Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:06:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202030_240424APB_FTO_14314
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 Srungavarapukota AP-02-030-004-016/010052
(KILTHAMPALEM) 		0202030000NRG25240420240680518 24/04/2024 narayanamma 0202030WL009396 narayanamma 00048 BKID0005656 1009 1009 Processed 30/04/2024 3417403728 VEMALI NARAYANAMMA BANK OF INDIA(508505)
2 Srungavarapukota AP-02-030-004-016/010060
(KILTHAMPALEM) 		0202030000NRG25240420240680525 24/04/2024 Baavani 0202030WL009396 Baavani 00048 BKID0005656 1009 1009 Processed 30/04/2024 3417403729 CHINTADA BHAVANI BANK OF INDIA(508505)
3 Srungavarapukota AP-02-030-004-016/010066
(KILTHAMPALEM) 		0202030000NRG25240420240680533 24/04/2024 Komdamma 0202030WL009396 Komdamma 00048 BKID0005656 1009 1009 Processed 30/04/2024 3417403727 VALLAMSETTI KONDAMMA BANK OF INDIA(508505)
4 Srungavarapukota AP-02-030-004-016/010074
(KILTHAMPALEM) 		0202030000NRG25240420240680535 24/04/2024 lakshmi 0202030WL009396 lakshmi 00048 BKID0005656 1009 1009 Processed 30/04/2024 3417403806 MISS KOTTAPU LAXMI STATE BANK OF INDIA(508548)
5 Srungavarapukota AP-02-030-004-016/010076
(KILTHAMPALEM) 		0202030000NRG25240420240680537 24/04/2024 Ramanamma 0202030WL009396 Ramanamma 00048 BKID0005656 1009 1009 Processed 30/04/2024 3417403766 MRS KOTTAPU RAMANAMMA STATE BANK OF INDIA(508548)
6 Srungavarapukota AP-02-030-004-016/010137
(KILTHAMPALEM) 		0202030000NRG25240420240680549 24/04/2024 Demudamma 0202030WL009396 Demudamma 00048 BKID0005656 807 807 Processed 30/04/2024 3417403714 MALIREDDY DEMUDAMMA BANK OF INDIA(508505)
7 Srungavarapukota AP-02-030-007-018/010221
(POTHANAPALLI) 		0202030000NRG25230420240620820 24/04/2024 Sanyasirao 0202030WL008772 Sanyasirao 00048 BKID0005656 1034 1034 Processed 30/04/2024 3417403825 MR DODIGALLA SANYASI RAO STATE BANK OF INDIA(508548)
8 Srungavarapukota AP-02-030-025-036/010218
(VENKATARAMANAPETA) 		0202030000NRG25230420240631961 24/04/2024 JAGADISWARI 0202030WL008842 JAGADISWARI 00048 BKID0005656 1050 1050 Processed 30/04/2024 3417403740 ROPPALA JAGADEESWARI BANK OF INDIA(508505)
9 Srungavarapukota AP-02-030-025-036/010536
(VENKATARAMANAPETA) 		0202030000NRG25230420240626585 24/04/2024 sanyasamma 0202030WL008803 sanyasamma 00048 BKID0005656 540 540 Processed 30/04/2024 3417403739 MRS SANYASAMMA KORRYA STATE BANK OF INDIA(508548)
10 Srungavarapukota AP-02-030-025-036/011139
(VENKATARAMANAPETA) 		0202030000NRG25230420240626690 24/04/2024 lakshmi 0202030WL008803 lakshmi 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403678 MEKALA LAXMI BANK OF INDIA(508505)
11 Srungavarapukota AP-02-030-025-039/010004
(VENKATARAMANAPETA) 		0202030000NRG25230420240626762 24/04/2024 Ramanamma 0202030WL008803 Ramanamma 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403677 MRS NANIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
12 Srungavarapukota AP-02-030-025-039/010006
(VENKATARAMANAPETA) 		0202030000NRG25230420240626765 24/04/2024 santhosi 0202030WL008803 santhosi 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403635 BUSALA SANTHOSHI BANK OF INDIA(508505)
13 Srungavarapukota AP-02-030-025-039/010010
(VENKATARAMANAPETA) 		0202030000NRG25230420240626771 24/04/2024 Ramanamma 0202030WL008803 Ramanamma 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403634 PASUPU REDDY RAMANAMMA BANK OF INDIA(508505)
14 Srungavarapukota AP-02-030-025-039/010011
(VENKATARAMANAPETA) 		0202030000NRG25230420240626773 24/04/2024 Appalaramanamma 0202030WL008803 Appalaramanamma 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403738 MUMMALA APPALARAMANAMMA BANK OF INDIA(508505)
15 Srungavarapukota AP-02-030-025-039/010015
(VENKATARAMANAPETA) 		0202030000NRG25230420240626777 24/04/2024 Satyavamma 0202030WL008803 Satyavamma 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403637 NANIPALLI SATHYAMAMMA BANK OF INDIA(508505)
16 Srungavarapukota AP-02-030-025-039/010017
(VENKATARAMANAPETA) 		0202030000NRG25230420240626780 24/04/2024 Cinnamma 0202030WL008803 Cinnamma 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403633 SURISETTI CHINAMMA BANK OF INDIA(508505)
17 Srungavarapukota AP-02-030-025-039/010021
(VENKATARAMANAPETA) 		0202030000NRG25230420240626784 24/04/2024 Bamgaaramma 0202030WL008803 Bamgaaramma 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403646 GALLA BANGARAMMA BANK OF INDIA(508505)
18 Srungavarapukota AP-02-030-025-039/010023
(VENKATARAMANAPETA) 		0202030000NRG25230420240626785 24/04/2024 Vijayalakshmi 0202030WL008803 Vijayalakshmi 00048 BKID0005656 900 900 Processed 30/04/2024 3417403736 DOLU VIJAYALAKSHMI BANK OF INDIA(508505)
19 Srungavarapukota AP-02-030-025-039/010025
(VENKATARAMANAPETA) 		0202030000NRG25230420240626788 24/04/2024 Lakshmi 0202030WL008803 Lakshmi 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403648 THURUBILLI LAKSHMI BANK OF INDIA(508505)
20 Srungavarapukota AP-02-030-025-039/010027
(VENKATARAMANAPETA) 		0202030000NRG25230420240626791 24/04/2024 Maanikyam 0202030WL008803 Maanikyam 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403638 BHUSALA MANIKYAM BANK OF INDIA(508505)
21 Srungavarapukota AP-02-030-025-039/010028
(VENKATARAMANAPETA) 		0202030000NRG25230420240626792 24/04/2024 Simhaacalam 0202030WL008803 Simhaacalam 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403735 YELLANKI SIMHACHALAM BANK OF INDIA(508505)
22 Srungavarapukota AP-02-030-025-039/010030
(VENKATARAMANAPETA) 		0202030000NRG25230420240626794 24/04/2024 Kanakalakshmi 0202030WL008803 Kanakalakshmi 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403645 PASUPUREDDY KANAKALAXMI BANK OF INDIA(508505)
23 Srungavarapukota AP-02-030-025-039/010031
(VENKATARAMANAPETA) 		0202030000NRG25230420240626795 24/04/2024 Baarati 0202030WL008803 Baarati 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403647 PASUPUREDDY BHARATHI BANK OF INDIA(508505)
24 Srungavarapukota AP-02-030-025-039/010034
(VENKATARAMANAPETA) 		0202030000NRG25230420240626797 24/04/2024 Lakshmi 0202030WL008803 Lakshmi 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403676 TARUBILLI LAKSHMI BANK OF INDIA(508505)
25 Srungavarapukota AP-02-030-025-039/010037
(VENKATARAMANAPETA) 		0202030000NRG25230420240626801 24/04/2024 Eeswaramma 0202030WL008803 Eeswaramma 00048 BKID0005656 900 900 Processed 30/04/2024 3417403649 LANKA ESWARAMMA BANK OF INDIA(508505)
26 Srungavarapukota AP-02-030-025-039/010049
(VENKATARAMANAPETA) 		0202030000NRG25230420240626813 24/04/2024 Naagamani 0202030WL008803 Naagamani 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403642 KILARI NAGAMANI BANK OF INDIA(508505)
27 Srungavarapukota AP-02-030-025-039/010066
(VENKATARAMANAPETA) 		0202030000NRG25230420240626817 24/04/2024 mahalaxmi 0202030WL008803 mahalaxmi 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403737 MRS YEDUVAKA MAHA LAXMI STATE BANK OF INDIA(508548)
28 Srungavarapukota AP-02-030-025-039/010073
(VENKATARAMANAPETA) 		0202030000NRG25230420240626819 24/04/2024 Lakshmi 0202030WL008803 Lakshmi 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403639 BHUSALA LAXMI BANK OF INDIA(508505)
29 Srungavarapukota AP-02-030-025-039/010085
(VENKATARAMANAPETA) 		0202030000NRG25230420240626827 24/04/2024 acciyyamma 0202030WL008803 acciyyamma 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403640 DANDUPATI ACCHIYYAMMA BANK OF INDIA(508505)
30 Srungavarapukota AP-02-030-025-039/010093
(VENKATARAMANAPETA) 		0202030000NRG25230420240626831 24/04/2024 lakshmi 0202030WL008803 lakshmi 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403650 TURUBILLI LAKSHMI BANK OF INDIA(508505)
31 Srungavarapukota AP-02-030-025-039/010094
(VENKATARAMANAPETA) 		0202030000NRG25230420240626833 24/04/2024 Gouri 0202030WL008803 Gouri 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403643 NANIPALLI GOWRI BANK OF INDIA(508505)
32 Srungavarapukota AP-02-030-025-039/010098
(VENKATARAMANAPETA) 		0202030000NRG25230420240626836 24/04/2024 ASWINI 0202030WL008803 ASWINI 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403636 KORUVADA ASWANI BANK OF INDIA(508505)
33 Srungavarapukota AP-02-030-025-039/010100
(VENKATARAMANAPETA) 		0202030000NRG25230420240626838 24/04/2024 Acciyyamma 0202030WL008803 Acciyyamma 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403641 MANEPALLI ACCHIYYAMMA BANK OF INDIA(508505)
34 Srungavarapukota AP-02-030-025-039/010103
(VENKATARAMANAPETA) 		0202030000NRG25230420240626839 24/04/2024 ramalakshmi 0202030WL008803 ramalakshmi 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403644 NANEPALLI RAMALAXMI PUNJAB NATIONAL BANK(508568)
35 Srungavarapukota AP-02-030-025-039/010110
(VENKATARAMANAPETA) 		0202030000NRG25230420240626843 24/04/2024 kumari 0202030WL008803 kumari 00048 BKID0005656 720 720 Processed 30/04/2024 3417403679 KONA KUMARI BANK OF INDIA(508505)
36 Srungavarapukota AP-02-030-025-039/010111
(VENKATARAMANAPETA) 		0202030000NRG25230420240626844 24/04/2024 Paiditallinaayudu 0202030WL008803 Paiditallinaayudu 00048 BKID0005656 1080 1080 Processed 30/04/2024 3417403651 BUSALA PYDITHALLINAIDU BANK OF INDIA(508505)
37 Srungavarapukota AP-02-030-025-039/10018-A
(VENKATARAMANAPETA) 		0202030000NRG25230420240626848 24/04/2024 Surisetti Sumalatha 0202030WL008803 Surisetti Sumalatha 00048 BKID0005656 900 900 Processed 30/04/2024 3417403819 MS SURISETTI SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 37816 37816
38 Srungavarapukota AP-02-030-022-033/010778
(TIMIDI) 		0202030000NRG25230420240601089 24/04/2024 naresh babu 0202030WL008603 naresh babu 00078 CNRB0005599 1230 1230 Processed 30/04/2024 3417403781 Mr Sabbavarapu Naresh Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Srungavarapukota AP-02-030-025-036/011347
(VENKATARAMANAPETA) 		0202030000NRG25230420240631852 24/04/2024 Bangarubaabu 0202030WL008841 Bangarubaabu 00078 CNRB0005599 901 901 Processed 30/04/2024 3417403690 YENDAPALLI BANGARU BABU CANARA BANK(508532)
SubTotal 2131 2131
40 Srungavarapukota AP-02-030-004-016/010142
(KILTHAMPALEM) 		0202030000NRG25240420240680553 24/04/2024 RAMULAMMA 0202030WL009396 RAMULAMMA 00114 APBL0002011 1009 1009 Processed 30/04/2024 3417403327 Mrs SAMMANGI RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1009 1009
41 Srungavarapukota AP-02-030-025-039/010039
(VENKATARAMANAPETA) 		0202030000NRG25230420240626803 24/04/2024 Accibaabu 0202030WL008803 Accibaabu 00354 PUNB0191420 1080 1080 Processed 30/04/2024 3417403401 MUKKA ATCHIBABU PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
42 Srungavarapukota AP-02-030-004-016/010050
(KILTHAMPALEM) 		0202030000NRG25240420240680516 24/04/2024 CHINTADA APPLANARASAMMA 0202030WL009396 CHINTADA APPLANARASAMMA 00415 SBIN0001005 1009 1009 Rejected 30/04/2024 3417403777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Srungavarapukota AP-02-030-004-016/010053
(KILTHAMPALEM) 		0202030000NRG25240420240680519 24/04/2024 Paidikomda 0202030WL009396 Paidikomda 00415 SBIN0001005 1009 1009 Processed 30/04/2024 3417403413 MR CHINTADA PYDIKONDA STATE BANK OF INDIA(508548)
44 Srungavarapukota AP-02-030-004-016/010056
(KILTHAMPALEM) 		0202030000NRG25240420240680521 24/04/2024 Appaaraavu 0202030WL009396 Appaaraavu 00415 SBIN0001005 1009 1009 Processed 30/04/2024 3417403724 MR CHINTADA APPA RAO STATE BANK OF INDIA(508548)
45 Srungavarapukota AP-02-030-004-016/010131
(KILTHAMPALEM) 		0202030000NRG25240420240680545 24/04/2024 Krishna 0202030WL009396 Krishna 00415 SBIN0001005 1009 1009 Processed 30/04/2024 3417403416 MR MOPADA KRISHNA STATE BANK OF INDIA(508548)
46 Srungavarapukota AP-02-030-004-016/010136
(KILTHAMPALEM) 		0202030000NRG25240420240680546 24/04/2024 Akkunaayudu 0202030WL009396 Akkunaayudu 00415 SBIN0001005 1009 1009 Processed 30/04/2024 3417403448 MR AKKUNAIDU VANTAKU STATE BANK OF INDIA(508548)
47 Srungavarapukota AP-02-030-004-016/010137
(KILTHAMPALEM) 		0202030000NRG25240420240680548 24/04/2024 Abaddam 0202030WL009396 Abaddam 00415 SBIN0001005 404 404 Processed 30/04/2024 3417403426 MALIREDDI ABADDAM M DEMUDAMMA STATE BANK OF INDIA(508548)
48 Srungavarapukota AP-02-030-004-016/010148
(KILTHAMPALEM) 		0202030000NRG25240420240680555 24/04/2024 POLAMMA 0202030WL009396 POLAMMA 00415 SBIN0001005 605 605 Processed 30/04/2024 3417403436 MRS BARNIKANA POLAMMA STATE BANK OF INDIA(508548)
49 Srungavarapukota AP-02-030-004-016/010150
(KILTHAMPALEM) 		0202030000NRG25240420240680559 24/04/2024 ramu 0202030WL009396 ramu 00415 SBIN0001005 1009 1009 Processed 30/04/2024 3417403441 MR RAMU VEMALI STATE BANK OF INDIA(508548)
50 Srungavarapukota AP-02-030-012-023/010334
(GOPALAPALLI) 		0202030000NRG25240420240673493 24/04/2024 Satyavathi 0202030WL009345 Satyavathi 00415 SBIN0001005 1337 1337 Processed 30/04/2024 3417403418 MRS RAGHUMANDA SATYAVATHI STATE BANK OF INDIA(508548)
51 Srungavarapukota AP-02-030-012-023/010391
(GOPALAPALLI) 		0202030000NRG25240420240673523 24/04/2024 BHARATI 0202030WL009345 BHARATI 00415 SBIN0001005 1114 1114 Processed 30/04/2024 3417403798 MISS VANUMU BHARATHI STATE BANK OF INDIA(508548)
52 Srungavarapukota AP-02-030-022-033/010098
(TIMIDI) 		0202030000NRG25230420240600929 24/04/2024 Ellaaridemudu 0202030WL008603 Ellaaridemudu 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403533 PILLA YELLARI DEMUDU PUNJAB NATIONAL BANK(508568)
53 Srungavarapukota AP-02-030-022-033/010101
(TIMIDI) 		0202030000NRG25230420240600931 24/04/2024 Paarvati 0202030WL008603 Paarvati 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403553 Mrs DAMINISETTY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Srungavarapukota AP-02-030-022-033/010143
(TIMIDI) 		0202030000NRG25230420240600944 24/04/2024 Komdamma 0202030WL008603 Komdamma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403532 Mrs GOLJAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Srungavarapukota AP-02-030-022-033/010202
(TIMIDI) 		0202030000NRG25230420240600960 24/04/2024 Suresh 0202030WL008603 Suresh 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403543 PILLA SURESH CANARA BANK(508532)
56 Srungavarapukota AP-02-030-022-033/010220
(TIMIDI) 		0202030000NRG25230420240600967 24/04/2024 Raamu 0202030WL008603 Raamu 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403531 MR VABBINA RAMU STATE BANK OF INDIA(508548)
57 Srungavarapukota AP-02-030-022-033/010222
(TIMIDI) 		0202030000NRG25230420240600970 24/04/2024 Ramanamma 0202030WL008603 Ramanamma 00415 SBIN0001005 1025 1025 Processed 30/04/2024 3417403584 Mrs BATTINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Srungavarapukota AP-02-030-022-033/010222
(TIMIDI) 		0202030000NRG25230420240600969 24/04/2024 Vemkataraavu 0202030WL008603 Vemkataraavu 00415 SBIN0001005 1025 1025 Processed 30/04/2024 3417403547 MR BATTINA VENKATA RAO STATE BANK OF INDIA(508548)
59 Srungavarapukota AP-02-030-022-033/010227
(TIMIDI) 		0202030000NRG25230420240600972 24/04/2024 Accibaabu 0202030WL008603 Accibaabu 00415 SBIN0001005 1025 1025 Processed 30/04/2024 3417403439 BATTINA ATCHIBABU CANARA BANK(508532)
60 Srungavarapukota AP-02-030-022-033/010233
(TIMIDI) 		0202030000NRG25230420240600976 24/04/2024 Krushnamma 0202030WL008603 Krushnamma 00415 SBIN0001005 1025 1025 Processed 30/04/2024 3417403792 Mrs BATTINA KRISHNAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Srungavarapukota AP-02-030-022-033/010240
(TIMIDI) 		0202030000NRG25230420240600982 24/04/2024 Kannamma 0202030WL008603 Kannamma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403743 Mrs BATTINA KANNAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Srungavarapukota AP-02-030-022-033/010240
(TIMIDI) 		0202030000NRG25230420240600981 24/04/2024 Sooryanaaraayana 0202030WL008603 Sooryanaaraayana 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403330 SURYANARAYANA BATTINA STATE BANK OF INDIA(508548)
63 Srungavarapukota AP-02-030-022-033/010244
(TIMIDI) 		0202030000NRG25230420240600983 24/04/2024 Demudu 0202030WL008603 Demudu 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403329 BATTINA DEMUDU PUNJAB NATIONAL BANK(508568)
64 Srungavarapukota AP-02-030-022-033/010244
(TIMIDI) 		0202030000NRG25230420240600984 24/04/2024 Erramma 0202030WL008603 Erramma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403331 Mrs BATTINA YERNAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Srungavarapukota AP-02-030-022-033/010263
(TIMIDI) 		0202030000NRG25230420240600996 24/04/2024 Ernamma 0202030WL008603 Ernamma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403589 Mrs KADAVANTI YERNAMMA W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Srungavarapukota AP-02-030-022-033/010263
(TIMIDI) 		0202030000NRG25230420240600995 24/04/2024 Sooribaabu 0202030WL008603 Sooribaabu 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403540 MR KADAVANTI SURI BABU STATE BANK OF INDIA(508548)
67 Srungavarapukota AP-02-030-022-033/010266
(TIMIDI) 		0202030000NRG25230420240600997 24/04/2024 Paapayyamma 0202030WL008603 Paapayyamma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403555 Mrs GOTTIPALLI PAPEYAMMA W O SIMHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Srungavarapukota AP-02-030-022-033/010367
(TIMIDI) 		0202030000NRG25230420240601016 24/04/2024 Sooryanaaraayana 0202030WL008603 Sooryanaaraayana 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403549 KILLI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
69 Srungavarapukota AP-02-030-022-033/010383
(TIMIDI) 		0202030000NRG25230420240601018 24/04/2024 Appaaraavu 0202030WL008603 Appaaraavu 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403673 Mrs NAKKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Srungavarapukota AP-02-030-022-033/010449
(TIMIDI) 		0202030000NRG25230420240601030 24/04/2024 Sanyaasamma 0202030WL008603 Sanyaasamma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403541 Mrs KARNAPU SANYASAMMA W O SATYAM LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Srungavarapukota AP-02-030-022-033/010458
(TIMIDI) 		0202030000NRG25230420240601035 24/04/2024 Errinaayudu 0202030WL008603 Errinaayudu 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403780 MR GANDIBOYINA YERNAIDU STATE BANK OF INDIA(508548)
72 Srungavarapukota AP-02-030-022-033/010458
(TIMIDI) 		0202030000NRG25230420240601036 24/04/2024 Kanakamahaalakshmi 0202030WL008603 Kanakamahaalakshmi 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403557 Mrs KANAKA MAHALAXMI GANDIBOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Srungavarapukota AP-02-030-022-033/010476
(TIMIDI) 		0202030000NRG25230420240601039 24/04/2024 Ramanamma 0202030WL008603 Ramanamma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403602 Mrs PAPPALA RAMANAMMA W O V SATYAMNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Srungavarapukota AP-02-030-022-033/010476
(TIMIDI) 		0202030000NRG25230420240601038 24/04/2024 Vemkatasatyamnaayudu 0202030WL008603 Vemkatasatyamnaayudu 00415 SBIN0001005 410 410 Processed 30/04/2024 3417403768 PAPALA VENKATA SATYAM NAIDU PUNJAB NATIONAL BANK(508568)
75 Srungavarapukota AP-02-030-022-033/010542
(TIMIDI) 		0202030000NRG25230420240601044 24/04/2024 Satyavati 0202030WL008603 Satyavati 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403617 POTALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Srungavarapukota AP-02-030-022-033/010553
(TIMIDI) 		0202030000NRG25230420240601048 24/04/2024 Lakshmi 0202030WL008603 Lakshmi 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403338 MRS BATTINA LAXMI STATE BANK OF INDIA(508548)
77 Srungavarapukota AP-02-030-022-033/010564
(TIMIDI) 		0202030000NRG25230420240601050 24/04/2024 Ramanamma 0202030WL008603 Ramanamma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403548 Mrs BOLIREDDY RAMANAMMA W O SOMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Srungavarapukota AP-02-030-022-033/010670
(TIMIDI) 		0202030000NRG25230420240601068 24/04/2024 Krishnamma 0202030WL008603 Krishnamma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403748 MISS YEDUVAKA KRISHNAMMA STATE BANK OF INDIA(508548)
79 Srungavarapukota AP-02-030-022-033/010672
(TIMIDI) 		0202030000NRG25230420240601071 24/04/2024 sanyasi naidu 0202030WL008603 sanyasi naidu 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403408 MR GOKEDA SANYASINAIDU STATE BANK OF INDIA(508548)
80 Srungavarapukota AP-02-030-022-033/010693
(TIMIDI) 		0202030000NRG25230420240601078 24/04/2024 Lakshmi 0202030WL008603 Lakshmi 00415 SBIN0001005 820 820 Processed 30/04/2024 3417403747 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Srungavarapukota AP-02-030-022-033/010708
(TIMIDI) 		0202030000NRG25230420240601081 24/04/2024 Paidikomda 0202030WL008603 Paidikomda 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403744 Mrs PYDITHALLEMMA PILLA W O KANAKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Srungavarapukota AP-02-030-022-033/010712
(TIMIDI) 		0202030000NRG25230420240601083 24/04/2024 Kaasamma 0202030WL008603 Kaasamma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403559 Mrs VENKATA LAXMI KORUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Srungavarapukota AP-02-030-022-033/010722
(TIMIDI) 		0202030000NRG25230420240601086 24/04/2024 Eeswaramma 0202030WL008603 Eeswaramma 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403556 Mrs PILLA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Srungavarapukota AP-02-030-022-033/010778
(TIMIDI) 		0202030000NRG25230420240601088 24/04/2024 Venkatarao 0202030WL008603 Venkatarao 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403335 Mr VENKATARAO SABBAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Srungavarapukota AP-02-030-022-033/010784
(TIMIDI) 		0202030000NRG25230420240601090 24/04/2024 Satyavati 0202030WL008603 Satyavati 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403746 MISS POTALA SATYAVATHI STATE BANK OF INDIA(508548)
86 Srungavarapukota AP-02-030-022-033/010796
(TIMIDI) 		0202030000NRG25230420240601094 24/04/2024 RAMANA 0202030WL008603 RAMANA 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403446 MR VABBINA RAMANA STATE BANK OF INDIA(508548)
87 Srungavarapukota AP-02-030-022-033/010827
(TIMIDI) 		0202030000NRG25230420240601102 24/04/2024 trinadha kumri 0202030WL008603 trinadha kumri 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403403 MRS PILLA TRINADHA KUMARI STATE BANK OF INDIA(508548)
88 Srungavarapukota AP-02-030-022-033/010827
(TIMIDI) 		0202030000NRG25230420240601103 24/04/2024 venkata rao 0202030WL008603 venkata rao 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403407 MR PILLA VENKATARAO STATE BANK OF INDIA(508548)
89 Srungavarapukota AP-02-030-022-033/010837
(TIMIDI) 		0202030000NRG25230420240601108 24/04/2024 Paarvati 0202030WL008603 Paarvati 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403745 PILLA PARVATI PUNJAB NATIONAL BANK(508568)
90 Srungavarapukota AP-02-030-022-033/010862
(TIMIDI) 		0202030000NRG25230420240601111 24/04/2024 santhi 0202030WL008603 santhi 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403498 MS KALAVALAPALLI SANTHI STATE BANK OF INDIA(508548)
91 Srungavarapukota AP-02-030-022-033/010910
(TIMIDI) 		0202030000NRG25230420240601113 24/04/2024 malleswari 0202030WL008603 malleswari 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403562 Mrs BATTINA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Srungavarapukota AP-02-030-022-033/010911
(TIMIDI) 		0202030000NRG25230420240601114 24/04/2024 lakshmi 0202030WL008603 lakshmi 00415 SBIN0001005 1230 1230 Processed 30/04/2024 3417403771 MRS GOTTIPILLI LAKSHMI STATE BANK OF INDIA(508548)
93 Srungavarapukota AP-02-030-025-036/011198
(VENKATARAMANAPETA) 		0202030000NRG25230420240631825 24/04/2024 venkatappaaraavu 0202030WL008841 venkatappaaraavu 00415 SBIN0001005 901 901 Processed 30/04/2024 3417403422 MR JAVVADI VENKATA APPA RAO STATE BANK OF INDIA(508548)
94 Srungavarapukota AP-02-030-025-036/011473
(VENKATARAMANAPETA) 		0202030000NRG25230420240631891 24/04/2024 ramesh 0202030WL008841 ramesh 00415 SBIN0001005 901 901 Processed 30/04/2024 3417403486 VARIGALA RAMESH ICICI BANK LTD(508534)
95 Srungavarapukota AP-02-030-025-039/010005
(VENKATARAMANAPETA) 		0202030000NRG25230420240626763 24/04/2024 Govindamma 0202030WL008803 Govindamma 00415 SBIN0001005 1080 1080 Processed 30/04/2024 3417403514 MISS THURIBILLI GOVINDAMMA STATE BANK OF INDIA(508548)
96 Srungavarapukota AP-02-030-025-039/010007
(VENKATARAMANAPETA) 		0202030000NRG25230420240626766 24/04/2024 Veerraaju 0202030WL008803 Veerraaju 00415 SBIN0001005 1080 1080 Processed 30/04/2024 3417403425 MADABATTULA VEERAJU PUNJAB NATIONAL BANK(508568)
97 Srungavarapukota AP-02-030-025-039/010014
(VENKATARAMANAPETA) 		0202030000NRG25230420240626775 24/04/2024 Simhaacalam 0202030WL008803 Simhaacalam 00415 SBIN0001005 720 720 Processed 30/04/2024 3417403631 MRS PASUPUREDDY SIMHACHALAM STATE BANK OF INDIA(508548)
98 Srungavarapukota AP-02-030-025-039/010037
(VENKATARAMANAPETA) 		0202030000NRG25230420240626800 24/04/2024 Prakaasaraavu 0202030WL008803 Prakaasaraavu 00415 SBIN0001005 1080 1080 Processed 30/04/2024 3417403424 LANKA PRAKASHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Srungavarapukota AP-02-030-025-039/010043
(VENKATARAMANAPETA) 		0202030000NRG25230420240626808 24/04/2024 Lakshmanaraavu 0202030WL008803 Lakshmanaraavu 00415 SBIN0001005 1080 1080 Processed 30/04/2024 3417403491 MRS GALLA LAKSHMANA RAO STATE BANK OF INDIA(508548)
100 Srungavarapukota AP-02-030-025-039/010044
(VENKATARAMANAPETA) 		0202030000NRG25230420240626811 24/04/2024 Naidu 0202030WL008803 Naidu 00415 SBIN0001005 1080 1080 Processed 30/04/2024 3417403337 MR UPENDRA KUMAR MUKKA STATE BANK OF INDIA(508548)
101 Srungavarapukota AP-02-030-025-039/010074
(VENKATARAMANAPETA) 		0202030000NRG25230420240626821 24/04/2024 Lalithamma 0202030WL008803 Lalithamma 00415 SBIN0001005 1080 1080 Processed 30/04/2024 3417403405 MRS NAGISETTI LALITHAMMA STATE BANK OF INDIA(508548)
102 Srungavarapukota AP-02-030-025-039/010074
(VENKATARAMANAPETA) 		0202030000NRG25230420240626820 24/04/2024 Mallayya 0202030WL008803 Mallayya 00415 SBIN0001005 1080 1080 Processed 30/04/2024 3417403332 NEGISETTI MALLAIAH STATE BANK OF INDIA(508548)
103 Srungavarapukota AP-02-030-025-039/010091
(VENKATARAMANAPETA) 		0202030000NRG25230420240626828 24/04/2024 Paradesunaayudu 0202030WL008803 Paradesunaayudu 00415 SBIN0001005 1080 1080 Processed 30/04/2024 3417403505 MR MUMMANA PARIDESI NAIDU STATE BANK OF INDIA(508548)
104 Srungavarapukota AP-02-030-025-039/010098
(VENKATARAMANAPETA) 		0202030000NRG25230420240626835 24/04/2024 Paidiraju 0202030WL008803 Paidiraju 00415 SBIN0001005 1080 1080 Processed 30/04/2024 3417403415 MR KORUVADA PYDI RAJU STATE BANK OF INDIA(508548)
SubTotal 70136 70136
105 Srungavarapukota AP-02-030-004-009/100012
(DHARMAVARAM) 		0202030000NRG25230420240574107 24/04/2024 SIRIKI DEMUDU 0202030WL008408 SIRIKI DEMUDU 00415 SBIN0001585 820 820 Processed 30/04/2024 3417403452 Mr SIRIKI DEMUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
106 Srungavarapukota AP-02-030-004-016/010055
(KILTHAMPALEM) 		0202030000NRG25240420240680520 24/04/2024 Sooribaabu 0202030WL009396 Sooribaabu 00415 SBIN0001585 1009 1009 Processed 30/04/2024 3417403414 Mr CHINTHADA SURIBABU W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Srungavarapukota AP-02-030-004-016/010059
(KILTHAMPALEM) 		0202030000NRG25240420240680524 24/04/2024 Appalakomda 0202030WL009396 Appalakomda 00415 SBIN0001585 1009 1009 Processed 30/04/2024 3417403718 MRS APPALA KONDA VEMALI STATE BANK OF INDIA(508548)
108 Srungavarapukota AP-02-030-004-016/010059
(KILTHAMPALEM) 		0202030000NRG25240420240680523 24/04/2024 Simhaacalam 0202030WL009396 Simhaacalam 00415 SBIN0001585 807 807 Processed 30/04/2024 3417403428 MR VEMALI SIMHACHALAM STATE BANK OF INDIA(508548)
109 Srungavarapukota AP-02-030-004-016/010061
(KILTHAMPALEM) 		0202030000NRG25240420240680527 24/04/2024 rama 0202030WL009396 rama 00415 SBIN0001585 1009 1009 Processed 30/04/2024 3417403725 MS CHANTADA RAMA STATE BANK OF INDIA(508548)
110 Srungavarapukota AP-02-030-004-016/010064
(KILTHAMPALEM) 		0202030000NRG25240420240680530 24/04/2024 Vemkatagoureelakshmi 0202030WL009396 Vemkatagoureelakshmi 00415 SBIN0001585 605 605 Processed 30/04/2024 3417403720 MRS VENKATA GOWRI LAXMI VALLAMSETTY STATE BANK OF INDIA(508548)
111 Srungavarapukota AP-02-030-004-016/010065
(KILTHAMPALEM) 		0202030000NRG25240420240680531 24/04/2024 Acchiyyamma 0202030WL009396 Acchiyyamma 00415 SBIN0001585 807 807 Processed 30/04/2024 3417403722 MRS ACHCHIYAMMA NEELAMSETTY STATE BANK OF INDIA(508548)
112 Srungavarapukota AP-02-030-004-016/010066
(KILTHAMPALEM) 		0202030000NRG25240420240680532 24/04/2024 KANAKARAJU 0202030WL009396 KANAKARAJU 00415 SBIN0001585 1009 1009 Processed 30/04/2024 3417403778 MR VALLAMSETTI KANAKARAO STATE BANK OF INDIA(508548)
113 Srungavarapukota AP-02-030-004-016/010068
(KILTHAMPALEM) 		0202030000NRG25240420240680534 24/04/2024 Kondamma 0202030WL009396 Kondamma 00415 SBIN0001585 1009 1009 Processed 30/04/2024 3417403764 MRS APPALAKONDAMMA NILAMSETTY STATE BANK OF INDIA(508548)
114 Srungavarapukota AP-02-030-004-016/010076
(KILTHAMPALEM) 		0202030000NRG25240420240680536 24/04/2024 Sanyaasiraavu 0202030WL009396 Sanyaasiraavu 00415 SBIN0001585 807 807 Processed 30/04/2024 3417403517 KOTAPU SANYASI RAO UNION BANK OF INDIA(508500)
115 Srungavarapukota AP-02-030-004-016/010116
(KILTHAMPALEM) 		0202030000NRG25240420240680539 24/04/2024 Satyavati 0202030WL009396 Satyavati 00415 SBIN0001585 807 807 Processed 30/04/2024 3417403721 MRS SATYAVATHI VALLMSETTY STATE BANK OF INDIA(508548)
116 Srungavarapukota AP-02-030-004-016/010122
(KILTHAMPALEM) 		0202030000NRG25240420240680542 24/04/2024 Tulasi 0202030WL009396 Tulasi 00415 SBIN0001585 1009 1009 Processed 30/04/2024 3417403485 MRS PARRI TULASI STATE BANK OF INDIA(508548)
117 Srungavarapukota AP-02-030-004-016/010123
(KILTHAMPALEM) 		0202030000NRG25240420240680543 24/04/2024 Chinatalli 0202030WL009396 Chinatalli 00415 SBIN0001585 807 807 Processed 30/04/2024 3417403763 MRS CHINNATHALLI PITHALA STATE BANK OF INDIA(508548)
118 Srungavarapukota AP-02-030-004-016/010124
(KILTHAMPALEM) 		0202030000NRG25240420240680544 24/04/2024 Lakshmi 0202030WL009396 Lakshmi 00415 SBIN0001585 807 807 Processed 30/04/2024 3417403719 MRS LAKSHMI PITHALA STATE BANK OF INDIA(508548)
119 Srungavarapukota AP-02-030-004-016/010136
(KILTHAMPALEM) 		0202030000NRG25240420240680547 24/04/2024 Eeswaramma 0202030WL009396 Eeswaramma 00415 SBIN0001585 1009 1009 Processed 30/04/2024 3417403723 MRS ESWARAMMA VANTAKU STATE BANK OF INDIA(508548)
120 Srungavarapukota AP-02-030-004-016/010139
(KILTHAMPALEM) 		0202030000NRG25240420240680550 24/04/2024 Bucchamma 0202030WL009396 Bucchamma 00415 SBIN0001585 1009 1009 Processed 30/04/2024 3417403713 MRS VENKATA BUTCHIYAMMA VALLAMSETTY STATE BANK OF INDIA(508548)
121 Srungavarapukota AP-02-030-004-016/010142
(KILTHAMPALEM) 		0202030000NRG25240420240680552 24/04/2024 YERRINAIIDU 0202030WL009396 YERRINAIIDU 00415 SBIN0001585 1009 1009 Processed 30/04/2024 3417403765 MR SAMMANGI YERRINAIDU STATE BANK OF INDIA(508548)
122 Srungavarapukota AP-02-030-004-016/010147
(KILTHAMPALEM) 		0202030000NRG25240420240680554 24/04/2024 gopal 0202030WL009396 gopal 00415 SBIN0001585 1009 1009 Processed 30/04/2024 3417403776 MR RANGUMUDRI GOPALARAO STATE BANK OF INDIA(508548)
123 Srungavarapukota AP-02-030-004-016/010149
(KILTHAMPALEM) 		0202030000NRG25240420240680557 24/04/2024 Madhuri 0202030WL009396 Madhuri 00415 SBIN0001585 807 807 Processed 30/04/2024 3417403712 MISS NOWDASARI MADHURI STATE BANK OF INDIA(508548)
124 Srungavarapukota AP-02-030-007-018/010076
(POTHANAPALLI) 		0202030000NRG25230420240620735 24/04/2024 Padma 0202030WL008772 Padma 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417403565 KUNIREDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Srungavarapukota AP-02-030-007-018/010078
(POTHANAPALLI) 		0202030000NRG25230420240620737 24/04/2024 Lakshmanamma 0202030WL008772 Lakshmanamma 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417403564 MRS KUNIREDDI LAXMANAMMA STATE BANK OF INDIA(508548)
126 Srungavarapukota AP-02-030-007-018/010162
(POTHANAPALLI) 		0202030000NRG25230420240620784 24/04/2024 Simhaachalam 0202030WL008772 Simhaachalam 00415 SBIN0001585 207 207 Processed 30/04/2024 3417403568 MS PANDARINGI SIMHACHALAM STATE BANK OF INDIA(508548)
127 Srungavarapukota AP-02-030-007-018/010172
(POTHANAPALLI) 		0202030000NRG25230420240620787 24/04/2024 Paarvati 0202030WL008772 Paarvati 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417403574 SUREDDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Srungavarapukota AP-02-030-007-018/010220
(POTHANAPALLI) 		0202030000NRG25230420240620819 24/04/2024 Ramanamma 0202030WL008772 Ramanamma 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417403575 SUREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Srungavarapukota AP-02-030-007-018/010225
(POTHANAPALLI) 		0202030000NRG25230420240620822 24/04/2024 Durga 0202030WL008772 Durga 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417403572 MRS SUREDDI DURGA STATE BANK OF INDIA(508548)
130 Srungavarapukota AP-02-030-007-018/010255
(POTHANAPALLI) 		0202030000NRG25230420240620840 24/04/2024 Gamgamma 0202030WL008772 Gamgamma 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417403567 Mrs KONDIMANI GANGAMMA W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Srungavarapukota AP-02-030-007-018/010262
(POTHANAPALLI) 		0202030000NRG25230420240620846 24/04/2024 ratnam 0202030WL008772 ratnam 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417403571 POTNURU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 Srungavarapukota AP-02-030-007-018/010283
(POTHANAPALLI) 		0202030000NRG25230420240620856 24/04/2024 Satyamma 0202030WL008772 Satyamma 00415 SBIN0001585 1034 1034 Processed 30/04/2024 3417403569 POTNURU SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Srungavarapukota AP-02-030-007-018/010284
(POTHANAPALLI) 		0202030000NRG25230420240620857 24/04/2024 Viramma 0202030WL008772 Viramma 00415 SBIN0001585 827 827 Processed 30/04/2024 3417403570 DHODIGALLA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Srungavarapukota AP-02-030-007-018/010361
(POTHANAPALLI) 		0202030000NRG25230420240620870 24/04/2024 surya kantham 0202030WL008772 surya kantham 00415 SBIN0001585 1241 1241 Processed 30/04/2024 3417403566 Mrs POTNURU SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Srungavarapukota AP-02-030-022-033/010229
(TIMIDI) 		0202030000NRG25230420240600975 24/04/2024 Sanyaasamma 0202030WL008603 Sanyaasamma 00415 SBIN0001585 1025 1025 Processed 30/04/2024 3417403339 Mrs BATTINA SANYASAMMA W O MEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Srungavarapukota AP-02-030-022-033/010234
(TIMIDI) 		0202030000NRG25230420240600977 24/04/2024 Demudamma 0202030WL008603 Demudamma 00415 SBIN0001585 1025 1025 Processed 30/04/2024 3417403334 DEMUDAMMA BATTINA STATE BANK OF INDIA(508548)
137 Srungavarapukota AP-02-030-025-036/010023
(VENKATARAMANAPETA) 		0202030000NRG25230420240631622 24/04/2024 Srinu 0202030WL008841 Srinu 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403530 MR THAMADA SRINU STATE BANK OF INDIA(508548)
138 Srungavarapukota AP-02-030-025-036/010076
(VENKATARAMANAPETA) 		0202030000NRG25230420240631960 24/04/2024 Chinnatalli 0202030WL008842 Chinnatalli 00415 SBIN0001585 1050 1050 Processed 30/04/2024 3417403546 THATIPUDI CHINNATHALLI UNION BANK OF INDIA(508500)
139 Srungavarapukota AP-02-030-025-036/010184
(VENKATARAMANAPETA) 		0202030000NRG25230420240631639 24/04/2024 Bamgaarayya 0202030WL008841 Bamgaarayya 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403525 MR MANCHINA BANGARAYYA STATE BANK OF INDIA(508548)
140 Srungavarapukota AP-02-030-025-036/010184
(VENKATARAMANAPETA) 		0202030000NRG25230420240631640 24/04/2024 Vemkatalakshmi 0202030WL008841 Vemkatalakshmi 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403526 MISS MANCHINA LAXMI STATE BANK OF INDIA(508548)
141 Srungavarapukota AP-02-030-025-036/010273
(VENKATARAMANAPETA) 		0202030000NRG25230420240631650 24/04/2024 Eesvararaavu 0202030WL008841 Eesvararaavu 00415 SBIN0001585 180 180 Processed 30/04/2024 3417403550 MR SALADI ESWARARAO STATE BANK OF INDIA(508548)
142 Srungavarapukota AP-02-030-025-036/010273
(VENKATARAMANAPETA) 		0202030000NRG25230420240631651 24/04/2024 Nagamani 0202030WL008841 Nagamani 00415 SBIN0001585 721 721 Processed 30/04/2024 3417403460 Mrs SALADI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Srungavarapukota AP-02-030-025-036/010591
(VENKATARAMANAPETA) 		0202030000NRG25230420240631689 24/04/2024 Eswaramma 0202030WL008841 Eswaramma 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403417 KANISETTY ESWARAMMA BANK OF INDIA(508505)
144 Srungavarapukota AP-02-030-025-036/010736
(VENKATARAMANAPETA) 		0202030000NRG25230420240631736 24/04/2024 Lakshmi 0202030WL008841 Lakshmi 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403529 THAMADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Srungavarapukota AP-02-030-025-036/010842
(VENKATARAMANAPETA) 		0202030000NRG25230420240631756 24/04/2024 Krushnachaitanya 0202030WL008841 Krushnachaitanya 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403683 KANISETTI KRISHNA CHAITANYA UNION BANK OF INDIA(508500)
146 Srungavarapukota AP-02-030-025-036/010995
(VENKATARAMANAPETA) 		0202030000NRG25230420240631781 24/04/2024 Baalamma 0202030WL008841 Baalamma 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403527 MAICHARLA SANNIMMA UNION BANK OF INDIA(508500)
147 Srungavarapukota AP-02-030-025-036/011057
(VENKATARAMANAPETA) 		0202030000NRG25230420240631793 24/04/2024 Ramana 0202030WL008841 Ramana 00415 SBIN0001585 721 721 Processed 30/04/2024 3417403447 MR VEMPATAPU RAMANA STATE BANK OF INDIA(508548)
148 Srungavarapukota AP-02-030-025-036/011057
(VENKATARAMANAPETA) 		0202030000NRG25230420240631794 24/04/2024 SURULU 0202030WL008841 SURULU 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403693 VENPATAPU SUREEDU BANK OF INDIA(508505)
149 Srungavarapukota AP-02-030-025-036/011073
(VENKATARAMANAPETA) 		0202030000NRG25230420240631796 24/04/2024 Umaalakshmi 0202030WL008841 Umaalakshmi 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403692 MS AVALA UMALAXMI STATE BANK OF INDIA(508548)
150 Srungavarapukota AP-02-030-025-036/011149
(VENKATARAMANAPETA) 		0202030000NRG25230420240631815 24/04/2024 Tulasi 0202030WL008841 Tulasi 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403524 MISS KANISETTY TULASI STATE BANK OF INDIA(508548)
151 Srungavarapukota AP-02-030-025-036/011152
(VENKATARAMANAPETA) 		0202030000NRG25230420240631817 24/04/2024 Paidiraaju 0202030WL008841 Paidiraaju 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403561 VEMPATAPU PAID RAJU CANARA BANK(508532)
152 Srungavarapukota AP-02-030-025-036/011198
(VENKATARAMANAPETA) 		0202030000NRG25230420240631826 24/04/2024 VENKATA LAKSHMI 0202030WL008841 VENKATA LAKSHMI 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403783 JAVVADI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
153 Srungavarapukota AP-02-030-025-036/011406
(VENKATARAMANAPETA) 		0202030000NRG25230420240631864 24/04/2024 lakshmi 0202030WL008841 lakshmi 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403542 MISS KANISETTI LAXMI STATE BANK OF INDIA(508548)
154 Srungavarapukota AP-02-030-025-036/011406
(VENKATARAMANAPETA) 		0202030000NRG25230420240631863 24/04/2024 Naga suri 0202030WL008841 Naga suri 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403560 MR KANISETTY NAGASURI STATE BANK OF INDIA(508548)
155 Srungavarapukota AP-02-030-025-036/011485
(VENKATARAMANAPETA) 		0202030000NRG25230420240631893 24/04/2024 Venkata rao 0202030WL008841 Venkata rao 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403340 KANISEETI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Srungavarapukota AP-02-030-025-036/011527
(VENKATARAMANAPETA) 		0202030000NRG25230420240631913 24/04/2024 Ramesh 0202030WL008841 Ramesh 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403558 KANISETTY RAMESH UNION BANK OF INDIA(508500)
157 Srungavarapukota AP-02-030-025-036/011537
(VENKATARAMANAPETA) 		0202030000NRG25230420240631917 24/04/2024 Raamudamma 0202030WL008841 Raamudamma 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403528 MISS GEDALA RAMUDAMMA STATE BANK OF INDIA(508548)
158 Srungavarapukota AP-02-030-025-036/011567
(VENKATARAMANAPETA) 		0202030000NRG25230420240631923 24/04/2024 padmavathi 0202030WL008841 padmavathi 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403799 MS KATTAMURI PADMAVATHI STATE BANK OF INDIA(508548)
159 Srungavarapukota AP-02-030-025-036/11579
(VENKATARAMANAPETA) 		0202030000NRG25230420240631929 24/04/2024 YARRAPRAGADA VAMSIKRISHNA 0202030WL008841 YARRAPRAGADA VAMSIKRISHNA 00415 SBIN0001585 721 721 Processed 30/04/2024 3417403803 MR YARRAPRAGADA VAMSIKRISHNA STATE BANK OF INDIA(508548)
160 Srungavarapukota AP-02-030-025-036/11607
(VENKATARAMANAPETA) 		0202030000NRG25230420240631941 24/04/2024 V SANYASAMMA 0202030WL008841 V SANYASAMMA 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403810 VENPATAPU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Srungavarapukota AP-02-030-025-036/11608
(VENKATARAMANAPETA) 		0202030000NRG25230420240631942 24/04/2024 CH DEMUDAMMA 0202030WL008841 CH DEMUDAMMA 00415 SBIN0001585 901 901 Processed 30/04/2024 3417403328 MS CHINDANA DEMUDAMMA STATE BANK OF INDIA(508548)
162 Srungavarapukota AP-02-030-025-039/010001
(VENKATARAMANAPETA) 		0202030000NRG25230420240626756 24/04/2024 RAMANA 0202030WL008803 RAMANA 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403523 THURIBILLI RAMANA PUNJAB NATIONAL BANK(508568)
163 Srungavarapukota AP-02-030-025-039/010001
(VENKATARAMANAPETA) 		0202030000NRG25230420240626757 24/04/2024 Sundaramma 0202030WL008803 Sundaramma 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403522 THURIBILLI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Srungavarapukota AP-02-030-025-039/010002
(VENKATARAMANAPETA) 		0202030000NRG25230420240626759 24/04/2024 Lakshmi 0202030WL008803 Lakshmi 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403520 MISS TURUBILLI LAXMI STATE BANK OF INDIA(508548)
165 Srungavarapukota AP-02-030-025-039/010002
(VENKATARAMANAPETA) 		0202030000NRG25230420240626758 24/04/2024 Paradesinaidu 0202030WL008803 Paradesinaidu 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403519 Turubilli Paradesu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
166 Srungavarapukota AP-02-030-025-039/010003
(VENKATARAMANAPETA) 		0202030000NRG25230420240626760 24/04/2024 Lakshmi 0202030WL008803 Lakshmi 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403518 MRS BHUSALA LAXMI STATE BANK OF INDIA(508548)
167 Srungavarapukota AP-02-030-025-039/010003
(VENKATARAMANAPETA) 		0202030000NRG25230420240626761 24/04/2024 Simhaadrinaayudu 0202030WL008803 Simhaadrinaayudu 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403733 BUSHALA SIMHADRI NAIDU PUNJAB NATIONAL BANK(508568)
168 Srungavarapukota AP-02-030-025-039/010009
(VENKATARAMANAPETA) 		0202030000NRG25230420240626769 24/04/2024 Vemkanna 0202030WL008803 Vemkanna 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403457 MR MUMMANA VENKATARAMANA STATE BANK OF INDIA(508548)
169 Srungavarapukota AP-02-030-025-039/010010
(VENKATARAMANAPETA) 		0202030000NRG25230420240626770 24/04/2024 Appaaraavu 0202030WL008803 Appaaraavu 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403515 MR PASUPUREDDY APPARAO STATE BANK OF INDIA(508548)
170 Srungavarapukota AP-02-030-025-039/010012
(VENKATARAMANAPETA) 		0202030000NRG25230420240626774 24/04/2024 Paarvati 0202030WL008803 Paarvati 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403521 MISS TURUBILLI PARVATHI STATE BANK OF INDIA(508548)
171 Srungavarapukota AP-02-030-025-039/010016
(VENKATARAMANAPETA) 		0202030000NRG25230420240626779 24/04/2024 Bhulaxmi 0202030WL008803 Bhulaxmi 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403626 MS SURISETTI BHULAXMI STATE BANK OF INDIA(508548)
172 Srungavarapukota AP-02-030-025-039/010016
(VENKATARAMANAPETA) 		0202030000NRG25230420240626778 24/04/2024 Lakshmi 0202030WL008803 Lakshmi 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403489 MRS SURISETTY LASKHMI STATE BANK OF INDIA(508548)
173 Srungavarapukota AP-02-030-025-039/010018
(VENKATARAMANAPETA) 		0202030000NRG25230420240626781 24/04/2024 Lakshmi 0202030WL008803 Lakshmi 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403510 MRS SURISETTI LAXMI STATE BANK OF INDIA(508548)
174 Srungavarapukota AP-02-030-025-039/010019
(VENKATARAMANAPETA) 		0202030000NRG25230420240626782 24/04/2024 Rambabu 0202030WL008803 Rambabu 00415 SBIN0001585 180 180 Processed 30/04/2024 3417403769 MR NAGISETTI RAMBABU STATE BANK OF INDIA(508548)
175 Srungavarapukota AP-02-030-025-039/010027
(VENKATARAMANAPETA) 		0202030000NRG25230420240626790 24/04/2024 Appaaraavu 0202030WL008803 Appaaraavu 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403516 BUSALA APPARAO PUNJAB NATIONAL BANK(508568)
176 Srungavarapukota AP-02-030-025-039/010030
(VENKATARAMANAPETA) 		0202030000NRG25230420240626793 24/04/2024 Raambaabu 0202030WL008803 Raambaabu 00415 SBIN0001585 720 720 Processed 30/04/2024 3417403512 MR PASUPUREDDY RAMBABU STATE BANK OF INDIA(508548)
177 Srungavarapukota AP-02-030-025-039/010031
(VENKATARAMANAPETA) 		0202030000NRG25230420240626796 24/04/2024 Eeswararaavu 0202030WL008803 Eeswararaavu 00415 SBIN0001585 900 900 Processed 30/04/2024 3417403734 MR PASUPUREDDY ESWARA RAO STATE BANK OF INDIA(508548)
178 Srungavarapukota AP-02-030-025-039/010036
(VENKATARAMANAPETA) 		0202030000NRG25230420240626799 24/04/2024 venkatalakshmi 0202030WL008803 venkatalakshmi 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403628 NANEPALLI VENKATA LAKSHMI BANK OF INDIA(508505)
179 Srungavarapukota AP-02-030-025-039/010038
(VENKATARAMANAPETA) 		0202030000NRG25230420240626802 24/04/2024 achiyamma 0202030WL008803 achiyamma 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403627 BUSALA ATCHIYAMMA BANK OF INDIA(508505)
180 Srungavarapukota AP-02-030-025-039/010040
(VENKATARAMANAPETA) 		0202030000NRG25230420240626805 24/04/2024 Sanyaasamma 0202030WL008803 Sanyaasamma 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403630 MS KILARI SANYASAMMA STATE BANK OF INDIA(508548)
181 Srungavarapukota AP-02-030-025-039/010041
(VENKATARAMANAPETA) 		0202030000NRG25230420240626806 24/04/2024 Appaaraavu 0202030WL008803 Appaaraavu 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403437 MR GALLA APPA RAO STATE BANK OF INDIA(508548)
182 Srungavarapukota AP-02-030-025-039/010041
(VENKATARAMANAPETA) 		0202030000NRG25230420240626807 24/04/2024 Ravanamma 0202030WL008803 Ravanamma 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403513 MISS GALLA RAMANAMMA STATE BANK OF INDIA(508548)
183 Srungavarapukota AP-02-030-025-039/010043
(VENKATARAMANAPETA) 		0202030000NRG25230420240626809 24/04/2024 Peddaravanamma 0202030WL008803 Peddaravanamma 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403509 MRS GALLA RAVANAMMA STATE BANK OF INDIA(508548)
184 Srungavarapukota AP-02-030-025-039/010053
(VENKATARAMANAPETA) 		0202030000NRG25230420240626814 24/04/2024 susila 0202030WL008803 susila 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403625 MS SUSILA TURUBILLI STATE BANK OF INDIA(508548)
185 Srungavarapukota AP-02-030-025-039/010066
(VENKATARAMANAPETA) 		0202030000NRG25230420240626816 24/04/2024 Sobanabaabu 0202030WL008803 Sobanabaabu 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403508 YEDUVAKA SOBHAN BABU UNION BANK OF INDIA(508500)
186 Srungavarapukota AP-02-030-025-039/010084
(VENKATARAMANAPETA) 		0202030000NRG25230420240626826 24/04/2024 Eswramma 0202030WL008803 Eswramma 00415 SBIN0001585 360 360 Processed 30/04/2024 3417403629 MS NAGISETTI ESWARAMMA STATE BANK OF INDIA(508548)
187 Srungavarapukota AP-02-030-025-039/010093
(VENKATARAMANAPETA) 		0202030000NRG25230420240626830 24/04/2024 SRINU 0202030WL008803 SRINU 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403511 MR TURUBILLI SRINU STATE BANK OF INDIA(508548)
188 Srungavarapukota AP-02-030-025-039/010094
(VENKATARAMANAPETA) 		0202030000NRG25230420240626832 24/04/2024 Apparao 0202030WL008803 Apparao 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403786 Mr NANEPALLI APPARAO S O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Srungavarapukota AP-02-030-025-039/010095
(VENKATARAMANAPETA) 		0202030000NRG25230420240626834 24/04/2024 Eeswaramma 0202030WL008803 Eeswaramma 00415 SBIN0001585 900 900 Processed 30/04/2024 3417403423 MRS NAGISETTI ESWARAMMA STATE BANK OF INDIA(508548)
190 Srungavarapukota AP-02-030-025-039/010111
(VENKATARAMANAPETA) 		0202030000NRG25230420240626845 24/04/2024 santoshi 0202030WL008803 santoshi 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403632 BOTSA SANTOSHI UNION BANK OF INDIA(508500)
191 Srungavarapukota AP-02-030-025-039/11602
(VENKATARAMANAPETA) 		0202030000NRG25230420240626849 24/04/2024 KONADA LAXMI 0202030WL008803 KONADA LAXMI 00415 SBIN0001585 1080 1080 Processed 30/04/2024 3417403809 MS KONADA LAXMI STATE BANK OF INDIA(508548)
SubTotal 82476 82476
192 Srungavarapukota AP-02-030-004-009/100012
(DHARMAVARAM) 		0202030000NRG25230420240574108 24/04/2024 Simhachalam 0202030WL008408 Simhachalam 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403554 SIRIKI SIMHACHALAM UNION BANK OF INDIA(508500)
193 Srungavarapukota AP-02-030-007-018/010233
(POTHANAPALLI) 		0202030000NRG25230420240620825 24/04/2024 Chinnatalli 0202030WL008772 Chinnatalli 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417403342 DODIGALLA CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Srungavarapukota AP-02-030-007-018/010256
(POTHANAPALLI) 		0202030000NRG25230420240620841 24/04/2024 Srini vasaurao 0202030WL008772 Srini vasaurao 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417403411 MR KUNIREDDI SRINIVASA RAO STATE BANK OF INDIA(508548)
195 Srungavarapukota AP-02-030-007-018/010258
(POTHANAPALLI) 		0202030000NRG25230420240620843 24/04/2024 Raamachamdrudu 0202030WL008772 Raamachamdrudu 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417403344 RAMACHANDRUDU KUNIREDDI STATE BANK OF INDIA(508548)
196 Srungavarapukota AP-02-030-007-018/010264
(POTHANAPALLI) 		0202030000NRG25230420240620847 24/04/2024 Sanyaasamma 0202030WL008772 Sanyaasamma 00415 SBIN0002709 1034 1034 Processed 30/04/2024 3417403450 SRIKAKULAPU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Srungavarapukota AP-02-030-007-018/010271
(POTHANAPALLI) 		0202030000NRG25230420240620851 24/04/2024 chittamma 0202030WL008772 chittamma 00415 SBIN0002709 827 827 Processed 30/04/2024 3417403449 MRS KUNIREDDY CHITTAMMA STATE BANK OF INDIA(508548)
198 Srungavarapukota AP-02-030-007-018/010301
(POTHANAPALLI) 		0202030000NRG25230420240620860 24/04/2024 Mangamma 0202030WL008772 Mangamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417403435 MRS MANGAMMA POTNURU STATE BANK OF INDIA(508548)
199 Srungavarapukota AP-02-030-007-018/010307
(POTHANAPALLI) 		0202030000NRG25230420240620862 24/04/2024 Thovudamma 0202030WL008772 Thovudamma 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417403410 MISS THOUDAMMA GANGAVARAPU STATE BANK OF INDIA(508548)
200 Srungavarapukota AP-02-030-007-018/010363
(POTHANAPALLI) 		0202030000NRG25230420240620871 24/04/2024 parvathi 0202030WL008772 parvathi 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417403348 MRS PARVATHI DODDIGALLA STATE BANK OF INDIA(508548)
201 Srungavarapukota AP-02-030-007-018/010385
(POTHANAPALLI) 		0202030000NRG25230420240620876 24/04/2024 adi lakshmi 0202030WL008772 adi lakshmi 00415 SBIN0002709 1241 1241 Processed 30/04/2024 3417403406 POTNURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Srungavarapukota AP-02-030-010-021/010107
(DHARMAVARAM) 		0202030000NRG25230420240574111 24/04/2024 Demudamma 0202030WL008408 Demudamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403341 MRS DEMUDAMMA ALLU STATE BANK OF INDIA(508548)
203 Srungavarapukota AP-02-030-010-021/010108
(DHARMAVARAM) 		0202030000NRG25230420240574112 24/04/2024 Bamgaarunaayudu 0202030WL008408 Bamgaarunaayudu 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403756 SHRI ALLU BANGARUNAIDU STATE BANK OF INDIA(508548)
204 Srungavarapukota AP-02-030-010-021/010108
(DHARMAVARAM) 		0202030000NRG25230420240574113 24/04/2024 Raamalakshmi 0202030WL008408 Raamalakshmi 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403360 RAMA LAKSHMI ALLU STATE BANK OF INDIA(508548)
205 Srungavarapukota AP-02-030-010-021/010460
(DHARMAVARAM) 		0202030000NRG25230420240574128 24/04/2024 Sanyaasamma 0202030WL008408 Sanyaasamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403588 MRS GULLIPILLI SANYASAMMA STATE BANK OF INDIA(508548)
206 Srungavarapukota AP-02-030-010-021/010460
(DHARMAVARAM) 		0202030000NRG25230420240574127 24/04/2024 Satyam 0202030WL008408 Satyam 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403499 MR SATYAM GULLIPILLI STATE BANK OF INDIA(508548)
207 Srungavarapukota AP-02-030-010-021/010706
(DHARMAVARAM) 		0202030000NRG25230420240574133 24/04/2024 CHANDRAKALA 0202030WL008408 CHANDRAKALA 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403585 MRS CHANDRAKALA SIRAPARAPU STATE BANK OF INDIA(508548)
208 Srungavarapukota AP-02-030-010-021/010706
(DHARMAVARAM) 		0202030000NRG25230420240574132 24/04/2024 Demudubaabu 0202030WL008408 Demudubaabu 00415 SBIN0002709 205 205 Processed 30/04/2024 3417403696 SHRI SIRAPURAPU DEMUDUBABU STATE BANK OF INDIA(508548)
209 Srungavarapukota AP-02-030-010-021/010746
(DHARMAVARAM) 		0202030000NRG25230420240574134 24/04/2024 Trinadamma 0202030WL008408 Trinadamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403563 MRS TRINADAMMA ALLU STATE BANK OF INDIA(508548)
210 Srungavarapukota AP-02-030-010-021/010845
(DHARMAVARAM) 		0202030000NRG25230420240574135 24/04/2024 demudamma 0202030WL008408 demudamma 00415 SBIN0002709 410 410 Processed 30/04/2024 3417403358 DEMUDAMMA GATIREDDY STATE BANK OF INDIA(508548)
211 Srungavarapukota AP-02-030-010-021/010864
(DHARMAVARAM) 		0202030000NRG25230420240574136 24/04/2024 Kondamma 0202030WL008408 Kondamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403429 SIRIKI KONDAMMA STATE BANK OF INDIA(508548)
212 Srungavarapukota AP-02-030-010-021/010916
(DHARMAVARAM) 		0202030000NRG25230420240574143 24/04/2024 Satyavati 0202030WL008408 Satyavati 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403507 MRS GATREDDI SATYAVATHI STATE BANK OF INDIA(508548)
213 Srungavarapukota AP-02-030-010-021/010916
(DHARMAVARAM) 		0202030000NRG25230420240574142 24/04/2024 Sooryaraavu 0202030WL008408 Sooryaraavu 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403445 GATREDDI SURYARAO STATE BANK OF INDIA(508548)
214 Srungavarapukota AP-02-030-010-021/011017
(DHARMAVARAM) 		0202030000NRG25230420240574149 24/04/2024 Paarvati 0202030WL008408 Paarvati 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403705 MS BODDU PARVATHI STATE BANK OF INDIA(508548)
215 Srungavarapukota AP-02-030-010-021/011020
(DHARMAVARAM) 		0202030000NRG25230420240574150 24/04/2024 Ramanamma 0202030WL008408 Ramanamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403785 Mrs BONI RAMANAMMA W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Srungavarapukota AP-02-030-010-021/011050
(DHARMAVARAM) 		0202030000NRG25230420240574151 24/04/2024 Paarvati 0202030WL008408 Paarvati 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403453 GATREDDI PARVATHI BANK OF INDIA(508505)
217 Srungavarapukota AP-02-030-010-021/011054
(DHARMAVARAM) 		0202030000NRG25230420240574153 24/04/2024 Bavani 0202030WL008408 Bavani 00415 SBIN0002709 820 820 Processed 30/04/2024 3417403757 Mrs BODDAKAYALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Srungavarapukota AP-02-030-010-021/011054
(DHARMAVARAM) 		0202030000NRG25230420240574152 24/04/2024 Vemkataraavu 0202030WL008408 Vemkataraavu 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403758 SHRI BODDAKAYALA VENKATARAO STATE BANK OF INDIA(508548)
219 Srungavarapukota AP-02-030-010-021/011056
(DHARMAVARAM) 		0202030000NRG25230420240574154 24/04/2024 Yernamma 0202030WL008408 Yernamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403497 MRS ALLU YERRINAMMA STATE BANK OF INDIA(508548)
220 Srungavarapukota AP-02-030-010-021/011057
(DHARMAVARAM) 		0202030000NRG25230420240574156 24/04/2024 Demudamma 0202030WL008408 Demudamma 00415 SBIN0002709 615 615 Processed 30/04/2024 3417403427 MRS BANDARU DEMUDAMMA STATE BANK OF INDIA(508548)
221 Srungavarapukota AP-02-030-010-021/011057
(DHARMAVARAM) 		0202030000NRG25230420240574155 24/04/2024 Satyam 0202030WL008408 Satyam 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403430 MR SATYAM BANDARU STATE BANK OF INDIA(508548)
222 Srungavarapukota AP-02-030-010-021/011067
(DHARMAVARAM) 		0202030000NRG25230420240574157 24/04/2024 Demudamma 0202030WL008408 Demudamma 00415 SBIN0002709 820 820 Processed 30/04/2024 3417403496 Ms GOGADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Srungavarapukota AP-02-030-010-021/011109
(DHARMAVARAM) 		0202030000NRG25230420240574164 24/04/2024 ALLU PAVANKUMAR 0202030WL008408 ALLU PAVANKUMAR 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403706 MR ALLU PAVANKUMAR STATE BANK OF INDIA(508548)
224 Srungavarapukota AP-02-030-010-021/011114
(DHARMAVARAM) 		0202030000NRG25230420240574165 24/04/2024 satyavati 0202030WL008408 satyavati 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403455 MRS BAVIRI RAVANAMMA STATE BANK OF INDIA(508548)
225 Srungavarapukota AP-02-030-010-021/011194
(DHARMAVARAM) 		0202030000NRG25230420240574168 24/04/2024 Chinna demudu 0202030WL008408 Chinna demudu 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403357 DEMUDU SIRAPURAPU STATE BANK OF INDIA(508548)
226 Srungavarapukota AP-02-030-010-021/011194
(DHARMAVARAM) 		0202030000NRG25230420240574167 24/04/2024 Satyavathi 0202030WL008408 Satyavathi 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403444 SIRAPARAPU SATYAVATHI STATE BANK OF INDIA(508548)
227 Srungavarapukota AP-02-030-010-021/011220
(DHARMAVARAM) 		0202030000NRG25230420240574173 24/04/2024 appalanaidu 0202030WL008408 appalanaidu 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403356 Mr JAGARAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Srungavarapukota AP-02-030-010-021/011234
(DHARMAVARAM) 		0202030000NRG25230420240574177 24/04/2024 SUNITHA 0202030WL008408 SUNITHA 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403544 Mrs GATTIREDDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Srungavarapukota AP-02-030-010-021/011335
(DHARMAVARAM) 		0202030000NRG25230420240574181 24/04/2024 Eswararao 0202030WL008408 Eswararao 00415 SBIN0002709 410 410 Processed 30/04/2024 3417403456 MR VENKATESWARARAO GATREDDI STATE BANK OF INDIA(508548)
230 Srungavarapukota AP-02-030-010-021/011335
(DHARMAVARAM) 		0202030000NRG25230420240574180 24/04/2024 Kotalakshmi 0202030WL008408 Kotalakshmi 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403359 Mrs GATREDDY KOTALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Srungavarapukota AP-02-030-010-021/011392
(DHARMAVARAM) 		0202030000NRG25230420240574186 24/04/2024 satyavathi 0202030WL008408 satyavathi 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403701 Mrs BODDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Srungavarapukota AP-02-030-010-021/011445
(DHARMAVARAM) 		0202030000NRG25230420240574188 24/04/2024 NAGAMANI 0202030WL008408 NAGAMANI 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403404 MRS NAGAMANI ALLU STATE BANK OF INDIA(508548)
233 Srungavarapukota AP-02-030-010-021/020033
(DHARMAVARAM) 		0202030000NRG25230420240574193 24/04/2024 Adilakshmi 0202030WL008408 Adilakshmi 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403487 MRS ADILAKSHMI KUNDRA STATE BANK OF INDIA(508548)
234 Srungavarapukota AP-02-030-010-021/020045
(DHARMAVARAM) 		0202030000NRG25230420240574202 24/04/2024 Satyamamma 0202030WL008408 Satyamamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403352 Mrs ALLU SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Srungavarapukota AP-02-030-010-021/020059
(DHARMAVARAM) 		0202030000NRG25230420240574208 24/04/2024 Appaaraavu 0202030WL008408 Appaaraavu 00415 SBIN0002709 410 410 Processed 30/04/2024 3417403333 MR APPA RAO KILLI STATE BANK OF INDIA(508548)
236 Srungavarapukota AP-02-030-010-021/020059
(DHARMAVARAM) 		0202030000NRG25230420240574209 24/04/2024 Ravana 0202030WL008408 Ravana 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403755 Mrs KILLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Srungavarapukota AP-02-030-010-021/020060
(DHARMAVARAM) 		0202030000NRG25230420240574210 24/04/2024 Lakshmi 0202030WL008408 Lakshmi 00415 SBIN0002709 615 615 Processed 30/04/2024 3417403351 Mrs GATREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Srungavarapukota AP-02-030-010-021/020063
(DHARMAVARAM) 		0202030000NRG25230420240574211 24/04/2024 Sanyaasappadu 0202030WL008408 Sanyaasappadu 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403345 MR KILLI SANYASAPPADU STATE BANK OF INDIA(508548)
239 Srungavarapukota AP-02-030-010-021/020063
(DHARMAVARAM) 		0202030000NRG25230420240574212 24/04/2024 Yarrayyamma 0202030WL008408 Yarrayyamma 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403454 MS KILLI YERRAYYAMMA STATE BANK OF INDIA(508548)
240 Srungavarapukota AP-02-030-010-021/020072
(DHARMAVARAM) 		0202030000NRG25230420240574217 24/04/2024 Kannamma 0202030WL008408 Kannamma 00415 SBIN0002709 820 820 Processed 30/04/2024 3417403697 MS SIRAPARAPU KANNATHALLI STATE BANK OF INDIA(508548)
241 Srungavarapukota AP-02-030-010-021/020072
(DHARMAVARAM) 		0202030000NRG25230420240574216 24/04/2024 Sanyaasinaayudu 0202030WL008408 Sanyaasinaayudu 00415 SBIN0002709 410 410 Processed 30/04/2024 3417403506 MR SANYASINAIDU SIRAPARAPU STATE BANK OF INDIA(508548)
242 Srungavarapukota AP-02-030-010-021/020119
(DHARMAVARAM) 		0202030000NRG25230420240574227 24/04/2024 Paarvati 0202030WL008408 Paarvati 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403500 Mrs MUSINANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Srungavarapukota AP-02-030-010-021/020131
(DHARMAVARAM) 		0202030000NRG25230420240574229 24/04/2024 Rama 0202030WL008408 Rama 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403695 MS REDDY RAMA STATE BANK OF INDIA(508548)
244 Srungavarapukota AP-02-030-010-021/020142
(DHARMAVARAM) 		0202030000NRG25230420240574232 24/04/2024 Naaraayanamma 0202030WL008408 Naaraayanamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403580 MR BODDU NARAYANAMMA STATE BANK OF INDIA(508548)
245 Srungavarapukota AP-02-030-010-021/020142
(DHARMAVARAM) 		0202030000NRG25230420240574233 24/04/2024 Raavi 0202030WL008408 Raavi 00415 SBIN0002709 820 820 Processed 30/04/2024 3417403355 RAVI BODDU STATE BANK OF INDIA(508548)
246 Srungavarapukota AP-02-030-010-021/020150
(DHARMAVARAM) 		0202030000NRG25230420240574235 24/04/2024 Venkatalakshmi 0202030WL008408 Venkatalakshmi 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403438 MRS SIRAPARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
247 Srungavarapukota AP-02-030-010-021/020151
(DHARMAVARAM) 		0202030000NRG25230420240574236 24/04/2024 Satya 0202030WL008408 Satya 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403434 Mrs SATYA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Srungavarapukota AP-02-030-010-021/020153
(DHARMAVARAM) 		0202030000NRG25230420240574238 24/04/2024 Sanyaasamma 0202030WL008408 Sanyaasamma 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403594 MISS BODDU SANYASAMMA STATE BANK OF INDIA(508548)
249 Srungavarapukota AP-02-030-010-021/020154
(DHARMAVARAM) 		0202030000NRG25230420240574239 24/04/2024 Gamgaa 0202030WL008408 Gamgaa 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403573 Mrs CHAPPA GANGATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Srungavarapukota AP-02-030-010-021/020154
(DHARMAVARAM) 		0202030000NRG25230420240574240 24/04/2024 NAVEEN 0202030WL008408 NAVEEN 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403552 CHAPPA NAVEEN UNION BANK OF INDIA(508500)
251 Srungavarapukota AP-02-030-010-021/020155
(DHARMAVARAM) 		0202030000NRG25230420240574241 24/04/2024 Maadavi 0202030WL008408 Maadavi 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403590 MRS SIRIKI MADHAVI STATE BANK OF INDIA(508548)
252 Srungavarapukota AP-02-030-010-021/020165
(DHARMAVARAM) 		0202030000NRG25230420240574243 24/04/2024 Rama 0202030WL008408 Rama 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403459 Mrs SIRIKI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Srungavarapukota AP-02-030-010-021/020194
(DHARMAVARAM) 		0202030000NRG25230420240574246 24/04/2024 ramalakshmi 0202030WL008408 ramalakshmi 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403421 Mrs MUSINANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Srungavarapukota AP-02-030-010-021/020197
(DHARMAVARAM) 		0202030000NRG25230420240574249 24/04/2024 HEMA 0202030WL008408 HEMA 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403592 MRS DOKULA HYMA STATE BANK OF INDIA(508548)
255 Srungavarapukota AP-02-030-010-021/020200
(DHARMAVARAM) 		0202030000NRG25230420240574251 24/04/2024 ammanna 0202030WL008408 ammanna 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403354 AMMANNAMMA SIRAVARAPU ALIAS SIRIPURAPU A STATE BANK OF INDIA(508548)
256 Srungavarapukota AP-02-030-010-021/020203
(DHARMAVARAM) 		0202030000NRG25230420240574252 24/04/2024 SANTHOSI KUMARI 0202030WL008408 SANTHOSI KUMARI 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403402 MRS SANTOSHIKUMARI LAGUDU STATE BANK OF INDIA(508548)
257 Srungavarapukota AP-02-030-010-021/020209
(DHARMAVARAM) 		0202030000NRG25230420240574253 24/04/2024 radha 0202030WL008408 radha 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403504 MRS ALLU RADHA STATE BANK OF INDIA(508548)
258 Srungavarapukota AP-02-030-010-021/020213
(DHARMAVARAM) 		0202030000NRG25230420240574255 24/04/2024 Lakshmi 0202030WL008408 Lakshmi 00415 SBIN0002709 1230 1230 Processed 30/04/2024 3417403420 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Srungavarapukota AP-02-030-010-021/100022
(DHARMAVARAM) 		0202030000NRG25230420240574263 24/04/2024 GORLE LAXMI 0202030WL008408 GORLE LAXMI 00415 SBIN0002709 1025 1025 Processed 30/04/2024 3417403349 MRS LAXMI GORLE STATE BANK OF INDIA(508548)
260 Srungavarapukota AP-02-030-012-023/010082
(GOPALAPALLI) 		0202030000NRG25240420240673364 24/04/2024 Suramma 0202030WL009345 Suramma 00415 SBIN0002709 669 669 Processed 30/04/2024 3417403536 MISS CHUKKA SURAMMA STATE BANK OF INDIA(508548)
261 Srungavarapukota AP-02-030-012-023/010084
(GOPALAPALLI) 		0202030000NRG25240420240673367 24/04/2024 Komdamma 0202030WL009345 Komdamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403661 MISS VANUM KONDAMMA STATE BANK OF INDIA(508548)
262 Srungavarapukota AP-02-030-012-023/010084
(GOPALAPALLI) 		0202030000NRG25240420240673366 24/04/2024 Paradesi 0202030WL009345 Paradesi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403663 Mr VANUM PARIDESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Srungavarapukota AP-02-030-012-023/010085
(GOPALAPALLI) 		0202030000NRG25240420240673368 24/04/2024 Demudamma 0202030WL009345 Demudamma 00415 SBIN0002709 669 669 Processed 30/04/2024 3417403687 MISS CHUKKA DEMUDAMMA STATE BANK OF INDIA(508548)
264 Srungavarapukota AP-02-030-012-023/010088
(GOPALAPALLI) 		0202030000NRG25240420240673369 24/04/2024 Devi 0202030WL009345 Devi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403688 MRS SEETI DEVI STATE BANK OF INDIA(508548)
265 Srungavarapukota AP-02-030-012-023/010090
(GOPALAPALLI) 		0202030000NRG25240420240673371 24/04/2024 Sanyaasamma 0202030WL009345 Sanyaasamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403479 MISS CHUKKA SANYASAMMA STATE BANK OF INDIA(508548)
266 Srungavarapukota AP-02-030-012-023/010090
(GOPALAPALLI) 		0202030000NRG25240420240673370 24/04/2024 Simhaacalam 0202030WL009345 Simhaacalam 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403473 MRS CHUKKA SIMHACHALAM STATE BANK OF INDIA(508548)
267 Srungavarapukota AP-02-030-012-023/010091
(GOPALAPALLI) 		0202030000NRG25240420240673372 24/04/2024 Subhashini 0202030WL009345 Subhashini 00415 SBIN0002709 891 891 Processed 30/04/2024 3417403618 MISS GONDIBONI SUBHASHINI STATE BANK OF INDIA(508548)
268 Srungavarapukota AP-02-030-012-023/010093
(GOPALAPALLI) 		0202030000NRG25240420240673373 24/04/2024 Satyavati 0202030WL009345 Satyavati 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403537 MISS GORLLA SATYAVATHI STATE BANK OF INDIA(508548)
269 Srungavarapukota AP-02-030-012-023/010095
(GOPALAPALLI) 		0202030000NRG25240420240673374 24/04/2024 lakshmi 0202030WL009345 lakshmi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403668 MISS VANUM LAKSHMI STATE BANK OF INDIA(508548)
270 Srungavarapukota AP-02-030-012-023/010097
(GOPALAPALLI) 		0202030000NRG25240420240673377 24/04/2024 Balaraamu 0202030WL009345 Balaraamu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403471 MRS VANAM BALARAM STATE BANK OF INDIA(508548)
271 Srungavarapukota AP-02-030-012-023/010100
(GOPALAPALLI) 		0202030000NRG25240420240673378 24/04/2024 Mutyaalamma 0202030WL009345 Mutyaalamma 00415 SBIN0002709 891 891 Processed 30/04/2024 3417403474 MISS CHUKKA MUTHYALAMMA STATE BANK OF INDIA(508548)
272 Srungavarapukota AP-02-030-012-023/010100
(GOPALAPALLI) 		0202030000NRG25240420240673379 24/04/2024 Nagamani 0202030WL009345 Nagamani 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403577 MRS CHUKKA NAGA MANI STATE BANK OF INDIA(508548)
273 Srungavarapukota AP-02-030-012-023/010101
(GOPALAPALLI) 		0202030000NRG25240420240673380 24/04/2024 CHUKKA APPALAKONDA 0202030WL009345 CHUKKA APPALAKONDA 00415 SBIN0002709 669 669 Processed 30/04/2024 3417403539 MISS CHUKKA APPALAKONDA STATE BANK OF INDIA(508548)
274 Srungavarapukota AP-02-030-012-023/010101
(GOPALAPALLI) 		0202030000NRG25240420240673381 24/04/2024 Chukka Nagamani 0202030WL009345 Chukka Nagamani 00415 SBIN0002709 223 223 Processed 30/04/2024 3417403826 CHUKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Srungavarapukota AP-02-030-012-023/010103
(GOPALAPALLI) 		0202030000NRG25240420240673382 24/04/2024 Sanyasamma 0202030WL009345 Sanyasamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403490 MRS SAMMANGI SANYASAMMA STATE BANK OF INDIA(508548)
276 Srungavarapukota AP-02-030-012-023/010105
(GOPALAPALLI) 		0202030000NRG25240420240673383 24/04/2024 kumari 0202030WL009345 kumari 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403675 MRS VANUM KUMARI STATE BANK OF INDIA(508548)
277 Srungavarapukota AP-02-030-012-023/010107
(GOPALAPALLI) 		0202030000NRG25240420240673384 24/04/2024 Sanyaasamma 0202030WL009345 Sanyaasamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403538 MISS GANDIMANI SANYASAMMA STATE BANK OF INDIA(508548)
278 Srungavarapukota AP-02-030-012-023/010112
(GOPALAPALLI) 		0202030000NRG25240420240673385 24/04/2024 Kannamma 0202030WL009345 Kannamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403467 MISS AINADA KANNAMMA STATE BANK OF INDIA(508548)
279 Srungavarapukota AP-02-030-012-023/010116
(GOPALAPALLI) 		0202030000NRG25240420240673386 24/04/2024 Abaddam 0202030WL009345 Abaddam 00415 SBIN0002709 891 891 Processed 30/04/2024 3417403468 Mrs ADARI ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Srungavarapukota AP-02-030-012-023/010118
(GOPALAPALLI) 		0202030000NRG25240420240673388 24/04/2024 Appaaraavu 0202030WL009345 Appaaraavu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403477 Mr BONELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Srungavarapukota AP-02-030-012-023/010122
(GOPALAPALLI) 		0202030000NRG25240420240673390 24/04/2024 Chinatalli 0202030WL009345 Chinatalli 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403619 MISS VNNA CHINATHALLI STATE BANK OF INDIA(508548)
282 Srungavarapukota AP-02-030-012-023/010127
(GOPALAPALLI) 		0202030000NRG25240420240673391 24/04/2024 Appaaraavu 0202030WL009345 Appaaraavu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403791 MR VANUM APPARAO STATE BANK OF INDIA(508548)
283 Srungavarapukota AP-02-030-012-023/010127
(GOPALAPALLI) 		0202030000NRG25240420240673392 24/04/2024 Appalakomdamma 0202030WL009345 Appalakomdamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403684 Mrs VANUM APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Srungavarapukota AP-02-030-012-023/010128
(GOPALAPALLI) 		0202030000NRG25240420240673393 24/04/2024 Ravanamma 0202030WL009345 Ravanamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403432 MRS RAMANAMMA AINADA STATE BANK OF INDIA(508548)
285 Srungavarapukota AP-02-030-012-023/010132
(GOPALAPALLI) 		0202030000NRG25240420240673394 24/04/2024 Mamgamma 0202030WL009345 Mamgamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403461 MANGAMMA PADALA STATE BANK OF INDIA(508548)
286 Srungavarapukota AP-02-030-012-023/010135
(GOPALAPALLI) 		0202030000NRG25240420240673396 24/04/2024 Gowri 0202030WL009345 Gowri 00415 SBIN0002709 891 891 Processed 30/04/2024 3417403805 MISS VANUM GOWRI STATE BANK OF INDIA(508548)
287 Srungavarapukota AP-02-030-012-023/010137
(GOPALAPALLI) 		0202030000NRG25240420240673398 24/04/2024 devi 0202030WL009345 devi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403409 MRS VANUM DEVI STATE BANK OF INDIA(508548)
288 Srungavarapukota AP-02-030-012-023/010139
(GOPALAPALLI) 		0202030000NRG25240420240673399 24/04/2024 Kamcamma 0202030WL009345 Kamcamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403476 MISS VAWUMU KANCHAMMA STATE BANK OF INDIA(508548)
289 Srungavarapukota AP-02-030-012-023/010139
(GOPALAPALLI) 		0202030000NRG25240420240673400 24/04/2024 mohan 0202030WL009345 mohan 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403790 MR VANUM MOHAN STATE BANK OF INDIA(508548)
290 Srungavarapukota AP-02-030-012-023/010141
(GOPALAPALLI) 		0202030000NRG25240420240673401 24/04/2024 Kotalakshmi 0202030WL009345 Kotalakshmi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403670 Mrs VANAM KOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Srungavarapukota AP-02-030-012-023/010144
(GOPALAPALLI) 		0202030000NRG25240420240673403 24/04/2024 Appayyamma 0202030WL009345 Appayyamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403711 Mrs VANUM APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Srungavarapukota AP-02-030-012-023/010147
(GOPALAPALLI) 		0202030000NRG25240420240673404 24/04/2024 Paapa 0202030WL009345 Paapa 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403664 MISS VANUM PAPA STATE BANK OF INDIA(508548)
293 Srungavarapukota AP-02-030-012-023/010149
(GOPALAPALLI) 		0202030000NRG25240420240673406 24/04/2024 ramalakshmi 0202030WL009345 ramalakshmi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403620 VANAM RAMA LAKSHMI INDIAN OVERSEAS BANK(508541)
294 Srungavarapukota AP-02-030-012-023/010150
(GOPALAPALLI) 		0202030000NRG25240420240673407 24/04/2024 Paidamma 0202030WL009345 Paidamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403433 MRS PYDITHALLI VANUMU STATE BANK OF INDIA(508548)
295 Srungavarapukota AP-02-030-012-023/010155
(GOPALAPALLI) 		0202030000NRG25240420240673409 24/04/2024 Aarudramma 0202030WL009345 Aarudramma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403488 MISS NIMMAKAYALA ARUDHRA STATE BANK OF INDIA(508548)
296 Srungavarapukota AP-02-030-012-023/010155
(GOPALAPALLI) 		0202030000NRG25240420240673408 24/04/2024 Appaaraavu 0202030WL009345 Appaaraavu 00415 SBIN0002709 669 669 Processed 30/04/2024 3417403442 MR APPA RAO NIMMAKAYALA STATE BANK OF INDIA(508548)
297 Srungavarapukota AP-02-030-012-023/010160
(GOPALAPALLI) 		0202030000NRG25240420240673410 24/04/2024 Suramma 0202030WL009345 Suramma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403494 MISS NIMMAKALA SURAMMA STATE BANK OF INDIA(508548)
298 Srungavarapukota AP-02-030-012-023/010161
(GOPALAPALLI) 		0202030000NRG25240420240673411 24/04/2024 Raamu 0202030WL009345 Raamu 00415 SBIN0002709 891 891 Processed 30/04/2024 3417403353 MR RAMU PALLA STATE BANK OF INDIA(508548)
299 Srungavarapukota AP-02-030-012-023/010161
(GOPALAPALLI) 		0202030000NRG25240420240673412 24/04/2024 Ramanamma 0202030WL009345 Ramanamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403742 MISS PALLA RAVANAMMA STATE BANK OF INDIA(508548)
300 Srungavarapukota AP-02-030-012-023/010167
(GOPALAPALLI) 		0202030000NRG25240420240673413 24/04/2024 Naaraayana 0202030WL009345 Naaraayana 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403503 KINTHADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Srungavarapukota AP-02-030-012-023/010168
(GOPALAPALLI) 		0202030000NRG25240420240673414 24/04/2024 Ravanamma 0202030WL009345 Ravanamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403464 MISS VADA RAVANAMMA STATE BANK OF INDIA(508548)
302 Srungavarapukota AP-02-030-012-023/010169
(GOPALAPALLI) 		0202030000NRG25240420240673415 24/04/2024 Komdamma 0202030WL009345 Komdamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403615 MISS VANUM APPALAKONDA STATE BANK OF INDIA(508548)
303 Srungavarapukota AP-02-030-012-023/010170
(GOPALAPALLI) 		0202030000NRG25240420240673416 24/04/2024 Konaari 0202030WL009345 Konaari 00415 SBIN0002709 891 891 Processed 30/04/2024 3417403431 MR KONARI BOGA STATE BANK OF INDIA(508548)
304 Srungavarapukota AP-02-030-012-023/010170
(GOPALAPALLI) 		0202030000NRG25240420240673417 24/04/2024 Mamga 0202030WL009345 Mamga 00415 SBIN0002709 891 891 Processed 30/04/2024 3417403582 MISS BOGA MANGAMMA STATE BANK OF INDIA(508548)
305 Srungavarapukota AP-02-030-012-023/010173
(GOPALAPALLI) 		0202030000NRG25240420240673418 24/04/2024 Kota Lakshmi 0202030WL009345 Kota Lakshmi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403710 MRS VANUM KOTALAKSHMI STATE BANK OF INDIA(508548)
306 Srungavarapukota AP-02-030-012-023/010174
(GOPALAPALLI) 		0202030000NRG25240420240673419 24/04/2024 Suribaabu 0202030WL009345 Suribaabu 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403350 Mr IPPILI SURUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Srungavarapukota AP-02-030-012-023/010175
(GOPALAPALLI) 		0202030000NRG25240420240673420 24/04/2024 Satyaveni 0202030WL009345 Satyaveni 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403480 MISS KOKKIRA SATYAVENI STATE BANK OF INDIA(508548)
308 Srungavarapukota AP-02-030-012-023/010177
(GOPALAPALLI) 		0202030000NRG25240420240673421 24/04/2024 Appayyamma 0202030WL009345 Appayyamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403598 Mrs YEKULA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Srungavarapukota AP-02-030-012-023/010178
(GOPALAPALLI) 		0202030000NRG25240420240673423 24/04/2024 Sanyasamma 0202030WL009345 Sanyasamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403412 YAKALA SANYASAMMA STATE BANK OF INDIA(508548)
310 Srungavarapukota AP-02-030-012-023/010179
(GOPALAPALLI) 		0202030000NRG25240420240673424 24/04/2024 Sannibaabu 0202030WL009345 Sannibaabu 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403483 MRS SEEMOSILA SANNIBABU STATE BANK OF INDIA(508548)
311 Srungavarapukota AP-02-030-012-023/010180
(GOPALAPALLI) 		0202030000NRG25240420240673425 24/04/2024 Raamayyamma 0202030WL009345 Raamayyamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403419 MS VECHALAPU RAMULAMMA STATE BANK OF INDIA(508548)
312 Srungavarapukota AP-02-030-012-023/010182
(GOPALAPALLI) 		0202030000NRG25240420240673426 24/04/2024 Lakshmi 0202030WL009345 Lakshmi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403600 MISS GARI LAKSHMI STATE BANK OF INDIA(508548)
313 Srungavarapukota AP-02-030-012-023/010183
(GOPALAPALLI) 		0202030000NRG25240420240673428 24/04/2024 Gowri 0202030WL009345 Gowri 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403604 MISS PATRI GOWRI STATE BANK OF INDIA(508548)
314 Srungavarapukota AP-02-030-012-023/010187
(GOPALAPALLI) 		0202030000NRG25240420240673429 24/04/2024 Appaaraavu 0202030WL009345 Appaaraavu 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403666 MRS PADALA APPARAO STATE BANK OF INDIA(508548)
315 Srungavarapukota AP-02-030-012-023/010194
(GOPALAPALLI) 		0202030000NRG25240420240673430 24/04/2024 Lakshmi 0202030WL009345 Lakshmi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403665 MISS VANUM LAXMI STATE BANK OF INDIA(508548)
316 Srungavarapukota AP-02-030-012-023/010195
(GOPALAPALLI) 		0202030000NRG25240420240673431 24/04/2024 Demudamma 0202030WL009345 Demudamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403607 MISS PADALA DEVUDAMMA STATE BANK OF INDIA(508548)
317 Srungavarapukota AP-02-030-012-023/010196
(GOPALAPALLI) 		0202030000NRG25240420240673432 24/04/2024 Suramma 0202030WL009345 Suramma 00415 SBIN0002709 891 891 Processed 30/04/2024 3417403605 MISS PALLA SURAMMA STATE BANK OF INDIA(508548)
318 Srungavarapukota AP-02-030-012-023/010200
(GOPALAPALLI) 		0202030000NRG25240420240673434 24/04/2024 Appayyamma 0202030WL009345 Appayyamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403443 MR APPAYYAMMA IPPILI STATE BANK OF INDIA(508548)
319 Srungavarapukota AP-02-030-012-023/010200
(GOPALAPALLI) 		0202030000NRG25240420240673433 24/04/2024 Chellamma 0202030WL009345 Chellamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403343 MRS CHELLAMMA EPPLI STATE BANK OF INDIA(508548)
320 Srungavarapukota AP-02-030-012-023/010202
(GOPALAPALLI) 		0202030000NRG25240420240673435 24/04/2024 Raamulamma 0202030WL009345 Raamulamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403609 MISS NANDA RAMULAMMA STATE BANK OF INDIA(508548)
321 Srungavarapukota AP-02-030-012-023/010203
(GOPALAPALLI) 		0202030000NRG25240420240673436 24/04/2024 Bamgaaramma 0202030WL009345 Bamgaaramma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403586 MRS KOKKIRI BAGARAMMA STATE BANK OF INDIA(508548)
322 Srungavarapukota AP-02-030-012-023/010205
(GOPALAPALLI) 		0202030000NRG25240420240673438 24/04/2024 Appalakomdamma 0202030WL009345 Appalakomdamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403478 MISS VADA KONDAMMA STATE BANK OF INDIA(508548)
323 Srungavarapukota AP-02-030-012-023/010205
(GOPALAPALLI) 		0202030000NRG25240420240673437 24/04/2024 Tammayya 0202030WL009345 Tammayya 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403470 MRS VADA THAMBAYYA STATE BANK OF INDIA(508548)
324 Srungavarapukota AP-02-030-012-023/010212
(GOPALAPALLI) 		0202030000NRG25240420240673440 24/04/2024 Eswaramma 0202030WL009345 Eswaramma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403672 MR AYINADA ESWARAMMA STATE BANK OF INDIA(508548)
325 Srungavarapukota AP-02-030-012-023/010217
(GOPALAPALLI) 		0202030000NRG25240420240673445 24/04/2024 Lakshmi 0202030WL009345 Lakshmi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403495 MISS GORILI LAXMI STATE BANK OF INDIA(508548)
326 Srungavarapukota AP-02-030-012-023/010217
(GOPALAPALLI) 		0202030000NRG25240420240673444 24/04/2024 Naagaraaju 0202030WL009345 Naagaraaju 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403463 Mr GORLI NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Srungavarapukota AP-02-030-012-023/010220
(GOPALAPALLI) 		0202030000NRG25240420240673446 24/04/2024 Adamma 0202030WL009345 Adamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403465 Mrs KOTTAPU ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Srungavarapukota AP-02-030-012-023/010220
(GOPALAPALLI) 		0202030000NRG25240420240673447 24/04/2024 kanakamahalaxmi 0202030WL009345 kanakamahalaxmi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403466 MISS KOTTAPU KANAKA MAHALACHAMI STATE BANK OF INDIA(508548)
329 Srungavarapukota AP-02-030-012-023/010222
(GOPALAPALLI) 		0202030000NRG25240420240673448 24/04/2024 Demudamma 0202030WL009345 Demudamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403484 MISS SAMBANGI DEMUDAMMA STATE BANK OF INDIA(508548)
330 Srungavarapukota AP-02-030-012-023/010223
(GOPALAPALLI) 		0202030000NRG25240420240673449 24/04/2024 Ernaayudu 0202030WL009345 Ernaayudu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403591 MRS PITTA YERNAIDU STATE BANK OF INDIA(508548)
331 Srungavarapukota AP-02-030-012-023/010223
(GOPALAPALLI) 		0202030000NRG25240420240673450 24/04/2024 Sooridamma 0202030WL009345 Sooridamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403551 MRS PITTA SUREEDAMMA STATE BANK OF INDIA(508548)
332 Srungavarapukota AP-02-030-012-023/010230
(GOPALAPALLI) 		0202030000NRG25240420240673456 24/04/2024 Sannammadu 0202030WL009345 Sannammadu 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403623 MISS RAPETI SANNAMMADU STATE BANK OF INDIA(508548)
333 Srungavarapukota AP-02-030-012-023/010231
(GOPALAPALLI) 		0202030000NRG25240420240673457 24/04/2024 Santoshi 0202030WL009345 Santoshi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403606 MISS YEKALA SANTOSH STATE BANK OF INDIA(508548)
334 Srungavarapukota AP-02-030-012-023/010242
(GOPALAPALLI) 		0202030000NRG25240420240673459 24/04/2024 Sanyasayya 0202030WL009345 Sanyasayya 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403458 Mr VANUM SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Srungavarapukota AP-02-030-012-023/010243
(GOPALAPALLI) 		0202030000NRG25240420240673460 24/04/2024 Ramanamma 0202030WL009345 Ramanamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403599 MISS VANAM RAVANAMMA STATE BANK OF INDIA(508548)
336 Srungavarapukota AP-02-030-012-023/010244
(GOPALAPALLI) 		0202030000NRG25240420240673462 24/04/2024 Seetamma 0202030WL009345 Seetamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403587 MRS VANUM SITAMMA STATE BANK OF INDIA(508548)
337 Srungavarapukota AP-02-030-012-023/010245
(GOPALAPALLI) 		0202030000NRG25240420240673463 24/04/2024 Appayyamma 0202030WL009345 Appayyamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403481 Mrs VANUM APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Srungavarapukota AP-02-030-012-023/010249
(GOPALAPALLI) 		0202030000NRG25240420240673466 24/04/2024 Parvathi 0202030WL009345 Parvathi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403501 Mrs KINTHADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Srungavarapukota AP-02-030-012-023/010250
(GOPALAPALLI) 		0202030000NRG25240420240673467 24/04/2024 Lakshmi 0202030WL009345 Lakshmi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403336 MRS LAXMI RAGHUMANDA STATE BANK OF INDIA(508548)
340 Srungavarapukota AP-02-030-012-023/010259
(GOPALAPALLI) 		0202030000NRG25240420240673468 24/04/2024 Suryanarayana 0202030WL009345 Suryanarayana 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403597 MRS NAMMI SURYANARAYANA STATE BANK OF INDIA(508548)
341 Srungavarapukota AP-02-030-012-023/010266
(GOPALAPALLI) 		0202030000NRG25240420240673470 24/04/2024 Adi 0202030WL009345 Adi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403482 MRS VANUM ADHINARAYANA STATE BANK OF INDIA(508548)
342 Srungavarapukota AP-02-030-012-023/010270
(GOPALAPALLI) 		0202030000NRG25240420240673473 24/04/2024 Devi 0202030WL009345 Devi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403579 Mrs PITTA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Srungavarapukota AP-02-030-012-023/010276
(GOPALAPALLI) 		0202030000NRG25240420240673476 24/04/2024 hyamavathi 0202030WL009345 hyamavathi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403616 MISS SARAPATI HYMAVATHI STATE BANK OF INDIA(508548)
344 Srungavarapukota AP-02-030-012-023/010276
(GOPALAPALLI) 		0202030000NRG25240420240673475 24/04/2024 jagadeswari 0202030WL009345 jagadeswari 00415 SBIN0002709 669 669 Processed 30/04/2024 3417403596 SARAPATI JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Srungavarapukota AP-02-030-012-023/010278
(GOPALAPALLI) 		0202030000NRG25240420240673477 24/04/2024 Paidamma 0202030WL009345 Paidamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403576 PALLA PYDATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Srungavarapukota AP-02-030-012-023/010287
(GOPALAPALLI) 		0202030000NRG25240420240673479 24/04/2024 Ammaji 0202030WL009345 Ammaji 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403462 Mrs THAGARAMPUDI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Srungavarapukota AP-02-030-012-023/010289
(GOPALAPALLI) 		0202030000NRG25240420240673480 24/04/2024 Satyavamma 0202030WL009345 Satyavamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403472 MISS VANUM SATYAVAMMA STATE BANK OF INDIA(508548)
348 Srungavarapukota AP-02-030-012-023/010289
(GOPALAPALLI) 		0202030000NRG25240420240673481 24/04/2024 yarrinaidu 0202030WL009345 yarrinaidu 00415 SBIN0002709 669 669 Processed 30/04/2024 3417403789 MR VANUM YEERINAIDU STATE BANK OF INDIA(508548)
349 Srungavarapukota AP-02-030-012-023/010292
(GOPALAPALLI) 		0202030000NRG25240420240673482 24/04/2024 Lakshmi 0202030WL009345 Lakshmi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403347 LAKSHMI BODDETI STATE BANK OF INDIA(508548)
350 Srungavarapukota AP-02-030-012-023/010294
(GOPALAPALLI) 		0202030000NRG25240420240673483 24/04/2024 ramanamma 0202030WL009345 ramanamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403583 PITTA RAVANAMMA BANK OF INDIA(508505)
351 Srungavarapukota AP-02-030-012-023/010296
(GOPALAPALLI) 		0202030000NRG25240420240673484 24/04/2024 demudamma 0202030WL009345 demudamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403492 MISS GEDELA DEMADUMMA STATE BANK OF INDIA(508548)
352 Srungavarapukota AP-02-030-012-023/010298
(GOPALAPALLI) 		0202030000NRG25240420240673485 24/04/2024 kotalakshmi 0202030WL009345 kotalakshmi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403493 MISS DASARI KOTALAXMI STATE BANK OF INDIA(508548)
353 Srungavarapukota AP-02-030-012-023/010299
(GOPALAPALLI) 		0202030000NRG25240420240673486 24/04/2024 apparao 0202030WL009345 apparao 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403578 MR KAKARA APPA RAO STATE BANK OF INDIA(508548)
354 Srungavarapukota AP-02-030-012-023/010301
(GOPALAPALLI) 		0202030000NRG25240420240673487 24/04/2024 achhibabu 0202030WL009345 achhibabu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403469 MRS MANDAPAKA ATCHANNA STATE BANK OF INDIA(508548)
355 Srungavarapukota AP-02-030-012-023/010301
(GOPALAPALLI) 		0202030000NRG25240420240673488 24/04/2024 devi 0202030WL009345 devi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403674 Mrs MANDAPAKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Srungavarapukota AP-02-030-012-023/010305
(GOPALAPALLI) 		0202030000NRG25240420240673489 24/04/2024 Ernamma 0202030WL009345 Ernamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403475 MISS NOTTLA YERRINAMMA STATE BANK OF INDIA(508548)
357 Srungavarapukota AP-02-030-012-023/010305
(GOPALAPALLI) 		0202030000NRG25240420240673490 24/04/2024 NOTLA ARUNA 0202030WL009345 NOTLA ARUNA 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403818 MRS NOTLA ARUNA STATE BANK OF INDIA(508548)
358 Srungavarapukota AP-02-030-012-023/010332
(GOPALAPALLI) 		0202030000NRG25240420240673491 24/04/2024 parvathi 0202030WL009345 parvathi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403614 MISS KOTTAPALLI PARVATHI STATE BANK OF INDIA(508548)
359 Srungavarapukota AP-02-030-012-023/010332
(GOPALAPALLI) 		0202030000NRG25240420240673492 24/04/2024 santosh 0202030WL009345 santosh 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403601 MR KOTTAPALLI SANTOSH STATE BANK OF INDIA(508548)
360 Srungavarapukota AP-02-030-012-023/010338
(GOPALAPALLI) 		0202030000NRG25240420240673496 24/04/2024 Nagamani 0202030WL009345 Nagamani 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403622 MISS SAMBANGI NAGAMANI STATE BANK OF INDIA(508548)
361 Srungavarapukota AP-02-030-012-023/010342
(GOPALAPALLI) 		0202030000NRG25240420240673497 24/04/2024 Eswaramma 0202030WL009345 Eswaramma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403608 MISS BOADAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
362 Srungavarapukota AP-02-030-012-023/010348
(GOPALAPALLI) 		0202030000NRG25240420240673501 24/04/2024 kondamma 0202030WL009345 kondamma 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403610 MISS VANUM KONDAMMA STATE BANK OF INDIA(508548)
363 Srungavarapukota AP-02-030-012-023/010351
(GOPALAPALLI) 		0202030000NRG25240420240673504 24/04/2024 Kumari 0202030WL009345 Kumari 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403784 MRS SOMU KUMARI STATE BANK OF INDIA(508548)
364 Srungavarapukota AP-02-030-012-023/010360
(GOPALAPALLI) 		0202030000NRG25240420240673507 24/04/2024 chinnatalli 0202030WL009345 chinnatalli 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403603 MISS AYINADA CHINATHALLI STATE BANK OF INDIA(508548)
365 Srungavarapukota AP-02-030-012-023/010360
(GOPALAPALLI) 		0202030000NRG25240420240673506 24/04/2024 Ramu 0202030WL009345 Ramu 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403794 MR RAMU AYINADA STATE BANK OF INDIA(508548)
366 Srungavarapukota AP-02-030-012-023/010362
(GOPALAPALLI) 		0202030000NRG25240420240673509 24/04/2024 venkatalakshmi 0202030WL009345 venkatalakshmi 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403787 Mrs VANUMU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Srungavarapukota AP-02-030-012-023/010366
(GOPALAPALLI) 		0202030000NRG25240420240673510 24/04/2024 sanyasamma 0202030WL009345 sanyasamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403595 Mrs GARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Srungavarapukota AP-02-030-012-023/010369
(GOPALAPALLI) 		0202030000NRG25240420240673511 24/04/2024 adi laxmi 0202030WL009345 adi laxmi 00415 SBIN0002709 446 446 Processed 30/04/2024 3417403581 MRS KORADA ADILAKSHMI STATE BANK OF INDIA(508548)
369 Srungavarapukota AP-02-030-012-023/010371
(GOPALAPALLI) 		0202030000NRG25240420240673512 24/04/2024 swathi 0202030WL009345 swathi 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403831 MRS MOLLETI SWATHI STATE BANK OF INDIA(508548)
370 Srungavarapukota AP-02-030-012-023/010378
(GOPALAPALLI) 		0202030000NRG25240420240673516 24/04/2024 satyavathi 0202030WL009345 satyavathi 00415 SBIN0002709 223 223 Processed 30/04/2024 3417403669 MISS VANUM SATYAVATHI STATE BANK OF INDIA(508548)
371 Srungavarapukota AP-02-030-012-023/010380
(GOPALAPALLI) 		0202030000NRG25240420240673518 24/04/2024 usha 0202030WL009345 usha 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403667 MRS VANUMU USHA STATE BANK OF INDIA(508548)
372 Srungavarapukota AP-02-030-012-023/010381
(GOPALAPALLI) 		0202030000NRG25240420240673519 24/04/2024 Sanyasamma 0202030WL009345 Sanyasamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403662 MISS VANUM SANYASAMMA STATE BANK OF INDIA(508548)
373 Srungavarapukota AP-02-030-012-023/010384
(GOPALAPALLI) 		0202030000NRG25240420240673520 24/04/2024 Kotaraavu 0202030WL009345 Kotaraavu 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403611 MRS PALLA KOTARAO STATE BANK OF INDIA(508548)
374 Srungavarapukota AP-02-030-012-023/010386
(GOPALAPALLI) 		0202030000NRG25240420240673521 24/04/2024 Satyavati 0202030WL009345 Satyavati 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403440 SATYAVATHI PATNALA STATE BANK OF INDIA(508548)
375 Srungavarapukota AP-02-030-012-023/010391
(GOPALAPALLI) 		0202030000NRG25240420240673522 24/04/2024 Bangaru Raju 0202030WL009345 Bangaru Raju 00415 SBIN0002709 669 669 Processed 30/04/2024 3417403593 MR VANUM BANGARA RAJU STATE BANK OF INDIA(508548)
376 Srungavarapukota AP-02-030-012-023/010393
(GOPALAPALLI) 		0202030000NRG25240420240673524 24/04/2024 chandrakala 0202030WL009345 chandrakala 00415 SBIN0002709 1114 1114 Processed 30/04/2024 3417403613 PITTA CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Srungavarapukota AP-02-030-012-023/10398
(GOPALAPALLI) 		0202030000NRG25240420240673525 24/04/2024 GANDIMANI KRISHNA 0202030WL009345 GANDIMANI KRISHNA 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403534 G KRISHNA IDBI BANK(607095)
378 Srungavarapukota AP-02-030-012-023/10398
(GOPALAPALLI) 		0202030000NRG25240420240673526 24/04/2024 GANDIMANI YERNAMMA 0202030WL009345 GANDIMANI YERNAMMA 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403802 GYEMAMMAWOGKRISHNA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
379 Srungavarapukota AP-02-030-012-023/10400
(GOPALAPALLI) 		0202030000NRG25240420240673527 24/04/2024 Chukka Sanyasamma 0202030WL009345 Chukka Sanyasamma 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403535 MRS CHUKKA SANYASAMMA STATE BANK OF INDIA(508548)
380 Srungavarapukota AP-02-030-012-023/10406
(GOPALAPALLI) 		0202030000NRG25240420240673534 24/04/2024 Vanumu Surayya 0202030WL009345 Vanumu Surayya 00415 SBIN0002709 1337 1337 Processed 30/04/2024 3417403612 MRS VANUM SURAYYA STATE BANK OF INDIA(508548)
381 Srungavarapukota AP-02-030-012-023/10408
(GOPALAPALLI) 		0202030000NRG25240420240673536 24/04/2024 Setti Ravanamma 0202030WL009345 Setti Ravanamma 00415 SBIN0002709 223 223 Processed 30/04/2024 3417403832 MRS ANAMMA R STATE BANK OF INDIA(508548)
SubTotal 214563 214563
382 Srungavarapukota AP-02-030-025-039/010107
(VENKATARAMANAPETA) 		0202030000NRG25230420240626842 24/04/2024 Sanyasinaidu 0202030WL008803 Sanyasinaidu 00415 SBIN0002732 1080 1080 Processed 30/04/2024 3417403671 Mr JANAPAREDDI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
383 Srungavarapukota AP-02-030-012-023/010359
(GOPALAPALLI) 		0202030000NRG25240420240673505 24/04/2024 HYMAVATHI 0202030WL009345 HYMAVATHI 00415 SBIN0015367 1337 1337 Processed 30/04/2024 3417403502 MRS GONDELA HEMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1337 1337
384 Srungavarapukota AP-02-030-004-016/010052
(KILTHAMPALEM) 		0202030000NRG25240420240680517 24/04/2024 Demudu 0202030WL009396 Demudu 00415 SBIN0021255 1009 1009 Processed 30/04/2024 3417403732 MR VEMALI DEMUDU STATE BANK OF INDIA(508548)
385 Srungavarapukota AP-02-030-004-016/010056
(KILTHAMPALEM) 		0202030000NRG25240420240680522 24/04/2024 Appalanarasa 0202030WL009396 Appalanarasa 00415 SBIN0021255 1009 1009 Processed 30/04/2024 3417403730 MRS CHINTADA APPALA NARASAMMA STATE BANK OF INDIA(508548)
386 Srungavarapukota AP-02-030-004-016/010117
(KILTHAMPALEM) 		0202030000NRG25240420240680540 24/04/2024 Venkatalakshmi 0202030WL009396 Venkatalakshmi 00415 SBIN0021255 1009 1009 Processed 30/04/2024 3417403731 MRS VENKATA LAXMI MAJJI STATE BANK OF INDIA(508548)
387 Srungavarapukota AP-02-030-004-016/010140
(KILTHAMPALEM) 		0202030000NRG25240420240680551 24/04/2024 gowri 0202030WL009396 gowri 00415 SBIN0021255 807 807 Processed 30/04/2024 3417403715 MRS SARVASUDDI GOWRI STATE BANK OF INDIA(508548)
388 Srungavarapukota AP-02-030-022-033/010508
(TIMIDI) 		0202030000NRG25230420240601042 24/04/2024 APPALANARASA 0202030WL008603 APPALANARASA 00415 SBIN0021255 1230 1230 Processed 30/04/2024 3417403767 MRS BATTINA APPALANARASAMMA STATE BANK OF INDIA(508548)
389 Srungavarapukota AP-02-030-022-033/010645
(TIMIDI) 		0202030000NRG25230420240601062 24/04/2024 Ramoji 0202030WL008603 Ramoji 00415 SBIN0021255 1230 1230 Processed 30/04/2024 3417403793 MRS PILLA RAMOJI STATE BANK OF INDIA(508548)
390 Srungavarapukota AP-02-030-022-033/010775
(TIMIDI) 		0202030000NRG25230420240601087 24/04/2024 Nukamma 0202030WL008603 Nukamma 00415 SBIN0021255 1230 1230 Processed 30/04/2024 3417403814 MRS GANDIBOYINA NUKALAMMA STATE BANK OF INDIA(508548)
391 Srungavarapukota AP-02-030-022-033/010796
(TIMIDI) 		0202030000NRG25230420240601095 24/04/2024 SATYAVATHI 0202030WL008603 SATYAVATHI 00415 SBIN0021255 1230 1230 Processed 30/04/2024 3417403621 MRS VABBINA SATYAVATHI STATE BANK OF INDIA(508548)
392 Srungavarapukota AP-02-030-022-033/010910
(TIMIDI) 		0202030000NRG25230420240601112 24/04/2024 Samtosh Kumaar 0202030WL008603 Samtosh Kumaar 00415 SBIN0021255 1230 1230 Processed 30/04/2024 3417403795 Mr BATTINA SANTHOSH KUMAR S O MEERAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Srungavarapukota AP-02-030-025-039/010075
(VENKATARAMANAPETA) 		0202030000NRG25230420240626822 24/04/2024 hemalatha 0202030WL008803 hemalatha 00415 SBIN0021255 1080 1080 Processed 30/04/2024 3417403680 NANEPALLI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 11064 11064
394 Srungavarapukota AP-02-030-004-016/010063
(KILTHAMPALEM) 		0202030000NRG25240420240680528 24/04/2024 Abbaayilu 0202030WL009396 Abbaayilu 00468 UBIN0817392 807 807 Processed 30/04/2024 3417403367 VALLAMSETTY ABBAILU UNION BANK OF INDIA(508500)
395 Srungavarapukota AP-02-030-004-016/010063
(KILTHAMPALEM) 		0202030000NRG25240420240680529 24/04/2024 lakshmi 0202030WL009396 lakshmi 00468 UBIN0817392 807 807 Processed 30/04/2024 3417403391 VALLAMSETTY LAXMI UNION BANK OF INDIA(508500)
396 Srungavarapukota AP-02-030-004-016/010121
(KILTHAMPALEM) 		0202030000NRG25240420240680541 24/04/2024 KONA DEMUDAMMA 0202030WL009396 KONA DEMUDAMMA 00468 UBIN0817392 807 807 Processed 30/04/2024 3417403726 KONA DEMUDAMMA UNION BANK OF INDIA(508500)
397 Srungavarapukota AP-02-030-004-016/010149
(KILTHAMPALEM) 		0202030000NRG25240420240680556 24/04/2024 NARAYANARAO 0202030WL009396 NARAYANARAO 00468 UBIN0817392 1009 1009 Processed 30/04/2024 3417403371 VEMALI NARAYANA RAO UNION BANK OF INDIA(508500)
398 Srungavarapukota AP-02-030-004-016/010154
(KILTHAMPALEM) 		0202030000NRG25240420240680561 24/04/2024 bharathi 0202030WL009396 bharathi 00468 UBIN0817392 807 807 Processed 30/04/2024 3417403396 SAMMANGI BHARATHI BANK OF INDIA(508505)
399 Srungavarapukota AP-02-030-004-016/010154
(KILTHAMPALEM) 		0202030000NRG25240420240680560 24/04/2024 paidiraju 0202030WL009396 paidiraju 00468 UBIN0817392 1009 1009 Processed 30/04/2024 3417403398 NAKKARAJU PYDIRAJU UNION BANK OF INDIA(508500)
400 Srungavarapukota AP-02-030-004-016/010158
(KILTHAMPALEM) 		0202030000NRG25240420240680562 24/04/2024 gowri 0202030WL009396 gowri 00468 UBIN0817392 1009 1009 Processed 30/04/2024 3417403394 UTHUPULUSU GOWRI UNION BANK OF INDIA(508500)
401 Srungavarapukota AP-02-030-007-018/010172
(POTHANAPALLI) 		0202030000NRG25230420240620786 24/04/2024 Naidu 0202030WL008772 Naidu 00468 UBIN0817392 1241 1241 Processed 30/04/2024 3417403381 SUREDDI NAIDU UNION BANK OF INDIA(508500)
402 Srungavarapukota AP-02-030-007-018/010281
(POTHANAPALLI) 		0202030000NRG25230420240620855 24/04/2024 Appalakonda 0202030WL008772 Appalakonda 00468 UBIN0817392 1034 1034 Processed 30/04/2024 3417403370 ANDRANGI APPALAKONDA UNION BANK OF INDIA(508500)
403 Srungavarapukota AP-02-030-007-018/010314
(POTHANAPALLI) 		0202030000NRG25230420240620864 24/04/2024 varalamma 0202030WL008772 varalamma 00468 UBIN0817392 1241 1241 Processed 30/04/2024 3417403375 POTNURU VARALAMMA UNION BANK OF INDIA(508500)
404 Srungavarapukota AP-02-030-022-033/010237
(TIMIDI) 		0202030000NRG25230420240600979 24/04/2024 BUDDAYYA 0202030WL008603 BUDDAYYA 00468 UBIN0817392 1025 1025 Processed 30/04/2024 3417403392 GANDEBOYENA BUDDAYYA UNION BANK OF INDIA(508500)
405 Srungavarapukota AP-02-030-022-033/010449
(TIMIDI) 		0202030000NRG25230420240601031 24/04/2024 Venkatarao 0202030WL008603 Venkatarao 00468 UBIN0817392 1230 1230 Processed 30/04/2024 3417403395 KARNAPU VENKATARAO UNION BANK OF INDIA(508500)
406 Srungavarapukota AP-02-030-022-033/010641
(TIMIDI) 		0202030000NRG25230420240601060 24/04/2024 Sanyaasiraavu 0202030WL008603 Sanyaasiraavu 00468 UBIN0817392 1230 1230 Processed 30/04/2024 3417403369 MEDISETTY SANYASI RAO UNION BANK OF INDIA(508500)
407 Srungavarapukota AP-02-030-022-033/010671
(TIMIDI) 		0202030000NRG25230420240601069 24/04/2024 Sanyaasamma 0202030WL008603 Sanyaasamma 00468 UBIN0817392 1230 1230 Processed 30/04/2024 3417403368 Mrs MUMMANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Srungavarapukota AP-02-030-022-033/010671
(TIMIDI) 		0202030000NRG25230420240601070 24/04/2024 srinu 0202030WL008603 srinu 00468 UBIN0817392 410 410 Processed 30/04/2024 3417403399 MR SRINU MUMMANI STATE BANK OF INDIA(508548)
409 Srungavarapukota AP-02-030-022-033/10960
(TIMIDI) 		0202030000NRG25230420240601125 24/04/2024 APPIKONDA VENKATALAXMI 0202030WL008603 APPIKONDA VENKATALAXMI 00468 UBIN0817392 410 410 Processed 30/04/2024 3417403373 APPIKONDA VENKATALAXMI UNION BANK OF INDIA(508500)
410 Srungavarapukota AP-02-030-025-036/010219
(VENKATARAMANAPETA) 		0202030000NRG25230420240631962 24/04/2024 Sitamma 0202030WL008842 Sitamma 00468 UBIN0817392 1050 1050 Processed 30/04/2024 3417403378 GADI SEETHAMMA UNION BANK OF INDIA(508500)
411 Srungavarapukota AP-02-030-025-036/010842
(VENKATARAMANAPETA) 		0202030000NRG25230420240631757 24/04/2024 RADHA 0202030WL008841 RADHA 00468 UBIN0817392 901 901 Processed 30/04/2024 3417403393 AVALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Srungavarapukota AP-02-030-025-036/010918
(VENKATARAMANAPETA) 		0202030000NRG25230420240631768 24/04/2024 ABADDHAM 0202030WL008841 ABADDHAM 00468 UBIN0817392 180 180 Processed 30/04/2024 3417403387 MYLACHARLA ABADHAM UNION BANK OF INDIA(508500)
413 Srungavarapukota AP-02-030-025-036/010918
(VENKATARAMANAPETA) 		0202030000NRG25230420240631767 24/04/2024 SATTI 0202030WL008841 SATTI 00468 UBIN0817392 721 721 Processed 30/04/2024 3417403382 MYCHARLA SATYAVATHI UNION BANK OF INDIA(508500)
414 Srungavarapukota AP-02-030-025-036/010995
(VENKATARAMANAPETA) 		0202030000NRG25230420240631782 24/04/2024 ramesh 0202030WL008841 ramesh 00468 UBIN0817392 901 901 Processed 30/04/2024 3417403376 MYCHARLA RAMESH UNION BANK OF INDIA(508500)
415 Srungavarapukota AP-02-030-025-036/011149
(VENKATARAMANAPETA) 		0202030000NRG25230420240631816 24/04/2024 Vemkatasatyam 0202030WL008841 Vemkatasatyam 00468 UBIN0817392 721 721 Processed 30/04/2024 3417403374 KANESETTY VENKATASATYAM UNION BANK OF INDIA(508500)
416 Srungavarapukota AP-02-030-025-036/011350
(VENKATARAMANAPETA) 		0202030000NRG25230420240631853 24/04/2024 Pentamma 0202030WL008841 Pentamma 00468 UBIN0817392 901 901 Processed 30/04/2024 3417403384 KALAVALAPALLI PENTAMMA UNION BANK OF INDIA(508500)
417 Srungavarapukota AP-02-030-025-036/011365
(VENKATARAMANAPETA) 		0202030000NRG25230420240631857 24/04/2024 aadilakshmi 0202030WL008841 aadilakshmi 00468 UBIN0817392 901 901 Processed 30/04/2024 3417403386 EEDA ADHILAXMI UNION BANK OF INDIA(508500)
418 Srungavarapukota AP-02-030-025-036/011365
(VENKATARAMANAPETA) 		0202030000NRG25230420240631856 24/04/2024 appannadora 0202030WL008841 appannadora 00468 UBIN0817392 901 901 Processed 30/04/2024 3417403385 EADA APPANADORA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Srungavarapukota AP-02-030-025-036/011421
(VENKATARAMANAPETA) 		0202030000NRG25230420240631872 24/04/2024 satya prasad 0202030WL008841 satya prasad 00468 UBIN0817392 901 901 Processed 30/04/2024 3417403388 ITIKARLAPALLI SATYAPRASAD UNION BANK OF INDIA(508500)
420 Srungavarapukota AP-02-030-025-036/011455
(VENKATARAMANAPETA) 		0202030000NRG25230420240631883 24/04/2024 mohan 0202030WL008841 mohan 00468 UBIN0817392 901 901 Processed 30/04/2024 3417403389 KANESETTY MOHAN UNION BANK OF INDIA(508500)
421 Srungavarapukota AP-02-030-025-039/010011
(VENKATARAMANAPETA) 		0202030000NRG25230420240626772 24/04/2024 Ramana 0202030WL008803 Ramana 00468 UBIN0817392 1080 1080 Processed 30/04/2024 3417403397 MUMMANA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Srungavarapukota AP-02-030-025-039/010015
(VENKATARAMANAPETA) 		0202030000NRG25230420240626776 24/04/2024 Kannayya 0202030WL008803 Kannayya 00468 UBIN0817392 1080 1080 Processed 30/04/2024 3417403379 NANEPALLI KANNAYYA UNION BANK OF INDIA(508500)
423 Srungavarapukota AP-02-030-025-039/010019
(VENKATARAMANAPETA) 		0202030000NRG25230420240626783 24/04/2024 sanyasi rao 0202030WL008803 sanyasi rao 00468 UBIN0817392 1080 1080 Processed 30/04/2024 3417403390 NAGISETTY SANYASI RAO UNION BANK OF INDIA(508500)
424 Srungavarapukota AP-02-030-025-039/010025
(VENKATARAMANAPETA) 		0202030000NRG25230420240626787 24/04/2024 appalaswami 0202030WL008803 appalaswami 00468 UBIN0817392 1080 1080 Processed 30/04/2024 3417403317 MR APPALASWAMY TURUBILLI STATE BANK OF INDIA(508548)
425 Srungavarapukota AP-02-030-025-039/010044
(VENKATARAMANAPETA) 		0202030000NRG25230420240626810 24/04/2024 RAMANA 0202030WL008803 RAMANA 00468 UBIN0817392 1080 1080 Processed 30/04/2024 3417403380 MUKKA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
426 Srungavarapukota AP-02-030-025-039/010081
(VENKATARAMANAPETA) 		0202030000NRG25230420240626825 24/04/2024 Lakshmi 0202030WL008803 Lakshmi 00468 UBIN0817392 1080 1080 Processed 30/04/2024 3417403372 MUMMANA LAXMI UNION BANK OF INDIA(508500)
427 Srungavarapukota AP-02-030-025-039/010092
(VENKATARAMANAPETA) 		0202030000NRG25230420240626829 24/04/2024 appalanaidu 0202030WL008803 appalanaidu 00468 UBIN0817392 1080 1080 Processed 30/04/2024 3417403383 MUMMANA APPALA NAIDU PUNJAB NATIONAL BANK(508568)
428 Srungavarapukota AP-02-030-025-039/11604
(VENKATARAMANAPETA) 		0202030000NRG25230420240626850 24/04/2024 S SIMHACHALAM 0202030WL008803 S SIMHACHALAM 00468 UBIN0817392 1080 1080 Processed 30/04/2024 3417403377 MISS SURISETTI SIMHACHALAM STATE BANK OF INDIA(508548)
429 Srungavarapukota AP-02-030-025-039/11636
(VENKATARAMANAPETA) 		0202030000NRG25230420240626851 24/04/2024 nagisetty ramu naidu 0202030WL008803 nagisetty ramu naidu 00468 UBIN0817392 1080 1080 Processed 30/04/2024 3417403400 NAGISETTY RAMU NAIDU UNION BANK OF INDIA(508500)
SubTotal 34005 34005
430 Srungavarapukota AP-02-030-004-016/010116
(KILTHAMPALEM) 		0202030000NRG25240420240680538 24/04/2024 Naaraayanaraavu 0202030WL009396 Naaraayanaraavu 00468 UBIN0913979 1009 1009 Processed 30/04/2024 3417403361 Mr NARAYANA RAO VALLEMSETTY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
431 Srungavarapukota AP-02-030-022-033/010222
(TIMIDI) 		0202030000NRG25230420240600971 24/04/2024 prameela 0202030WL008603 prameela 00468 UBIN0913979 1025 1025 Processed 30/04/2024 3417403363 BATTINA PRAMEELA UNION BANK OF INDIA(508500)
432 Srungavarapukota AP-02-030-022-033/010283
(TIMIDI) 		0202030000NRG25230420240601000 24/04/2024 Demullu 0202030WL008603 Demullu 00468 UBIN0913979 1230 1230 Processed 30/04/2024 3417403365 DODDI DEMULLU UNION BANK OF INDIA(508500)
433 Srungavarapukota AP-02-030-022-033/10941
(TIMIDI) 		0202030000NRG25230420240601122 24/04/2024 DEMUDAMMA 0202030WL008603 DEMUDAMMA 00468 UBIN0913979 1230 1230 Processed 30/04/2024 3417403800 Mrs VABBINA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Srungavarapukota AP-02-030-025-036/010918
(VENKATARAMANAPETA) 		0202030000NRG25230420240631766 24/04/2024 Gamgayya 0202030WL008841 Gamgayya 00468 UBIN0913979 901 901 Processed 30/04/2024 3417403364 MR MAICHARLA GANGAYYA STATE BANK OF INDIA(508548)
435 Srungavarapukota AP-02-030-025-036/011073
(VENKATARAMANAPETA) 		0202030000NRG25230420240631795 24/04/2024 Sathi babu 0202030WL008841 Sathi babu 00468 UBIN0913979 901 901 Processed 30/04/2024 3417403366 AVALA SATTI BABU UNION BANK OF INDIA(508500)
436 Srungavarapukota AP-02-030-025-039/010006
(VENKATARAMANAPETA) 		0202030000NRG25230420240626764 24/04/2024 Cinnasrinu 0202030WL008803 Cinnasrinu 00468 UBIN0913979 1080 1080 Processed 30/04/2024 3417403362 BUSALA SRINU PUNJAB NATIONAL BANK(508568)
SubTotal 7376 7376
437 Srungavarapukota AP-02-030-025-039/010106
(VENKATARAMANAPETA) 		0202030000NRG25230420240626840 24/04/2024 Komdabaabu 0202030WL008803 Komdabaabu 00684 APGV0002229 1080 1080 Processed 30/04/2024 3417403686 BHUSALA KONDABABU PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
438 Srungavarapukota AP-02-030-004-016/010150
(KILTHAMPALEM) 		0202030000NRG25240420240680558 24/04/2024 sanyasamma 0202030WL009396 sanyasamma 00684 APGV0002248 1009 1009 Processed 30/04/2024 3417403716 Mrs VEMALI SANYASAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Srungavarapukota AP-02-030-007-018/010219
(POTHANAPALLI) 		0202030000NRG25230420240620818 24/04/2024 Ramanamma 0202030WL008772 Ramanamma 00684 APGV0002248 1034 1034 Processed 30/04/2024 3417403700 POTNURU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Srungavarapukota AP-02-030-007-018/010285
(POTHANAPALLI) 		0202030000NRG25230420240620858 24/04/2024 Aruna 0202030WL008772 Aruna 00684 APGV0002248 1034 1034 Processed 30/04/2024 3417403699 Mrs DUDIGALLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Srungavarapukota AP-02-030-010-021/010107
(DHARMAVARAM) 		0202030000NRG25230420240574110 24/04/2024 Bairagi 0202030WL008408 Bairagi 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403779 Mr ALLU BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Srungavarapukota AP-02-030-010-021/011383
(DHARMAVARAM) 		0202030000NRG25230420240574183 24/04/2024 SARASWATHI 0202030WL008408 SARASWATHI 00684 APGV0002248 410 410 Processed 30/04/2024 3417403761 MRS BODDU SARASWATHI STATE BANK OF INDIA(508548)
443 Srungavarapukota AP-02-030-010-021/020198
(DHARMAVARAM) 		0202030000NRG25230420240574250 24/04/2024 kotalaxmi 0202030WL008408 kotalaxmi 00684 APGV0002248 1025 1025 Processed 30/04/2024 3417403760 Mrs GATREDDY KOTALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Srungavarapukota AP-02-030-012-023/010248
(GOPALAPALLI) 		0202030000NRG25240420240673465 24/04/2024 Bondapalli Savitri 0202030WL009345 Bondapalli Savitri 00684 APGV0002248 1337 1337 Processed 30/04/2024 3417403707 Mrs BONDAPALLI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Srungavarapukota AP-02-030-012-023/10400
(GOPALAPALLI) 		0202030000NRG25240420240673528 24/04/2024 KRISHNA CHUKKA 0202030WL009345 KRISHNA CHUKKA 00684 APGV0002248 1337 1337 Processed 30/04/2024 3417403815 Mr KRISHNA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Srungavarapukota AP-02-030-022-033/010093
(TIMIDI) 		0202030000NRG25230420240600928 24/04/2024 Chintalu 0202030WL008603 Chintalu 00684 APGV0002248 1025 1025 Processed 30/04/2024 3417403749 Mrs KOLUPURI CHINNATHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Srungavarapukota AP-02-030-022-033/010135
(TIMIDI) 		0202030000NRG25230420240600938 24/04/2024 APPARAO 0202030WL008603 APPARAO 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403834 Mr SORNAPUDI APPARAO S O ARSABILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Srungavarapukota AP-02-030-022-033/010135
(TIMIDI) 		0202030000NRG25230420240600940 24/04/2024 bhavani 0202030WL008603 bhavani 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403752 Mrs SORNAPUDI BHAVANI W O SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Srungavarapukota AP-02-030-022-033/010135
(TIMIDI) 		0202030000NRG25230420240600939 24/04/2024 SEETHA 0202030WL008603 SEETHA 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403788 Mrs SORNAPUDI SEETHARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Srungavarapukota AP-02-030-022-033/010202
(TIMIDI) 		0202030000NRG25230420240600961 24/04/2024 devi 0202030WL008603 devi 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403754 Mrs Pilla Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Srungavarapukota AP-02-030-022-033/010234
(TIMIDI) 		0202030000NRG25230420240600978 24/04/2024 Apparao 0202030WL008603 Apparao 00684 APGV0002248 1025 1025 Processed 30/04/2024 3417403823 Mr BATHINA APPARAO S MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Srungavarapukota AP-02-030-022-033/010237
(TIMIDI) 		0202030000NRG25230420240600980 24/04/2024 Sanyaasamma 0202030WL008603 Sanyaasamma 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403773 Mrs GANDIBOYEBA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Srungavarapukota AP-02-030-022-033/010283
(TIMIDI) 		0202030000NRG25230420240601001 24/04/2024 Veerraaju 0202030WL008603 Veerraaju 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403775 Mr DODDI VEERAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Srungavarapukota AP-02-030-022-033/010367
(TIMIDI) 		0202030000NRG25230420240601017 24/04/2024 SATYAVATHI 0202030WL008603 SATYAVATHI 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403774 Mrs KILLI SATYAVATHI W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Srungavarapukota AP-02-030-022-033/010404
(TIMIDI) 		0202030000NRG25230420240601025 24/04/2024 CHINNAMMI 0202030WL008603 CHINNAMMI 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403751 Mrs KUNISETTI CHINNAMMALU W O SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Srungavarapukota AP-02-030-022-033/010449
(TIMIDI) 		0202030000NRG25230420240601032 24/04/2024 Demudamma 0202030WL008603 Demudamma 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403801 Mrs DEMUDAMMA KARNAPU W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Srungavarapukota AP-02-030-022-033/010553
(TIMIDI) 		0202030000NRG25230420240601049 24/04/2024 Sombaabu 0202030WL008603 Sombaabu 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403817 Mr BATTINA SOMBABU S O POLIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Srungavarapukota AP-02-030-022-033/010699
(TIMIDI) 		0202030000NRG25230420240601079 24/04/2024 Varalakshmi 0202030WL008603 Varalakshmi 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403750 Mrs PILLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Srungavarapukota AP-02-030-022-033/010722
(TIMIDI) 		0202030000NRG25230420240601085 24/04/2024 SANYASINAIDU 0202030WL008603 SANYASINAIDU 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403804 Mr SANYASI NAIDU PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Srungavarapukota AP-02-030-022-033/010809
(TIMIDI) 		0202030000NRG25230420240601100 24/04/2024 satyavamma 0202030WL008603 satyavamma 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403772 MRS PASALA SATYAVAMMA STATE BANK OF INDIA(508548)
461 Srungavarapukota AP-02-030-022-033/010828
(TIMIDI) 		0202030000NRG25230420240601104 24/04/2024 Ravanamma 0202030WL008603 Ravanamma 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403821 Mrs SABBAVARAPU RAMANAMMA W O VENKATAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Srungavarapukota AP-02-030-022-033/010837
(TIMIDI) 		0202030000NRG25230420240601107 24/04/2024 Demullu 0202030WL008603 Demullu 00684 APGV0002248 1230 1230 Processed 30/04/2024 3417403753 Mrs Pilla Demudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Srungavarapukota AP-02-030-025-036/010536
(VENKATARAMANAPETA) 		0202030000NRG25230420240626584 24/04/2024 Lakshmi 0202030WL008803 Lakshmi 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403657 Mrs KORRAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Srungavarapukota AP-02-030-025-036/010652
(VENKATARAMANAPETA) 		0202030000NRG25230420240631704 24/04/2024 Parvathi 0202030WL008841 Parvathi 00684 APGV0002248 901 901 Processed 30/04/2024 3417403694 GEDELA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Srungavarapukota AP-02-030-025-036/011407
(VENKATARAMANAPETA) 		0202030000NRG25230420240631865 24/04/2024 aruna 0202030WL008841 aruna 00684 APGV0002248 901 901 Processed 30/04/2024 3417403698 MRS KANISETTY ARUNA YARRAPRAGADA ARUNA STATE BANK OF INDIA(508548)
466 Srungavarapukota AP-02-030-025-036/011421
(VENKATARAMANAPETA) 		0202030000NRG25230420240631873 24/04/2024 anusha 0202030WL008841 anusha 00684 APGV0002248 901 901 Processed 30/04/2024 3417403717 Mrs ITIKARLAPALLI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Srungavarapukota AP-02-030-025-036/011527
(VENKATARAMANAPETA) 		0202030000NRG25230420240631914 24/04/2024 sandhya 0202030WL008841 sandhya 00684 APGV0002248 901 901 Processed 30/04/2024 3417403691 Mrs KANISETTI SANDHYA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Srungavarapukota AP-02-030-025-036/11664
(VENKATARAMANAPETA) 		0202030000NRG25230420240631955 24/04/2024 ADAPA ATCHITHALLI 0202030WL008841 ADAPA ATCHITHALLI 00684 APGV0002248 901 901 Processed 30/04/2024 3417403820 ADAPA ATCHITHALLI UNION BANK OF INDIA(508500)
469 Srungavarapukota AP-02-030-025-039/010007
(VENKATARAMANAPETA) 		0202030000NRG25230420240626767 24/04/2024 Appalanarsamma 0202030WL008803 Appalanarsamma 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403681 Mrs MADABATTULA APPALANARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Srungavarapukota AP-02-030-025-039/010008
(VENKATARAMANAPETA) 		0202030000NRG25230420240626768 24/04/2024 Paradesanaayudu 0202030WL008803 Paradesanaayudu 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403652 Mr MUMMANA PARADESHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Srungavarapukota AP-02-030-025-039/010024
(VENKATARAMANAPETA) 		0202030000NRG25230420240626786 24/04/2024 Veeramma 0202030WL008803 Veeramma 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403741 Mrs VEERAMMA MUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Srungavarapukota AP-02-030-025-039/010026
(VENKATARAMANAPETA) 		0202030000NRG25230420240626789 24/04/2024 Sanyaasamma 0202030WL008803 Sanyaasamma 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403655 MRS THURIBILLI SANYASAMMA STATE BANK OF INDIA(508548)
473 Srungavarapukota AP-02-030-025-039/010035
(VENKATARAMANAPETA) 		0202030000NRG25230420240626798 24/04/2024 Somulamma 0202030WL008803 Somulamma 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403689 Mrs SOMULAMMA NANEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Srungavarapukota AP-02-030-025-039/010039
(VENKATARAMANAPETA) 		0202030000NRG25230420240626804 24/04/2024 Mamga 0202030WL008803 Mamga 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403770 Mrs MANGA MUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Srungavarapukota AP-02-030-025-039/010048
(VENKATARAMANAPETA) 		0202030000NRG25230420240626812 24/04/2024 Raamalakshmi 0202030WL008803 Raamalakshmi 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403653 Mrs RAMA LAKSHMI NANEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Srungavarapukota AP-02-030-025-039/010065
(VENKATARAMANAPETA) 		0202030000NRG25230420240626815 24/04/2024 Nagamma 0202030WL008803 Nagamma 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403656 Mrs KURUVADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Srungavarapukota AP-02-030-025-039/010069
(VENKATARAMANAPETA) 		0202030000NRG25230420240626818 24/04/2024 ramulamma 0202030WL008803 ramulamma 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403658 Mrs NILAMSETTY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Srungavarapukota AP-02-030-025-039/010099
(VENKATARAMANAPETA) 		0202030000NRG25230420240626837 24/04/2024 Eeswaramma 0202030WL008803 Eeswaramma 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403660 Mrs BHUSALA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Srungavarapukota AP-02-030-025-039/010106
(VENKATARAMANAPETA) 		0202030000NRG25230420240626841 24/04/2024 Demudamma 0202030WL008803 Demudamma 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403659 Mrs BHUSALA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Srungavarapukota AP-02-030-025-039/010112
(VENKATARAMANAPETA) 		0202030000NRG25230420240626846 24/04/2024 Yesoda 0202030WL008803 Yesoda 00684 APGV0002248 1080 1080 Processed 30/04/2024 3417403654 Mrs YASODHA YESU NANEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47461 47461
481 Srungavarapukota AP-02-030-007-018/010396
(POTHANAPALLI) 		0202030000NRG25230420240620880 24/04/2024 Siva ganga 0202030WL008772 Siva ganga 00684 APGV0002280 1241 1241 Processed 30/04/2024 3417403682 Mrs Potnuru Siva Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Srungavarapukota AP-02-030-010-021/011067
(DHARMAVARAM) 		0202030000NRG25230420240574158 24/04/2024 G SATYAM 0202030WL008408 G SATYAM 00684 APGV0002280 410 410 Processed 30/04/2024 3417403833 MR GOGADA SATYAM STATE BANK OF INDIA(508548)
483 Srungavarapukota AP-02-030-010-021/011218
(DHARMAVARAM) 		0202030000NRG25230420240574171 24/04/2024 Sanyasamma 0202030WL008408 Sanyasamma 00684 APGV0002280 1230 1230 Processed 30/04/2024 3417403545 MRS SANYASAMMA LAGUDU STATE BANK OF INDIA(508548)
484 Srungavarapukota AP-02-030-010-021/011218
(DHARMAVARAM) 		0202030000NRG25230420240574170 24/04/2024 Suraryaavu 0202030WL008408 Suraryaavu 00684 APGV0002280 820 820 Processed 30/04/2024 3417403759 MR SURYARAO LAGUDU STATE BANK OF INDIA(508548)
485 Srungavarapukota AP-02-030-010-021/011219
(DHARMAVARAM) 		0202030000NRG25230420240574172 24/04/2024 Satyavathi 0202030WL008408 Satyavathi 00684 APGV0002280 1230 1230 Processed 30/04/2024 3417403762 Mrs SATYAVATHI AVAGADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Srungavarapukota AP-02-030-010-021/011221
(DHARMAVARAM) 		0202030000NRG25230420240574174 24/04/2024 Appalanaidu 0202030WL008408 Appalanaidu 00684 APGV0002280 1230 1230 Processed 30/04/2024 3417403797 Mr APPALA NAIDU ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Srungavarapukota AP-02-030-010-021/011221
(DHARMAVARAM) 		0202030000NRG25230420240574175 24/04/2024 YERRINAIDU 0202030WL008408 YERRINAIDU 00684 APGV0002280 1230 1230 Processed 30/04/2024 3417403812 Mr ALLU YERNINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Srungavarapukota AP-02-030-010-021/020039
(DHARMAVARAM) 		0202030000NRG25230420240574196 24/04/2024 Moogayya 0202030WL008408 Moogayya 00684 APGV0002280 1230 1230 Processed 30/04/2024 3417403346 MR MUGARAJU ANIVIREDDI STATE BANK OF INDIA(508548)
489 Srungavarapukota AP-02-030-010-021/020139
(DHARMAVARAM) 		0202030000NRG25230420240574230 24/04/2024 Appalanaidu 0202030WL008408 Appalanaidu 00684 APGV0002280 1230 1230 Processed 30/04/2024 3417403704 Mr BODDU CHINNA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Srungavarapukota AP-02-030-010-021/020139
(DHARMAVARAM) 		0202030000NRG25230420240574231 24/04/2024 Pappa 0202030WL008408 Pappa 00684 APGV0002280 1230 1230 Processed 30/04/2024 3417403702 Mrs PAPAMMA BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Srungavarapukota AP-02-030-010-021/020146
(DHARMAVARAM) 		0202030000NRG25230420240574234 24/04/2024 Lalitha 0202030WL008408 Lalitha 00684 APGV0002280 1025 1025 Processed 30/04/2024 3417403703 Mrs BHADIREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Srungavarapukota AP-02-030-010-021/020151
(DHARMAVARAM) 		0202030000NRG25230420240574237 24/04/2024 bhargav 0202030WL008408 bhargav 00684 APGV0002280 1230 1230 Processed 30/04/2024 3417403807 Mr ALLU BHARGAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Srungavarapukota AP-02-030-010-021/020156
(DHARMAVARAM) 		0202030000NRG25230420240574242 24/04/2024 RAMULAMMA 0202030WL008408 RAMULAMMA 00684 APGV0002280 1025 1025 Processed 30/04/2024 3417403451 MRS GATREDDI RAMUDAMMA STATE BANK OF INDIA(508548)
494 Srungavarapukota AP-02-030-010-021/020211
(DHARMAVARAM) 		0202030000NRG25230420240574254 24/04/2024 appala konda 0202030WL008408 appala konda 00684 APGV0002280 1025 1025 Processed 30/04/2024 3417403782 Mrs APPALA KONDA MUSINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Srungavarapukota AP-02-030-010-021/100021
(DHARMAVARAM) 		0202030000NRG25230420240574262 24/04/2024 L KONDAMMA 0202030WL008408 L KONDAMMA 00684 APGV0002280 1230 1230 Processed 30/04/2024 3417403813 MISS THAMARANA KONDAMMA STATE BANK OF INDIA(508548)
496 Srungavarapukota AP-02-030-010-021/100024
(DHARMAVARAM) 		0202030000NRG25230420240574264 24/04/2024 MUSINANA VENKATA LAKSHMI 0202030WL008408 MUSINANA VENKATA LAKSHMI 00684 APGV0002280 1230 1230 Processed 30/04/2024 3417403827 Mrs VENKATA LAXMI MUSINANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Srungavarapukota AP-02-030-012-023/010118
(GOPALAPALLI) 		0202030000NRG25240420240673389 24/04/2024 BONELA ANJALI 0202030WL009345 BONELA ANJALI 00684 APGV0002280 891 891 Processed 30/04/2024 3417403816 Mrs BONELA ANJILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Srungavarapukota AP-02-030-012-023/010134
(GOPALAPALLI) 		0202030000NRG25240420240673395 24/04/2024 VANUM KRISHNAMMA 0202030WL009345 VANUM KRISHNAMMA 00684 APGV0002280 1337 1337 Rejected 30/04/2024 3417403828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Srungavarapukota AP-02-030-012-023/010147
(GOPALAPALLI) 		0202030000NRG25240420240673405 24/04/2024 VANUM UMA 0202030WL009345 VANUM UMA 00684 APGV0002280 1114 1114 Processed 30/04/2024 3417403796 Mrs VANUM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Srungavarapukota AP-02-030-012-023/010183
(GOPALAPALLI) 		0202030000NRG25240420240673427 24/04/2024 PATRI KOTAMMA 0202030WL009345 PATRI KOTAMMA 00684 APGV0002280 1337 1337 Processed 30/04/2024 3417403811 Mrs PATRI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Srungavarapukota AP-02-030-012-023/010262
(GOPALAPALLI) 		0202030000NRG25240420240673469 24/04/2024 Sooreedamma 0202030WL009345 Sooreedamma 00684 APGV0002280 1337 1337 Processed 30/04/2024 3417403685 VADAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Srungavarapukota AP-02-030-012-023/010268
(GOPALAPALLI) 		0202030000NRG25240420240673471 24/04/2024 ATCHI BABU 0202030WL009345 ATCHI BABU 00684 APGV0002280 1337 1337 Processed 30/04/2024 3417403708 Mr GIRIJALA ATCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Srungavarapukota AP-02-030-012-023/010268
(GOPALAPALLI) 		0202030000NRG25240420240673472 24/04/2024 GIRIJALA ESWARAMMA 0202030WL009345 GIRIJALA ESWARAMMA 00684 APGV0002280 1337 1337 Processed 30/04/2024 3417403709 Mrs GIRIJALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Srungavarapukota AP-02-030-012-023/010335
(GOPALAPALLI) 		0202030000NRG25240420240673494 24/04/2024 dhanalakshmi 0202030WL009345 dhanalakshmi 00684 APGV0002280 1337 1337 Processed 30/04/2024 3417403624 MR MURALI MOHAN RAGHUMANDA STATE BANK OF INDIA(508548)
505 Srungavarapukota AP-02-030-012-023/010345
(GOPALAPALLI) 		0202030000NRG25240420240673499 24/04/2024 CHUKKA LAXMI 0202030WL009345 CHUKKA LAXMI 00684 APGV0002280 669 669 Processed 30/04/2024 3417403822 Mrs CHUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Srungavarapukota AP-02-030-012-023/10403
(GOPALAPALLI) 		0202030000NRG25240420240673530 24/04/2024 CHUKKA YERNIMMA 0202030WL009345 CHUKKA YERNIMMA 00684 APGV0002280 1114 1114 Processed 30/04/2024 3417403824 Mrs CHUKKA YERNIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Srungavarapukota AP-02-030-012-023/10404
(GOPALAPALLI) 		0202030000NRG25240420240673531 24/04/2024 DEMUDU YEKALA 0202030WL009345 DEMUDU YEKALA 00684 APGV0002280 1337 1337 Processed 30/04/2024 3417403830 MR YEKALA DEMUDU STATE BANK OF INDIA(508548)
508 Srungavarapukota AP-02-030-012-023/10404
(GOPALAPALLI) 		0202030000NRG25240420240673532 24/04/2024 YEKAA YERNAMMA 0202030WL009345 YEKAA YERNAMMA 00684 APGV0002280 1337 1337 Processed 30/04/2024 3417403829 MISS YEKALA YEARNAMMA STATE BANK OF INDIA(508548)
SubTotal 32330 32330
509 Srungavarapukota AP-02-030-004-016/010060
(KILTHAMPALEM) 		0202030000NRG25240420240680526 24/04/2024 BHARAT KUMAR 0202030WL009396 BHARAT KUMAR 00691 IPOS0000001 1009 1009 Processed 30/04/2024 3417403320 MR CHINTHADA BHARTH KUMAR STATE BANK OF INDIA(508548)
510 Srungavarapukota AP-02-030-012-023/10401
(GOPALAPALLI) 		0202030000NRG25240420240673529 24/04/2024 Pitta Abaddham 0202030WL009345 Pitta Abaddham 00691 IPOS0000001 1337 1337 Processed 30/04/2024 3417403318 PITTA ABADDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 Srungavarapukota AP-02-030-012-023/10405
(GOPALAPALLI) 		0202030000NRG25240420240673533 24/04/2024 Vanam Bangaru Raju 0202030WL009345 Vanam Bangaru Raju 00691 IPOS0000001 891 891 Processed 30/04/2024 3417403326 VANAM BANGARU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Srungavarapukota AP-02-030-022-033/010220
(TIMIDI) 		0202030000NRG25230420240600968 24/04/2024 KRISHNAMMA 0202030WL008603 KRISHNAMMA 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3417403319 VABBINA KRUSHTNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Srungavarapukota AP-02-030-025-036/011350
(VENKATARAMANAPETA) 		0202030000NRG25230420240631854 24/04/2024 Raamu 0202030WL008841 Raamu 00691 IPOS0000001 901 901 Processed 30/04/2024 3417403321 KALAVALIPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Srungavarapukota AP-02-030-025-036/11576
(VENKATARAMANAPETA) 		0202030000NRG25230420240631928 24/04/2024 A Geetha 0202030WL008841 A Geetha 00691 IPOS0000001 901 901 Processed 30/04/2024 3417403325 AVALA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Srungavarapukota AP-02-030-025-036/11668
(VENKATARAMANAPETA) 		0202030000NRG25230420240631956 24/04/2024 K SATYAM 0202030WL008841 K SATYAM 00691 IPOS0000001 901 901 Processed 30/04/2024 3417403323 KANISETTI SATYAM UNION BANK OF INDIA(508500)
516 Srungavarapukota AP-02-030-025-036/11668
(VENKATARAMANAPETA) 		0202030000NRG25230420240631957 24/04/2024 Kanisetti Laxmi 0202030WL008841 Kanisetti Laxmi 00691 IPOS0000001 901 901 Processed 30/04/2024 3417403324 KANISETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Srungavarapukota AP-02-030-025-039/10018-A
(VENKATARAMANAPETA) 		0202030000NRG25230420240626847 24/04/2024 S Bala krishna 0202030WL008803 S Bala krishna 00691 IPOS0000001 1080 1080 Processed 30/04/2024 3417403322 SURISETTI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8946 8946
518 Srungavarapukota AP-02-030-010-021/100014
(DHARMAVARAM) 		0202030000NRG25230420240574257 24/04/2024 Lagudu Suridamma 0202030WL008408 Lagudu Suridamma 00703 AIRP0000001 1025 1025 Processed 30/04/2024 3417403808 SURIDAMMA LAGUDU STATE BANK OF INDIA(508548)
SubTotal 1025 1025
Total 554915 554915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srungavarapukota AP0202030_240424APB_FTO_14314 Bank of India BKID0005656 SRUNGAVARAPUKOT 37816
2 Srungavarapukota AP0202030_240424APB_FTO_14314 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 2131
3 Srungavarapukota AP0202030_240424APB_FTO_14314 District Cooperative Central Bank APBL0002011 Srungavarapukota 1009
4 Srungavarapukota AP0202030_240424APB_FTO_14314 Punjab National Bank PUNB0191420 Vizianagram 1080
5 Srungavarapukota AP0202030_240424APB_FTO_14314 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 70136
6 Srungavarapukota AP0202030_240424APB_FTO_14314 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 82476
7 Srungavarapukota AP0202030_240424APB_FTO_14314 STATE BANK OF INDIA SBIN0002709 DHARMAVARAM 214563
8 Srungavarapukota AP0202030_240424APB_FTO_14314 STATE BANK OF INDIA SBIN0002732 JAMI 1080
9 Srungavarapukota AP0202030_240424APB_FTO_14314 STATE BANK OF INDIA SBIN0015367 CHINTALAPALEM 1337
10 Srungavarapukota AP0202030_240424APB_FTO_14314 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 11064
11 Srungavarapukota AP0202030_240424APB_FTO_14314 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 34005
12 Srungavarapukota AP0202030_240424APB_FTO_14314 UNION BANK OF INDIA UBIN0913979 S.KOTA 7376
13 Srungavarapukota AP0202030_240424APB_FTO_14314 Andhra Pradesh Grameena Vikas Bank APGV0002229 BODDAM 1080
14 Srungavarapukota AP0202030_240424APB_FTO_14314 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 47461
15 Srungavarapukota AP0202030_240424APB_FTO_14314 Andhra Pradesh Grameena Vikas Bank APGV0002280 DHARMAVARAM 32330
16 Srungavarapukota AP0202030_240424APB_FTO_14314 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8946
17 Srungavarapukota AP0202030_240424APB_FTO_14314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1025

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