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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202013_170524APB_FTO_56421
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 Ramabhadrapuram AP-02-013-020-029/20435
(KOTHAREGA) 		0202013000NRG25170520242061196 17/05/2024 kota sivalakshmi 0202013WL023781 kota sivalakshmi 00045 BARB0BOBBIL 1265 1265 Processed 22/05/2024 4222302828 KOTA SHIVALAXMI BANK OF BARODA(606985)
SubTotal 1265 1265
2 Ramabhadrapuram AP-02-013-020-029/020193
(KOTHAREGA) 		0202013000NRG25170520242061011 17/05/2024 Ramgunaayudu 0202013WL023781 Ramgunaayudu 00048 BKID0005655 1265 1265 Processed 22/05/2024 4222302838 KOTTA RANGU NAIDU BANK OF INDIA(508505)
3 Ramabhadrapuram AP-02-013-020-029/020202
(KOTHAREGA) 		0202013000NRG25170520242061020 17/05/2024 Appalanaayudu 0202013WL023781 Appalanaayudu 00048 BKID0005655 1012 1012 Processed 22/05/2024 4222302837 MR KOTA APPALA NAIDU STATE BANK OF INDIA(508548)
4 Ramabhadrapuram AP-02-013-020-029/020374
(KOTHAREGA) 		0202013000NRG25170520242061161 17/05/2024 sanyasamma 0202013WL023781 sanyasamma 00048 BKID0005655 1012 1012 Processed 22/05/2024 4222302836 Mrs MARADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3289 3289
5 Ramabhadrapuram AP-02-013-020-029/020124
(KOTHAREGA) 		0202013000NRG25170520242060952 17/05/2024 Appalanaayudu 0202013WL023781 Appalanaayudu 00415 SBIN0000914 1265 1265 Processed 22/05/2024 4222302734 MR GEDELA APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 1265 1265
6 Ramabhadrapuram AP-02-013-020-029/20433
(KOTHAREGA) 		0202013000NRG25170520242061194 17/05/2024 PUDI SUJATHA 0202013WL023781 PUDI SUJATHA 00415 SBIN0001458 1265 1265 Processed 22/05/2024 4222302826 MRS PUDI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1265 1265
7 Ramabhadrapuram AP-02-013-020-029/020383
(KOTHAREGA) 		0202013000NRG25170520242061166 17/05/2024 Lakshmunaidu 0202013WL023781 Lakshmunaidu 00415 SBIN0002698 1265 1265 Processed 22/05/2024 4222302714 MR MARADA LAXMU NAIDU STATE BANK OF INDIA(508548)
SubTotal 1265 1265
8 Ramabhadrapuram AP-02-013-003-002/010815
(ROMPALLI) 		0202013000NRG25170520242059523 17/05/2024 Mohaanaraavu 0202013WL023770 Mohaanaraavu 00415 SBIN0011111 4200 4200 Processed 22/05/2024 4222302796 MOHANARAO KILAARI UNION BANK OF INDIA(508500)
9 Ramabhadrapuram AP-02-013-020-029/020018
(KOTHAREGA) 		0202013000NRG25170520242060869 17/05/2024 Gouramma 0202013WL023781 Gouramma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302752 MRS EEDIBILLI GYRAMMA STATE BANK OF INDIA(508548)
10 Ramabhadrapuram AP-02-013-020-029/020030
(KOTHAREGA) 		0202013000NRG25170520242060872 17/05/2024 Appannamma 0202013WL023781 Appannamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302737 MRS CHOKKPU APPAMMA STATE BANK OF INDIA(508548)
11 Ramabhadrapuram AP-02-013-020-029/020035
(KOTHAREGA) 		0202013000NRG25170520242060875 17/05/2024 Naaraayanamma 0202013WL023781 Naaraayanamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302816 MRS BADNAYANA NARAYANA STATE BANK OF INDIA(508548)
12 Ramabhadrapuram AP-02-013-020-029/020036
(KOTHAREGA) 		0202013000NRG25170520242060877 17/05/2024 Lakshmi 0202013WL023781 Lakshmi 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302814 MRS BADANAYANI LAKSHMI STATE BANK OF INDIA(508548)
13 Ramabhadrapuram AP-02-013-020-029/020043
(KOTHAREGA) 		0202013000NRG25170520242060879 17/05/2024 Paiditalli 0202013WL023781 Paiditalli 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302777 MISS PYDITHALLI BADNAYUNI STATE BANK OF INDIA(508548)
14 Ramabhadrapuram AP-02-013-020-029/020044
(KOTHAREGA) 		0202013000NRG25170520242060880 17/05/2024 Simhaachalamma 0202013WL023781 Simhaachalamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302773 MISS SIMHACHALAM BADNAYANA STATE BANK OF INDIA(508548)
15 Ramabhadrapuram AP-02-013-020-029/020048
(KOTHAREGA) 		0202013000NRG25170520242060883 17/05/2024 Gurana Mangamma 0202013WL023781 Gurana Mangamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302825 Mrs GURANA MANGAMMA W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Ramabhadrapuram AP-02-013-020-029/020048
(KOTHAREGA) 		0202013000NRG25170520242060882 17/05/2024 Sitaaraam 0202013WL023781 Sitaaraam 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302775 Mr GURANA SEETHARAM S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Ramabhadrapuram AP-02-013-020-029/020052
(KOTHAREGA) 		0202013000NRG25170520242060885 17/05/2024 Sarojini 0202013WL023781 Sarojini 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302703 MS YASARLA SAROJINAMMA STATE BANK OF INDIA(508548)
18 Ramabhadrapuram AP-02-013-020-029/020052
(KOTHAREGA) 		0202013000NRG25170520242060884 17/05/2024 Sitamnaayudu 0202013WL023781 Sitamnaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302780 Mr YASARLA SEETHAMNAIDU S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Ramabhadrapuram AP-02-013-020-029/020053
(KOTHAREGA) 		0202013000NRG25170520242060886 17/05/2024 Satyaannaaraayana 0202013WL023781 Satyaannaaraayana 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302741 Mr MARADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Ramabhadrapuram AP-02-013-020-029/020056
(KOTHAREGA) 		0202013000NRG25170520242060891 17/05/2024 Krishna 0202013WL023781 Krishna 00415 SBIN0011111 1012 1012 Processed 22/05/2024 4222302769 KRISHNA YESARLA UNION BANK OF INDIA(508500)
21 Ramabhadrapuram AP-02-013-020-029/020059
(KOTHAREGA) 		0202013000NRG25170520242060894 17/05/2024 Vemkataswaami 0202013WL023781 Vemkataswaami 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302732 MR KOTA VENKATA SWAMI STATE BANK OF INDIA(508548)
22 Ramabhadrapuram AP-02-013-020-029/020062
(KOTHAREGA) 		0202013000NRG25170520242060899 17/05/2024 Cinnatalli 0202013WL023781 Cinnatalli 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302763 MISS CHINATLLI YASRLA STATE BANK OF INDIA(508548)
23 Ramabhadrapuram AP-02-013-020-029/020064
(KOTHAREGA) 		0202013000NRG25170520242060902 17/05/2024 Raamulamma 0202013WL023781 Raamulamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302740 Mrs RAMULAMMA SHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ramabhadrapuram AP-02-013-020-029/020072
(KOTHAREGA) 		0202013000NRG25170520242060909 17/05/2024 Raamunaayudu 0202013WL023781 Raamunaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302768 Mr Yasarla Ramu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ramabhadrapuram AP-02-013-020-029/020073
(KOTHAREGA) 		0202013000NRG25170520242060912 17/05/2024 Ishwaramma 0202013WL023781 Ishwaramma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302720 Mrs ESWARAMMA YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Ramabhadrapuram AP-02-013-020-029/020074
(KOTHAREGA) 		0202013000NRG25170520242060913 17/05/2024 Accumnaayudu 0202013WL023781 Accumnaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302746 MR CHOKKAPU ATCHMU NAIDU STATE BANK OF INDIA(508548)
27 Ramabhadrapuram AP-02-013-020-029/020074
(KOTHAREGA) 		0202013000NRG25170520242060914 17/05/2024 Simhaachalamma 0202013WL023781 Simhaachalamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302813 MRS CHOKKAPU SIMHACHALAM STATE BANK OF INDIA(508548)
28 Ramabhadrapuram AP-02-013-020-029/020075
(KOTHAREGA) 		0202013000NRG25170520242060915 17/05/2024 Akkamma 0202013WL023781 Akkamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302761 MRS MARADA AKKAMMA STATE BANK OF INDIA(508548)
29 Ramabhadrapuram AP-02-013-020-029/020077
(KOTHAREGA) 		0202013000NRG25170520242060916 17/05/2024 Samkararaavu 0202013WL023781 Samkararaavu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302748 MR CHOKKAPU SANKARARAO STATE BANK OF INDIA(508548)
30 Ramabhadrapuram AP-02-013-020-029/020077
(KOTHAREGA) 		0202013000NRG25170520242060917 17/05/2024 Sreedevi 0202013WL023781 Sreedevi 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302811 MRS CHOKKAPU SRI DEVI STATE BANK OF INDIA(508548)
31 Ramabhadrapuram AP-02-013-020-029/020078
(KOTHAREGA) 		0202013000NRG25170520242060920 17/05/2024 Chokkapu Rupaanaidu 0202013WL023781 Chokkapu Rupaanaidu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302797 MR CHOKKAPU RUPANAIDU STATE BANK OF INDIA(508548)
32 Ramabhadrapuram AP-02-013-020-029/020079
(KOTHAREGA) 		0202013000NRG25170520242060921 17/05/2024 Simhaachalam 0202013WL023781 Simhaachalam 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302716 Mr CHOKKAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ramabhadrapuram AP-02-013-020-029/020083
(KOTHAREGA) 		0202013000NRG25170520242060924 17/05/2024 Cinnammadu 0202013WL023781 Cinnammadu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302704 Mrs CHOKKAPU CHINNAMMADU W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ramabhadrapuram AP-02-013-020-029/020083
(KOTHAREGA) 		0202013000NRG25170520242060923 17/05/2024 Satyam 0202013WL023781 Satyam 00415 SBIN0011111 1012 1012 Processed 22/05/2024 4222302706 MR CHOKKAPU SATYAM STATE BANK OF INDIA(508548)
35 Ramabhadrapuram AP-02-013-020-029/020084
(KOTHAREGA) 		0202013000NRG25170520242060926 17/05/2024 Bamgaaramma 0202013WL023781 Bamgaaramma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302709 MRS MARADA BANGARAMMA STATE BANK OF INDIA(508548)
36 Ramabhadrapuram AP-02-013-020-029/020084
(KOTHAREGA) 		0202013000NRG25170520242060925 17/05/2024 Somulu 0202013WL023781 Somulu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302781 MR MARADA SWAMULU STATE BANK OF INDIA(508548)
37 Ramabhadrapuram AP-02-013-020-029/020086
(KOTHAREGA) 		0202013000NRG25170520242060930 17/05/2024 Simhaadri 0202013WL023781 Simhaadri 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302792 MRS MARADA SIMHADRI STATE BANK OF INDIA(508548)
38 Ramabhadrapuram AP-02-013-020-029/020090
(KOTHAREGA) 		0202013000NRG25170520242060932 17/05/2024 Acchishetti 0202013WL023781 Acchishetti 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302759 MR CHEPURUPALLI ATCHISETTI STATE BANK OF INDIA(508548)
39 Ramabhadrapuram AP-02-013-020-029/020091
(KOTHAREGA) 		0202013000NRG25170520242060933 17/05/2024 Komdamma 0202013WL023781 Komdamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302790 Mrs GADEPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Ramabhadrapuram AP-02-013-020-029/020091
(KOTHAREGA) 		0202013000NRG25170520242060934 17/05/2024 Sanyaasiraavu 0202013WL023781 Sanyaasiraavu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302722 MR GADAPU SANYASI RAO STATE BANK OF INDIA(508548)
41 Ramabhadrapuram AP-02-013-020-029/020093
(KOTHAREGA) 		0202013000NRG25170520242060936 17/05/2024 Aadilakshmi 0202013WL023781 Aadilakshmi 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302815 MRS MUGADA ADILAXMI STATE BANK OF INDIA(508548)
42 Ramabhadrapuram AP-02-013-020-029/020098
(KOTHAREGA) 		0202013000NRG25170520242060940 17/05/2024 Raamu 0202013WL023781 Raamu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302827 MR KILLADA RAMU STATE BANK OF INDIA(508548)
43 Ramabhadrapuram AP-02-013-020-029/020104
(KOTHAREGA) 		0202013000NRG25170520242060943 17/05/2024 Krishnamma 0202013WL023781 Krishnamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302841 MRS MAMIDI KRISTAMMA STATE BANK OF INDIA(508548)
44 Ramabhadrapuram AP-02-013-020-029/020107
(KOTHAREGA) 		0202013000NRG25170520242060945 17/05/2024 nagaraju 0202013WL023781 nagaraju 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302800 MR MAMIDI NAGARAJU STATE BANK OF INDIA(508548)
45 Ramabhadrapuram AP-02-013-020-029/020120
(KOTHAREGA) 		0202013000NRG25170520242060949 17/05/2024 Satyamnaayudu 0202013WL023781 Satyamnaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302721 MR SATYAM NAIDU KOTA STATE BANK OF INDIA(508548)
46 Ramabhadrapuram AP-02-013-020-029/020127
(KOTHAREGA) 		0202013000NRG25170520242060953 17/05/2024 Gumgunaayudu 0202013WL023781 Gumgunaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302695 MR GEDELA GANGU NAIDU STATE BANK OF INDIA(508548)
47 Ramabhadrapuram AP-02-013-020-029/020130
(KOTHAREGA) 		0202013000NRG25170520242060956 17/05/2024 Baarati 0202013WL023781 Baarati 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302744 MRS CHOKKAPU BHARATI STATE BANK OF INDIA(508548)
48 Ramabhadrapuram AP-02-013-020-029/020130
(KOTHAREGA) 		0202013000NRG25170520242060955 17/05/2024 Satyam 0202013WL023781 Satyam 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302771 MR CHOKKAPU SATYAM STATE BANK OF INDIA(508548)
49 Ramabhadrapuram AP-02-013-020-029/020132
(KOTHAREGA) 		0202013000NRG25170520242060957 17/05/2024 Anamdakumaari 0202013WL023781 Anamdakumaari 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302817 MRS MARADA ANANDAKUMARI STATE BANK OF INDIA(508548)
50 Ramabhadrapuram AP-02-013-020-029/020134
(KOTHAREGA) 		0202013000NRG25170520242060961 17/05/2024 Satyamnaayudu 0202013WL023781 Satyamnaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302712 MR KILAPARTHI SATYAM NAIDU STATE BANK OF INDIA(508548)
51 Ramabhadrapuram AP-02-013-020-029/020135
(KOTHAREGA) 		0202013000NRG25170520242060962 17/05/2024 Chinnammadu 0202013WL023781 Chinnammadu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302762 MRS KILAPARTHI CHINNAMMALU STATE BANK OF INDIA(508548)
52 Ramabhadrapuram AP-02-013-020-029/020139
(KOTHAREGA) 		0202013000NRG25170520242060965 17/05/2024 Krishna 0202013WL023781 Krishna 00415 SBIN0011111 1012 1012 Processed 22/05/2024 4222302750 MR ALLU KRISHNA STATE BANK OF INDIA(508548)
53 Ramabhadrapuram AP-02-013-020-029/020143
(KOTHAREGA) 		0202013000NRG25170520242060967 17/05/2024 Tirupati 0202013WL023781 Tirupati 00415 SBIN0011111 1012 1012 Processed 22/05/2024 4222302776 Mr MARADA THIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
54 Ramabhadrapuram AP-02-013-020-029/020144
(KOTHAREGA) 		0202013000NRG25170520242060968 17/05/2024 Mamga 0202013WL023781 Mamga 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302760 MRS BALAGODABA MANGA STATE BANK OF INDIA(508548)
55 Ramabhadrapuram AP-02-013-020-029/020150
(KOTHAREGA) 		0202013000NRG25170520242060971 17/05/2024 Naarayanamma 0202013WL023781 Naarayanamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302747 MRS MARADA NARAYANAMMA STATE BANK OF INDIA(508548)
56 Ramabhadrapuram AP-02-013-020-029/020153
(KOTHAREGA) 		0202013000NRG25170520242060975 17/05/2024 Appalakomda 0202013WL023781 Appalakomda 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302818 Mrs KOTA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ramabhadrapuram AP-02-013-020-029/020169
(KOTHAREGA) 		0202013000NRG25170520242060984 17/05/2024 Acceyamma 0202013WL023781 Acceyamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302710 MRS YASARLA ATCHAYYAMMA STATE BANK OF INDIA(508548)
58 Ramabhadrapuram AP-02-013-020-029/020170
(KOTHAREGA) 		0202013000NRG25170520242060985 17/05/2024 Appalamma 0202013WL023781 Appalamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302711 MRS APPALAMMA BODDANA STATE BANK OF INDIA(508548)
59 Ramabhadrapuram AP-02-013-020-029/020171
(KOTHAREGA) 		0202013000NRG25170520242060986 17/05/2024 Appalanaayudu 0202013WL023781 Appalanaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302787 Mr MARADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Ramabhadrapuram AP-02-013-020-029/020172
(KOTHAREGA) 		0202013000NRG25170520242060988 17/05/2024 Styam 0202013WL023781 Styam 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302739 MR GEDALA SATYAM STATE BANK OF INDIA(508548)
61 Ramabhadrapuram AP-02-013-020-029/020173
(KOTHAREGA) 		0202013000NRG25170520242060990 17/05/2024 Satyamnaayudu 0202013WL023781 Satyamnaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302778 MR MARADA SATYAM NAIDU STATE BANK OF INDIA(508548)
62 Ramabhadrapuram AP-02-013-020-029/020174
(KOTHAREGA) 		0202013000NRG25170520242060992 17/05/2024 Gopaalaswaami 0202013WL023781 Gopaalaswaami 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302784 MR GOTTAPU GOPALASWAMY STATE BANK OF INDIA(508548)
63 Ramabhadrapuram AP-02-013-020-029/020174
(KOTHAREGA) 		0202013000NRG25170520242060993 17/05/2024 Umaa 0202013WL023781 Umaa 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302724 MRS GOTTAPU UMA STATE BANK OF INDIA(508548)
64 Ramabhadrapuram AP-02-013-020-029/020181
(KOTHAREGA) 		0202013000NRG25170520242060997 17/05/2024 Simhaachalam 0202013WL023781 Simhaachalam 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302738 MR REDDI SIMHACHALAM STATE BANK OF INDIA(508548)
65 Ramabhadrapuram AP-02-013-020-029/020182
(KOTHAREGA) 		0202013000NRG25170520242060999 17/05/2024 Raamalakshmi 0202013WL023781 Raamalakshmi 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302742 MRS MARADA RAMU STATE BANK OF INDIA(508548)
66 Ramabhadrapuram AP-02-013-020-029/020183
(KOTHAREGA) 		0202013000NRG25170520242061000 17/05/2024 Tirupatinaayudu 0202013WL023781 Tirupatinaayudu 00415 SBIN0011111 759 759 Processed 22/05/2024 4222302786 MR KOTA TIRUPATHI NAIDU STATE BANK OF INDIA(508548)
67 Ramabhadrapuram AP-02-013-020-029/020184
(KOTHAREGA) 		0202013000NRG25170520242061002 17/05/2024 Appamma 0202013WL023781 Appamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302806 APPAMMA MAAMIDI UNION BANK OF INDIA(508500)
68 Ramabhadrapuram AP-02-013-020-029/020188
(KOTHAREGA) 		0202013000NRG25170520242061003 17/05/2024 Paaramnaayudu 0202013WL023781 Paaramnaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302736 PAARAMNAAYUDU YASARLA UNION BANK OF INDIA(508500)
69 Ramabhadrapuram AP-02-013-020-029/020190
(KOTHAREGA) 		0202013000NRG25170520242061006 17/05/2024 Lakshumnaayudu 0202013WL023781 Lakshumnaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302725 MR LAKSHMU NAIDU REDDI STATE BANK OF INDIA(508548)
70 Ramabhadrapuram AP-02-013-020-029/020194
(KOTHAREGA) 		0202013000NRG25170520242061012 17/05/2024 Satyamnaayudu 0202013WL023781 Satyamnaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302717 MR GOTTAPU SATYAM NAIDU LTI STATE BANK OF INDIA(508548)
71 Ramabhadrapuram AP-02-013-020-029/020199
(KOTHAREGA) 		0202013000NRG25170520242061018 17/05/2024 Appalanaayudu 0202013WL023781 Appalanaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302788 MR GUDUPURU APPALNAIDU STATE BANK OF INDIA(508548)
72 Ramabhadrapuram AP-02-013-020-029/020203
(KOTHAREGA) 		0202013000NRG25170520242061022 17/05/2024 Yasarla Lakshumnaayudu 0202013WL023781 Yasarla Lakshumnaayudu 00415 SBIN0011111 1012 1012 Processed 22/05/2024 4222302727 Mr YASARLA LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
73 Ramabhadrapuram AP-02-013-020-029/020205
(KOTHAREGA) 		0202013000NRG25170520242061027 17/05/2024 Ammaajamma 0202013WL023781 Ammaajamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302820 MISS YASARLA AMMAJAMMA STATE BANK OF INDIA(508548)
74 Ramabhadrapuram AP-02-013-020-029/020208
(KOTHAREGA) 		0202013000NRG25170520242061032 17/05/2024 Jogamma 0202013WL023781 Jogamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302745 MRS PEDDINTI JOGAMMA STATE BANK OF INDIA(508548)
75 Ramabhadrapuram AP-02-013-020-029/020215
(KOTHAREGA) 		0202013000NRG25170520242061038 17/05/2024 Cinnammi 0202013WL023781 Cinnammi 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302809 CINNAMMI JAAMI UNION BANK OF INDIA(508500)
76 Ramabhadrapuram AP-02-013-020-029/020218
(KOTHAREGA) 		0202013000NRG25170520242061040 17/05/2024 Marada Joginaayudu 0202013WL023781 Marada Joginaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302845 MR MARADA JOGINAIDU STATE BANK OF INDIA(508548)
77 Ramabhadrapuram AP-02-013-020-029/020218
(KOTHAREGA) 		0202013000NRG25170520242061041 17/05/2024 Raamaraavu 0202013WL023781 Raamaraavu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302694 MR MARADA RAMARAO STATE BANK OF INDIA(508548)
78 Ramabhadrapuram AP-02-013-020-029/020220
(KOTHAREGA) 		0202013000NRG25170520242061044 17/05/2024 Simhahalam 0202013WL023781 Simhahalam 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302799 MS VASADI SIMHACHALAM STATE BANK OF INDIA(508548)
79 Ramabhadrapuram AP-02-013-020-029/020223
(KOTHAREGA) 		0202013000NRG25170520242061045 17/05/2024 Ravanamma 0202013WL023781 Ravanamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302804 RAVANAMMA LAMKA UNION BANK OF INDIA(508500)
80 Ramabhadrapuram AP-02-013-020-029/020224
(KOTHAREGA) 		0202013000NRG25170520242061047 17/05/2024 Paiditallamma 0202013WL023781 Paiditallamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302805 PAIDITALLAMMA JINNAAPU UNION BANK OF INDIA(508500)
81 Ramabhadrapuram AP-02-013-020-029/020228
(KOTHAREGA) 		0202013000NRG25170520242061051 17/05/2024 Appaaraavu 0202013WL023781 Appaaraavu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302702 Mr KUNCHA APPARAO S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Ramabhadrapuram AP-02-013-020-029/020228
(KOTHAREGA) 		0202013000NRG25170520242061052 17/05/2024 Eeswaramma 0202013WL023781 Eeswaramma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302729 MRS KUNCHA ESWARAMMA STATE BANK OF INDIA(508548)
83 Ramabhadrapuram AP-02-013-020-029/020230
(KOTHAREGA) 		0202013000NRG25170520242061054 17/05/2024 Appalanaayudu 0202013WL023781 Appalanaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302723 MR APPALA NAIDU ALLU STATE BANK OF INDIA(508548)
84 Ramabhadrapuram AP-02-013-020-029/020233
(KOTHAREGA) 		0202013000NRG25170520242061058 17/05/2024 Ravanamma 0202013WL023781 Ravanamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302726 MRS VASADI RAVANAMMA STATE BANK OF INDIA(508548)
85 Ramabhadrapuram AP-02-013-020-029/020235
(KOTHAREGA) 		0202013000NRG25170520242061059 17/05/2024 Annapurna 0202013WL023781 Annapurna 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302708 Mrs YASARLA PURNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
86 Ramabhadrapuram AP-02-013-020-029/020262
(KOTHAREGA) 		0202013000NRG25170520242061066 17/05/2024 Simhaachalam 0202013WL023781 Simhaachalam 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302749 MR YASARLA SIMHACHALAM STATE BANK OF INDIA(508548)
87 Ramabhadrapuram AP-02-013-020-029/020265
(KOTHAREGA) 		0202013000NRG25170520242061068 17/05/2024 Tirupati Rao 0202013WL023781 Tirupati Rao 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302730 MR KUNCHA TIRUPATHI RAO STATE BANK OF INDIA(508548)
88 Ramabhadrapuram AP-02-013-020-029/020268
(KOTHAREGA) 		0202013000NRG25170520242061069 17/05/2024 seeta 0202013WL023781 seeta 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302810 MRS MAMIDI SEETHA STATE BANK OF INDIA(508548)
89 Ramabhadrapuram AP-02-013-020-029/020275
(KOTHAREGA) 		0202013000NRG25170520242061070 17/05/2024 Lakmunaayudu 0202013WL023781 Lakmunaayudu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302733 MR LAKSHMU NAIDU YASARLA STATE BANK OF INDIA(508548)
90 Ramabhadrapuram AP-02-013-020-029/020275
(KOTHAREGA) 		0202013000NRG25170520242061071 17/05/2024 Raamulamma 0202013WL023781 Raamulamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302705 MS YASARLA RAMULAMMA STATE BANK OF INDIA(508548)
91 Ramabhadrapuram AP-02-013-020-029/020281
(KOTHAREGA) 		0202013000NRG25170520242061076 17/05/2024 ravana 0202013WL023781 ravana 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302808 MISS MAMIDI RAMANAMMA STATE BANK OF INDIA(508548)
92 Ramabhadrapuram AP-02-013-020-029/020282
(KOTHAREGA) 		0202013000NRG25170520242061077 17/05/2024 ramu 0202013WL023781 ramu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302756 MR MAMIDI RAMU STATE BANK OF INDIA(508548)
93 Ramabhadrapuram AP-02-013-020-029/020283
(KOTHAREGA) 		0202013000NRG25170520242061080 17/05/2024 govinda 0202013WL023781 govinda 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302793 MRS MAMIDI GOVINDA STATE BANK OF INDIA(508548)
94 Ramabhadrapuram AP-02-013-020-029/020284
(KOTHAREGA) 		0202013000NRG25170520242061081 17/05/2024 lakshmi 0202013WL023781 lakshmi 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302807 LAKSHMI MAAMIDI UNION BANK OF INDIA(508500)
95 Ramabhadrapuram AP-02-013-020-029/020286
(KOTHAREGA) 		0202013000NRG25170520242061086 17/05/2024 chinaammadu 0202013WL023781 chinaammadu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302783 Mrs MAMIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ramabhadrapuram AP-02-013-020-029/020288
(KOTHAREGA) 		0202013000NRG25170520242061089 17/05/2024 sivudu 0202013WL023781 sivudu 00415 SBIN0011111 1012 1012 Processed 22/05/2024 4222302755 MR SHIVUDU MAMIDI STATE BANK OF INDIA(508548)
97 Ramabhadrapuram AP-02-013-020-029/020290
(KOTHAREGA) 		0202013000NRG25170520242061092 17/05/2024 maramma 0202013WL023781 maramma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302743 MRS JAMI MARAMMA STATE BANK OF INDIA(508548)
98 Ramabhadrapuram AP-02-013-020-029/020291
(KOTHAREGA) 		0202013000NRG25170520242061093 17/05/2024 appanna 0202013WL023781 appanna 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302754 MR KOTA APPANNA STATE BANK OF INDIA(508548)
99 Ramabhadrapuram AP-02-013-020-029/020292
(KOTHAREGA) 		0202013000NRG25170520242061095 17/05/2024 simhadhri 0202013WL023781 simhadhri 00415 SBIN0011111 1012 1012 Processed 22/05/2024 4222302758 MR KOTA SIMHADRI STATE BANK OF INDIA(508548)
100 Ramabhadrapuram AP-02-013-020-029/020292
(KOTHAREGA) 		0202013000NRG25170520242061096 17/05/2024 venkatalakshmi 0202013WL023781 venkatalakshmi 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302770 MRS KOTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
101 Ramabhadrapuram AP-02-013-020-029/020293
(KOTHAREGA) 		0202013000NRG25170520242061097 17/05/2024 eswara rao 0202013WL023781 eswara rao 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302789 MR MAMIDI ESWARA RAO STATE BANK OF INDIA(508548)
102 Ramabhadrapuram AP-02-013-020-029/020294
(KOTHAREGA) 		0202013000NRG25170520242061099 17/05/2024 paidupu naidu 0202013WL023781 paidupu naidu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302757 PAIDUPU NAIDU MAAMIDI UNION BANK OF INDIA(508500)
103 Ramabhadrapuram AP-02-013-020-029/020299
(KOTHAREGA) 		0202013000NRG25170520242061103 17/05/2024 Apalanaidu 0202013WL023781 Apalanaidu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302774 Mr MARADA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
104 Ramabhadrapuram AP-02-013-020-029/020300
(KOTHAREGA) 		0202013000NRG25170520242061104 17/05/2024 Sujatha 0202013WL023781 Sujatha 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302795 MRS SUJATHA MARADA STATE BANK OF INDIA(508548)
105 Ramabhadrapuram AP-02-013-020-029/020301
(KOTHAREGA) 		0202013000NRG25170520242061106 17/05/2024 Konda 0202013WL023781 Konda 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302794 MRS MARADA KONDA STATE BANK OF INDIA(508548)
106 Ramabhadrapuram AP-02-013-020-029/020303
(KOTHAREGA) 		0202013000NRG25170520242061109 17/05/2024 polinaidu 0202013WL023781 polinaidu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302767 Mr CHOKKAPU POLINAIDU S O LATE RAMUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Ramabhadrapuram AP-02-013-020-029/020310
(KOTHAREGA) 		0202013000NRG25170520242061112 17/05/2024 simhachalamma 0202013WL023781 simhachalamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302803 MRS YASARLA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
108 Ramabhadrapuram AP-02-013-020-029/020311
(KOTHAREGA) 		0202013000NRG25170520242061113 17/05/2024 simhachalam 0202013WL023781 simhachalam 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302785 BADNAYANA SIMHACHALAM UNION BANK OF INDIA(508500)
109 Ramabhadrapuram AP-02-013-020-029/020313
(KOTHAREGA) 		0202013000NRG25170520242061114 17/05/2024 satyam 0202013WL023781 satyam 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302766 Mr GOTTAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Ramabhadrapuram AP-02-013-020-029/020315
(KOTHAREGA) 		0202013000NRG25170520242061116 17/05/2024 krishna 0202013WL023781 krishna 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302719 MR YASARLA KRUSHNA STATE BANK OF INDIA(508548)
111 Ramabhadrapuram AP-02-013-020-029/020315
(KOTHAREGA) 		0202013000NRG25170520242061117 17/05/2024 simhachalamamma 0202013WL023781 simhachalamamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302728 MR YASARLA SIMHACHALAM STATE BANK OF INDIA(508548)
112 Ramabhadrapuram AP-02-013-020-029/020316
(KOTHAREGA) 		0202013000NRG25170520242061118 17/05/2024 krishnamma 0202013WL023781 krishnamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302779 MRS BEVARA KRISHNAMMA STATE BANK OF INDIA(508548)
113 Ramabhadrapuram AP-02-013-020-029/020320
(KOTHAREGA) 		0202013000NRG25170520242061125 17/05/2024 Suryarao 0202013WL023781 Suryarao 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302718 MR YASARLA SURYA RAO STATE BANK OF INDIA(508548)
114 Ramabhadrapuram AP-02-013-020-029/020323
(KOTHAREGA) 		0202013000NRG25170520242061129 17/05/2024 sumathi 0202013WL023781 sumathi 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302798 MISS KOTA SUMATHI STATE BANK OF INDIA(508548)
115 Ramabhadrapuram AP-02-013-020-029/020328
(KOTHAREGA) 		0202013000NRG25170520242061130 17/05/2024 satyam 0202013WL023781 satyam 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302791 MR KILAPARTI SATYAM STATE BANK OF INDIA(508548)
116 Ramabhadrapuram AP-02-013-020-029/020331
(KOTHAREGA) 		0202013000NRG25170520242061133 17/05/2024 lakshmi 0202013WL023781 lakshmi 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302735 MRS MARADA LAKSHMI STATE BANK OF INDIA(508548)
117 Ramabhadrapuram AP-02-013-020-029/020338
(KOTHAREGA) 		0202013000NRG25170520242061139 17/05/2024 raammUrti 0202013WL023781 raammUrti 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302782 MR RAMMOORTHI GOTTAPU STATE BANK OF INDIA(508548)
118 Ramabhadrapuram AP-02-013-020-029/020340
(KOTHAREGA) 		0202013000NRG25170520242061141 17/05/2024 Sarojini 0202013WL023781 Sarojini 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302764 MRS GOTTAPU SAROJINI STATE BANK OF INDIA(508548)
119 Ramabhadrapuram AP-02-013-020-029/020357
(KOTHAREGA) 		0202013000NRG25170520242061147 17/05/2024 ramulamma 0202013WL023781 ramulamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302751 Mrs SEEREDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Ramabhadrapuram AP-02-013-020-029/020362
(KOTHAREGA) 		0202013000NRG25170520242061151 17/05/2024 Adinaarayana 0202013WL023781 Adinaarayana 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302765 MR ADINARAYANA MARADA STATE BANK OF INDIA(508548)
121 Ramabhadrapuram AP-02-013-020-029/020365
(KOTHAREGA) 		0202013000NRG25170520242061155 17/05/2024 Chandrunaidu 0202013WL023781 Chandrunaidu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302731 MR CHANDRU NAIDU KILAPARTHI STATE BANK OF INDIA(508548)
122 Ramabhadrapuram AP-02-013-020-029/020366
(KOTHAREGA) 		0202013000NRG25170520242061156 17/05/2024 Sarojini 0202013WL023781 Sarojini 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302715 CHOKKAPU SAROJANAMMA UNION BANK OF INDIA(508500)
123 Ramabhadrapuram AP-02-013-020-029/020367
(KOTHAREGA) 		0202013000NRG25170520242061157 17/05/2024 Lakashmi 0202013WL023781 Lakashmi 00415 SBIN0011111 759 759 Processed 22/05/2024 4222302753 MRS CHEPURUPALLI LAXMI STATE BANK OF INDIA(508548)
124 Ramabhadrapuram AP-02-013-020-029/020370
(KOTHAREGA) 		0202013000NRG25170520242061159 17/05/2024 Sasnyasamma 0202013WL023781 Sasnyasamma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302707 MRS MARADA SANYASAMMA STATE BANK OF INDIA(508548)
125 Ramabhadrapuram AP-02-013-020-029/020377
(KOTHAREGA) 		0202013000NRG25170520242061162 17/05/2024 Sreenivaasa raavu 0202013WL023781 Sreenivaasa raavu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302713 Mr SRINIVASA RAO KILAPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Ramabhadrapuram AP-02-013-020-029/020379
(KOTHAREGA) 		0202013000NRG25170520242061164 17/05/2024 Tirupathi Naidu 0202013WL023781 Tirupathi Naidu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302802 MR GOTTAPU TIRUPATHI NAIDU STATE BANK OF INDIA(508548)
127 Ramabhadrapuram AP-02-013-020-029/020385
(KOTHAREGA) 		0202013000NRG25170520242061170 17/05/2024 Gouramma 0202013WL023781 Gouramma 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302823 MISS JAMI GOWRAMMA STATE BANK OF INDIA(508548)
128 Ramabhadrapuram AP-02-013-020-029/020385
(KOTHAREGA) 		0202013000NRG25170520242061169 17/05/2024 Sankara Rao 0202013WL023781 Sankara Rao 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302821 MR JAMI ESWARARAO STATE BANK OF INDIA(508548)
129 Ramabhadrapuram AP-02-013-020-029/020386
(KOTHAREGA) 		0202013000NRG25170520242061171 17/05/2024 Satyavathi 0202013WL023781 Satyavathi 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302822 MISS KOTA SATYAVATHI STATE BANK OF INDIA(508548)
130 Ramabhadrapuram AP-02-013-020-029/020387
(KOTHAREGA) 		0202013000NRG25170520242061172 17/05/2024 Appalakonda 0202013WL023781 Appalakonda 00415 SBIN0011111 759 759 Processed 22/05/2024 4222302819 Mrs Yasarla Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Ramabhadrapuram AP-02-013-020-029/020413
(KOTHAREGA) 		0202013000NRG25170520242061182 17/05/2024 esvararao 0202013WL023781 esvararao 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302801 MR LANKA ESWARA RAO STATE BANK OF INDIA(508548)
132 Ramabhadrapuram AP-02-013-020-029/020416
(KOTHAREGA) 		0202013000NRG25170520242061184 17/05/2024 appala naayudu 0202013WL023781 appala naayudu 00415 SBIN0011111 759 759 Processed 22/05/2024 4222302824 CHOKKAPU APPALANAIDU UNION BANK OF INDIA(508500)
133 Ramabhadrapuram AP-02-013-020-029/020429
(KOTHAREGA) 		0202013000NRG25170520242061190 17/05/2024 Kumaari 0202013WL023781 Kumaari 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302812 MRS GOTTAPU KUMARI STATE BANK OF INDIA(508548)
134 Ramabhadrapuram AP-02-013-020-029/20438
(KOTHAREGA) 		0202013000NRG25170520242061198 17/05/2024 Marada Satish Kumar 0202013WL023781 Marada Satish Kumar 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302839 MR MARADA SATEESH KUMAR STATE BANK OF INDIA(508548)
135 Ramabhadrapuram AP-02-013-020-029/20442
(KOTHAREGA) 		0202013000NRG25170520242061200 17/05/2024 Kilaparthi Ramurthi naidu 0202013WL023781 Kilaparthi Ramurthi naidu 00415 SBIN0011111 1265 1265 Processed 22/05/2024 4222302829 MR KILAPARTHI RAMAMURTHYNAIDU STATE BANK OF INDIA(508548)
SubTotal 161060 161060
136 Ramabhadrapuram AP-02-013-020-029/020383
(KOTHAREGA) 		0202013000NRG25170520242061167 17/05/2024 Aruna 0202013WL023781 Aruna 00415 SBIN0014381 1265 1265 Processed 22/05/2024 4222302772 MRS MARADA ARUNA STATE BANK OF INDIA(508548)
SubTotal 1265 1265
137 Ramabhadrapuram AP-02-013-020-029/020175
(KOTHAREGA) 		0202013000NRG25170520242060994 17/05/2024 Simhaachalamma 0202013WL023781 Simhaachalamma 00415 SBIN0021913 1265 1265 Processed 22/05/2024 4222302844 MRS GOTTAPU SIMHACHALAM STATE BANK OF INDIA(508548)
138 Ramabhadrapuram AP-02-013-020-029/020236
(KOTHAREGA) 		0202013000NRG25170520242061061 17/05/2024 Lakshmi 0202013WL023781 Lakshmi 00415 SBIN0021913 1265 1265 Processed 22/05/2024 4222302840 MRS KILAPARTHI LAXMI STATE BANK OF INDIA(508548)
139 Ramabhadrapuram AP-02-013-020-029/020338
(KOTHAREGA) 		0202013000NRG25170520242061140 17/05/2024 raajeswari 0202013WL023781 raajeswari 00415 SBIN0021913 1265 1265 Processed 22/05/2024 4222302842 MRS GOTTAPU RAJESWARI STATE BANK OF INDIA(508548)
140 Ramabhadrapuram AP-02-013-020-029/020362
(KOTHAREGA) 		0202013000NRG25170520242061152 17/05/2024 Sivajyothi 0202013WL023781 Sivajyothi 00415 SBIN0021913 1265 1265 Processed 22/05/2024 4222302843 MRS MARADA SIVAJYOTHI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
141 Ramabhadrapuram AP-02-013-020-029/020046
(KOTHAREGA) 		0202013000NRG25170520242060881 17/05/2024 Thirupathi 0202013WL023781 Thirupathi 00468 UBIN0826197 1265 1265 Processed 22/05/2024 4222302700 MUGADA TIRUPATHI RAO UNION BANK OF INDIA(508500)
142 Ramabhadrapuram AP-02-013-020-029/020127
(KOTHAREGA) 		0202013000NRG25170520242060954 17/05/2024 saraswathi 0202013WL023781 saraswathi 00468 UBIN0826197 1265 1265 Processed 22/05/2024 4222302698 GEDELA SARASWATHI UNION BANK OF INDIA(508500)
143 Ramabhadrapuram AP-02-013-020-029/020260
(KOTHAREGA) 		0202013000NRG25170520242061064 17/05/2024 Badna Satyannarayana 0202013WL023781 Badna Satyannarayana 00468 UBIN0826197 1265 1265 Processed 22/05/2024 4222302699 BADNAYUNI SATYANARAYANA UNION BANK OF INDIA(508500)
144 Ramabhadrapuram AP-02-013-020-029/020406
(KOTHAREGA) 		0202013000NRG25170520242061181 17/05/2024 Nagaraju 0202013WL023781 Nagaraju 00468 UBIN0826197 1265 1265 Processed 22/05/2024 4222302701 MARADA NAGARAJU UNION BANK OF INDIA(508500)
145 Ramabhadrapuram AP-02-013-020-029/020422
(KOTHAREGA) 		0202013000NRG25170520242061186 17/05/2024 Devi 0202013WL023781 Devi 00468 UBIN0826197 1265 1265 Processed 22/05/2024 4222302696 YASARLA DEVI UNION BANK OF INDIA(508500)
SubTotal 6325 6325
146 Ramabhadrapuram AP-02-013-020-029/020005
(KOTHAREGA) 		0202013000NRG25170520242060863 17/05/2024 Gouri 0202013WL023781 Gouri 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302691 GOURI MARADA UNION BANK OF INDIA(508500)
147 Ramabhadrapuram AP-02-013-020-029/020007
(KOTHAREGA) 		0202013000NRG25170520242060864 17/05/2024 Ravanamma 0202013WL023781 Ravanamma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302690 REDDI RAMANAMMA UNION BANK OF INDIA(508500)
148 Ramabhadrapuram AP-02-013-020-029/020031
(KOTHAREGA) 		0202013000NRG25170520242060873 17/05/2024 lakshmi 0202013WL023781 lakshmi 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302687 GIRIDIPALLI LAXMI UNION BANK OF INDIA(508500)
149 Ramabhadrapuram AP-02-013-020-029/020056
(KOTHAREGA) 		0202013000NRG25170520242060892 17/05/2024 Daadamma 0202013WL023781 Daadamma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302675 YASARLA DADAMMA UNION BANK OF INDIA(508500)
150 Ramabhadrapuram AP-02-013-020-029/020066
(KOTHAREGA) 		0202013000NRG25170520242060904 17/05/2024 Satyavati 0202013WL023781 Satyavati 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302674 GOTTAPU SATYAVATAHI UNION BANK OF INDIA(508500)
151 Ramabhadrapuram AP-02-013-020-029/020069
(KOTHAREGA) 		0202013000NRG25170520242060906 17/05/2024 Sreedevi 0202013WL023781 Sreedevi 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302672 SREEDEVI GEDELA UNION BANK OF INDIA(508500)
152 Ramabhadrapuram AP-02-013-020-029/020086
(KOTHAREGA) 		0202013000NRG25170520242060929 17/05/2024 Sanyaasinaayudu 0202013WL023781 Sanyaasinaayudu 00468 UBIN0913961 1012 1012 Processed 22/05/2024 4222302678 MARADA SANYASI NAIDU UNION BANK OF INDIA(508500)
153 Ramabhadrapuram AP-02-013-020-029/020092
(KOTHAREGA) 		0202013000NRG25170520242060935 17/05/2024 Padma 0202013WL023781 Padma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302670 Mrs CHOKKAPU PADMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
154 Ramabhadrapuram AP-02-013-020-029/020096
(KOTHAREGA) 		0202013000NRG25170520242060939 17/05/2024 Simhaachalam 0202013WL023781 Simhaachalam 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302659 Mr GOTTAPU SIMHACHALAM S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Ramabhadrapuram AP-02-013-020-029/020101
(KOTHAREGA) 		0202013000NRG25170520242060942 17/05/2024 Raamulamma 0202013WL023781 Raamulamma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302831 RAAMULAMMA REDDI UNION BANK OF INDIA(508500)
156 Ramabhadrapuram AP-02-013-020-029/020120
(KOTHAREGA) 		0202013000NRG25170520242060950 17/05/2024 Raadha 0202013WL023781 Raadha 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302679 RAADA UNION BANK OF INDIA(508500)
157 Ramabhadrapuram AP-02-013-020-029/020133
(KOTHAREGA) 		0202013000NRG25170520242060959 17/05/2024 Raamulamma 0202013WL023781 Raamulamma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302671 RAAMULAMMA MADAKA UNION BANK OF INDIA(508500)
158 Ramabhadrapuram AP-02-013-020-029/020139
(KOTHAREGA) 		0202013000NRG25170520242060966 17/05/2024 Polamma 0202013WL023781 Polamma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302663 ALLU POLAMMA UNION BANK OF INDIA(508500)
159 Ramabhadrapuram AP-02-013-020-029/020151
(KOTHAREGA) 		0202013000NRG25170520242060972 17/05/2024 Annapurna 0202013WL023781 Annapurna 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302682 ANNAPURNA KILAPARTI UNION BANK OF INDIA(508500)
160 Ramabhadrapuram AP-02-013-020-029/020162
(KOTHAREGA) 		0202013000NRG25170520242060977 17/05/2024 Appalanaayudu 0202013WL023781 Appalanaayudu 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302686 Mr KILAPATHI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
161 Ramabhadrapuram AP-02-013-020-029/020164
(KOTHAREGA) 		0202013000NRG25170520242060980 17/05/2024 Sattemma 0202013WL023781 Sattemma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302665 YASARLA SATYAVTHI UNION BANK OF INDIA(508500)
162 Ramabhadrapuram AP-02-013-020-029/020166
(KOTHAREGA) 		0202013000NRG25170520242060982 17/05/2024 Rraamalakshmi 0202013WL023781 Rraamalakshmi 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302668 RAAMALAKSHMI KILAPARTI UNION BANK OF INDIA(508500)
163 Ramabhadrapuram AP-02-013-020-029/020172
(KOTHAREGA) 		0202013000NRG25170520242060989 17/05/2024 Satyavatamma 0202013WL023781 Satyavatamma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302689 SATYAVATAMMA UNION BANK OF INDIA(508500)
164 Ramabhadrapuram AP-02-013-020-029/020173
(KOTHAREGA) 		0202013000NRG25170520242060991 17/05/2024 Subashini 0202013WL023781 Subashini 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302669 Mrs Marada Suvasani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Ramabhadrapuram AP-02-013-020-029/020179
(KOTHAREGA) 		0202013000NRG25170520242060996 17/05/2024 Rati 0202013WL023781 Rati 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302655 GOTTAPU RATHEEDEVI UNION BANK OF INDIA(508500)
166 Ramabhadrapuram AP-02-013-020-029/020181
(KOTHAREGA) 		0202013000NRG25170520242060998 17/05/2024 Jaanaki 0202013WL023781 Jaanaki 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302833 JAANAKI UNION BANK OF INDIA(508500)
167 Ramabhadrapuram AP-02-013-020-029/020191
(KOTHAREGA) 		0202013000NRG25170520242061007 17/05/2024 Gedela Raamu 0202013WL023781 Gedela Raamu 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302697 Mr GEDELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Ramabhadrapuram AP-02-013-020-029/020193
(KOTHAREGA) 		0202013000NRG25170520242061010 17/05/2024 Sanyaasamma 0202013WL023781 Sanyaasamma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302667 SANYAASAMMA KOTA UNION BANK OF INDIA(508500)
169 Ramabhadrapuram AP-02-013-020-029/020206
(KOTHAREGA) 		0202013000NRG25170520242061029 17/05/2024 Appalakomda 0202013WL023781 Appalakomda 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302666 GAVIREDDI APPALAKONDA UNION BANK OF INDIA(508500)
170 Ramabhadrapuram AP-02-013-020-029/020207
(KOTHAREGA) 		0202013000NRG25170520242061030 17/05/2024 Raamunaayudu 0202013WL023781 Raamunaayudu 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302661 RAAMUNAAYUDU MARADA UNION BANK OF INDIA(508500)
171 Ramabhadrapuram AP-02-013-020-029/020220
(KOTHAREGA) 		0202013000NRG25170520242061043 17/05/2024 Sanyaasamma 0202013WL023781 Sanyaasamma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302692 SANYAASAMMA VASADI UNION BANK OF INDIA(508500)
172 Ramabhadrapuram AP-02-013-020-029/020226
(KOTHAREGA) 		0202013000NRG25170520242061050 17/05/2024 Padmaavati 0202013WL023781 Padmaavati 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302830 PADMAAVATI MARADA UNION BANK OF INDIA(508500)
173 Ramabhadrapuram AP-02-013-020-029/020230
(KOTHAREGA) 		0202013000NRG25170520242061053 17/05/2024 Sanyaasamma 0202013WL023781 Sanyaasamma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302684 SANYAASAMMA UNION BANK OF INDIA(508500)
174 Ramabhadrapuram AP-02-013-020-029/020240
(KOTHAREGA) 		0202013000NRG25170520242061062 17/05/2024 Raadha 0202013WL023781 Raadha 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302657 CHIPPADA RADHA UNION BANK OF INDIA(508500)
175 Ramabhadrapuram AP-02-013-020-029/020280
(KOTHAREGA) 		0202013000NRG25170520242061074 17/05/2024 Ankaamma 0202013WL023781 Ankaamma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302834 ANKAMMA MAAMIDI UNION BANK OF INDIA(508500)
176 Ramabhadrapuram AP-02-013-020-029/020282
(KOTHAREGA) 		0202013000NRG25170520242061078 17/05/2024 gowramma 0202013WL023781 gowramma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302680 Mrs MAMIDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Ramabhadrapuram AP-02-013-020-029/020291
(KOTHAREGA) 		0202013000NRG25170520242061094 17/05/2024 chinammi 0202013WL023781 chinammi 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302676 CHINAMMI KOTA UNION BANK OF INDIA(508500)
178 Ramabhadrapuram AP-02-013-020-029/020298
(KOTHAREGA) 		0202013000NRG25170520242061101 17/05/2024 Trinadha 0202013WL023781 Trinadha 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302664 Mr YASARLA TRINADHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
179 Ramabhadrapuram AP-02-013-020-029/020301
(KOTHAREGA) 		0202013000NRG25170520242061105 17/05/2024 Suryarao 0202013WL023781 Suryarao 00468 UBIN0913961 1012 1012 Processed 22/05/2024 4222302662 MARADA SURYARAO UNION BANK OF INDIA(508500)
180 Ramabhadrapuram AP-02-013-020-029/020304
(KOTHAREGA) 		0202013000NRG25170520242061110 17/05/2024 susheela 0202013WL023781 susheela 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302681 KOTA SUSEELA UNION BANK OF INDIA(508500)
181 Ramabhadrapuram AP-02-013-020-029/020307
(KOTHAREGA) 		0202013000NRG25170520242061111 17/05/2024 suryakantam 0202013WL023781 suryakantam 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302693 MARADA SURYAKANTAM UNION BANK OF INDIA(508500)
182 Ramabhadrapuram AP-02-013-020-029/020314
(KOTHAREGA) 		0202013000NRG25170520242061115 17/05/2024 lakshmi 0202013WL023781 lakshmi 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302673 MARADA LAKSHMI UNION BANK OF INDIA(508500)
183 Ramabhadrapuram AP-02-013-020-029/020319
(KOTHAREGA) 		0202013000NRG25170520242061124 17/05/2024 lakshmi 0202013WL023781 lakshmi 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302677 LAKSHMI REDDI UNION BANK OF INDIA(508500)
184 Ramabhadrapuram AP-02-013-020-029/020319
(KOTHAREGA) 		0202013000NRG25170520242061123 17/05/2024 Paramnaidu 0202013WL023781 Paramnaidu 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302688 PARAMNAIDU REDDI UNION BANK OF INDIA(508500)
185 Ramabhadrapuram AP-02-013-020-029/020320
(KOTHAREGA) 		0202013000NRG25170520242061126 17/05/2024 lakshmi 0202013WL023781 lakshmi 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302656 YASARLA LAKSHMI UNION BANK OF INDIA(508500)
186 Ramabhadrapuram AP-02-013-020-029/020335
(KOTHAREGA) 		0202013000NRG25170520242061136 17/05/2024 Appalanaidu 0202013WL023781 Appalanaidu 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302658 Mr KOTA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
187 Ramabhadrapuram AP-02-013-020-029/020342
(KOTHAREGA) 		0202013000NRG25170520242061142 17/05/2024 satyavathi 0202013WL023781 satyavathi 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302685 SATYAVATHI PEDDIREDDI UNION BANK OF INDIA(508500)
188 Ramabhadrapuram AP-02-013-020-029/020347
(KOTHAREGA) 		0202013000NRG25170520242061145 17/05/2024 Kolli Ravana 0202013WL023781 Kolli Ravana 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302835 KOLLI RAMANA UNION BANK OF INDIA(508500)
189 Ramabhadrapuram AP-02-013-020-029/020361
(KOTHAREGA) 		0202013000NRG25170520242061150 17/05/2024 Lakshmi 0202013WL023781 Lakshmi 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302683 LAKSHMI MARADA UNION BANK OF INDIA(508500)
190 Ramabhadrapuram AP-02-013-020-029/020365
(KOTHAREGA) 		0202013000NRG25170520242061154 17/05/2024 Nagamani 0202013WL023781 Nagamani 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302660 Mrs Kilaparthi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Ramabhadrapuram AP-02-013-020-029/020373
(KOTHAREGA) 		0202013000NRG25170520242061160 17/05/2024 Eswaaramma 0202013WL023781 Eswaaramma 00468 UBIN0913961 1265 1265 Processed 22/05/2024 4222302832 KILAPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 57684 57684
192 Ramabhadrapuram AP-02-013-020-029/020001
(KOTHAREGA) 		0202013000NRG25170520242060862 17/05/2024 Naarayanamma 0202013WL023781 Naarayanamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302902 Mrs CHUKKA NARAYANAMMA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Ramabhadrapuram AP-02-013-020-029/020009
(KOTHAREGA) 		0202013000NRG25170520242060865 17/05/2024 Raamulamma 0202013WL023781 Raamulamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302935 Mrs YASARLA RAMULAMMA W O LATE SWAMY N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Ramabhadrapuram AP-02-013-020-029/020010
(KOTHAREGA) 		0202013000NRG25170520242060866 17/05/2024 Errayyamma 0202013WL023781 Errayyamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302898 Mrs MARADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Ramabhadrapuram AP-02-013-020-029/020013
(KOTHAREGA) 		0202013000NRG25170520242060867 17/05/2024 Lakshmi 0202013WL023781 Lakshmi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302925 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Ramabhadrapuram AP-02-013-020-029/020015
(KOTHAREGA) 		0202013000NRG25170520242060868 17/05/2024 Simhaachalam 0202013WL023781 Simhaachalam 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302876 KOLLI SIMHACHALAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ramabhadrapuram AP-02-013-020-029/020020
(KOTHAREGA) 		0202013000NRG25170520242060870 17/05/2024 Sreedevi 0202013WL023781 Sreedevi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302921 Mrs KOTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ramabhadrapuram AP-02-013-020-029/020021
(KOTHAREGA) 		0202013000NRG25170520242060871 17/05/2024 Ishwaramma 0202013WL023781 Ishwaramma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302850 Mrs ESWARAMMA YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Ramabhadrapuram AP-02-013-020-029/020033
(KOTHAREGA) 		0202013000NRG25170520242060874 17/05/2024 Satyavati 0202013WL023781 Satyavati 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302977 Mrs ALLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Ramabhadrapuram AP-02-013-020-029/020036
(KOTHAREGA) 		0202013000NRG25170520242060876 17/05/2024 Raamu 0202013WL023781 Raamu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302970 Mr RAMU BADANAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Ramabhadrapuram AP-02-013-020-029/020037
(KOTHAREGA) 		0202013000NRG25170520242060878 17/05/2024 Paarvati 0202013WL023781 Paarvati 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302865 Mrs PARVATHI W O MALLESH BADNAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Ramabhadrapuram AP-02-013-020-029/020053
(KOTHAREGA) 		0202013000NRG25170520242060887 17/05/2024 Kalaavati 0202013WL023781 Kalaavati 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302861 Mrs KALAVATHI MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ramabhadrapuram AP-02-013-020-029/020054
(KOTHAREGA) 		0202013000NRG25170520242060888 17/05/2024 Gouri 0202013WL023781 Gouri 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302885 Mrs GOWRAMMA MARADA W O RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ramabhadrapuram AP-02-013-020-029/020055
(KOTHAREGA) 		0202013000NRG25170520242060890 17/05/2024 Ravanamma 0202013WL023781 Ravanamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302873 Mrs RAVANAMMA W O SURAYARAO GOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Ramabhadrapuram AP-02-013-020-029/020055
(KOTHAREGA) 		0202013000NRG25170520242060889 17/05/2024 Suryaaraavu 0202013WL023781 Suryaaraavu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302910 GOLLI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Ramabhadrapuram AP-02-013-020-029/020057
(KOTHAREGA) 		0202013000NRG25170520242060893 17/05/2024 Satyavathi 0202013WL023781 Satyavathi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302942 Mrs YASARLA SATTEMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Ramabhadrapuram AP-02-013-020-029/020060
(KOTHAREGA) 		0202013000NRG25170520242060896 17/05/2024 Accelamma 0202013WL023781 Accelamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302909 Mrs MARADA ATCHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ramabhadrapuram AP-02-013-020-029/020060
(KOTHAREGA) 		0202013000NRG25170520242060895 17/05/2024 Lakshum 0202013WL023781 Lakshum 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302871 Mr MARADA LAXMUM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
209 Ramabhadrapuram AP-02-013-020-029/020061
(KOTHAREGA) 		0202013000NRG25170520242060898 17/05/2024 Ravana 0202013WL023781 Ravana 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302920 Mrs Gudupuru Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ramabhadrapuram AP-02-013-020-029/020061
(KOTHAREGA) 		0202013000NRG25170520242060897 17/05/2024 Swaaminaayudu 0202013WL023781 Swaaminaayudu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302653 GUDUPURU SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ramabhadrapuram AP-02-013-020-029/020063
(KOTHAREGA) 		0202013000NRG25170520242060900 17/05/2024 Saraswati 0202013WL023781 Saraswati 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302946 Mrs Gedela Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Ramabhadrapuram AP-02-013-020-029/020064
(KOTHAREGA) 		0202013000NRG25170520242060901 17/05/2024 Raammurti 0202013WL023781 Raammurti 00684 APGV0002209 759 759 Processed 22/05/2024 4222302875 Mr RAMA MURTY SEEREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Ramabhadrapuram AP-02-013-020-029/020066
(KOTHAREGA) 		0202013000NRG25170520242060903 17/05/2024 Suryanaarayana 0202013WL023781 Suryanaarayana 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302853 Mr GOTTAPU SURYANARAYANA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Ramabhadrapuram AP-02-013-020-029/020071
(KOTHAREGA) 		0202013000NRG25170520242060907 17/05/2024 Samkaraavu 0202013WL023781 Samkaraavu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302887 Mr YASARLA SANKARARAO S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Ramabhadrapuram AP-02-013-020-029/020071
(KOTHAREGA) 		0202013000NRG25170520242060908 17/05/2024 Sarala 0202013WL023781 Sarala 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302938 MRS SARALA MERUPULA STATE BANK OF INDIA(508548)
216 Ramabhadrapuram AP-02-013-020-029/020072
(KOTHAREGA) 		0202013000NRG25170520242060910 17/05/2024 Sanyaasamma 0202013WL023781 Sanyaasamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302854 Mrs YASARLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Ramabhadrapuram AP-02-013-020-029/020073
(KOTHAREGA) 		0202013000NRG25170520242060911 17/05/2024 Vemkata Sanyasinayudu 0202013WL023781 Vemkata Sanyasinayudu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302907 Mr YASARLA SANYASINAIDU S O YERRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Ramabhadrapuram AP-02-013-020-029/020078
(KOTHAREGA) 		0202013000NRG25170520242060919 17/05/2024 Lakshmi 0202013WL023781 Lakshmi 00684 APGV0002209 759 759 Processed 22/05/2024 4222302932 Mrs CHOKKAPU LAKSHMI W O PYDIPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Ramabhadrapuram AP-02-013-020-029/020078
(KOTHAREGA) 		0202013000NRG25170520242060918 17/05/2024 Paidinaayudu 0202013WL023781 Paidinaayudu 00684 APGV0002209 759 759 Processed 22/05/2024 4222302931 Mr CHOKKAPU PYDIPINAIDU S O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Ramabhadrapuram AP-02-013-020-029/020079
(KOTHAREGA) 		0202013000NRG25170520242060922 17/05/2024 Paarvati 0202013WL023781 Paarvati 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302958 Mrs PARVATHI CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ramabhadrapuram AP-02-013-020-029/020085
(KOTHAREGA) 		0202013000NRG25170520242060927 17/05/2024 Bamgaarayya 0202013WL023781 Bamgaarayya 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302869 Mr BANGARAIAH MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ramabhadrapuram AP-02-013-020-029/020085
(KOTHAREGA) 		0202013000NRG25170520242060928 17/05/2024 Daalibaabu 0202013WL023781 Daalibaabu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302870 Mr DALIBABU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ramabhadrapuram AP-02-013-020-029/020087
(KOTHAREGA) 		0202013000NRG25170520242060931 17/05/2024 Raamulamma 0202013WL023781 Raamulamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302857 Mrs RAMULAMMA MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Ramabhadrapuram AP-02-013-020-029/020094
(KOTHAREGA) 		0202013000NRG25170520242060937 17/05/2024 Appalanaayudu 0202013WL023781 Appalanaayudu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302855 Mr APPALA NAIDU CHOKKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Ramabhadrapuram AP-02-013-020-029/020094
(KOTHAREGA) 		0202013000NRG25170520242060938 17/05/2024 Camdrakala 0202013WL023781 Camdrakala 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302937 Mrs CHOKKAPU CHANDRAKALA W O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Ramabhadrapuram AP-02-013-020-029/020098
(KOTHAREGA) 		0202013000NRG25170520242060941 17/05/2024 Sooryam 0202013WL023781 Sooryam 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302980 Mrs Killada Suryam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ramabhadrapuram AP-02-013-020-029/020107
(KOTHAREGA) 		0202013000NRG25170520242060944 17/05/2024 Simhaachalam 0202013WL023781 Simhaachalam 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302883 Mr SIMHACHALAM MAMIDI S O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Ramabhadrapuram AP-02-013-020-029/020112
(KOTHAREGA) 		0202013000NRG25170520242060946 17/05/2024 Daalayya 0202013WL023781 Daalayya 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302872 Mr DALAYYA S O LATE KITTAYAA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ramabhadrapuram AP-02-013-020-029/020116
(KOTHAREGA) 		0202013000NRG25170520242060947 17/05/2024 Lakshum 0202013WL023781 Lakshum 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302904 Mr NALAPU LAKSHMUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Ramabhadrapuram AP-02-013-020-029/020116
(KOTHAREGA) 		0202013000NRG25170520242060948 17/05/2024 Raamulamma 0202013WL023781 Raamulamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302929 Mrs NALAM RAMULAMMA W O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Ramabhadrapuram AP-02-013-020-029/020123
(KOTHAREGA) 		0202013000NRG25170520242060951 17/05/2024 Annapurna 0202013WL023781 Annapurna 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302950 MRS MARADA ANNAPURNA STATE BANK OF INDIA(508548)
232 Ramabhadrapuram AP-02-013-020-029/020133
(KOTHAREGA) 		0202013000NRG25170520242060958 17/05/2024 Appaaraavu 0202013WL023781 Appaaraavu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302905 Mr MARADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Ramabhadrapuram AP-02-013-020-029/020134
(KOTHAREGA) 		0202013000NRG25170520242060960 17/05/2024 Tanuja 0202013WL023781 Tanuja 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302914 KILAPARTHI TANUJA UNION BANK OF INDIA(508500)
234 Ramabhadrapuram AP-02-013-020-029/020135
(KOTHAREGA) 		0202013000NRG25170520242060963 17/05/2024 Appilamma 0202013WL023781 Appilamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302860 MRS KILAPARTHI APPALAMMA STATE BANK OF INDIA(508548)
235 Ramabhadrapuram AP-02-013-020-029/020136
(KOTHAREGA) 		0202013000NRG25170520242060964 17/05/2024 Naaraayanamma 0202013WL023781 Naaraayanamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302923 Mrs MAMIDI NARAYANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Ramabhadrapuram AP-02-013-020-029/020149
(KOTHAREGA) 		0202013000NRG25170520242060969 17/05/2024 Krishna 0202013WL023781 Krishna 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302886 Mr KRISHNA MAMIDI S O APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Ramabhadrapuram AP-02-013-020-029/020149
(KOTHAREGA) 		0202013000NRG25170520242060970 17/05/2024 ramu 0202013WL023781 ramu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302957 Mrs RAMU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Ramabhadrapuram AP-02-013-020-029/020152
(KOTHAREGA) 		0202013000NRG25170520242060973 17/05/2024 Naarayanamma 0202013WL023781 Naarayanamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302847 Mrs CHOKKAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Ramabhadrapuram AP-02-013-020-029/020153
(KOTHAREGA) 		0202013000NRG25170520242060974 17/05/2024 Suryaaraavu 0202013WL023781 Suryaaraavu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302878 Mr KOTA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Ramabhadrapuram AP-02-013-020-029/020160
(KOTHAREGA) 		0202013000NRG25170520242060976 17/05/2024 Lakshumu 0202013WL023781 Lakshumu 00684 APGV0002209 1012 1012 Processed 22/05/2024 4222302919 Mr LOKARPU LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Ramabhadrapuram AP-02-013-020-029/020162
(KOTHAREGA) 		0202013000NRG25170520242060978 17/05/2024 Narasamma 0202013WL023781 Narasamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302934 Mrs KILAPARTHY NARASULAMMA W O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Ramabhadrapuram AP-02-013-020-029/020164
(KOTHAREGA) 		0202013000NRG25170520242060979 17/05/2024 Simhaachalam 0202013WL023781 Simhaachalam 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302852 Mr SIMHACHALAM YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Ramabhadrapuram AP-02-013-020-029/020166
(KOTHAREGA) 		0202013000NRG25170520242060981 17/05/2024 Simhaachalam 0202013WL023781 Simhaachalam 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302900 Mr KILAPARTHI SIMHACHALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Ramabhadrapuram AP-02-013-020-029/020169
(KOTHAREGA) 		0202013000NRG25170520242060983 17/05/2024 Krishna 0202013WL023781 Krishna 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302908 Mr YASARLA KRISHNA S O JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Ramabhadrapuram AP-02-013-020-029/020178
(KOTHAREGA) 		0202013000NRG25170520242060995 17/05/2024 Satyavati 0202013WL023781 Satyavati 00684 APGV0002209 1012 1012 Processed 22/05/2024 4222302922 Mrs KOTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ramabhadrapuram AP-02-013-020-029/020183
(KOTHAREGA) 		0202013000NRG25170520242061001 17/05/2024 Krishnaveni 0202013WL023781 Krishnaveni 00684 APGV0002209 759 759 Processed 22/05/2024 4222302926 Mrs KOTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Ramabhadrapuram AP-02-013-020-029/020189
(KOTHAREGA) 		0202013000NRG25170520242061004 17/05/2024 Appalanaayudu 0202013WL023781 Appalanaayudu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302856 Mr REDDY APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
248 Ramabhadrapuram AP-02-013-020-029/020189
(KOTHAREGA) 		0202013000NRG25170520242061005 17/05/2024 Susila 0202013WL023781 Susila 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302858 Mrs REDDY SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Ramabhadrapuram AP-02-013-020-029/020191
(KOTHAREGA) 		0202013000NRG25170520242061008 17/05/2024 Paiditallamma 0202013WL023781 Paiditallamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302892 Mrs GEDELA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Ramabhadrapuram AP-02-013-020-029/020192
(KOTHAREGA) 		0202013000NRG25170520242061009 17/05/2024 Appanna 0202013WL023781 Appanna 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302652 Mr MAMIDI APPANNA S O M RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Ramabhadrapuram AP-02-013-020-029/020194
(KOTHAREGA) 		0202013000NRG25170520242061013 17/05/2024 Iswaramma 0202013WL023781 Iswaramma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302928 Mrs GOTTAPU ESWARAMMA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Ramabhadrapuram AP-02-013-020-029/020196
(KOTHAREGA) 		0202013000NRG25170520242061014 17/05/2024 Appalanaayudu 0202013WL023781 Appalanaayudu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302901 Mr KOTA APPALANAIDU S O KOTA ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Ramabhadrapuram AP-02-013-020-029/020197
(KOTHAREGA) 		0202013000NRG25170520242061016 17/05/2024 Raam 0202013WL023781 Raam 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302956 Mrs YASARLA RAMU W O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Ramabhadrapuram AP-02-013-020-029/020199
(KOTHAREGA) 		0202013000NRG25170520242061019 17/05/2024 Errayyamma 0202013WL023781 Errayyamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302945 Mrs GUDUPURU YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Ramabhadrapuram AP-02-013-020-029/020202
(KOTHAREGA) 		0202013000NRG25170520242061021 17/05/2024 Polamma 0202013WL023781 Polamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302894 Mrs KOTA POLAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Ramabhadrapuram AP-02-013-020-029/020203
(KOTHAREGA) 		0202013000NRG25170520242061023 17/05/2024 Ammaajamma 0202013WL023781 Ammaajamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302943 Mrs Yasarla Ammaji Amma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Ramabhadrapuram AP-02-013-020-029/020204
(KOTHAREGA) 		0202013000NRG25170520242061025 17/05/2024 Mamgamma 0202013WL023781 Mamgamma 00684 APGV0002209 759 759 Processed 22/05/2024 4222302913 Mrs CHOKKAPU MANGAMMA W O CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Ramabhadrapuram AP-02-013-020-029/020204
(KOTHAREGA) 		0202013000NRG25170520242061024 17/05/2024 Raamnaayudu 0202013WL023781 Raamnaayudu 00684 APGV0002209 1012 1012 Processed 22/05/2024 4222302897 Mr CHOKKAPU RAMUNAIDU S O LATE SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Ramabhadrapuram AP-02-013-020-029/020205
(KOTHAREGA) 		0202013000NRG25170520242061026 17/05/2024 Iswaraaravu 0202013WL023781 Iswaraaravu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302967 Mr ESWARA RAO YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Ramabhadrapuram AP-02-013-020-029/020206
(KOTHAREGA) 		0202013000NRG25170520242061028 17/05/2024 Appalanaayudu 0202013WL023781 Appalanaayudu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302884 Mr APPALA NAIDU GAVIREDDI S O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Ramabhadrapuram AP-02-013-020-029/020207
(KOTHAREGA) 		0202013000NRG25170520242061031 17/05/2024 Paarvati 0202013WL023781 Paarvati 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302941 Mrs MARADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Ramabhadrapuram AP-02-013-020-029/020209
(KOTHAREGA) 		0202013000NRG25170520242061033 17/05/2024 Gouramma 0202013WL023781 Gouramma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302899 Mrs GOWRAMMA YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Ramabhadrapuram AP-02-013-020-029/020210
(KOTHAREGA) 		0202013000NRG25170520242061035 17/05/2024 Paapamma 0202013WL023781 Paapamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302912 Mrs ALLU PAPAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Ramabhadrapuram AP-02-013-020-029/020210
(KOTHAREGA) 		0202013000NRG25170520242061034 17/05/2024 Suryanaarayadu 0202013WL023781 Suryanaarayadu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302903 Mr ALLU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Ramabhadrapuram AP-02-013-020-029/020211
(KOTHAREGA) 		0202013000NRG25170520242061036 17/05/2024 Lakshmi 0202013WL023781 Lakshmi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302918 Mrs MARADA LAKSHMI W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Ramabhadrapuram AP-02-013-020-029/020215
(KOTHAREGA) 		0202013000NRG25170520242061037 17/05/2024 Katamayya 0202013WL023781 Katamayya 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302879 KATAMAYYA JAAMI UNION BANK OF INDIA(508500)
267 Ramabhadrapuram AP-02-013-020-029/020216
(KOTHAREGA) 		0202013000NRG25170520242061039 17/05/2024 Gouramma 0202013WL023781 Gouramma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302890 GOURAMMA ALLU UNION BANK OF INDIA(508500)
268 Ramabhadrapuram AP-02-013-020-029/020223
(KOTHAREGA) 		0202013000NRG25170520242061046 17/05/2024 Gourinaidu 0202013WL023781 Gourinaidu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302968 Mr GOWRU NAIDU LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Ramabhadrapuram AP-02-013-020-029/020225
(KOTHAREGA) 		0202013000NRG25170520242061048 17/05/2024 Krishnamma 0202013WL023781 Krishnamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302888 Mr KRISHNAMMA MAMIDI S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Ramabhadrapuram AP-02-013-020-029/020231
(KOTHAREGA) 		0202013000NRG25170520242061056 17/05/2024 Paarvati 0202013WL023781 Paarvati 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302915 Mrs GEDELA PARVATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Ramabhadrapuram AP-02-013-020-029/020231
(KOTHAREGA) 		0202013000NRG25170520242061055 17/05/2024 Simhaachalam 0202013WL023781 Simhaachalam 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302906 Mr SIMHACHALAM GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Ramabhadrapuram AP-02-013-020-029/020236
(KOTHAREGA) 		0202013000NRG25170520242061060 17/05/2024 Raamakrishna 0202013WL023781 Raamakrishna 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302863 MR KILAPARTHI RAMAKRISHNA STATE BANK OF INDIA(508548)
273 Ramabhadrapuram AP-02-013-020-029/020256
(KOTHAREGA) 		0202013000NRG25170520242061063 17/05/2024 Naaraayanamma 0202013WL023781 Naaraayanamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302864 Mrs NARAYANAMMA AMALAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ramabhadrapuram AP-02-013-020-029/020260
(KOTHAREGA) 		0202013000NRG25170520242061065 17/05/2024 Gamgamma 0202013WL023781 Gamgamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302911 Mrs BADNAYANA GANGA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Ramabhadrapuram AP-02-013-020-029/020262
(KOTHAREGA) 		0202013000NRG25170520242061067 17/05/2024 Raamulamma 0202013WL023781 Raamulamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302849 Mrs YASARLA RAMULAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Ramabhadrapuram AP-02-013-020-029/020278
(KOTHAREGA) 		0202013000NRG25170520242061072 17/05/2024 gowramma 0202013WL023781 gowramma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302881 Mrs MAMIDI GOWRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
277 Ramabhadrapuram AP-02-013-020-029/020280
(KOTHAREGA) 		0202013000NRG25170520242061073 17/05/2024 eswara rao 0202013WL023781 eswara rao 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302880 ESWARA RAO MAAMIDI UNION BANK OF INDIA(508500)
278 Ramabhadrapuram AP-02-013-020-029/020281
(KOTHAREGA) 		0202013000NRG25170520242061075 17/05/2024 chandrayya 0202013WL023781 chandrayya 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302874 Mr MAMIDI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Ramabhadrapuram AP-02-013-020-029/020283
(KOTHAREGA) 		0202013000NRG25170520242061079 17/05/2024 polayya 0202013WL023781 polayya 00684 APGV0002209 1012 1012 Processed 22/05/2024 4222302959 Mr POLAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Ramabhadrapuram AP-02-013-020-029/020284
(KOTHAREGA) 		0202013000NRG25170520242061082 17/05/2024 dalayya 0202013WL023781 dalayya 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302877 Mr DALAIAH MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Ramabhadrapuram AP-02-013-020-029/020285
(KOTHAREGA) 		0202013000NRG25170520242061083 17/05/2024 appanna 0202013WL023781 appanna 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302882 Mr MAMIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Ramabhadrapuram AP-02-013-020-029/020286
(KOTHAREGA) 		0202013000NRG25170520242061085 17/05/2024 chinaappalaswamy 0202013WL023781 chinaappalaswamy 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302867 CHINAAPPALASWAMY MAAMIDI UNION BANK OF INDIA(508500)
283 Ramabhadrapuram AP-02-013-020-029/020287
(KOTHAREGA) 		0202013000NRG25170520242061087 17/05/2024 somulu 0202013WL023781 somulu 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302866 Mr SOMULU TUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Ramabhadrapuram AP-02-013-020-029/020288
(KOTHAREGA) 		0202013000NRG25170520242061090 17/05/2024 ganga 0202013WL023781 ganga 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302953 Mrs MAMIDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Ramabhadrapuram AP-02-013-020-029/020289
(KOTHAREGA) 		0202013000NRG25170520242061091 17/05/2024 Paramma 0202013WL023781 Paramma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302962 Mrs PARAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Ramabhadrapuram AP-02-013-020-029/020293
(KOTHAREGA) 		0202013000NRG25170520242061098 17/05/2024 lakshmi 0202013WL023781 lakshmi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302891 Mrs LAKSHMI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Ramabhadrapuram AP-02-013-020-029/020294
(KOTHAREGA) 		0202013000NRG25170520242061100 17/05/2024 parvathi 0202013WL023781 parvathi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302951 Mrs MAMIDI PARVATHI W O PYDIPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Ramabhadrapuram AP-02-013-020-029/020298
(KOTHAREGA) 		0202013000NRG25170520242061102 17/05/2024 Parvathi 0202013WL023781 Parvathi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302916 Mrs YASARLA PARVATI W O TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Ramabhadrapuram AP-02-013-020-029/020302
(KOTHAREGA) 		0202013000NRG25170520242061108 17/05/2024 Lakshmi 0202013WL023781 Lakshmi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302930 Mrs SIMHADRI LAKSHMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Ramabhadrapuram AP-02-013-020-029/020317
(KOTHAREGA) 		0202013000NRG25170520242061120 17/05/2024 gouramma 0202013WL023781 gouramma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302917 Mrs YASARLA GOWRI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Ramabhadrapuram AP-02-013-020-029/020318
(KOTHAREGA) 		0202013000NRG25170520242061121 17/05/2024 krishna 0202013WL023781 krishna 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302954 Mr GOTTAPU KRISHNA S O TAMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Ramabhadrapuram AP-02-013-020-029/020318
(KOTHAREGA) 		0202013000NRG25170520242061122 17/05/2024 padma 0202013WL023781 padma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302955 Mrs GOTTAPU PADMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Ramabhadrapuram AP-02-013-020-029/020321
(KOTHAREGA) 		0202013000NRG25170520242061127 17/05/2024 Ramanamma 0202013WL023781 Ramanamma 00684 APGV0002209 1012 1012 Processed 22/05/2024 4222302944 Mrs Kota Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Ramabhadrapuram AP-02-013-020-029/020322
(KOTHAREGA) 		0202013000NRG25170520242061128 17/05/2024 simhachalam 0202013WL023781 simhachalam 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302851 Mrs KOTA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Ramabhadrapuram AP-02-013-020-029/020328
(KOTHAREGA) 		0202013000NRG25170520242061131 17/05/2024 suryadamma 0202013WL023781 suryadamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302939 Mrs KILAPARTHI SURYAVAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Ramabhadrapuram AP-02-013-020-029/020333
(KOTHAREGA) 		0202013000NRG25170520242061134 17/05/2024 appiyamma 0202013WL023781 appiyamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302846 Mrs MARADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Ramabhadrapuram AP-02-013-020-029/020334
(KOTHAREGA) 		0202013000NRG25170520242061135 17/05/2024 jayamma 0202013WL023781 jayamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302924 Mrs KOTA JAYAMMA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Ramabhadrapuram AP-02-013-020-029/020336
(KOTHAREGA) 		0202013000NRG25170520242061138 17/05/2024 paarvati 0202013WL023781 paarvati 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302940 Mrs GOTTAPU PARVATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Ramabhadrapuram AP-02-013-020-029/020336
(KOTHAREGA) 		0202013000NRG25170520242061137 17/05/2024 Ramarao 0202013WL023781 Ramarao 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302859 Mr GOTTAPU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Ramabhadrapuram AP-02-013-020-029/020344
(KOTHAREGA) 		0202013000NRG25170520242061143 17/05/2024 laxmi 0202013WL023781 laxmi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302927 Mrs MARADA LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Ramabhadrapuram AP-02-013-020-029/020345
(KOTHAREGA) 		0202013000NRG25170520242061144 17/05/2024 paidiraju 0202013WL023781 paidiraju 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302896 Mrs MAMIDI PYDIRAJU W O DALIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Ramabhadrapuram AP-02-013-020-029/020349
(KOTHAREGA) 		0202013000NRG25170520242061146 17/05/2024 satyavathi 0202013WL023781 satyavathi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302947 Gottapu Sathyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
303 Ramabhadrapuram AP-02-013-020-029/020364
(KOTHAREGA) 		0202013000NRG25170520242061153 17/05/2024 Sanyasamma 0202013WL023781 Sanyasamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302868 Mrs SANYASAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Ramabhadrapuram AP-02-013-020-029/020369
(KOTHAREGA) 		0202013000NRG25170520242061158 17/05/2024 Eswaramma 0202013WL023781 Eswaramma 00684 APGV0002209 1012 1012 Processed 22/05/2024 4222302948 Mrs CHUKKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Ramabhadrapuram AP-02-013-020-029/020377
(KOTHAREGA) 		0202013000NRG25170520242061163 17/05/2024 satyavati 0202013WL023781 satyavati 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302933 Mrs KILAPARTHY SATYAVATHI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Ramabhadrapuram AP-02-013-020-029/020381
(KOTHAREGA) 		0202013000NRG25170520242061165 17/05/2024 Ramulamma 0202013WL023781 Ramulamma 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302949 Mrs RAVANAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Ramabhadrapuram AP-02-013-020-029/020384
(KOTHAREGA) 		0202013000NRG25170520242061168 17/05/2024 Sujata 0202013WL023781 Sujata 00684 APGV0002209 1012 1012 Processed 22/05/2024 4222302651 MARADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Ramabhadrapuram AP-02-013-020-029/020389
(KOTHAREGA) 		0202013000NRG25170520242061173 17/05/2024 Gowri 0202013WL023781 Gowri 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302889 Mrs GOWRI VALTETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ramabhadrapuram AP-02-013-020-029/020392
(KOTHAREGA) 		0202013000NRG25170520242061174 17/05/2024 sridevi 0202013WL023781 sridevi 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302965 Mrs SREEDEVI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Ramabhadrapuram AP-02-013-020-029/020393
(KOTHAREGA) 		0202013000NRG25170520242061175 17/05/2024 govinda 0202013WL023781 govinda 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302963 Mrs Mamidi Govinda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Ramabhadrapuram AP-02-013-020-029/020399
(KOTHAREGA) 		0202013000NRG25170520242061180 17/05/2024 chandrayya 0202013WL023781 chandrayya 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302848 Mrs CHANDRAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Ramabhadrapuram AP-02-013-020-029/020423
(KOTHAREGA) 		0202013000NRG25170520242061187 17/05/2024 sankara rao 0202013WL023781 sankara rao 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302952 Mr MAMIDI SOMASANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Ramabhadrapuram AP-02-013-020-029/020425
(KOTHAREGA) 		0202013000NRG25170520242061189 17/05/2024 Simhaachalam 0202013WL023781 Simhaachalam 00684 APGV0002209 1265 1265 Processed 22/05/2024 4222302862 Mr MARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150029 150029
314 Ramabhadrapuram AP-02-013-020-029/020069
(KOTHAREGA) 		0202013000NRG25170520242060905 17/05/2024 Darmaaraavu 0202013WL023781 Darmaaraavu 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302976 Mr Gedala Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Ramabhadrapuram AP-02-013-020-029/020171
(KOTHAREGA) 		0202013000NRG25170520242060987 17/05/2024 Uma 0202013WL023781 Uma 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302973 Mrs Marada Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Ramabhadrapuram AP-02-013-020-029/020196
(KOTHAREGA) 		0202013000NRG25170520242061015 17/05/2024 Parvati 0202013WL023781 Parvati 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302893 Mrs PARVATHI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Ramabhadrapuram AP-02-013-020-029/020198
(KOTHAREGA) 		0202013000NRG25170520242061017 17/05/2024 Rajeswari 0202013WL023781 Rajeswari 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302936 Mrs KOTA RAJASWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Ramabhadrapuram AP-02-013-020-029/020219
(KOTHAREGA) 		0202013000NRG25170520242061042 17/05/2024 Suryam 0202013WL023781 Suryam 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302966 Mrs SURYAM YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Ramabhadrapuram AP-02-013-020-029/020226
(KOTHAREGA) 		0202013000NRG25170520242061049 17/05/2024 Marada Joginaayudu 0202013WL023781 Marada Joginaayudu 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302978 JOGINAAYUDU MARADA UNION BANK OF INDIA(508500)
320 Ramabhadrapuram AP-02-013-020-029/020233
(KOTHAREGA) 		0202013000NRG25170520242061057 17/05/2024 Appaaraavu 0202013WL023781 Appaaraavu 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302971 Mr APPA RAO VASADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Ramabhadrapuram AP-02-013-020-029/020287
(KOTHAREGA) 		0202013000NRG25170520242061088 17/05/2024 Tumula ravanamma 0202013WL023781 Tumula ravanamma 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302969 Mrs RAVANAMMA TUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Ramabhadrapuram AP-02-013-020-029/020302
(KOTHAREGA) 		0202013000NRG25170520242061107 17/05/2024 Simhadri Simhachalam 0202013WL023781 Simhadri Simhachalam 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302989 SIMHACHALAM SIMHADRI UNION BANK OF INDIA(508500)
323 Ramabhadrapuram AP-02-013-020-029/020317
(KOTHAREGA) 		0202013000NRG25170520242061119 17/05/2024 Yasarla Suryarao 0202013WL023781 Yasarla Suryarao 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302974 Mr SURYA RAO YASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Ramabhadrapuram AP-02-013-020-029/020330
(KOTHAREGA) 		0202013000NRG25170520242061132 17/05/2024 Banda Raamaarao 0202013WL023781 Banda Raamaarao 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302961 Mr RAMAB RAO BANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ramabhadrapuram AP-02-013-020-029/020358
(KOTHAREGA) 		0202013000NRG25170520242061148 17/05/2024 padma 0202013WL023781 padma 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302964 Mrs REDDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ramabhadrapuram AP-02-013-020-029/020358
(KOTHAREGA) 		0202013000NRG25170520242061149 17/05/2024 reddi satyam 0202013WL023781 reddi satyam 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302985 Mr REDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Ramabhadrapuram AP-02-013-020-029/020396
(KOTHAREGA) 		0202013000NRG25170520242061176 17/05/2024 yerramma 0202013WL023781 yerramma 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302987 Mrs MAMIDI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Ramabhadrapuram AP-02-013-020-029/020398
(KOTHAREGA) 		0202013000NRG25170520242061178 17/05/2024 Satyavathi 0202013WL023781 Satyavathi 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302975 MRS JAMI SATYAVATHI STATE BANK OF INDIA(508548)
329 Ramabhadrapuram AP-02-013-020-029/020398
(KOTHAREGA) 		0202013000NRG25170520242061177 17/05/2024 Venkatesh 0202013WL023781 Venkatesh 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302979 Mr JAMI VENKATESH AND SATYAVATHI S O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Ramabhadrapuram AP-02-013-020-029/020399
(KOTHAREGA) 		0202013000NRG25170520242061179 17/05/2024 Ramu 0202013WL023781 Ramu 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302960 Mrs RAMU MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Ramabhadrapuram AP-02-013-020-029/020413
(KOTHAREGA) 		0202013000NRG25170520242061183 17/05/2024 Lanka satyavathi 0202013WL023781 Lanka satyavathi 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302981 Miss SATYAVATHI LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Ramabhadrapuram AP-02-013-020-029/020421
(KOTHAREGA) 		0202013000NRG25170520242061185 17/05/2024 Yasarla Ammadamma 0202013WL023781 Yasarla Ammadamma 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302988 MS AMMADAMMA YESARLA STATE BANK OF INDIA(508548)
333 Ramabhadrapuram AP-02-013-020-029/020423
(KOTHAREGA) 		0202013000NRG25170520242061188 17/05/2024 sudharani 0202013WL023781 sudharani 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302972 MRS D SUDHARANI STATE BANK OF INDIA(508548)
334 Ramabhadrapuram AP-02-013-020-029/020430
(KOTHAREGA) 		0202013000NRG25170520242061191 17/05/2024 Ramesh 0202013WL023781 Ramesh 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302895 Mr YASARLA RAMESH S O SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Ramabhadrapuram AP-02-013-020-029/020430
(KOTHAREGA) 		0202013000NRG25170520242061192 17/05/2024 SIRISHA 0202013WL023781 SIRISHA 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302986 YASARLA SIREESHA CANARA BANK(508532)
336 Ramabhadrapuram AP-02-013-020-029/20432
(KOTHAREGA) 		0202013000NRG25170520242061193 17/05/2024 mugada swapna 0202013WL023781 mugada swapna 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302983 Mrs SWAPNA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Ramabhadrapuram AP-02-013-020-029/20434
(KOTHAREGA) 		0202013000NRG25170520242061195 17/05/2024 cheepurapalli ramulamma 0202013WL023781 cheepurapalli ramulamma 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302982 Mrs CHEPURUPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Ramabhadrapuram AP-02-013-020-029/20439
(KOTHAREGA) 		0202013000NRG25170520242061199 17/05/2024 Kolla Madhusudana Rao 0202013WL023781 Kolla Madhusudana Rao 00684 APGV0002269 1265 1265 Processed 22/05/2024 4222302654 KOLLA MADHUSUDHANA RAO S O K SANYASI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31625 31625
339 Ramabhadrapuram AP-02-013-020-029/020285
(KOTHAREGA) 		0202013000NRG25170520242061084 17/05/2024 Mamidi Pydiraju 0202013WL023781 Mamidi Pydiraju 00691 IPOS0000001 1265 1265 Processed 22/05/2024 4222302650 Mrs MAMIDI PAIDIRAJU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1265 1265
340 Ramabhadrapuram AP-02-013-003-002/010495
(ROMPALLI) 		0202013000NRG25170520242059263 17/05/2024 Gangulu 0202013WL023766 Gangulu 00703 AIRP0000001 3264 3264 Processed 22/05/2024 4222302990 MR BOJJA GANGULU STATE BANK OF INDIA(508548)
341 Ramabhadrapuram AP-02-013-020-029/20436
(KOTHAREGA) 		0202013000NRG25170520242061197 17/05/2024 Kota Adinarayana 0202013WL023781 Kota Adinarayana 00703 AIRP0000001 1012 1012 Processed 22/05/2024 4222302984 MR KOTA ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 4276 4276
Total 426938 426938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramabhadrapuram AP0202013_170524APB_FTO_56421 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 1265
2 Ramabhadrapuram AP0202013_170524APB_FTO_56421 Bank of India BKID0005655 SALUR 3289
3 Ramabhadrapuram AP0202013_170524APB_FTO_56421 STATE BANK OF INDIA SBIN0000914 SALUR 1265
4 Ramabhadrapuram AP0202013_170524APB_FTO_56421 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1265
5 Ramabhadrapuram AP0202013_170524APB_FTO_56421 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 1265
6 Ramabhadrapuram AP0202013_170524APB_FTO_56421 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 161060
7 Ramabhadrapuram AP0202013_170524APB_FTO_56421 STATE BANK OF INDIA SBIN0014381 BADANGI 1265
8 Ramabhadrapuram AP0202013_170524APB_FTO_56421 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 5060
9 Ramabhadrapuram AP0202013_170524APB_FTO_56421 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 6325
10 Ramabhadrapuram AP0202013_170524APB_FTO_56421 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 57684
11 Ramabhadrapuram AP0202013_170524APB_FTO_56421 Andhra Pradesh Grameena Vikas Bank APGV0002209 R.B.PURAM 150029
12 Ramabhadrapuram AP0202013_170524APB_FTO_56421 Andhra Pradesh Grameena Vikas Bank APGV0002269 ARIKATHOTA 31625
13 Ramabhadrapuram AP0202013_170524APB_FTO_56421 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1265
14 Ramabhadrapuram AP0202013_170524APB_FTO_56421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4276

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