3417294697 KADAGALA YERNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jami AP-02-033-017-017/010083
(KHALAGADA) 		0202033000NRG25230420240613720 23/04/2024 Pemtapalli Ramana 0202033WL008687 Pemtapalli Ramana 00684 APGV0002219 1360 1360 Processed 01/05/2024 3417294385 Mrs PENTAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Jami AP-02-033-017-017/010101
(KHALAGADA) 		0202033000NRG25230420240600479 23/04/2024 Isvaramma 0202033WL008602 Isvaramma 00684 APGV0002219 901 901 Processed 30/04/2024 3417294365 YANDRAPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jami AP-02-033-017-017/010118
(KHALAGADA) 		0202033000NRG25230420240614262 23/04/2024 Demudunaayudu 0202033WL008699 Demudunaayudu 00684 APGV0002219 1028 1028 Processed 01/05/2024 3417294404 Mr MADDU DEMUDUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Jami AP-02-033-017-017/010118
(KHALAGADA) 		0202033000NRG25230420240614263 23/04/2024 Devi 0202033WL008699 Devi 00684 APGV0002219 1028 1028 Processed 01/05/2024 3417294405 Mrs MADDU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Jami AP-02-033-017-017/010125
(KHALAGADA) 		0202033000NRG25230420240600533 23/04/2024 Acchiyamma 0202033WL008602 Acchiyamma 00684 APGV0002219 1081 1081 Processed 01/05/2024 3417294390 Mrs KOTAMSETTI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Jami AP-02-033-017-017/010127
(KHALAGADA) 		0202033000NRG25230420240600535 23/04/2024 Satyam 0202033WL008602 Satyam 00684 APGV0002219 1081 1081 Processed 01/05/2024 3417294384 Mr MADDU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Jami AP-02-033-017-017/010143
(KHALAGADA) 		0202033000NRG25230420240600601 23/04/2024 Sakumtala 0202033WL008602 Sakumtala 00684 APGV0002219 1081 1081 Processed 01/05/2024 3417294391 Mrs BADIREDDI SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Jami AP-02-033-017-017/010160
(KHALAGADA) 		0202033000NRG25230420240600643 23/04/2024 Satyam 0202033WL008602 Satyam 00684 APGV0002219 1081 1081 Processed 30/04/2024 3417294419 BONI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jami AP-02-033-017-017/010180
(KHALAGADA) 		0202033000NRG25230420240600686 23/04/2024 Acchanna 0202033WL008602 Acchanna 00684 APGV0002219 901 901 Processed 01/05/2024 3417294403 Mr MADDU ACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Jami AP-02-033-017-017/010201
(KHALAGADA) 		0202033000NRG25230420240600734 23/04/2024 Sooryanaaraayana 0202033WL008602 Sooryanaaraayana 00684 APGV0002219 1081 1081 Processed 01/05/2024 3417294359 Mr RAYAVARAPU SURYANARAYANA S O LATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Jami AP-02-033-017-017/010213
(KHALAGADA) 		0202033000NRG25230420240600751 23/04/2024 Challemma 0202033WL008602 Challemma 00684 APGV0002219 1081 1081 Processed 30/04/2024 3417294368 VACHALAPU CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Jami AP-02-033-017-017/010225
(KHALAGADA) 		0202033000NRG25230420240615739 23/04/2024 Raamalakshmi 0202033WL008708 Raamalakshmi 00684 APGV0002219 1088 1088 Processed 01/05/2024 3417294387 Mrs CHAPPA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Jami AP-02-033-017-017/010249
(KHALAGADA) 		0202033000NRG25230420240600792 23/04/2024 Sreemutyaalamma 0202033WL008602 Sreemutyaalamma 00684 APGV0002219 1081 1081 Processed 01/05/2024 3417294374 Mrs KOTAMSETTI RAMALAKSHMI W O K VENUG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Jami AP-02-033-017-017/010250
(KHALAGADA) 		0202033000NRG25230420240613537 23/04/2024 Bamgaarayya 0202033WL008685 Bamgaarayya 00684 APGV0002219 1360 1360 Processed 01/05/2024 3417294396 Mr DAKAMARRI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Jami AP-02-033-017-017/010250
(KHALAGADA) 		0202033000NRG25230420240613538 23/04/2024 Naagamma 0202033WL008685 Naagamma 00684 APGV0002219 1360 1360 Processed 30/04/2024 3417294608 DAKAMARRI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Jami AP-02-033-017-017/010349
(KHALAGADA) 		0202033000NRG25230420240600826 23/04/2024 Sanysamma 0202033WL008602 Sanysamma 00684 APGV0002219 1081 1081 Processed 30/04/2024 3417294392 MADDU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jami AP-02-033-017-017/010375
(KHALAGADA) 		0202033000NRG25230420240600838 23/04/2024 Arasavlli 0202033WL008602 Arasavlli 00684 APGV0002219 901 901 Processed 01/05/2024 3417294375 Mr BOKAM ARASAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Jami AP-02-033-017-017/010412
(KHALAGADA) 		0202033000NRG25230420240600862 23/04/2024 Naaraayanamma 0202033WL008602 Naaraayanamma 00684 APGV0002219 1081 1081 Processed 30/04/2024 3417294379 RAYAVARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jami AP-02-033-017-017/010421
(KHALAGADA) 		0202033000NRG25230420240600867 23/04/2024 Naaritalli 0202033WL008602 Naaritalli 00684 APGV0002219 901 901 Processed 01/05/2024 3417294607 Mrs Singampalli Narithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Jami AP-02-033-017-017/030064
(KHALAGADA) 		0202033000NRG25230420240614102 23/04/2024 Govinda 0202033WL008695 Govinda 00684 APGV0002219 1360 1360 Processed 01/05/2024 3417294356 Mr GOVINDA SINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Jami AP-02-033-017-017/030064
(KHALAGADA) 		0202033000NRG25230420240614103 23/04/2024 Nagamani 0202033WL008695 Nagamani 00684 APGV0002219 1360 1360 Processed 01/05/2024 3417294402 Mrs SINGAMPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Jami AP-02-033-017-017/030066
(KHALAGADA) 		0202033000NRG25230420240613723 23/04/2024 Bangarunaidu 0202033WL008688 Bangarunaidu 00684 APGV0002219 1360 1360 Processed 01/05/2024 3417294367 Mr SINGAMPALLI BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Jami AP-02-033-017-017/030066
(KHALAGADA) 		0202033000NRG25230420240613724 23/04/2024 Eswaramma 0202033WL008688 Eswaramma 00684 APGV0002219 1360 1360 Processed 01/05/2024 3417294393 Mrs SINGAMPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Jami AP-02-033-020-021/010154
(JADDETIVALASA) 		0202033000NRG25230420240557676 23/04/2024 SANYAASAMMA 0202033WL008184 SANYAASAMMA 00684 APGV0002219 1285 1285 Processed 01/05/2024 3417294606 Mrs SANYASAMMA SHEIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Jami AP-02-033-020-021/010195
(JADDETIVALASA) 		0202033000NRG25230420240557345 23/04/2024 Satyam 0202033WL008182 Satyam 00684 APGV0002219 1360 1360 Processed 30/04/2024 3417294698 CHUKKA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jami AP-02-033-020-021/010195
(JADDETIVALASA) 		0202033000NRG25230420240557346 23/04/2024 Simmhaachalam 0202033WL008182 Simmhaachalam 00684 APGV0002219 1360 1360 Processed 01/05/2024 3417294408 Mrs CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Jami AP-02-033-020-021/010237
(JADDETIVALASA) 		0202033000NRG25230420240557679 23/04/2024 Krushna 0202033WL008186 Krushna 00684 APGV0002219 1360 1360 Processed 30/04/2024 3417294600 BARIKI PEDDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jami AP-02-033-020-021/010237
(JADDETIVALASA) 		0202033000NRG25230420240557680 23/04/2024 Paidamma 0202033WL008186 Paidamma 00684 APGV0002219 1360 1360 Processed 30/04/2024 3417294601 BARIKI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jami AP-02-033-020-021/010371
(JADDETIVALASA) 		0202033000NRG25230420240557682 23/04/2024 Ellamma 0202033WL008187 Ellamma 00684 APGV0002219 1360 1360 Processed 01/05/2024 3417294407 Mrs BATTANA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Jami AP-02-033-023-024/010080
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579195 23/04/2024 KONDA BABU 0202033WL008451 KONDA BABU 00684 APGV0002219 820 820 Processed 01/05/2024 3417294671 Mr JALAGADUGULA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Jami AP-02-033-023-024/010084
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240556303 23/04/2024 gairamma 0202033WL008173 gairamma 00684 APGV0002219 1025 1025 Processed 30/04/2024 3417294661 SARIKI GAIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jami AP-02-033-023-024/020059
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579437 23/04/2024 Arjunamma 0202033WL008451 Arjunamma 00684 APGV0002219 1230 1230 Processed 01/05/2024 3417294656 Mrs KARU ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Jami AP-02-033-023-024/020128
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579452 23/04/2024 Satyavati 0202033WL008451 Satyavati 00684 APGV0002219 1230 1230 Processed 01/05/2024 3417294657 Mrs KASIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Jami AP-02-033-023-024/020134
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579456 23/04/2024 Pemtamma 0202033WL008451 Pemtamma 00684 APGV0002219 1230 1230 Processed 01/05/2024 3417294581 Mrs PENTAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Jami AP-02-033-023-024/020155
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579460 23/04/2024 sandhya 0202033WL008451 sandhya 00684 APGV0002219 1230 1230 Processed 01/05/2024 3417294662 Mrs MANGUVA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Jami AP-02-033-023-024/020167
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579463 23/04/2024 Appayyamma 0202033WL008451 Appayyamma 00684 APGV0002219 1025 1025 Processed 01/05/2024 3417294638 Mrs APPAYYAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Jami AP-02-033-023-024/020188
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579467 23/04/2024 Appaaraavu 0202033WL008451 Appaaraavu 00684 APGV0002219 1230 1230 Processed 01/05/2024 3417294371 Mr PALAVALASA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Jami AP-02-033-023-024/020245
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579476 23/04/2024 Saarada 0202033WL008451 Saarada 00684 APGV0002219 1230 1230 Processed 01/05/2024 3417294663 Mrs SARADA CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Jami AP-02-033-023-024/020248
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579479 23/04/2024 Esweramma 0202033WL008451 Esweramma 00684 APGV0002219 1230 1230 Processed 01/05/2024 3417294602 Mrs PATLADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Jami AP-02-033-023-024/020304
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579483 23/04/2024 appalanarsamma 0202033WL008451 appalanarsamma 00684 APGV0002219 1025 1025 Processed 01/05/2024 3417294678 Mrs APPALANARASAMMA DINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Jami AP-02-033-023-024/020319
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579484 23/04/2024 Pavani 0202033WL008451 Pavani 00684 APGV0002219 1230 1230 Processed 01/05/2024 3417294670 Mrs PAVANI GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Jami AP-02-033-024-025/010044
(KUMARAM) 		0202033000NRG25230420240598618 23/04/2024 Lakshmi 0202033WL008591 Lakshmi 00684 APGV0002219 963 963 Processed 01/05/2024 3417294382 Mrs LAXMI SILADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Jami AP-02-033-024-025/010061
(KUMARAM) 		0202033000NRG25230420240598626 23/04/2024 Krushnnamma 0202033WL008591 Krushnnamma 00684 APGV0002219 963 963 Processed 01/05/2024 3417294372 Mrs KRISHNAMMA BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Jami AP-02-033-024-025/010093
(KUMARAM) 		0202033000NRG25230420240598638 23/04/2024 Badramma 0202033WL008591 Badramma 00684 APGV0002219 802 802 Processed 01/05/2024 3417294373 Ms BADRAMMA YEDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Jami AP-02-033-024-025/010094
(KUMARAM) 		0202033000NRG25230420240598639 23/04/2024 Appalanarasamma 0202033WL008591 Appalanarasamma 00684 APGV0002219 963 963 Processed 01/05/2024 3417294381 Mr SARIPALLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Jami AP-02-033-024-025/010104
(KUMARAM) 		0202033000NRG25230420240598645 23/04/2024 REVATHI 0202033WL008591 REVATHI 00684 APGV0002219 321 321 Processed 01/05/2024 3417294700 Mrs POLIPALLI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Jami AP-02-033-024-025/010292
(KUMARAM) 		0202033000NRG25230420240598726 23/04/2024 ganga 0202033WL008591 ganga 00684 APGV0002219 802 802 Processed 01/05/2024 3417294409 Mrs GANGA ADIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Jami AP-02-033-024-025/010394
(KUMARAM) 		0202033000NRG25230420240598745 23/04/2024 Samtosh 0202033WL008591 Samtosh 00684 APGV0002219 802 802 Processed 01/05/2024 3417294383 Mrs SANTOSHI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Jami AP-02-033-024-025/010550
(KUMARAM) 		0202033000NRG25230420240598797 23/04/2024 Mamgamma 0202033WL008591 Mamgamma 00684 APGV0002219 802 802 Processed 01/05/2024 3417294399 Mrs BOTHSA MANGA W O B DEMUDU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Jami AP-02-033-024-025/010635
(KUMARAM) 		0202033000NRG25230420240598836 23/04/2024 Narayanamma 0202033WL008591 Narayanamma 00684 APGV0002219 963 963 Processed 01/05/2024 3417294376 Mrs NARAYANAMMA BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Jami AP-02-033-024-025/010646
(KUMARAM) 		0202033000NRG25230420240598839 23/04/2024 Chinnamulu 0202033WL008591 Chinnamulu 00684 APGV0002219 802 802 Processed 01/05/2024 3417294377 Mrs CHINNAMMALU TEPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66539 66539
413 Jami AP-02-033-023-024/010421
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579329 23/04/2024 SAMUDRAM 0202033WL008451 SAMUDRAM 00684 APGV0002277 1025 1025 Processed 01/05/2024 3417294689 Mrs CHANDAKA SAMUDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Jami AP-02-033-023-024/010459
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579340 23/04/2024 RAMALAKSHMI 0202033WL008451 RAMALAKSHMI 00684 APGV0002277 1230 1230 Processed 01/05/2024 3417294582 Mrs GOMPA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Jami AP-02-033-023-024/010536
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579366 23/04/2024 RAMANAMMA 0202033WL008451 RAMANAMMA 00684 APGV0002277 1230 1230 Processed 01/05/2024 3417294658 Mrs RAMANAMMA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Jami AP-02-033-023-024/020073
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579446 23/04/2024 PARVATHI 0202033WL008451 PARVATHI 00684 APGV0002277 1230 1230 Processed 01/05/2024 3417294583 Mrs PONNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Jami AP-02-033-023-024/020135
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579457 23/04/2024 Eesvaramma 0202033WL008451 Eesvaramma 00684 APGV0002277 1230 1230 Processed 30/04/2024 3417294617 EESVARAMMA IMTI UNION BANK OF INDIA(508500)
418 Jami AP-02-033-023-024/020136
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579458 23/04/2024 KUMAARI 0202033WL008451 KUMAARI 00684 APGV0002277 1230 1230 Processed 01/05/2024 3417294675 Mrs KUMARI SIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Jami AP-02-033-023-024/020163
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579462 23/04/2024 Pramila 0202033WL008451 Pramila 00684 APGV0002277 1230 1230 Processed 01/05/2024 3417294664 Mrs PRAMEELA MONGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Jami AP-02-033-023-024/020198
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579470 23/04/2024 BANGARAMMA 0202033WL008451 BANGARAMMA 00684 APGV0002277 1025 1025 Processed 01/05/2024 3417294680 Mrs GOMPA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Jami AP-02-033-023-024/020248
(MOKASA KOTHAVALASA) 		0202033000NRG25230420240579478 23/04/2024 APPANNA PATLADA 0202033WL008451 APPANNA PATLADA 00684 APGV0002277 410 410 Processed 01/05/2024 3417294639 Mr APPANNA PATLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Jami AP-02-033-024-025/010644
(KUMARAM) 		0202033000NRG25230420240598838 23/04/2024 MANGA 0202033WL008591 MANGA 00684 APGV0002277 482 482 Processed 01/05/2024 3417294378 Mrs MANGA BUTTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Jami AP-02-033-024-025/10809
(KUMARAM) 		0202033000NRG25230420240598896 23/04/2024 Matta Prameela 0202033WL008591 Matta Prameela 00684 APGV0002277 963 963 Processed 30/04/2024 3417294688 MATTA PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 11285 11285
424 Jami AP-02-033-010-009/020180
(VENKATARAJUPALEM) 		0202033000NRG25230420240571500 23/04/2024 YErnaidu 0202033WL008376 YErnaidu 00691 IPOS0000001 808 808 Processed 30/04/2024 3417294414 GODDU YERNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jami AP-02-033-010-009/020294
(VENKATARAJUPALEM) 		0202033000NRG25230420240571567 23/04/2024 venkataraavu 0202033WL008376 venkataraavu 00691 IPOS0000001 1010 1010 Processed 30/04/2024 3417294411 GOGADA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
426 Jami AP-02-033-010-009/020403
(VENKATARAJUPALEM) 		0202033000NRG25230420240571647 23/04/2024 Bandharu Devi 0202033WL008376 Bandharu Devi 00691 IPOS0000001 1212 1212 Processed 30/04/2024 3417294410 BANDHARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Jami AP-02-033-010-009/020407
(VENKATARAJUPALEM) 		0202033000NRG25230420240571648 23/04/2024 Manga 0202033WL008376 Manga 00691 IPOS0000001 1212 1212 Processed 30/04/2024 3417294415 CHUKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Jami AP-02-033-016-016/20030
(RAMABHADRAPURAM) 		0202033000NRG25230420240540754 23/04/2024 Varadi Paradesi Naidu 0202033WL008024 Varadi Paradesi Naidu 00691 IPOS0000001 919 919 Processed 30/04/2024 3417294417 VARADI PARADESI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Jami AP-02-033-017-017/010235
(KHALAGADA) 		0202033000NRG25230420240600787 23/04/2024 APPARAO 0202033WL008602 APPARAO 00691 IPOS0000001 360 360 Processed 30/04/2024 3417294412 CHUKKA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Jami AP-02-033-017-017/30136
(KHALAGADA) 		0202033000NRG25230420240612055 23/04/2024 RAVI YERIKAMMA 0202033WL008675 RAVI YERIKAMMA 00691 IPOS0000001 1360 1360 Processed 30/04/2024 3417294416 RAVI YERIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Jami AP-02-033-020-021/010274
(JADDETIVALASA) 		0202033000NRG25230420240557678 23/04/2024 PAIDIKONDA 0202033WL008185 PAIDIKONDA 00691 IPOS0000001 1360 1360 Processed 30/04/2024 3417294413 SIYYADULA PAIDI KONDA PUNJAB NATIONAL BANK(508568)
432 Jami AP-02-033-020-021/010371
(JADDETIVALASA) 		0202033000NRG25230420240557681 23/04/2024 RAMU 0202033WL008187 RAMU 00691 IPOS0000001 1360 1360 Processed 30/04/2024 3417294418 BATTANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9601 9601
Total 432640 432640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jami AP0202033_230424APB_FTO_13217 Canara Bank CNRB0005736 KOTHAVALASA 1149
2 Jami AP0202033_230424APB_FTO_13217 STATE BANK OF INDIA SBIN0002732 JAMI 137335
3 Jami AP0202033_230424APB_FTO_13217 STATE BANK OF INDIA SBIN0002791 SAINIK SCHOOL KORUKONDA 18201
4 Jami AP0202033_230424APB_FTO_13217 STATE BANK OF INDIA SBIN0008825 KANTAKAPALLI 721
5 Jami AP0202033_230424APB_FTO_13217 STATE BANK OF INDIA SBIN0011704 LANKELAPALEM 2720
6 Jami AP0202033_230424APB_FTO_13217 STATE BANK OF INDIA SBIN0016346 VIZIANAGARAM COURT COMPLEX 1230
7 Jami AP0202033_230424APB_FTO_13217 STATE BANK OF INDIA SBIN0020484 KOTTAM 1735
8 Jami AP0202033_230424APB_FTO_13217 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 816
9 Jami AP0202033_230424APB_FTO_13217 UNION BANK OF INDIA UBIN0822108 BHEEMASINGI 161393
10 Jami AP0202033_230424APB_FTO_13217 Andhra Pradesh Grameena Vikas Bank APGV0002203 ALAMANDA 19226
11 Jami AP0202033_230424APB_FTO_13217 Andhra Pradesh Grameena Vikas Bank APGV0002207 KOTTAVALASA 689
12 Jami AP0202033_230424APB_FTO_13217 Andhra Pradesh Grameena Vikas Bank APGV0002219 JAMI 66539
13 Jami AP0202033_230424APB_FTO_13217 Andhra Pradesh Grameena Vikas Bank APGV0002277 KUMARAM 11285
14 Jami AP0202033_230424APB_FTO_13217 India Post Payments Bank IPOS0000001 ANANTAPUR 3380
15 Jami AP0202033_230424APB_FTO_13217 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6221

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