Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_250424APB_FTO_15715
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 Gajapathinagaram AP-02-019-025-031/010431
(VEMALI) 		0202019000NRG25250420240722745 25/04/2024 KOPPALA SURINAIDU 0202019WL009895 KOPPALA SURINAIDU 00045 BARB0GAJAPA 1177 1177 Processed 02/05/2024 3496729938 KOPPALA SURI NAIDU UNION BANK OF INDIA(508500)
SubTotal 1177 1177
2 Gajapathinagaram AP-02-019-025-031/010200
(VEMALI) 		0202019000NRG25250420240722666 25/04/2024 KOPPALA PYDI NAIDU 0202019WL009895 KOPPALA PYDI NAIDU 00078 CNRB0004471 1177 1177 Processed 02/05/2024 3496729786 MR KOPPALA PYDINAIDU STATE BANK OF INDIA(508548)
3 Gajapathinagaram AP-02-019-025-031/010285
(VEMALI) 		0202019000NRG25250420240722720 25/04/2024 Satyaraavu 0202019WL009895 Satyaraavu 00078 CNRB0004471 1177 1177 Processed 02/05/2024 3496729784 GEDELA SATYAM CANARA BANK(508532)
4 Gajapathinagaram AP-02-019-025-031/010459
(VEMALI) 		0202019000NRG25250420240722760 25/04/2024 KOPPALA SATTIBABU 0202019WL009895 KOPPALA SATTIBABU 00078 CNRB0004471 1177 1177 Processed 02/05/2024 3496729785 KOPPALA SATHHIBABU CANARA BANK(508532)
5 Gajapathinagaram AP-02-019-025-031/10502
(VEMALI) 		0202019000NRG25250420240725688 25/04/2024 KOPPALA SWATHI 0202019WL009936 KOPPALA SWATHI 00078 CNRB0004471 1177 1177 Processed 02/05/2024 3496729738 KOPPALA SWATHI UNION BANK OF INDIA(508500)
6 Gajapathinagaram AP-02-019-025-031/10510
(VEMALI) 		0202019000NRG25250420240722776 25/04/2024 KOPPALA LAKSHMI 0202019WL009895 KOPPALA LAKSHMI 00078 CNRB0004471 941 941 Processed 02/05/2024 3496729821 KOPPALA LAKSHMI UNION BANK OF INDIA(508500)
7 Gajapathinagaram AP-02-019-025-031/10517
(VEMALI) 		0202019000NRG25250420240725706 25/04/2024 KONDROTHU SRAVANI 0202019WL009936 KONDROTHU SRAVANI 00078 CNRB0004471 1177 1177 Processed 02/05/2024 3496729740 KONDROTHU SRAVANI UNION BANK OF INDIA(508500)
8 Gajapathinagaram AP-02-019-025-031/10517
(VEMALI) 		0202019000NRG25250420240725705 25/04/2024 KOPPALA VINODH KUMAR 0202019WL009936 KOPPALA VINODH KUMAR 00078 CNRB0004471 1177 1177 Processed 02/05/2024 3496729737 KOPPALA VINODH KUMAR CANARA BANK(508532)
9 Gajapathinagaram AP-02-019-025-031/10525
(VEMALI) 		0202019000NRG25250420240725717 25/04/2024 Bonga Anusha 0202019WL009936 Bonga Anusha 00078 CNRB0004471 1177 1177 Processed 02/05/2024 3496729739 BONGA ANUSHA CANARA BANK(508532)
SubTotal 9180 9180
10 Gajapathinagaram AP-02-019-025-031/010052
(VEMALI) 		0202019000NRG25250420240725381 25/04/2024 Appalakomda 0202019WL009936 Appalakomda 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496729752 PANDRANKI APPALAKONDA VEMALI INDIAN OVERSEAS BANK(508541)
11 Gajapathinagaram AP-02-019-025-031/010159
(VEMALI) 		0202019000NRG25250420240722638 25/04/2024 Naaraayanaraavu 0202019WL009895 Naaraayanaraavu 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496729747 NARAYANARAVU UNION BANK OF INDIA(508500)
12 Gajapathinagaram AP-02-019-025-031/010251
(VEMALI) 		0202019000NRG25250420240722702 25/04/2024 Appalanaayudu 0202019WL009895 Appalanaayudu 00177 IOBA0002483 471 471 Processed 02/05/2024 3496729750 POTNURU APPALA NAIDU INDIAN OVERSEAS BANK(508541)
13 Gajapathinagaram AP-02-019-025-031/010270
(VEMALI) 		0202019000NRG25250420240722707 25/04/2024 Raamunaayudu 0202019WL009895 Raamunaayudu 00177 IOBA0002483 706 706 Processed 02/05/2024 3496729751 SUNKARI RAMUNAIDU UNION BANK OF INDIA(508500)
14 Gajapathinagaram AP-02-019-025-031/010273
(VEMALI) 		0202019000NRG25250420240725557 25/04/2024 Adinaaraayana 0202019WL009936 Adinaaraayana 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496729748 KOPPALA ADINARAYANA INDIAN OVERSEAS BANK(508541)
15 Gajapathinagaram AP-02-019-025-031/010286
(VEMALI) 		0202019000NRG25250420240722722 25/04/2024 GEDELA VENKATARAMANA 0202019WL009895 GEDELA VENKATARAMANA 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496729756 GEDELA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gajapathinagaram AP-02-019-025-031/010292
(VEMALI) 		0202019000NRG25250420240725568 25/04/2024 Sanyaasappadu 0202019WL009936 Sanyaasappadu 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496729753 SUNKARI SANYASAPPADU VEMALI INDIAN OVERSEAS BANK(508541)
17 Gajapathinagaram AP-02-019-025-031/010293
(VEMALI) 		0202019000NRG25250420240725571 25/04/2024 Raamaswaaminaayudu 0202019WL009936 Raamaswaaminaayudu 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496729754 RAAMASWAAMINAAYUDU SUNKARI UNION BANK OF INDIA(508500)
18 Gajapathinagaram AP-02-019-025-031/010398
(VEMALI) 		0202019000NRG25250420240725626 25/04/2024 Paidiraaju 0202019WL009936 Paidiraaju 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496729755 KORADA PAIDIRAJU VEMALI INDIAN OVERSEAS BANK(508541)
19 Gajapathinagaram AP-02-019-025-031/010429
(VEMALI) 		0202019000NRG25250420240725641 25/04/2024 Satyam 0202019WL009936 Satyam 00177 IOBA0002483 1177 1177 Processed 02/05/2024 3496729749 KOPPALA SATYAM INDIAN OVERSEAS BANK(508541)
SubTotal 10593 10593
20 Gajapathinagaram AP-02-019-025-031/010026
(VEMALI) 		0202019000NRG25250420240725347 25/04/2024 Suryanaaraayana 0202019WL009936 Suryanaaraayana 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729777 MR PATTIGULLA SURYANARAYANA STATE BANK OF INDIA(508548)
21 Gajapathinagaram AP-02-019-025-031/010036
(VEMALI) 		0202019000NRG25250420240725360 25/04/2024 Ramana 0202019WL009936 Ramana 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729820 MRS SUNKARI RAMANAMMA STATE BANK OF INDIA(508548)
22 Gajapathinagaram AP-02-019-025-031/010036
(VEMALI) 		0202019000NRG25250420240725359 25/04/2024 Vemkataramana 0202019WL009936 Vemkataramana 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729757 MR SUNKARI VENKATA RAMANA STATE BANK OF INDIA(508548)
23 Gajapathinagaram AP-02-019-025-031/010040
(VEMALI) 		0202019000NRG25250420240725365 25/04/2024 Satyam 0202019WL009936 Satyam 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729771 SATYAM SUMKARI UNION BANK OF INDIA(508500)
24 Gajapathinagaram AP-02-019-025-031/010055
(VEMALI) 		0202019000NRG25250420240725387 25/04/2024 Rambabu 0202019WL009936 Rambabu 00415 SBIN0001458 471 471 Processed 02/05/2024 3496729768 PATTIGULLA RAMBABU UNION BANK OF INDIA(508500)
25 Gajapathinagaram AP-02-019-025-031/010062
(VEMALI) 		0202019000NRG25250420240722610 25/04/2024 Krishna 0202019WL009895 Krishna 00415 SBIN0001458 941 941 Processed 02/05/2024 3496729776 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
26 Gajapathinagaram AP-02-019-025-031/010098
(VEMALI) 		0202019000NRG25250420240725425 25/04/2024 Raamakrishna 0202019WL009936 Raamakrishna 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729772 RAAMAKRISHNA KOPPALA UNION BANK OF INDIA(508500)
27 Gajapathinagaram AP-02-019-025-031/010112
(VEMALI) 		0202019000NRG25250420240725440 25/04/2024 Raamaaraavu 0202019WL009936 Raamaaraavu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729769 RAAMAARAAVU TAMADA UNION BANK OF INDIA(508500)
28 Gajapathinagaram AP-02-019-025-031/010124
(VEMALI) 		0202019000NRG25250420240722622 25/04/2024 Suri 0202019WL009895 Suri 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729770 PALLA SURAPPADU UNION BANK OF INDIA(508500)
29 Gajapathinagaram AP-02-019-025-031/010198
(VEMALI) 		0202019000NRG25250420240722662 25/04/2024 Raamaaraavu 0202019WL009895 Raamaaraavu 00415 SBIN0001458 706 706 Processed 02/05/2024 3496729764 RAMARAO BAIREDDI UNION BANK OF INDIA(508500)
30 Gajapathinagaram AP-02-019-025-031/010199
(VEMALI) 		0202019000NRG25250420240722663 25/04/2024 Lakshmanaraavu 0202019WL009895 Lakshmanaraavu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729779 BYREDDI LAXMANA UNION BANK OF INDIA(508500)
31 Gajapathinagaram AP-02-019-025-031/010206
(VEMALI) 		0202019000NRG25250420240722674 25/04/2024 Raamaaraavu 0202019WL009895 Raamaaraavu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729766 MR KILARI RAMA RAO STATE BANK OF INDIA(508548)
32 Gajapathinagaram AP-02-019-025-031/010214
(VEMALI) 		0202019000NRG25250420240725518 25/04/2024 Raamu 0202019WL009936 Raamu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729767 RAMU TAMADA UNION BANK OF INDIA(508500)
33 Gajapathinagaram AP-02-019-025-031/010218
(VEMALI) 		0202019000NRG25250420240722677 25/04/2024 Naaraayana 0202019WL009895 Naaraayana 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729761 NARAYANA UNION BANK OF INDIA(508500)
34 Gajapathinagaram AP-02-019-025-031/010224
(VEMALI) 		0202019000NRG25250420240722684 25/04/2024 Taata 0202019WL009895 Taata 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729774 MR PUNAPAREDDI THATHA LTI STATE BANK OF INDIA(508548)
35 Gajapathinagaram AP-02-019-025-031/010228
(VEMALI) 		0202019000NRG25250420240722689 25/04/2024 Raamaaraavu 0202019WL009895 Raamaaraavu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729759 MR KOPPALA RAMA RAO STATE BANK OF INDIA(508548)
36 Gajapathinagaram AP-02-019-025-031/010229
(VEMALI) 		0202019000NRG25250420240722691 25/04/2024 Seetanna 0202019WL009895 Seetanna 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729760 SEETANNA DAVALA UNION BANK OF INDIA(508500)
37 Gajapathinagaram AP-02-019-025-031/010268
(VEMALI) 		0202019000NRG25250420240722706 25/04/2024 KOPPALA RAMANAMMA 0202019WL009895 KOPPALA RAMANAMMA 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729781 KOPPALA RAMANAMMA UNION BANK OF INDIA(508500)
38 Gajapathinagaram AP-02-019-025-031/010270
(VEMALI) 		0202019000NRG25250420240722708 25/04/2024 Paidinaayudu 0202019WL009895 Paidinaayudu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729762 MR SUNKARI PAIDINAIDU STATE BANK OF INDIA(508548)
39 Gajapathinagaram AP-02-019-025-031/010271
(VEMALI) 		0202019000NRG25250420240722710 25/04/2024 Vemkata RamanA 0202019WL009895 Vemkata RamanA 00415 SBIN0001458 941 941 Processed 02/05/2024 3496729763 MR KOPPALA VENKATA RAMANASO GANGUNAIDU STATE BANK OF INDIA(508548)
40 Gajapathinagaram AP-02-019-025-031/010274
(VEMALI) 		0202019000NRG25250420240722712 25/04/2024 Surinaayudu 0202019WL009895 Surinaayudu 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729758 MR SURI NAIDU KOPPALA STATE BANK OF INDIA(508548)
41 Gajapathinagaram AP-02-019-025-031/010369
(VEMALI) 		0202019000NRG25250420240725616 25/04/2024 Ramarao 0202019WL009936 Ramarao 00415 SBIN0001458 706 706 Processed 02/05/2024 3496729773 MR RAMARAO BYREDDI STATE BANK OF INDIA(508548)
42 Gajapathinagaram AP-02-019-025-031/010454
(VEMALI) 		0202019000NRG25250420240725661 25/04/2024 KRISHNA 0202019WL009936 KRISHNA 00415 SBIN0001458 941 941 Processed 02/05/2024 3496729775 MR PALLA KRISHNA STATE BANK OF INDIA(508548)
43 Gajapathinagaram AP-02-019-025-031/010463
(VEMALI) 		0202019000NRG25250420240722761 25/04/2024 SURESH 0202019WL009895 SURESH 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729765 MR SUNKARI SURESH STATE BANK OF INDIA(508548)
44 Gajapathinagaram AP-02-019-025-031/10504
(VEMALI) 		0202019000NRG25250420240722773 25/04/2024 BYREDDI SATYAVATHI 0202019WL009895 BYREDDI SATYAVATHI 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729783 BYREDDI SATYAVATHI UNION BANK OF INDIA(508500)
45 Gajapathinagaram AP-02-019-025-031/10510
(VEMALI) 		0202019000NRG25250420240722775 25/04/2024 KOPPALA RAMARAO 0202019WL009895 KOPPALA RAMARAO 00415 SBIN0001458 1177 1177 Processed 02/05/2024 3496729778 KOPPALA RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 28246 28246
46 Gajapathinagaram AP-02-019-025-031/10524
(VEMALI) 		0202019000NRG25250420240725716 25/04/2024 Palla Bangaru Naidu 0202019WL009936 Palla Bangaru Naidu 00415 SBIN0021093 1177 1177 Processed 02/05/2024 3496729940 PALLA BANGARU NAIDU UNION BANK OF INDIA(508500)
SubTotal 1177 1177
47 Gajapathinagaram AP-02-019-025-031/010212
(VEMALI) 		0202019000NRG25250420240725516 25/04/2024 TAMADA SATYAM 0202019WL009936 TAMADA SATYAM 00415 SBIN0021288 1177 1177 Processed 02/05/2024 3496729782 MR THAMADA SATYAM STATE BANK OF INDIA(508548)
48 Gajapathinagaram AP-02-019-025-031/010230
(VEMALI) 		0202019000NRG25250420240725521 25/04/2024 Paidiraaju 0202019WL009936 Paidiraaju 00415 SBIN0021288 1177 1177 Processed 02/05/2024 3496729939 MR PYDI RAJU KOPPALA STATE BANK OF INDIA(508548)
49 Gajapathinagaram AP-02-019-025-031/010467
(VEMALI) 		0202019000NRG25250420240722763 25/04/2024 APPARAO 0202019WL009895 APPARAO 00415 SBIN0021288 1177 1177 Processed 02/05/2024 3496729942 GANDRETI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gajapathinagaram AP-02-019-025-031/010467
(VEMALI) 		0202019000NRG25250420240722764 25/04/2024 SATYANARAYANAMMA 0202019WL009895 SATYANARAYANAMMA 00415 SBIN0021288 1177 1177 Processed 02/05/2024 3496729941 MRS GANDRETI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
51 Gajapathinagaram AP-02-019-025-031/010469
(VEMALI) 		0202019000NRG25250420240725674 25/04/2024 trinadh 0202019WL009936 trinadh 00415 SBIN0021288 1177 1177 Processed 02/05/2024 3496729780 MR TAMADA TRINADH STATE BANK OF INDIA(508548)
SubTotal 5885 5885
52 Gajapathinagaram AP-02-019-025-031/10499
(VEMALI) 		0202019000NRG25250420240722772 25/04/2024 Gedela Satyarao 0202019WL009895 Gedela Satyarao 00468 UBIN0532908 1177 1177 Processed 02/05/2024 3496729736 GEDELA SATYARAO UNION BANK OF INDIA(508500)
SubTotal 1177 1177
53 Gajapathinagaram AP-02-019-025-031/010003
(VEMALI) 		0202019000NRG25250420240725322 25/04/2024 Appamma 0202019WL009936 Appamma 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729977 TOMPALI APPAYAMMA UNION BANK OF INDIA(508500)
54 Gajapathinagaram AP-02-019-025-031/010037
(VEMALI) 		0202019000NRG25250420240725361 25/04/2024 Gourinaayudu 0202019WL009936 Gourinaayudu 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729922 GAURINAAYUDU SUMKARI UNION BANK OF INDIA(508500)
55 Gajapathinagaram AP-02-019-025-031/010037
(VEMALI) 		0202019000NRG25250420240725362 25/04/2024 Kalaavati 0202019WL009936 Kalaavati 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729921 SUNKARI KALAVATHI UNION BANK OF INDIA(508500)
56 Gajapathinagaram AP-02-019-025-031/010047
(VEMALI) 		0202019000NRG25250420240725371 25/04/2024 Satyam 0202019WL009936 Satyam 00468 UBIN0806099 706 706 Processed 02/05/2024 3496729893 BYREDDI SATYAM UNION BANK OF INDIA(508500)
57 Gajapathinagaram AP-02-019-025-031/010069
(VEMALI) 		0202019000NRG25250420240722612 25/04/2024 Satyavati 0202019WL009895 Satyavati 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496730033 PARADI SATYAVATHI UNION BANK OF INDIA(508500)
58 Gajapathinagaram AP-02-019-025-031/010122
(VEMALI) 		0202019000NRG25250420240722620 25/04/2024 Appamma 0202019WL009895 Appamma 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729869 PALLA APPAMMA UNION BANK OF INDIA(508500)
59 Gajapathinagaram AP-02-019-025-031/010167
(VEMALI) 		0202019000NRG25250420240722644 25/04/2024 Kannamma 0202019WL009895 Kannamma 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729930 BAIREDDI KANNAMMA UNION BANK OF INDIA(508500)
60 Gajapathinagaram AP-02-019-025-031/010167
(VEMALI) 		0202019000NRG25250420240722643 25/04/2024 Raamulu 0202019WL009895 Raamulu 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496730024 BYREDDI RAMULU UNION BANK OF INDIA(508500)
61 Gajapathinagaram AP-02-019-025-031/010169
(VEMALI) 		0202019000NRG25250420240722645 25/04/2024 Lakshmanaraavu 0202019WL009895 Lakshmanaraavu 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729834 GORLE LAKSHMANA RAO UNION BANK OF INDIA(508500)
62 Gajapathinagaram AP-02-019-025-031/010194
(VEMALI) 		0202019000NRG25250420240725504 25/04/2024 Adinaaraayana 0202019WL009936 Adinaaraayana 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496730035 AMPOLU ADINARAYANA UNION BANK OF INDIA(508500)
63 Gajapathinagaram AP-02-019-025-031/010222
(VEMALI) 		0202019000NRG25250420240722682 25/04/2024 Appalanaayudu 0202019WL009895 Appalanaayudu 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729956 KORADA APPALA NAIDU UNION BANK OF INDIA(508500)
64 Gajapathinagaram AP-02-019-025-031/010230
(VEMALI) 		0202019000NRG25250420240725522 25/04/2024 Gouriswari 0202019WL009936 Gouriswari 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729799 KOPPALA GOWRISRI UNION BANK OF INDIA(508500)
65 Gajapathinagaram AP-02-019-025-031/010282
(VEMALI) 		0202019000NRG25250420240722716 25/04/2024 Lakshmana Raavu 0202019WL009895 Lakshmana Raavu 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729855 GEDELA LAKSHMANARAO UNION BANK OF INDIA(508500)
66 Gajapathinagaram AP-02-019-025-031/010282
(VEMALI) 		0202019000NRG25250420240722717 25/04/2024 Samtosh 0202019WL009895 Samtosh 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729863 GEDALA SANTHOSH UNION BANK OF INDIA(508500)
67 Gajapathinagaram AP-02-019-025-031/010440
(VEMALI) 		0202019000NRG25250420240725652 25/04/2024 Appamma 0202019WL009936 Appamma 00468 UBIN0806099 1177 1177 Processed 02/05/2024 3496729980 KOPPALA APPAMMA UNION BANK OF INDIA(508500)
SubTotal 17184 17184
68 Gajapathinagaram AP-02-019-025-031/010001
(VEMALI) 		0202019000NRG25250420240725320 25/04/2024 Raamalakshmi 0202019WL009936 Raamalakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729866 TOMPALA RAMA LAXMI UNION BANK OF INDIA(508500)
69 Gajapathinagaram AP-02-019-025-031/010001
(VEMALI) 		0202019000NRG25250420240725319 25/04/2024 Simhaadri 0202019WL009936 Simhaadri 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729678 TOMPALA SIMHADRI UNION BANK OF INDIA(508500)
70 Gajapathinagaram AP-02-019-025-031/010002
(VEMALI) 		0202019000NRG25250420240725321 25/04/2024 Gavaramma 0202019WL009936 Gavaramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729867 TOMPALA GOWRAMMA UNION BANK OF INDIA(508500)
71 Gajapathinagaram AP-02-019-025-031/010005
(VEMALI) 		0202019000NRG25250420240725323 25/04/2024 Musalamma 0202019WL009936 Musalamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729999 MALLARAPU MUSALAMMA UNION BANK OF INDIA(508500)
72 Gajapathinagaram AP-02-019-025-031/010006
(VEMALI) 		0202019000NRG25250420240725325 25/04/2024 paidamma 0202019WL009936 paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729915 TOMPALA PYDAMMA UNION BANK OF INDIA(508500)
73 Gajapathinagaram AP-02-019-025-031/010006
(VEMALI) 		0202019000NRG25250420240725324 25/04/2024 Pemtayya 0202019WL009936 Pemtayya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730070 TOMPALA PENTAYYA UNION BANK OF INDIA(508500)
74 Gajapathinagaram AP-02-019-025-031/010007
(VEMALI) 		0202019000NRG25250420240725326 25/04/2024 Cellamma 0202019WL009936 Cellamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729975 BONDAPALLE CHELLAMMA UNION BANK OF INDIA(508500)
75 Gajapathinagaram AP-02-019-025-031/010008
(VEMALI) 		0202019000NRG25250420240725327 25/04/2024 Appaaraavu 0202019WL009936 Appaaraavu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729689 BANKAPALLI APPARAO UNION BANK OF INDIA(508500)
76 Gajapathinagaram AP-02-019-025-031/010008
(VEMALI) 		0202019000NRG25250420240725328 25/04/2024 Simhaacalam 0202019WL009936 Simhaacalam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729888 BANKAPALLE SIMHACHALAM UNION BANK OF INDIA(508500)
77 Gajapathinagaram AP-02-019-025-031/010012
(VEMALI) 		0202019000NRG25250420240725329 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729976 BONI LAKSHMI UNION BANK OF INDIA(508500)
78 Gajapathinagaram AP-02-019-025-031/010013
(VEMALI) 		0202019000NRG25250420240725331 25/04/2024 APPARAO 0202019WL009936 APPARAO 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729728 BONI APPARAO UNION BANK OF INDIA(508500)
79 Gajapathinagaram AP-02-019-025-031/010013
(VEMALI) 		0202019000NRG25250420240725330 25/04/2024 Naaraayanamma 0202019WL009936 Naaraayanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730000 BONI NARAYANAMMA UNION BANK OF INDIA(508500)
80 Gajapathinagaram AP-02-019-025-031/010014
(VEMALI) 		0202019000NRG25250420240725332 25/04/2024 LAKSHMI 0202019WL009936 LAKSHMI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729868 LAXMI KARINAGI UNION BANK OF INDIA(508500)
81 Gajapathinagaram AP-02-019-025-031/010020
(VEMALI) 		0202019000NRG25250420240725337 25/04/2024 Simhaacalam 0202019WL009936 Simhaacalam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729917 IPPILI SIMHACHALAM UNION BANK OF INDIA(508500)
82 Gajapathinagaram AP-02-019-025-031/010021
(VEMALI) 		0202019000NRG25250420240725338 25/04/2024 Cinna Appayya 0202019WL009936 Cinna Appayya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730028 IPPILI CHINNAPPAYYA UNION BANK OF INDIA(508500)
83 Gajapathinagaram AP-02-019-025-031/010021
(VEMALI) 		0202019000NRG25250420240725339 25/04/2024 Paidamma 0202019WL009936 Paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729875 IPPILI PYDAMMA UNION BANK OF INDIA(508500)
84 Gajapathinagaram AP-02-019-025-031/010022
(VEMALI) 		0202019000NRG25250420240725341 25/04/2024 Raamalakshmi 0202019WL009936 Raamalakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729889 IPPILI RAMULAPPAMMA UNION BANK OF INDIA(508500)
85 Gajapathinagaram AP-02-019-025-031/010022
(VEMALI) 		0202019000NRG25250420240725340 25/04/2024 Raamu 0202019WL009936 Raamu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729716 RAAMU IPPILI UNION BANK OF INDIA(508500)
86 Gajapathinagaram AP-02-019-025-031/010023
(VEMALI) 		0202019000NRG25250420240725342 25/04/2024 Appalamma 0202019WL009936 Appalamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729854 EPPILI APPALAMMA UNION BANK OF INDIA(508500)
87 Gajapathinagaram AP-02-019-025-031/010023
(VEMALI) 		0202019000NRG25250420240725343 25/04/2024 IPPILI KAMUDU 0202019WL009936 IPPILI KAMUDU 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729822 YIPPILI KAMUDU UNION BANK OF INDIA(508500)
88 Gajapathinagaram AP-02-019-025-031/010024
(VEMALI) 		0202019000NRG25250420240725344 25/04/2024 Appamma 0202019WL009936 Appamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729879 IPPILI APPALAMMA UNION BANK OF INDIA(508500)
89 Gajapathinagaram AP-02-019-025-031/010025
(VEMALI) 		0202019000NRG25250420240725346 25/04/2024 Akkayyamma 0202019WL009936 Akkayyamma 00468 UBIN0806650 706 706 Processed 02/05/2024 3496730023 PATTIGULLA AKKAYAMMA UNION BANK OF INDIA(508500)
90 Gajapathinagaram AP-02-019-025-031/010025
(VEMALI) 		0202019000NRG25250420240725345 25/04/2024 P.Satyam 0202019WL009936 P.Satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730017 PATTIGULLA SATYAM UNION BANK OF INDIA(508500)
91 Gajapathinagaram AP-02-019-025-031/010026
(VEMALI) 		0202019000NRG25250420240725348 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729974 PATTIGULLA LAKSHMI UNION BANK OF INDIA(508500)
92 Gajapathinagaram AP-02-019-025-031/010027
(VEMALI) 		0202019000NRG25250420240725349 25/04/2024 Raamunaayudu 0202019WL009936 Raamunaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729913 SUNKARI RAMU NAIDU UNION BANK OF INDIA(508500)
93 Gajapathinagaram AP-02-019-025-031/010027
(VEMALI) 		0202019000NRG25250420240725350 25/04/2024 Ravanamma 0202019WL009936 Ravanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730032 SUNKARI RAMANAMMA UNION BANK OF INDIA(508500)
94 Gajapathinagaram AP-02-019-025-031/010030
(VEMALI) 		0202019000NRG25250420240725351 25/04/2024 Sanyaasappadu 0202019WL009936 Sanyaasappadu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729826 BYREDDI SANYASAPPADU UNION BANK OF INDIA(508500)
95 Gajapathinagaram AP-02-019-025-031/010030
(VEMALI) 		0202019000NRG25250420240725352 25/04/2024 Sattamma 0202019WL009936 Sattamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730006 BYREDDI SATTEMMA UNION BANK OF INDIA(508500)
96 Gajapathinagaram AP-02-019-025-031/010031
(VEMALI) 		0202019000NRG25250420240722595 25/04/2024 Kumaari 0202019WL009895 Kumaari 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729677 BYREDDI KUMARI UNION BANK OF INDIA(508500)
97 Gajapathinagaram AP-02-019-025-031/010031
(VEMALI) 		0202019000NRG25250420240722596 25/04/2024 Paidinaayudu 0202019WL009895 Paidinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730066 BYREDDI PYDINAIDU UNION BANK OF INDIA(508500)
98 Gajapathinagaram AP-02-019-025-031/010032
(VEMALI) 		0202019000NRG25250420240725354 25/04/2024 Cinnammalu 0202019WL009936 Cinnammalu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729959 SUNKARI CHINNAMMALU UNION BANK OF INDIA(508500)
99 Gajapathinagaram AP-02-019-025-031/010032
(VEMALI) 		0202019000NRG25250420240725353 25/04/2024 pAIDIPUNAIDU 0202019WL009936 pAIDIPUNAIDU 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729827 SUNKARI PAIDINAIDU UNION BANK OF INDIA(508500)
100 Gajapathinagaram AP-02-019-025-031/010039
(VEMALI) 		0202019000NRG25250420240725363 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729958 SUNKARI APPALA NAIDU UNION BANK OF INDIA(508500)
101 Gajapathinagaram AP-02-019-025-031/010039
(VEMALI) 		0202019000NRG25250420240725364 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730036 SUNKARI LAXMI UNION BANK OF INDIA(508500)
102 Gajapathinagaram AP-02-019-025-031/010040
(VEMALI) 		0202019000NRG25250420240725366 25/04/2024 Saamta 0202019WL009936 Saamta 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729990 SUNKARI SANTHAMMA UNION BANK OF INDIA(508500)
103 Gajapathinagaram AP-02-019-025-031/010042
(VEMALI) 		0202019000NRG25250420240722598 25/04/2024 APPalamma 0202019WL009895 APPalamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730020 SUNKARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gajapathinagaram AP-02-019-025-031/010042
(VEMALI) 		0202019000NRG25250420240722597 25/04/2024 Gopaalaraavu 0202019WL009895 Gopaalaraavu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729967 SUNKARI GOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gajapathinagaram AP-02-019-025-031/010042
(VEMALI) 		0202019000NRG25250420240722599 25/04/2024 Mahesh 0202019WL009895 Mahesh 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729693 SUNKARI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
106 Gajapathinagaram AP-02-019-025-031/010044
(VEMALI) 		0202019000NRG25250420240725368 25/04/2024 Paarvati 0202019WL009936 Paarvati 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729880 SARAPENTA PARVATHI UNION BANK OF INDIA(508500)
107 Gajapathinagaram AP-02-019-025-031/010045
(VEMALI) 		0202019000NRG25250420240725369 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729811 GEDHELA APPALANAIDU UNION BANK OF INDIA(508500)
108 Gajapathinagaram AP-02-019-025-031/010045
(VEMALI) 		0202019000NRG25250420240725370 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729850 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
109 Gajapathinagaram AP-02-019-025-031/010046
(VEMALI) 		0202019000NRG25250420240722600 25/04/2024 Simma 0202019WL009895 Simma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729848 ADDRABOTHU SIMHACHALAM UNION BANK OF INDIA(508500)
110 Gajapathinagaram AP-02-019-025-031/010049
(VEMALI) 		0202019000NRG25250420240722601 25/04/2024 Paapaalu 0202019WL009895 Paapaalu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729884 KORADA PAPALU UNION BANK OF INDIA(508500)
111 Gajapathinagaram AP-02-019-025-031/010050
(VEMALI) 		0202019000NRG25250420240725375 25/04/2024 Sanyaasi 0202019WL009936 Sanyaasi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729986 KORADA SANYASI UNION BANK OF INDIA(508500)
112 Gajapathinagaram AP-02-019-025-031/010050
(VEMALI) 		0202019000NRG25250420240725376 25/04/2024 Seetamma 0202019WL009936 Seetamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729989 KORADA SEETHAMMA UNION BANK OF INDIA(508500)
113 Gajapathinagaram AP-02-019-025-031/010051
(VEMALI) 		0202019000NRG25250420240725377 25/04/2024 Cinnaaraavu 0202019WL009936 Cinnaaraavu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729904 PANDRANKI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
114 Gajapathinagaram AP-02-019-025-031/010051
(VEMALI) 		0202019000NRG25250420240725378 25/04/2024 Paarvati 0202019WL009936 Paarvati 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729902 PANDRANKI PARVATHI UNION BANK OF INDIA(508500)
115 Gajapathinagaram AP-02-019-025-031/010052
(VEMALI) 		0202019000NRG25250420240725380 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 941 941 Processed 02/05/2024 3496730002 PANDRINKI CHINNAMMAI UNION BANK OF INDIA(508500)
116 Gajapathinagaram AP-02-019-025-031/010052
(VEMALI) 		0202019000NRG25250420240725379 25/04/2024 Raamaaraavu 0202019WL009936 Raamaaraavu 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729894 PANDRANKI RAMARAO UNION BANK OF INDIA(508500)
117 Gajapathinagaram AP-02-019-025-031/010053
(VEMALI) 		0202019000NRG25250420240725382 25/04/2024 Appayyamma 0202019WL009936 Appayyamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730025 BYREDDI APPAYAMMA UNION BANK OF INDIA(508500)
118 Gajapathinagaram AP-02-019-025-031/010053
(VEMALI) 		0202019000NRG25250420240725383 25/04/2024 Srinivaasa Ravu 0202019WL009936 Srinivaasa Ravu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729681 BAIREDDI SRINU UNION BANK OF INDIA(508500)
119 Gajapathinagaram AP-02-019-025-031/010055
(VEMALI) 		0202019000NRG25250420240725386 25/04/2024 Appalanarasamma 0202019WL009936 Appalanarasamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729849 PATHIGULLA APPALA NARASAMMA UNION BANK OF INDIA(508500)
120 Gajapathinagaram AP-02-019-025-031/010055
(VEMALI) 		0202019000NRG25250420240725385 25/04/2024 Sanyaasinaayudu 0202019WL009936 Sanyaasinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729733 SANYAASINAAYUDU PATTIGULLA UNION BANK OF INDIA(508500)
121 Gajapathinagaram AP-02-019-025-031/010056
(VEMALI) 		0202019000NRG25250420240722602 25/04/2024 Ellammanaayudu 0202019WL009895 Ellammanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730004 BYREDDI ELLAM NAIDU UNION BANK OF INDIA(508500)
122 Gajapathinagaram AP-02-019-025-031/010056
(VEMALI) 		0202019000NRG25250420240722603 25/04/2024 Paidamma 0202019WL009895 Paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730005 BYREDDI PYDAMMA UNION BANK OF INDIA(508500)
123 Gajapathinagaram AP-02-019-025-031/010057
(VEMALI) 		0202019000NRG25250420240725388 25/04/2024 Sanyaasi 0202019WL009936 Sanyaasi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730069 BYREDDI SANYASAPPADU UNION BANK OF INDIA(508500)
124 Gajapathinagaram AP-02-019-025-031/010058
(VEMALI) 		0202019000NRG25250420240722604 25/04/2024 Adinaaraayana 0202019WL009895 Adinaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729905 BYREDDI ADINARAYANA UNION BANK OF INDIA(508500)
125 Gajapathinagaram AP-02-019-025-031/010058
(VEMALI) 		0202019000NRG25250420240722605 25/04/2024 Cinnammalu 0202019WL009895 Cinnammalu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730057 BAIREDDI CHINNAMMALU UNION BANK OF INDIA(508500)
126 Gajapathinagaram AP-02-019-025-031/010059
(VEMALI) 		0202019000NRG25250420240722607 25/04/2024 Lakshmi 0202019WL009895 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729876 BYREDDI LAXMI UNION BANK OF INDIA(508500)
127 Gajapathinagaram AP-02-019-025-031/010059
(VEMALI) 		0202019000NRG25250420240722606 25/04/2024 Lakshumunaayudu 0202019WL009895 Lakshumunaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729684 BYREDDI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
128 Gajapathinagaram AP-02-019-025-031/010060
(VEMALI) 		0202019000NRG25250420240722609 25/04/2024 Annapoorna 0202019WL009895 Annapoorna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729929 BYREDDI ANNAPURNA UNION BANK OF INDIA(508500)
129 Gajapathinagaram AP-02-019-025-031/010060
(VEMALI) 		0202019000NRG25250420240722608 25/04/2024 Naaraayana 0202019WL009895 Naaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730073 NAARAAYANA BAIREDDI UNION BANK OF INDIA(508500)
130 Gajapathinagaram AP-02-019-025-031/010062
(VEMALI) 		0202019000NRG25250420240722611 25/04/2024 Seetamma 0202019WL009895 Seetamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729877 MAJJI SEETAMMA UNION BANK OF INDIA(508500)
131 Gajapathinagaram AP-02-019-025-031/010063
(VEMALI) 		0202019000NRG25250420240725390 25/04/2024 Bamgaaramma 0202019WL009936 Bamgaaramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729903 PALLA BANGARAMMA UNION BANK OF INDIA(508500)
132 Gajapathinagaram AP-02-019-025-031/010063
(VEMALI) 		0202019000NRG25250420240725389 25/04/2024 kANNAMMA 0202019WL009936 kANNAMMA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730018 PALLA KANNAMMA UNION BANK OF INDIA(508500)
133 Gajapathinagaram AP-02-019-025-031/010064
(VEMALI) 		0202019000NRG25250420240725392 25/04/2024 Naaraayanamma 0202019WL009936 Naaraayanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729927 PALLA NARYANAMMA UNION BANK OF INDIA(508500)
134 Gajapathinagaram AP-02-019-025-031/010064
(VEMALI) 		0202019000NRG25250420240725391 25/04/2024 Satyam 0202019WL009936 Satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729926 PALLA SATYAM UNION BANK OF INDIA(508500)
135 Gajapathinagaram AP-02-019-025-031/010065
(VEMALI) 		0202019000NRG25250420240725394 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729911 CHIPURU LAKSHMI UNION BANK OF INDIA(508500)
136 Gajapathinagaram AP-02-019-025-031/010065
(VEMALI) 		0202019000NRG25250420240725393 25/04/2024 Simhaacalam 0202019WL009936 Simhaacalam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729912 CHIPURU SIMHACHALAM UNION BANK OF INDIA(508500)
137 Gajapathinagaram AP-02-019-025-031/010066
(VEMALI) 		0202019000NRG25250420240725395 25/04/2024 Bodappayya 0202019WL009936 Bodappayya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729788 CHIPURU BODAPPADU UNION BANK OF INDIA(508500)
138 Gajapathinagaram AP-02-019-025-031/010066
(VEMALI) 		0202019000NRG25250420240725396 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729900 CHIPURU LAKSHMI UNION BANK OF INDIA(508500)
139 Gajapathinagaram AP-02-019-025-031/010068
(VEMALI) 		0202019000NRG25250420240725398 25/04/2024 Lakshmu 0202019WL009936 Lakshmu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729858 GEDELA LAXMI UNION BANK OF INDIA(508500)
140 Gajapathinagaram AP-02-019-025-031/010068
(VEMALI) 		0202019000NRG25250420240725397 25/04/2024 Satyam 0202019WL009936 Satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730064 GEDALA SATYAM UNION BANK OF INDIA(508500)
141 Gajapathinagaram AP-02-019-025-031/010071
(VEMALI) 		0202019000NRG25250420240725399 25/04/2024 Krishna 0202019WL009936 Krishna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729690 KARUMARJI KRISHNA UNION BANK OF INDIA(508500)
142 Gajapathinagaram AP-02-019-025-031/010071
(VEMALI) 		0202019000NRG25250420240725400 25/04/2024 Paidamma 0202019WL009936 Paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729982 PAIDAMMA KARIMAJJI UNION BANK OF INDIA(508500)
143 Gajapathinagaram AP-02-019-025-031/010074
(VEMALI) 		0202019000NRG25250420240725401 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729916 BAIREDDI APPALA NAIDU UNION BANK OF INDIA(508500)
144 Gajapathinagaram AP-02-019-025-031/010087
(VEMALI) 		0202019000NRG25250420240722613 25/04/2024 Sattamma 0202019WL009895 Sattamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730012 BYREDDI SATYAVATHI UNION BANK OF INDIA(508500)
145 Gajapathinagaram AP-02-019-025-031/010088
(VEMALI) 		0202019000NRG25250420240722614 25/04/2024 Simhaacalam 0202019WL009895 Simhaacalam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729966 MARADAPU SIMACHALAM INDIAN OVERSEAS BANK(508541)
146 Gajapathinagaram AP-02-019-025-031/010090
(VEMALI) 		0202019000NRG25250420240722615 25/04/2024 Narasimhaamurti 0202019WL009895 Narasimhaamurti 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730022 BAIREDDY NARASIMHA MURTHY UNION BANK OF INDIA(508500)
147 Gajapathinagaram AP-02-019-025-031/010091
(VEMALI) 		0202019000NRG25250420240725419 25/04/2024 Naaraayanamma 0202019WL009936 Naaraayanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729856 BYREDDI NARAYANAMMA UNION BANK OF INDIA(508500)
148 Gajapathinagaram AP-02-019-025-031/010091
(VEMALI) 		0202019000NRG25250420240725420 25/04/2024 Raamaaraavu 0202019WL009936 Raamaaraavu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729901 RAAMAARAAVU UNION BANK OF INDIA(508500)
149 Gajapathinagaram AP-02-019-025-031/010092
(VEMALI) 		0202019000NRG25250420240725421 25/04/2024 Satyanaaraayana 0202019WL009936 Satyanaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729896 BAIREDDY SATYAM UNION BANK OF INDIA(508500)
150 Gajapathinagaram AP-02-019-025-031/010096
(VEMALI) 		0202019000NRG25250420240722616 25/04/2024 Gouri 0202019WL009895 Gouri 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730050 GEDELA GOWRI UNION BANK OF INDIA(508500)
151 Gajapathinagaram AP-02-019-025-031/010097
(VEMALI) 		0202019000NRG25250420240722617 25/04/2024 Samkararaavu 0202019WL009895 Samkararaavu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730001 Mr KOPPALA SANKARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
152 Gajapathinagaram AP-02-019-025-031/010098
(VEMALI) 		0202019000NRG25250420240725426 25/04/2024 Annapoorna 0202019WL009936 Annapoorna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729864 KOPPALA ANNAPURNA UNION BANK OF INDIA(508500)
153 Gajapathinagaram AP-02-019-025-031/010107
(VEMALI) 		0202019000NRG25250420240725435 25/04/2024 Paidamma 0202019WL009936 Paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729887 PALLA PYDAMMA UNION BANK OF INDIA(508500)
154 Gajapathinagaram AP-02-019-025-031/010109
(VEMALI) 		0202019000NRG25250420240722619 25/04/2024 Gauri 0202019WL009895 Gauri 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729873 KOPPALA GOWRI UNION BANK OF INDIA(508500)
155 Gajapathinagaram AP-02-019-025-031/010109
(VEMALI) 		0202019000NRG25250420240722618 25/04/2024 Paidinaayudu 0202019WL009895 Paidinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729730 MR PYDINAIDU KOPPALA STATE BANK OF INDIA(508548)
156 Gajapathinagaram AP-02-019-025-031/010111
(VEMALI) 		0202019000NRG25250420240725438 25/04/2024 Sanyaasinaayudu 0202019WL009936 Sanyaasinaayudu 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729891 MITTIREDDY SANYASI NAIDU UNION BANK OF INDIA(508500)
157 Gajapathinagaram AP-02-019-025-031/010112
(VEMALI) 		0202019000NRG25250420240725441 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729790 TAMADA LAKSHMI UNION BANK OF INDIA(508500)
158 Gajapathinagaram AP-02-019-025-031/010122
(VEMALI) 		0202019000NRG25250420240722621 25/04/2024 Appanna 0202019WL009895 Appanna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729923 PALLA APPANNA UNION BANK OF INDIA(508500)
159 Gajapathinagaram AP-02-019-025-031/010123
(VEMALI) 		0202019000NRG25250420240725450 25/04/2024 Gaurinaayudu 0202019WL009936 Gaurinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729683 RAJANA GOWRI UNION BANK OF INDIA(508500)
160 Gajapathinagaram AP-02-019-025-031/010124
(VEMALI) 		0202019000NRG25250420240722623 25/04/2024 Krishnamma 0202019WL009895 Krishnamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729919 PALLA KRISHNAMMA UNION BANK OF INDIA(508500)
161 Gajapathinagaram AP-02-019-025-031/010126
(VEMALI) 		0202019000NRG25250420240725451 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729859 PALLA LAKSHMI UNION BANK OF INDIA(508500)
162 Gajapathinagaram AP-02-019-025-031/010130
(VEMALI) 		0202019000NRG25250420240722624 25/04/2024 Raamulu 0202019WL009895 Raamulu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729914 PALLA RAMU UNION BANK OF INDIA(508500)
163 Gajapathinagaram AP-02-019-025-031/010130
(VEMALI) 		0202019000NRG25250420240722625 25/04/2024 Sooramma 0202019WL009895 Sooramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729870 PALLA SURAMMA UNION BANK OF INDIA(508500)
164 Gajapathinagaram AP-02-019-025-031/010131
(VEMALI) 		0202019000NRG25250420240722627 25/04/2024 Paapamma 0202019WL009895 Paapamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729890 IPPILI PAPAMMA UNION BANK OF INDIA(508500)
165 Gajapathinagaram AP-02-019-025-031/010131
(VEMALI) 		0202019000NRG25250420240722626 25/04/2024 Paiditalli 0202019WL009895 Paiditalli 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729718 EPPILI PYDI THALLI UNION BANK OF INDIA(508500)
166 Gajapathinagaram AP-02-019-025-031/010134
(VEMALI) 		0202019000NRG25250420240725456 25/04/2024 Appalanayudu 0202019WL009936 Appalanayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729934 KORADA APPALANAIDU UNION BANK OF INDIA(508500)
167 Gajapathinagaram AP-02-019-025-031/010134
(VEMALI) 		0202019000NRG25250420240725457 25/04/2024 Appayyamma 0202019WL009936 Appayyamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729933 KORADA APPAYYAMMA UNION BANK OF INDIA(508500)
168 Gajapathinagaram AP-02-019-025-031/010135
(VEMALI) 		0202019000NRG25250420240725459 25/04/2024 Raamayamma 0202019WL009936 Raamayamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730051 KORADA RAMAYAMMA UNION BANK OF INDIA(508500)
169 Gajapathinagaram AP-02-019-025-031/010135
(VEMALI) 		0202019000NRG25250420240725458 25/04/2024 Soryanaaraayana 0202019WL009936 Soryanaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729696 KORADA SURYA NARAYANA UNION BANK OF INDIA(508500)
170 Gajapathinagaram AP-02-019-025-031/010137
(VEMALI) 		0202019000NRG25250420240725460 25/04/2024 Jogulu 0202019WL009936 Jogulu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729808 NEELIROTHU JOGINAIDU UNION BANK OF INDIA(508500)
171 Gajapathinagaram AP-02-019-025-031/010137
(VEMALI) 		0202019000NRG25250420240725461 25/04/2024 Raamulamma 0202019WL009936 Raamulamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729979 NELIROTU RAMUILAMMA UNION BANK OF INDIA(508500)
172 Gajapathinagaram AP-02-019-025-031/010138
(VEMALI) 		0202019000NRG25250420240725462 25/04/2024 Paidinaayudu 0202019WL009936 Paidinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729837 NEELUROTHU PYDINAIDU UNION BANK OF INDIA(508500)
173 Gajapathinagaram AP-02-019-025-031/010138
(VEMALI) 		0202019000NRG25250420240725463 25/04/2024 Ravanamma 0202019WL009936 Ravanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729885 NEELUROTHU RAMANAMMA UNION BANK OF INDIA(508500)
174 Gajapathinagaram AP-02-019-025-031/010140
(VEMALI) 		0202019000NRG25250420240725465 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729695 YEDLA APPALA NAIDU UNION BANK OF INDIA(508500)
175 Gajapathinagaram AP-02-019-025-031/010140
(VEMALI) 		0202019000NRG25250420240725466 25/04/2024 Gouri 0202019WL009936 Gouri 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729686 YADLA GOWRI UNION BANK OF INDIA(508500)
176 Gajapathinagaram AP-02-019-025-031/010141
(VEMALI) 		0202019000NRG25250420240722628 25/04/2024 Appalaswaami 0202019WL009895 Appalaswaami 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729931 KOPPALA APPALASWAMY UNION BANK OF INDIA(508500)
177 Gajapathinagaram AP-02-019-025-031/010142
(VEMALI) 		0202019000NRG25250420240725467 25/04/2024 Sanyaasamma 0202019WL009936 Sanyaasamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729806 KOPPALA SANYASAMMA UNION BANK OF INDIA(508500)
178 Gajapathinagaram AP-02-019-025-031/010143
(VEMALI) 		0202019000NRG25250420240722629 25/04/2024 Ammanna 0202019WL009895 Ammanna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729792 KOPPALA AMMANNA UNION BANK OF INDIA(508500)
179 Gajapathinagaram AP-02-019-025-031/010145
(VEMALI) 		0202019000NRG25250420240722630 25/04/2024 Appalanaayudu 0202019WL009895 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729991 KOPPALA APPALA NAIDU UNION BANK OF INDIA(508500)
180 Gajapathinagaram AP-02-019-025-031/010145
(VEMALI) 		0202019000NRG25250420240722631 25/04/2024 Lakshmi 0202019WL009895 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730052 KOPPALA LAXMI UNION BANK OF INDIA(508500)
181 Gajapathinagaram AP-02-019-025-031/010147
(VEMALI) 		0202019000NRG25250420240725470 25/04/2024 Paidamma 0202019WL009936 Paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729819 KOPPALA PYDITHALLI UNION BANK OF INDIA(508500)
182 Gajapathinagaram AP-02-019-025-031/010149
(VEMALI) 		0202019000NRG25250420240722632 25/04/2024 Cinnayya 0202019WL009895 Cinnayya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729899 BAIREDDI CHINNAYYA UNION BANK OF INDIA(508500)
183 Gajapathinagaram AP-02-019-025-031/010149
(VEMALI) 		0202019000NRG25250420240722633 25/04/2024 Sattamma 0202019WL009895 Sattamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729791 BAYIREDDI SATHTHEMMA UNION BANK OF INDIA(508500)
184 Gajapathinagaram AP-02-019-025-031/010157
(VEMALI) 		0202019000NRG25250420240722635 25/04/2024 Sanyaasamma 0202019WL009895 Sanyaasamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729817 SUNKARI SANYASAMMA UNION BANK OF INDIA(508500)
185 Gajapathinagaram AP-02-019-025-031/010157
(VEMALI) 		0202019000NRG25250420240722634 25/04/2024 Seetamnaayudu 0202019WL009895 Seetamnaayudu 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729995 SUNKARI SEETHAMNAIDU UNION BANK OF INDIA(508500)
186 Gajapathinagaram AP-02-019-025-031/010158
(VEMALI) 		0202019000NRG25250420240722636 25/04/2024 Soorappadu 0202019WL009895 Soorappadu 00468 UBIN0806650 471 471 Processed 02/05/2024 3496730060 SUNKARI SURAPPADU UNION BANK OF INDIA(508500)
187 Gajapathinagaram AP-02-019-025-031/010158
(VEMALI) 		0202019000NRG25250420240722637 25/04/2024 Varahaalamma 0202019WL009895 Varahaalamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729983 SUNKARI VARAHALAMMA UNION BANK OF INDIA(508500)
188 Gajapathinagaram AP-02-019-025-031/010159
(VEMALI) 		0202019000NRG25250420240722639 25/04/2024 Satyavati 0202019WL009895 Satyavati 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730049 SATYAVATI UNION BANK OF INDIA(508500)
189 Gajapathinagaram AP-02-019-025-031/010162
(VEMALI) 		0202019000NRG25250420240722641 25/04/2024 Paapaalu 0202019WL009895 Paapaalu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729809 KOPPALA PAPALU UNION BANK OF INDIA(508500)
190 Gajapathinagaram AP-02-019-025-031/010162
(VEMALI) 		0202019000NRG25250420240722640 25/04/2024 Raamulu 0202019WL009895 Raamulu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729812 KOPPALA RAMU UNION BANK OF INDIA(508500)
191 Gajapathinagaram AP-02-019-025-031/010163
(VEMALI) 		0202019000NRG25250420240722642 25/04/2024 Varahaalu 0202019WL009895 Varahaalu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730037 BYREDDI VARAHALU UNION BANK OF INDIA(508500)
192 Gajapathinagaram AP-02-019-025-031/010169
(VEMALI) 		0202019000NRG25250420240722646 25/04/2024 santha 0202019WL009895 santha 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729694 GORLE SANTHAMMA UNION BANK OF INDIA(508500)
193 Gajapathinagaram AP-02-019-025-031/010171
(VEMALI) 		0202019000NRG25250420240722648 25/04/2024 Appayyamma 0202019WL009895 Appayyamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729993 TARALADA APPAYYAMMA UNION BANK OF INDIA(508500)
194 Gajapathinagaram AP-02-019-025-031/010171
(VEMALI) 		0202019000NRG25250420240722647 25/04/2024 Pemtamnaayudu 0202019WL009895 Pemtamnaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729712 TARALADA PENTAYYA UNION BANK OF INDIA(508500)
195 Gajapathinagaram AP-02-019-025-031/010172
(VEMALI) 		0202019000NRG25250420240725481 25/04/2024 Appalanarasamma 0202019WL009936 Appalanarasamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729862 BAI REDDI APPALANARASAMMA UNION BANK OF INDIA(508500)
196 Gajapathinagaram AP-02-019-025-031/010172
(VEMALI) 		0202019000NRG25250420240725480 25/04/2024 Raamunaayudu 0202019WL009936 Raamunaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729932 BAIREEDDI RAMU NAIDU UNION BANK OF INDIA(508500)
197 Gajapathinagaram AP-02-019-025-031/010173
(VEMALI) 		0202019000NRG25250420240725483 25/04/2024 Kaamta 0202019WL009936 Kaamta 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730034 KORADA KANTHAMMA UNION BANK OF INDIA(508500)
198 Gajapathinagaram AP-02-019-025-031/010173
(VEMALI) 		0202019000NRG25250420240725482 25/04/2024 Kannamnaayudu 0202019WL009936 Kannamnaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729953 KORADA KANNAM NAIDU UNION BANK OF INDIA(508500)
199 Gajapathinagaram AP-02-019-025-031/010175
(VEMALI) 		0202019000NRG25250420240725485 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729679 KORADA LAKSHMI UNION BANK OF INDIA(508500)
200 Gajapathinagaram AP-02-019-025-031/010175
(VEMALI) 		0202019000NRG25250420240725484 25/04/2024 Satyam 0202019WL009936 Satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729680 KORADA SATYAM UNION BANK OF INDIA(508500)
201 Gajapathinagaram AP-02-019-025-031/010176
(VEMALI) 		0202019000NRG25250420240725486 25/04/2024 Satyam 0202019WL009936 Satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730038 KORADA SATYAM UNION BANK OF INDIA(508500)
202 Gajapathinagaram AP-02-019-025-031/010176
(VEMALI) 		0202019000NRG25250420240725487 25/04/2024 Satyavati 0202019WL009936 Satyavati 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729699 KORADA SATYAVATHI UNION BANK OF INDIA(508500)
203 Gajapathinagaram AP-02-019-025-031/010177
(VEMALI) 		0202019000NRG25250420240722649 25/04/2024 Chinnamnaayudu 0202019WL009895 Chinnamnaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729802 KORADA CHINNAM NAIDU UNION BANK OF INDIA(508500)
204 Gajapathinagaram AP-02-019-025-031/010177
(VEMALI) 		0202019000NRG25250420240722650 25/04/2024 Ramana 0202019WL009895 Ramana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729840 RAMANA KORADA UNION BANK OF INDIA(508500)
205 Gajapathinagaram AP-02-019-025-031/010178
(VEMALI) 		0202019000NRG25250420240725489 25/04/2024 Naaraayanaraavu 0202019WL009936 Naaraayanaraavu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729800 KORADA NARAYANA RAO UNION BANK OF INDIA(508500)
206 Gajapathinagaram AP-02-019-025-031/010178
(VEMALI) 		0202019000NRG25250420240725488 25/04/2024 Naraayanamma 0202019WL009936 Naraayanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729963 KORADA NARAYANAMMA UNION BANK OF INDIA(508500)
207 Gajapathinagaram AP-02-019-025-031/010179
(VEMALI) 		0202019000NRG25250420240725490 25/04/2024 Lakshmunaayudu 0202019WL009936 Lakshmunaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730013 LAKSHMUNAAYUDU BAIREDDI UNION BANK OF INDIA(508500)
208 Gajapathinagaram AP-02-019-025-031/010179
(VEMALI) 		0202019000NRG25250420240725491 25/04/2024 Raamu 0202019WL009936 Raamu 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729920 BYREDDI RAMU UNION BANK OF INDIA(508500)
209 Gajapathinagaram AP-02-019-025-031/010181
(VEMALI) 		0202019000NRG25250420240725493 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729853 BYREDDI LAKSHMI UNION BANK OF INDIA(508500)
210 Gajapathinagaram AP-02-019-025-031/010181
(VEMALI) 		0202019000NRG25250420240725492 25/04/2024 Sanyaasinaayudu 0202019WL009936 Sanyaasinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729836 BYREDDI SANYASINAIDU UNION BANK OF INDIA(508500)
211 Gajapathinagaram AP-02-019-025-031/010183
(VEMALI) 		0202019000NRG25250420240722652 25/04/2024 RAMU 0202019WL009895 RAMU 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729687 SEERA RAMU UNION BANK OF INDIA(508500)
212 Gajapathinagaram AP-02-019-025-031/010183
(VEMALI) 		0202019000NRG25250420240722651 25/04/2024 Simhaachalam 0202019WL009895 Simhaachalam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729968 DOMANA SIMHACHALAM UNION BANK OF INDIA(508500)
213 Gajapathinagaram AP-02-019-025-031/010184
(VEMALI) 		0202019000NRG25250420240722653 25/04/2024 Sanyaasinaayudu 0202019WL009895 Sanyaasinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729937 DOMANA SANYASI NAIDU UNION BANK OF INDIA(508500)
214 Gajapathinagaram AP-02-019-025-031/010184
(VEMALI) 		0202019000NRG25250420240722654 25/04/2024 Seetamma 0202019WL009895 Seetamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730047 DOMANA SEETHAMMA UNION BANK OF INDIA(508500)
215 Gajapathinagaram AP-02-019-025-031/010185
(VEMALI) 		0202019000NRG25250420240722656 25/04/2024 Gouri 0202019WL009895 Gouri 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730054 DOMANA GOWRI UNION BANK OF INDIA(508500)
216 Gajapathinagaram AP-02-019-025-031/010185
(VEMALI) 		0202019000NRG25250420240722655 25/04/2024 Ramana 0202019WL009895 Ramana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729691 DOMMANA RAMANA UNION BANK OF INDIA(508500)
217 Gajapathinagaram AP-02-019-025-031/010186
(VEMALI) 		0202019000NRG25250420240725496 25/04/2024 Appaaraavu 0202019WL009936 Appaaraavu 00468 UBIN0806650 706 706 Processed 02/05/2024 3496729997 KUMARAPU APPA RAO UNION BANK OF INDIA(508500)
218 Gajapathinagaram AP-02-019-025-031/010186
(VEMALI) 		0202019000NRG25250420240725497 25/04/2024 Arunamma 0202019WL009936 Arunamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729697 KUMARAPU ARUNAMMA UNION BANK OF INDIA(508500)
219 Gajapathinagaram AP-02-019-025-031/010187
(VEMALI) 		0202019000NRG25250420240725499 25/04/2024 Appalamma 0202019WL009936 Appalamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729936 KORADA APPAMMA UNION BANK OF INDIA(508500)
220 Gajapathinagaram AP-02-019-025-031/010187
(VEMALI) 		0202019000NRG25250420240725498 25/04/2024 Paidapunaayudu 0202019WL009936 Paidapunaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729924 KORADA PYDI NAIDU UNION BANK OF INDIA(508500)
221 Gajapathinagaram AP-02-019-025-031/010188
(VEMALI) 		0202019000NRG25250420240725500 25/04/2024 Appayyamma 0202019WL009936 Appayyamma 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729965 KORADA APPAYAMMA UNION BANK OF INDIA(508500)
222 Gajapathinagaram AP-02-019-025-031/010188
(VEMALI) 		0202019000NRG25250420240725501 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729843 KOARADA LAKSHMI UNION BANK OF INDIA(508500)
223 Gajapathinagaram AP-02-019-025-031/010189
(VEMALI) 		0202019000NRG25250420240722657 25/04/2024 Gourinaayudu 0202019WL009895 Gourinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729815 KESALA GOWRI NAIDU UNION BANK OF INDIA(508500)
224 Gajapathinagaram AP-02-019-025-031/010189
(VEMALI) 		0202019000NRG25250420240722658 25/04/2024 Lakshmana 0202019WL009895 Lakshmana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729909 KESALI LAKSHMI UNION BANK OF INDIA(508500)
225 Gajapathinagaram AP-02-019-025-031/010190
(VEMALI) 		0202019000NRG25250420240722660 25/04/2024 Lakshmi Kalyaani 0202019WL009895 Lakshmi Kalyaani 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729842 SANGISHAM LAKSHMI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gajapathinagaram AP-02-019-025-031/010190
(VEMALI) 		0202019000NRG25250420240722659 25/04/2024 Sooryanaaraayana 0202019WL009895 Sooryanaaraayana 00468 UBIN0806650 235 235 Processed 02/05/2024 3496730046 SANGEESAM SURYANARAYANA AXIS BANK(607153)
227 Gajapathinagaram AP-02-019-025-031/010191
(VEMALI) 		0202019000NRG25250420240725503 25/04/2024 Appanna 0202019WL009936 Appanna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729954 APPANNA KORADA UNION BANK OF INDIA(508500)
228 Gajapathinagaram AP-02-019-025-031/010191
(VEMALI) 		0202019000NRG25250420240725502 25/04/2024 Paiditalli 0202019WL009936 Paiditalli 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729871 KORADA PYDITHALLI UNION BANK OF INDIA(508500)
229 Gajapathinagaram AP-02-019-025-031/010194
(VEMALI) 		0202019000NRG25250420240725505 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729992 AMPOLU LAKSHMI UNION BANK OF INDIA(508500)
230 Gajapathinagaram AP-02-019-025-031/010198
(VEMALI) 		0202019000NRG25250420240722661 25/04/2024 SANYASAMMA 0202019WL009895 SANYASAMMA 00468 UBIN0806650 706 706 Processed 02/05/2024 3496730043 BAIREDDI SANYASAMMA UNION BANK OF INDIA(508500)
231 Gajapathinagaram AP-02-019-025-031/010199
(VEMALI) 		0202019000NRG25250420240722664 25/04/2024 Paapa 0202019WL009895 Paapa 00468 UBIN0806650 706 706 Processed 02/05/2024 3496729860 BYREDDI PAPA UNION BANK OF INDIA(508500)
232 Gajapathinagaram AP-02-019-025-031/010200
(VEMALI) 		0202019000NRG25250420240722665 25/04/2024 Akkayyamma 0202019WL009895 Akkayyamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729852 KOPPALA AKKAYYAMMA UNION BANK OF INDIA(508500)
233 Gajapathinagaram AP-02-019-025-031/010201
(VEMALI) 		0202019000NRG25250420240725507 25/04/2024 Ganesh 0202019WL009936 Ganesh 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729732 PILLA GANESH UNION BANK OF INDIA(508500)
234 Gajapathinagaram AP-02-019-025-031/010201
(VEMALI) 		0202019000NRG25250420240725506 25/04/2024 Gouri 0202019WL009936 Gouri 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729796 PILLA GOWRI UNION BANK OF INDIA(508500)
235 Gajapathinagaram AP-02-019-025-031/010202
(VEMALI) 		0202019000NRG25250420240722668 25/04/2024 Appayyamma 0202019WL009895 Appayyamma 00468 UBIN0806650 706 706 Processed 02/05/2024 3496730048 KOPPALA APPAYYAMMA UNION BANK OF INDIA(508500)
236 Gajapathinagaram AP-02-019-025-031/010202
(VEMALI) 		0202019000NRG25250420240722667 25/04/2024 Raamunaayadu 0202019WL009895 Raamunaayadu 00468 UBIN0806650 471 471 Processed 02/05/2024 3496729798 KOPPALA RAMUNAIDU UNION BANK OF INDIA(508500)
237 Gajapathinagaram AP-02-019-025-031/010203
(VEMALI) 		0202019000NRG25250420240722669 25/04/2024 Appalanaayudu 0202019WL009895 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729998 KOPPALA APPALA NAIDU UNION BANK OF INDIA(508500)
238 Gajapathinagaram AP-02-019-025-031/010203
(VEMALI) 		0202019000NRG25250420240722670 25/04/2024 Paiditalli 0202019WL009895 Paiditalli 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729996 KOPPALA PYDITHALLI UNION BANK OF INDIA(508500)
239 Gajapathinagaram AP-02-019-025-031/010205
(VEMALI) 		0202019000NRG25250420240722673 25/04/2024 Durgaraavu 0202019WL009895 Durgaraavu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730019 MR KARIMAJJI DURGARAO STATE BANK OF INDIA(508548)
240 Gajapathinagaram AP-02-019-025-031/010205
(VEMALI) 		0202019000NRG25250420240722671 25/04/2024 Krishna 0202019WL009895 Krishna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729994 KARIMAJJI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gajapathinagaram AP-02-019-025-031/010205
(VEMALI) 		0202019000NRG25250420240722672 25/04/2024 Suramma 0202019WL009895 Suramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730010 KARIMAJJI SURAMMA UNION BANK OF INDIA(508500)
242 Gajapathinagaram AP-02-019-025-031/010206
(VEMALI) 		0202019000NRG25250420240722675 25/04/2024 Uma 0202019WL009895 Uma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729984 KILARI UMA UNION BANK OF INDIA(508500)
243 Gajapathinagaram AP-02-019-025-031/010207
(VEMALI) 		0202019000NRG25250420240722676 25/04/2024 Paiditalli 0202019WL009895 Paiditalli 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730011 KARIMAJJI PYDI THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Gajapathinagaram AP-02-019-025-031/010214
(VEMALI) 		0202019000NRG25250420240725517 25/04/2024 Sanyaasi 0202019WL009936 Sanyaasi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730003 TAMADA SANYASI UNION BANK OF INDIA(508500)
245 Gajapathinagaram AP-02-019-025-031/010218
(VEMALI) 		0202019000NRG25250420240722678 25/04/2024 Appayyamma 0202019WL009895 Appayyamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730044 KOPPALA APPAYAMMA UNION BANK OF INDIA(508500)
246 Gajapathinagaram AP-02-019-025-031/010221
(VEMALI) 		0202019000NRG25250420240722680 25/04/2024 Bamgaaramma 0202019WL009895 Bamgaaramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729813 BAIREDDY BANGARAMMA UNION BANK OF INDIA(508500)
247 Gajapathinagaram AP-02-019-025-031/010221
(VEMALI) 		0202019000NRG25250420240722681 25/04/2024 Kamtamma 0202019WL009895 Kamtamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729685 BAIREDDY KANTHA UNION BANK OF INDIA(508500)
248 Gajapathinagaram AP-02-019-025-031/010221
(VEMALI) 		0202019000NRG25250420240722679 25/04/2024 Lakshmanaraavu 0202019WL009895 Lakshmanaraavu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729804 BAIREDDY LAXMANA RAO FINO PAYMENTS BANK LTD(608001)
249 Gajapathinagaram AP-02-019-025-031/010222
(VEMALI) 		0202019000NRG25250420240722683 25/04/2024 Paapaalu 0202019WL009895 Paapaalu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729969 KORADA PAPALAMMA UNION BANK OF INDIA(508500)
250 Gajapathinagaram AP-02-019-025-031/010224
(VEMALI) 		0202019000NRG25250420240722685 25/04/2024 Ellamma 0202019WL009895 Ellamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729970 PUNNAPUREDDI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gajapathinagaram AP-02-019-025-031/010225
(VEMALI) 		0202019000NRG25250420240722686 25/04/2024 GOURI NAIDU 0202019WL009895 GOURI NAIDU 00468 UBIN0806650 235 235 Processed 02/05/2024 3496729701 PUNNAPUREDDI GOWRI NAIDU UNION BANK OF INDIA(508500)
252 Gajapathinagaram AP-02-019-025-031/010225
(VEMALI) 		0202019000NRG25250420240722687 25/04/2024 Ramanamma 0202019WL009895 Ramanamma 00468 UBIN0806650 235 235 Processed 02/05/2024 3496729838 PUNNEPUREDDI RAMANAMMA UNION BANK OF INDIA(508500)
253 Gajapathinagaram AP-02-019-025-031/010226
(VEMALI) 		0202019000NRG25250420240722688 25/04/2024 Satti 0202019WL009895 Satti 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729847 SINGARAPU SATYAVATHI UNION BANK OF INDIA(508500)
254 Gajapathinagaram AP-02-019-025-031/010229
(VEMALI) 		0202019000NRG25250420240722692 25/04/2024 Adilakshmi 0202019WL009895 Adilakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730031 DAVALA ADILAKSHMI UNION BANK OF INDIA(508500)
255 Gajapathinagaram AP-02-019-025-031/010231
(VEMALI) 		0202019000NRG25250420240725524 25/04/2024 CHINNAM NAIDU 0202019WL009936 CHINNAM NAIDU 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729700 BHAIREDDI CHINNAM NAIDU UNION BANK OF INDIA(508500)
256 Gajapathinagaram AP-02-019-025-031/010231
(VEMALI) 		0202019000NRG25250420240725523 25/04/2024 Gamgamma 0202019WL009936 Gamgamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730027 BYREDDI GANGAMMA UNION BANK OF INDIA(508500)
257 Gajapathinagaram AP-02-019-025-031/010232
(VEMALI) 		0202019000NRG25250420240722693 25/04/2024 Kaamunaayudu 0202019WL009895 Kaamunaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730055 PAPPALA KAMUNAIDU UNION BANK OF INDIA(508500)
258 Gajapathinagaram AP-02-019-025-031/010232
(VEMALI) 		0202019000NRG25250420240722694 25/04/2024 Satyavati 0202019WL009895 Satyavati 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729957 PAPPALA SATYAVATHI UNION BANK OF INDIA(508500)
259 Gajapathinagaram AP-02-019-025-031/010235
(VEMALI) 		0202019000NRG25250420240722696 25/04/2024 Varalakshmi 0202019WL009895 Varalakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730039 BONDAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
260 Gajapathinagaram AP-02-019-025-031/010239
(VEMALI) 		0202019000NRG25250420240722697 25/04/2024 Chinnamnaayudu 0202019WL009895 Chinnamnaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730040 KOPPALA CHINNAM NAIDU INDIAN OVERSEAS BANK(508541)
261 Gajapathinagaram AP-02-019-025-031/010240
(VEMALI) 		0202019000NRG25250420240722698 25/04/2024 Paidiraaju 0202019WL009895 Paidiraaju 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729703 KOPPALA PYDINAIDU UNION BANK OF INDIA(508500)
262 Gajapathinagaram AP-02-019-025-031/010240
(VEMALI) 		0202019000NRG25250420240722699 25/04/2024 raadha 0202019WL009895 raadha 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729839 KOPPALA RADHA UNION BANK OF INDIA(508500)
263 Gajapathinagaram AP-02-019-025-031/010247
(VEMALI) 		0202019000NRG25250420240722701 25/04/2024 Kanakamma 0202019WL009895 Kanakamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730059 SINGARAPU PARVATHI UNION BANK OF INDIA(508500)
264 Gajapathinagaram AP-02-019-025-031/010247
(VEMALI) 		0202019000NRG25250420240722700 25/04/2024 Seetaaraam 0202019WL009895 Seetaaraam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730061 SINGARAPU SEETHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gajapathinagaram AP-02-019-025-031/010249
(VEMALI) 		0202019000NRG25250420240725537 25/04/2024 Lakshmunaayudu 0202019WL009936 Lakshmunaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729961 Mr MITTHIREDDI LAXMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
266 Gajapathinagaram AP-02-019-025-031/010249
(VEMALI) 		0202019000NRG25250420240725538 25/04/2024 Varahaalu 0202019WL009936 Varahaalu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729971 MITTIREDDY VARAHALAMMA UNION BANK OF INDIA(508500)
267 Gajapathinagaram AP-02-019-025-031/010251
(VEMALI) 		0202019000NRG25250420240722703 25/04/2024 Seeta 0202019WL009895 Seeta 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730016 POTNURU SEETHA UNION BANK OF INDIA(508500)
268 Gajapathinagaram AP-02-019-025-031/010253
(VEMALI) 		0202019000NRG25250420240725540 25/04/2024 Pemtamma 0202019WL009936 Pemtamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729787 BETHA PENTAMMA UNION BANK OF INDIA(508500)
269 Gajapathinagaram AP-02-019-025-031/010253
(VEMALI) 		0202019000NRG25250420240725539 25/04/2024 Taataaraavu 0202019WL009936 Taataaraavu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730063 MR BETHA TATARAO STATE BANK OF INDIA(508548)
270 Gajapathinagaram AP-02-019-025-031/010255
(VEMALI) 		0202019000NRG25250420240725542 25/04/2024 Paapaalu 0202019WL009936 Paapaalu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730030 BYREDDI PAPALAMMA UNION BANK OF INDIA(508500)
271 Gajapathinagaram AP-02-019-025-031/010255
(VEMALI) 		0202019000NRG25250420240725541 25/04/2024 Raammoorti 0202019WL009936 Raammoorti 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729833 BYREDDI RAMURTHY UNION BANK OF INDIA(508500)
272 Gajapathinagaram AP-02-019-025-031/010263
(VEMALI) 		0202019000NRG25250420240725550 25/04/2024 Chinnayya 0202019WL009936 Chinnayya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729964 KORADA CHINNAYYA UNION BANK OF INDIA(508500)
273 Gajapathinagaram AP-02-019-025-031/010263
(VEMALI) 		0202019000NRG25250420240725551 25/04/2024 Sattemma 0202019WL009936 Sattemma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729816 KORADA SATTEMMA UNION BANK OF INDIA(508500)
274 Gajapathinagaram AP-02-019-025-031/010265
(VEMALI) 		0202019000NRG25250420240725552 25/04/2024 Lakshumamma 0202019WL009936 Lakshumamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730062 AMPOLU LATCHAMMA UNION BANK OF INDIA(508500)
275 Gajapathinagaram AP-02-019-025-031/010267
(VEMALI) 		0202019000NRG25250420240722705 25/04/2024 Naaraayana 0202019WL009895 Naaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729881 KOPPALA NARAYANA UNION BANK OF INDIA(508500)
276 Gajapathinagaram AP-02-019-025-031/010267
(VEMALI) 		0202019000NRG25250420240722704 25/04/2024 Paidiraaju 0202019WL009895 Paidiraaju 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730045 KOPPALA PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Gajapathinagaram AP-02-019-025-031/010270
(VEMALI) 		0202019000NRG25250420240722709 25/04/2024 Sattemma 0202019WL009895 Sattemma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729981 SUNKARI SATTEMMA UNION BANK OF INDIA(508500)
278 Gajapathinagaram AP-02-019-025-031/010271
(VEMALI) 		0202019000NRG25250420240722711 25/04/2024 Lakshmi 0202019WL009895 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729717 KOPPALA LAKSHMI UNION BANK OF INDIA(508500)
279 Gajapathinagaram AP-02-019-025-031/010272
(VEMALI) 		0202019000NRG25250420240725555 25/04/2024 Gurumurti 0202019WL009936 Gurumurti 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730029 SUNKARI GURU MURTHY UNION BANK OF INDIA(508500)
280 Gajapathinagaram AP-02-019-025-031/010272
(VEMALI) 		0202019000NRG25250420240725556 25/04/2024 Raamu 0202019WL009936 Raamu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729846 SUNKARI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Gajapathinagaram AP-02-019-025-031/010273
(VEMALI) 		0202019000NRG25250420240725558 25/04/2024 Paarvati 0202019WL009936 Paarvati 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729844 KOPPALA PARVATHI VEMALI INDIAN OVERSEAS BANK(508541)
282 Gajapathinagaram AP-02-019-025-031/010274
(VEMALI) 		0202019000NRG25250420240722713 25/04/2024 KOPPALA GOWRI 0202019WL009895 KOPPALA GOWRI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729851 KOPPALA GOWRI UNION BANK OF INDIA(508500)
283 Gajapathinagaram AP-02-019-025-031/010275
(VEMALI) 		0202019000NRG25250420240725560 25/04/2024 Ishwaramma 0202019WL009936 Ishwaramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730067 TAMADA ESWARAMMA UNION BANK OF INDIA(508500)
284 Gajapathinagaram AP-02-019-025-031/010275
(VEMALI) 		0202019000NRG25250420240725559 25/04/2024 Paidiraaju 0202019WL009936 Paidiraaju 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729892 TAMADA PYDIRAJU UNION BANK OF INDIA(508500)
285 Gajapathinagaram AP-02-019-025-031/010277
(VEMALI) 		0202019000NRG25250420240725561 25/04/2024 Kannamnaayudu 0202019WL009936 Kannamnaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729883 KOPPALA KANNAMNAIDU UNION BANK OF INDIA(508500)
286 Gajapathinagaram AP-02-019-025-031/010277
(VEMALI) 		0202019000NRG25250420240725562 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730068 KOPPALA LAXMI UNION BANK OF INDIA(508500)
287 Gajapathinagaram AP-02-019-025-031/010281
(VEMALI) 		0202019000NRG25250420240722715 25/04/2024 Appalanarasamma 0202019WL009895 Appalanarasamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729835 KOPPALA APPALA SURYAMMA UNION BANK OF INDIA(508500)
288 Gajapathinagaram AP-02-019-025-031/010281
(VEMALI) 		0202019000NRG25250420240722714 25/04/2024 Paidimma 0202019WL009895 Paidimma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729952 GEDELA PYDITHALLI UNION BANK OF INDIA(508500)
289 Gajapathinagaram AP-02-019-025-031/010283
(VEMALI) 		0202019000NRG25250420240722719 25/04/2024 Adilakshmi 0202019WL009895 Adilakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729814 GEDELA ADILAXMI UNION BANK OF INDIA(508500)
290 Gajapathinagaram AP-02-019-025-031/010283
(VEMALI) 		0202019000NRG25250420240722718 25/04/2024 Surinaayudu 0202019WL009895 Surinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730056 GEDELA SURI NAIDU UNION BANK OF INDIA(508500)
291 Gajapathinagaram AP-02-019-025-031/010285
(VEMALI) 		0202019000NRG25250420240722721 25/04/2024 Paapa 0202019WL009895 Paapa 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729688 GEDELA PAPA UNION BANK OF INDIA(508500)
292 Gajapathinagaram AP-02-019-025-031/010286
(VEMALI) 		0202019000NRG25250420240722723 25/04/2024 Lakshmi 0202019WL009895 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729872 GEDELA LAKSHMI UNION BANK OF INDIA(508500)
293 Gajapathinagaram AP-02-019-025-031/010287
(VEMALI) 		0202019000NRG25250420240722724 25/04/2024 Appalanaayudu 0202019WL009895 Appalanaayudu 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729676 BHAIREDDI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
294 Gajapathinagaram AP-02-019-025-031/010287
(VEMALI) 		0202019000NRG25250420240722725 25/04/2024 Lakshmi 0202019WL009895 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729861 BYREDDI LAXMI UNION BANK OF INDIA(508500)
295 Gajapathinagaram AP-02-019-025-031/010289
(VEMALI) 		0202019000NRG25250420240722726 25/04/2024 G.Sattamma 0202019WL009895 G.Sattamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729731 BYREDDI SATYAVATHAMMA UNION BANK OF INDIA(508500)
296 Gajapathinagaram AP-02-019-025-031/010290
(VEMALI) 		0202019000NRG25250420240722728 25/04/2024 Raamunaayudu 0202019WL009895 Raamunaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729910 BHAIREDDI RAMU NAIDU UNION BANK OF INDIA(508500)
297 Gajapathinagaram AP-02-019-025-031/010290
(VEMALI) 		0202019000NRG25250420240722727 25/04/2024 Varahaalu 0202019WL009895 Varahaalu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730026 VARAAHALU BAIREDDI UNION BANK OF INDIA(508500)
298 Gajapathinagaram AP-02-019-025-031/010291
(VEMALI) 		0202019000NRG25250420240725567 25/04/2024 Gamga 0202019WL009936 Gamga 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729865 SUNKARI GANGA UNION BANK OF INDIA(508500)
299 Gajapathinagaram AP-02-019-025-031/010291
(VEMALI) 		0202019000NRG25250420240725566 25/04/2024 Surinaayudu 0202019WL009936 Surinaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729906 SUNKARI SURYA NARYANA UNION BANK OF INDIA(508500)
300 Gajapathinagaram AP-02-019-025-031/010292
(VEMALI) 		0202019000NRG25250420240725570 25/04/2024 Bharathi 0202019WL009936 Bharathi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729711 SUNKARI BHARTHI VEMALI INDIAN OVERSEAS BANK(508541)
301 Gajapathinagaram AP-02-019-025-031/010292
(VEMALI) 		0202019000NRG25250420240725569 25/04/2024 Samkararaavu 0202019WL009936 Samkararaavu 00468 UBIN0806650 471 471 Processed 02/05/2024 3496730065 MR SUNKARI SANKARA RAO STATE BANK OF INDIA(508548)
302 Gajapathinagaram AP-02-019-025-031/010293
(VEMALI) 		0202019000NRG25250420240725572 25/04/2024 Camdrakala 0202019WL009936 Camdrakala 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729878 SUNKARI CHANDRA KALA UNION BANK OF INDIA(508500)
303 Gajapathinagaram AP-02-019-025-031/010299
(VEMALI) 		0202019000NRG25250420240725575 25/04/2024 Kumaari 0202019WL009936 Kumaari 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730015 BODDURU KUMARI UNION BANK OF INDIA(508500)
304 Gajapathinagaram AP-02-019-025-031/010305
(VEMALI) 		0202019000NRG25250420240725579 25/04/2024 Gavarayya 0202019WL009936 Gavarayya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729789 TOMPALA GAVARAYYA UNION BANK OF INDIA(508500)
305 Gajapathinagaram AP-02-019-025-031/010305
(VEMALI) 		0202019000NRG25250420240725580 25/04/2024 Paidamma 0202019WL009936 Paidamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730058 TOMPALA PAIDAMMA UNION BANK OF INDIA(508500)
306 Gajapathinagaram AP-02-019-025-031/010310
(VEMALI) 		0202019000NRG25250420240725581 25/04/2024 Pemtamma 0202019WL009936 Pemtamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729857 KOPPALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Gajapathinagaram AP-02-019-025-031/010311
(VEMALI) 		0202019000NRG25250420240725582 25/04/2024 Krishnamma 0202019WL009936 Krishnamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729831 BYREDDI KRISHNAMMA UNION BANK OF INDIA(508500)
308 Gajapathinagaram AP-02-019-025-031/010313
(VEMALI) 		0202019000NRG25250420240722729 25/04/2024 Suriraamulu 0202019WL009895 Suriraamulu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729886 BAIREDDI SURI RAMU UNION BANK OF INDIA(508500)
309 Gajapathinagaram AP-02-019-025-031/010314
(VEMALI) 		0202019000NRG25250420240725585 25/04/2024 B.Vemkata Ramana 0202019WL009936 B.Vemkata Ramana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729702 KOPPALA RAMANA UNION BANK OF INDIA(508500)
310 Gajapathinagaram AP-02-019-025-031/010314
(VEMALI) 		0202019000NRG25250420240725586 25/04/2024 Naaraayanamma 0202019WL009936 Naaraayanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729973 KOPPALA NARAYANAMMA UNION BANK OF INDIA(508500)
311 Gajapathinagaram AP-02-019-025-031/010314
(VEMALI) 		0202019000NRG25250420240725587 25/04/2024 Prasaad 0202019WL009936 Prasaad 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729897 KOPPALA PRASAD UNION BANK OF INDIA(508500)
312 Gajapathinagaram AP-02-019-025-031/010315
(VEMALI) 		0202019000NRG25250420240725589 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729723 SUNKARI LAKSHMI UNION BANK OF INDIA(508500)
313 Gajapathinagaram AP-02-019-025-031/010315
(VEMALI) 		0202019000NRG25250420240725588 25/04/2024 Srinu 0202019WL009936 Srinu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729825 MR SRINUVASA RAO SUNKARI STATE BANK OF INDIA(508548)
314 Gajapathinagaram AP-02-019-025-031/010320
(VEMALI) 		0202019000NRG25250420240722730 25/04/2024 Gouri 0202019WL009895 Gouri 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729832 SEERA GOWRI UNION BANK OF INDIA(508500)
315 Gajapathinagaram AP-02-019-025-031/010325
(VEMALI) 		0202019000NRG25250420240722731 25/04/2024 Appalanarasamma 0202019WL009895 Appalanarasamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730007 BAIREDDI APPALANARASAMMA UNION BANK OF INDIA(508500)
316 Gajapathinagaram AP-02-019-025-031/010330
(VEMALI) 		0202019000NRG25250420240725593 25/04/2024 Raadha 0202019WL009936 Raadha 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729705 UPPALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gajapathinagaram AP-02-019-025-031/010332
(VEMALI) 		0202019000NRG25250420240725595 25/04/2024 Gouramma 0202019WL009936 Gouramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729925 KORADA GOWRI UNION BANK OF INDIA(508500)
318 Gajapathinagaram AP-02-019-025-031/010335
(VEMALI) 		0202019000NRG25250420240725598 25/04/2024 Appalanaayudu 0202019WL009936 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730009 BYREDDI APPALANAIDU UNION BANK OF INDIA(508500)
319 Gajapathinagaram AP-02-019-025-031/010335
(VEMALI) 		0202019000NRG25250420240725597 25/04/2024 Simhachalam 0202019WL009936 Simhachalam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729962 BYREDDY SIMHACHALAM UNION BANK OF INDIA(508500)
320 Gajapathinagaram AP-02-019-025-031/010336
(VEMALI) 		0202019000NRG25250420240722733 25/04/2024 Appalanaayudu 0202019WL009895 Appalanaayudu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730008 BAIREDDI APPALA AIDU UNION BANK OF INDIA(508500)
321 Gajapathinagaram AP-02-019-025-031/010336
(VEMALI) 		0202019000NRG25250420240722732 25/04/2024 Raamu 0202019WL009895 Raamu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729795 BAYIREDDY RAMA LAKSHMI UNION BANK OF INDIA(508500)
322 Gajapathinagaram AP-02-019-025-031/010337
(VEMALI) 		0202019000NRG25250420240722734 25/04/2024 Annapoorna 0202019WL009895 Annapoorna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729978 KOPPALA ANNAPURNA UNION BANK OF INDIA(508500)
323 Gajapathinagaram AP-02-019-025-031/010337
(VEMALI) 		0202019000NRG25250420240722736 25/04/2024 Jagannadam 0202019WL009895 Jagannadam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730042 KOPPALA JAGANNADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
324 Gajapathinagaram AP-02-019-025-031/010337
(VEMALI) 		0202019000NRG25250420240722735 25/04/2024 satyam 0202019WL009895 satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729908 KOPPALA SATYANARYANA UNION BANK OF INDIA(508500)
325 Gajapathinagaram AP-02-019-025-031/010351
(VEMALI) 		0202019000NRG25250420240725602 25/04/2024 Adilakshmi 0202019WL009936 Adilakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729907 PALLA ADILAXMI UNION BANK OF INDIA(508500)
326 Gajapathinagaram AP-02-019-025-031/010351
(VEMALI) 		0202019000NRG25250420240725601 25/04/2024 Gourinaidu 0202019WL009936 Gourinaidu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729794 MR GOWRI PALLA STATE BANK OF INDIA(508548)
327 Gajapathinagaram AP-02-019-025-031/010353
(VEMALI) 		0202019000NRG25250420240722738 25/04/2024 pydinaidu 0202019WL009895 pydinaidu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729801 KOPPALA PYDITHALLI UNION BANK OF INDIA(508500)
328 Gajapathinagaram AP-02-019-025-031/010353
(VEMALI) 		0202019000NRG25250420240722737 25/04/2024 Ramulamma 0202019WL009895 Ramulamma 00468 UBIN0806650 706 706 Processed 02/05/2024 3496730041 KOPPALA RAMULAMMA UNION BANK OF INDIA(508500)
329 Gajapathinagaram AP-02-019-025-031/010365
(VEMALI) 		0202019000NRG25250420240725613 25/04/2024 Kamunaidu 0202019WL009936 Kamunaidu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729972 KORADA KAMU NAIDU UNION BANK OF INDIA(508500)
330 Gajapathinagaram AP-02-019-025-031/010366
(VEMALI) 		0202019000NRG25250420240725614 25/04/2024 Ramulappalaswami 0202019WL009936 Ramulappalaswami 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729729 TOMPALA RAMULAPPALASWAMY UNION BANK OF INDIA(508500)
331 Gajapathinagaram AP-02-019-025-031/010367
(VEMALI) 		0202019000NRG25250420240725615 25/04/2024 Ramanamma 0202019WL009936 Ramanamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729988 BAIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
332 Gajapathinagaram AP-02-019-025-031/010372
(VEMALI) 		0202019000NRG25250420240722739 25/04/2024 Ramaguruvulu 0202019WL009895 Ramaguruvulu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729682 KOPPALA RAMA GURUVU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gajapathinagaram AP-02-019-025-031/010378
(VEMALI) 		0202019000NRG25250420240725619 25/04/2024 lela 0202019WL009936 lela 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729928 KOPPALA LEELA VATHI UNION BANK OF INDIA(508500)
334 Gajapathinagaram AP-02-019-025-031/010378
(VEMALI) 		0202019000NRG25250420240725618 25/04/2024 ramesh 0202019WL009936 ramesh 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729882 KOPPALA RAMESH UNION BANK OF INDIA(508500)
335 Gajapathinagaram AP-02-019-025-031/010395
(VEMALI) 		0202019000NRG25250420240722740 25/04/2024 Appayamma 0202019WL009895 Appayamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729807 BYREDDI APPAYAMMA UNION BANK OF INDIA(508500)
336 Gajapathinagaram AP-02-019-025-031/010398
(VEMALI) 		0202019000NRG25250420240725627 25/04/2024 Parvati 0202019WL009936 Parvati 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729845 KORADA PARVATHI UNION BANK OF INDIA(508500)
337 Gajapathinagaram AP-02-019-025-031/010412
(VEMALI) 		0202019000NRG25250420240722741 25/04/2024 Aadinaaraayana 0202019WL009895 Aadinaaraayana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729898 SINGARAPU ADINARAYANA UNION BANK OF INDIA(508500)
338 Gajapathinagaram AP-02-019-025-031/010414
(VEMALI) 		0202019000NRG25250420240725634 25/04/2024 chinnappayya 0202019WL009936 chinnappayya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729830 PALLA CHINNAPPAYYA UNION BANK OF INDIA(508500)
339 Gajapathinagaram AP-02-019-025-031/010416
(VEMALI) 		0202019000NRG25250420240725635 25/04/2024 Satyam 0202019WL009936 Satyam 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729722 SATYAM UNION BANK OF INDIA(508500)
340 Gajapathinagaram AP-02-019-025-031/010428
(VEMALI) 		0202019000NRG25250420240722743 25/04/2024 Ramulamma 0202019WL009895 Ramulamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729918 PALLA RAMULAMMA UNION BANK OF INDIA(508500)
341 Gajapathinagaram AP-02-019-025-031/010428
(VEMALI) 		0202019000NRG25250420240722742 25/04/2024 Suri 0202019WL009895 Suri 00468 UBIN0806650 706 706 Processed 02/05/2024 3496729704 PALLA SURI UNION BANK OF INDIA(508500)
342 Gajapathinagaram AP-02-019-025-031/010429
(VEMALI) 		0202019000NRG25250420240725642 25/04/2024 Suramma 0202019WL009936 Suramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729793 KOPPALA SURAMMA UNION BANK OF INDIA(508500)
343 Gajapathinagaram AP-02-019-025-031/010431
(VEMALI) 		0202019000NRG25250420240722744 25/04/2024 Satyavathi 0202019WL009895 Satyavathi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729707 KOPPALA SATYAVATHI UNION BANK OF INDIA(508500)
344 Gajapathinagaram AP-02-019-025-031/010439
(VEMALI) 		0202019000NRG25250420240722747 25/04/2024 Durga 0202019WL009895 Durga 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730014 PUNNAPUREDDI DURGA UNION BANK OF INDIA(508500)
345 Gajapathinagaram AP-02-019-025-031/010439
(VEMALI) 		0202019000NRG25250420240722746 25/04/2024 Paidiraaju 0202019WL009895 Paidiraaju 00468 UBIN0806650 471 471 Processed 02/05/2024 3496729803 PUNNEPUREDDI PYDITHALLI UNION BANK OF INDIA(508500)
346 Gajapathinagaram AP-02-019-025-031/010440
(VEMALI) 		0202019000NRG25250420240725651 25/04/2024 Raamulaappalaswaami 0202019WL009936 Raamulaappalaswaami 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729955 KOPPALA RAMULAPPALA SWAMY UNION BANK OF INDIA(508500)
347 Gajapathinagaram AP-02-019-025-031/010441
(VEMALI) 		0202019000NRG25250420240722749 25/04/2024 Gouramma 0202019WL009895 Gouramma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729818 PUNNEPUREDDI GOWRI UNION BANK OF INDIA(508500)
348 Gajapathinagaram AP-02-019-025-031/010441
(VEMALI) 		0202019000NRG25250420240722748 25/04/2024 Ramana 0202019WL009895 Ramana 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729805 PUNNEPUREDDI RAMANA UNION BANK OF INDIA(508500)
349 Gajapathinagaram AP-02-019-025-031/010442
(VEMALI) 		0202019000NRG25250420240722750 25/04/2024 PAIDITALLI 0202019WL009895 PAIDITALLI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730053 PUNNAPUREDDI PYDI THALLI UNION BANK OF INDIA(508500)
350 Gajapathinagaram AP-02-019-025-031/010442
(VEMALI) 		0202019000NRG25250420240722751 25/04/2024 Seetamma 0202019WL009895 Seetamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729985 PUNAPAREDDY SEETHAMMA UNION BANK OF INDIA(508500)
351 Gajapathinagaram AP-02-019-025-031/010443
(VEMALI) 		0202019000NRG25250420240722753 25/04/2024 Anasooya 0202019WL009895 Anasooya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729797 BIREDDY ANASUYA UNION BANK OF INDIA(508500)
352 Gajapathinagaram AP-02-019-025-031/010443
(VEMALI) 		0202019000NRG25250420240722752 25/04/2024 Sattemma 0202019WL009895 Sattemma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729960 KOPPALA SATAMMA UNION BANK OF INDIA(508500)
353 Gajapathinagaram AP-02-019-025-031/010447
(VEMALI) 		0202019000NRG25250420240722754 25/04/2024 chinnammalu 0202019WL009895 chinnammalu 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729841 BONDAPALLI CHINNAMMALU UNION BANK OF INDIA(508500)
354 Gajapathinagaram AP-02-019-025-031/010449
(VEMALI) 		0202019000NRG25250420240725655 25/04/2024 Chinna 0202019WL009936 Chinna 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729698 PALLA CHINNA UNION BANK OF INDIA(508500)
355 Gajapathinagaram AP-02-019-025-031/010449
(VEMALI) 		0202019000NRG25250420240725656 25/04/2024 Lakshmi 0202019WL009936 Lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729675 PALLA LAKSHMI UNION BANK OF INDIA(508500)
356 Gajapathinagaram AP-02-019-025-031/010451
(VEMALI) 		0202019000NRG25250420240722756 25/04/2024 Paidiraaju 0202019WL009895 Paidiraaju 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729895 BHAIREDDI PYDINAIDU UNION BANK OF INDIA(508500)
357 Gajapathinagaram AP-02-019-025-031/010452
(VEMALI) 		0202019000NRG25250420240722758 25/04/2024 Mahalakshmi 0202019WL009895 Mahalakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730021 KUSIMANCHI MAHALAXMI UNION BANK OF INDIA(508500)
358 Gajapathinagaram AP-02-019-025-031/010453
(VEMALI) 		0202019000NRG25250420240725659 25/04/2024 GANGUNAIDU 0202019WL009936 GANGUNAIDU 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496730071 KOPPAL GANGU NAIDU UNION BANK OF INDIA(508500)
359 Gajapathinagaram AP-02-019-025-031/010453
(VEMALI) 		0202019000NRG25250420240725660 25/04/2024 RAVANAMMA 0202019WL009936 RAVANAMMA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729823 Mrs KOPPALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gajapathinagaram AP-02-019-025-031/010454
(VEMALI) 		0202019000NRG25250420240725662 25/04/2024 RADHA 0202019WL009936 RADHA 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729708 Mrs SEERA RAMULAMMA D O CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gajapathinagaram AP-02-019-025-031/010457
(VEMALI) 		0202019000NRG25250420240725665 25/04/2024 NARYANAMMA 0202019WL009936 NARYANAMMA 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729709 RAJANA NARAYANAMMA UNION BANK OF INDIA(508500)
362 Gajapathinagaram AP-02-019-025-031/010457
(VEMALI) 		0202019000NRG25250420240725664 25/04/2024 RAMANA 0202019WL009936 RAMANA 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729721 RAJANA RAMANA UNION BANK OF INDIA(508500)
363 Gajapathinagaram AP-02-019-025-031/010459
(VEMALI) 		0202019000NRG25250420240722759 25/04/2024 DEVI 0202019WL009895 DEVI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729810 KOPPALA DEVI UNION BANK OF INDIA(508500)
364 Gajapathinagaram AP-02-019-025-031/010460
(VEMALI) 		0202019000NRG25250420240725667 25/04/2024 PALLA RAMU 0202019WL009936 PALLA RAMU 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729725 PALLA RAMU UNION BANK OF INDIA(508500)
365 Gajapathinagaram AP-02-019-025-031/010460
(VEMALI) 		0202019000NRG25250420240725666 25/04/2024 RAMANA 0202019WL009936 RAMANA 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729715 PALLA RAMANA UNION BANK OF INDIA(508500)
366 Gajapathinagaram AP-02-019-025-031/010461
(VEMALI) 		0202019000NRG25250420240725668 25/04/2024 BANGARU LAKSHMI 0202019WL009936 BANGARU LAKSHMI 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729828 BYREDDY BANGARU LAKSHMI UNION BANK OF INDIA(508500)
367 Gajapathinagaram AP-02-019-025-031/010462
(VEMALI) 		0202019000NRG25250420240725669 25/04/2024 ADINARAYANA 0202019WL009936 ADINARAYANA 00468 UBIN0806650 941 941 Processed 02/05/2024 3496730072 BYREDDI ADINARAYANA UNION BANK OF INDIA(508500)
368 Gajapathinagaram AP-02-019-025-031/010462
(VEMALI) 		0202019000NRG25250420240725670 25/04/2024 GOWRAMMA 0202019WL009936 GOWRAMMA 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729987 BYREDDI GOWRI UNION BANK OF INDIA(508500)
369 Gajapathinagaram AP-02-019-025-031/010464
(VEMALI) 		0202019000NRG25250420240722762 25/04/2024 RAMANI 0202019WL009895 RAMANI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729714 MISS KILARI RAMANI STATE BANK OF INDIA(508548)
370 Gajapathinagaram AP-02-019-025-031/010469
(VEMALI) 		0202019000NRG25250420240725675 25/04/2024 lakshmi 0202019WL009936 lakshmi 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729720 MRS THAMADA LAKSHMI STATE BANK OF INDIA(508548)
371 Gajapathinagaram AP-02-019-025-031/010470
(VEMALI) 		0202019000NRG25250420240722765 25/04/2024 KUMARI 0202019WL009895 KUMARI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729829 TARLADA KUMARI UNION BANK OF INDIA(508500)
372 Gajapathinagaram AP-02-019-025-031/010473
(VEMALI) 		0202019000NRG25250420240722766 25/04/2024 ramulamma 0202019WL009895 ramulamma 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729874 KOPPALA RAMULAMMA UNION BANK OF INDIA(508500)
373 Gajapathinagaram AP-02-019-025-031/010477
(VEMALI) 		0202019000NRG25250420240722767 25/04/2024 LAKSHMI 0202019WL009895 LAKSHMI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729692 PALLA LAXMI UNION BANK OF INDIA(508500)
374 Gajapathinagaram AP-02-019-025-031/010481
(VEMALI) 		0202019000NRG25250420240725677 25/04/2024 mounika 0202019WL009936 mounika 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729824 PALLA MOUNIKA UNION BANK OF INDIA(508500)
375 Gajapathinagaram AP-02-019-025-031/010481
(VEMALI) 		0202019000NRG25250420240725678 25/04/2024 pydiraju 0202019WL009936 pydiraju 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729713 PALLA PYDI RAJU UNION BANK OF INDIA(508500)
376 Gajapathinagaram AP-02-019-025-031/010488
(VEMALI) 		0202019000NRG25250420240722768 25/04/2024 rupa 0202019WL009895 rupa 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729727 SINGARAPU RUPA UNION BANK OF INDIA(508500)
377 Gajapathinagaram AP-02-019-025-031/010494
(VEMALI) 		0202019000NRG25250420240722769 25/04/2024 GURU NAIDU 0202019WL009895 GURU NAIDU 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729710 GEDELA GURUNAIDU UNION BANK OF INDIA(508500)
378 Gajapathinagaram AP-02-019-025-031/010496
(VEMALI) 		0202019000NRG25250420240725683 25/04/2024 KUMARI 0202019WL009936 KUMARI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729719 DOMMANA KUMARI UNION BANK OF INDIA(508500)
379 Gajapathinagaram AP-02-019-025-031/10501
(VEMALI) 		0202019000NRG25250420240725687 25/04/2024 TAMADA KRISHNA 0202019WL009936 TAMADA KRISHNA 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729726 THAMADA KRISHNA UNION BANK OF INDIA(508500)
380 Gajapathinagaram AP-02-019-025-031/10507
(VEMALI) 		0202019000NRG25250420240725693 25/04/2024 THAMADA SATHYAVATHI 0202019WL009936 THAMADA SATHYAVATHI 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729935 MRS THAMADA SATHYAVATHI STATE BANK OF INDIA(508548)
381 Gajapathinagaram AP-02-019-025-031/10514
(VEMALI) 		0202019000NRG25250420240725703 25/04/2024 KOPPALA KUMARI 0202019WL009936 KOPPALA KUMARI 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729724 KOPPALA KUMARI UNION BANK OF INDIA(508500)
382 Gajapathinagaram AP-02-019-025-031/10514
(VEMALI) 		0202019000NRG25250420240725702 25/04/2024 KOPPALA SRINU 0202019WL009936 KOPPALA SRINU 00468 UBIN0806650 941 941 Processed 02/05/2024 3496729735 KOPPALA SRINU UNION BANK OF INDIA(508500)
383 Gajapathinagaram AP-02-019-025-031/10522
(VEMALI) 		0202019000NRG25250420240722777 25/04/2024 KOPPALA RAMAKRISHNA 0202019WL009895 KOPPALA RAMAKRISHNA 00468 UBIN0806650 471 471 Processed 02/05/2024 3496729734 MR KOPPALA RAMAKRISHNA STATE BANK OF INDIA(508548)
384 Gajapathinagaram AP-02-019-025-031/10524
(VEMALI) 		0202019000NRG25250420240725715 25/04/2024 Palla Jaya 0202019WL009936 Palla Jaya 00468 UBIN0806650 1177 1177 Processed 02/05/2024 3496729706 KONA JAYA UNION BANK OF INDIA(508500)
SubTotal 358972 358972
385 Gajapathinagaram AP-02-019-025-031/010111
(VEMALI) 		0202019000NRG25250420240725439 25/04/2024 Appalanarasa 0202019WL009936 Appalanarasa 00468 UBIN0821225 1177 1177 Processed 02/05/2024 3496729742 MITTIREDDI APPALA NARASAMMA UNION BANK OF INDIA(508500)
386 Gajapathinagaram AP-02-019-025-031/010235
(VEMALI) 		0202019000NRG25250420240722695 25/04/2024 Appaaraavu 0202019WL009895 Appaaraavu 00468 UBIN0821225 1177 1177 Processed 02/05/2024 3496729741 BONDAPALLI APPARAO UNION BANK OF INDIA(508500)
SubTotal 2354 2354
387 Gajapathinagaram AP-02-019-025-031/010330
(VEMALI) 		0202019000NRG25250420240725594 25/04/2024 Govimdaraaju 0202019WL009936 Govimdaraaju 00468 UBIN0823473 1177 1177 Processed 02/05/2024 3496729744 UPPALA GOVINDA RAJU UNION BANK OF INDIA(508500)
388 Gajapathinagaram AP-02-019-025-031/010451
(VEMALI) 		0202019000NRG25250420240722757 25/04/2024 Kalavathi 0202019WL009895 Kalavathi 00468 UBIN0823473 1177 1177 Processed 02/05/2024 3496729743 BAIREDDI KALAVATHI UNION BANK OF INDIA(508500)
389 Gajapathinagaram AP-02-019-025-031/10498
(VEMALI) 		0202019000NRG25250420240722770 25/04/2024 uppala lakshmi 0202019WL009895 uppala lakshmi 00468 UBIN0823473 1177 1177 Processed 02/05/2024 3496729745 UPPALA LAKSHMI UNION BANK OF INDIA(508500)
390 Gajapathinagaram AP-02-019-025-031/10498
(VEMALI) 		0202019000NRG25250420240722771 25/04/2024 Uppala Ramakrishna rao 0202019WL009895 Uppala Ramakrishna rao 00468 UBIN0823473 1177 1177 Processed 02/05/2024 3496729746 MR UPPALA RAMAKRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 4708 4708
391 Gajapathinagaram AP-02-019-025-031/010047
(VEMALI) 		0202019000NRG25250420240725372 25/04/2024 dhana lakshmi 0202019WL009936 dhana lakshmi 00684 APGV0002254 1177 1177 Processed 02/05/2024 3496729943 Mrs GORLI DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1177 1177
392 Gajapathinagaram AP-02-019-025-031/010228
(VEMALI) 		0202019000NRG25250420240722690 25/04/2024 Koppala Varalakshmi 0202019WL009895 Koppala Varalakshmi 00691 IPOS0000001 1177 1177 Processed 02/05/2024 3496729949 KOPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Gajapathinagaram AP-02-019-025-031/010447
(VEMALI) 		0202019000NRG25250420240722755 25/04/2024 BONDAPALLI SRINU 0202019WL009895 BONDAPALLI SRINU 00691 IPOS0000001 941 941 Processed 02/05/2024 3496729948 BONDAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Gajapathinagaram AP-02-019-025-031/10024-A
(VEMALI) 		0202019000NRG25250420240725685 25/04/2024 Ippili Chandrayya 0202019WL009936 Ippili Chandrayya 00691 IPOS0000001 941 941 Processed 02/05/2024 3496729946 IPPILI CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gajapathinagaram AP-02-019-025-031/10024-A
(VEMALI) 		0202019000NRG25250420240725684 25/04/2024 Ippili Krishnamma 0202019WL009936 Ippili Krishnamma 00691 IPOS0000001 941 941 Processed 02/05/2024 3496729947 IPPILI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gajapathinagaram AP-02-019-025-031/10071-A
(VEMALI) 		0202019000NRG25250420240725686 25/04/2024 Karumajji Lakshmi 0202019WL009936 Karumajji Lakshmi 00691 IPOS0000001 941 941 Processed 02/05/2024 3496729951 KARUMAJJI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Gajapathinagaram AP-02-019-025-031/10507
(VEMALI) 		0202019000NRG25250420240725694 25/04/2024 THAMADA RAMU 0202019WL009936 THAMADA RAMU 00691 IPOS0000001 1177 1177 Processed 02/05/2024 3496729944 THAMADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Gajapathinagaram AP-02-019-025-031/10509
(VEMALI) 		0202019000NRG25250420240722774 25/04/2024 Neelirothu Annapurna 0202019WL009895 Neelirothu Annapurna 00691 IPOS0000001 1177 1177 Processed 02/05/2024 3496729945 NEELIROTHU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gajapathinagaram AP-02-019-025-031/10525
(VEMALI) 		0202019000NRG25250420240725718 25/04/2024 Boni Pyditalli 0202019WL009936 Boni Pyditalli 00691 IPOS0000001 1177 1177 Processed 02/05/2024 3496729950 BONI PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8472 8472
Total 450302 450302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_250424APB_FTO_15715 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 1177
2 Gajapathinagaram AP0202019_250424APB_FTO_15715 Canara Bank CNRB0004471 GAJAPATHINAGARAM 9180
3 Gajapathinagaram AP0202019_250424APB_FTO_15715 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 10593
4 Gajapathinagaram AP0202019_250424APB_FTO_15715 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 28246
5 Gajapathinagaram AP0202019_250424APB_FTO_15715 STATE BANK OF INDIA SBIN0021093 GANGAVARAM PORT 1177
6 Gajapathinagaram AP0202019_250424APB_FTO_15715 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 5885
7 Gajapathinagaram AP0202019_250424APB_FTO_15715 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 1177
8 Gajapathinagaram AP0202019_250424APB_FTO_15715 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 17184
9 Gajapathinagaram AP0202019_250424APB_FTO_15715 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 358972
10 Gajapathinagaram AP0202019_250424APB_FTO_15715 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 2354
11 Gajapathinagaram AP0202019_250424APB_FTO_15715 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 4708
12 Gajapathinagaram AP0202019_250424APB_FTO_15715 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 1177
13 Gajapathinagaram AP0202019_250424APB_FTO_15715 India Post Payments Bank IPOS0000001 BHIMAVARAM 1177
14 Gajapathinagaram AP0202019_250424APB_FTO_15715 India Post Payments Bank IPOS0000001 VIZIANAGARAM 7295

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