Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201009_070524APB_FTO_42994
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 Ponduru AP-01-009-004-005/010058
(BODDIPALLE) 		0201009000NRG25060520241357541 07/05/2024 Lakshmi 0201009WL029052 Lakshmi 00048 BKID0008686 1380 1380 Processed 14/05/2024 4004667635 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Ponduru AP-01-009-004-005/010098
(BODDIPALLE) 		0201009000NRG25060520241357567 07/05/2024 Vanajakshi 0201009WL029052 Vanajakshi 00048 BKID0008686 1380 1380 Processed 14/05/2024 4004667634 BODDEPALLI RAMANA MURTHY BANK OF INDIA(508505)
3 Ponduru AP-01-009-004-005/010109
(BODDIPALLE) 		0201009000NRG25060520241357576 07/05/2024 Challayya 0201009WL029052 Challayya 00048 BKID0008686 460 460 Processed 14/05/2024 4004667636 BODDEPALLI CHELLAYYA BANK OF INDIA(508505)
SubTotal 3220 3220
4 Ponduru AP-01-009-004-005/010054
(BODDIPALLE) 		0201009000NRG25060520241357537 07/05/2024 Rajeswari 0201009WL029052 Rajeswari 00078 CNRB0006613 1380 1380 Processed 14/05/2024 4004667730 AVIDI RAJULU CANARA BANK(508532)
5 Ponduru AP-01-009-004-005/010124
(BODDIPALLE) 		0201009000NRG25060520241357580 07/05/2024 Ramanarao 0201009WL029052 Ramanarao 00078 CNRB0006613 1150 1150 Processed 14/05/2024 4004667817 BODDEPALLI RAMANA RAO CANARA BANK(508532)
6 Ponduru AP-01-009-004-005/010128
(BODDIPALLE) 		0201009000NRG25060520241357584 07/05/2024 Krishnamurthi 0201009WL029052 Krishnamurthi 00078 CNRB0006613 1380 1380 Processed 14/05/2024 4004667819 PONNADA KRISHNA MURTHY CANARA BANK(508532)
7 Ponduru AP-01-009-004-005/010262
(BODDIPALLE) 		0201009000NRG25060520241357623 07/05/2024 Dhanalakshmi 0201009WL029052 Dhanalakshmi 00078 CNRB0006613 1380 1380 Processed 14/05/2024 4004667848 SAMPATHIRAO DHANALAXMI CANARA BANK(508532)
8 Ponduru AP-01-009-004-005/010264
(BODDIPALLE) 		0201009000NRG25060520241357625 07/05/2024 santhosamma 0201009WL029052 santhosamma 00078 CNRB0006613 690 690 Processed 14/05/2024 4004667314 MULA SANTHOSHAMMA CANARA BANK(508532)
9 Ponduru AP-01-009-004-005/010292
(BODDIPALLE) 		0201009000NRG25060520241357631 07/05/2024 lakshmi 0201009WL029052 lakshmi 00078 CNRB0006613 1380 1380 Processed 14/05/2024 4004667818 DHAVALA LAXMI CANARA BANK(508532)
SubTotal 7360 7360
10 Ponduru AP-01-009-001-010/010102
(LAIDAM) 		0201009000NRG25070520241529473 07/05/2024 Mangamma 0201009WL031375 Mangamma 00089 CBIN0284689 1380 1380 Processed 14/05/2024 4004667927 Mrs LUTTA MANGAMMA CENTRAL BANK OF INDIA(607115)
11 Ponduru AP-01-009-001-010/010150
(LAIDAM) 		0201009000NRG25070520241529492 07/05/2024 Dalamma 0201009WL031375 Dalamma 00089 CBIN0284689 1380 1380 Processed 14/05/2024 4004667945 Mrs LOTTI DALAYYA CENTRAL BANK OF INDIA(607115)
12 Ponduru AP-01-009-001-010/010151
(LAIDAM) 		0201009000NRG25070520241529495 07/05/2024 Parvathi 0201009WL031375 Parvathi 00089 CBIN0284689 1380 1380 Processed 14/05/2024 4004667676 Mrs LUTTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Ponduru AP-01-009-001-010/010161
(LAIDAM) 		0201009000NRG25070520241527957 07/05/2024 Papinaidu 0201009WL031352 Papinaidu 00089 CBIN0284689 1377 1377 Processed 14/05/2024 4004667944 Mr KEMBURI PAPI NAIDU CENTRAL BANK OF INDIA(607115)
14 Ponduru AP-01-009-001-010/010285
(LAIDAM) 		0201009000NRG25070520241529584 07/05/2024 Dalayya 0201009WL031375 Dalayya 00089 CBIN0284689 1380 1380 Processed 14/05/2024 4004667943 Mr YARAGADA DALAYYA CENTRAL BANK OF INDIA(607115)
15 Ponduru AP-01-009-001-010/010286
(LAIDAM) 		0201009000NRG25070520241529588 07/05/2024 Yungandhar 0201009WL031375 Yungandhar 00089 CBIN0284689 1380 1380 Processed 14/05/2024 4004667376 YARAGADA YUGANDHR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Ponduru AP-01-009-001-010/010517
(LAIDAM) 		0201009000NRG25070520241528126 07/05/2024 hemalatha 0201009WL031352 hemalatha 00089 CBIN0284689 1377 1377 Processed 14/05/2024 4004667946 Mrs TANKALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Ponduru AP-01-009-007-009/010038
(RAPAKA) 		0201009000NRG25070520241498537 07/05/2024 Appalasuri 0201009WL030973 Appalasuri 00089 CBIN0284689 1296 1296 Processed 14/05/2024 4004667648 Mr APPALA SURI EPPILLI CENTRAL BANK OF INDIA(607115)
18 Ponduru AP-01-009-010-012/010029
(PONDURU) 		0201009000NRG25070520241483954 07/05/2024 Bhagiradhi 0201009WL030737 Bhagiradhi 00089 CBIN0284689 1083 1083 Processed 14/05/2024 4004667646 Mrs BHAGYARADHI ANAKAPALLI CENTRAL BANK OF INDIA(607115)
19 Ponduru AP-01-009-010-012/010072
(PONDURU) 		0201009000NRG25070520241452823 07/05/2024 Bangaramma 0201009WL030344 Bangaramma 00089 CBIN0284689 1352 1352 Processed 14/05/2024 4004667663 Mr BEVERA BANGARAMMA CENTRAL BANK OF INDIA(607115)
20 Ponduru AP-01-009-010-012/010097
(PONDURU) 		0201009000NRG25070520241483974 07/05/2024 Gurunaidu 0201009WL030737 Gurunaidu 00089 CBIN0284689 1083 1083 Processed 14/05/2024 4004667918 Mr RAMBILLI GURUNAIDU CENTRAL BANK OF INDIA(607115)
21 Ponduru AP-01-009-010-012/010099
(PONDURU) 		0201009000NRG25070520241452827 07/05/2024 Samudram 0201009WL030344 Samudram 00089 CBIN0284689 1352 1352 Processed 14/05/2024 4004667662 Mr TALADA SAMUDHRAM CENTRAL BANK OF INDIA(607115)
22 Ponduru AP-01-009-010-012/010103
(PONDURU) 		0201009000NRG25070520241452829 07/05/2024 Gouri 0201009WL030344 Gouri 00089 CBIN0284689 1352 1352 Processed 14/05/2024 4004667681 Mrs GOWRAMMA KONDURU CENTRAL BANK OF INDIA(607115)
23 Ponduru AP-01-009-010-012/010156
(PONDURU) 		0201009000NRG25070520241452838 07/05/2024 Varalakshmi 0201009WL030344 Varalakshmi 00089 CBIN0284689 1352 1352 Processed 14/05/2024 4004667640 Mrs VARA LAXMI POLAKI CENTRAL BANK OF INDIA(607115)
24 Ponduru AP-01-009-010-012/010437
(PONDURU) 		0201009000NRG25070520241484037 07/05/2024 Ramu 0201009WL030737 Ramu 00089 CBIN0284689 866 866 Processed 14/05/2024 4004667919 MR ERUBOTHU RAMU STATE BANK OF INDIA(508548)
25 Ponduru AP-01-009-010-012/010472
(PONDURU) 		0201009000NRG25070520241484048 07/05/2024 Marramma 0201009WL030737 Marramma 00089 CBIN0284689 866 866 Processed 14/05/2024 4004667881 Mrs YERRAMMA MADDILA CENTRAL BANK OF INDIA(607115)
26 Ponduru AP-01-009-010-012/010595
(PONDURU) 		0201009000NRG25070520241452874 07/05/2024 Ramayamma 0201009WL030344 Ramayamma 00089 CBIN0284689 1082 1082 Processed 14/05/2024 4004667665 Mrs RAMAYAMMA JAGGINNA CENTRAL BANK OF INDIA(607115)
27 Ponduru AP-01-009-010-012/010617
(PONDURU) 		0201009000NRG25070520241484082 07/05/2024 LAXMI CHELLURI 0201009WL030737 LAXMI CHELLURI 00089 CBIN0284689 866 866 Processed 14/05/2024 4004667275 Mrs LAXMI CHELLURI CENTRAL BANK OF INDIA(607115)
28 Ponduru AP-01-009-010-012/010632
(PONDURU) 		0201009000NRG25070520241484086 07/05/2024 chinna 0201009WL030737 chinna 00089 CBIN0284689 1083 1083 Processed 14/05/2024 4004667712 Mrs CHINNAMMADU KILLANA CENTRAL BANK OF INDIA(607115)
29 Ponduru AP-01-009-010-012/010851
(PONDURU) 		0201009000NRG25070520241452904 07/05/2024 Ramulamma 0201009WL030344 Ramulamma 00089 CBIN0284689 1352 1352 Processed 14/05/2024 4004667657 Mrs NAMMI RAMULAMMA CENTRAL BANK OF INDIA(607115)
30 Ponduru AP-01-009-010-012/011216
(PONDURU) 		0201009000NRG25070520241484124 07/05/2024 Satyavathi 0201009WL030737 Satyavathi 00089 CBIN0284689 1083 1083 Processed 14/05/2024 4004667280 Mrs SUKHAVASI SATYAVATHI CENTRAL BANK OF INDIA(607115)
31 Ponduru AP-01-009-010-012/011802
(PONDURU) 		0201009000NRG25070520241484192 07/05/2024 SURIBABU 0201009WL030737 SURIBABU 00089 CBIN0284689 1083 1083 Processed 14/05/2024 4004667385 MR SURI BABU BONU STATE BANK OF INDIA(508548)
32 Ponduru AP-01-009-010-012/70092
(PONDURU) 		0201009000NRG25070520241452985 07/05/2024 PUTCHALA DHANALAXMI 0201009WL030344 PUTCHALA DHANALAXMI 00089 CBIN0284689 1352 1352 Processed 14/05/2024 4004667371 MRS PUTCHALA DHANALAXMI STATE BANK OF INDIA(508548)
33 Ponduru AP-01-009-010-012/70101
(PONDURU) 		0201009000NRG25070520241452986 07/05/2024 ANKAM RAMANAMMA 0201009WL030344 ANKAM RAMANAMMA 00089 CBIN0284689 1352 1352 Processed 14/05/2024 4004667352 MR ANKAM RAMANAMMA STATE BANK OF INDIA(508548)
34 Ponduru AP-01-009-012-014/010095
(THANDYAM) 		0201009000NRG25070520241487760 07/05/2024 Parvathi 0201009WL030790 Parvathi 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667829 Mrs BHOGA PARVATHI CENTRAL BANK OF INDIA(607115)
35 Ponduru AP-01-009-012-014/010095
(THANDYAM) 		0201009000NRG25070520241487761 07/05/2024 ramulamma 0201009WL030790 ramulamma 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667806 Mrs BHOGA RAMULAMMA CENTRAL BANK OF INDIA(607115)
36 Ponduru AP-01-009-012-014/010100
(THANDYAM) 		0201009000NRG25070520241487765 07/05/2024 Ramanamma 0201009WL030790 Ramanamma 00089 CBIN0284689 1064 1064 Processed 14/05/2024 4004667658 Mrs RAVANAMMA SABBI CENTRAL BANK OF INDIA(607115)
37 Ponduru AP-01-009-012-014/010115
(THANDYAM) 		0201009000NRG25070520241487774 07/05/2024 Adilakshmi 0201009WL030790 Adilakshmi 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667655 Mrs NAKKITLA ADILAXMI CENTRAL BANK OF INDIA(607115)
38 Ponduru AP-01-009-012-014/010125
(THANDYAM) 		0201009000NRG25070520241487779 07/05/2024 Anuradha 0201009WL030790 Anuradha 00089 CBIN0284689 1064 1064 Processed 14/05/2024 4004667315 Mrs ANURADHA SIRRA CENTRAL BANK OF INDIA(607115)
39 Ponduru AP-01-009-012-014/010153
(THANDYAM) 		0201009000NRG25070520241487786 07/05/2024 Appalanarsamma 0201009WL030790 Appalanarsamma 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667668 Mrs APPALASURAMMA MUGADA CENTRAL BANK OF INDIA(607115)
40 Ponduru AP-01-009-012-014/010161
(THANDYAM) 		0201009000NRG25070520241487796 07/05/2024 Rajulu 0201009WL030790 Rajulu 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667659 Mrs RAJULU VANJARAPU CENTRAL BANK OF INDIA(607115)
41 Ponduru AP-01-009-012-014/010179
(THANDYAM) 		0201009000NRG25070520241487804 07/05/2024 Raju 0201009WL030790 Raju 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667644 MRS RAJULAMMA KORADA STATE BANK OF INDIA(508548)
42 Ponduru AP-01-009-012-014/010187
(THANDYAM) 		0201009000NRG25070520241487814 07/05/2024 Ramanamma 0201009WL030790 Ramanamma 00089 CBIN0284689 798 798 Processed 14/05/2024 4004667814 KONARI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ponduru AP-01-009-012-014/010201
(THANDYAM) 		0201009000NRG25070520241487816 07/05/2024 AJAYSINGH MUGADA 0201009WL030790 AJAYSINGH MUGADA 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667347 Mr AJAYSINGH MUGADA CENTRAL BANK OF INDIA(607115)
44 Ponduru AP-01-009-012-014/010206
(THANDYAM) 		0201009000NRG25070520241487820 07/05/2024 Ankamma 0201009WL030790 Ankamma 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667654 Mrs ANKAMMA DOPPA CENTRAL BANK OF INDIA(607115)
45 Ponduru AP-01-009-012-014/010207
(THANDYAM) 		0201009000NRG25070520241487821 07/05/2024 Adilakshmi 0201009WL030790 Adilakshmi 00089 CBIN0284689 798 798 Processed 14/05/2024 4004667804 Mrs ADILAKSHMI NAKKITLA CENTRAL BANK OF INDIA(607115)
46 Ponduru AP-01-009-012-014/010214
(THANDYAM) 		0201009000NRG25070520241487827 07/05/2024 Appamma 0201009WL030790 Appamma 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667656 Mrs APPAMMA ALABANA CENTRAL BANK OF INDIA(607115)
47 Ponduru AP-01-009-012-014/010214
(THANDYAM) 		0201009000NRG25070520241487826 07/05/2024 Gangulu 0201009WL030790 Gangulu 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667815 MR GANGULU ALABANA STATE BANK OF INDIA(508548)
48 Ponduru AP-01-009-012-014/010262
(THANDYAM) 		0201009000NRG25070520241487836 07/05/2024 Sarasamma 0201009WL030790 Sarasamma 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667828 Mrs SARASAMMA MUGADA CENTRAL BANK OF INDIA(607115)
49 Ponduru AP-01-009-012-014/010289
(THANDYAM) 		0201009000NRG25070520241487848 07/05/2024 Ramu 0201009WL030790 Ramu 00089 CBIN0284689 266 266 Processed 14/05/2024 4004667297 Mr RAMU KORADA CENTRAL BANK OF INDIA(607115)
50 Ponduru AP-01-009-012-014/010290
(THANDYAM) 		0201009000NRG25070520241487850 07/05/2024 Appamma 0201009WL030790 Appamma 00089 CBIN0284689 798 798 Processed 14/05/2024 4004667660 Mrs APPAMMA SABBI CENTRAL BANK OF INDIA(607115)
51 Ponduru AP-01-009-012-014/010309
(THANDYAM) 		0201009000NRG25070520241487864 07/05/2024 Appranna 0201009WL030790 Appranna 00089 CBIN0284689 798 798 Processed 14/05/2024 4004667638 Mrs APARNA BOGA CENTRAL BANK OF INDIA(607115)
52 Ponduru AP-01-009-012-014/010389
(THANDYAM) 		0201009000NRG25070520241487889 07/05/2024 SABBI Tirupatirao 0201009WL030790 SABBI Tirupatirao 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667328 Mr Sabbi Tirupatirao CENTRAL BANK OF INDIA(607115)
53 Ponduru AP-01-009-012-014/010390
(THANDYAM) 		0201009000NRG25070520241487891 07/05/2024 Paidamma 0201009WL030790 Paidamma 00089 CBIN0284689 1064 1064 Processed 14/05/2024 4004667653 Mrs PAIDAMMA KONARI CENTRAL BANK OF INDIA(607115)
54 Ponduru AP-01-009-012-014/010430
(THANDYAM) 		0201009000NRG25070520241487898 07/05/2024 BOGA GANNEMMA 0201009WL030790 BOGA GANNEMMA 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667639 Mrs GANNEMMA GOGA CENTRAL BANK OF INDIA(607115)
55 Ponduru AP-01-009-012-014/010465
(THANDYAM) 		0201009000NRG25070520241487916 07/05/2024 Rajamma 0201009WL030790 Rajamma 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667650 Mrs RAJULAMMA DANGUDABALLI CENTRAL BANK OF INDIA(607115)
56 Ponduru AP-01-009-012-014/010478
(THANDYAM) 		0201009000NRG25070520241487918 07/05/2024 Santamma 0201009WL030790 Santamma 00089 CBIN0284689 1064 1064 Processed 14/05/2024 4004667651 Mrs SANTAMMA SABBI CENTRAL BANK OF INDIA(607115)
57 Ponduru AP-01-009-012-014/010503
(THANDYAM) 		0201009000NRG25070520241487921 07/05/2024 Rajarao 0201009WL030790 Rajarao 00089 CBIN0284689 1064 1064 Processed 14/05/2024 4004667833 Mr KONARI RAJA RAO CENTRAL BANK OF INDIA(607115)
58 Ponduru AP-01-009-012-014/010503
(THANDYAM) 		0201009000NRG25070520241487922 07/05/2024 Ramulamma 0201009WL030790 Ramulamma 00089 CBIN0284689 1064 1064 Processed 14/05/2024 4004667830 Mrs KONARI RAMULAMMA CENTRAL BANK OF INDIA(607115)
59 Ponduru AP-01-009-012-014/100176
(THANDYAM) 		0201009000NRG25070520241487936 07/05/2024 S Radha 0201009WL030790 S Radha 00089 CBIN0284689 1064 1064 Processed 14/05/2024 4004667317 Mrs SABBI RADHA CENTRAL BANK OF INDIA(607115)
60 Ponduru AP-01-009-012-014/100177
(THANDYAM) 		0201009000NRG25070520241487937 07/05/2024 Laxmi 0201009WL030790 Laxmi 00089 CBIN0284689 1329 1329 Processed 14/05/2024 4004667319 Mrs SABBI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
61 Ponduru AP-01-009-012-014/100206
(THANDYAM) 		0201009000NRG25070520241487943 07/05/2024 MUGADA LAKSHMI 0201009WL030790 MUGADA LAKSHMI 00089 CBIN0284689 1064 1064 Processed 14/05/2024 4004667368 Mugada Lakshmi IDFC BANK LIMITED(608117)
SubTotal 61414 61414
62 Ponduru AP-01-009-010-012/010072
(PONDURU) 		0201009000NRG25070520241452822 07/05/2024 BEVARA APPARAO 0201009WL030344 BEVARA APPARAO 00114 APBL0001010 1352 1352 Processed 14/05/2024 4004667263 Mr BEVARA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1352 1352
63 Ponduru AP-01-009-004-005/010041
(BODDIPALLE) 		0201009000NRG25060520241357523 07/05/2024 Ramulu 0201009WL029052 Ramulu 00176 IDIB000S070 1380 1380 Processed 14/05/2024 4004667729 Mrs MUNGANTI RAMULU INDIAN BANK(607105)
64 Ponduru AP-01-009-004-005/010285
(BODDIPALLE) 		0201009000NRG25060520241357630 07/05/2024 Rajeswari 0201009WL029052 Rajeswari 00176 IDIB000S070 1150 1150 Processed 14/05/2024 4004667816 Mrs Amalapuram Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2530 2530
65 Ponduru AP-01-009-004-005/010083
(BODDIPALLE) 		0201009000NRG25060520241357558 07/05/2024 Anantarao 0201009WL029052 Anantarao 00354 PUNB0135210 1380 1380 Processed 14/05/2024 4004667691 Mr MODALAVALASA ANANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Ponduru AP-01-009-023-027/010115
(MODDALAVALASA) 		0201009000NRG25070520241491203 07/05/2024 Sanyasirao 0201009WL030854 Sanyasirao 00354 PUNB0135210 1404 1404 Processed 14/05/2024 4004667963 ELURU SANYASIRAO PUNJAB NATIONAL BANK(508568)
SubTotal 2784 2784
67 Ponduru AP-01-009-004-005/010016
(BODDIPALLE) 		0201009000NRG25060520241357504 07/05/2024 Venkata Satyam 0201009WL029052 Venkata Satyam 00415 SBIN0000919 1380 1380 Processed 14/05/2024 4004667717 MR GEDDAVALASA VENKATA SATYAM STATE BANK OF INDIA(508548)
68 Ponduru AP-01-009-004-005/010035
(BODDIPALLE) 		0201009000NRG25060520241357520 07/05/2024 Ramanamma 0201009WL029052 Ramanamma 00415 SBIN0000919 1380 1380 Processed 14/05/2024 4004667716 RAMANAMMA GEDDAVALASA STATE BANK OF INDIA(508548)
69 Ponduru AP-01-009-004-005/010051
(BODDIPALLE) 		0201009000NRG25060520241357531 07/05/2024 Anandarao 0201009WL029052 Anandarao 00415 SBIN0000919 1150 1150 Processed 14/05/2024 4004667702 MR ANANDA RAO DUPPALA STATE BANK OF INDIA(508548)
70 Ponduru AP-01-009-004-005/010057
(BODDIPALLE) 		0201009000NRG25060520241357540 07/05/2024 Ramanamma 0201009WL029052 Ramanamma 00415 SBIN0000919 690 690 Processed 14/05/2024 4004667700 Mrs Gurugubelli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Ponduru AP-01-009-004-005/010099
(BODDIPALLE) 		0201009000NRG25060520241357568 07/05/2024 Rajarao 0201009WL029052 Rajarao 00415 SBIN0000919 690 690 Processed 14/05/2024 4004667749 BODDEPALLI RAJA RAO BODDEPALLI VENKATA R STATE BANK OF INDIA(508548)
72 Ponduru AP-01-009-004-005/010125
(BODDIPALLE) 		0201009000NRG25060520241357583 07/05/2024 Yashoda 0201009WL029052 Yashoda 00415 SBIN0000919 1380 1380 Processed 14/05/2024 4004667834 Mrs Modalavalasa Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Ponduru AP-01-009-004-005/010152
(BODDIPALLE) 		0201009000NRG25060520241357597 07/05/2024 Lakshmi 0201009WL029052 Lakshmi 00415 SBIN0000919 1150 1150 Processed 14/05/2024 4004667760 Mrs Chintada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Ponduru AP-01-009-004-005/010164
(BODDIPALLE) 		0201009000NRG25060520241357602 07/05/2024 Chandrarao 0201009WL029052 Chandrarao 00415 SBIN0000919 920 920 Processed 14/05/2024 4004667686 MR CHANDRA RAO B STATE BANK OF INDIA(508548)
75 Ponduru AP-01-009-004-005/010250
(BODDIPALLE) 		0201009000NRG25060520241357621 07/05/2024 Sarada 0201009WL029052 Sarada 00415 SBIN0000919 690 690 Processed 14/05/2024 4004667773 MRS SARADA PEDADA STATE BANK OF INDIA(508548)
76 Ponduru AP-01-009-023-027/010479
(MODDALAVALASA) 		0201009000NRG25070520241491320 07/05/2024 Sankara Rao 0201009WL030854 Sankara Rao 00415 SBIN0000919 1404 1404 Processed 14/05/2024 4004667965 SANKARA RAO ELURU STATE BANK OF INDIA(508548)
77 Ponduru AP-01-009-024-029/010814
(KINTHALI) 		0201009000NRG25070520241519530 07/05/2024 tulasidas 0201009WL031210 tulasidas 00415 SBIN0000919 1442 1442 Processed 14/05/2024 4004667363 ALIKANA TULASIDAS CANARA BANK(508532)
SubTotal 12276 12276
78 Ponduru AP-01-009-004-005/010027
(BODDIPALLE) 		0201009000NRG25060520241357513 07/05/2024 Varalakshmi 0201009WL029052 Varalakshmi 00415 SBIN0001012 1380 1380 Processed 14/05/2024 4004667690 CHINTADA VARALAKSHMI LTI AND CHINTADA SA STATE BANK OF INDIA(508548)
79 Ponduru AP-01-009-004-005/010048
(BODDIPALLE) 		0201009000NRG25060520241357529 07/05/2024 Vanajakshi 0201009WL029052 Vanajakshi 00415 SBIN0001012 1380 1380 Processed 14/05/2024 4004667694 MRS VANAJAKSHI SANAPALA STATE BANK OF INDIA(508548)
80 Ponduru AP-01-009-004-005/010049
(BODDIPALLE) 		0201009000NRG25060520241357530 07/05/2024 Ramarao 0201009WL029052 Ramarao 00415 SBIN0001012 1380 1380 Processed 14/05/2024 4004667689 TIRLANGI RAMA RAO STATE BANK OF INDIA(508548)
81 Ponduru AP-01-009-004-005/010100
(BODDIPALLE) 		0201009000NRG25060520241357569 07/05/2024 Sankara Rao 0201009WL029052 Sankara Rao 00415 SBIN0001012 1150 1150 Processed 14/05/2024 4004667750 Mr SANKARARAO BODDEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
82 Ponduru AP-01-009-004-005/010140
(BODDIPALLE) 		0201009000NRG25060520241357589 07/05/2024 Seetaram 0201009WL029052 Seetaram 00415 SBIN0001012 920 920 Processed 14/05/2024 4004667751 MR SEETHARAM BODDEPALLI STATE BANK OF INDIA(508548)
83 Ponduru AP-01-009-004-005/010150
(BODDIPALLE) 		0201009000NRG25060520241357594 07/05/2024 Pentayya 0201009WL029052 Pentayya 00415 SBIN0001012 1150 1150 Processed 14/05/2024 4004667752 MR PENTAIAH BODDAEPALLI STATE BANK OF INDIA(508548)
84 Ponduru AP-01-009-004-005/010163
(BODDIPALLE) 		0201009000NRG25060520241357600 07/05/2024 Krishnarao 0201009WL029052 Krishnarao 00415 SBIN0001012 1380 1380 Processed 14/05/2024 4004667835 MR KRISHNA RAO BODDEPALLI STATE BANK OF INDIA(508548)
85 Ponduru AP-01-009-004-005/010235
(BODDIPALLE) 		0201009000NRG25060520241357619 07/05/2024 Venkatarao 0201009WL029052 Venkatarao 00415 SBIN0001012 1380 1380 Processed 14/05/2024 4004667772 MR BODDEPALLI VENKATARAO STATE BANK OF INDIA(508548)
86 Ponduru AP-01-009-004-005/010262
(BODDIPALLE) 		0201009000NRG25060520241357624 07/05/2024 Govinda Rao 0201009WL029052 Govinda Rao 00415 SBIN0001012 1380 1380 Processed 14/05/2024 4004667837 SAMPATRAO GOVINDA RAO STATE BANK OF INDIA(508548)
SubTotal 11500 11500
87 Ponduru AP-01-009-004-005/010021
(BODDIPALLE) 		0201009000NRG25060520241357507 07/05/2024 Sekhar 0201009WL029052 Sekhar 00415 SBIN0001586 920 920 Processed 14/05/2024 4004667740 MR TELUGU SEKHAR STATE BANK OF INDIA(508548)
88 Ponduru AP-01-009-004-005/010102
(BODDIPALLE) 		0201009000NRG25060520241357572 07/05/2024 Jayalakshmi 0201009WL029052 Jayalakshmi 00415 SBIN0001586 1380 1380 Processed 14/05/2024 4004667337 Mrs Boddepalli Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Ponduru AP-01-009-004-005/010185
(BODDIPALLE) 		0201009000NRG25060520241357614 07/05/2024 Ramarao 0201009WL029052 Ramarao 00415 SBIN0001586 1150 1150 Processed 14/05/2024 4004667802 MR RAMA RAO BODDEPALLI STATE BANK OF INDIA(508548)
90 Ponduru AP-01-009-004-005/010302
(BODDIPALLE) 		0201009000NRG25060520241357636 07/05/2024 suseela 0201009WL029052 suseela 00415 SBIN0001586 1380 1380 Processed 14/05/2024 4004667379 Mrs Tammineni Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4830 4830
91 Ponduru AP-01-009-001-010/010028
(LAIDAM) 		0201009000NRG25070520241527878 07/05/2024 RAAMAKRISHNA 0201009WL031352 RAAMAKRISHNA 00415 SBIN0002785 229 229 Processed 14/05/2024 4004667925 MR INDUROTHU RAMAKRISHNA STATE BANK OF INDIA(508548)
92 Ponduru AP-01-009-001-010/010031
(LAIDAM) 		0201009000NRG25070520241529408 07/05/2024 BASKARAO 0201009WL031375 BASKARAO 00415 SBIN0002785 1150 1150 Processed 14/05/2024 4004667308 MR YARAGADA BHSKARA RAO STATE BANK OF INDIA(508548)
93 Ponduru AP-01-009-001-010/010031
(LAIDAM) 		0201009000NRG25070520241529407 07/05/2024 Jyoti 0201009WL031375 Jyoti 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667309 MRS YARAGADA JYOTHI STATE BANK OF INDIA(508548)
94 Ponduru AP-01-009-001-010/010031
(LAIDAM) 		0201009000NRG25070520241529406 07/05/2024 Venkata Ramana 0201009WL031375 Venkata Ramana 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667307 MR VENKATA RAMANA YERAGADA STATE BANK OF INDIA(508548)
95 Ponduru AP-01-009-001-010/010039
(LAIDAM) 		0201009000NRG25070520241529418 07/05/2024 Parvathi 0201009WL031375 Parvathi 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667922 Mrs RAVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Ponduru AP-01-009-001-010/010039
(LAIDAM) 		0201009000NRG25070520241529419 07/05/2024 RAVADA CHAKRI 0201009WL031375 RAVADA CHAKRI 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667362 MR RAVADA CHAKRI STATE BANK OF INDIA(508548)
97 Ponduru AP-01-009-001-010/010059
(LAIDAM) 		0201009000NRG25070520241527880 07/05/2024 Ramakrishna 0201009WL031352 Ramakrishna 00415 SBIN0002785 1147 1147 Processed 14/05/2024 4004667361 DEVARAPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Ponduru AP-01-009-001-010/010084
(LAIDAM) 		0201009000NRG25070520241527894 07/05/2024 Suryarao 0201009WL031352 Suryarao 00415 SBIN0002785 1377 1377 Processed 14/05/2024 4004667924 POGIRI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ponduru AP-01-009-001-010/010090
(LAIDAM) 		0201009000NRG25070520241529456 07/05/2024 Eswararao 0201009WL031375 Eswararao 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667382 MR KOCCHERLA ESWARA RAO STATE BANK OF INDIA(508548)
100 Ponduru AP-01-009-001-010/010091
(LAIDAM) 		0201009000NRG25070520241529459 07/05/2024 Paapamma 0201009WL031375 Paapamma 00415 SBIN0002785 1150 1150 Processed 14/05/2024 4004667923 MRS KOCCHERLA PAPAMMA STATE BANK OF INDIA(508548)
101 Ponduru AP-01-009-001-010/010093
(LAIDAM) 		0201009000NRG25070520241529461 07/05/2024 Vasu 0201009WL031375 Vasu 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667997 Mr PEYYALA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Ponduru AP-01-009-001-010/010094
(LAIDAM) 		0201009000NRG25070520241529466 07/05/2024 BHASKARA RAO 0201009WL031375 BHASKARA RAO 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667666 Mr LUTTA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ponduru AP-01-009-001-010/010094
(LAIDAM) 		0201009000NRG25070520241529465 07/05/2024 Punyavati 0201009WL031375 Punyavati 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667926 MR LUTTA PUNYA VATHI STATE BANK OF INDIA(508548)
104 Ponduru AP-01-009-001-010/010094
(LAIDAM) 		0201009000NRG25070520241529464 07/05/2024 Venkati 0201009WL031375 Venkati 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667921 Mr LUTTA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Ponduru AP-01-009-001-010/010095
(LAIDAM) 		0201009000NRG25070520241529467 07/05/2024 Adinarayana 0201009WL031375 Adinarayana 00415 SBIN0002785 1150 1150 Processed 14/05/2024 4004667998 LUTTA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ponduru AP-01-009-001-010/010135
(LAIDAM) 		0201009000NRG25070520241527932 07/05/2024 Suryarao 0201009WL031352 Suryarao 00415 SBIN0002785 1377 1377 Processed 14/05/2024 4004667942 MR POGIRI SURYA RAO STATE BANK OF INDIA(508548)
107 Ponduru AP-01-009-001-010/010218
(LAIDAM) 		0201009000NRG25070520241529544 07/05/2024 Eswaramma 0201009WL031375 Eswaramma 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667936 Mrs KUPPILI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Ponduru AP-01-009-001-010/010233
(LAIDAM) 		0201009000NRG25070520241527994 07/05/2024 JAGADEESH 0201009WL031352 JAGADEESH 00415 SBIN0002785 1377 1377 Processed 14/05/2024 4004667999 MR KUMBUR JAGADEESH STATE BANK OF INDIA(508548)
109 Ponduru AP-01-009-001-010/010287
(LAIDAM) 		0201009000NRG25070520241529589 07/05/2024 Chinnammadu 0201009WL031375 Chinnammadu 00415 SBIN0002785 1150 1150 Processed 14/05/2024 4004667667 MRS LUTTA CHINNAMADU STATE BANK OF INDIA(508548)
110 Ponduru AP-01-009-001-010/010313
(LAIDAM) 		0201009000NRG25070520241528047 07/05/2024 Jayamma 0201009WL031352 Jayamma 00415 SBIN0002785 1377 1377 Processed 14/05/2024 4004667941 MRS KEMBURU JAYAMMA STATE BANK OF INDIA(508548)
111 Ponduru AP-01-009-001-010/010313
(LAIDAM) 		0201009000NRG25070520241528046 07/05/2024 Paapaaraavu 0201009WL031352 Paapaaraavu 00415 SBIN0002785 1377 1377 Processed 14/05/2024 4004667937 MR PAPA RAO KAMBURI STATE BANK OF INDIA(508548)
112 Ponduru AP-01-009-001-010/010458
(LAIDAM) 		0201009000NRG25070520241529633 07/05/2024 Raamulamma 0201009WL031375 Raamulamma 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667939 MS RAMULAMMA LUTTA STATE BANK OF INDIA(508548)
113 Ponduru AP-01-009-001-010/010536
(LAIDAM) 		0201009000NRG25070520241529677 07/05/2024 VYJANTHI 0201009WL031375 VYJANTHI 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667313 Mrs KUPPILI VYJANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Ponduru AP-01-009-001-010/010539
(LAIDAM) 		0201009000NRG25070520241528132 07/05/2024 SANDYA 0201009WL031352 SANDYA 00415 SBIN0002785 1147 1147 Processed 14/05/2024 4004667940 MRS SANDYA KEMBURI STATE BANK OF INDIA(508548)
115 Ponduru AP-01-009-001-010/010539
(LAIDAM) 		0201009000NRG25070520241528133 07/05/2024 Srinu 0201009WL031352 Srinu 00415 SBIN0002785 1147 1147 Processed 14/05/2024 4004667938 MR KEMBURU SRINUVAS RAO STATE BANK OF INDIA(508548)
116 Ponduru AP-01-009-004-005/010004
(BODDIPALLE) 		0201009000NRG25060520241357489 07/05/2024 Tulasayya 0201009WL029052 Tulasayya 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667637 MR MODALAVALASA TULASAYYA STATE BANK OF INDIA(508548)
117 Ponduru AP-01-009-004-005/010125
(BODDIPALLE) 		0201009000NRG25060520241357582 07/05/2024 Rajarao 0201009WL029052 Rajarao 00415 SBIN0002785 1380 1380 Processed 14/05/2024 4004667757 MR RAJA RAO MODALAVALASA STATE BANK OF INDIA(508548)
118 Ponduru AP-01-009-007-009/010040
(RAPAKA) 		0201009000NRG25070520241498539 07/05/2024 Rama 0201009WL030973 Rama 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004668007 MRS VANDANA RAMA STATE BANK OF INDIA(508548)
119 Ponduru AP-01-009-007-009/010040
(RAPAKA) 		0201009000NRG25070520241498541 07/05/2024 Suresh 0201009WL030973 Suresh 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004668023 MR VANDANA SURESH KUMAR STATE BANK OF INDIA(508548)
120 Ponduru AP-01-009-007-009/010060
(RAPAKA) 		0201009000NRG25070520241498552 07/05/2024 Parvathi 0201009WL030973 Parvathi 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004667335 MRS KONCHADA PARAVATAMMA STATE BANK OF INDIA(508548)
121 Ponduru AP-01-009-007-009/010077
(RAPAKA) 		0201009000NRG25070520241498554 07/05/2024 Gurumurti 0201009WL030973 Gurumurti 00415 SBIN0002785 519 519 Processed 14/05/2024 4004667296 MR KANDI GURUMURTHY STATE BANK OF INDIA(508548)
122 Ponduru AP-01-009-007-009/010153
(RAPAKA) 		0201009000NRG25070520241498600 07/05/2024 Haribabu 0201009WL030973 Haribabu 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004667355 Mr PATIVADA HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ponduru AP-01-009-007-009/010361
(RAPAKA) 		0201009000NRG25070520241498642 07/05/2024 Kalavati 0201009WL030973 Kalavati 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004668008 MRS LOPINTI KALAVATHI STATE BANK OF INDIA(508548)
124 Ponduru AP-01-009-007-009/010423
(RAPAKA) 		0201009000NRG25070520241498647 07/05/2024 Venkatappalanaidu 0201009WL030973 Venkatappalanaidu 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004668003 Mr KONCHADA VENKATAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Ponduru AP-01-009-007-009/010443
(RAPAKA) 		0201009000NRG25070520241498653 07/05/2024 Adilakshmi 0201009WL030973 Adilakshmi 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004667285 Mrs KONCHADA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Ponduru AP-01-009-007-009/010585
(RAPAKA) 		0201009000NRG25070520241498673 07/05/2024 Suryanarayana 0201009WL030973 Suryanarayana 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004667287 MR KONCHADA SURI STATE BANK OF INDIA(508548)
127 Ponduru AP-01-009-007-009/010608
(RAPAKA) 		0201009000NRG25070520241498677 07/05/2024 Malati 0201009WL030973 Malati 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004668004 MRS MALATHI SUMALA STATE BANK OF INDIA(508548)
128 Ponduru AP-01-009-007-009/010608
(RAPAKA) 		0201009000NRG25070520241498676 07/05/2024 Ramakrishna 0201009WL030973 Ramakrishna 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004668009 Mr SUMALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Ponduru AP-01-009-007-009/010615
(RAPAKA) 		0201009000NRG25070520241498684 07/05/2024 vamsi 0201009WL030973 vamsi 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004667645 Mr KONCHADA VAMSI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Ponduru AP-01-009-007-009/010636
(RAPAKA) 		0201009000NRG25070520241498696 07/05/2024 PATHIVADA RAJU 0201009WL030973 PATHIVADA RAJU 00415 SBIN0002785 778 778 Processed 14/05/2024 4004667380 MR PATHIVADA RAJU STATE BANK OF INDIA(508548)
131 Ponduru AP-01-009-007-009/010760
(RAPAKA) 		0201009000NRG25070520241498723 07/05/2024 Koteswararao 0201009WL030973 Koteswararao 00415 SBIN0002785 259 259 Processed 14/05/2024 4004667381 MR PATIVADA KOTESWARARAO STATE BANK OF INDIA(508548)
132 Ponduru AP-01-009-007-009/010781
(RAPAKA) 		0201009000NRG25070520241498727 07/05/2024 Sridevi 0201009WL030973 Sridevi 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004668006 MRS PATIVADA SRIDEVI STATE BANK OF INDIA(508548)
133 Ponduru AP-01-009-007-009/010825
(RAPAKA) 		0201009000NRG25070520241498737 07/05/2024 Venkatesh 0201009WL030973 Venkatesh 00415 SBIN0002785 1037 1037 Processed 14/05/2024 4004667342 Mr Konchada Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Ponduru AP-01-009-007-009/010942
(RAPAKA) 		0201009000NRG25070520241498749 07/05/2024 Govindamma 0201009WL030973 Govindamma 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004668019 Mrs GURUBULLI GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Ponduru AP-01-009-007-009/010972
(RAPAKA) 		0201009000NRG25070520241498753 07/05/2024 Rami Naidu 0201009WL030973 Rami Naidu 00415 SBIN0002785 259 259 Processed 14/05/2024 4004667649 KONCHADA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ponduru AP-01-009-007-009/010981
(RAPAKA) 		0201009000NRG25070520241498757 07/05/2024 Narayanarao 0201009WL030973 Narayanarao 00415 SBIN0002785 259 259 Processed 14/05/2024 4004668005 MR NARAYANA RAO KONCHADA STATE BANK OF INDIA(508548)
137 Ponduru AP-01-009-007-009/010983
(RAPAKA) 		0201009000NRG25070520241498761 07/05/2024 Seetaram 0201009WL030973 Seetaram 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004668025 MR PATIVADA SEETHARAM STATE BANK OF INDIA(508548)
138 Ponduru AP-01-009-007-009/010990
(RAPAKA) 		0201009000NRG25070520241498767 07/05/2024 Ramana 0201009WL030973 Ramana 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004667293 MR GURUGUBELLI RAMANA STATE BANK OF INDIA(508548)
139 Ponduru AP-01-009-007-009/011314
(RAPAKA) 		0201009000NRG25070520241498840 07/05/2024 lakshmi 0201009WL030973 lakshmi 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004668022 MRS IPPILI LAXMI STATE BANK OF INDIA(508548)
140 Ponduru AP-01-009-007-009/011381
(RAPAKA) 		0201009000NRG25070520241498852 07/05/2024 Padma 0201009WL030973 Padma 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004667338 MRS PADMA IPPILI STATE BANK OF INDIA(508548)
141 Ponduru AP-01-009-007-009/011405
(RAPAKA) 		0201009000NRG25070520241498859 07/05/2024 Thavudu 0201009WL030973 Thavudu 00415 SBIN0002785 1296 1296 Processed 14/05/2024 4004667288 MR THAVUDU POTHURAJU STATE BANK OF INDIA(508548)
142 Ponduru AP-01-009-010-012/010025
(PONDURU) 		0201009000NRG25070520241452815 07/05/2024 Chelluri Ramakrishna 0201009WL030344 Chelluri Ramakrishna 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667372 MR CHELLURI RAMAKRISHNA STATE BANK OF INDIA(508548)
143 Ponduru AP-01-009-010-012/010026
(PONDURU) 		0201009000NRG25070520241452817 07/05/2024 Raju 0201009WL030344 Raju 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667867 MRS K RAJU STATE BANK OF INDIA(508548)
144 Ponduru AP-01-009-010-012/010026
(PONDURU) 		0201009000NRG25070520241452816 07/05/2024 Sanyasappadu 0201009WL030344 Sanyasappadu 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667909 Mr KONNA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Ponduru AP-01-009-010-012/010031
(PONDURU) 		0201009000NRG25070520241452818 07/05/2024 Sunita 0201009WL030344 Sunita 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667274 MRS SUNEETHA RAMBILLI STATE BANK OF INDIA(508548)
146 Ponduru AP-01-009-010-012/010039
(PONDURU) 		0201009000NRG25070520241483955 07/05/2024 Rama 0201009WL030737 Rama 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667890 MRS ANAKAPALLI RAMA STATE BANK OF INDIA(508548)
147 Ponduru AP-01-009-010-012/010066
(PONDURU) 		0201009000NRG25070520241452819 07/05/2024 musalinaidu 0201009WL030344 musalinaidu 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667348 Mr ANAKAPALLI MUSILI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Ponduru AP-01-009-010-012/010073
(PONDURU) 		0201009000NRG25070520241483960 07/05/2024 Gouramma 0201009WL030737 Gouramma 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667869 MRS GOWRI BONU STATE BANK OF INDIA(508548)
149 Ponduru AP-01-009-010-012/010073
(PONDURU) 		0201009000NRG25070520241483959 07/05/2024 Tavudu 0201009WL030737 Tavudu 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667868 MR BONU TAVUDU STATE BANK OF INDIA(508548)
150 Ponduru AP-01-009-010-012/010081
(PONDURU) 		0201009000NRG25070520241483966 07/05/2024 Lakshmi 0201009WL030737 Lakshmi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667884 MRS LAXMI NALLI STATE BANK OF INDIA(508548)
151 Ponduru AP-01-009-010-012/010082
(PONDURU) 		0201009000NRG25070520241452824 07/05/2024 Akkappa 0201009WL030344 Akkappa 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667887 MRS RAYAPALLI AKKUPPA STATE BANK OF INDIA(508548)
152 Ponduru AP-01-009-010-012/010084
(PONDURU) 		0201009000NRG25070520241483968 07/05/2024 Mangamma 0201009WL030737 Mangamma 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667908 MRS MANGAMMA KONNA STATE BANK OF INDIA(508548)
153 Ponduru AP-01-009-010-012/010084
(PONDURU) 		0201009000NRG25070520241483967 07/05/2024 Trinadha 0201009WL030737 Trinadha 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667855 MR TRINADHA RAO KONNA STATE BANK OF INDIA(508548)
154 Ponduru AP-01-009-010-012/010085
(PONDURU) 		0201009000NRG25070520241483969 07/05/2024 Nagamani 0201009WL030737 Nagamani 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667854 NAGAMANI MADDILA STATE BANK OF INDIA(508548)
155 Ponduru AP-01-009-010-012/010094
(PONDURU) 		0201009000NRG25070520241452825 07/05/2024 Lakshminarayana 0201009WL030344 Lakshminarayana 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667747 MRS LAKSHMI NARAYANA KONDALA STATE BANK OF INDIA(508548)
156 Ponduru AP-01-009-010-012/010099
(PONDURU) 		0201009000NRG25070520241452826 07/05/2024 Bhoolayya 0201009WL030344 Bhoolayya 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667743 MR BULIYYA TALADA STATE BANK OF INDIA(508548)
157 Ponduru AP-01-009-010-012/010103
(PONDURU) 		0201009000NRG25070520241452828 07/05/2024 Appanna 0201009WL030344 Appanna 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667746 MR KONDRU APPANNA K GOWRAMMA STATE BANK OF INDIA(508548)
158 Ponduru AP-01-009-010-012/010104
(PONDURU) 		0201009000NRG25070520241452830 07/05/2024 Parvathi 0201009WL030344 Parvathi 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004668044 MS KORADA PARVATHI STATE BANK OF INDIA(508548)
159 Ponduru AP-01-009-010-012/010108
(PONDURU) 		0201009000NRG25070520241452831 07/05/2024 Sarojini 0201009WL030344 Sarojini 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667859 MRS SAROJANI CHINTAKAYALA STATE BANK OF INDIA(508548)
160 Ponduru AP-01-009-010-012/010109
(PONDURU) 		0201009000NRG25070520241483978 07/05/2024 Muttamma 0201009WL030737 Muttamma 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667875 MRS MUTYALU RAMBILLILTI STATE BANK OF INDIA(508548)
161 Ponduru AP-01-009-010-012/010111
(PONDURU) 		0201009000NRG25070520241452832 07/05/2024 Raju 0201009WL030344 Raju 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667871 MR CHELLURI RAJU STATE BANK OF INDIA(508548)
162 Ponduru AP-01-009-010-012/010116
(PONDURU) 		0201009000NRG25070520241483982 07/05/2024 BANDARI ANAKAPALLI 0201009WL030737 BANDARI ANAKAPALLI 00415 SBIN0002785 866 866 Processed 14/05/2024 4004667359 MR BANDARI ANAKAPALLI STATE BANK OF INDIA(508548)
163 Ponduru AP-01-009-010-012/010125
(PONDURU) 		0201009000NRG25070520241483986 07/05/2024 SURYANARAYANA 0201009WL030737 SURYANARAYANA 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667298 Mr SURYANARAYANA CHINNAMMADU ANAKAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Ponduru AP-01-009-010-012/010129
(PONDURU) 		0201009000NRG25070520241452833 07/05/2024 Paarvati 0201009WL030344 Paarvati 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667878 MRS PARVATHI HAMSA STATE BANK OF INDIA(508548)
165 Ponduru AP-01-009-010-012/010134
(PONDURU) 		0201009000NRG25070520241483993 07/05/2024 Ramayamma 0201009WL030737 Ramayamma 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667917 MRS RAMA KANAKALA STATE BANK OF INDIA(508548)
166 Ponduru AP-01-009-010-012/010143
(PONDURU) 		0201009000NRG25070520241452834 07/05/2024 Durga 0201009WL030344 Durga 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667277 MRS DURGA NALLI STATE BANK OF INDIA(508548)
167 Ponduru AP-01-009-010-012/010146
(PONDURU) 		0201009000NRG25070520241483994 07/05/2024 KONDALA ADILAKSHMI 0201009WL030737 KONDALA ADILAKSHMI 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004668057 MRS KONDALA ADILAKSHMI STATE BANK OF INDIA(508548)
168 Ponduru AP-01-009-010-012/010152
(PONDURU) 		0201009000NRG25070520241452835 07/05/2024 Ramanamma 0201009WL030344 Ramanamma 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004668047 Mrs RAMANAMMA ANAKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Ponduru AP-01-009-010-012/010154
(PONDURU) 		0201009000NRG25070520241452837 07/05/2024 Nagamma 0201009WL030344 Nagamma 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667745 MRS KANAKALA NAGAMMA LTI STATE BANK OF INDIA(508548)
170 Ponduru AP-01-009-010-012/010154
(PONDURU) 		0201009000NRG25070520241452836 07/05/2024 Sattibabu 0201009WL030344 Sattibabu 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667888 MR KANAKALA SATYANARAYANA STATE BANK OF INDIA(508548)
171 Ponduru AP-01-009-010-012/010185
(PONDURU) 		0201009000NRG25070520241484003 07/05/2024 Lakshmi 0201009WL030737 Lakshmi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667670 MRS LAXMI AVANAPU STATE BANK OF INDIA(508548)
172 Ponduru AP-01-009-010-012/010185
(PONDURU) 		0201009000NRG25070520241484002 07/05/2024 Raamu 0201009WL030737 Raamu 00415 SBIN0002785 866 866 Processed 14/05/2024 4004667853 AVANAPU RAMU STATE BANK OF INDIA(508548)
173 Ponduru AP-01-009-010-012/010186
(PONDURU) 		0201009000NRG25070520241452843 07/05/2024 Sankararaavu 0201009WL030344 Sankararaavu 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667744 MR UMASANKARA RAO LATCHUBOTHU STATE BANK OF INDIA(508548)
174 Ponduru AP-01-009-010-012/010192
(PONDURU) 		0201009000NRG25070520241484007 07/05/2024 Sreenuvaasuraavu 0201009WL030737 Sreenuvaasuraavu 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667906 NALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
175 Ponduru AP-01-009-010-012/010226
(PONDURU) 		0201009000NRG25070520241484011 07/05/2024 Chittemma 0201009WL030737 Chittemma 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667891 MRS CHITTAMMA NAMMI STATE BANK OF INDIA(508548)
176 Ponduru AP-01-009-010-012/010362
(PONDURU) 		0201009000NRG25070520241484021 07/05/2024 Satyavati 0201009WL030737 Satyavati 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004668056 MS SATYA VATHI RELLA ALIAS SATTEMMA STATE BANK OF INDIA(508548)
177 Ponduru AP-01-009-010-012/010412
(PONDURU) 		0201009000NRG25070520241484028 07/05/2024 Alivelu 0201009WL030737 Alivelu 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667911 MRS ALIVELU MAGGU STATE BANK OF INDIA(508548)
178 Ponduru AP-01-009-010-012/010429
(PONDURU) 		0201009000NRG25070520241452862 07/05/2024 Sarojini 0201009WL030344 Sarojini 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667866 MRS SAROJINI CHILAKA STATE BANK OF INDIA(508548)
179 Ponduru AP-01-009-010-012/010430
(PONDURU) 		0201009000NRG25070520241452863 07/05/2024 Lakshmi 0201009WL030344 Lakshmi 00415 SBIN0002785 1082 1082 Processed 14/05/2024 4004667872 MRS LAXMI KANAKALA STATE BANK OF INDIA(508548)
180 Ponduru AP-01-009-010-012/010432
(PONDURU) 		0201009000NRG25070520241452864 07/05/2024 Alivelu 0201009WL030344 Alivelu 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667858 RAMBILLI ALIVELU FINCARE SMALL FINANCE BANK LTD(608304)
181 Ponduru AP-01-009-010-012/010433
(PONDURU) 		0201009000NRG25070520241452865 07/05/2024 Krishnakumari 0201009WL030344 Krishnakumari 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667860 B KRISHNA KUMARI CARE LTI STATE BANK OF INDIA(508548)
182 Ponduru AP-01-009-010-012/010438
(PONDURU) 		0201009000NRG25070520241484038 07/05/2024 Bangarulakshmi 0201009WL030737 Bangarulakshmi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667856 MRS NALLI BANGARU LAXMI STATE BANK OF INDIA(508548)
183 Ponduru AP-01-009-010-012/010457
(PONDURU) 		0201009000NRG25070520241452866 07/05/2024 Bangari 0201009WL030344 Bangari 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667862 Mrs Korada Bandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Ponduru AP-01-009-010-012/010463
(PONDURU) 		0201009000NRG25070520241484045 07/05/2024 Lakshmi 0201009WL030737 Lakshmi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667914 MR LAXMI NALLI STATE BANK OF INDIA(508548)
185 Ponduru AP-01-009-010-012/010463
(PONDURU) 		0201009000NRG25070520241484046 07/05/2024 rama rao 0201009WL030737 rama rao 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667870 MR RAMA RAO NALLI STATE BANK OF INDIA(508548)
186 Ponduru AP-01-009-010-012/010476
(PONDURU) 		0201009000NRG25070520241484050 07/05/2024 Paparao 0201009WL030737 Paparao 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667852 PAPA RAO MADDILI STATE BANK OF INDIA(508548)
187 Ponduru AP-01-009-010-012/010476
(PONDURU) 		0201009000NRG25070520241484051 07/05/2024 Raju 0201009WL030737 Raju 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667880 MRS RAJULU MADDILA STATE BANK OF INDIA(508548)
188 Ponduru AP-01-009-010-012/010478
(PONDURU) 		0201009000NRG25070520241484052 07/05/2024 Padma 0201009WL030737 Padma 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667865 MRS PADMAVATHI KONDALA STATE BANK OF INDIA(508548)
189 Ponduru AP-01-009-010-012/010502
(PONDURU) 		0201009000NRG25070520241452869 07/05/2024 Paidiraju 0201009WL030344 Paidiraju 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667864 MRS PAIDI RAJU MADDILA STATE BANK OF INDIA(508548)
190 Ponduru AP-01-009-010-012/010534
(PONDURU) 		0201009000NRG25070520241484063 07/05/2024 Ramadevi 0201009WL030737 Ramadevi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667885 MRS RAMADEVI CHIPPADA STATE BANK OF INDIA(508548)
191 Ponduru AP-01-009-010-012/010536
(PONDURU) 		0201009000NRG25070520241484064 07/05/2024 Raju 0201009WL030737 Raju 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667920 MRS RAJU KORADA STATE BANK OF INDIA(508548)
192 Ponduru AP-01-009-010-012/010539
(PONDURU) 		0201009000NRG25070520241484068 07/05/2024 Appayamma 0201009WL030737 Appayamma 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667664 MRS APPAMMA NAMMI STATE BANK OF INDIA(508548)
193 Ponduru AP-01-009-010-012/010539
(PONDURU) 		0201009000NRG25070520241484067 07/05/2024 Lakshmana 0201009WL030737 Lakshmana 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667863 MR LAXMANA NAMMI STATE BANK OF INDIA(508548)
194 Ponduru AP-01-009-010-012/010542
(PONDURU) 		0201009000NRG25070520241484071 07/05/2024 Ramulamma 0201009WL030737 Ramulamma 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667916 MRS RAMULAMMA KORADA STATE BANK OF INDIA(508548)
195 Ponduru AP-01-009-010-012/010544
(PONDURU) 		0201009000NRG25070520241484072 07/05/2024 Lakshmi 0201009WL030737 Lakshmi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667877 MRS LAKSHMI GADILLI STATE BANK OF INDIA(508548)
196 Ponduru AP-01-009-010-012/010547
(PONDURU) 		0201009000NRG25070520241484073 07/05/2024 Saraswati 0201009WL030737 Saraswati 00415 SBIN0002785 866 866 Processed 14/05/2024 4004667874 MR YIPPARTHI SARASWATHI STATE BANK OF INDIA(508548)
197 Ponduru AP-01-009-010-012/010549
(PONDURU) 		0201009000NRG25070520241452872 07/05/2024 Annapurna 0201009WL030344 Annapurna 00415 SBIN0002785 1082 1082 Processed 14/05/2024 4004667915 MRS PASUPUREDDY ANNAPURNA STATE BANK OF INDIA(508548)
198 Ponduru AP-01-009-010-012/010549
(PONDURU) 		0201009000NRG25070520241452871 07/05/2024 Lakshmi 0201009WL030344 Lakshmi 00415 SBIN0002785 1082 1082 Processed 14/05/2024 4004667886 MS PASUPUREDDY LAKSHMI STATE BANK OF INDIA(508548)
199 Ponduru AP-01-009-010-012/010569
(PONDURU) 		0201009000NRG25070520241484075 07/05/2024 RAMANAMMA BONU 0201009WL030737 RAMANAMMA BONU 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004668055 RAMANAMMA BONU STATE BANK OF INDIA(508548)
200 Ponduru AP-01-009-010-012/010569
(PONDURU) 		0201009000NRG25070520241484074 07/05/2024 RAMU BONU 0201009WL030737 RAMU BONU 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667276 MR RAMU BONU STATE BANK OF INDIA(508548)
201 Ponduru AP-01-009-010-012/010601
(PONDURU) 		0201009000NRG25070520241452876 07/05/2024 ramanamma 0201009WL030344 ramanamma 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667882 MRS CHANDAPU RAMANAMMA STATE BANK OF INDIA(508548)
202 Ponduru AP-01-009-010-012/010610
(PONDURU) 		0201009000NRG25070520241484081 07/05/2024 Appalaraju 0201009WL030737 Appalaraju 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667907 MRS APPLARAJU KALA STATE BANK OF INDIA(508548)
203 Ponduru AP-01-009-010-012/010628
(PONDURU) 		0201009000NRG25070520241452878 07/05/2024 krishnaveni 0201009WL030344 krishnaveni 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667857 MR BONU KRISHNAVENI STATE BANK OF INDIA(508548)
204 Ponduru AP-01-009-010-012/010629
(PONDURU) 		0201009000NRG25070520241484083 07/05/2024 lakshmi 0201009WL030737 lakshmi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004668049 Mrs LAKSHMI NALLI CENTRAL BANK OF INDIA(607115)
205 Ponduru AP-01-009-010-012/010738
(PONDURU) 		0201009000NRG25070520241452882 07/05/2024 VARALAXMI 0201009WL030344 VARALAXMI 00415 SBIN0002785 1082 1082 Processed 14/05/2024 4004667281 MRS VARALAXMI KORADA STATE BANK OF INDIA(508548)
206 Ponduru AP-01-009-010-012/010791
(PONDURU) 		0201009000NRG25070520241452889 07/05/2024 Rajulamma 0201009WL030344 Rajulamma 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667282 MRS RAJULAMMA MADDILA STATE BANK OF INDIA(508548)
207 Ponduru AP-01-009-010-012/010849
(PONDURU) 		0201009000NRG25070520241452902 07/05/2024 Padma 0201009WL030344 Padma 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004668051 Mrs Nammi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ponduru AP-01-009-010-012/010895
(PONDURU) 		0201009000NRG25070520241452907 07/05/2024 Chinnammadu 0201009WL030344 Chinnammadu 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667961 MISS NAMMI CHINN AMMADU STATE BANK OF INDIA(508548)
209 Ponduru AP-01-009-010-012/010946
(PONDURU) 		0201009000NRG25070520241452909 07/05/2024 Saraswathi 0201009WL030344 Saraswathi 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667883 MRS GADILLI SARASWATHI STATE BANK OF INDIA(508548)
210 Ponduru AP-01-009-010-012/010968
(PONDURU) 		0201009000NRG25070520241452915 07/05/2024 Suridamma 0201009WL030344 Suridamma 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667861 MRS NALLA SUREEDAMMA STATE BANK OF INDIA(508548)
211 Ponduru AP-01-009-010-012/010973
(PONDURU) 		0201009000NRG25070520241452916 07/05/2024 Punyavathi 0201009WL030344 Punyavathi 00415 SBIN0002785 541 541 Processed 14/05/2024 4004668048 MRS PUNYAVATHI BALLA STATE BANK OF INDIA(508548)
212 Ponduru AP-01-009-010-012/010980
(PONDURU) 		0201009000NRG25070520241452917 07/05/2024 Punyavathi 0201009WL030344 Punyavathi 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667323 MR PUNYAVATHI KORADA STATE BANK OF INDIA(508548)
213 Ponduru AP-01-009-010-012/010981
(PONDURU) 		0201009000NRG25070520241484110 07/05/2024 Anuradha 0201009WL030737 Anuradha 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667912 MRS ANURADHA ANAKAPALLI STATE BANK OF INDIA(508548)
214 Ponduru AP-01-009-010-012/010989
(PONDURU) 		0201009000NRG25070520241452919 07/05/2024 Lakshmi 0201009WL030344 Lakshmi 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667960 MRS KONDALA LAKSHMI STATE BANK OF INDIA(508548)
215 Ponduru AP-01-009-010-012/011090
(PONDURU) 		0201009000NRG25070520241452921 07/05/2024 Eswararao 0201009WL030344 Eswararao 00415 SBIN0002785 1082 1082 Processed 14/05/2024 4004667959 MR ANAKAPALLI ESWARA RAO STATE BANK OF INDIA(508548)
216 Ponduru AP-01-009-010-012/011176
(PONDURU) 		0201009000NRG25070520241484119 07/05/2024 Saraswathi 0201009WL030737 Saraswathi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667876 MRS SARASWATHI RAMBILLI STATE BANK OF INDIA(508548)
217 Ponduru AP-01-009-010-012/011180
(PONDURU) 		0201009000NRG25070520241484120 07/05/2024 Parvathi 0201009WL030737 Parvathi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667913 NALLI BHASKAR RAO PARVATHI STATE BANK OF INDIA(508548)
218 Ponduru AP-01-009-010-012/011286
(PONDURU) 		0201009000NRG25070520241484135 07/05/2024 Radha 0201009WL030737 Radha 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667674 Murapaka Radha FINCARE SMALL FINANCE BANK LTD(608304)
219 Ponduru AP-01-009-010-012/011288
(PONDURU) 		0201009000NRG25070520241452955 07/05/2024 padmavathi 0201009WL030344 padmavathi 00415 SBIN0002785 1082 1082 Processed 14/05/2024 4004667879 MR GADILLI PADMAVATHI STATE BANK OF INDIA(508548)
220 Ponduru AP-01-009-010-012/011334
(PONDURU) 		0201009000NRG25070520241484143 07/05/2024 Tulasi 0201009WL030737 Tulasi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667682 MRS RAGOLU THULASI STATE BANK OF INDIA(508548)
221 Ponduru AP-01-009-010-012/011343
(PONDURU) 		0201009000NRG25070520241452958 07/05/2024 KODANDARAMASWAMY BUGATA 0201009WL030344 KODANDARAMASWAMY BUGATA 00415 SBIN0002785 1082 1082 Processed 14/05/2024 4004667283 MR KODANDARAMASWAMY BUGATA STATE BANK OF INDIA(508548)
222 Ponduru AP-01-009-010-012/011524
(PONDURU) 		0201009000NRG25070520241452964 07/05/2024 Padma 0201009WL030344 Padma 00415 SBIN0002785 1082 1082 Processed 14/05/2024 4004668052 Nalla Padma FINCARE SMALL FINANCE BANK LTD(608304)
223 Ponduru AP-01-009-010-012/011525
(PONDURU) 		0201009000NRG25070520241452965 07/05/2024 Lakshmi 0201009WL030344 Lakshmi 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667962 MRS LAKSHMI BEERA STATE BANK OF INDIA(508548)
224 Ponduru AP-01-009-010-012/011555
(PONDURU) 		0201009000NRG25070520241484160 07/05/2024 Jyothi 0201009WL030737 Jyothi 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667873 MS JYOTHI ANAKAPALLI STATE BANK OF INDIA(508548)
225 Ponduru AP-01-009-010-012/011582
(PONDURU) 		0201009000NRG25070520241452969 07/05/2024 RAVANAMMA 0201009WL030344 RAVANAMMA 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667889 MRS RAVANAMMA ALLADA STATE BANK OF INDIA(508548)
226 Ponduru AP-01-009-010-012/011662
(PONDURU) 		0201009000NRG25070520241452971 07/05/2024 lakshmi 0201009WL030344 lakshmi 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004668050 MRS ANEM LAXMI STATE BANK OF INDIA(508548)
227 Ponduru AP-01-009-010-012/011767
(PONDURU) 		0201009000NRG25070520241484184 07/05/2024 REVATHI 0201009WL030737 REVATHI 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004668046 ANAKAPALLI REVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
228 Ponduru AP-01-009-010-012/011789
(PONDURU) 		0201009000NRG25070520241452975 07/05/2024 rajeswari 0201009WL030344 rajeswari 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667320 MRS RAJESWARI BUNGA STATE BANK OF INDIA(508548)
229 Ponduru AP-01-009-010-012/011790
(PONDURU) 		0201009000NRG25070520241452976 07/05/2024 vijayalakshmi 0201009WL030344 vijayalakshmi 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004668045 MS VIJAYA LAKSHMI GADILLI STATE BANK OF INDIA(508548)
230 Ponduru AP-01-009-010-012/011793
(PONDURU) 		0201009000NRG25070520241452978 07/05/2024 AKKAMMA 0201009WL030344 AKKAMMA 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667322 MRS RAMBILLI ANURADHA STATE BANK OF INDIA(508548)
231 Ponduru AP-01-009-010-012/011793
(PONDURU) 		0201009000NRG25070520241452979 07/05/2024 PAIDI NAIDU 0201009WL030344 PAIDI NAIDU 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667324 MR PAIDINAIDU RAMBILLI STATE BANK OF INDIA(508548)
232 Ponduru AP-01-009-010-012/011796
(PONDURU) 		0201009000NRG25070520241484191 07/05/2024 DURGARAO 0201009WL030737 DURGARAO 00415 SBIN0002785 433 433 Processed 14/05/2024 4004667910 MR BONU DURGARAO STATE BANK OF INDIA(508548)
233 Ponduru AP-01-009-010-012/011796
(PONDURU) 		0201009000NRG25070520241484190 07/05/2024 LAKSHMI 0201009WL030737 LAKSHMI 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667641 MISS BONU LAKSHMI STATE BANK OF INDIA(508548)
234 Ponduru AP-01-009-010-012/011802
(PONDURU) 		0201009000NRG25070520241484193 07/05/2024 LAXMI 0201009WL030737 LAXMI 00415 SBIN0002785 1083 1083 Processed 14/05/2024 4004667370 MRS LAXMI BONU STATE BANK OF INDIA(508548)
235 Ponduru AP-01-009-010-012/011860
(PONDURU) 		0201009000NRG25070520241452980 07/05/2024 PUKKILLA DILEEP KUMAR 0201009WL030344 PUKKILLA DILEEP KUMAR 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667321 Mr PUKKILLA DILEEPKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
236 Ponduru AP-01-009-010-012/70082
(PONDURU) 		0201009000NRG25070520241452984 07/05/2024 SRINIVASA RAO BEVARA 0201009WL030344 SRINIVASA RAO BEVARA 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667369 MR SRINIVAS RAO BEVARA STATE BANK OF INDIA(508548)
237 Ponduru AP-01-009-010-012/70105
(PONDURU) 		0201009000NRG25070520241452989 07/05/2024 K SAMBASIVA RAO 0201009WL030344 K SAMBASIVA RAO 00415 SBIN0002785 1352 1352 Processed 14/05/2024 4004667383 Mr KAKARLA SAMBASIVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Ponduru AP-01-009-012-014/010086
(THANDYAM) 		0201009000NRG25070520241487755 07/05/2024 Appa rao 0201009WL030790 Appa rao 00415 SBIN0002785 266 266 Processed 14/05/2024 4004667647 Korada Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
239 Ponduru AP-01-009-012-014/010086
(THANDYAM) 		0201009000NRG25070520241487754 07/05/2024 Tavitamma 0201009WL030790 Tavitamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667775 MRS THAVITAMMA KORADA STATE BANK OF INDIA(508548)
240 Ponduru AP-01-009-012-014/010087
(THANDYAM) 		0201009000NRG25070520241487756 07/05/2024 Lakshmi 0201009WL030790 Lakshmi 00415 SBIN0002785 798 798 Processed 14/05/2024 4004667786 MISS MUGADA LAXMI STATE BANK OF INDIA(508548)
241 Ponduru AP-01-009-012-014/010096
(THANDYAM) 		0201009000NRG25070520241487763 07/05/2024 Appamma 0201009WL030790 Appamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667684 MRS APPAMMA BHOGA STATE BANK OF INDIA(508548)
242 Ponduru AP-01-009-012-014/010096
(THANDYAM) 		0201009000NRG25070520241487762 07/05/2024 Rajarao 0201009WL030790 Rajarao 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667824 MR RAJA RAO BOGA STATE BANK OF INDIA(508548)
243 Ponduru AP-01-009-012-014/010096
(THANDYAM) 		0201009000NRG25070520241487764 07/05/2024 satesh 0201009WL030790 satesh 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667316 MR BHOGA SURESH STATE BANK OF INDIA(508548)
244 Ponduru AP-01-009-012-014/010101
(THANDYAM) 		0201009000NRG25070520241487768 07/05/2024 Appamma 0201009WL030790 Appamma 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667783 MISS GANDAMANA APPA MMA STATE BANK OF INDIA(508548)
245 Ponduru AP-01-009-012-014/010101
(THANDYAM) 		0201009000NRG25070520241487767 07/05/2024 GANDAMANAU SEETHAMMA 0201009WL030790 GANDAMANAU SEETHAMMA 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667300 Mrs GANDAMANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ponduru AP-01-009-012-014/010102
(THANDYAM) 		0201009000NRG25070520241487769 07/05/2024 Dalamma 0201009WL030790 Dalamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667790 MRS DALAMMA KONARI STATE BANK OF INDIA(508548)
247 Ponduru AP-01-009-012-014/010106
(THANDYAM) 		0201009000NRG25070520241487773 07/05/2024 Durgamma 0201009WL030790 Durgamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667797 MRS DURGA PATNANA STATE BANK OF INDIA(508548)
248 Ponduru AP-01-009-012-014/010119
(THANDYAM) 		0201009000NRG25070520241487776 07/05/2024 MUGADA BALAKRISHNA 0201009WL030790 MUGADA BALAKRISHNA 00415 SBIN0002785 266 266 Processed 14/05/2024 4004667374 MR MUGADA BALAKRISHNA STATE BANK OF INDIA(508548)
249 Ponduru AP-01-009-012-014/010119
(THANDYAM) 		0201009000NRG25070520241487775 07/05/2024 Parvathi 0201009WL030790 Parvathi 00415 SBIN0002785 532 532 Processed 14/05/2024 4004667770 MRS PARVATHI MUGADA STATE BANK OF INDIA(508548)
250 Ponduru AP-01-009-012-014/010124
(THANDYAM) 		0201009000NRG25070520241487777 07/05/2024 Polayya 0201009WL030790 Polayya 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667825 MR POLAYYA DOPPA STATE BANK OF INDIA(508548)
251 Ponduru AP-01-009-012-014/010128
(THANDYAM) 		0201009000NRG25070520241487780 07/05/2024 Parvathi 0201009WL030790 Parvathi 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667685 MRS KORADA PARVATHI STATE BANK OF INDIA(508548)
252 Ponduru AP-01-009-012-014/010141
(THANDYAM) 		0201009000NRG25070520241487784 07/05/2024 Suramma 0201009WL030790 Suramma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667808 MRS SURAMMA KONARI STATE BANK OF INDIA(508548)
253 Ponduru AP-01-009-012-014/010153
(THANDYAM) 		0201009000NRG25070520241487787 07/05/2024 Sanyasirao 0201009WL030790 Sanyasirao 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667954 MR SANYASIRAO MUGADA STATE BANK OF INDIA(508548)
254 Ponduru AP-01-009-012-014/010154
(THANDYAM) 		0201009000NRG25070520241487788 07/05/2024 Jogulu 0201009WL030790 Jogulu 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667784 MISS KARAGANA JOG ULU STATE BANK OF INDIA(508548)
255 Ponduru AP-01-009-012-014/010154
(THANDYAM) 		0201009000NRG25070520241487789 07/05/2024 Rajarao 0201009WL030790 Rajarao 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667325 MR RAJARAO KARAGANA STATE BANK OF INDIA(508548)
256 Ponduru AP-01-009-012-014/010155
(THANDYAM) 		0201009000NRG25070520241487790 07/05/2024 Gannamma 0201009WL030790 Gannamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667785 MISS PALLA GANN EMMA STATE BANK OF INDIA(508548)
257 Ponduru AP-01-009-012-014/010161
(THANDYAM) 		0201009000NRG25070520241487795 07/05/2024 Vanjayya 0201009WL030790 Vanjayya 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667956 MR VANJAYYA VANJARAPU STATE BANK OF INDIA(508548)
258 Ponduru AP-01-009-012-014/010162
(THANDYAM) 		0201009000NRG25070520241487798 07/05/2024 Damayanti 0201009WL030790 Damayanti 00415 SBIN0002785 798 798 Processed 14/05/2024 4004667767 MRS SABBI DAMAYANTHI STATE BANK OF INDIA(508548)
259 Ponduru AP-01-009-012-014/010162
(THANDYAM) 		0201009000NRG25070520241487799 07/05/2024 SABBI TARAKESWARARAO 0201009WL030790 SABBI TARAKESWARARAO 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667375 MR SABBI TARAKESWARARAO STATE BANK OF INDIA(508548)
260 Ponduru AP-01-009-012-014/010166
(THANDYAM) 		0201009000NRG25070520241487800 07/05/2024 Ramanamma 0201009WL030790 Ramanamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667807 MRS RAVANAMMA KORADA STATE BANK OF INDIA(508548)
261 Ponduru AP-01-009-012-014/010169
(THANDYAM) 		0201009000NRG25070520241487801 07/05/2024 Neelavathi 0201009WL030790 Neelavathi 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667826 MRS NEELAVENI DOPPA STATE BANK OF INDIA(508548)
262 Ponduru AP-01-009-012-014/010173
(THANDYAM) 		0201009000NRG25070520241487803 07/05/2024 Daalamma 0201009WL030790 Daalamma 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667792 Mrs VANKALA DHALAMMA CENTRAL BANK OF INDIA(607115)
263 Ponduru AP-01-009-012-014/010187
(THANDYAM) 		0201009000NRG25070520241487813 07/05/2024 Ramulu 0201009WL030790 Ramulu 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667769 MR KONARI RAMULU STATE BANK OF INDIA(508548)
264 Ponduru AP-01-009-012-014/010201
(THANDYAM) 		0201009000NRG25070520241487815 07/05/2024 Rajarao 0201009WL030790 Rajarao 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667306 MR RAJA RAO MUGADA STATE BANK OF INDIA(508548)
265 Ponduru AP-01-009-012-014/010204
(THANDYAM) 		0201009000NRG25070520241487817 07/05/2024 Lakshmi 0201009WL030790 Lakshmi 00415 SBIN0002785 532 532 Processed 14/05/2024 4004667810 MISS MUGADA LAXMI STATE BANK OF INDIA(508548)
266 Ponduru AP-01-009-012-014/010206
(THANDYAM) 		0201009000NRG25070520241487819 07/05/2024 Ramulu 0201009WL030790 Ramulu 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667768 MR RAMULU DOPPA STATE BANK OF INDIA(508548)
267 Ponduru AP-01-009-012-014/010210
(THANDYAM) 		0201009000NRG25070520241487822 07/05/2024 Asiramma 0201009WL030790 Asiramma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667779 MS ASIRAMMA MUGADA STATE BANK OF INDIA(508548)
268 Ponduru AP-01-009-012-014/010212
(THANDYAM) 		0201009000NRG25070520241487825 07/05/2024 Ramulamma 0201009WL030790 Ramulamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667958 MRS RAMULAMMA VANKALA STATE BANK OF INDIA(508548)
269 Ponduru AP-01-009-012-014/010216
(THANDYAM) 		0201009000NRG25070520241487828 07/05/2024 Eswaramma 0201009WL030790 Eswaramma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667671 MRS ESWARAMMA YEDLA STATE BANK OF INDIA(508548)
270 Ponduru AP-01-009-012-014/010220
(THANDYAM) 		0201009000NRG25070520241487830 07/05/2024 Papalu 0201009WL030790 Papalu 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667809 MRS VANKALA PAPALU STATE BANK OF INDIA(508548)
271 Ponduru AP-01-009-012-014/010261
(THANDYAM) 		0201009000NRG25070520241487835 07/05/2024 Chinnammadu 0201009WL030790 Chinnammadu 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667832 MRS MUGADA CHINNAMMADU STATE BANK OF INDIA(508548)
272 Ponduru AP-01-009-012-014/010264
(THANDYAM) 		0201009000NRG25070520241487837 07/05/2024 Lakshmi 0201009WL030790 Lakshmi 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667795 MRS LAXMI MUGADA STATE BANK OF INDIA(508548)
273 Ponduru AP-01-009-012-014/010265
(THANDYAM) 		0201009000NRG25070520241487838 07/05/2024 Chinnammi 0201009WL030790 Chinnammi 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667794 MRS CHINNMMI VANKALA STATE BANK OF INDIA(508548)
274 Ponduru AP-01-009-012-014/010275
(THANDYAM) 		0201009000NRG25070520241487839 07/05/2024 Santhosi 0201009WL030790 Santhosi 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667800 MRS SABBI SANTHOSHIKUMARI STATE BANK OF INDIA(508548)
275 Ponduru AP-01-009-012-014/010276
(THANDYAM) 		0201009000NRG25070520241487840 07/05/2024 Lakshmi 0201009WL030790 Lakshmi 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667669 MRS VANKALA LAXMI STATE BANK OF INDIA(508548)
276 Ponduru AP-01-009-012-014/010277
(THANDYAM) 		0201009000NRG25070520241487842 07/05/2024 Lakshmi 0201009WL030790 Lakshmi 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667801 MRS DOPPA LAXMI STATE BANK OF INDIA(508548)
277 Ponduru AP-01-009-012-014/010277
(THANDYAM) 		0201009000NRG25070520241487841 07/05/2024 Ramalakshum 0201009WL030790 Ramalakshum 00415 SBIN0002785 532 532 Processed 14/05/2024 4004667894 MR DOPPA RAMALAKSHMANA STATE BANK OF INDIA(508548)
278 Ponduru AP-01-009-012-014/010278
(THANDYAM) 		0201009000NRG25070520241487843 07/05/2024 Sureedu 0201009WL030790 Sureedu 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667831 MRS SURYUDU VANJARAPU STATE BANK OF INDIA(508548)
279 Ponduru AP-01-009-012-014/010284
(THANDYAM) 		0201009000NRG25070520241487844 07/05/2024 Apparao 0201009WL030790 Apparao 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667811 MR APPARAO ALAMURI STATE BANK OF INDIA(508548)
280 Ponduru AP-01-009-012-014/010284
(THANDYAM) 		0201009000NRG25070520241487845 07/05/2024 Kantamma 0201009WL030790 Kantamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667798 MRS ALUMURI KANTAMMA STATE BANK OF INDIA(508548)
281 Ponduru AP-01-009-012-014/010286
(THANDYAM) 		0201009000NRG25070520241487846 07/05/2024 RAJARAO NAKKETLA 0201009WL030790 RAJARAO NAKKETLA 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667758 MR RAJARAO ALLIAS N NAKKETLA STATE BANK OF INDIA(508548)
282 Ponduru AP-01-009-012-014/010289
(THANDYAM) 		0201009000NRG25070520241487849 07/05/2024 Gangamma 0201009WL030790 Gangamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667754 GANGA KORADA STATE BANK OF INDIA(508548)
283 Ponduru AP-01-009-012-014/010290
(THANDYAM) 		0201009000NRG25070520241487851 07/05/2024 Suryanarayana 0201009WL030790 Suryanarayana 00415 SBIN0002785 266 266 Processed 14/05/2024 4004667823 MR SURYA NARAYANA SABBI STATE BANK OF INDIA(508548)
284 Ponduru AP-01-009-012-014/010293
(THANDYAM) 		0201009000NRG25070520241487854 07/05/2024 Ammarao 0201009WL030790 Ammarao 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667822 NAKKITLA AMMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Ponduru AP-01-009-012-014/010293
(THANDYAM) 		0201009000NRG25070520241487855 07/05/2024 Rajulu 0201009WL030790 Rajulu 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667680 MRS RAJESWARI NAKKITLA STATE BANK OF INDIA(508548)
286 Ponduru AP-01-009-012-014/010302
(THANDYAM) 		0201009000NRG25070520241487858 07/05/2024 KORADA RAJULU 0201009WL030790 KORADA RAJULU 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667291 MRS RAJULU KORADA STATE BANK OF INDIA(508548)
287 Ponduru AP-01-009-012-014/010302
(THANDYAM) 		0201009000NRG25070520241487857 07/05/2024 KORADA RAMANAMMA 0201009WL030790 KORADA RAMANAMMA 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667290 MRS RAMANAMMA KORADA STATE BANK OF INDIA(508548)
288 Ponduru AP-01-009-012-014/010302
(THANDYAM) 		0201009000NRG25070520241487856 07/05/2024 KORADA SURYARAO 0201009WL030790 KORADA SURYARAO 00415 SBIN0002785 798 798 Processed 14/05/2024 4004667286 MR SURYARAO KORADA STATE BANK OF INDIA(508548)
289 Ponduru AP-01-009-012-014/010303
(THANDYAM) 		0201009000NRG25070520241487859 07/05/2024 AMMANNA KORADA 0201009WL030790 AMMANNA KORADA 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667373 MRS AMMANNA KORADA STATE BANK OF INDIA(508548)
290 Ponduru AP-01-009-012-014/010306
(THANDYAM) 		0201009000NRG25070520241487861 07/05/2024 Appalanarasamma 0201009WL030790 Appalanarasamma 00415 SBIN0002785 798 798 Processed 14/05/2024 4004667895 MRS APPALANARAYANA PADALA STATE BANK OF INDIA(508548)
291 Ponduru AP-01-009-012-014/010308
(THANDYAM) 		0201009000NRG25070520241487862 07/05/2024 Apparao 0201009WL030790 Apparao 00415 SBIN0002785 798 798 Processed 14/05/2024 4004667765 MR MUGADA APPA RAO STATE BANK OF INDIA(508548)
292 Ponduru AP-01-009-012-014/010308
(THANDYAM) 		0201009000NRG25070520241487863 07/05/2024 Chinnalakshmi 0201009WL030790 Chinnalakshmi 00415 SBIN0002785 532 532 Processed 14/05/2024 4004667827 MRS LAKSHMI MUGADA STATE BANK OF INDIA(508548)
293 Ponduru AP-01-009-012-014/010313
(THANDYAM) 		0201009000NRG25070520241487867 07/05/2024 DURGARAO ALAMURI 0201009WL030790 DURGARAO ALAMURI 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667327 Mr ALAMURI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Ponduru AP-01-009-012-014/010313
(THANDYAM) 		0201009000NRG25070520241487865 07/05/2024 Jyothi 0201009WL030790 Jyothi 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667764 MRS ALAMURI JYOTHI STATE BANK OF INDIA(508548)
295 Ponduru AP-01-009-012-014/010313
(THANDYAM) 		0201009000NRG25070520241487866 07/05/2024 Suryanarayana 0201009WL030790 Suryanarayana 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667799 MR ALUMURI SURYANARAYAN STATE BANK OF INDIA(508548)
296 Ponduru AP-01-009-012-014/010332
(THANDYAM) 		0201009000NRG25070520241487869 07/05/2024 Sureedamma 0201009WL030790 Sureedamma 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667782 MS SUREEDAMMA BHAVARAJU STATE BANK OF INDIA(508548)
297 Ponduru AP-01-009-012-014/010332
(THANDYAM) 		0201009000NRG25070520241487868 07/05/2024 Venkatarao 0201009WL030790 Venkatarao 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667803 MR VENKATARAO BAVARAJU STATE BANK OF INDIA(508548)
298 Ponduru AP-01-009-012-014/010333
(THANDYAM) 		0201009000NRG25070520241487870 07/05/2024 Gopalam 0201009WL030790 Gopalam 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667753 MR GOPALAM KOLA STATE BANK OF INDIA(508548)
299 Ponduru AP-01-009-012-014/010333
(THANDYAM) 		0201009000NRG25070520241487873 07/05/2024 Jayamma 0201009WL030790 Jayamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667955 MRS KOLA JAYAMMA STATE BANK OF INDIA(508548)
300 Ponduru AP-01-009-012-014/010333
(THANDYAM) 		0201009000NRG25070520241487871 07/05/2024 Mangamma 0201009WL030790 Mangamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667756 MRS MANGAMMA KOLA STATE BANK OF INDIA(508548)
301 Ponduru AP-01-009-012-014/010333
(THANDYAM) 		0201009000NRG25070520241487872 07/05/2024 Rajababu 0201009WL030790 Rajababu 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667805 MR KOLA RAJABABU LTI STATE BANK OF INDIA(508548)
302 Ponduru AP-01-009-012-014/010346
(THANDYAM) 		0201009000NRG25070520241487876 07/05/2024 Ammarao 0201009WL030790 Ammarao 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667326 MR AMMA RAO KOLA STATE BANK OF INDIA(508548)
303 Ponduru AP-01-009-012-014/010346
(THANDYAM) 		0201009000NRG25070520241487877 07/05/2024 Chandrudu 0201009WL030790 Chandrudu 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667893 MR KOLA CHANDRUDU STATE BANK OF INDIA(508548)
304 Ponduru AP-01-009-012-014/010347
(THANDYAM) 		0201009000NRG25070520241487878 07/05/2024 Tavitamma 0201009WL030790 Tavitamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667777 SABBI TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Ponduru AP-01-009-012-014/010377
(THANDYAM) 		0201009000NRG25070520241487883 07/05/2024 Naaga 0201009WL030790 Naaga 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667796 MRS NAGAMMA MUGADA STATE BANK OF INDIA(508548)
306 Ponduru AP-01-009-012-014/010377
(THANDYAM) 		0201009000NRG25070520241487882 07/05/2024 Ramana 0201009WL030790 Ramana 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667957 MR MUGADA RAMANA STATE BANK OF INDIA(508548)
307 Ponduru AP-01-009-012-014/010382
(THANDYAM) 		0201009000NRG25070520241487885 07/05/2024 Barati 0201009WL030790 Barati 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667762 MRS ALAMURI BHARATHI STATE BANK OF INDIA(508548)
308 Ponduru AP-01-009-012-014/010382
(THANDYAM) 		0201009000NRG25070520241487884 07/05/2024 Ramana 0201009WL030790 Ramana 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667759 MR ALAMURI RAMANA STATE BANK OF INDIA(508548)
309 Ponduru AP-01-009-012-014/010389
(THANDYAM) 		0201009000NRG25070520241487888 07/05/2024 Ramanamma 0201009WL030790 Ramanamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667683 MRS RAMANAMMA SABBI STATE BANK OF INDIA(508548)
310 Ponduru AP-01-009-012-014/010390
(THANDYAM) 		0201009000NRG25070520241487890 07/05/2024 Suryanarayana 0201009WL030790 Suryanarayana 00415 SBIN0002785 532 532 Processed 14/05/2024 4004667953 MR KONARI SURYANARAYANA STATE BANK OF INDIA(508548)
311 Ponduru AP-01-009-012-014/010504
(THANDYAM) 		0201009000NRG25070520241487923 07/05/2024 Narayana 0201009WL030790 Narayana 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667787 MISS VANKALA NARAYANA STATE BANK OF INDIA(508548)
312 Ponduru AP-01-009-012-014/010513
(THANDYAM) 		0201009000NRG25070520241487930 07/05/2024 pavani 0201009WL030790 pavani 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667793 SABBI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Ponduru AP-01-009-012-014/010514
(THANDYAM) 		0201009000NRG25070520241487931 07/05/2024 ramanamma 0201009WL030790 ramanamma 00415 SBIN0002785 1329 1329 Processed 14/05/2024 4004667813 Mrs SABBI RAMANAMMA CENTRAL BANK OF INDIA(607115)
314 Ponduru AP-01-009-012-014/010521
(THANDYAM) 		0201009000NRG25070520241487933 07/05/2024 rajeswari 0201009WL030790 rajeswari 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667791 MRS RAJESWARI MUGADA STATE BANK OF INDIA(508548)
315 Ponduru AP-01-009-012-014/010525
(THANDYAM) 		0201009000NRG25070520241487934 07/05/2024 mangamma 0201009WL030790 mangamma 00415 SBIN0002785 532 532 Processed 14/05/2024 4004667812 Mrs VADDI MANGAMMA CENTRAL BANK OF INDIA(607115)
316 Ponduru AP-01-009-012-014/100191
(THANDYAM) 		0201009000NRG25070520241487938 07/05/2024 Vanjarapu Mani 0201009WL030790 Vanjarapu Mani 00415 SBIN0002785 1064 1064 Processed 14/05/2024 4004667318 MRS VANJARAPU MANI STATE BANK OF INDIA(508548)
317 Ponduru AP-01-009-023-027/010329
(MODDALAVALASA) 		0201009000NRG25070520241491286 07/05/2024 Chandrakala 0201009WL030854 Chandrakala 00415 SBIN0002785 1404 1404 Processed 14/05/2024 4004668001 KETHUBARIKI CHANDRAKALA CANARA BANK(508532)
318 Ponduru AP-01-009-024-029/010813
(KINTHALI) 		0201009000NRG25070520241519529 07/05/2024 uma 0201009WL031210 uma 00415 SBIN0002785 1442 1442 Processed 14/05/2024 4004667364 MRS UMA RAKOTI STATE BANK OF INDIA(508548)
319 Ponduru AP-01-009-029-037/010057
(KESAVADASUPURAM) 		0201009000NRG25070520241464599 07/05/2024 Ramarao 0201009WL030517 Ramarao 00415 SBIN0002785 1299 1299 Processed 14/05/2024 4004667643 MOKHARA RAMARAO UNION BANK OF INDIA(508500)
320 Ponduru AP-01-009-029-037/010115
(KESAVADASUPURAM) 		0201009000NRG25070520241464644 07/05/2024 Lakshmi 0201009WL030517 Lakshmi 00415 SBIN0002785 1299 1299 Processed 14/05/2024 4004667377 MS LAXMI KARUBOTU STATE BANK OF INDIA(508548)
321 Ponduru AP-01-009-029-037/010232
(KESAVADASUPURAM) 		0201009000NRG25070520241464708 07/05/2024 Dhanalakshmi 0201009WL030517 Dhanalakshmi 00415 SBIN0002785 1299 1299 Processed 14/05/2024 4004667952 Mrs Ubbisetti Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Ponduru AP-01-009-029-037/010235
(KESAVADASUPURAM) 		0201009000NRG25070520241464711 07/05/2024 Ramanamma 0201009WL030517 Ramanamma 00415 SBIN0002785 1299 1299 Processed 14/05/2024 4004667295 KOSURU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 271966 271966
323 Ponduru AP-01-009-004-005/010001
(BODDIPALLE) 		0201009000NRG25060520241357485 07/05/2024 Punyavathi 0201009WL029052 Punyavathi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667697 MRS TAMMINENI PUNYAVATHY STATE BANK OF INDIA(508548)
324 Ponduru AP-01-009-004-005/010002
(BODDIPALLE) 		0201009000NRG25060520241357486 07/05/2024 Rajarao 0201009WL029052 Rajarao 00415 SBIN0008823 920 920 Processed 14/05/2024 4004667710 MR BODDEPALLI RAJA RAO STATE BANK OF INDIA(508548)
325 Ponduru AP-01-009-004-005/010005
(BODDIPALLE) 		0201009000NRG25060520241357492 07/05/2024 Padmavathi 0201009WL029052 Padmavathi 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667695 Mrs BODDEPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ponduru AP-01-009-004-005/010005
(BODDIPALLE) 		0201009000NRG25060520241357491 07/05/2024 Varahanarsimhulu 0201009WL029052 Varahanarsimhulu 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667721 BODDEPALLI VARAHA NARASIMHULU CANARA BANK(508532)
327 Ponduru AP-01-009-004-005/010007
(BODDIPALLE) 		0201009000NRG25060520241357493 07/05/2024 Tualseerao 0201009WL029052 Tualseerao 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667709 MR TAMMINENI TULASAYYA STATE BANK OF INDIA(508548)
328 Ponduru AP-01-009-004-005/010009
(BODDIPALLE) 		0201009000NRG25060520241357496 07/05/2024 Lakshmi 0201009WL029052 Lakshmi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667780 Mrs Geddavalasa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Ponduru AP-01-009-004-005/010012
(BODDIPALLE) 		0201009000NRG25060520241357498 07/05/2024 APPALANARASAMMA SANAPALA 0201009WL029052 APPALANARASAMMA SANAPALA 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667332 MRS SANAPALA APPALANARASAMMA STATE BANK OF INDIA(508548)
330 Ponduru AP-01-009-004-005/010013
(BODDIPALLE) 		0201009000NRG25060520241357499 07/05/2024 Dhanalakshmi 0201009WL029052 Dhanalakshmi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667707 MRS DHANA LAXMI GEDDAVALASA STATE BANK OF INDIA(508548)
331 Ponduru AP-01-009-004-005/010014
(BODDIPALLE) 		0201009000NRG25060520241357500 07/05/2024 Balarama Krishna 0201009WL029052 Balarama Krishna 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667727 MR SAMPATIRAO BALARAMAKRISHNA STATE BANK OF INDIA(508548)
332 Ponduru AP-01-009-004-005/010019
(BODDIPALLE) 		0201009000NRG25060520241357506 07/05/2024 Padma 0201009WL029052 Padma 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667696 MRS BODDEPALLI PADMA STATE BANK OF INDIA(508548)
333 Ponduru AP-01-009-004-005/010019
(BODDIPALLE) 		0201009000NRG25060520241357505 07/05/2024 Polayya 0201009WL029052 Polayya 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667704 MR BODDEPALLI POLAYYA STATE BANK OF INDIA(508548)
334 Ponduru AP-01-009-004-005/010022
(BODDIPALLE) 		0201009000NRG25060520241357508 07/05/2024 Appalasuri 0201009WL029052 Appalasuri 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667742 MR JEEDI APPALASURI STATE BANK OF INDIA(508548)
335 Ponduru AP-01-009-004-005/010025
(BODDIPALLE) 		0201009000NRG25060520241357511 07/05/2024 Padma 0201009WL029052 Padma 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667723 MRS BODDEPALLI PADMA STATE BANK OF INDIA(508548)
336 Ponduru AP-01-009-004-005/010026
(BODDIPALLE) 		0201009000NRG25060520241357512 07/05/2024 Damayanthi 0201009WL029052 Damayanthi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667679 MRS CHINTHADA DAMAYANTHI STATE BANK OF INDIA(508548)
337 Ponduru AP-01-009-004-005/010028
(BODDIPALLE) 		0201009000NRG25060520241357515 07/05/2024 Apparao 0201009WL029052 Apparao 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667726 MR SAMPATIRAO APPARAO STATE BANK OF INDIA(508548)
338 Ponduru AP-01-009-004-005/010028
(BODDIPALLE) 		0201009000NRG25060520241357514 07/05/2024 Sarvani 0201009WL029052 Sarvani 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667703 MRS SAMPATIRAO SARVANI STATE BANK OF INDIA(508548)
339 Ponduru AP-01-009-004-005/010029
(BODDIPALLE) 		0201009000NRG25060520241357517 07/05/2024 Ammanna 0201009WL029052 Ammanna 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667725 MR TAMMINENI AMMANNA STATE BANK OF INDIA(508548)
340 Ponduru AP-01-009-004-005/010029
(BODDIPALLE) 		0201009000NRG25060520241357516 07/05/2024 Suramma 0201009WL029052 Suramma 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667701 Mrs Tammineni Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Ponduru AP-01-009-004-005/010030
(BODDIPALLE) 		0201009000NRG25060520241357518 07/05/2024 Latha 0201009WL029052 Latha 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667678 MRS BODDEPALLI LATHA STATE BANK OF INDIA(508548)
342 Ponduru AP-01-009-004-005/010031
(BODDIPALLE) 		0201009000NRG25060520241357519 07/05/2024 BODDEPALLI RAMA RAO 0201009WL029052 BODDEPALLI RAMA RAO 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667841 MR BODDEPALLI RAMA RAO STATE BANK OF INDIA(508548)
343 Ponduru AP-01-009-004-005/010039
(BODDIPALLE) 		0201009000NRG25060520241357522 07/05/2024 Seetaram 0201009WL029052 Seetaram 00415 SBIN0008823 230 230 Processed 14/05/2024 4004667715 MR SITARAM AVIDI STATE BANK OF INDIA(508548)
344 Ponduru AP-01-009-004-005/010041
(BODDIPALLE) 		0201009000NRG25060520241357524 07/05/2024 Atchayya 0201009WL029052 Atchayya 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667711 MR ATCHAYYA MUGANTI STATE BANK OF INDIA(508548)
345 Ponduru AP-01-009-004-005/010042
(BODDIPALLE) 		0201009000NRG25060520241357525 07/05/2024 Krishnaveni 0201009WL029052 Krishnaveni 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667706 MRS KONNI KRISHNAVENI STATE BANK OF INDIA(508548)
346 Ponduru AP-01-009-004-005/010052
(BODDIPALLE) 		0201009000NRG25060520241357534 07/05/2024 Sarojini 0201009WL029052 Sarojini 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667844 MRS AVIDI SAROJINI STATE BANK OF INDIA(508548)
347 Ponduru AP-01-009-004-005/010055
(BODDIPALLE) 		0201009000NRG25060520241357539 07/05/2024 Candrakala 0201009WL029052 Candrakala 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667719 MR DUPPALA CHANDRAKALA STATE BANK OF INDIA(508548)
348 Ponduru AP-01-009-004-005/010060
(BODDIPALLE) 		0201009000NRG25060520241357543 07/05/2024 Santhamma 0201009WL029052 Santhamma 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667698 MRS BAGADI SANTAMMA STATE BANK OF INDIA(508548)
349 Ponduru AP-01-009-004-005/010063
(BODDIPALLE) 		0201009000NRG25060520241357544 07/05/2024 Shyamala 0201009WL029052 Shyamala 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667722 Mrs BODDEPALLI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ponduru AP-01-009-004-005/010064
(BODDIPALLE) 		0201009000NRG25060520241357545 07/05/2024 Raju 0201009WL029052 Raju 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667708 MRS RAJU CHINTADA STATE BANK OF INDIA(508548)
351 Ponduru AP-01-009-004-005/010070
(BODDIPALLE) 		0201009000NRG25060520241357547 07/05/2024 Krishnarao 0201009WL029052 Krishnarao 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667705 MR BODDEPALLI KRISHNA RAO STATE BANK OF INDIA(508548)
352 Ponduru AP-01-009-004-005/010071
(BODDIPALLE) 		0201009000NRG25060520241357548 07/05/2024 Appalakonda 0201009WL029052 Appalakonda 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667713 MRS POLAKI APPALA KONDA STATE BANK OF INDIA(508548)
353 Ponduru AP-01-009-004-005/010073
(BODDIPALLE) 		0201009000NRG25060520241357550 07/05/2024 Chinnammadu 0201009WL029052 Chinnammadu 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667741 MISS JEEDI CHINNAMMADU JEEDI STATE BANK OF INDIA(508548)
354 Ponduru AP-01-009-004-005/010074
(BODDIPALLE) 		0201009000NRG25060520241357551 07/05/2024 Lakshminarayanamma 0201009WL029052 Lakshminarayanamma 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667714 Mrs Boddepalli Laxmi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Ponduru AP-01-009-004-005/010075
(BODDIPALLE) 		0201009000NRG25060520241357552 07/05/2024 Nagamani 0201009WL029052 Nagamani 00415 SBIN0008823 460 460 Processed 14/05/2024 4004667642 MRS TELUGU NAGAMANI STATE BANK OF INDIA(508548)
356 Ponduru AP-01-009-004-005/010081
(BODDIPALLE) 		0201009000NRG25060520241357555 07/05/2024 Ramulu 0201009WL029052 Ramulu 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667724 MR POLAKI RAMULU STATE BANK OF INDIA(508548)
357 Ponduru AP-01-009-004-005/010082
(BODDIPALLE) 		0201009000NRG25060520241357557 07/05/2024 Lalita 0201009WL029052 Lalita 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667673 MRS TAMMINENI LALITHA STATE BANK OF INDIA(508548)
358 Ponduru AP-01-009-004-005/010083
(BODDIPALLE) 		0201009000NRG25060520241357559 07/05/2024 Sanyasi 0201009WL029052 Sanyasi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667699 SANYASAMMA MODALAVALASA STATE BANK OF INDIA(508548)
359 Ponduru AP-01-009-004-005/010090
(BODDIPALLE) 		0201009000NRG25060520241357564 07/05/2024 Hymavati 0201009WL029052 Hymavati 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667279 Mrs Duppala Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Ponduru AP-01-009-004-005/010100
(BODDIPALLE) 		0201009000NRG25060520241357570 07/05/2024 Lavanya 0201009WL029052 Lavanya 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667763 MRS LAVANYA BODDEPALLI STATE BANK OF INDIA(508548)
361 Ponduru AP-01-009-004-005/010101
(BODDIPALLE) 		0201009000NRG25060520241357571 07/05/2024 Sreedevi 0201009WL029052 Sreedevi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667761 MRS GEDDAVALASA SRIDEVI STATE BANK OF INDIA(508548)
362 Ponduru AP-01-009-004-005/010106
(BODDIPALLE) 		0201009000NRG25060520241357573 07/05/2024 Lakshmi 0201009WL029052 Lakshmi 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667789 MRS BODDEPALLI LAXMI STATE BANK OF INDIA(508548)
363 Ponduru AP-01-009-004-005/010107
(BODDIPALLE) 		0201009000NRG25060520241357574 07/05/2024 Appalanarsamma 0201009WL029052 Appalanarsamma 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667766 MRS BODDEPALLI APPALANARASAMMA STATE BANK OF INDIA(508548)
364 Ponduru AP-01-009-004-005/010118
(BODDIPALLE) 		0201009000NRG25060520241357578 07/05/2024 Seetamma 0201009WL029052 Seetamma 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667778 MRS SEETHAMMA MODALAVALASA STATE BANK OF INDIA(508548)
365 Ponduru AP-01-009-004-005/010133
(BODDIPALLE) 		0201009000NRG25060520241357586 07/05/2024 Jayalakshmi 0201009WL029052 Jayalakshmi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667821 MRS JAYA LAXMI JEEDI STATE BANK OF INDIA(508548)
366 Ponduru AP-01-009-004-005/010138
(BODDIPALLE) 		0201009000NRG25060520241357587 07/05/2024 Adilakshmi 0201009WL029052 Adilakshmi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667838 Mrs BAIRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Ponduru AP-01-009-004-005/010141
(BODDIPALLE) 		0201009000NRG25060520241357591 07/05/2024 Barathi 0201009WL029052 Barathi 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667843 MRS BHARATHAMMA BODDEPALLI STATE BANK OF INDIA(508548)
368 Ponduru AP-01-009-004-005/010141
(BODDIPALLE) 		0201009000NRG25060520241357590 07/05/2024 Ramulu 0201009WL029052 Ramulu 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667774 MR RAMULU BODDEPALLI STATE BANK OF INDIA(508548)
369 Ponduru AP-01-009-004-005/010163
(BODDIPALLE) 		0201009000NRG25060520241357601 07/05/2024 Lakshmi 0201009WL029052 Lakshmi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667846 MRS BODDEPALLI LAXMI STATE BANK OF INDIA(508548)
370 Ponduru AP-01-009-004-005/010164
(BODDIPALLE) 		0201009000NRG25060520241357603 07/05/2024 Bhulakshmi 0201009WL029052 Bhulakshmi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667687 MRS BODDEPALLI BHULAKSHMI STATE BANK OF INDIA(508548)
371 Ponduru AP-01-009-004-005/010172
(BODDIPALLE) 		0201009000NRG25060520241357605 07/05/2024 Kamalakumari 0201009WL029052 Kamalakumari 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667788 MRS KAMALA KUMARI BAMMIDI STATE BANK OF INDIA(508548)
372 Ponduru AP-01-009-004-005/010178
(BODDIPALLE) 		0201009000NRG25060520241357606 07/05/2024 Suryanarayana 0201009WL029052 Suryanarayana 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667845 MR KUPPILI SURYANARAYANA STATE BANK OF INDIA(508548)
373 Ponduru AP-01-009-004-005/010181
(BODDIPALLE) 		0201009000NRG25060520241357610 07/05/2024 Sarojini 0201009WL029052 Sarojini 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667675 MODALAVALASA SAROJINI CANARA BANK(508532)
374 Ponduru AP-01-009-004-005/010181
(BODDIPALLE) 		0201009000NRG25060520241357609 07/05/2024 Trinadharao 0201009WL029052 Trinadharao 00415 SBIN0008823 1150 1150 Processed 14/05/2024 4004667847 MR MODALAVALASA TRINADHARAO STATE BANK OF INDIA(508548)
375 Ponduru AP-01-009-004-005/010182
(BODDIPALLE) 		0201009000NRG25060520241357611 07/05/2024 Rajarao 0201009WL029052 Rajarao 00415 SBIN0008823 920 920 Processed 14/05/2024 4004667781 MR RAJA RAO BODDEPALLI STATE BANK OF INDIA(508548)
376 Ponduru AP-01-009-004-005/010184
(BODDIPALLE) 		0201009000NRG25060520241357613 07/05/2024 Lakshmi 0201009WL029052 Lakshmi 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667776 MRS LAXMI DUPPALAPUDI STATE BANK OF INDIA(508548)
377 Ponduru AP-01-009-004-005/010198
(BODDIPALLE) 		0201009000NRG25060520241357617 07/05/2024 RAJU 0201009WL029052 RAJU 00415 SBIN0008823 690 690 Processed 14/05/2024 4004667661 MRS PASUPUREDDI RAJU STATE BANK OF INDIA(508548)
378 Ponduru AP-01-009-004-005/010198
(BODDIPALLE) 		0201009000NRG25060520241357616 07/05/2024 Ramulu 0201009WL029052 Ramulu 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667771 MR RAMULAMMA P PASUPUREDDY STATE BANK OF INDIA(508548)
379 Ponduru AP-01-009-004-005/010273
(BODDIPALLE) 		0201009000NRG25060520241357627 07/05/2024 sujatha 0201009WL029052 sujatha 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667842 MRS SUJATHA BODDEPALLI STATE BANK OF INDIA(508548)
380 Ponduru AP-01-009-004-005/010293
(BODDIPALLE) 		0201009000NRG25060520241357632 07/05/2024 neelaveni 0201009WL029052 neelaveni 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667836 MRS NEELAVENI BAMMIDI STATE BANK OF INDIA(508548)
381 Ponduru AP-01-009-004-005/010294
(BODDIPALLE) 		0201009000NRG25060520241357633 07/05/2024 tejeswararao 0201009WL029052 tejeswararao 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667839 MR TEJESWARA RAO BAMMIDI STATE BANK OF INDIA(508548)
382 Ponduru AP-01-009-004-005/010298
(BODDIPALLE) 		0201009000NRG25060520241357634 07/05/2024 chinnammadu 0201009WL029052 chinnammadu 00415 SBIN0008823 1380 1380 Processed 14/05/2024 4004667677 MRS BHAIRI CHINNAMMADU STATE BANK OF INDIA(508548)
383 Ponduru AP-01-009-007-009/010084
(RAPAKA) 		0201009000NRG25070520241498559 07/05/2024 Venkata Ramana 0201009WL030973 Venkata Ramana 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004668016 MR MULLU VENKATA RAMANA STATE BANK OF INDIA(508548)
384 Ponduru AP-01-009-007-009/010131
(RAPAKA) 		0201009000NRG25070520241498583 07/05/2024 Narayanamma 0201009WL030973 Narayanamma 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004667292 MRS IPPILI NARAYANAMMA STATE BANK OF INDIA(508548)
385 Ponduru AP-01-009-007-009/010341
(RAPAKA) 		0201009000NRG25070520241498640 07/05/2024 Ramanamma 0201009WL030973 Ramanamma 00415 SBIN0008823 1037 1037 Processed 14/05/2024 4004668013 Mrs KADAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ponduru AP-01-009-007-009/010445
(RAPAKA) 		0201009000NRG25070520241498655 07/05/2024 sailaja 0201009WL030973 sailaja 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004667353 MISS MULLU SAILAJA STATE BANK OF INDIA(508548)
387 Ponduru AP-01-009-007-009/010614
(RAPAKA) 		0201009000NRG25070520241498681 07/05/2024 Megavati 0201009WL030973 Megavati 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004668010 Mrs KONCHADA MEGHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Ponduru AP-01-009-007-009/010615
(RAPAKA) 		0201009000NRG25070520241498683 07/05/2024 Suryadu 0201009WL030973 Suryadu 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004668015 Mrs KONCHADA SURYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ponduru AP-01-009-007-009/010628
(RAPAKA) 		0201009000NRG25070520241498691 07/05/2024 Narayanarao 0201009WL030973 Narayanarao 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004668014 PATHIVADA NARAYANA RAO STATE BANK OF INDIA(508548)
390 Ponduru AP-01-009-007-009/010635
(RAPAKA) 		0201009000NRG25070520241498693 07/05/2024 Chinnappamma 0201009WL030973 Chinnappamma 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004668020 MRS PATIVADA CHINNAMMADULTI STATE BANK OF INDIA(508548)
391 Ponduru AP-01-009-007-009/010636
(RAPAKA) 		0201009000NRG25070520241498694 07/05/2024 Ramana 0201009WL030973 Ramana 00415 SBIN0008823 259 259 Processed 14/05/2024 4004667289 MR PATIVADA RAMANA STATE BANK OF INDIA(508548)
392 Ponduru AP-01-009-007-009/010636
(RAPAKA) 		0201009000NRG25070520241498695 07/05/2024 Sitamma 0201009WL030973 Sitamma 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004668024 MRS PATHIVADA SEETHAMMA STATE BANK OF INDIA(508548)
393 Ponduru AP-01-009-007-009/010647
(RAPAKA) 		0201009000NRG25070520241498700 07/05/2024 Lakshmi 0201009WL030973 Lakshmi 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004668011 MRS IPPILI LAKSHMI STATE BANK OF INDIA(508548)
394 Ponduru AP-01-009-007-009/010766
(RAPAKA) 		0201009000NRG25070520241498725 07/05/2024 Dali Naidu 0201009WL030973 Dali Naidu 00415 SBIN0008823 259 259 Processed 14/05/2024 4004667341 MR GADI DALINAIDU STATE BANK OF INDIA(508548)
395 Ponduru AP-01-009-007-009/010942
(RAPAKA) 		0201009000NRG25070520241498748 07/05/2024 Dhanunjaya rao 0201009WL030973 Dhanunjaya rao 00415 SBIN0008823 259 259 Processed 14/05/2024 4004667299 MR GURUGUBELLI DHANUNJAYA RAO STATE BANK OF INDIA(508548)
396 Ponduru AP-01-009-007-009/010972
(RAPAKA) 		0201009000NRG25070520241498752 07/05/2024 appalanaidu 0201009WL030973 appalanaidu 00415 SBIN0008823 259 259 Processed 14/05/2024 4004668017 Mr KONCHADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Ponduru AP-01-009-007-009/010972
(RAPAKA) 		0201009000NRG25070520241498751 07/05/2024 Sarojini 0201009WL030973 Sarojini 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004668018 MR KONCHADA SAROJINI STATE BANK OF INDIA(508548)
398 Ponduru AP-01-009-007-009/010982
(RAPAKA) 		0201009000NRG25070520241498759 07/05/2024 Tavudu 0201009WL030973 Tavudu 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004667284 MR MAJJI TAVUDU STATE BANK OF INDIA(508548)
399 Ponduru AP-01-009-007-009/010983
(RAPAKA) 		0201009000NRG25070520241498762 07/05/2024 Saraswati 0201009WL030973 Saraswati 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004668021 Mrs PATIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Ponduru AP-01-009-007-009/011229
(RAPAKA) 		0201009000NRG25070520241498818 07/05/2024 Trinadha rao 0201009WL030973 Trinadha rao 00415 SBIN0008823 778 778 Processed 14/05/2024 4004667336 MR EPPILI TRINADHA RAO STATE BANK OF INDIA(508548)
401 Ponduru AP-01-009-007-009/011314
(RAPAKA) 		0201009000NRG25070520241498839 07/05/2024 akkalanaidu 0201009WL030973 akkalanaidu 00415 SBIN0008823 1296 1296 Processed 14/05/2024 4004668012 Mr IPPILI AKKALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Ponduru AP-01-009-023-027/010020
(MODDALAVALASA) 		0201009000NRG25070520241491113 07/05/2024 Sayamma 0201009WL030854 Sayamma 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667988 MRS DOLA SAYAMMA STATE BANK OF INDIA(508548)
403 Ponduru AP-01-009-023-027/010021
(MODDALAVALASA) 		0201009000NRG25070520241491115 07/05/2024 Bharathi 0201009WL030854 Bharathi 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667986 MRS RAVADA BHARATHI STATE BANK OF INDIA(508548)
404 Ponduru AP-01-009-023-027/010022
(MODDALAVALASA) 		0201009000NRG25070520241491117 07/05/2024 RAVADA SRINIVASARAO 0201009WL030854 RAVADA SRINIVASARAO 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667358 MR RAVADA SRINIVASARAO STATE BANK OF INDIA(508548)
405 Ponduru AP-01-009-023-027/010022
(MODDALAVALASA) 		0201009000NRG25070520241491116 07/05/2024 Surodu 0201009WL030854 Surodu 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667991 MRS RAVADA SURODU STATE BANK OF INDIA(508548)
406 Ponduru AP-01-009-023-027/010023
(MODDALAVALASA) 		0201009000NRG25070520241491119 07/05/2024 Padma 0201009WL030854 Padma 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667989 Mrs BANTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Ponduru AP-01-009-023-027/010024
(MODDALAVALASA) 		0201009000NRG25070520241491120 07/05/2024 Eswaramma 0201009WL030854 Eswaramma 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667365 MRS ESWARAMMA KURAMANA STATE BANK OF INDIA(508548)
408 Ponduru AP-01-009-023-027/010036
(MODDALAVALASA) 		0201009000NRG25070520241491129 07/05/2024 Asiripolu 0201009WL030854 Asiripolu 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667350 MR ASIRIPOLU POTNURU STATE BANK OF INDIA(508548)
409 Ponduru AP-01-009-023-027/010036
(MODDALAVALASA) 		0201009000NRG25070520241491130 07/05/2024 Yerramma 0201009WL030854 Yerramma 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667351 Mrs Potnuru Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Ponduru AP-01-009-023-027/010042
(MODDALAVALASA) 		0201009000NRG25070520241491135 07/05/2024 Annapurna 0201009WL030854 Annapurna 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004668002 Mrs Sipana Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ponduru AP-01-009-023-027/010065
(MODDALAVALASA) 		0201009000NRG25070520241491158 07/05/2024 CHINNAMMADU.YELURI 0201009WL030854 CHINNAMMADU.YELURI 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004668000 Mrs YELLURI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Ponduru AP-01-009-023-027/010065
(MODDALAVALASA) 		0201009000NRG25070520241491159 07/05/2024 Suryanarayana 0201009WL030854 Suryanarayana 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667985 Mr Eluru Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Ponduru AP-01-009-023-027/010066
(MODDALAVALASA) 		0201009000NRG25070520241491161 07/05/2024 Ramulu 0201009WL030854 Ramulu 00415 SBIN0008823 936 936 Processed 14/05/2024 4004667976 MR RAMULU YELURU STATE BANK OF INDIA(508548)
414 Ponduru AP-01-009-023-027/010066
(MODDALAVALASA) 		0201009000NRG25070520241491162 07/05/2024 Tavudu 0201009WL030854 Tavudu 00415 SBIN0008823 468 468 Processed 14/05/2024 4004667992 MR YELURU TAVUDU STATE BANK OF INDIA(508548)
415 Ponduru AP-01-009-023-027/010101
(MODDALAVALASA) 		0201009000NRG25070520241491189 07/05/2024 Lakshmi 0201009WL030854 Lakshmi 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667971 Mrs Nanupurapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Ponduru AP-01-009-023-027/010101
(MODDALAVALASA) 		0201009000NRG25070520241491188 07/05/2024 Narsimhulu 0201009WL030854 Narsimhulu 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667980 MR NARISIMHULU NANUPURAPU STATE BANK OF INDIA(508548)
417 Ponduru AP-01-009-023-027/010114
(MODDALAVALASA) 		0201009000NRG25070520241491201 07/05/2024 Rajarao 0201009WL030854 Rajarao 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667969 MR RAJA RAO ELOORU STATE BANK OF INDIA(508548)
418 Ponduru AP-01-009-023-027/010123
(MODDALAVALASA) 		0201009000NRG25070520241491213 07/05/2024 Suryanarayana 0201009WL030854 Suryanarayana 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667984 MR SURYA NARAYANA KOTHAKOTA STATE BANK OF INDIA(508548)
419 Ponduru AP-01-009-023-027/010123
(MODDALAVALASA) 		0201009000NRG25070520241491212 07/05/2024 Venkata Lakshmi 0201009WL030854 Venkata Lakshmi 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667974 MRS VENKATA LAXMI KOTTAKOTA STATE BANK OF INDIA(508548)
420 Ponduru AP-01-009-023-027/010134
(MODDALAVALASA) 		0201009000NRG25070520241491223 07/05/2024 Govindharao 0201009WL030854 Govindharao 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667970 MR GOVINDA RAO ELURI STATE BANK OF INDIA(508548)
421 Ponduru AP-01-009-023-027/010139
(MODDALAVALASA) 		0201009000NRG25070520241491228 07/05/2024 chinna 0201009WL030854 chinna 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667967 MRS CHINNA NEDHURI STATE BANK OF INDIA(508548)
422 Ponduru AP-01-009-023-027/010140
(MODDALAVALASA) 		0201009000NRG25070520241491230 07/05/2024 Govindharao 0201009WL030854 Govindharao 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667979 MR GOVINDA RAO SEEPANA STATE BANK OF INDIA(508548)
423 Ponduru AP-01-009-023-027/010141
(MODDALAVALASA) 		0201009000NRG25070520241491231 07/05/2024 Sujata 0201009WL030854 Sujata 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667972 Mrs KUNA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Ponduru AP-01-009-023-027/010149
(MODDALAVALASA) 		0201009000NRG25070520241491236 07/05/2024 Annapurna 0201009WL030854 Annapurna 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667973 MRS ANNAPURNA GONDU STATE BANK OF INDIA(508548)
425 Ponduru AP-01-009-023-027/010165
(MODDALAVALASA) 		0201009000NRG25070520241491244 07/05/2024 Satyavatamma 0201009WL030854 Satyavatamma 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667978 MRS SATYAMMA BODDEPALLI STATE BANK OF INDIA(508548)
426 Ponduru AP-01-009-023-027/010167
(MODDALAVALASA) 		0201009000NRG25070520241491246 07/05/2024 Ammanna 0201009WL030854 Ammanna 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667987 MRS KANTA AMMANNA STATE BANK OF INDIA(508548)
427 Ponduru AP-01-009-023-027/010167
(MODDALAVALASA) 		0201009000NRG25070520241491245 07/05/2024 Lakshumayya 0201009WL030854 Lakshumayya 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667981 MR LAKSHMAYYA KANTA STATE BANK OF INDIA(508548)
428 Ponduru AP-01-009-023-027/010201
(MODDALAVALASA) 		0201009000NRG25070520241491258 07/05/2024 Bhaaskaraavu 0201009WL030854 Bhaaskaraavu 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667977 MR SEEPANA BHASKARA RAO STATE BANK OF INDIA(508548)
429 Ponduru AP-01-009-023-027/010201
(MODDALAVALASA) 		0201009000NRG25070520241491259 07/05/2024 Saarvani 0201009WL030854 Saarvani 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667966 Mrs SEEPANA SARAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Ponduru AP-01-009-023-027/010212
(MODDALAVALASA) 		0201009000NRG25070520241491267 07/05/2024 Aruna 0201009WL030854 Aruna 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667990 MRS RAVADA ARUNA STATE BANK OF INDIA(508548)
431 Ponduru AP-01-009-023-027/010212
(MODDALAVALASA) 		0201009000NRG25070520241491266 07/05/2024 Rammravu 0201009WL030854 Rammravu 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667995 Mrs RAMA RAO RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Ponduru AP-01-009-023-027/010218
(MODDALAVALASA) 		0201009000NRG25070520241491271 07/05/2024 Ammannamma 0201009WL030854 Ammannamma 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667357 MRS RAMANAMMA MAHESWARAM STATE BANK OF INDIA(508548)
433 Ponduru AP-01-009-023-027/010218
(MODDALAVALASA) 		0201009000NRG25070520241491270 07/05/2024 Jagadisawraravu 0201009WL030854 Jagadisawraravu 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667356 MR JAGADEESWARA RAO MAHESWARAM STATE BANK OF INDIA(508548)
434 Ponduru AP-01-009-023-027/010218
(MODDALAVALASA) 		0201009000NRG25070520241491272 07/05/2024 Pavan kumar 0201009WL030854 Pavan kumar 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667982 MR MAHESWARAM PAVAN KUMAR STATE BANK OF INDIA(508548)
435 Ponduru AP-01-009-023-027/010325
(MODDALAVALASA) 		0201009000NRG25070520241491284 07/05/2024 Parvati 0201009WL030854 Parvati 00415 SBIN0008823 936 936 Processed 14/05/2024 4004667983 MRS METTA PARVATHI STATE BANK OF INDIA(508548)
436 Ponduru AP-01-009-023-027/010336
(MODDALAVALASA) 		0201009000NRG25070520241491290 07/05/2024 Venkatalakshmi 0201009WL030854 Venkatalakshmi 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667968 Mrs Paidi Venkatalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ponduru AP-01-009-023-027/010371
(MODDALAVALASA) 		0201009000NRG25070520241491301 07/05/2024 Parvati 0201009WL030854 Parvati 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667672 MRS REGIDI PARVATHI L I T STATE BANK OF INDIA(508548)
438 Ponduru AP-01-009-023-027/010394
(MODDALAVALASA) 		0201009000NRG25070520241491308 07/05/2024 Lakshmi 0201009WL030854 Lakshmi 00415 SBIN0008823 1404 1404 Processed 14/05/2024 4004667993 MRS MANDA LAXMI STATE BANK OF INDIA(508548)
439 Ponduru AP-01-009-023-027/010394
(MODDALAVALASA) 		0201009000NRG25070520241491309 07/05/2024 Ravi 0201009WL030854 Ravi 00415 SBIN0008823 1170 1170 Processed 14/05/2024 4004667975 MR RAVI MANDA STATE BANK OF INDIA(508548)
440 Ponduru AP-01-009-023-027/010443
(MODDALAVALASA) 		0201009000NRG25070520241491317 07/05/2024 lakshmi 0201009WL030854 lakshmi 00415 SBIN0008823 702 702 Processed 14/05/2024 4004667994 Mrs PUJARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ponduru AP-01-009-024-029/010700
(KINTHALI) 		0201009000NRG25070520241519522 07/05/2024 ALIKANA RAVIKUMAR 0201009WL031210 ALIKANA RAVIKUMAR 00415 SBIN0008823 1442 1442 Processed 14/05/2024 4004667360 MR ALIKANA RAVIKUMAR STATE BANK OF INDIA(508548)
442 Ponduru AP-01-009-024-029/010700
(KINTHALI) 		0201009000NRG25070520241519523 07/05/2024 Delhi 0201009WL031210 Delhi 00415 SBIN0008823 1442 1442 Processed 14/05/2024 4004667305 MRS ALIKANA LILLI STATE BANK OF INDIA(508548)
443 Ponduru AP-01-009-024-029/010770
(KINTHALI) 		0201009000NRG25070520241519524 07/05/2024 Trinadhamma 0201009WL031210 Trinadhamma 00415 SBIN0008823 1442 1442 Processed 14/05/2024 4004667303 MRS ALIKANA THRINADHAMMA STATE BANK OF INDIA(508548)
444 Ponduru AP-01-009-024-029/010775
(KINTHALI) 		0201009000NRG25070520241519525 07/05/2024 Sarojanamma 0201009WL031210 Sarojanamma 00415 SBIN0008823 1201 1201 Processed 14/05/2024 4004667301 MRS SAROJINI SALLA STATE BANK OF INDIA(508548)
445 Ponduru AP-01-009-024-029/010798
(KINTHALI) 		0201009000NRG25070520241519527 07/05/2024 atcharao 0201009WL031210 atcharao 00415 SBIN0008823 1442 1442 Processed 14/05/2024 4004667652 MR DUSI ATCHUTARAO STATE BANK OF INDIA(508548)
446 Ponduru AP-01-009-024-029/010798
(KINTHALI) 		0201009000NRG25070520241519526 07/05/2024 Neelaveni 0201009WL031210 Neelaveni 00415 SBIN0008823 1442 1442 Processed 14/05/2024 4004667304 MISS DHUSI NEELAVENI STATE BANK OF INDIA(508548)
447 Ponduru AP-01-009-024-029/010799
(KINTHALI) 		0201009000NRG25070520241519528 07/05/2024 Janaki Kuriti 0201009WL031210 Janaki Kuriti 00415 SBIN0008823 961 961 Processed 14/05/2024 4004667302 MRS KURITI JANAKI STATE BANK OF INDIA(508548)
448 Ponduru AP-01-009-024-029/10941
(KINTHALI) 		0201009000NRG25070520241519531 07/05/2024 ALIKANA SURAMMA 0201009WL031210 ALIKANA SURAMMA 00415 SBIN0008823 1201 1201 Processed 14/05/2024 4004668058 MRS ALIKANA SURAMMA STATE BANK OF INDIA(508548)
SubTotal 154836 154836
449 Ponduru AP-01-009-004-005/010036
(BODDIPALLE) 		0201009000NRG25060520241357521 07/05/2024 Suseela 0201009WL029052 Suseela 00415 SBIN0011105 1380 1380 Processed 14/05/2024 4004667693 MRS BODDEPALLI SUSEELA STATE BANK OF INDIA(508548)
450 Ponduru AP-01-009-004-005/010084
(BODDIPALLE) 		0201009000NRG25060520241357560 07/05/2024 Arudra 0201009WL029052 Arudra 00415 SBIN0011105 1380 1380 Processed 14/05/2024 4004667720 Mrs Boddepalli Arudra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Ponduru AP-01-009-004-005/010084
(BODDIPALLE) 		0201009000NRG25060520241357561 07/05/2024 Lakshmanarao 0201009WL029052 Lakshmanarao 00415 SBIN0011105 1380 1380 Processed 14/05/2024 4004667728 MR BODDEPALLI LAXMANA RAO STATE BANK OF INDIA(508548)
452 Ponduru AP-01-009-004-005/010090
(BODDIPALLE) 		0201009000NRG25060520241357563 07/05/2024 Suryanarayana 0201009WL029052 Suryanarayana 00415 SBIN0011105 920 920 Processed 14/05/2024 4004667755 MR DUPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
453 Ponduru AP-01-009-004-005/010138
(BODDIPALLE) 		0201009000NRG25060520241357588 07/05/2024 NAGARAJU BAYURI 0201009WL029052 NAGARAJU BAYURI 00415 SBIN0011105 1380 1380 Processed 14/05/2024 4004667333 MR NAGARAJU BAYURI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
454 Ponduru AP-01-009-004-005/010045
(BODDIPALLE) 		0201009000NRG25060520241357527 07/05/2024 Narayana 0201009WL029052 Narayana 00415 SBIN0015104 1380 1380 Processed 14/05/2024 4004667718 Mrs SINGUPURAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Ponduru AP-01-009-004-005/010108
(BODDIPALLE) 		0201009000NRG25060520241357575 07/05/2024 Rajyalakshmi 0201009WL029052 Rajyalakshmi 00415 SBIN0015104 1150 1150 Processed 14/05/2024 4004667384 MRS RAJYA LAXMI NANUPATRUNI STATE BANK OF INDIA(508548)
456 Ponduru AP-01-009-004-005/010152
(BODDIPALLE) 		0201009000NRG25060520241357596 07/05/2024 Varadaraju 0201009WL029052 Varadaraju 00415 SBIN0015104 1150 1150 Processed 14/05/2024 4004667840 Mr Chintada Varadarajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3680 3680
457 Ponduru AP-01-009-001-010/010151
(LAIDAM) 		0201009000NRG25070520241529494 07/05/2024 BHARATIDEVI 0201009WL031375 BHARATIDEVI 00415 SBIN0021253 1380 1380 Processed 14/05/2024 4004667334 MS LUTTA BHARATIDEVI STATE BANK OF INDIA(508548)
458 Ponduru AP-01-009-029-037/010018
(KESAVADASUPURAM) 		0201009000NRG25070520241464563 07/05/2024 Asiramma 0201009WL030517 Asiramma 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667899 MRS ASHIRAMMA NETALA STATE BANK OF INDIA(508548)
459 Ponduru AP-01-009-029-037/010032
(KESAVADASUPURAM) 		0201009000NRG25070520241464578 07/05/2024 Appamma 0201009WL030517 Appamma 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667312 MR NIDDANA APPAMMA STATE BANK OF INDIA(508548)
460 Ponduru AP-01-009-029-037/010039
(KESAVADASUPURAM) 		0201009000NRG25070520241464586 07/05/2024 Pentayya 0201009WL030517 Pentayya 00415 SBIN0021253 1299 1299 Processed 14/05/2024 4004667929 MR PENTAYYA LINGALA STATE BANK OF INDIA(508548)
461 Ponduru AP-01-009-029-037/010040
(KESAVADASUPURAM) 		0201009000NRG25070520241464587 07/05/2024 Parvathi 0201009WL030517 Parvathi 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667928 MRS PARVATHI JAMMENA STATE BANK OF INDIA(508548)
462 Ponduru AP-01-009-029-037/010063
(KESAVADASUPURAM) 		0201009000NRG25070520241464605 07/05/2024 Rajeswari 0201009WL030517 Rajeswari 00415 SBIN0021253 779 779 Processed 14/05/2024 4004667901 RAJESWARI LINGALA UNION BANK OF INDIA(508500)
463 Ponduru AP-01-009-029-037/010073
(KESAVADASUPURAM) 		0201009000NRG25070520241464613 07/05/2024 Bhoolokamma 0201009WL030517 Bhoolokamma 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667900 MS BHULOKAMMA YAGATI STATE BANK OF INDIA(508548)
464 Ponduru AP-01-009-029-037/010086
(KESAVADASUPURAM) 		0201009000NRG25070520241464624 07/05/2024 Lakshmi 0201009WL030517 Lakshmi 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667930 MS LAKSHMI CHINTAPALLI STATE BANK OF INDIA(508548)
465 Ponduru AP-01-009-029-037/010089
(KESAVADASUPURAM) 		0201009000NRG25070520241464626 07/05/2024 Narsimhulu 0201009WL030517 Narsimhulu 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667896 Mr DONKA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Ponduru AP-01-009-029-037/010095
(KESAVADASUPURAM) 		0201009000NRG25070520241464630 07/05/2024 Gadu Hruday 0201009WL030517 Gadu Hruday 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667367 MR HRUDAYA GADU STATE BANK OF INDIA(508548)
467 Ponduru AP-01-009-029-037/010129
(KESAVADASUPURAM) 		0201009000NRG25070520241464650 07/05/2024 Bhulekamma 0201009WL030517 Bhulekamma 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667902 MRS BHULOKAMMA LINGALA STATE BANK OF INDIA(508548)
468 Ponduru AP-01-009-029-037/010161
(KESAVADASUPURAM) 		0201009000NRG25070520241464671 07/05/2024 SURLLA VANI 0201009WL030517 SURLLA VANI 00415 SBIN0021253 1299 1299 Processed 14/05/2024 4004667378 MISS SURLLA VANI STATE BANK OF INDIA(508548)
469 Ponduru AP-01-009-029-037/010179
(KESAVADASUPURAM) 		0201009000NRG25070520241464688 07/05/2024 Ramanamma 0201009WL030517 Ramanamma 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667354 MRS NAGAVARAPU RAMANAMMA STATE BANK OF INDIA(508548)
470 Ponduru AP-01-009-029-037/010192
(KESAVADASUPURAM) 		0201009000NRG25070520241464693 07/05/2024 Rajulu 0201009WL030517 Rajulu 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667931 MS RAJULU LINGALA STATE BANK OF INDIA(508548)
471 Ponduru AP-01-009-029-037/010268
(KESAVADASUPURAM) 		0201009000NRG25070520241464721 07/05/2024 Bodayya 0201009WL030517 Bodayya 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667898 MR ETCHERLA BODAYYA STATE BANK OF INDIA(508548)
472 Ponduru AP-01-009-029-037/010336
(KESAVADASUPURAM) 		0201009000NRG25070520241464747 07/05/2024 Mahalakshmi 0201009WL030517 Mahalakshmi 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667897 MR CHINTAPALLI MAHALAXMI STATE BANK OF INDIA(508548)
473 Ponduru AP-01-009-029-037/010350
(KESAVADASUPURAM) 		0201009000NRG25070520241464755 07/05/2024 Kaveeswararao 0201009WL030517 Kaveeswararao 00415 SBIN0021253 519 519 Processed 14/05/2024 4004667329 MR GADU KAVIESWARA RAO STATE BANK OF INDIA(508548)
474 Ponduru AP-01-009-029-037/10367
(KESAVADASUPURAM) 		0201009000NRG25070520241464767 07/05/2024 Nethala Lakshmi 0201009WL030517 Nethala Lakshmi 00415 SBIN0021253 1558 1558 Processed 14/05/2024 4004667330 MRS LAXMI NETALA STATE BANK OF INDIA(508548)
SubTotal 25530 25530
475 Ponduru AP-01-009-004-005/010051
(BODDIPALLE) 		0201009000NRG25060520241357532 07/05/2024 Damayanthi 0201009WL029052 Damayanthi 00468 UBIN0801861 1380 1380 Processed 14/05/2024 4004667264 DUPPALA DAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
476 Ponduru AP-01-009-004-005/010023
(BODDIPALLE) 		0201009000NRG25060520241357509 07/05/2024 Rajarao 0201009WL029052 Rajarao 00468 UBIN0805131 1380 1380 Processed 14/05/2024 4004667267 JEEDI RAJA RAO UNION BANK OF INDIA(508500)
477 Ponduru AP-01-009-004-005/010265
(BODDIPALLE) 		0201009000NRG25060520241357626 07/05/2024 Rohini 0201009WL029052 Rohini 00468 UBIN0805131 1380 1380 Processed 14/05/2024 4004667268 BODDEPALLI ROHINI UNION BANK OF INDIA(508500)
478 Ponduru AP-01-009-023-027/010490
(MODDALAVALASA) 		0201009000NRG25070520241491325 07/05/2024 rangaswami 0201009WL030854 rangaswami 00468 UBIN0805131 1170 1170 Processed 14/05/2024 4004667266 Mr Kothakota Rangaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Ponduru AP-01-009-029-037/010256
(KESAVADASUPURAM) 		0201009000NRG25070520241464718 07/05/2024 Kanakamma 0201009WL030517 Kanakamma 00468 UBIN0805131 1299 1299 Processed 14/05/2024 4004667265 S KANAKA UNION BANK OF INDIA(508500)
SubTotal 5229 5229
480 Ponduru AP-01-009-001-010/010007
(LAIDAM) 		0201009000NRG25070520241527863 07/05/2024 Govinda rao 0201009WL031352 Govinda rao 00468 UBIN0809578 1377 1377 Processed 14/05/2024 4004667273 KEMBURU GOVINDRAO UNION BANK OF INDIA(508500)
481 Ponduru AP-01-009-001-010/010096
(LAIDAM) 		0201009000NRG25070520241529469 07/05/2024 YARAGADA MOHINI 0201009WL031375 YARAGADA MOHINI 00468 UBIN0809578 1380 1380 Processed 14/05/2024 4004667386 YARAGADA MOHINI UNION BANK OF INDIA(508500)
482 Ponduru AP-01-009-001-010/010285
(LAIDAM) 		0201009000NRG25070520241529585 07/05/2024 LAVANYA 0201009WL031375 LAVANYA 00468 UBIN0809578 1380 1380 Processed 14/05/2024 4004667272 YERAGADA LAVANYA UNION BANK OF INDIA(508500)
483 Ponduru AP-01-009-001-010/010286
(LAIDAM) 		0201009000NRG25070520241529587 07/05/2024 Eswaramma 0201009WL031375 Eswaramma 00468 UBIN0809578 1380 1380 Processed 14/05/2024 4004667270 Mrs Yaragada Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ponduru AP-01-009-001-010/010286
(LAIDAM) 		0201009000NRG25070520241529586 07/05/2024 Sankaramma 0201009WL031375 Sankaramma 00468 UBIN0809578 1380 1380 Processed 14/05/2024 4004667271 YaragadaSankaramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6897 6897
485 Ponduru AP-01-009-007-009/010825
(RAPAKA) 		0201009000NRG25070520241498735 07/05/2024 Ramanamma 0201009WL030973 Ramanamma 00468 UBIN0809713 1296 1296 Processed 14/05/2024 4004667433 Mrs IPPILI RAMANAMMA CENTRAL BANK OF INDIA(607115)
486 Ponduru AP-01-009-010-012/010157
(PONDURU) 		0201009000NRG25070520241452839 07/05/2024 Ramalakshmi 0201009WL030344 Ramalakshmi 00468 UBIN0809713 1352 1352 Processed 14/05/2024 4004667269 RAMBILLI RAMA LAXMI UNION BANK OF INDIA(508500)
487 Ponduru AP-01-009-029-037/010008
(KESAVADASUPURAM) 		0201009000NRG25070520241464553 07/05/2024 Adilakshmi 0201009WL030517 Adilakshmi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667482 LINGALA ADILAXMI UNION BANK OF INDIA(508500)
488 Ponduru AP-01-009-029-037/010008
(KESAVADASUPURAM) 		0201009000NRG25070520241464552 07/05/2024 Tavytayya 0201009WL030517 Tavytayya 00468 UBIN0809713 1039 1039 Processed 14/05/2024 4004667439 LINGALA THAVITAYYA UNION BANK OF INDIA(508500)
489 Ponduru AP-01-009-029-037/010015
(KESAVADASUPURAM) 		0201009000NRG25070520241464561 07/05/2024 Nelaveni 0201009WL030517 Nelaveni 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667405 LINGALA NEELAVENI UNION BANK OF INDIA(508500)
490 Ponduru AP-01-009-029-037/010019
(KESAVADASUPURAM) 		0201009000NRG25070520241464564 07/05/2024 Krishnaveni 0201009WL030517 Krishnaveni 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667478 ARUBARIKI KRISHNAVENI UNION BANK OF INDIA(508500)
491 Ponduru AP-01-009-029-037/010026
(KESAVADASUPURAM) 		0201009000NRG25070520241464571 07/05/2024 Kalavathi 0201009WL030517 Kalavathi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667422 VASANTA KALAVATHY UNION BANK OF INDIA(508500)
492 Ponduru AP-01-009-029-037/010026
(KESAVADASUPURAM) 		0201009000NRG25070520241464570 07/05/2024 Koteswara Rao 0201009WL030517 Koteswara Rao 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667403 VASANTHA KOTESWARA RAO UNION BANK OF INDIA(508500)
493 Ponduru AP-01-009-029-037/010035
(KESAVADASUPURAM) 		0201009000NRG25070520241464580 07/05/2024 Neelamma 0201009WL030517 Neelamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667394 INAPA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Ponduru AP-01-009-029-037/010038
(KESAVADASUPURAM) 		0201009000NRG25070520241464585 07/05/2024 Sarojanamma 0201009WL030517 Sarojanamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667472 LINGALA SAROJINI UNION BANK OF INDIA(508500)
495 Ponduru AP-01-009-029-037/010041
(KESAVADASUPURAM) 		0201009000NRG25070520241464588 07/05/2024 Apparao 0201009WL030517 Apparao 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667396 MADDELA APPARAO HDFC BANK LTD(607152)
496 Ponduru AP-01-009-029-037/010043
(KESAVADASUPURAM) 		0201009000NRG25070520241464589 07/05/2024 raju 0201009WL030517 raju 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667462 NEETHALA HEMALATHA B M M G N RAJU UNION BANK OF INDIA(508500)
497 Ponduru AP-01-009-029-037/010045
(KESAVADASUPURAM) 		0201009000NRG25070520241464590 07/05/2024 Neelamma 0201009WL030517 Neelamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667428 ARUBARIKI NEELAMMA UNION BANK OF INDIA(508500)
498 Ponduru AP-01-009-029-037/010046
(KESAVADASUPURAM) 		0201009000NRG25070520241464592 07/05/2024 Lakshmi 0201009WL030517 Lakshmi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667419 RAYI LAXMI UNION BANK OF INDIA(508500)
499 Ponduru AP-01-009-029-037/010046
(KESAVADASUPURAM) 		0201009000NRG25070520241464591 07/05/2024 Neelayya 0201009WL030517 Neelayya 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667397 RAYI NEELAYYA UNION BANK OF INDIA(508500)
500 Ponduru AP-01-009-029-037/010051
(KESAVADASUPURAM) 		0201009000NRG25070520241464594 07/05/2024 Lakshmi 0201009WL030517 Lakshmi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667404 LINGALA LAXMI UNION BANK OF INDIA(508500)
501 Ponduru AP-01-009-029-037/010052
(KESAVADASUPURAM) 		0201009000NRG25070520241464595 07/05/2024 Bhooloka 0201009WL030517 Bhooloka 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667489 LINGALA BHULOKADU UNION BANK OF INDIA(508500)
502 Ponduru AP-01-009-029-037/010053
(KESAVADASUPURAM) 		0201009000NRG25070520241464596 07/05/2024 Satyavathi 0201009WL030517 Satyavathi 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667455 DONKA SATYAVATHI UNION BANK OF INDIA(508500)
503 Ponduru AP-01-009-029-037/010056
(KESAVADASUPURAM) 		0201009000NRG25070520241464597 07/05/2024 Pentamma 0201009WL030517 Pentamma 00468 UBIN0809713 779 779 Processed 14/05/2024 4004667389 NETHALA PENTAMMA UNION BANK OF INDIA(508500)
504 Ponduru AP-01-009-029-037/010058
(KESAVADASUPURAM) 		0201009000NRG25070520241464600 07/05/2024 Asirinaidu 0201009WL030517 Asirinaidu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667423 GADU ASIRAYYA UNION BANK OF INDIA(508500)
505 Ponduru AP-01-009-029-037/010059
(KESAVADASUPURAM) 		0201009000NRG25070520241464602 07/05/2024 Govinda 0201009WL030517 Govinda 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667488 RAYIVALASA GOVINDA UNION BANK OF INDIA(508500)
506 Ponduru AP-01-009-029-037/010059
(KESAVADASUPURAM) 		0201009000NRG25070520241464603 07/05/2024 Pentamma 0201009WL030517 Pentamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667452 RAVIVALSA PENTAMMA UNION BANK OF INDIA(508500)
507 Ponduru AP-01-009-029-037/010065
(KESAVADASUPURAM) 		0201009000NRG25070520241464607 07/05/2024 Kumari 0201009WL030517 Kumari 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667479 MOKARA KUMARI UNION BANK OF INDIA(508500)
508 Ponduru AP-01-009-029-037/010066
(KESAVADASUPURAM) 		0201009000NRG25070520241464608 07/05/2024 Rajeswari 0201009WL030517 Rajeswari 00468 UBIN0809713 779 779 Processed 14/05/2024 4004667421 CHITAPALLI RAJESWARI UNION BANK OF INDIA(508500)
509 Ponduru AP-01-009-029-037/010068
(KESAVADASUPURAM) 		0201009000NRG25070520241464609 07/05/2024 Satyavathi 0201009WL030517 Satyavathi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667454 LINGALA SATYAVATHI UNION BANK OF INDIA(508500)
510 Ponduru AP-01-009-029-037/010072
(KESAVADASUPURAM) 		0201009000NRG25070520241464611 07/05/2024 Rajulu 0201009WL030517 Rajulu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667406 TARAJAPU RAJULU UNION BANK OF INDIA(508500)
511 Ponduru AP-01-009-029-037/010074
(KESAVADASUPURAM) 		0201009000NRG25070520241464614 07/05/2024 Apparao 0201009WL030517 Apparao 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667399 Mr GADU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ponduru AP-01-009-029-037/010074
(KESAVADASUPURAM) 		0201009000NRG25070520241464615 07/05/2024 Papamma 0201009WL030517 Papamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667417 GADU PAPAYAMMA UNION BANK OF INDIA(508500)
513 Ponduru AP-01-009-029-037/010079
(KESAVADASUPURAM) 		0201009000NRG25070520241464617 07/05/2024 Yarrappadu 0201009WL030517 Yarrappadu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667486 GADU YERRAPPADU UNION BANK OF INDIA(508500)
514 Ponduru AP-01-009-029-037/010080
(KESAVADASUPURAM) 		0201009000NRG25070520241464619 07/05/2024 Suri 0201009WL030517 Suri 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667440 Mr YACCHALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Ponduru AP-01-009-029-037/010081
(KESAVADASUPURAM) 		0201009000NRG25070520241464620 07/05/2024 Asiramma 0201009WL030517 Asiramma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667388 JARAJAPU ASIRAMMA UNION BANK OF INDIA(508500)
516 Ponduru AP-01-009-029-037/010084
(KESAVADASUPURAM) 		0201009000NRG25070520241464621 07/05/2024 Saraswati 0201009WL030517 Saraswati 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667407 Mrs LINGALA SARASWATI W O MALLESWARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ponduru AP-01-009-029-037/010091
(KESAVADASUPURAM) 		0201009000NRG25070520241464627 07/05/2024 Sureedu 0201009WL030517 Sureedu 00468 UBIN0809713 779 779 Processed 14/05/2024 4004667466 NALLI SUREEDAMMA UNION BANK OF INDIA(508500)
518 Ponduru AP-01-009-029-037/010098
(KESAVADASUPURAM) 		0201009000NRG25070520241464632 07/05/2024 Vimala 0201009WL030517 Vimala 00468 UBIN0809713 779 779 Processed 14/05/2024 4004667467 GADU VIMALA UNION BANK OF INDIA(508500)
519 Ponduru AP-01-009-029-037/010099
(KESAVADASUPURAM) 		0201009000NRG25070520241464633 07/05/2024 Ammalu 0201009WL030517 Ammalu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667441 GADU AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Ponduru AP-01-009-029-037/010100
(KESAVADASUPURAM) 		0201009000NRG25070520241464634 07/05/2024 Sarasamma 0201009WL030517 Sarasamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667450 RAI SARASWATHI ALIAS SARASAMMA UNION BANK OF INDIA(508500)
521 Ponduru AP-01-009-029-037/010103
(KESAVADASUPURAM) 		0201009000NRG25070520241464636 07/05/2024 Appalanarsamma 0201009WL030517 Appalanarsamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667408 GADU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ponduru AP-01-009-029-037/010105
(KESAVADASUPURAM) 		0201009000NRG25070520241464637 07/05/2024 Sakuntala 0201009WL030517 Sakuntala 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667460 MOKARA SAKUNTALA UNION BANK OF INDIA(508500)
523 Ponduru AP-01-009-029-037/010106
(KESAVADASUPURAM) 		0201009000NRG25070520241464638 07/05/2024 Suramma 0201009WL030517 Suramma 00468 UBIN0809713 1039 1039 Processed 14/05/2024 4004667475 GADU SURAMM UNION BANK OF INDIA(508500)
524 Ponduru AP-01-009-029-037/010110
(KESAVADASUPURAM) 		0201009000NRG25070520241464641 07/05/2024 Lakshmi 0201009WL030517 Lakshmi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667409 DOKARA LAKSHMI UNION BANK OF INDIA(508500)
525 Ponduru AP-01-009-029-037/010110
(KESAVADASUPURAM) 		0201009000NRG25070520241464640 07/05/2024 Nukaraju 0201009WL030517 Nukaraju 00468 UBIN0809713 519 519 Processed 14/05/2024 4004667412 DOKARA NUKA RAJU UNION BANK OF INDIA(508500)
526 Ponduru AP-01-009-029-037/010112
(KESAVADASUPURAM) 		0201009000NRG25070520241464642 07/05/2024 Santhamma 0201009WL030517 Santhamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667413 MOKHARA SANTHAMMA UNION BANK OF INDIA(508500)
527 Ponduru AP-01-009-029-037/010113
(KESAVADASUPURAM) 		0201009000NRG25070520241464643 07/05/2024 Varahalu 0201009WL030517 Varahalu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667425 NAGAVARAPU VARAHALAMMA UNION BANK OF INDIA(508500)
528 Ponduru AP-01-009-029-037/010116
(KESAVADASUPURAM) 		0201009000NRG25070520241464645 07/05/2024 Ganneramma 0201009WL030517 Ganneramma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667443 SURLA GANNARAMMA UNION BANK OF INDIA(508500)
529 Ponduru AP-01-009-029-037/010119
(KESAVADASUPURAM) 		0201009000NRG25070520241464647 07/05/2024 Errappadu 0201009WL030517 Errappadu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667415 GADU YERRAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Ponduru AP-01-009-029-037/010119
(KESAVADASUPURAM) 		0201009000NRG25070520241464648 07/05/2024 Paidamma 0201009WL030517 Paidamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667474 GADU PAIDAMMA UNION BANK OF INDIA(508500)
531 Ponduru AP-01-009-029-037/010122
(KESAVADASUPURAM) 		0201009000NRG25070520241464649 07/05/2024 Aruna 0201009WL030517 Aruna 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667442 RAYAVALASA ARUNA UNION BANK OF INDIA(508500)
532 Ponduru AP-01-009-029-037/010134
(KESAVADASUPURAM) 		0201009000NRG25070520241464651 07/05/2024 Ramarao 0201009WL030517 Ramarao 00468 UBIN0809713 519 519 Processed 14/05/2024 4004667410 MR MOKARA RAMARAO STATE BANK OF INDIA(508548)
533 Ponduru AP-01-009-029-037/010141
(KESAVADASUPURAM) 		0201009000NRG25070520241464654 07/05/2024 Raju 0201009WL030517 Raju 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667451 MOKHARA RAJU UNION BANK OF INDIA(508500)
534 Ponduru AP-01-009-029-037/010148
(KESAVADASUPURAM) 		0201009000NRG25070520241464658 07/05/2024 Rajarao 0201009WL030517 Rajarao 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667411 GADU RAJAYYA UNION BANK OF INDIA(508500)
535 Ponduru AP-01-009-029-037/010152
(KESAVADASUPURAM) 		0201009000NRG25070520241464660 07/05/2024 sai 0201009WL030517 sai 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667485 RAYAVALASA SAI UNION BANK OF INDIA(508500)
536 Ponduru AP-01-009-029-037/010153
(KESAVADASUPURAM) 		0201009000NRG25070520241464661 07/05/2024 Narayanamma 0201009WL030517 Narayanamma 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667473 RAYAVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
537 Ponduru AP-01-009-029-037/010154
(KESAVADASUPURAM) 		0201009000NRG25070520241464662 07/05/2024 Ramayamma 0201009WL030517 Ramayamma 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667470 DOKARA RAMAYAMMA UNION BANK OF INDIA(508500)
538 Ponduru AP-01-009-029-037/010155
(KESAVADASUPURAM) 		0201009000NRG25070520241464663 07/05/2024 Raju 0201009WL030517 Raju 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667392 KANTUBUKTHA RAJU UNION BANK OF INDIA(508500)
539 Ponduru AP-01-009-029-037/010158
(KESAVADASUPURAM) 		0201009000NRG25070520241464665 07/05/2024 LAVANYA 0201009WL030517 LAVANYA 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667487 RAYAVALASA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Ponduru AP-01-009-029-037/010159
(KESAVADASUPURAM) 		0201009000NRG25070520241464667 07/05/2024 Kakamma 0201009WL030517 Kakamma 00468 UBIN0809713 779 779 Processed 14/05/2024 4004667463 PATANNA KAKAMMA UNION BANK OF INDIA(508500)
541 Ponduru AP-01-009-029-037/010159
(KESAVADASUPURAM) 		0201009000NRG25070520241464666 07/05/2024 Rajayya 0201009WL030517 Rajayya 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667429 PATANNA RAJARAO UNION BANK OF INDIA(508500)
542 Ponduru AP-01-009-029-037/010159
(KESAVADASUPURAM) 		0201009000NRG25070520241464668 07/05/2024 Srinu 0201009WL030517 Srinu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667448 PATNANA SRINU UNION BANK OF INDIA(508500)
543 Ponduru AP-01-009-029-037/010162
(KESAVADASUPURAM) 		0201009000NRG25070520241464672 07/05/2024 Suri 0201009WL030517 Suri 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667430 DONKA SURYANARAYANA UNION BANK OF INDIA(508500)
544 Ponduru AP-01-009-029-037/010164
(KESAVADASUPURAM) 		0201009000NRG25070520241464673 07/05/2024 Rajeswari 0201009WL030517 Rajeswari 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667438 MADDILA RAJESWARI UNION BANK OF INDIA(508500)
545 Ponduru AP-01-009-029-037/010165
(KESAVADASUPURAM) 		0201009000NRG25070520241464674 07/05/2024 Venkanna 0201009WL030517 Venkanna 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667426 DOKARA VENKANNA UNION BANK OF INDIA(508500)
546 Ponduru AP-01-009-029-037/010166
(KESAVADASUPURAM) 		0201009000NRG25070520241464677 07/05/2024 Lakshmi 0201009WL030517 Lakshmi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667393 MOKHARA LAXMI UNION BANK OF INDIA(508500)
547 Ponduru AP-01-009-029-037/010166
(KESAVADASUPURAM) 		0201009000NRG25070520241464676 07/05/2024 Satyam 0201009WL030517 Satyam 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667449 MOKARA SATYAM UNION BANK OF INDIA(508500)
548 Ponduru AP-01-009-029-037/010169
(KESAVADASUPURAM) 		0201009000NRG25070520241464680 07/05/2024 Suribabu 0201009WL030517 Suribabu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667432 SURLA SURIBABU UNION BANK OF INDIA(508500)
549 Ponduru AP-01-009-029-037/010171
(KESAVADASUPURAM) 		0201009000NRG25070520241464683 07/05/2024 Narayanamma 0201009WL030517 Narayanamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667424 GADU NARAYANAMMA UNION BANK OF INDIA(508500)
550 Ponduru AP-01-009-029-037/010174
(KESAVADASUPURAM) 		0201009000NRG25070520241464685 07/05/2024 Gannemma 0201009WL030517 Gannemma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667387 JATAJAPU GANNAMMA UNION BANK OF INDIA(508500)
551 Ponduru AP-01-009-029-037/010177
(KESAVADASUPURAM) 		0201009000NRG25070520241464686 07/05/2024 Ramanamma 0201009WL030517 Ramanamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667390 NAGAVARAPU RAMANAMMA UNION BANK OF INDIA(508500)
552 Ponduru AP-01-009-029-037/010179
(KESAVADASUPURAM) 		0201009000NRG25070520241464687 07/05/2024 Satyanarayana 0201009WL030517 Satyanarayana 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667435 NAGAVARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
553 Ponduru AP-01-009-029-037/010183
(KESAVADASUPURAM) 		0201009000NRG25070520241464690 07/05/2024 Narsamma 0201009WL030517 Narsamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667457 GADU NARASAMMA UNION BANK OF INDIA(508500)
554 Ponduru AP-01-009-029-037/010183
(KESAVADASUPURAM) 		0201009000NRG25070520241464689 07/05/2024 Yarrappadu 0201009WL030517 Yarrappadu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667431 GADU YERAPPADU UNION BANK OF INDIA(508500)
555 Ponduru AP-01-009-029-037/010189
(KESAVADASUPURAM) 		0201009000NRG25070520241464692 07/05/2024 Ammadamma 0201009WL030517 Ammadamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667446 DONKA AMMUDAMMA UNION BANK OF INDIA(508500)
556 Ponduru AP-01-009-029-037/010194
(KESAVADASUPURAM) 		0201009000NRG25070520241464696 07/05/2024 Aruna 0201009WL030517 Aruna 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667436 Mrs RAKOTI ARUNA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ponduru AP-01-009-029-037/010197
(KESAVADASUPURAM) 		0201009000NRG25070520241464697 07/05/2024 Lakshmi 0201009WL030517 Lakshmi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667476 MOKHARA LAKSHMI UNION BANK OF INDIA(508500)
558 Ponduru AP-01-009-029-037/010197
(KESAVADASUPURAM) 		0201009000NRG25070520241464698 07/05/2024 Yarrayya 0201009WL030517 Yarrayya 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667401 M YERRAYYA UNION BANK OF INDIA(508500)
559 Ponduru AP-01-009-029-037/010204
(KESAVADASUPURAM) 		0201009000NRG25070520241464699 07/05/2024 Suridu 0201009WL030517 Suridu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667471 LINGALA SURODU UNION BANK OF INDIA(508500)
560 Ponduru AP-01-009-029-037/010206
(KESAVADASUPURAM) 		0201009000NRG25070520241464702 07/05/2024 Sunita 0201009WL030517 Sunita 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667420 YAGATI SUNEETA UNION BANK OF INDIA(508500)
561 Ponduru AP-01-009-029-037/010207
(KESAVADASUPURAM) 		0201009000NRG25070520241464703 07/05/2024 Sarswati 0201009WL030517 Sarswati 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667437 LINGALA SARASWATHI UNION BANK OF INDIA(508500)
562 Ponduru AP-01-009-029-037/010223
(KESAVADASUPURAM) 		0201009000NRG25070520241464705 07/05/2024 Rajeswari 0201009WL030517 Rajeswari 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667391 MOKARA RAJESWARI UNION BANK OF INDIA(508500)
563 Ponduru AP-01-009-029-037/010223
(KESAVADASUPURAM) 		0201009000NRG25070520241464706 07/05/2024 Suryanarayana 0201009WL030517 Suryanarayana 00468 UBIN0809713 1039 1039 Processed 14/05/2024 4004667427 MOKARA SURYANARAYANA UNION BANK OF INDIA(508500)
564 Ponduru AP-01-009-029-037/010228
(KESAVADASUPURAM) 		0201009000NRG25070520241464707 07/05/2024 Gavaramma 0201009WL030517 Gavaramma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667414 UMMADIVARAPU GOWRAMMA UNION BANK OF INDIA(508500)
565 Ponduru AP-01-009-029-037/010233
(KESAVADASUPURAM) 		0201009000NRG25070520241464710 07/05/2024 Hemath 0201009WL030517 Hemath 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667483 PONNADA HEMANTH UNION BANK OF INDIA(508500)
566 Ponduru AP-01-009-029-037/010233
(KESAVADASUPURAM) 		0201009000NRG25070520241464709 07/05/2024 Satyavathi 0201009WL030517 Satyavathi 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667395 PONNADA SATYAVATHI UNION BANK OF INDIA(508500)
567 Ponduru AP-01-009-029-037/010239
(KESAVADASUPURAM) 		0201009000NRG25070520241464712 07/05/2024 Rajeswari 0201009WL030517 Rajeswari 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667477 GADU RAJESWARI UNION BANK OF INDIA(508500)
568 Ponduru AP-01-009-029-037/010239
(KESAVADASUPURAM) 		0201009000NRG25070520241464713 07/05/2024 Rupa 0201009WL030517 Rupa 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667493 Mrs GADU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ponduru AP-01-009-029-037/010245
(KESAVADASUPURAM) 		0201009000NRG25070520241464716 07/05/2024 Lakshmi 0201009WL030517 Lakshmi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667453 LINGALA LAXMI UNION BANK OF INDIA(508500)
570 Ponduru AP-01-009-029-037/010255
(KESAVADASUPURAM) 		0201009000NRG25070520241464717 07/05/2024 Satyam 0201009WL030517 Satyam 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667402 MOKARA SATYAM UNION BANK OF INDIA(508500)
571 Ponduru AP-01-009-029-037/010260
(KESAVADASUPURAM) 		0201009000NRG25070520241464719 07/05/2024 Sanyasamma 0201009WL030517 Sanyasamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667461 CHINTADA SANYASAMMA UNION BANK OF INDIA(508500)
572 Ponduru AP-01-009-029-037/010261
(KESAVADASUPURAM) 		0201009000NRG25070520241464720 07/05/2024 Eswaramma 0201009WL030517 Eswaramma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667465 RAYALA ESWARAMMA UNION BANK OF INDIA(508500)
573 Ponduru AP-01-009-029-037/010268
(KESAVADASUPURAM) 		0201009000NRG25070520241464722 07/05/2024 padma 0201009WL030517 padma 00468 UBIN0809713 779 779 Processed 14/05/2024 4004667480 YACCHRLA PADMA UNION BANK OF INDIA(508500)
574 Ponduru AP-01-009-029-037/010273
(KESAVADASUPURAM) 		0201009000NRG25070520241464724 07/05/2024 Gadu Lakshmanarao 0201009WL030517 Gadu Lakshmanarao 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667484 GADU LAKSHMNA RAO UNION BANK OF INDIA(508500)
575 Ponduru AP-01-009-029-037/010273
(KESAVADASUPURAM) 		0201009000NRG25070520241464723 07/05/2024 Raju 0201009WL030517 Raju 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667445 GADU RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Ponduru AP-01-009-029-037/010274
(KESAVADASUPURAM) 		0201009000NRG25070520241464725 07/05/2024 Simhachalam 0201009WL030517 Simhachalam 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667418 GADU SIMHACHALAM UNION BANK OF INDIA(508500)
577 Ponduru AP-01-009-029-037/010275
(KESAVADASUPURAM) 		0201009000NRG25070520241464726 07/05/2024 Mallesu 0201009WL030517 Mallesu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667444 GADU MALLESU UNION BANK OF INDIA(508500)
578 Ponduru AP-01-009-029-037/010277
(KESAVADASUPURAM) 		0201009000NRG25070520241464727 07/05/2024 Suryanarayana 0201009WL030517 Suryanarayana 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667400 M SURYANRAYANA UNION BANK OF INDIA(508500)
579 Ponduru AP-01-009-029-037/010292
(KESAVADASUPURAM) 		0201009000NRG25070520241464731 07/05/2024 Satyaraju 0201009WL030517 Satyaraju 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667434 DOKHARA SATTIRAJU UNION BANK OF INDIA(508500)
580 Ponduru AP-01-009-029-037/010294
(KESAVADASUPURAM) 		0201009000NRG25070520241464733 07/05/2024 Bogemma 0201009WL030517 Bogemma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667416 DONKA BOGIMMA UNION BANK OF INDIA(508500)
581 Ponduru AP-01-009-029-037/010298
(KESAVADASUPURAM) 		0201009000NRG25070520241464734 07/05/2024 Narasimhulu 0201009WL030517 Narasimhulu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667398 MOKARA NARASIHULU UNION BANK OF INDIA(508500)
582 Ponduru AP-01-009-029-037/010298
(KESAVADASUPURAM) 		0201009000NRG25070520241464735 07/05/2024 Narayanamma 0201009WL030517 Narayanamma 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667456 MOKAR NARAYANAMMA UNION BANK OF INDIA(508500)
583 Ponduru AP-01-009-029-037/010300
(KESAVADASUPURAM) 		0201009000NRG25070520241464736 07/05/2024 Kumari 0201009WL030517 Kumari 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667481 BEVARA KUMARI UNION BANK OF INDIA(508500)
584 Ponduru AP-01-009-029-037/010306
(KESAVADASUPURAM) 		0201009000NRG25070520241464739 07/05/2024 jyothi 0201009WL030517 jyothi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667464 KONGARAPU JYOTHI UNION BANK OF INDIA(508500)
585 Ponduru AP-01-009-029-037/010306
(KESAVADASUPURAM) 		0201009000NRG25070520241464738 07/05/2024 Ramulu 0201009WL030517 Ramulu 00468 UBIN0809713 1299 1299 Processed 14/05/2024 4004667469 MRS KONGARAPU RAMULU STATE BANK OF INDIA(508548)
586 Ponduru AP-01-009-029-037/010319
(KESAVADASUPURAM) 		0201009000NRG25070520241464744 07/05/2024 Mohini 0201009WL030517 Mohini 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667458 GADU MOHINI UNION BANK OF INDIA(508500)
587 Ponduru AP-01-009-029-037/010342
(KESAVADASUPURAM) 		0201009000NRG25070520241464750 07/05/2024 KUMARI 0201009WL030517 KUMARI 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667490 GADU KUMARI UNION BANK OF INDIA(508500)
588 Ponduru AP-01-009-029-037/010345
(KESAVADASUPURAM) 		0201009000NRG25070520241464753 07/05/2024 VAGDEVI 0201009WL030517 VAGDEVI 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667459 GADU VAGDEVI UNION BANK OF INDIA(508500)
589 Ponduru AP-01-009-029-037/010346
(KESAVADASUPURAM) 		0201009000NRG25070520241464754 07/05/2024 PUNITHA 0201009WL030517 PUNITHA 00468 UBIN0809713 519 519 Processed 14/05/2024 4004667468 RAYI PUNEETHA UNION BANK OF INDIA(508500)
590 Ponduru AP-01-009-029-037/010356
(KESAVADASUPURAM) 		0201009000NRG25070520241464760 07/05/2024 chinnammadu 0201009WL030517 chinnammadu 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667494 Mrs GODU CHINNAMMULU INDIAN BANK(607105)
591 Ponduru AP-01-009-029-037/010356
(KESAVADASUPURAM) 		0201009000NRG25070520241464759 07/05/2024 Mukhalingam 0201009WL030517 Mukhalingam 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667447 GADU MUKALINGAM UNION BANK OF INDIA(508500)
592 Ponduru AP-01-009-029-037/10363
(KESAVADASUPURAM) 		0201009000NRG25070520241464764 07/05/2024 Lingala Gowri 0201009WL030517 Lingala Gowri 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667491 MISS KETUBARIKI GOWRI STATE BANK OF INDIA(508548)
593 Ponduru AP-01-009-029-037/10372
(KESAVADASUPURAM) 		0201009000NRG25070520241464772 07/05/2024 Patnana Saraswathi 0201009WL030517 Patnana Saraswathi 00468 UBIN0809713 1558 1558 Processed 14/05/2024 4004667492 PATNANA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 156898 156898
594 Ponduru AP-01-009-004-005/010076
(BODDIPALLE) 		0201009000NRG25060520241357553 07/05/2024 Jayalakshmi 0201009WL029052 Jayalakshmi 00468 UBIN0821110 1150 1150 Processed 14/05/2024 4004667692 BODDEPALLI JAYALAXMI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
595 Ponduru AP-01-009-023-027/010026
(MODDALAVALASA) 		0201009000NRG25070520241491122 07/05/2024 Lakshmi 0201009WL030854 Lakshmi 00468 UBIN0828530 1170 1170 Processed 14/05/2024 4004667964 RAVADA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1170 1170
596 Ponduru AP-01-009-012-014/010173
(THANDYAM) 		0201009000NRG25070520241487802 07/05/2024 ASIRAPPADU 0201009WL030790 ASIRAPPADU 00678 APBL0001010 1064 1064 Processed 14/05/2024 4004667262 Mr VANKALA ASIRAPPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1064 1064
597 Ponduru AP-01-009-004-005/010011
(BODDIPALLE) 		0201009000NRG25060520241357497 07/05/2024 Varalakshmi 0201009WL029052 Varalakshmi 00684 APGV0001101 1380 1380 Processed 14/05/2024 4004667510 Mrs VARALAXMI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
598 Ponduru AP-01-009-004-005/010002
(BODDIPALLE) 		0201009000NRG25060520241357487 07/05/2024 Lakshmi 0201009WL029052 Lakshmi 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667737 Mrs Boddepalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ponduru AP-01-009-004-005/010003
(BODDIPALLE) 		0201009000NRG25060520241357488 07/05/2024 Tulasamma 0201009WL029052 Tulasamma 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667509 Mrs Seepana Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ponduru AP-01-009-004-005/010004
(BODDIPALLE) 		0201009000NRG25060520241357490 07/05/2024 Bhagyavathi 0201009WL029052 Bhagyavathi 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667561 Mrs MODALAVALASA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ponduru AP-01-009-004-005/010007
(BODDIPALLE) 		0201009000NRG25060520241357494 07/05/2024 lakshmi 0201009WL029052 lakshmi 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667738 Mrs Tammineni Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ponduru AP-01-009-004-005/010008
(BODDIPALLE) 		0201009000NRG25060520241357495 07/05/2024 Govindamma 0201009WL029052 Govindamma 00684 APGV0001119 920 920 Processed 14/05/2024 4004667734 Mrs GOVINDAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ponduru AP-01-009-004-005/010014
(BODDIPALLE) 		0201009000NRG25060520241357501 07/05/2024 Akkamma 0201009WL029052 Akkamma 00684 APGV0001119 460 460 Processed 14/05/2024 4004667735 MRS SAMPATIRAO AKKAMMA STATE BANK OF INDIA(508548)
604 Ponduru AP-01-009-004-005/010015
(BODDIPALLE) 		0201009000NRG25060520241357503 07/05/2024 Janardhanamma 0201009WL029052 Janardhanamma 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667513 Mrs JANARDANAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ponduru AP-01-009-004-005/010015
(BODDIPALLE) 		0201009000NRG25060520241357502 07/05/2024 Tavitiraju 0201009WL029052 Tavitiraju 00684 APGV0001119 690 690 Processed 14/05/2024 4004667278 Mr TAVITI RAJU BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ponduru AP-01-009-004-005/010025
(BODDIPALLE) 		0201009000NRG25060520241357510 07/05/2024 Ramarao 0201009WL029052 Ramarao 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667589 Mr Boddepalli Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ponduru AP-01-009-004-005/010045
(BODDIPALLE) 		0201009000NRG25060520241357526 07/05/2024 Amavasya 0201009WL029052 Amavasya 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667542 Mr AMAVASAYA SINGUPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ponduru AP-01-009-004-005/010052
(BODDIPALLE) 		0201009000NRG25060520241357533 07/05/2024 Rajulu 0201009WL029052 Rajulu 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667612 Mr RAJULU AVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ponduru AP-01-009-004-005/010053
(BODDIPALLE) 		0201009000NRG25060520241357536 07/05/2024 Damayanti 0201009WL029052 Damayanti 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667564 Mrs Panchadi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ponduru AP-01-009-004-005/010055
(BODDIPALLE) 		0201009000NRG25060520241357538 07/05/2024 Dharmarao 0201009WL029052 Dharmarao 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667628 Mr Duppala Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ponduru AP-01-009-004-005/010059
(BODDIPALLE) 		0201009000NRG25060520241357542 07/05/2024 Chinnammadu 0201009WL029052 Chinnammadu 00684 APGV0001119 1150 1150 Processed 14/05/2024 4004667739 Mrs Tolapi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ponduru AP-01-009-004-005/010065
(BODDIPALLE) 		0201009000NRG25060520241357546 07/05/2024 Ramanamma 0201009WL029052 Ramanamma 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667733 MRS BODDEPALLI RAVANAMMA STATE BANK OF INDIA(508548)
613 Ponduru AP-01-009-004-005/010072
(BODDIPALLE) 		0201009000NRG25060520241357549 07/05/2024 Anasuya 0201009WL029052 Anasuya 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667732 Mrs ANASUYA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ponduru AP-01-009-004-005/010078
(BODDIPALLE) 		0201009000NRG25060520241357554 07/05/2024 Ammaji 0201009WL029052 Ammaji 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667736 Mrs Karri Ammaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ponduru AP-01-009-004-005/010081
(BODDIPALLE) 		0201009000NRG25060520241357556 07/05/2024 Adigouramma 0201009WL029052 Adigouramma 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667731 Mrs POLAKI ADIGOWRAMMA WO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ponduru AP-01-009-004-005/010088
(BODDIPALLE) 		0201009000NRG25060520241357562 07/05/2024 Tavudamma 0201009WL029052 Tavudamma 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667507 Mrs Tammineni Tavudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ponduru AP-01-009-004-005/010091
(BODDIPALLE) 		0201009000NRG25060520241357565 07/05/2024 Aruna 0201009WL029052 Aruna 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667495 Mrs Karri Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ponduru AP-01-009-004-005/010093
(BODDIPALLE) 		0201009000NRG25060520241357566 07/05/2024 Kalavathi 0201009WL029052 Kalavathi 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667549 Mrs KALA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ponduru AP-01-009-004-005/010124
(BODDIPALLE) 		0201009000NRG25060520241357581 07/05/2024 Sreevalli 0201009WL029052 Sreevalli 00684 APGV0001119 1150 1150 Processed 14/05/2024 4004667605 Mrs BODDEPALLI SRIVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ponduru AP-01-009-004-005/010128
(BODDIPALLE) 		0201009000NRG25060520241357585 07/05/2024 Nirmala 0201009WL029052 Nirmala 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667850 PONNADA NIRMALA CANARA BANK(508532)
621 Ponduru AP-01-009-004-005/010146
(BODDIPALLE) 		0201009000NRG25060520241357592 07/05/2024 Arunajyothi 0201009WL029052 Arunajyothi 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667512 Mrs BAMMIDI ARUNA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ponduru AP-01-009-004-005/010149
(BODDIPALLE) 		0201009000NRG25060520241357593 07/05/2024 Appamma 0201009WL029052 Appamma 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667511 Mrs Bagadi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ponduru AP-01-009-004-005/010151
(BODDIPALLE) 		0201009000NRG25060520241357595 07/05/2024 Sarojini 0201009WL029052 Sarojini 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667606 Mrs BAYRI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ponduru AP-01-009-004-005/010157
(BODDIPALLE) 		0201009000NRG25060520241357599 07/05/2024 Boddepalli Varahalamma 0201009WL029052 Boddepalli Varahalamma 00684 APGV0001119 920 920 Processed 14/05/2024 4004667498 Mrs Boddepalli Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ponduru AP-01-009-004-005/010169
(BODDIPALLE) 		0201009000NRG25060520241357604 07/05/2024 Polamma 0201009WL029052 Polamma 00684 APGV0001119 1150 1150 Processed 14/05/2024 4004667496 Mrs Boddepalli Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ponduru AP-01-009-004-005/010178
(BODDIPALLE) 		0201009000NRG25060520241357607 07/05/2024 Jaya 0201009WL029052 Jaya 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667613 MRS KUPPILI JAYAMMA STATE BANK OF INDIA(508548)
627 Ponduru AP-01-009-004-005/010182
(BODDIPALLE) 		0201009000NRG25060520241357612 07/05/2024 Sattemma 0201009WL029052 Sattemma 00684 APGV0001119 1150 1150 Processed 14/05/2024 4004667516 Mrs Boddepalli Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ponduru AP-01-009-004-005/010186
(BODDIPALLE) 		0201009000NRG25060520241357615 07/05/2024 Boddepalli Prasanna Kumari 0201009WL029052 Boddepalli Prasanna Kumari 00684 APGV0001119 690 690 Processed 14/05/2024 4004667614 Mrs BODDEPALLI PRASANNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ponduru AP-01-009-004-005/010224
(BODDIPALLE) 		0201009000NRG25060520241357618 07/05/2024 Ramanamma 0201009WL029052 Ramanamma 00684 APGV0001119 1150 1150 Processed 14/05/2024 4004667851 Mrs MODALAVALASA RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ponduru AP-01-009-004-005/010237
(BODDIPALLE) 		0201009000NRG25060520241357620 07/05/2024 Lavanya 0201009WL029052 Lavanya 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667508 Mrs LAVANYA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ponduru AP-01-009-004-005/010257
(BODDIPALLE) 		0201009000NRG25060520241357622 07/05/2024 Venkata Ratnam 0201009WL029052 Venkata Ratnam 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667820 Mrs VENKATARATNAM BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ponduru AP-01-009-004-005/010275
(BODDIPALLE) 		0201009000NRG25060520241357628 07/05/2024 Rajini 0201009WL029052 Rajini 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667588 Mrs LOTTI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ponduru AP-01-009-004-005/010277
(BODDIPALLE) 		0201009000NRG25060520241357629 07/05/2024 Rajeswari 0201009WL029052 Rajeswari 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667515 Mrs RAJESWARI TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ponduru AP-01-009-004-005/010299
(BODDIPALLE) 		0201009000NRG25060520241357635 07/05/2024 Surodu 0201009WL029052 Surodu 00684 APGV0001119 1380 1380 Processed 14/05/2024 4004667497 Mrs SURAMMA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ponduru AP-01-009-023-027/010021
(MODDALAVALASA) 		0201009000NRG25070520241491114 07/05/2024 Paparao 0201009WL030854 Paparao 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667553 Mr PAPARAO RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ponduru AP-01-009-023-027/010023
(MODDALAVALASA) 		0201009000NRG25070520241491118 07/05/2024 Karuvayya 0201009WL030854 Karuvayya 00684 APGV0001119 1170 1170 Processed 14/05/2024 4004667555 Ms KARUVAYYA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ponduru AP-01-009-023-027/010063
(MODDALAVALASA) 		0201009000NRG25070520241491155 07/05/2024 Jayalakshmi 0201009WL030854 Jayalakshmi 00684 APGV0001119 702 702 Processed 14/05/2024 4004667585 Mrs RAVADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ponduru AP-01-009-023-027/010063
(MODDALAVALASA) 		0201009000NRG25070520241491154 07/05/2024 Mallesu 0201009WL030854 Mallesu 00684 APGV0001119 1170 1170 Processed 14/05/2024 4004667551 Mr MALLESU RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ponduru AP-01-009-023-027/010065
(MODDALAVALASA) 		0201009000NRG25070520241491157 07/05/2024 Rajarao 0201009WL030854 Rajarao 00684 APGV0001119 702 702 Processed 14/05/2024 4004667554 Mr RAJARAO YELURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ponduru AP-01-009-023-027/010065
(MODDALAVALASA) 		0201009000NRG25070520241491160 07/05/2024 sarmila 0201009WL030854 sarmila 00684 APGV0001119 1170 1170 Processed 14/05/2024 4004667627 Mrs Eluru Sharmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ponduru AP-01-009-023-027/010106
(MODDALAVALASA) 		0201009000NRG25070520241491193 07/05/2024 PAIDI SATHYAVATHI 0201009WL030854 PAIDI SATHYAVATHI 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667575 Mrs PAIDI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ponduru AP-01-009-023-027/010114
(MODDALAVALASA) 		0201009000NRG25070520241491202 07/05/2024 Satyavati 0201009WL030854 Satyavati 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667574 Mrs Elurur Sathyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ponduru AP-01-009-023-027/010115
(MODDALAVALASA) 		0201009000NRG25070520241491205 07/05/2024 ELURU TEJA 0201009WL030854 ELURU TEJA 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667586 Mrs ELURU TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ponduru AP-01-009-023-027/010115
(MODDALAVALASA) 		0201009000NRG25070520241491204 07/05/2024 Sattamma 0201009WL030854 Sattamma 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667577 Mrs Eluru Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ponduru AP-01-009-023-027/010134
(MODDALAVALASA) 		0201009000NRG25070520241491224 07/05/2024 Ramu 0201009WL030854 Ramu 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667552 Mrs RAMU ELURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ponduru AP-01-009-023-027/010139
(MODDALAVALASA) 		0201009000NRG25070520241491229 07/05/2024 Srinivasarao 0201009WL030854 Srinivasarao 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667556 Ms SRINIVASARAO NEDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ponduru AP-01-009-023-027/010156
(MODDALAVALASA) 		0201009000NRG25070520241491239 07/05/2024 Chiranjeevi 0201009WL030854 Chiranjeevi 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667557 Mr CHIRANJEEVI ALIKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ponduru AP-01-009-023-027/010179
(MODDALAVALASA) 		0201009000NRG25070520241491250 07/05/2024 Rajarao 0201009WL030854 Rajarao 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667996 Mr NEDURI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ponduru AP-01-009-023-027/010179
(MODDALAVALASA) 		0201009000NRG25070520241491251 07/05/2024 Raju 0201009WL030854 Raju 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667576 Mrs NEDURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ponduru AP-01-009-023-027/010185
(MODDALAVALASA) 		0201009000NRG25070520241491253 07/05/2024 Parvati 0201009WL030854 Parvati 00684 APGV0001119 1170 1170 Processed 14/05/2024 4004667621 MRS ARASAVELLI PARVATI STATE BANK OF INDIA(508548)
651 Ponduru AP-01-009-023-027/010333
(MODDALAVALASA) 		0201009000NRG25070520241491288 07/05/2024 PAIDI TIRUMALA 0201009WL030854 PAIDI TIRUMALA 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667581 Mrs PAIDI TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ponduru AP-01-009-023-027/010334
(MODDALAVALASA) 		0201009000NRG25070520241491289 07/05/2024 Sitamma 0201009WL030854 Sitamma 00684 APGV0001119 1170 1170 Processed 14/05/2024 4004667569 Mrs Naina Patruni Seetharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ponduru AP-01-009-023-027/010479
(MODDALAVALASA) 		0201009000NRG25070520241491321 07/05/2024 Rohini 0201009WL030854 Rohini 00684 APGV0001119 1404 1404 Processed 14/05/2024 4004667584 Mrs Eluru Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ponduru AP-01-009-023-027/010490
(MODDALAVALASA) 		0201009000NRG25070520241491326 07/05/2024 ramanamma 0201009WL030854 ramanamma 00684 APGV0001119 1170 1170 Processed 14/05/2024 4004667349 Mrs KOTTAKOTA RAMANAMMA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 71962 71962
655 Ponduru AP-01-009-001-010/010007
(LAIDAM) 		0201009000NRG25070520241527862 07/05/2024 Kalyani 0201009WL031352 Kalyani 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667934 Mrs KEMBURU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ponduru AP-01-009-001-010/010028
(LAIDAM) 		0201009000NRG25070520241527877 07/05/2024 Jayamma 0201009WL031352 Jayamma 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667615 Mrs Indurothu Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ponduru AP-01-009-001-010/010028
(LAIDAM) 		0201009000NRG25070520241527876 07/05/2024 Tavitinaidu 0201009WL031352 Tavitinaidu 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667566 TAVITINAIDU INDUROTU STATE BANK OF INDIA(508548)
658 Ponduru AP-01-009-001-010/010045
(LAIDAM) 		0201009000NRG25070520241529427 07/05/2024 ALIKANA NAGANAMI 0201009WL031375 ALIKANA NAGANAMI 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667625 Mrs ALIKANA NAGA MANI CENTRAL BANK OF INDIA(607115)
659 Ponduru AP-01-009-001-010/010045
(LAIDAM) 		0201009000NRG25070520241529425 07/05/2024 Appalaramu 0201009WL031375 Appalaramu 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667591 Mr ALIKANA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ponduru AP-01-009-001-010/010045
(LAIDAM) 		0201009000NRG25070520241529426 07/05/2024 Appamma 0201009WL031375 Appamma 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667592 Mrs ALIKANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ponduru AP-01-009-001-010/010084
(LAIDAM) 		0201009000NRG25070520241527895 07/05/2024 Damayanti 0201009WL031352 Damayanti 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667622 MR POGIRI SURYA NARAYANA STATE BANK OF INDIA(508548)
662 Ponduru AP-01-009-001-010/010090
(LAIDAM) 		0201009000NRG25070520241529457 07/05/2024 Adilakshmi 0201009WL031375 Adilakshmi 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667935 Mrs KOCHERLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ponduru AP-01-009-001-010/010092
(LAIDAM) 		0201009000NRG25070520241529460 07/05/2024 Vijaya 0201009WL031375 Vijaya 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667608 Mrs Yaragada Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ponduru AP-01-009-001-010/010095
(LAIDAM) 		0201009000NRG25070520241529468 07/05/2024 Lakshmi 0201009WL031375 Lakshmi 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667620 Mrs Lutta Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ponduru AP-01-009-001-010/010102
(LAIDAM) 		0201009000NRG25070520241529472 07/05/2024 Surayya 0201009WL031375 Surayya 00684 APGV0001141 920 920 Processed 14/05/2024 4004667932 Mr LUTTA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ponduru AP-01-009-001-010/010103
(LAIDAM) 		0201009000NRG25070520241527904 07/05/2024 Adilakshmi 0201009WL031352 Adilakshmi 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667570 Mrs INDUROTHU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ponduru AP-01-009-001-010/010103
(LAIDAM) 		0201009000NRG25070520241527903 07/05/2024 Surayya 0201009WL031352 Surayya 00684 APGV0001141 1147 1147 Processed 14/05/2024 4004667568 Mr INDUROTHU SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ponduru AP-01-009-001-010/010135
(LAIDAM) 		0201009000NRG25070520241527933 07/05/2024 Durga 0201009WL031352 Durga 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667948 Mrs POGIRI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ponduru AP-01-009-001-010/010150
(LAIDAM) 		0201009000NRG25070520241529493 07/05/2024 RAMBABU 0201009WL031375 RAMBABU 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667626 Mr LUTTA RAMANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ponduru AP-01-009-001-010/010161
(LAIDAM) 		0201009000NRG25070520241527958 07/05/2024 Adilakshmi 0201009WL031352 Adilakshmi 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667573 Mrs KEMBURI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ponduru AP-01-009-001-010/010181
(LAIDAM) 		0201009000NRG25070520241527967 07/05/2024 Lakshminarayana 0201009WL031352 Lakshminarayana 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667947 Mrs INDUROTHU LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ponduru AP-01-009-001-010/010188
(LAIDAM) 		0201009000NRG25070520241529514 07/05/2024 Gouramma 0201009WL031375 Gouramma 00684 APGV0001141 1150 1150 Processed 14/05/2024 4004667618 Mrs KOCHERLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ponduru AP-01-009-001-010/010209
(LAIDAM) 		0201009000NRG25070520241529534 07/05/2024 Trinada 0201009WL031375 Trinada 00684 APGV0001141 1150 1150 Processed 14/05/2024 4004667619 Mr Botsa Trinadha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ponduru AP-01-009-001-010/010228
(LAIDAM) 		0201009000NRG25070520241527987 07/05/2024 Ramulamma 0201009WL031352 Ramulamma 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667951 Mrs DURGASI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ponduru AP-01-009-001-010/010232
(LAIDAM) 		0201009000NRG25070520241527991 07/05/2024 Chinnammadu 0201009WL031352 Chinnammadu 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667571 Mrs KEMBURI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ponduru AP-01-009-001-010/010233
(LAIDAM) 		0201009000NRG25070520241527993 07/05/2024 Lakshminarayana 0201009WL031352 Lakshminarayana 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667572 Mrs KEMBURI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ponduru AP-01-009-001-010/010233
(LAIDAM) 		0201009000NRG25070520241527992 07/05/2024 Simhachalam 0201009WL031352 Simhachalam 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667949 Mr KEMBURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ponduru AP-01-009-001-010/010279
(LAIDAM) 		0201009000NRG25070520241529578 07/05/2024 Adilakshmi 0201009WL031375 Adilakshmi 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667617 Mrs Lutta Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ponduru AP-01-009-001-010/010279
(LAIDAM) 		0201009000NRG25070520241529577 07/05/2024 Latchayya 0201009WL031375 Latchayya 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667950 Mr LUTTA LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ponduru AP-01-009-001-010/010287
(LAIDAM) 		0201009000NRG25070520241529590 07/05/2024 RAMALAXMI 0201009WL031375 RAMALAXMI 00684 APGV0001141 1150 1150 Processed 14/05/2024 4004667624 Mrs LUTTA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ponduru AP-01-009-001-010/010291
(LAIDAM) 		0201009000NRG25070520241529594 07/05/2024 Laccumu 0201009WL031375 Laccumu 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667609 Mr Kuppili Lakshmu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ponduru AP-01-009-001-010/010291
(LAIDAM) 		0201009000NRG25070520241529593 07/05/2024 Mandalamma 0201009WL031375 Mandalamma 00684 APGV0001141 1150 1150 Processed 14/05/2024 4004667563 Mr KUPPILI MANDALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
683 Ponduru AP-01-009-001-010/010328
(LAIDAM) 		0201009000NRG25070520241528058 07/05/2024 Paarvati 0201009WL031352 Paarvati 00684 APGV0001141 1377 1377 Processed 14/05/2024 4004667616 Mrs PARVATHI INDUROTHU CENTRAL BANK OF INDIA(607115)
684 Ponduru AP-01-009-001-010/010414
(LAIDAM) 		0201009000NRG25070520241529627 07/05/2024 Shakuntala 0201009WL031375 Shakuntala 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667610 Mrs Kuppili Shakunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ponduru AP-01-009-004-005/010109
(BODDIPALLE) 		0201009000NRG25060520241357577 07/05/2024 aruna kumari 0201009WL029052 aruna kumari 00684 APGV0001141 1380 1380 Processed 14/05/2024 4004667604 Mrs BODDEPALLI ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ponduru AP-01-009-007-009/010034
(RAPAKA) 		0201009000NRG25070520241498535 07/05/2024 Rajarao 0201009WL030973 Rajarao 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667346 Mr KANDAPU RAJAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ponduru AP-01-009-007-009/010038
(RAPAKA) 		0201009000NRG25070520241498538 07/05/2024 Lakshmi 0201009WL030973 Lakshmi 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667339 Mrs EPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ponduru AP-01-009-007-009/010040
(RAPAKA) 		0201009000NRG25070520241498540 07/05/2024 Narayana 0201009WL030973 Narayana 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667550 Mrs VANDANA NARAYANAMMA WO SEETAIAH VA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ponduru AP-01-009-007-009/010044
(RAPAKA) 		0201009000NRG25070520241498543 07/05/2024 Suri 0201009WL030973 Suri 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668038 Mr KONCHADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ponduru AP-01-009-007-009/010053
(RAPAKA) 		0201009000NRG25070520241498545 07/05/2024 Mahalakshmi 0201009WL030973 Mahalakshmi 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667518 Mrs IPPILI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ponduru AP-01-009-007-009/010053
(RAPAKA) 		0201009000NRG25070520241498546 07/05/2024 Tammayya 0201009WL030973 Tammayya 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667499 Mr IPPILI TAMMINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
692 Ponduru AP-01-009-007-009/010055
(RAPAKA) 		0201009000NRG25070520241498547 07/05/2024 Tavudu 0201009WL030973 Tavudu 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667500 MR THAVUDU IPPILI STATE BANK OF INDIA(508548)
693 Ponduru AP-01-009-007-009/010055
(RAPAKA) 		0201009000NRG25070520241498548 07/05/2024 Varalakshmi 0201009WL030973 Varalakshmi 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667340 Mrs IPPILI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ponduru AP-01-009-007-009/010056
(RAPAKA) 		0201009000NRG25070520241498549 07/05/2024 Ammanna 0201009WL030973 Ammanna 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668033 Mrs IPPILI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ponduru AP-01-009-007-009/010060
(RAPAKA) 		0201009000NRG25070520241498551 07/05/2024 Chittodu 0201009WL030973 Chittodu 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667596 Mr KONCHADA CHITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ponduru AP-01-009-007-009/010077
(RAPAKA) 		0201009000NRG25070520241498555 07/05/2024 meena 0201009WL030973 meena 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668037 Mrs KANDHI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ponduru AP-01-009-007-009/010084
(RAPAKA) 		0201009000NRG25070520241498558 07/05/2024 Govindhamma 0201009WL030973 Govindhamma 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668030 Mrs MULLU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ponduru AP-01-009-007-009/010131
(RAPAKA) 		0201009000NRG25070520241498584 07/05/2024 narasayya 0201009WL030973 narasayya 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667594 Mr NARASAYYA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ponduru AP-01-009-007-009/010143
(RAPAKA) 		0201009000NRG25070520241498591 07/05/2024 Atchodu 0201009WL030973 Atchodu 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667590 Mr YALAKALA ACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ponduru AP-01-009-007-009/010153
(RAPAKA) 		0201009000NRG25070520241498597 07/05/2024 Chinnayya 0201009WL030973 Chinnayya 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667593 Mr CHINNAYYA PATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ponduru AP-01-009-007-009/010153
(RAPAKA) 		0201009000NRG25070520241498598 07/05/2024 kanthamma 0201009WL030973 kanthamma 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667344 Mrs PATHIVADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ponduru AP-01-009-007-009/010153
(RAPAKA) 		0201009000NRG25070520241498599 07/05/2024 Lakshum Naidu 0201009WL030973 Lakshum Naidu 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668042 Mr PATHIVADA LAKSHUMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ponduru AP-01-009-007-009/010213
(RAPAKA) 		0201009000NRG25070520241498612 07/05/2024 Brammam 0201009WL030973 Brammam 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667503 Mr KONCHADA BRAMMHAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ponduru AP-01-009-007-009/010213
(RAPAKA) 		0201009000NRG25070520241498613 07/05/2024 Ramanamma 0201009WL030973 Ramanamma 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667517 Mrs KONCHADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ponduru AP-01-009-007-009/010423
(RAPAKA) 		0201009000NRG25070520241498648 07/05/2024 Ramanamma 0201009WL030973 Ramanamma 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668032 Mrs KONCHADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ponduru AP-01-009-007-009/010434
(RAPAKA) 		0201009000NRG25070520241498652 07/05/2024 Satyavati 0201009WL030973 Satyavati 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668031 Mrs KONCHADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ponduru AP-01-009-007-009/010445
(RAPAKA) 		0201009000NRG25070520241498654 07/05/2024 Chinnammadu 0201009WL030973 Chinnammadu 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668029 CHINNAMMALU WORAMINAIDU MULLU STATE BANK OF INDIA(508548)
708 Ponduru AP-01-009-007-009/010574
(RAPAKA) 		0201009000NRG25070520241498669 07/05/2024 Lakshminarayana 0201009WL030973 Lakshminarayana 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668034 Mrs KONCHDA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ponduru AP-01-009-007-009/010574
(RAPAKA) 		0201009000NRG25070520241498670 07/05/2024 Varahalu 0201009WL030973 Varahalu 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668035 Mrs KONCHDA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ponduru AP-01-009-007-009/010585
(RAPAKA) 		0201009000NRG25070520241498674 07/05/2024 Chinnammadu 0201009WL030973 Chinnammadu 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667560 Mrs KONCAHDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ponduru AP-01-009-007-009/010614
(RAPAKA) 		0201009000NRG25070520241498680 07/05/2024 KONCHADA BHUJANGA RAO 0201009WL030973 KONCHADA BHUJANGA RAO 00684 APGV0001141 1037 1037 Processed 14/05/2024 4004667558 KONCHADA BHUJANGA RAO SO LAKSHMU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ponduru AP-01-009-007-009/010626
(RAPAKA) 		0201009000NRG25070520241498690 07/05/2024 Ramanamma 0201009WL030973 Ramanamma 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667521 Mrs PATANNA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ponduru AP-01-009-007-009/010628
(RAPAKA) 		0201009000NRG25070520241498692 07/05/2024 parvathi 0201009WL030973 parvathi 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667600 Mrs Pathivada Parvthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ponduru AP-01-009-007-009/010686
(RAPAKA) 		0201009000NRG25070520241498710 07/05/2024 Tavudu 0201009WL030973 Tavudu 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667294 Mr TAVUDU KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ponduru AP-01-009-007-009/010705
(RAPAKA) 		0201009000NRG25070520241498714 07/05/2024 Lakshmi 0201009WL030973 Lakshmi 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667540 Mrs KONCHADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ponduru AP-01-009-007-009/010760
(RAPAKA) 		0201009000NRG25070520241498722 07/05/2024 Satyavati 0201009WL030973 Satyavati 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667523 Mrs PATIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ponduru AP-01-009-007-009/010760
(RAPAKA) 		0201009000NRG25070520241498721 07/05/2024 Suryanarayana 0201009WL030973 Suryanarayana 00684 APGV0001141 1037 1037 Processed 14/05/2024 4004667524 Mr PATIVADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ponduru AP-01-009-007-009/010766
(RAPAKA) 		0201009000NRG25070520241498724 07/05/2024 Seetalakshmi 0201009WL030973 Seetalakshmi 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668036 Mrs GADI SHITALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ponduru AP-01-009-007-009/010781
(RAPAKA) 		0201009000NRG25070520241498728 07/05/2024 sanyasi rao 0201009WL030973 sanyasi rao 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667565 Mr SANYASI RAO PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ponduru AP-01-009-007-009/010784
(RAPAKA) 		0201009000NRG25070520241498729 07/05/2024 Damayanti 0201009WL030973 Damayanti 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667522 Mrs IPPILI DHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ponduru AP-01-009-007-009/010825
(RAPAKA) 		0201009000NRG25070520241498736 07/05/2024 Nagamani 0201009WL030973 Nagamani 00684 APGV0001141 1037 1037 Processed 14/05/2024 4004667343 Mrs KONCHADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ponduru AP-01-009-007-009/010870
(RAPAKA) 		0201009000NRG25070520241498740 07/05/2024 Lakshmi 0201009WL030973 Lakshmi 00684 APGV0001141 519 519 Processed 14/05/2024 4004668028 Mrs SUMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ponduru AP-01-009-007-009/010972
(RAPAKA) 		0201009000NRG25070520241498750 07/05/2024 Mallesh 0201009WL030973 Mallesh 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668026 Mr KONCHADA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ponduru AP-01-009-007-009/010978
(RAPAKA) 		0201009000NRG25070520241498756 07/05/2024 adilakshmi 0201009WL030973 adilakshmi 00684 APGV0001141 519 519 Processed 14/05/2024 4004668040 Mrs KONCHADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ponduru AP-01-009-007-009/010978
(RAPAKA) 		0201009000NRG25070520241498755 07/05/2024 Asirinaidu 0201009WL030973 Asirinaidu 00684 APGV0001141 519 519 Processed 14/05/2024 4004668041 Mr KONCHADA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ponduru AP-01-009-007-009/010981
(RAPAKA) 		0201009000NRG25070520241498758 07/05/2024 Mangamma 0201009WL030973 Mangamma 00684 APGV0001141 519 519 Processed 14/05/2024 4004667345 Mrs KONCHADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ponduru AP-01-009-007-009/010982
(RAPAKA) 		0201009000NRG25070520241498760 07/05/2024 malleswaramma 0201009WL030973 malleswaramma 00684 APGV0001141 778 778 Processed 14/05/2024 4004667525 Mrs MAJJI MALLESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ponduru AP-01-009-007-009/010985
(RAPAKA) 		0201009000NRG25070520241498766 07/05/2024 Gadi Ramana 0201009WL030973 Gadi Ramana 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667366 Mr GADI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ponduru AP-01-009-007-009/010985
(RAPAKA) 		0201009000NRG25070520241498765 07/05/2024 Ramanamma 0201009WL030973 Ramanamma 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668027 Mrs GADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ponduru AP-01-009-007-009/010990
(RAPAKA) 		0201009000NRG25070520241498768 07/05/2024 Bagyalakshmi 0201009WL030973 Bagyalakshmi 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667562 Mrs GURUBELLI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ponduru AP-01-009-007-009/011045
(RAPAKA) 		0201009000NRG25070520241498775 07/05/2024 Dalinaidu 0201009WL030973 Dalinaidu 00684 APGV0001141 1037 1037 Processed 14/05/2024 4004667310 Mr IPPILI DALAI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ponduru AP-01-009-007-009/011045
(RAPAKA) 		0201009000NRG25070520241498776 07/05/2024 Mangamma 0201009WL030973 Mangamma 00684 APGV0001141 259 259 Processed 14/05/2024 4004667311 Mrs IPPILI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ponduru AP-01-009-007-009/011133
(RAPAKA) 		0201009000NRG25070520241498794 07/05/2024 Sureedamma 0201009WL030973 Sureedamma 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667607 Mrs KONCHADA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ponduru AP-01-009-007-009/011134
(RAPAKA) 		0201009000NRG25070520241498795 07/05/2024 EPPILI SANTHU 0201009WL030973 EPPILI SANTHU 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667602 Mrs EPPILI SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ponduru AP-01-009-007-009/011141
(RAPAKA) 		0201009000NRG25070520241498796 07/05/2024 Kanakamma 0201009WL030973 Kanakamma 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667526 Mrs EPPILI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ponduru AP-01-009-007-009/011157
(RAPAKA) 		0201009000NRG25070520241498802 07/05/2024 Kanthamma 0201009WL030973 Kanthamma 00684 APGV0001141 1037 1037 Processed 14/05/2024 4004667587 Mrs PATTANNA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ponduru AP-01-009-007-009/011157
(RAPAKA) 		0201009000NRG25070520241498801 07/05/2024 raminaidu 0201009WL030973 raminaidu 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667520 Mr PATTANNA RAAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ponduru AP-01-009-007-009/011169
(RAPAKA) 		0201009000NRG25070520241498807 07/05/2024 Kumari 0201009WL030973 Kumari 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667583 Mrs PATIVADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ponduru AP-01-009-007-009/011229
(RAPAKA) 		0201009000NRG25070520241498819 07/05/2024 Chinnari 0201009WL030973 Chinnari 00684 APGV0001141 778 778 Processed 14/05/2024 4004667601 Mrs EPPILI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ponduru AP-01-009-007-009/011241
(RAPAKA) 		0201009000NRG25070520241498823 07/05/2024 Lakshminarayana 0201009WL030973 Lakshminarayana 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668043 Mrs VANDANA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ponduru AP-01-009-007-009/011317
(RAPAKA) 		0201009000NRG25070520241498842 07/05/2024 Padma 0201009WL030973 Padma 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004668039 Mrs PATIVADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ponduru AP-01-009-007-009/011317
(RAPAKA) 		0201009000NRG25070520241498841 07/05/2024 Satya rao 0201009WL030973 Satya rao 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667502 Mr PATIVADA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ponduru AP-01-009-007-009/011405
(RAPAKA) 		0201009000NRG25070520241498858 07/05/2024 Lakshmi 0201009WL030973 Lakshmi 00684 APGV0001141 1296 1296 Processed 14/05/2024 4004667559 Mrs POTHURAJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ponduru AP-01-009-010-012/010025
(PONDURU) 		0201009000NRG25070520241452814 07/05/2024 Satyavati 0201009WL030344 Satyavati 00684 APGV0001141 1352 1352 Processed 14/05/2024 4004667688 Mrs SATYA VATHI CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ponduru AP-01-009-010-012/010116
(PONDURU) 		0201009000NRG25070520241483981 07/05/2024 Lakshmi 0201009WL030737 Lakshmi 00684 APGV0001141 1083 1083 Processed 14/05/2024 4004667582 Mrs ANAKAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ponduru AP-01-009-010-012/010173
(PONDURU) 		0201009000NRG25070520241452841 07/05/2024 Ramanamma 0201009WL030344 Ramanamma 00684 APGV0001141 1352 1352 Processed 14/05/2024 4004667611 MS RAVANAMMA KONDRU STATE BANK OF INDIA(508548)
747 Ponduru AP-01-009-010-012/010320
(PONDURU) 		0201009000NRG25070520241452856 07/05/2024 Asirithalli 0201009WL030344 Asirithalli 00684 APGV0001141 1352 1352 Processed 14/05/2024 4004667579 Mrs ANAKAPALLI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ponduru AP-01-009-010-012/010382
(PONDURU) 		0201009000NRG25070520241484022 07/05/2024 Akkalanaidu 0201009WL030737 Akkalanaidu 00684 APGV0001141 1083 1083 Processed 14/05/2024 4004668053 Mr RAMBILLI AKKALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ponduru AP-01-009-010-012/010436
(PONDURU) 		0201009000NRG25070520241484035 07/05/2024 Ramanamma 0201009WL030737 Ramanamma 00684 APGV0001141 1083 1083 Processed 14/05/2024 4004667580 Mrs MADDILA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ponduru AP-01-009-010-012/010437
(PONDURU) 		0201009000NRG25070520241484036 07/05/2024 Parvati 0201009WL030737 Parvati 00684 APGV0001141 1083 1083 Processed 14/05/2024 4004667501 Mrs ERUBOTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ponduru AP-01-009-010-012/010475
(PONDURU) 		0201009000NRG25070520241484049 07/05/2024 Chelluri Ramdevi 0201009WL030737 Chelluri Ramdevi 00684 APGV0001141 866 866 Processed 14/05/2024 4004667599 Mrs Chelluri Ramdevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ponduru AP-01-009-010-012/010538
(PONDURU) 		0201009000NRG25070520241484066 07/05/2024 Suridu 0201009WL030737 Suridu 00684 APGV0001141 1083 1083 Processed 14/05/2024 4004667597 Mrs Killana Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ponduru AP-01-009-010-012/010596
(PONDURU) 		0201009000NRG25070520241484078 07/05/2024 Satyavati 0201009WL030737 Satyavati 00684 APGV0001141 1083 1083 Processed 14/05/2024 4004667603 Mrs Nalli Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ponduru AP-01-009-010-012/010848
(PONDURU) 		0201009000NRG25070520241452901 07/05/2024 Vijayalakshmi 0201009WL030344 Vijayalakshmi 00684 APGV0001141 1352 1352 Processed 14/05/2024 4004667892 Mrs IPPARTHI VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ponduru AP-01-009-010-012/010850
(PONDURU) 		0201009000NRG25070520241452903 07/05/2024 Korada Gangamma 0201009WL030344 Korada Gangamma 00684 APGV0001141 1352 1352 Processed 14/05/2024 4004667598 Mrs Korada Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ponduru AP-01-009-012-014/010306
(THANDYAM) 		0201009000NRG25070520241487860 07/05/2024 Tavudu 0201009WL030790 Tavudu 00684 APGV0001141 1329 1329 Processed 14/05/2024 4004667567 Mr PADALA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ponduru AP-01-009-029-037/010341
(KESAVADASUPURAM) 		0201009000NRG25070520241464749 07/05/2024 dhanalakshmi 0201009WL030517 dhanalakshmi 00684 APGV0001141 1558 1558 Processed 14/05/2024 4004667519 Mrs TENDELA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ponduru AP-01-009-029-037/10370
(KESAVADASUPURAM) 		0201009000NRG25070520241464770 07/05/2024 Gadu Raja Kumari 0201009WL030517 Gadu Raja Kumari 00684 APGV0001141 1558 1558 Processed 14/05/2024 4004667633 GADU RAJA KUMARI UNION BANK OF INDIA(508500)
SubTotal 128389 128389
759 Ponduru AP-01-009-004-005/010053
(BODDIPALLE) 		0201009000NRG25060520241357535 07/05/2024 LAKSHMAN RAO PANCHADI 0201009WL029052 LAKSHMAN RAO PANCHADI 00684 APGV0001149 1380 1380 Processed 14/05/2024 4004667505 Mr LAKSHMAN RAO PANCHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
760 Ponduru AP-01-009-004-005/010153
(BODDIPALLE) 		0201009000NRG25060520241357598 07/05/2024 Kalyanikumari 0201009WL029052 Kalyanikumari 00684 APGV0001150 920 920 Processed 14/05/2024 4004667748 Mrs KALYANI KUMARI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 920 920
761 Ponduru AP-01-009-004-005/010047
(BODDIPALLE) 		0201009000NRG25060520241357528 07/05/2024 Nagamani 0201009WL029052 Nagamani 00684 APGV0001166 920 920 Processed 14/05/2024 4004667595 Mrs BOTHSA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ponduru AP-01-009-004-005/010120
(BODDIPALLE) 		0201009000NRG25060520241357579 07/05/2024 Varahalu 0201009WL029052 Varahalu 00684 APGV0001166 1380 1380 Processed 14/05/2024 4004667849 MRS PONNADA VARAHALAMMA STATE BANK OF INDIA(508548)
763 Ponduru AP-01-009-004-005/010179
(BODDIPALLE) 		0201009000NRG25060520241357608 07/05/2024 Tulasamma 0201009WL029052 Tulasamma 00684 APGV0001166 1380 1380 Processed 14/05/2024 4004667514 Mrs TAMMINENI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3680 3680
764 Ponduru AP-01-009-029-037/010033
(KESAVADASUPURAM) 		0201009000NRG25070520241464579 07/05/2024 Punyavathi 0201009WL030517 Punyavathi 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667933 Mrs Gadu Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ponduru AP-01-009-029-037/010035
(KESAVADASUPURAM) 		0201009000NRG25070520241464581 07/05/2024 Vijayalakshmi 0201009WL030517 Vijayalakshmi 00684 APGV0001168 519 519 Processed 14/05/2024 4004667331 Mrs VIJAYA LAXMI INAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ponduru AP-01-009-029-037/010057
(KESAVADASUPURAM) 		0201009000NRG25070520241464598 07/05/2024 Raju 0201009WL030517 Raju 00684 APGV0001168 1299 1299 Processed 14/05/2024 4004667536 Mrs MOKHARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ponduru AP-01-009-029-037/010058
(KESAVADASUPURAM) 		0201009000NRG25070520241464601 07/05/2024 Krishnaveni 0201009WL030517 Krishnaveni 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667537 Mrs GADU KRASHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ponduru AP-01-009-029-037/010064
(KESAVADASUPURAM) 		0201009000NRG25070520241464606 07/05/2024 Janardhanarao 0201009WL030517 Janardhanarao 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667903 Mr JANARDHANA RAO MOKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ponduru AP-01-009-029-037/010072
(KESAVADASUPURAM) 		0201009000NRG25070520241464612 07/05/2024 Jarajapu Divya 0201009WL030517 Jarajapu Divya 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667623 Ms JARAJAPU DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ponduru AP-01-009-029-037/010077
(KESAVADASUPURAM) 		0201009000NRG25070520241464616 07/05/2024 Mangamma 0201009WL030517 Mangamma 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667506 MOKARA MANGAMMA UNION BANK OF INDIA(508500)
771 Ponduru AP-01-009-029-037/010079
(KESAVADASUPURAM) 		0201009000NRG25070520241464618 07/05/2024 Chinnammadu 0201009WL030517 Chinnammadu 00684 APGV0001168 1299 1299 Processed 14/05/2024 4004667531 Mrs GADU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ponduru AP-01-009-029-037/010085
(KESAVADASUPURAM) 		0201009000NRG25070520241464622 07/05/2024 Satyavathi 0201009WL030517 Satyavathi 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667529 Mrs GADU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ponduru AP-01-009-029-037/010086
(KESAVADASUPURAM) 		0201009000NRG25070520241464623 07/05/2024 Ramulamma 0201009WL030517 Ramulamma 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667543 Mrs CHINTAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ponduru AP-01-009-029-037/010094
(KESAVADASUPURAM) 		0201009000NRG25070520241464628 07/05/2024 Tavitamma 0201009WL030517 Tavitamma 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667532 Mrs GADU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ponduru AP-01-009-029-037/010095
(KESAVADASUPURAM) 		0201009000NRG25070520241464629 07/05/2024 Bhavani 0201009WL030517 Bhavani 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667544 Mrs GADU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ponduru AP-01-009-029-037/010097
(KESAVADASUPURAM) 		0201009000NRG25070520241464631 07/05/2024 Garikamma 0201009WL030517 Garikamma 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667541 Mrs VASANTHA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ponduru AP-01-009-029-037/010109
(KESAVADASUPURAM) 		0201009000NRG25070520241464639 07/05/2024 Parvathi 0201009WL030517 Parvathi 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667905 Mr PARVATHI MOKHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ponduru AP-01-009-029-037/010117
(KESAVADASUPURAM) 		0201009000NRG25070520241464646 07/05/2024 Ravanamma 0201009WL030517 Ravanamma 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667527 Mrs BEVARA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ponduru AP-01-009-029-037/010136
(KESAVADASUPURAM) 		0201009000NRG25070520241464653 07/05/2024 Ramanamma 0201009WL030517 Ramanamma 00684 APGV0001168 1299 1299 Processed 14/05/2024 4004667530 Mrs MOKHARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ponduru AP-01-009-029-037/010152
(KESAVADASUPURAM) 		0201009000NRG25070520241464659 07/05/2024 Yarramma 0201009WL030517 Yarramma 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667534 Mrs RAYAVALASA YARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ponduru AP-01-009-029-037/010157
(KESAVADASUPURAM) 		0201009000NRG25070520241464664 07/05/2024 Kumari 0201009WL030517 Kumari 00684 APGV0001168 1299 1299 Processed 14/05/2024 4004667578 Mrs NETALA KUMARI W O DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ponduru AP-01-009-029-037/010161
(KESAVADASUPURAM) 		0201009000NRG25070520241464670 07/05/2024 Raju 0201009WL030517 Raju 00684 APGV0001168 260 260 Processed 14/05/2024 4004667545 Mr RAJU SURALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ponduru AP-01-009-029-037/010165
(KESAVADASUPURAM) 		0201009000NRG25070520241464675 07/05/2024 Raju 0201009WL030517 Raju 00684 APGV0001168 1299 1299 Processed 14/05/2024 4004667539 Mrs DOKARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ponduru AP-01-009-029-037/010169
(KESAVADASUPURAM) 		0201009000NRG25070520241464681 07/05/2024 nagamani 0201009WL030517 nagamani 00684 APGV0001168 1039 1039 Processed 14/05/2024 4004667548 Mrs SURIA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ponduru AP-01-009-029-037/010187
(KESAVADASUPURAM) 		0201009000NRG25070520241464691 07/05/2024 Raaju 0201009WL030517 Raaju 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004668054 Mrs RAJU THALADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ponduru AP-01-009-029-037/010240
(KESAVADASUPURAM) 		0201009000NRG25070520241464715 07/05/2024 Rajulu 0201009WL030517 Rajulu 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667528 Mrs GADU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ponduru AP-01-009-029-037/010240
(KESAVADASUPURAM) 		0201009000NRG25070520241464714 07/05/2024 Yarrayya 0201009WL030517 Yarrayya 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667904 Mr YARRAYYA GADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Ponduru AP-01-009-029-037/010292
(KESAVADASUPURAM) 		0201009000NRG25070520241464732 07/05/2024 Sanyasamma 0201009WL030517 Sanyasamma 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667546 Mrs DOKARA SANYASAMMA W O SATTIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Ponduru AP-01-009-029-037/010308
(KESAVADASUPURAM) 		0201009000NRG25070520241464740 07/05/2024 vijayalakhmi 0201009WL030517 vijayalakhmi 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667538 Mrs GADU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Ponduru AP-01-009-029-037/010318
(KESAVADASUPURAM) 		0201009000NRG25070520241464742 07/05/2024 Rama 0201009WL030517 Rama 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667533 Mrs MOKHARA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Ponduru AP-01-009-029-037/010350
(KESAVADASUPURAM) 		0201009000NRG25070520241464756 07/05/2024 Pavani 0201009WL030517 Pavani 00684 APGV0001168 519 519 Processed 14/05/2024 4004667547 Mrs GADU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Ponduru AP-01-009-029-037/010360
(KESAVADASUPURAM) 		0201009000NRG25070520241464763 07/05/2024 kumari 0201009WL030517 kumari 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667535 Mrs DOKARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Ponduru AP-01-009-029-037/10365
(KESAVADASUPURAM) 		0201009000NRG25070520241464765 07/05/2024 Kutti Krishna 0201009WL030517 Kutti Krishna 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667630 KUTTI KRISHNA UNION BANK OF INDIA(508500)
794 Ponduru AP-01-009-029-037/10368
(KESAVADASUPURAM) 		0201009000NRG25070520241464768 07/05/2024 Mokhara Ramadevi 0201009WL030517 Mokhara Ramadevi 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667631 MOKHARA RAMADEVI UNION BANK OF INDIA(508500)
795 Ponduru AP-01-009-029-037/10369
(KESAVADASUPURAM) 		0201009000NRG25070520241464769 07/05/2024 Yacchrla Pushpa 0201009WL030517 Yacchrla Pushpa 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667629 DONKA PUSHPA UNION BANK OF INDIA(508500)
796 Ponduru AP-01-009-029-037/10371
(KESAVADASUPURAM) 		0201009000NRG25070520241464771 07/05/2024 Gadu Kumari 0201009WL030517 Gadu Kumari 00684 APGV0001168 1558 1558 Processed 14/05/2024 4004667632 GADU KUMARI UNION BANK OF INDIA(508500)
SubTotal 46224 46224
797 Ponduru AP-01-009-007-009/010615
(RAPAKA) 		0201009000NRG25070520241498682 07/05/2024 Srinivasarao 0201009WL030973 Srinivasarao 00684 APGV0001179 1296 1296 Processed 14/05/2024 4004667504 Mr SRINIVASA RAO KONCHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1296 1296
798 Ponduru AP-01-009-010-012/70098
(PONDURU) 		0201009000NRG25070520241484198 07/05/2024 Bheta Dhanalaxmi 0201009WL030737 Bheta Dhanalaxmi 00691 IPOS0000001 1083 1083 Processed 14/05/2024 4004667261 BHETA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Ponduru AP-01-009-012-014/100205
(THANDYAM) 		0201009000NRG25070520241487942 07/05/2024 Mugada Lakshmi 0201009WL030790 Mugada Lakshmi 00691 IPOS0000001 1064 1064 Processed 14/05/2024 4004667260 MUGADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2147 2147
Total 1000884 1000884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ponduru AP0201009_070524APB_FTO_42994 Bank of India BKID0008686 AMADALAVALASA 3220
2 Ponduru AP0201009_070524APB_FTO_42994 Canara Bank CNRB0006613 Kinthali 7360
3 Ponduru AP0201009_070524APB_FTO_42994 Central Bank Of India CBIN0284689 PONDURU 61414
4 Ponduru AP0201009_070524APB_FTO_42994 District Cooperative Central Bank APBL0001010 Ponduru 1352
5 Ponduru AP0201009_070524APB_FTO_42994 INDIAN BANK IDIB000S070 SRIKAKULAM 2530
6 Ponduru AP0201009_070524APB_FTO_42994 Punjab National Bank PUNB0135210 Srikakulam 2784
7 Ponduru AP0201009_070524APB_FTO_42994 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 12276
8 Ponduru AP0201009_070524APB_FTO_42994 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 11500
9 Ponduru AP0201009_070524APB_FTO_42994 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 4830
10 Ponduru AP0201009_070524APB_FTO_42994 STATE BANK OF INDIA SBIN0002785 PONDURU 271966
11 Ponduru AP0201009_070524APB_FTO_42994 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 154836
12 Ponduru AP0201009_070524APB_FTO_42994 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 6440
13 Ponduru AP0201009_070524APB_FTO_42994 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 3680
14 Ponduru AP0201009_070524APB_FTO_42994 STATE BANK OF INDIA SBIN0021253 ETCHERLA 25530
15 Ponduru AP0201009_070524APB_FTO_42994 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1380
16 Ponduru AP0201009_070524APB_FTO_42994 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 5229
17 Ponduru AP0201009_070524APB_FTO_42994 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 6897
18 Ponduru AP0201009_070524APB_FTO_42994 UNION BANK OF INDIA UBIN0809713 LOLUGU 156898
19 Ponduru AP0201009_070524APB_FTO_42994 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1150
20 Ponduru AP0201009_070524APB_FTO_42994 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 1170
21 Ponduru AP0201009_070524APB_FTO_42994 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001010 Ponduru 1064
22 Ponduru AP0201009_070524APB_FTO_42994 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 1380
23 Ponduru AP0201009_070524APB_FTO_42994 Andhra Pradesh Grameena Vikas Bank APGV0001119 Tholapi 71962
24 Ponduru AP0201009_070524APB_FTO_42994 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 128389
25 Ponduru AP0201009_070524APB_FTO_42994 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 1380
26 Ponduru AP0201009_070524APB_FTO_42994 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 920
27 Ponduru AP0201009_070524APB_FTO_42994 Andhra Pradesh Grameena Vikas Bank APGV0001166 Tadivalasa 3680
28 Ponduru AP0201009_070524APB_FTO_42994 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 46224
29 Ponduru AP0201009_070524APB_FTO_42994 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 1296
30 Ponduru AP0201009_070524APB_FTO_42994 India Post Payments Bank IPOS0000001 SRIKAKULAM 2147

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