Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201037_100524APB_FTO_49560
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 Ichchapuram AP-01-037-007-012/020137
(PAITHARI) 		0201037000NRG25100520241680851 10/05/2024 vijayalaxmi 0201037WL034455 vijayalaxmi 00078 CNRB0003859 1129 1129 Processed 15/05/2024 4052034049 DUMPA VEEJAYALAXMI CANARA BANK(508532)
2 Ichchapuram AP-01-037-008-013/010127
(KOLIGAM) 		0201037000NRG25090520241665847 10/05/2024 Sushila 0201037WL034219 Sushila 00078 CNRB0003859 752 752 Processed 15/05/2024 4052034047 MR SUSILA SUBUDHI STATE BANK OF INDIA(508548)
3 Ichchapuram AP-01-037-008-013/010180
(KOLIGAM) 		0201037000NRG25090520241665855 10/05/2024 Parvathi 0201037WL034219 Parvathi 00078 CNRB0003859 1314 1314 Processed 15/05/2024 4052034051 PARVATHI PRADHAN CANARA BANK(508532)
4 Ichchapuram AP-01-037-008-013/010206
(KOLIGAM) 		0201037000NRG25090520241665862 10/05/2024 Appanna 0201037WL034219 Appanna 00078 CNRB0003859 1051 1051 Processed 15/05/2024 4052034052 APPANA BEHERA UNION BANK OF INDIA(508500)
5 Ichchapuram AP-01-037-016-023/010030
(DHARMAPURAM) 		0201037000NRG25100520241719040 10/05/2024 Bharati 0201037WL034926 Bharati 00078 CNRB0003859 1410 1410 Processed 15/05/2024 4052034058 MR PITTA KURMAYYA REDDY STATE BANK OF INDIA(508548)
6 Ichchapuram AP-01-037-016-023/010176
(DHARMAPURAM) 		0201037000NRG25100520241719118 10/05/2024 Mohini 0201037WL034926 Mohini 00078 CNRB0003859 1438 1438 Processed 15/05/2024 4052034064 KONTHALA MOHINI CANARA BANK(508532)
7 Ichchapuram AP-01-037-016-023/010195
(DHARMAPURAM) 		0201037000NRG25100520241719129 10/05/2024 Laxmamma 0201037WL034926 Laxmamma 00078 CNRB0003859 1409 1409 Processed 15/05/2024 4052034063 PAILA LAKSHMAMMA PAILA TOGAYYA REDDY STATE BANK OF INDIA(508548)
8 Ichchapuram AP-01-037-016-023/010196
(DHARMAPURAM) 		0201037000NRG25100520241719130 10/05/2024 PAILA ROJA 0201037WL034926 PAILA ROJA 00078 CNRB0003859 1409 1409 Processed 15/05/2024 4052034065 D ROJA CANARA BANK(508532)
9 Ichchapuram AP-01-037-016-023/010340
(DHARMAPURAM) 		0201037000NRG25100520241719198 10/05/2024 Shesamma 0201037WL034926 Shesamma 00078 CNRB0003859 1175 1175 Processed 15/05/2024 4052034053 MR PAILA RAMUDU STATE BANK OF INDIA(508548)
10 Ichchapuram AP-01-037-016-023/010371
(DHARMAPURAM) 		0201037000NRG25100520241719210 10/05/2024 Geeta 0201037WL034926 Geeta 00078 CNRB0003859 1464 1464 Processed 15/05/2024 4052034056 PITTA GEETA UNION BANK OF INDIA(508500)
11 Ichchapuram AP-01-037-016-023/010377
(DHARMAPURAM) 		0201037000NRG25100520241719214 10/05/2024 Ramulamma 0201037WL034926 Ramulamma 00078 CNRB0003859 1411 1411 Processed 15/05/2024 4052034060 MR PAILA DUDISTY STATE BANK OF INDIA(508548)
12 Ichchapuram AP-01-037-016-023/010389
(DHARMAPURAM) 		0201037000NRG25100520241719220 10/05/2024 Savitri 0201037WL034926 Savitri 00078 CNRB0003859 1220 1220 Processed 15/05/2024 4052034054 ASI SAVITRI CANARA BANK(508532)
13 Ichchapuram AP-01-037-016-023/010442
(DHARMAPURAM) 		0201037000NRG25100520241719250 10/05/2024 suseela 0201037WL034926 suseela 00078 CNRB0003859 1410 1410 Processed 15/05/2024 4052034050 PITTA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ichchapuram AP-01-037-016-023/010477
(DHARMAPURAM) 		0201037000NRG25100520241719268 10/05/2024 janaki 0201037WL034926 janaki 00078 CNRB0003859 470 470 Processed 15/05/2024 4052034059 NALLA JANAKI CANARA BANK(508532)
15 Ichchapuram AP-01-037-016-023/010532
(DHARMAPURAM) 		0201037000NRG25100520241719284 10/05/2024 ramanamma 0201037WL034926 ramanamma 00078 CNRB0003859 1410 1410 Processed 15/05/2024 4052034057 BADE RAMANAMMA CANARA BANK(508532)
16 Ichchapuram AP-01-037-016-023/010551
(DHARMAPURAM) 		0201037000NRG25100520241719293 10/05/2024 hymavathi 0201037WL034926 hymavathi 00078 CNRB0003859 1420 1420 Processed 15/05/2024 4052034055 NEELAPU HYMA VATHI CANARA BANK(508532)
17 Ichchapuram AP-01-037-016-023/010606
(DHARMAPURAM) 		0201037000NRG25100520241719319 10/05/2024 PARVATHI 0201037WL034926 PARVATHI 00078 CNRB0003859 1411 1411 Processed 15/05/2024 4052034062 Mrs BUCHA PARBATI UTKAL GRAMEEN BANK(607234)
18 Ichchapuram AP-01-037-016-023/10650
(DHARMAPURAM) 		0201037000NRG25100520241719330 10/05/2024 SAVADA LAKSHMI 0201037WL034926 SAVADA LAKSHMI 00078 CNRB0003859 1411 1411 Processed 15/05/2024 4052034061 MR LAKSHMI SAVADA STATE BANK OF INDIA(508548)
19 Ichchapuram AP-01-037-016-023/10652
(DHARMAPURAM) 		0201037000NRG25100520241719333 10/05/2024 PAILA REVATHI 0201037WL034926 PAILA REVATHI 00078 CNRB0003859 1411 1411 Processed 15/05/2024 4052034760 MRS PAILA REVATHI STATE BANK OF INDIA(508548)
20 Ichchapuram AP-01-037-020-028/020266
(BURJAPADU) 		0201037000NRG25090520241597716 10/05/2024 Achchamma 0201037WL033345 Achchamma 00078 CNRB0003859 828 828 Processed 15/05/2024 4052034048 VASUPALLI ACHAMMA CANARA BANK(508532)
SubTotal 24953 24953
21 Ichchapuram AP-01-037-016-023/010605
(DHARMAPURAM) 		0201037000NRG25100520241719318 10/05/2024 parvathi 0201037WL034926 parvathi 00176 IDIB000I071 1411 1411 Processed 15/05/2024 4052034712 NEELAPU PARVATHI CANARA BANK(508532)
22 Ichchapuram AP-01-037-016-023/010622
(DHARMAPURAM) 		0201037000NRG25100520241719321 10/05/2024 varalaxmi 0201037WL034926 varalaxmi 00176 IDIB000I071 1411 1411 Processed 15/05/2024 4052034720 MR PAILA SATHYANARAYANA REDDI STATE BANK OF INDIA(508548)
23 Ichchapuram AP-01-037-016-023/010629
(DHARMAPURAM) 		0201037000NRG25100520241719324 10/05/2024 Devi 0201037WL034926 Devi 00176 IDIB000I071 1411 1411 Processed 15/05/2024 4052034721 CHITARADA SHISI KUMAR CHITARADA DEVI STATE BANK OF INDIA(508548)
24 Ichchapuram AP-01-037-016-023/10647
(DHARMAPURAM) 		0201037000NRG25100520241719327 10/05/2024 PAILA SAKUNTALA 0201037WL034926 PAILA SAKUNTALA 00176 IDIB000I071 1411 1411 Processed 15/05/2024 4052034748 Mrs PYLA SAKUNTHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 5644 5644
25 Ichchapuram AP-01-037-006-010/010101
(HARIPURAM) 		0201037000NRG25090520241629585 10/05/2024 Dillamma 0201037WL033731 Dillamma 00227 KVBL0004817 235 235 Processed 15/05/2024 4052034109 Miss GEDELA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Ichchapuram AP-01-037-006-010/010139
(HARIPURAM) 		0201037000NRG25090520241629604 10/05/2024 Lakshmamma 0201037WL033731 Lakshmamma 00227 KVBL0004817 235 235 Processed 15/05/2024 4052034153 Mrs MERUGU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ichchapuram AP-01-037-007-012/010019
(PAITHARI) 		0201037000NRG25100520241680725 10/05/2024 Kunni 0201037WL034455 Kunni 00227 KVBL0004817 846 846 Processed 15/05/2024 4052034149 KUNNI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ichchapuram AP-01-037-007-012/010030
(PAITHARI) 		0201037000NRG25100520241680727 10/05/2024 Padma 0201037WL034455 Padma 00227 KVBL0004817 1127 1127 Processed 15/05/2024 4052034093 Mrs Padma Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Ichchapuram AP-01-037-007-012/010083
(PAITHARI) 		0201037000NRG25100520241680744 10/05/2024 Kalavati 0201037WL034455 Kalavati 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034089 LOPINTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ichchapuram AP-01-037-007-012/010091
(PAITHARI) 		0201037000NRG25100520241680747 10/05/2024 Tejavati 0201037WL034455 Tejavati 00227 KVBL0004817 1127 1127 Processed 15/05/2024 4052034083 Mrs TEJAVATHI LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ichchapuram AP-01-037-007-012/010100
(PAITHARI) 		0201037000NRG25100520241680751 10/05/2024 Revati 0201037WL034455 Revati 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034088 Mrs LOPINTI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Ichchapuram AP-01-037-007-012/010101
(PAITHARI) 		0201037000NRG25100520241680752 10/05/2024 Laxmi 0201037WL034455 Laxmi 00227 KVBL0004817 1127 1127 Processed 15/05/2024 4052034090 Mrs LAXMI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ichchapuram AP-01-037-007-012/010107
(PAITHARI) 		0201037000NRG25100520241680753 10/05/2024 Laxmi 0201037WL034455 Laxmi 00227 KVBL0004817 1127 1127 Processed 15/05/2024 4052034077 MR PUNYA BEHERA STATE BANK OF INDIA(508548)
34 Ichchapuram AP-01-037-007-012/010131
(PAITHARI) 		0201037000NRG25100520241680758 10/05/2024 Lakshmi 0201037WL034455 Lakshmi 00227 KVBL0004817 846 846 Processed 15/05/2024 4052034128 LAXMI BEHARA KARUR VYSA BANK(607100)
35 Ichchapuram AP-01-037-007-012/010138
(PAITHARI) 		0201037000NRG25100520241680762 10/05/2024 Kamala 0201037WL034455 Kamala 00227 KVBL0004817 564 564 Processed 15/05/2024 4052034084 Mrs VALAPALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Ichchapuram AP-01-037-007-012/020014
(PAITHARI) 		0201037000NRG25100520241680786 10/05/2024 Jayalaxmi 0201037WL034455 Jayalaxmi 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034116 RAJA RAO MANGI STATE BANK OF INDIA(508548)
37 Ichchapuram AP-01-037-007-012/020023
(PAITHARI) 		0201037000NRG25100520241680788 10/05/2024 Durgamma 0201037WL034455 Durgamma 00227 KVBL0004817 564 564 Processed 15/05/2024 4052034125 Mrs MANGI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Ichchapuram AP-01-037-007-012/020026
(PAITHARI) 		0201037000NRG25100520241680789 10/05/2024 Kundana 0201037WL034455 Kundana 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034123 Mrs MADDELA KUNDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ichchapuram AP-01-037-007-012/020030
(PAITHARI) 		0201037000NRG25100520241680792 10/05/2024 Veeramma 0201037WL034455 Veeramma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034082 DUMPA KIRAMMA KARUR VYSA BANK(607100)
40 Ichchapuram AP-01-037-007-012/020056
(PAITHARI) 		0201037000NRG25100520241680805 10/05/2024 Joggamma 0201037WL034455 Joggamma 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034118 Mrs MANGI JOGAMMA W O MANGI JOGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Ichchapuram AP-01-037-007-012/020058
(PAITHARI) 		0201037000NRG25100520241680807 10/05/2024 Janakamma 0201037WL034455 Janakamma 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034120 Mrs JANAKAMMA NARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ichchapuram AP-01-037-007-012/020073
(PAITHARI) 		0201037000NRG25100520241680812 10/05/2024 Vallamma 0201037WL034455 Vallamma 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034129 KORRAYI VALLAMMA KARUR VYSA BANK(607100)
43 Ichchapuram AP-01-037-007-012/020074
(PAITHARI) 		0201037000NRG25100520241680813 10/05/2024 Chandramma 0201037WL034455 Chandramma 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034127 Mrs CHANDRAMMA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ichchapuram AP-01-037-007-012/020079
(PAITHARI) 		0201037000NRG25100520241680817 10/05/2024 Savitri 0201037WL034455 Savitri 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034121 PILLA SAVITRI CANARA BANK(508532)
45 Ichchapuram AP-01-037-007-012/020088
(PAITHARI) 		0201037000NRG25100520241680824 10/05/2024 Appalamma 0201037WL034455 Appalamma 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034150 Mrs MANGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ichchapuram AP-01-037-007-012/020089
(PAITHARI) 		0201037000NRG25100520241680825 10/05/2024 Laxmi 0201037WL034455 Laxmi 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034122 MR KAMA RAJU REDDY DAKKATA STATE BANK OF INDIA(508548)
47 Ichchapuram AP-01-037-007-012/020092
(PAITHARI) 		0201037000NRG25100520241680827 10/05/2024 Kamala 0201037WL034455 Kamala 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034117 Mrs KAMALAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ichchapuram AP-01-037-007-012/020093
(PAITHARI) 		0201037000NRG25100520241680828 10/05/2024 Buddemma 0201037WL034455 Buddemma 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034119 Mrs MITTANA BUDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ichchapuram AP-01-037-007-012/020098
(PAITHARI) 		0201037000NRG25100520241680831 10/05/2024 Seetamma 0201037WL034455 Seetamma 00227 KVBL0004817 1129 1129 Processed 15/05/2024 4052034124 KATILA SEETAMMA KARUR VYSA BANK(607100)
50 Ichchapuram AP-01-037-007-012/020107
(PAITHARI) 		0201037000NRG25100520241680834 10/05/2024 Pitambar 0201037WL034455 Pitambar 00227 KVBL0004817 1129 1129 Processed 15/05/2024 4052034126 DUMPA PITAMBAR KARUR VYSA BANK(607100)
51 Ichchapuram AP-01-037-007-012/020120
(PAITHARI) 		0201037000NRG25100520241680841 10/05/2024 nagamani 0201037WL034455 nagamani 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034148 DAKKATA NAGAMANI KARUR VYSA BANK(607100)
52 Ichchapuram AP-01-037-007-012/020142
(PAITHARI) 		0201037000NRG25100520241680855 10/05/2024 jogamma 0201037WL034455 jogamma 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034152 MRS BUCHA JOGAMMA STATE BANK OF INDIA(508548)
53 Ichchapuram AP-01-037-008-013/010008
(KOLIGAM) 		0201037000NRG25090520241665829 10/05/2024 TUNI MANDALO 0201037WL034219 TUNI MANDALO 00227 KVBL0004817 1249 1249 Processed 15/05/2024 4052034091 Mrs TUNI MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Ichchapuram AP-01-037-008-013/010046
(KOLIGAM) 		0201037000NRG25090520241665835 10/05/2024 Chinna Jamuna 0201037WL034219 Chinna Jamuna 00227 KVBL0004817 999 999 Processed 15/05/2024 4052034115 Mrs JAMUNA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ichchapuram AP-01-037-008-013/010220
(KOLIGAM) 		0201037000NRG25090520241665869 10/05/2024 Dilleswari 0201037WL034219 Dilleswari 00227 KVBL0004817 1282 1282 Processed 15/05/2024 4052034092 Mrs NIMMANA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Ichchapuram AP-01-037-016-023/010013
(DHARMAPURAM) 		0201037000NRG25100520241719029 10/05/2024 Yashoda 0201037WL034926 Yashoda 00227 KVBL0004817 235 235 Processed 15/05/2024 4052034447 P YASODA KARUR VYSA BANK(607100)
57 Ichchapuram AP-01-037-016-023/010014
(DHARMAPURAM) 		0201037000NRG25100520241719030 10/05/2024 Tulasamma 0201037WL034926 Tulasamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034580 P TULASAMMA KARUR VYSA BANK(607100)
58 Ichchapuram AP-01-037-016-023/010015
(DHARMAPURAM) 		0201037000NRG25100520241719031 10/05/2024 Appalamma 0201037WL034926 Appalamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034111 APPALAMMA PITTA KARUR VYSA BANK(607100)
59 Ichchapuram AP-01-037-016-023/010016
(DHARMAPURAM) 		0201037000NRG25100520241719032 10/05/2024 Jaggamma 0201037WL034926 Jaggamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034094 SADI JAGGAMMA KARUR VYSA BANK(607100)
60 Ichchapuram AP-01-037-016-023/010018
(DHARMAPURAM) 		0201037000NRG25100520241719033 10/05/2024 Kundanamma 0201037WL034926 Kundanamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034566 P KUNDANAMMA KARUR VYSA BANK(607100)
61 Ichchapuram AP-01-037-016-023/010022
(DHARMAPURAM) 		0201037000NRG25100520241719034 10/05/2024 Kanakamma 0201037WL034926 Kanakamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034136 PITTA GANAPATHI PITTA KANAKAM STATE BANK OF INDIA(508548)
62 Ichchapuram AP-01-037-016-023/010027
(DHARMAPURAM) 		0201037000NRG25100520241719037 10/05/2024 Tulasamma 0201037WL034926 Tulasamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034100 TULASAMMA RANGALA KARUR VYSA BANK(607100)
63 Ichchapuram AP-01-037-016-023/010029
(DHARMAPURAM) 		0201037000NRG25100520241719039 10/05/2024 Sushila 0201037WL034926 Sushila 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034143 P SUSILA KARUR VYSA BANK(607100)
64 Ichchapuram AP-01-037-016-023/010034
(DHARMAPURAM) 		0201037000NRG25100520241719042 10/05/2024 Mohinamma 0201037WL034926 Mohinamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034099 MOHINAMMA UPPADA KARUR VYSA BANK(607100)
65 Ichchapuram AP-01-037-016-023/010035
(DHARMAPURAM) 		0201037000NRG25100520241719043 10/05/2024 Tulasamma 0201037WL034926 Tulasamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034570 BORA BAIRAGI STATE BANK OF INDIA(508548)
66 Ichchapuram AP-01-037-016-023/010042
(DHARMAPURAM) 		0201037000NRG25100520241719045 10/05/2024 Urmila 0201037WL034926 Urmila 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034522 A URMILA KARUR VYSA BANK(607100)
67 Ichchapuram AP-01-037-016-023/010045
(DHARMAPURAM) 		0201037000NRG25100520241719046 10/05/2024 Mohinamma 0201037WL034926 Mohinamma 00227 KVBL0004817 1175 1175 Processed 15/05/2024 4052034087 UPPADA MOHINAMMA KARUR VYSA BANK(607100)
68 Ichchapuram AP-01-037-016-023/010047
(DHARMAPURAM) 		0201037000NRG25100520241719047 10/05/2024 Nomulamma 0201037WL034926 Nomulamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034453 U NOMULAMMA KARUR VYSA BANK(607100)
69 Ichchapuram AP-01-037-016-023/010049
(DHARMAPURAM) 		0201037000NRG25100520241719048 10/05/2024 Naayiralumma 0201037WL034926 Naayiralumma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034113 MRS CHATLA NAYIRALU STATE BANK OF INDIA(508548)
70 Ichchapuram AP-01-037-016-023/010051
(DHARMAPURAM) 		0201037000NRG25100520241719049 10/05/2024 Varalaxmi 0201037WL034926 Varalaxmi 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034526 N VARALAKSHMI KARUR VYSA BANK(607100)
71 Ichchapuram AP-01-037-016-023/010056
(DHARMAPURAM) 		0201037000NRG25100520241719053 10/05/2024 Gunnamma 0201037WL034926 Gunnamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034131 P GUNNAMMA KARUR VYSA BANK(607100)
72 Ichchapuram AP-01-037-016-023/010060
(DHARMAPURAM) 		0201037000NRG25100520241719055 10/05/2024 Donnamma 0201037WL034926 Donnamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034145 MR NALLA TARINAIAHLTI STATE BANK OF INDIA(508548)
73 Ichchapuram AP-01-037-016-023/010061
(DHARMAPURAM) 		0201037000NRG25100520241719056 10/05/2024 Punnamma 0201037WL034926 Punnamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034569 Mrs UPPADA PUNNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
74 Ichchapuram AP-01-037-016-023/010062
(DHARMAPURAM) 		0201037000NRG25100520241719057 10/05/2024 Nukamma 0201037WL034926 Nukamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034137 A NOOKAMMA KARUR VYSA BANK(607100)
75 Ichchapuram AP-01-037-016-023/010069
(DHARMAPURAM) 		0201037000NRG25100520241719061 10/05/2024 Kodandamma 0201037WL034926 Kodandamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034576 MRS KODANDAMMA BORA STATE BANK OF INDIA(508548)
76 Ichchapuram AP-01-037-016-023/010076
(DHARMAPURAM) 		0201037000NRG25100520241719065 10/05/2024 Mohini 0201037WL034926 Mohini 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034574 P MOHINI KARUR VYSA BANK(607100)
77 Ichchapuram AP-01-037-016-023/010081
(DHARMAPURAM) 		0201037000NRG25100520241719067 10/05/2024 Nukamma 0201037WL034926 Nukamma 00227 KVBL0004817 1175 1175 Processed 15/05/2024 4052034521 S NOOKAMMA KARUR VYSA BANK(607100)
78 Ichchapuram AP-01-037-016-023/010092
(DHARMAPURAM) 		0201037000NRG25100520241719072 10/05/2024 Eswari 0201037WL034926 Eswari 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034622 P ESWARI KARUR VYSA BANK(607100)
79 Ichchapuram AP-01-037-016-023/010094
(DHARMAPURAM) 		0201037000NRG25100520241719073 10/05/2024 Rukmini 0201037WL034926 Rukmini 00227 KVBL0004817 470 470 Processed 15/05/2024 4052034631 MR ASI LINGARAJU STATE BANK OF INDIA(508548)
80 Ichchapuram AP-01-037-016-023/010097
(DHARMAPURAM) 		0201037000NRG25100520241719075 10/05/2024 Paramma 0201037WL034926 Paramma 00227 KVBL0004817 1175 1175 Processed 15/05/2024 4052034532 D PARAMMA KARUR VYSA BANK(607100)
81 Ichchapuram AP-01-037-016-023/010098
(DHARMAPURAM) 		0201037000NRG25100520241719076 10/05/2024 Kiramma 0201037WL034926 Kiramma 00227 KVBL0004817 1175 1175 Processed 15/05/2024 4052034112 KHIRAMMA UPPADA STATE BANK OF INDIA(508548)
82 Ichchapuram AP-01-037-016-023/010100
(DHARMAPURAM) 		0201037000NRG25100520241719078 10/05/2024 Rajulu 0201037WL034926 Rajulu 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034531 U RAJULU KARUR VYSA BANK(607100)
83 Ichchapuram AP-01-037-016-023/010102
(DHARMAPURAM) 		0201037000NRG25100520241719079 10/05/2024 Ramulu 0201037WL034926 Ramulu 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034563 U RAMULU KARUR VYSA BANK(607100)
84 Ichchapuram AP-01-037-016-023/010103
(DHARMAPURAM) 		0201037000NRG25100520241719080 10/05/2024 Hemalata 0201037WL034926 Hemalata 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034384 U HEMAVATHI KARUR VYSA BANK(607100)
85 Ichchapuram AP-01-037-016-023/010105
(DHARMAPURAM) 		0201037000NRG25100520241719083 10/05/2024 Lolakshi 0201037WL034926 Lolakshi 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034572 P NEELAMMA KARUR VYSA BANK(607100)
86 Ichchapuram AP-01-037-016-023/010106
(DHARMAPURAM) 		0201037000NRG25100520241719084 10/05/2024 Annapurna 0201037WL034926 Annapurna 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034621 P ANNAPURNA KARUR VYSA BANK(607100)
87 Ichchapuram AP-01-037-016-023/010107
(DHARMAPURAM) 		0201037000NRG25100520241719085 10/05/2024 Danamma 0201037WL034926 Danamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034133 P DANAMMA KARUR VYSA BANK(607100)
88 Ichchapuram AP-01-037-016-023/010111
(DHARMAPURAM) 		0201037000NRG25100520241719087 10/05/2024 Gangamma 0201037WL034926 Gangamma 00227 KVBL0004817 1174 1174 Processed 15/05/2024 4052034628 MR PAILA GANGAMMA STATE BANK OF INDIA(508548)
89 Ichchapuram AP-01-037-016-023/010115
(DHARMAPURAM) 		0201037000NRG25100520241719090 10/05/2024 Mahalaxmi 0201037WL034926 Mahalaxmi 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034140 P MAHALAKSHMI KARUR VYSA BANK(607100)
90 Ichchapuram AP-01-037-016-023/010118
(DHARMAPURAM) 		0201037000NRG25100520241719092 10/05/2024 Kovalamma 0201037WL034926 Kovalamma 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034146 P KAMALAMMA KARUR VYSA BANK(607100)
91 Ichchapuram AP-01-037-016-023/010122
(DHARMAPURAM) 		0201037000NRG25100520241719094 10/05/2024 Kamalamma 0201037WL034926 Kamalamma 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034650 P KAMALAMMA KARUR VYSA BANK(607100)
92 Ichchapuram AP-01-037-016-023/010128
(DHARMAPURAM) 		0201037000NRG25100520241719096 10/05/2024 Bhanu 0201037WL034926 Bhanu 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034577 P BHANU KARUR VYSA BANK(607100)
93 Ichchapuram AP-01-037-016-023/010129
(DHARMAPURAM) 		0201037000NRG25100520241719097 10/05/2024 Kedari 0201037WL034926 Kedari 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034096 KEDHARI PITTA KARUR VYSA BANK(607100)
94 Ichchapuram AP-01-037-016-023/010131
(DHARMAPURAM) 		0201037000NRG25100520241719099 10/05/2024 Parvati 0201037WL034926 Parvati 00227 KVBL0004817 1174 1174 Processed 15/05/2024 4052034097 PARVATHI RANGALA STATE BANK OF INDIA(508548)
95 Ichchapuram AP-01-037-016-023/010132
(DHARMAPURAM) 		0201037000NRG25100520241719100 10/05/2024 Narayanamma 0201037WL034926 Narayanamma 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034564 B NARAYANAMMA KARUR VYSA BANK(607100)
96 Ichchapuram AP-01-037-016-023/010134
(DHARMAPURAM) 		0201037000NRG25100520241719102 10/05/2024 Paravati 0201037WL034926 Paravati 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034102 PARVATHI BORA KARUR VYSA BANK(607100)
97 Ichchapuram AP-01-037-016-023/010139
(DHARMAPURAM) 		0201037000NRG25100520241719104 10/05/2024 Ramulamma 0201037WL034926 Ramulamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034106 MRS PILAKA RAMULU STATE BANK OF INDIA(508548)
98 Ichchapuram AP-01-037-016-023/010141
(DHARMAPURAM) 		0201037000NRG25100520241719106 10/05/2024 Gowramma 0201037WL034926 Gowramma 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034583 P GAVARAMMA KARUR VYSA BANK(607100)
99 Ichchapuram AP-01-037-016-023/010142
(DHARMAPURAM) 		0201037000NRG25100520241719107 10/05/2024 Anusuya 0201037WL034926 Anusuya 00227 KVBL0004817 1174 1174 Processed 15/05/2024 4052034138 MR PAILA TULASAYYA REDDY STATE BANK OF INDIA(508548)
100 Ichchapuram AP-01-037-016-023/010152
(DHARMAPURAM) 		0201037000NRG25100520241719110 10/05/2024 Janakamma 0201037WL034926 Janakamma 00227 KVBL0004817 1174 1174 Processed 15/05/2024 4052034582 P JANAKAMMA KARUR VYSA BANK(607100)
101 Ichchapuram AP-01-037-016-023/010156
(DHARMAPURAM) 		0201037000NRG25100520241719111 10/05/2024 Janakamma 0201037WL034926 Janakamma 00227 KVBL0004817 1174 1174 Processed 15/05/2024 4052034086 NALLA JANAKAMMA KARUR VYSA BANK(607100)
102 Ichchapuram AP-01-037-016-023/010157
(DHARMAPURAM) 		0201037000NRG25100520241719112 10/05/2024 Rukmini 0201037WL034926 Rukmini 00227 KVBL0004817 1174 1174 Processed 15/05/2024 4052034103 MRS NALLA RUKMINI STATE BANK OF INDIA(508548)
103 Ichchapuram AP-01-037-016-023/010163
(DHARMAPURAM) 		0201037000NRG25100520241719115 10/05/2024 Kumari 0201037WL034926 Kumari 00227 KVBL0004817 1438 1438 Processed 15/05/2024 4052034444 MR PAILA YERRAYYA STATE BANK OF INDIA(508548)
104 Ichchapuram AP-01-037-016-023/010164
(DHARMAPURAM) 		0201037000NRG25100520241719116 10/05/2024 Laxmi Kantamma 0201037WL034926 Laxmi Kantamma 00227 KVBL0004817 1438 1438 Processed 15/05/2024 4052034528 P LAKSHMI KANTHAM KARUR VYSA BANK(607100)
105 Ichchapuram AP-01-037-016-023/010183
(DHARMAPURAM) 		0201037000NRG25100520241719121 10/05/2024 Seetamma 0201037WL034926 Seetamma 00227 KVBL0004817 959 959 Processed 15/05/2024 4052034154 MRS PAILA SITAMMA STATE BANK OF INDIA(508548)
106 Ichchapuram AP-01-037-016-023/010184
(DHARMAPURAM) 		0201037000NRG25100520241719122 10/05/2024 Neyyila Padma 0201037WL034926 Neyyila Padma 00227 KVBL0004817 1438 1438 Rejected 15/05/2024 4052034076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Ichchapuram AP-01-037-016-023/010187
(DHARMAPURAM) 		0201037000NRG25100520241719123 10/05/2024 Neelamma 0201037WL034926 Neelamma 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034578 P NEELAMMA KARUR VYSA BANK(607100)
108 Ichchapuram AP-01-037-016-023/010191
(DHARMAPURAM) 		0201037000NRG25100520241719126 10/05/2024 Savitri 0201037WL034926 Savitri 00227 KVBL0004817 1409 1409 Processed 15/05/2024 4052034085 RAMAMURTHY REDDY BINGI STATE BANK OF INDIA(508548)
109 Ichchapuram AP-01-037-016-023/010198
(DHARMAPURAM) 		0201037000NRG25100520241719132 10/05/2024 Bhanu 0201037WL034926 Bhanu 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034524 MRS PAILA BHANAMMA STATE BANK OF INDIA(508548)
110 Ichchapuram AP-01-037-016-023/010199
(DHARMAPURAM) 		0201037000NRG25100520241719133 10/05/2024 Bhudevi 0201037WL034926 Bhudevi 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034139 PAILA BHUDEVI PAILA ARAMBA RED STATE BANK OF INDIA(508548)
111 Ichchapuram AP-01-037-016-023/010211
(DHARMAPURAM) 		0201037000NRG25100520241719137 10/05/2024 Janakamma 0201037WL034926 Janakamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034472 P JANAKAMMA KARUR VYSA BANK(607100)
112 Ichchapuram AP-01-037-016-023/010215
(DHARMAPURAM) 		0201037000NRG25100520241719139 10/05/2024 Desamma 0201037WL034926 Desamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034571 P DESAMMA KARUR VYSA BANK(607100)
113 Ichchapuram AP-01-037-016-023/010222
(DHARMAPURAM) 		0201037000NRG25100520241719140 10/05/2024 Ramalaxmi 0201037WL034926 Ramalaxmi 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034527 P RAMALAXMI KARUR VYSA BANK(607100)
114 Ichchapuram AP-01-037-016-023/010223
(DHARMAPURAM) 		0201037000NRG25100520241719141 10/05/2024 Annapurna 0201037WL034926 Annapurna 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034495 P ANNAPURNA KARUR VYSA BANK(607100)
115 Ichchapuram AP-01-037-016-023/010225
(DHARMAPURAM) 		0201037000NRG25100520241719142 10/05/2024 Damayanti 0201037WL034926 Damayanti 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034141 P DAMAYANTHI KARUR VYSA BANK(607100)
116 Ichchapuram AP-01-037-016-023/010232
(DHARMAPURAM) 		0201037000NRG25100520241719146 10/05/2024 Laxmimma 0201037WL034926 Laxmimma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034144 MRS PAILA VARALAKSHMI STATE BANK OF INDIA(508548)
117 Ichchapuram AP-01-037-016-023/010236
(DHARMAPURAM) 		0201037000NRG25100520241719149 10/05/2024 Menakamma 0201037WL034926 Menakamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034567 PAILA MENAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Ichchapuram AP-01-037-016-023/010237
(DHARMAPURAM) 		0201037000NRG25100520241719150 10/05/2024 DALLI VENKATAMMA 0201037WL034926 DALLI VENKATAMMA 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034080 D VENKATAMMA KARUR VYSA BANK(607100)
119 Ichchapuram AP-01-037-016-023/010238
(DHARMAPURAM) 		0201037000NRG25100520241719151 10/05/2024 Laxmamma 0201037WL034926 Laxmamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034630 P LAKSHMI KARUR VYSA BANK(607100)
120 Ichchapuram AP-01-037-016-023/010244
(DHARMAPURAM) 		0201037000NRG25100520241719154 10/05/2024 Tulasamma 0201037WL034926 Tulasamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034529 B TULASAMMA KARUR VYSA BANK(607100)
121 Ichchapuram AP-01-037-016-023/010245
(DHARMAPURAM) 		0201037000NRG25100520241719155 10/05/2024 Hemalata 0201037WL034926 Hemalata 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034579 B HEMAVATHI KARUR VYSA BANK(607100)
122 Ichchapuram AP-01-037-016-023/010246
(DHARMAPURAM) 		0201037000NRG25100520241719156 10/05/2024 Durgamma 0201037WL034926 Durgamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034530 P DURGAMMA KARUR VYSA BANK(607100)
123 Ichchapuram AP-01-037-016-023/010247
(DHARMAPURAM) 		0201037000NRG25100520241719157 10/05/2024 Santamma 0201037WL034926 Santamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034147 R SANTAMMA KARUR VYSA BANK(607100)
124 Ichchapuram AP-01-037-016-023/010250
(DHARMAPURAM) 		0201037000NRG25100520241719159 10/05/2024 Tulasamma 0201037WL034926 Tulasamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034568 TULASAMMA PAIAL STATE BANK OF INDIA(508548)
125 Ichchapuram AP-01-037-016-023/010251
(DHARMAPURAM) 		0201037000NRG25100520241719160 10/05/2024 Rukkinamma 0201037WL034926 Rukkinamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034449 P RUKMINAMMA KARUR VYSA BANK(607100)
126 Ichchapuram AP-01-037-016-023/010254
(DHARMAPURAM) 		0201037000NRG25100520241719161 10/05/2024 Dommamma 0201037WL034926 Dommamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034107 DOMMAMMA UPPADA KARUR VYSA BANK(607100)
127 Ichchapuram AP-01-037-016-023/010255
(DHARMAPURAM) 		0201037000NRG25100520241719162 10/05/2024 Laxmi 0201037WL034926 Laxmi 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034104 LAKSHAMAMMA PITTA KARUR VYSA BANK(607100)
128 Ichchapuram AP-01-037-016-023/010261
(DHARMAPURAM) 		0201037000NRG25100520241719165 10/05/2024 Mohinamma 0201037WL034926 Mohinamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034585 U MOHINI KARUR VYSA BANK(607100)
129 Ichchapuram AP-01-037-016-023/010267
(DHARMAPURAM) 		0201037000NRG25100520241719168 10/05/2024 Revati 0201037WL034926 Revati 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034573 U REVATHI KARUR VYSA BANK(607100)
130 Ichchapuram AP-01-037-016-023/010279
(DHARMAPURAM) 		0201037000NRG25100520241719171 10/05/2024 Menaka 0201037WL034926 Menaka 00227 KVBL0004817 1416 1416 Processed 15/05/2024 4052034450 B MENAKAMMA KARUR VYSA BANK(607100)
131 Ichchapuram AP-01-037-016-023/010281
(DHARMAPURAM) 		0201037000NRG25100520241719172 10/05/2024 Kamalamma 0201037WL034926 Kamalamma 00227 KVBL0004817 1416 1416 Processed 15/05/2024 4052034098 MR KAMALU PAILA LTI STATE BANK OF INDIA(508548)
132 Ichchapuram AP-01-037-016-023/010282
(DHARMAPURAM) 		0201037000NRG25100520241719173 10/05/2024 Vasamma 0201037WL034926 Vasamma 00227 KVBL0004817 1416 1416 Processed 15/05/2024 4052034445 D VASAMMA KARUR VYSA BANK(607100)
133 Ichchapuram AP-01-037-016-023/010286
(DHARMAPURAM) 		0201037000NRG25100520241719176 10/05/2024 Dilliswari 0201037WL034926 Dilliswari 00227 KVBL0004817 236 236 Processed 15/05/2024 4052034105 UPPADA DHILLESHWARI UNION BANK OF INDIA(508500)
134 Ichchapuram AP-01-037-016-023/010293
(DHARMAPURAM) 		0201037000NRG25100520241719179 10/05/2024 Padma 0201037WL034926 Padma 00227 KVBL0004817 1416 1416 Processed 15/05/2024 4052034443 U PADMA KARUR VYSA BANK(607100)
135 Ichchapuram AP-01-037-016-023/010301
(DHARMAPURAM) 		0201037000NRG25100520241719181 10/05/2024 Padma 0201037WL034926 Padma 00227 KVBL0004817 1416 1416 Processed 15/05/2024 4052034446 P PADMA KARUR VYSA BANK(607100)
136 Ichchapuram AP-01-037-016-023/010305
(DHARMAPURAM) 		0201037000NRG25100520241719182 10/05/2024 Donnamma 0201037WL034926 Donnamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034108 DONNAMMA PITTA KARUR VYSA BANK(607100)
137 Ichchapuram AP-01-037-016-023/010317
(DHARMAPURAM) 		0201037000NRG25100520241719186 10/05/2024 Manikyam 0201037WL034926 Manikyam 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034575 P MANIKYAM KARUR VYSA BANK(607100)
138 Ichchapuram AP-01-037-016-023/010324
(DHARMAPURAM) 		0201037000NRG25100520241719188 10/05/2024 Jayamma 0201037WL034926 Jayamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034719 MR PAILA VASU PAILA JAY E OR S STATE BANK OF INDIA(508548)
139 Ichchapuram AP-01-037-016-023/010327
(DHARMAPURAM) 		0201037000NRG25100520241719190 10/05/2024 Jayamma 0201037WL034926 Jayamma 00227 KVBL0004817 1175 1175 Processed 15/05/2024 4052034584 P JAYAMMA KARUR VYSA BANK(607100)
140 Ichchapuram AP-01-037-016-023/010330
(DHARMAPURAM) 		0201037000NRG25100520241719192 10/05/2024 Gangamma 0201037WL034926 Gangamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034452 P GANGAMMA KARUR VYSA BANK(607100)
141 Ichchapuram AP-01-037-016-023/010331
(DHARMAPURAM) 		0201037000NRG25100520241719193 10/05/2024 Tarinamma 0201037WL034926 Tarinamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034451 P TARINAMMA KARUR VYSA BANK(607100)
142 Ichchapuram AP-01-037-016-023/010336
(DHARMAPURAM) 		0201037000NRG25100520241719196 10/05/2024 Tulasamma 0201037WL034926 Tulasamma 00227 KVBL0004817 940 940 Processed 15/05/2024 4052034565 P TULASAMMA KARUR VYSA BANK(607100)
143 Ichchapuram AP-01-037-016-023/010352
(DHARMAPURAM) 		0201037000NRG25100520241719204 10/05/2024 Teerdalu 0201037WL034926 Teerdalu 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034110 MRS PAILA TEERDHALU STATE BANK OF INDIA(508548)
144 Ichchapuram AP-01-037-016-023/010359
(DHARMAPURAM) 		0201037000NRG25100520241719205 10/05/2024 Nagamma 0201037WL034926 Nagamma 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034448 P NAGAMMA KARUR VYSA BANK(607100)
145 Ichchapuram AP-01-037-016-023/010370
(DHARMAPURAM) 		0201037000NRG25100520241719209 10/05/2024 Devaki 0201037WL034926 Devaki 00227 KVBL0004817 1464 1464 Processed 15/05/2024 4052034079 P DEVAMMA KARUR VYSA BANK(607100)
146 Ichchapuram AP-01-037-016-023/010372
(DHARMAPURAM) 		0201037000NRG25100520241719211 10/05/2024 Parvati 0201037WL034926 Parvati 00227 KVBL0004817 1464 1464 Processed 15/05/2024 4052034581 N PARVATHI KARUR VYSA BANK(607100)
147 Ichchapuram AP-01-037-016-023/010380
(DHARMAPURAM) 		0201037000NRG25100520241719216 10/05/2024 Chandramma 0201037WL034926 Chandramma 00227 KVBL0004817 1464 1464 Processed 15/05/2024 4052034473 UPPADA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Ichchapuram AP-01-037-016-023/010390
(DHARMAPURAM) 		0201037000NRG25100520241719221 10/05/2024 Gunnamma 0201037WL034926 Gunnamma 00227 KVBL0004817 1464 1464 Processed 15/05/2024 4052034477 G GUNNAMMA KARUR VYSA BANK(607100)
149 Ichchapuram AP-01-037-016-023/010403
(DHARMAPURAM) 		0201037000NRG25100520241719226 10/05/2024 Hema 0201037WL034926 Hema 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034497 R HEMA KARUR VYSA BANK(607100)
150 Ichchapuram AP-01-037-016-023/010404
(DHARMAPURAM) 		0201037000NRG25100520241719227 10/05/2024 Varalamma 0201037WL034926 Varalamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034474 MR BONIKALA DALAYYA STATE BANK OF INDIA(508548)
151 Ichchapuram AP-01-037-016-023/010405
(DHARMAPURAM) 		0201037000NRG25100520241719228 10/05/2024 Santamma 0201037WL034926 Santamma 00227 KVBL0004817 1175 1175 Processed 15/05/2024 4052034498 P SANTHAMMA KARUR VYSA BANK(607100)
152 Ichchapuram AP-01-037-016-023/010406
(DHARMAPURAM) 		0201037000NRG25100520241719229 10/05/2024 Jogamma 0201037WL034926 Jogamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034095 MRS PITTA JOGAMMA STATE BANK OF INDIA(508548)
153 Ichchapuram AP-01-037-016-023/010408
(DHARMAPURAM) 		0201037000NRG25100520241719230 10/05/2024 Mohinamma 0201037WL034926 Mohinamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034634 PITTA MOHINI KARUR VYSA BANK(607100)
154 Ichchapuram AP-01-037-016-023/010409
(DHARMAPURAM) 		0201037000NRG25100520241719231 10/05/2024 Lakshmamma 0201037WL034926 Lakshmamma 00227 KVBL0004817 1175 1175 Processed 15/05/2024 4052034475 D LAXMAMMA KARUR VYSA BANK(607100)
155 Ichchapuram AP-01-037-016-023/010412
(DHARMAPURAM) 		0201037000NRG25100520241719234 10/05/2024 Saraswati 0201037WL034926 Saraswati 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034502 K SARASWATHI KARUR VYSA BANK(607100)
156 Ichchapuram AP-01-037-016-023/010421
(DHARMAPURAM) 		0201037000NRG25100520241719239 10/05/2024 Paravati 0201037WL034926 Paravati 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034132 BORA PARVATHI KARUR VYSA BANK(607100)
157 Ichchapuram AP-01-037-016-023/010428
(DHARMAPURAM) 		0201037000NRG25100520241719241 10/05/2024 Kiramma 0201037WL034926 Kiramma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034523 P KIRAMMA KARUR VYSA BANK(607100)
158 Ichchapuram AP-01-037-016-023/010431
(DHARMAPURAM) 		0201037000NRG25100520241719242 10/05/2024 Gowri 0201037WL034926 Gowri 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034525 N GOWRI KARUR VYSA BANK(607100)
159 Ichchapuram AP-01-037-016-023/010432
(DHARMAPURAM) 		0201037000NRG25100520241719243 10/05/2024 Maheswari 0201037WL034926 Maheswari 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034707 BHUPATHI MAHESWARI KARUR VYSA BANK(607100)
160 Ichchapuram AP-01-037-016-023/010436
(DHARMAPURAM) 		0201037000NRG25100520241719245 10/05/2024 PITTA DEVAMMA 0201037WL034926 PITTA DEVAMMA 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034081 Mrs GALI DEBA INDIAN BANK(607105)
161 Ichchapuram AP-01-037-016-023/010439
(DHARMAPURAM) 		0201037000NRG25100520241719248 10/05/2024 Gangamma 0201037WL034926 Gangamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034496 P GANGAMMA KARUR VYSA BANK(607100)
162 Ichchapuram AP-01-037-016-023/010449
(DHARMAPURAM) 		0201037000NRG25100520241719252 10/05/2024 narayanamma 0201037WL034926 narayanamma 00227 KVBL0004817 235 235 Processed 15/05/2024 4052034114 NARAYANAMMA PEDINI KARUR VYSA BANK(607100)
163 Ichchapuram AP-01-037-016-023/010456
(DHARMAPURAM) 		0201037000NRG25100520241719257 10/05/2024 padmavati 0201037WL034926 padmavati 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034500 D PADMAVATHI KARUR VYSA BANK(607100)
164 Ichchapuram AP-01-037-016-023/010463
(DHARMAPURAM) 		0201037000NRG25100520241719261 10/05/2024 krishnaveni 0201037WL034926 krishnaveni 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034134 U KRISHNAVENI KARUR VYSA BANK(607100)
165 Ichchapuram AP-01-037-016-023/010472
(DHARMAPURAM) 		0201037000NRG25100520241719265 10/05/2024 kamakShi 0201037WL034926 kamakShi 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034499 M KAMAKASHI KARUR VYSA BANK(607100)
166 Ichchapuram AP-01-037-016-023/010475
(DHARMAPURAM) 		0201037000NRG25100520241719267 10/05/2024 jogamma 0201037WL034926 jogamma 00227 KVBL0004817 940 940 Processed 15/05/2024 4052034501 JIYOTI DUPANA STATE BANK OF INDIA(508548)
167 Ichchapuram AP-01-037-016-023/010479
(DHARMAPURAM) 		0201037000NRG25100520241719270 10/05/2024 kamalamma 0201037WL034926 kamalamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034476 N KAMALAMMA KARUR VYSA BANK(607100)
168 Ichchapuram AP-01-037-016-023/010497
(DHARMAPURAM) 		0201037000NRG25100520241719271 10/05/2024 Seetamma 0201037WL034926 Seetamma 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034135 N SEETHAMMA KARUR VYSA BANK(607100)
169 Ichchapuram AP-01-037-016-023/010504
(DHARMAPURAM) 		0201037000NRG25100520241719274 10/05/2024 Vijaya 0201037WL034926 Vijaya 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034142 A VIJAYA KARUR VYSA BANK(607100)
170 Ichchapuram AP-01-037-016-023/010531
(DHARMAPURAM) 		0201037000NRG25100520241719283 10/05/2024 saraswati 0201037WL034926 saraswati 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034101 SARASWATHI REDDY R KARUR VYSA BANK(607100)
171 Ichchapuram AP-01-037-016-023/010572
(DHARMAPURAM) 		0201037000NRG25100520241719304 10/05/2024 meenakshi 0201037WL034926 meenakshi 00227 KVBL0004817 1410 1410 Processed 15/05/2024 4052034130 U MEENAKSHI KARUR VYSA BANK(607100)
172 Ichchapuram AP-01-037-016-023/010581
(DHARMAPURAM) 		0201037000NRG25100520241719307 10/05/2024 Brundhavati 0201037WL034926 Brundhavati 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034620 P BRUNDHAVATHI KARUR VYSA BANK(607100)
173 Ichchapuram AP-01-037-016-023/010588
(DHARMAPURAM) 		0201037000NRG25100520241719311 10/05/2024 Laxmi 0201037WL034926 Laxmi 00227 KVBL0004817 1411 1411 Processed 15/05/2024 4052034078 PAILA LAXMI KARUR VYSA BANK(607100)
174 Ichchapuram AP-01-037-020-028/010129
(BURJAPADU) 		0201037000NRG25090520241645758 10/05/2024 SIVANGI VEERASWAMY 0201037WL033918 SIVANGI VEERASWAMY 00227 KVBL0004817 1381 1381 Processed 15/05/2024 4052034151 SIVANGI VEERASWAMY KARUR VYSA BANK(607100)
SubTotal 195319 195319
175 Ichchapuram AP-01-037-006-010/010015
(HARIPURAM) 		0201037000NRG25090520241629519 10/05/2024 Yasoda 0201037WL033731 Yasoda 00415 SBIN0000983 235 235 Processed 15/05/2024 4052034696 Mrs DURGASI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Ichchapuram AP-01-037-006-010/010046
(HARIPURAM) 		0201037000NRG25090520241629540 10/05/2024 Mahalaxmi 0201037WL033731 Mahalaxmi 00415 SBIN0000983 1175 1175 Processed 15/05/2024 4052034618 Mrs LENKA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Ichchapuram AP-01-037-007-012/010004
(PAITHARI) 		0201037000NRG25100520241680723 10/05/2024 Saraswati 0201037WL034455 Saraswati 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034317 MS TALAGANA SARASWATI STATE BANK OF INDIA(508548)
178 Ichchapuram AP-01-037-007-012/010017
(PAITHARI) 		0201037000NRG25100520241680724 10/05/2024 Rakhi 0201037WL034455 Rakhi 00415 SBIN0000983 564 564 Processed 15/05/2024 4052034507 Mrs RAKHEE BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Ichchapuram AP-01-037-007-012/010024
(PAITHARI) 		0201037000NRG25100520241680726 10/05/2024 Anita 0201037WL034455 Anita 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034334 ANITHA BEHERA UNION BANK OF INDIA(508500)
180 Ichchapuram AP-01-037-007-012/010040
(PAITHARI) 		0201037000NRG25100520241680729 10/05/2024 Chandrakala 0201037WL034455 Chandrakala 00415 SBIN0000983 846 846 Processed 15/05/2024 4052034333 Mrs Chandrakala Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Ichchapuram AP-01-037-007-012/010041
(PAITHARI) 		0201037000NRG25100520241680730 10/05/2024 Sibiti 0201037WL034455 Sibiti 00415 SBIN0000983 564 564 Processed 15/05/2024 4052034340 Mrs SABITHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Ichchapuram AP-01-037-007-012/010070
(PAITHARI) 		0201037000NRG25100520241680737 10/05/2024 Chalamayya 0201037WL034455 Chalamayya 00415 SBIN0000983 1127 1127 Processed 15/05/2024 4052034312 Mr CHALAMAYYA INDUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Ichchapuram AP-01-037-007-012/010074
(PAITHARI) 		0201037000NRG25100520241680739 10/05/2024 Apparao 0201037WL034455 Apparao 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034387 Mr APPARAO LAISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Ichchapuram AP-01-037-007-012/010093
(PAITHARI) 		0201037000NRG25100520241680748 10/05/2024 Vajram 0201037WL034455 Vajram 00415 SBIN0000983 282 282 Processed 15/05/2024 4052034708 Mrs LOPINTI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Ichchapuram AP-01-037-007-012/010094
(PAITHARI) 		0201037000NRG25100520241680749 10/05/2024 Bhagyam 0201037WL034455 Bhagyam 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034388 Mrs BHAGYAVATHY VALAPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
186 Ichchapuram AP-01-037-007-012/010114
(PAITHARI) 		0201037000NRG25100520241680755 10/05/2024 Chandravati 0201037WL034455 Chandravati 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034351 Mrs Lopinti Chandravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Ichchapuram AP-01-037-007-012/010132
(PAITHARI) 		0201037000NRG25100520241680759 10/05/2024 Lakshmi 0201037WL034455 Lakshmi 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034332 Mrs Laxmi Behera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Ichchapuram AP-01-037-007-012/010133
(PAITHARI) 		0201037000NRG25100520241680760 10/05/2024 Surjaya 0201037WL034455 Surjaya 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034756 MRS SUJITA BEHARA STATE BANK OF INDIA(508548)
189 Ichchapuram AP-01-037-007-012/010136
(PAITHARI) 		0201037000NRG25100520241680761 10/05/2024 Endayya 0201037WL034455 Endayya 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034482 GUNISINTI INDAIYA G MAHA LAXMI E OR S STATE BANK OF INDIA(508548)
190 Ichchapuram AP-01-037-007-012/010139
(PAITHARI) 		0201037000NRG25100520241680763 10/05/2024 Lakshmayya 0201037WL034455 Lakshmayya 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034715 Mr LAXMAYYA LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Ichchapuram AP-01-037-007-012/010172
(PAITHARI) 		0201037000NRG25100520241680767 10/05/2024 dilli 0201037WL034455 dilli 00415 SBIN0000983 1127 1127 Processed 15/05/2024 4052034034 MS DILLI BEHERA STATE BANK OF INDIA(508548)
192 Ichchapuram AP-01-037-007-012/010208
(PAITHARI) 		0201037000NRG25100520241680773 10/05/2024 KANCHANA 0201037WL034455 KANCHANA 00415 SBIN0000983 846 846 Processed 15/05/2024 4052034358 Mrs Kanchana Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Ichchapuram AP-01-037-007-012/010210
(PAITHARI) 		0201037000NRG25100520241680775 10/05/2024 MANIKYAM 0201037WL034455 MANIKYAM 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034409 MS VALAPALA MANIKYAM STATE BANK OF INDIA(508548)
194 Ichchapuram AP-01-037-007-012/010214
(PAITHARI) 		0201037000NRG25100520241680777 10/05/2024 PADMINI 0201037WL034455 PADMINI 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034036 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
195 Ichchapuram AP-01-037-007-012/010236
(PAITHARI) 		0201037000NRG25100520241680780 10/05/2024 NIRMALA 0201037WL034455 NIRMALA 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034070 Mrs MADESH NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Ichchapuram AP-01-037-007-012/020004
(PAITHARI) 		0201037000NRG25100520241680781 10/05/2024 Jaya 0201037WL034455 Jaya 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034390 Mrs BUDDEPU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Ichchapuram AP-01-037-007-012/020006
(PAITHARI) 		0201037000NRG25100520241680783 10/05/2024 Janaki 0201037WL034455 Janaki 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034458 Mrs GUDIYA JANAKI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ichchapuram AP-01-037-007-012/020009
(PAITHARI) 		0201037000NRG25100520241680784 10/05/2024 Kumari 0201037WL034455 Kumari 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034480 Mrs BUDDEPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Ichchapuram AP-01-037-007-012/020010
(PAITHARI) 		0201037000NRG25100520241680785 10/05/2024 Kundanamma 0201037WL034455 Kundanamma 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034456 MS BUDDEPU KUNDANA STATE BANK OF INDIA(508548)
200 Ichchapuram AP-01-037-007-012/020016
(PAITHARI) 		0201037000NRG25100520241680787 10/05/2024 Mohini 0201037WL034455 Mohini 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034395 DUMPA MOHINI CANARA BANK(508532)
201 Ichchapuram AP-01-037-007-012/020032
(PAITHARI) 		0201037000NRG25100520241680793 10/05/2024 Jamuna 0201037WL034455 Jamuna 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034346 Mrs GUDIYA JAMUNA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Ichchapuram AP-01-037-007-012/020033
(PAITHARI) 		0201037000NRG25100520241680794 10/05/2024 Saraswati 0201037WL034455 Saraswati 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034398 Mrs RANGALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Ichchapuram AP-01-037-007-012/020037
(PAITHARI) 		0201037000NRG25100520241680797 10/05/2024 Narasamma 0201037WL034455 Narasamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034391 Mrs BUCHA NARASAMMA W O JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ichchapuram AP-01-037-007-012/020040
(PAITHARI) 		0201037000NRG25100520241680798 10/05/2024 Damayanti 0201037WL034455 Damayanti 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034396 Mrs MARATI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Ichchapuram AP-01-037-007-012/020046
(PAITHARI) 		0201037000NRG25100520241680800 10/05/2024 Pushpa 0201037WL034455 Pushpa 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034330 MRS DUMPA PUSPA STATE BANK OF INDIA(508548)
206 Ichchapuram AP-01-037-007-012/020050
(PAITHARI) 		0201037000NRG25100520241680801 10/05/2024 Savitri 0201037WL034455 Savitri 00415 SBIN0000983 1127 1127 Processed 15/05/2024 4052034690 MRS DUMPA SAVITHRI STATE BANK OF INDIA(508548)
207 Ichchapuram AP-01-037-007-012/020052
(PAITHARI) 		0201037000NRG25100520241680802 10/05/2024 Revati 0201037WL034455 Revati 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034322 Mrs REVATHI NARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Ichchapuram AP-01-037-007-012/020054
(PAITHARI) 		0201037000NRG25100520241680804 10/05/2024 Janakamma 0201037WL034455 Janakamma 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034363 Mrs RANGALA JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ichchapuram AP-01-037-007-012/020057
(PAITHARI) 		0201037000NRG25100520241680806 10/05/2024 Kumari 0201037WL034455 Kumari 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034399 Mrs RANGALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ichchapuram AP-01-037-007-012/020060
(PAITHARI) 		0201037000NRG25100520241680808 10/05/2024 Dalamma 0201037WL034455 Dalamma 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034392 Mrs Korrayi Dallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ichchapuram AP-01-037-007-012/020067
(PAITHARI) 		0201037000NRG25100520241680811 10/05/2024 Janakamma 0201037WL034455 Janakamma 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034713 MRS MEETANA JANAKAMMA STATE BANK OF INDIA(508548)
212 Ichchapuram AP-01-037-007-012/020075
(PAITHARI) 		0201037000NRG25100520241680814 10/05/2024 Bairamma 0201037WL034455 Bairamma 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034394 MRS NEELAPU BAIRAMMA STATE BANK OF INDIA(508548)
213 Ichchapuram AP-01-037-007-012/020076
(PAITHARI) 		0201037000NRG25100520241680815 10/05/2024 Jyoti 0201037WL034455 Jyoti 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034389 Mrs JYOTHI KORRAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Ichchapuram AP-01-037-007-012/020077
(PAITHARI) 		0201037000NRG25100520241680816 10/05/2024 Mahalaxmi 0201037WL034455 Mahalaxmi 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034319 MS KORRAYE MAHALAXMI STATE BANK OF INDIA(508548)
215 Ichchapuram AP-01-037-007-012/020081
(PAITHARI) 		0201037000NRG25100520241680818 10/05/2024 Damayanti 0201037WL034455 Damayanti 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034320 MS GUDIYA DAMAYANTHI STATE BANK OF INDIA(508548)
216 Ichchapuram AP-01-037-007-012/020083
(PAITHARI) 		0201037000NRG25100520241680820 10/05/2024 Ratnam 0201037WL034455 Ratnam 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034393 MRS PILLA RATNAM STATE BANK OF INDIA(508548)
217 Ichchapuram AP-01-037-007-012/020091
(PAITHARI) 		0201037000NRG25100520241680826 10/05/2024 Bhulaxmi 0201037WL034455 Bhulaxmi 00415 SBIN0000983 1129 1129 Processed 15/05/2024 4052034386 MRS MITTANA BHULAKSHMI STATE BANK OF INDIA(508548)
218 Ichchapuram AP-01-037-007-012/020106
(PAITHARI) 		0201037000NRG25100520241680833 10/05/2024 Kuramma 0201037WL034455 Kuramma 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034339 MISS RANGALA KURAMMA STATE BANK OF INDIA(508548)
219 Ichchapuram AP-01-037-007-012/020111
(PAITHARI) 		0201037000NRG25100520241680838 10/05/2024 Tulasamma 0201037WL034455 Tulasamma 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034457 MRS BUDDEPU TULASAMMA STATE BANK OF INDIA(508548)
220 Ichchapuram AP-01-037-007-012/020121
(PAITHARI) 		0201037000NRG25100520241680842 10/05/2024 yashoda 0201037WL034455 yashoda 00415 SBIN0000983 564 564 Processed 15/05/2024 4052034355 MRS DAKKATA YASODA STATE BANK OF INDIA(508548)
221 Ichchapuram AP-01-037-007-012/020128
(PAITHARI) 		0201037000NRG25100520241680845 10/05/2024 dharmaraju 0201037WL034455 dharmaraju 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034318 MR BUCHA DHARMARAJU STATE BANK OF INDIA(508548)
222 Ichchapuram AP-01-037-007-012/020132
(PAITHARI) 		0201037000NRG25100520241680849 10/05/2024 prabhavati 0201037WL034455 prabhavati 00415 SBIN0000983 1129 1129 Processed 15/05/2024 4052034039 Mrs DUMPA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ichchapuram AP-01-037-007-012/020146
(PAITHARI) 		0201037000NRG25100520241680858 10/05/2024 chandrakala 0201037WL034455 chandrakala 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034459 BUTCHA CHANDRAKALA CANARA BANK(508532)
224 Ichchapuram AP-01-037-007-012/020150
(PAITHARI) 		0201037000NRG25100520241680860 10/05/2024 MOHINI 0201037WL034455 MOHINI 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034397 Mrs Marati Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Ichchapuram AP-01-037-007-012/20157
(PAITHARI) 		0201037000NRG25100520241680863 10/05/2024 MITTANA RAMULU 0201037WL034455 MITTANA RAMULU 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034763 Mrs Mittana Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Ichchapuram AP-01-037-007-012/20161
(PAITHARI) 		0201037000NRG25100520241680865 10/05/2024 GUNDRA VIJAYA 0201037WL034455 GUNDRA VIJAYA 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034354 MR GUNDRA VIJAYA STATE BANK OF INDIA(508548)
227 Ichchapuram AP-01-037-007-012/20164
(PAITHARI) 		0201037000NRG25100520241680868 10/05/2024 BORA HEMALATHA 0201037WL034455 BORA HEMALATHA 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034291 Mrs Mangi Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Ichchapuram AP-01-037-007-012/20166
(PAITHARI) 		0201037000NRG25100520241680869 10/05/2024 dumpa suseela 0201037WL034455 dumpa suseela 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034040 MRS DUMPA SUSEELA STATE BANK OF INDIA(508548)
229 Ichchapuram AP-01-037-008-013/010007
(KOLIGAM) 		0201037000NRG25090520241665828 10/05/2024 Tombalo 0201037WL034219 Tombalo 00415 SBIN0000983 250 250 Processed 15/05/2024 4052034559 MS TAMALA MANDALO STATE BANK OF INDIA(508548)
230 Ichchapuram AP-01-037-008-013/010031
(KOLIGAM) 		0201037000NRG25090520241665830 10/05/2024 Anasoya 0201037WL034219 Anasoya 00415 SBIN0000983 1249 1249 Processed 15/05/2024 4052034290 Mrs Nimmana Anusuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Ichchapuram AP-01-037-008-013/010041
(KOLIGAM) 		0201037000NRG25090520241665832 10/05/2024 Hari 0201037WL034219 Hari 00415 SBIN0000983 1249 1249 Processed 15/05/2024 4052034023 MR HARI NAIKO STATE BANK OF INDIA(508548)
232 Ichchapuram AP-01-037-008-013/010044
(KOLIGAM) 		0201037000NRG25090520241665833 10/05/2024 Bilasa 0201037WL034219 Bilasa 00415 SBIN0000983 1249 1249 Processed 15/05/2024 4052034338 MRS NAIKO BILASI STATE BANK OF INDIA(508548)
233 Ichchapuram AP-01-037-008-013/010045
(KOLIGAM) 		0201037000NRG25090520241665834 10/05/2024 PRAMITA NAIKO 0201037WL034219 PRAMITA NAIKO 00415 SBIN0000983 1249 1249 Processed 15/05/2024 4052034035 MRS PRAMITA NAIKO STATE BANK OF INDIA(508548)
234 Ichchapuram AP-01-037-008-013/010048
(KOLIGAM) 		0201037000NRG25090520241665837 10/05/2024 NAIKO GOPAL 0201037WL034219 NAIKO GOPAL 00415 SBIN0000983 1211 1211 Processed 15/05/2024 4052034364 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
235 Ichchapuram AP-01-037-008-013/010056
(KOLIGAM) 		0201037000NRG25090520241665839 10/05/2024 Sanju 0201037WL034219 Sanju 00415 SBIN0000983 484 484 Processed 15/05/2024 4052034033 Mrs SANJU MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Ichchapuram AP-01-037-008-013/010080
(KOLIGAM) 		0201037000NRG25090520241665841 10/05/2024 BANITHA MANDAL 0201037WL034219 BANITHA MANDAL 00415 SBIN0000983 1211 1211 Processed 15/05/2024 4052034288 Mrs BANITA MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Ichchapuram AP-01-037-008-013/010080
(KOLIGAM) 		0201037000NRG25090520241665840 10/05/2024 Bhikari 0201037WL034219 Bhikari 00415 SBIN0000983 1211 1211 Processed 15/05/2024 4052034649 BHIKARI MANDALO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Ichchapuram AP-01-037-008-013/010116
(KOLIGAM) 		0201037000NRG25090520241665845 10/05/2024 Kampo 0201037WL034219 Kampo 00415 SBIN0000983 1002 1002 Processed 15/05/2024 4052034067 MR KAMPO NAYAK STATE BANK OF INDIA(508548)
239 Ichchapuram AP-01-037-008-013/010124
(KOLIGAM) 		0201037000NRG25090520241665846 10/05/2024 Kumari 0201037WL034219 Kumari 00415 SBIN0000983 501 501 Processed 15/05/2024 4052034550 Mrs KUMARI MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Ichchapuram AP-01-037-008-013/010159
(KOLIGAM) 		0201037000NRG25090520241665850 10/05/2024 Malli 0201037WL034219 Malli 00415 SBIN0000983 1253 1253 Processed 15/05/2024 4052034613 Mrs MOLLI SETHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Ichchapuram AP-01-037-008-013/010173
(KOLIGAM) 		0201037000NRG25090520241665852 10/05/2024 Rajani 0201037WL034219 Rajani 00415 SBIN0000983 1253 1253 Processed 15/05/2024 4052034611 MRS RAJANI MANDALA STATE BANK OF INDIA(508548)
242 Ichchapuram AP-01-037-008-013/010185
(KOLIGAM) 		0201037000NRG25090520241665857 10/05/2024 USHARANI NAIK 0201037WL034219 USHARANI NAIK 00415 SBIN0000983 1051 1051 Processed 15/05/2024 4052034028 MRS USHARANI NAIK STATE BANK OF INDIA(508548)
243 Ichchapuram AP-01-037-008-013/010215
(KOLIGAM) 		0201037000NRG25090520241665864 10/05/2024 Bobi 0201037WL034219 Bobi 00415 SBIN0000983 1051 1051 Processed 15/05/2024 4052034560 Mrs BABI NAYAKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Ichchapuram AP-01-037-008-013/010216
(KOLIGAM) 		0201037000NRG25090520241665866 10/05/2024 Janaki 0201037WL034219 Janaki 00415 SBIN0000983 1026 1026 Processed 15/05/2024 4052034294 Mrs JANAKI NAYAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
245 Ichchapuram AP-01-037-008-013/010226
(KOLIGAM) 		0201037000NRG25090520241665870 10/05/2024 usha sahu 0201037WL034219 usha sahu 00415 SBIN0000983 513 513 Processed 15/05/2024 4052034557 Mrs PANDAVA USHA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Ichchapuram AP-01-037-008-013/010235
(KOLIGAM) 		0201037000NRG25090520241665872 10/05/2024 MOHINI MANDALO 0201037WL034219 MOHINI MANDALO 00415 SBIN0000983 1282 1282 Processed 15/05/2024 4052034766 Mrs Mohini Mandalo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Ichchapuram AP-01-037-008-013/010242
(KOLIGAM) 		0201037000NRG25090520241665873 10/05/2024 PRAFULA MANDALO 0201037WL034219 PRAFULA MANDALO 00415 SBIN0000983 1282 1282 Processed 15/05/2024 4052034768 MR PRAFULA MANDALO STATE BANK OF INDIA(508548)
248 Ichchapuram AP-01-037-008-013/010246
(KOLIGAM) 		0201037000NRG25090520241665874 10/05/2024 ahalya 0201037WL034219 ahalya 00415 SBIN0000983 1282 1282 Processed 15/05/2024 4052034558 AHLIYA MANDALO UNION BANK OF INDIA(508500)
249 Ichchapuram AP-01-037-008-013/010250
(KOLIGAM) 		0201037000NRG25090520241665876 10/05/2024 JUNNU 0201037WL034219 JUNNU 00415 SBIN0000983 1282 1282 Processed 15/05/2024 4052034032 MRS GONTHA JHUNU SETTI STATE BANK OF INDIA(508548)
250 Ichchapuram AP-01-037-008-013/010267
(KOLIGAM) 		0201037000NRG25090520241665886 10/05/2024 sebita 0201037WL034219 sebita 00415 SBIN0000983 265 265 Processed 15/05/2024 4052034299 Mrs SEBITI MANDALO W O KHODALO MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Ichchapuram AP-01-037-008-013/10302
(KOLIGAM) 		0201037000NRG25090520241665891 10/05/2024 SARASWATHI NAYAKO 0201037WL034219 SARASWATHI NAYAKO 00415 SBIN0000983 1282 1282 Processed 15/05/2024 4052034753 Mrs SARASWATHI NAYAKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Ichchapuram AP-01-037-008-013/10309
(KOLIGAM) 		0201037000NRG25090520241665895 10/05/2024 PRATIMA NAYAK 0201037WL034219 PRATIMA NAYAK 00415 SBIN0000983 1026 1026 Processed 15/05/2024 4052034761 Mrs PRATIMA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Ichchapuram AP-01-037-009-014/010098
(BODDABADA) 		0201037000NRG25090520241665930 10/05/2024 Parvati 0201037WL034219 Parvati 00415 SBIN0000983 1283 1283 Processed 15/05/2024 4052034328 MRS PARAVATHI PRADHAN STATE BANK OF INDIA(508548)
254 Ichchapuram AP-01-037-009-014/010138
(BODDABADA) 		0201037000NRG25090520241665934 10/05/2024 Umadevi 0201037WL034219 Umadevi 00415 SBIN0000983 1283 1283 Processed 15/05/2024 4052034626 Mrs RATTI UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Ichchapuram AP-01-037-016-023/010005
(DHARMAPURAM) 		0201037000NRG25100520241719028 10/05/2024 Yuvarani 0201037WL034926 Yuvarani 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034552 MR PITTA YUVA RANI STATE BANK OF INDIA(508548)
256 Ichchapuram AP-01-037-016-023/010025
(DHARMAPURAM) 		0201037000NRG25100520241719035 10/05/2024 Jaggamma 0201037WL034926 Jaggamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034540 MR JAGGAMMA MITTONA STATE BANK OF INDIA(508548)
257 Ichchapuram AP-01-037-016-023/010040
(DHARMAPURAM) 		0201037000NRG25100520241719044 10/05/2024 Narayanamma 0201037WL034926 Narayanamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034515 UPPADA NARAYANAMMA STATE BANK OF INDIA(508548)
258 Ichchapuram AP-01-037-016-023/010053
(DHARMAPURAM) 		0201037000NRG25100520241719050 10/05/2024 Kamakshi 0201037WL034926 Kamakshi 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034069 MRS MARATHI KAMAKSHI STATE BANK OF INDIA(508548)
259 Ichchapuram AP-01-037-016-023/010053
(DHARMAPURAM) 		0201037000NRG25100520241719051 10/05/2024 Nalla Syamala 0201037WL034926 Nalla Syamala 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034068 MRS NALLA SYAMALA STATE BANK OF INDIA(508548)
260 Ichchapuram AP-01-037-016-023/010054
(DHARMAPURAM) 		0201037000NRG25100520241719052 10/05/2024 Hemalata 0201037WL034926 Hemalata 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034382 NALLA HEMALATHA STATE BANK OF INDIA(508548)
261 Ichchapuram AP-01-037-016-023/010059
(DHARMAPURAM) 		0201037000NRG25100520241719054 10/05/2024 Gowri 0201037WL034926 Gowri 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034549 MR TELUKULA PARASURAM SAHU STATE BANK OF INDIA(508548)
262 Ichchapuram AP-01-037-016-023/010063
(DHARMAPURAM) 		0201037000NRG25100520241719058 10/05/2024 Punnalu 0201037WL034926 Punnalu 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034383 MS KONTALA PUNNALU STATE BANK OF INDIA(508548)
263 Ichchapuram AP-01-037-016-023/010065
(DHARMAPURAM) 		0201037000NRG25100520241719059 10/05/2024 Keeramma 0201037WL034926 Keeramma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034439 MRS PANAPANA KIRAMMA STATE BANK OF INDIA(508548)
264 Ichchapuram AP-01-037-016-023/010068
(DHARMAPURAM) 		0201037000NRG25100520241719060 10/05/2024 Keeramma 0201037WL034926 Keeramma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034377 MRS NALLA KIRAMMA STATE BANK OF INDIA(508548)
265 Ichchapuram AP-01-037-016-023/010073
(DHARMAPURAM) 		0201037000NRG25100520241719062 10/05/2024 Neelamma 0201037WL034926 Neelamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034327 ASI NEELAMMA A NARAYANA REDDY STATE BANK OF INDIA(508548)
266 Ichchapuram AP-01-037-016-023/010074
(DHARMAPURAM) 		0201037000NRG25100520241719063 10/05/2024 Kumari 0201037WL034926 Kumari 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034296 MRS CHATLA KUMARI STATE BANK OF INDIA(508548)
267 Ichchapuram AP-01-037-016-023/010075
(DHARMAPURAM) 		0201037000NRG25100520241719064 10/05/2024 Tulasamma 0201037WL034926 Tulasamma 00415 SBIN0000983 1175 1175 Processed 15/05/2024 4052034667 MRS NALLA TULASAMMA STATE BANK OF INDIA(508548)
268 Ichchapuram AP-01-037-016-023/010077
(DHARMAPURAM) 		0201037000NRG25100520241719066 10/05/2024 Chadramma 0201037WL034926 Chadramma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034357 MR CHATALA CHANDRAMMA STATE BANK OF INDIA(508548)
269 Ichchapuram AP-01-037-016-023/010084
(DHARMAPURAM) 		0201037000NRG25100520241719068 10/05/2024 Krishna vani 0201037WL034926 Krishna vani 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034546 UPPADA KRISHNAVENI CANARA BANK(508532)
270 Ichchapuram AP-01-037-016-023/010085
(DHARMAPURAM) 		0201037000NRG25100520241719069 10/05/2024 Gowri 0201037WL034926 Gowri 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034542 GPOURI PANAPANA STATE BANK OF INDIA(508548)
271 Ichchapuram AP-01-037-016-023/010086
(DHARMAPURAM) 		0201037000NRG25100520241719070 10/05/2024 Kurmamma 0201037WL034926 Kurmamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034627 PITTA KURMAMMA STATE BANK OF INDIA(508548)
272 Ichchapuram AP-01-037-016-023/010096
(DHARMAPURAM) 		0201037000NRG25100520241719074 10/05/2024 Mutyalamma 0201037WL034926 Mutyalamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034511 MISS PAILA MUTHYALU STATE BANK OF INDIA(508548)
273 Ichchapuram AP-01-037-016-023/010099
(DHARMAPURAM) 		0201037000NRG25100520241719077 10/05/2024 Bhanu 0201037WL034926 Bhanu 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034302 MRS MARADA BHANULTI STATE BANK OF INDIA(508548)
274 Ichchapuram AP-01-037-016-023/010103
(DHARMAPURAM) 		0201037000NRG25100520241719081 10/05/2024 Durgayya 0201037WL034926 Durgayya 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034764 MR UPPADA DURGAYYA STATE BANK OF INDIA(508548)
275 Ichchapuram AP-01-037-016-023/010104
(DHARMAPURAM) 		0201037000NRG25100520241719082 10/05/2024 Ravanamma 0201037WL034926 Ravanamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034541 MR RAMANAMMA PAILA STATE BANK OF INDIA(508548)
276 Ichchapuram AP-01-037-016-023/010110
(DHARMAPURAM) 		0201037000NRG25100520241719086 10/05/2024 Droupati 0201037WL034926 Droupati 00415 SBIN0000983 1174 1174 Processed 15/05/2024 4052034292 MRS PAILA DROWPATHI STATE BANK OF INDIA(508548)
277 Ichchapuram AP-01-037-016-023/010117
(DHARMAPURAM) 		0201037000NRG25100520241719091 10/05/2024 Padma 0201037WL034926 Padma 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034514 MARADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ichchapuram AP-01-037-016-023/010121
(DHARMAPURAM) 		0201037000NRG25100520241719093 10/05/2024 Damayanti 0201037WL034926 Damayanti 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034513 DAMAYANTI POLA STATE BANK OF INDIA(508548)
279 Ichchapuram AP-01-037-016-023/010130
(DHARMAPURAM) 		0201037000NRG25100520241719098 10/05/2024 Lakshmi 0201037WL034926 Lakshmi 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034556 MRS PITTA LAKSHMI STATE BANK OF INDIA(508548)
280 Ichchapuram AP-01-037-016-023/010133
(DHARMAPURAM) 		0201037000NRG25100520241719101 10/05/2024 Chandramma 0201037WL034926 Chandramma 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034553 MRS PITTA CHANDRAMMA STATE BANK OF INDIA(508548)
281 Ichchapuram AP-01-037-016-023/010135
(DHARMAPURAM) 		0201037000NRG25100520241719103 10/05/2024 Chinnamma 0201037WL034926 Chinnamma 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034307 MRS MARADA CHINNAMMALTI STATE BANK OF INDIA(508548)
282 Ichchapuram AP-01-037-016-023/010140
(DHARMAPURAM) 		0201037000NRG25100520241719105 10/05/2024 Savitri 0201037WL034926 Savitri 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034543 SAVITRI PITTA STATE BANK OF INDIA(508548)
283 Ichchapuram AP-01-037-016-023/010146
(DHARMAPURAM) 		0201037000NRG25100520241719108 10/05/2024 UPPADA SHANTHI 0201037WL034926 UPPADA SHANTHI 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034548 MRS SANTI UPPADA STATE BANK OF INDIA(508548)
284 Ichchapuram AP-01-037-016-023/010150
(DHARMAPURAM) 		0201037000NRG25100520241719109 10/05/2024 Janakamma 0201037WL034926 Janakamma 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034311 MS SUGGU JANAKI STATE BANK OF INDIA(508548)
285 Ichchapuram AP-01-037-016-023/010160
(DHARMAPURAM) 		0201037000NRG25100520241719114 10/05/2024 UPPADA CHILAKAMMA 0201037WL034926 UPPADA CHILAKAMMA 00415 SBIN0000983 1438 1438 Processed 15/05/2024 4052034072 MRS UPPADA CHILAKAMMA STATE BANK OF INDIA(508548)
286 Ichchapuram AP-01-037-016-023/010165
(DHARMAPURAM) 		0201037000NRG25100520241719117 10/05/2024 Neelamma 0201037WL034926 Neelamma 00415 SBIN0000983 1198 1198 Processed 15/05/2024 4052034289 MS PAILA NEELAMMA STATE BANK OF INDIA(508548)
287 Ichchapuram AP-01-037-016-023/010179
(DHARMAPURAM) 		0201037000NRG25100520241719119 10/05/2024 Revati 0201037WL034926 Revati 00415 SBIN0000983 1438 1438 Processed 15/05/2024 4052034441 MR PAILA REVATHI STATE BANK OF INDIA(508548)
288 Ichchapuram AP-01-037-016-023/010182
(DHARMAPURAM) 		0201037000NRG25100520241719120 10/05/2024 Ramalaxmi 0201037WL034926 Ramalaxmi 00415 SBIN0000983 959 959 Processed 15/05/2024 4052034438 PITTA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ichchapuram AP-01-037-016-023/010188
(DHARMAPURAM) 		0201037000NRG25100520241719124 10/05/2024 Manikyam 0201037WL034926 Manikyam 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034745 DALLI KOGAYYA MANIKAMMA STATE BANK OF INDIA(508548)
290 Ichchapuram AP-01-037-016-023/010190
(DHARMAPURAM) 		0201037000NRG25100520241719125 10/05/2024 Jammalu 0201037WL034926 Jammalu 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034518 MRS DALLI JAMMALAMMA STATE BANK OF INDIA(508548)
291 Ichchapuram AP-01-037-016-023/010194
(DHARMAPURAM) 		0201037000NRG25100520241719128 10/05/2024 Gowramma 0201037WL034926 Gowramma 00415 SBIN0000983 1409 1409 Processed 15/05/2024 4052034293 P GANGA GOWRI KARUR VYSA BANK(607100)
292 Ichchapuram AP-01-037-016-023/010200
(DHARMAPURAM) 		0201037000NRG25100520241719134 10/05/2024 Bonikala Jogulamma 0201037WL034926 Bonikala Jogulamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034349 MRS BONIKALA JOGULAMMA STATE BANK OF INDIA(508548)
293 Ichchapuram AP-01-037-016-023/010203
(DHARMAPURAM) 		0201037000NRG25100520241719135 10/05/2024 Venkatalaxmi 0201037WL034926 Venkatalaxmi 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034562 PAILA VENKATAMMA PAILA PITHAMBARU STATE BANK OF INDIA(508548)
294 Ichchapuram AP-01-037-016-023/010210
(DHARMAPURAM) 		0201037000NRG25100520241719136 10/05/2024 Papamma 0201037WL034926 Papamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034442 PAILA PAPAYYA PAILA PAPAMMA STATE BANK OF INDIA(508548)
295 Ichchapuram AP-01-037-016-023/010213
(DHARMAPURAM) 		0201037000NRG25100520241719138 10/05/2024 Neelamma 0201037WL034926 Neelamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034021 MISS PITTA NEELAMMA STATE BANK OF INDIA(508548)
296 Ichchapuram AP-01-037-016-023/010226
(DHARMAPURAM) 		0201037000NRG25100520241719143 10/05/2024 Lingamma 0201037WL034926 Lingamma 00415 SBIN0000983 940 940 Processed 15/05/2024 4052034308 MRS UPPADA LINGAMMA STATE BANK OF INDIA(508548)
297 Ichchapuram AP-01-037-016-023/010228
(DHARMAPURAM) 		0201037000NRG25100520241719144 10/05/2024 Neelamma 0201037WL034926 Neelamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034612 MRS PAILA NEELAMMA STATE BANK OF INDIA(508548)
298 Ichchapuram AP-01-037-016-023/010229
(DHARMAPURAM) 		0201037000NRG25100520241719145 10/05/2024 Tulasamma 0201037WL034926 Tulasamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034376 MRS NOUPADA TULASHIMMA STATE BANK OF INDIA(508548)
299 Ichchapuram AP-01-037-016-023/010239
(DHARMAPURAM) 		0201037000NRG25100520241719152 10/05/2024 Veeramma 0201037WL034926 Veeramma 00415 SBIN0000983 1410 1410 Rejected 15/05/2024 4052034379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Ichchapuram AP-01-037-016-023/010241
(DHARMAPURAM) 		0201037000NRG25100520241719153 10/05/2024 Gunnamma 0201037WL034926 Gunnamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034555 MRS PITTA GUNNAMMA STATE BANK OF INDIA(508548)
301 Ichchapuram AP-01-037-016-023/010248
(DHARMAPURAM) 		0201037000NRG25100520241719158 10/05/2024 Mutyalamma 0201037WL034926 Mutyalamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034544 MUTYALU PITTA STATE BANK OF INDIA(508548)
302 Ichchapuram AP-01-037-016-023/010257
(DHARMAPURAM) 		0201037000NRG25100520241719163 10/05/2024 Sugrivulu 0201037WL034926 Sugrivulu 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034734 MRS PAILA JAYAMMA STATE BANK OF INDIA(508548)
303 Ichchapuram AP-01-037-016-023/010260
(DHARMAPURAM) 		0201037000NRG25100520241719164 10/05/2024 Urvasi 0201037WL034926 Urvasi 00415 SBIN0000983 235 235 Processed 15/05/2024 4052034020 PAILA URVASI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Ichchapuram AP-01-037-016-023/010263
(DHARMAPURAM) 		0201037000NRG25100520241719166 10/05/2024 PAILA KUNTI 0201037WL034926 PAILA KUNTI 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034030 MRS PAILA KUNTI STATE BANK OF INDIA(508548)
305 Ichchapuram AP-01-037-016-023/010264
(DHARMAPURAM) 		0201037000NRG25100520241719167 10/05/2024 Damodhar 0201037WL034926 Damodhar 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034489 DAMODARA BADITYA STATE BANK OF INDIA(508548)
306 Ichchapuram AP-01-037-016-023/010271
(DHARMAPURAM) 		0201037000NRG25100520241719169 10/05/2024 Bhudevi 0201037WL034926 Bhudevi 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034381 BORA BHUDEVI KARUR VYSA BANK(607100)
307 Ichchapuram AP-01-037-016-023/010277
(DHARMAPURAM) 		0201037000NRG25100520241719170 10/05/2024 Brundavati 0201037WL034926 Brundavati 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034554 MRS PAILA BRUNDAVATHI STATE BANK OF INDIA(508548)
308 Ichchapuram AP-01-037-016-023/010283
(DHARMAPURAM) 		0201037000NRG25100520241719174 10/05/2024 Lolamma 0201037WL034926 Lolamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034356 PAILA LOLAKSHMI CANARA BANK(508532)
309 Ichchapuram AP-01-037-016-023/010284
(DHARMAPURAM) 		0201037000NRG25100520241719175 10/05/2024 Nagamma 0201037WL034926 Nagamma 00415 SBIN0000983 1416 1416 Processed 15/05/2024 4052034437 PAILA NAGAMMA STATE BANK OF INDIA(508548)
310 Ichchapuram AP-01-037-016-023/010288
(DHARMAPURAM) 		0201037000NRG25100520241719177 10/05/2024 Bhulaxmi 0201037WL034926 Bhulaxmi 00415 SBIN0000983 1416 1416 Processed 15/05/2024 4052034435 BHULAKSHMI DAKKATA STATE BANK OF INDIA(508548)
311 Ichchapuram AP-01-037-016-023/010290
(DHARMAPURAM) 		0201037000NRG25100520241719178 10/05/2024 Gunavati 0201037WL034926 Gunavati 00415 SBIN0000983 1416 1416 Processed 15/05/2024 4052034313 MRS CHATLA GUNAVATHI STATE BANK OF INDIA(508548)
312 Ichchapuram AP-01-037-016-023/010294
(DHARMAPURAM) 		0201037000NRG25100520241719180 10/05/2024 Rajulamma 0201037WL034926 Rajulamma 00415 SBIN0000983 1416 1416 Processed 15/05/2024 4052034545 PONDURU RAJULAMMA STATE BANK OF INDIA(508548)
313 Ichchapuram AP-01-037-016-023/010312
(DHARMAPURAM) 		0201037000NRG25100520241719183 10/05/2024 Jaggamma 0201037WL034926 Jaggamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034538 JAGGAMMA AMBADA STATE BANK OF INDIA(508548)
314 Ichchapuram AP-01-037-016-023/010316
(DHARMAPURAM) 		0201037000NRG25100520241719185 10/05/2024 Laxmimma 0201037WL034926 Laxmimma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034547 DALLI LAKSHMI STATE BANK OF INDIA(508548)
315 Ichchapuram AP-01-037-016-023/010326
(DHARMAPURAM) 		0201037000NRG25100520241719189 10/05/2024 Kuramma 0201037WL034926 Kuramma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034306 MRS PITTA KURAMMA STATE BANK OF INDIA(508548)
316 Ichchapuram AP-01-037-016-023/010332
(DHARMAPURAM) 		0201037000NRG25100520241719194 10/05/2024 Kovalamma 0201037WL034926 Kovalamma 00415 SBIN0000983 1175 1175 Processed 15/05/2024 4052034321 EMPADA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ichchapuram AP-01-037-016-023/010334
(DHARMAPURAM) 		0201037000NRG25100520241719195 10/05/2024 Gangamma 0201037WL034926 Gangamma 00415 SBIN0000983 1175 1175 Processed 15/05/2024 4052034436 GANGAMMA LANDA STATE BANK OF INDIA(508548)
318 Ichchapuram AP-01-037-016-023/010338
(DHARMAPURAM) 		0201037000NRG25100520241719197 10/05/2024 Damayanti 0201037WL034926 Damayanti 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034309 MRS CHATLA DAMAYNATHI STATE BANK OF INDIA(508548)
319 Ichchapuram AP-01-037-016-023/010342
(DHARMAPURAM) 		0201037000NRG25100520241719199 10/05/2024 Ramalaxmi 0201037WL034926 Ramalaxmi 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034323 MRS PAILA RAMALAKSHMI STATE BANK OF INDIA(508548)
320 Ichchapuram AP-01-037-016-023/010349
(DHARMAPURAM) 		0201037000NRG25100520241719201 10/05/2024 Laxmi 0201037WL034926 Laxmi 00415 SBIN0000983 1175 1175 Processed 15/05/2024 4052034310 MRS PITTA LAKSHMILTI STATE BANK OF INDIA(508548)
321 Ichchapuram AP-01-037-016-023/010350
(DHARMAPURAM) 		0201037000NRG25100520241719202 10/05/2024 Chinnamma 0201037WL034926 Chinnamma 00415 SBIN0000983 1175 1175 Processed 15/05/2024 4052034343 MRS CHINNAMMA DALLI STATE BANK OF INDIA(508548)
322 Ichchapuram AP-01-037-016-023/010360
(DHARMAPURAM) 		0201037000NRG25100520241719206 10/05/2024 Hemalata 0201037WL034926 Hemalata 00415 SBIN0000983 1464 1464 Processed 15/05/2024 4052034353 MRS PAILA HEMAVATHI STATE BANK OF INDIA(508548)
323 Ichchapuram AP-01-037-016-023/010363
(DHARMAPURAM) 		0201037000NRG25100520241719207 10/05/2024 Hemalata 0201037WL034926 Hemalata 00415 SBIN0000983 1220 1220 Processed 15/05/2024 4052034551 MRS PANAPANA HEMALATHA STATE BANK OF INDIA(508548)
324 Ichchapuram AP-01-037-016-023/010373
(DHARMAPURAM) 		0201037000NRG25100520241719212 10/05/2024 Draupati 0201037WL034926 Draupati 00415 SBIN0000983 1464 1464 Processed 15/05/2024 4052034493 MRS SEERAPU DROUPATHI STATE BANK OF INDIA(508548)
325 Ichchapuram AP-01-037-016-023/010376
(DHARMAPURAM) 		0201037000NRG25100520241719213 10/05/2024 Urvasi 0201037WL034926 Urvasi 00415 SBIN0000983 1464 1464 Processed 15/05/2024 4052034471 MRS ASHI URVASHI STATE BANK OF INDIA(508548)
326 Ichchapuram AP-01-037-016-023/010379
(DHARMAPURAM) 		0201037000NRG25100520241719215 10/05/2024 Daalamma 0201037WL034926 Daalamma 00415 SBIN0000983 1464 1464 Processed 15/05/2024 4052034468 MRS PITTA DALAMMA STATE BANK OF INDIA(508548)
327 Ichchapuram AP-01-037-016-023/010383
(DHARMAPURAM) 		0201037000NRG25100520241719217 10/05/2024 Kurmamma 0201037WL034926 Kurmamma 00415 SBIN0000983 1464 1464 Processed 15/05/2024 4052034336 MRS PAILA KURMAMMA STATE BANK OF INDIA(508548)
328 Ichchapuram AP-01-037-016-023/010384
(DHARMAPURAM) 		0201037000NRG25100520241719218 10/05/2024 Eswari 0201037WL034926 Eswari 00415 SBIN0000983 1464 1464 Processed 15/05/2024 4052034610 MR ESWARI SEERAPU STATE BANK OF INDIA(508548)
329 Ichchapuram AP-01-037-016-023/010388
(DHARMAPURAM) 		0201037000NRG25100520241719219 10/05/2024 Narsamma 0201037WL034926 Narsamma 00415 SBIN0000983 1464 1464 Processed 15/05/2024 4052034466 NARASAMMA PAILA STATE BANK OF INDIA(508548)
330 Ichchapuram AP-01-037-016-023/010392
(DHARMAPURAM) 		0201037000NRG25100520241719222 10/05/2024 Ravanamma 0201037WL034926 Ravanamma 00415 SBIN0000983 1464 1464 Processed 15/05/2024 4052034470 MRS PAILA BARATHI STATE BANK OF INDIA(508548)
331 Ichchapuram AP-01-037-016-023/010395
(DHARMAPURAM) 		0201037000NRG25100520241719223 10/05/2024 Vasamma 0201037WL034926 Vasamma 00415 SBIN0000983 1464 1464 Processed 15/05/2024 4052034469 PAILA VASAMMA STATE BANK OF INDIA(508548)
332 Ichchapuram AP-01-037-016-023/010398
(DHARMAPURAM) 		0201037000NRG25100520241719224 10/05/2024 Dhamayanthi 0201037WL034926 Dhamayanthi 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034337 MRS PITTA DAMAYANTHI STATE BANK OF INDIA(508548)
333 Ichchapuram AP-01-037-016-023/010401
(DHARMAPURAM) 		0201037000NRG25100520241719225 10/05/2024 Banumati 0201037WL034926 Banumati 00415 SBIN0000983 1464 1464 Processed 15/05/2024 4052034022 PITTA BHANUVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Ichchapuram AP-01-037-016-023/010411
(DHARMAPURAM) 		0201037000NRG25100520241719233 10/05/2024 Chandravati 0201037WL034926 Chandravati 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034335 MR DALLI CHANDRAVATHI STATE BANK OF INDIA(508548)
335 Ichchapuram AP-01-037-016-023/010414
(DHARMAPURAM) 		0201037000NRG25100520241719235 10/05/2024 Padma 0201037WL034926 Padma 00415 SBIN0000983 1175 1175 Processed 15/05/2024 4052034374 MS SUGGU PADMA STATE BANK OF INDIA(508548)
336 Ichchapuram AP-01-037-016-023/010415
(DHARMAPURAM) 		0201037000NRG25100520241719236 10/05/2024 Gali Saraswati 0201037WL034926 Gali Saraswati 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034031 MISS GALI SARASWATHI STATE BANK OF INDIA(508548)
337 Ichchapuram AP-01-037-016-023/010416
(DHARMAPURAM) 		0201037000NRG25100520241719237 10/05/2024 paila lolakshi 0201037WL034926 paila lolakshi 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034609 MR LINGARAJU PAILA STATE BANK OF INDIA(508548)
338 Ichchapuram AP-01-037-016-023/010419
(DHARMAPURAM) 		0201037000NRG25100520241719238 10/05/2024 Durgamma 0201037WL034926 Durgamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034348 MRS UPPADA DURGAMMA STATE BANK OF INDIA(508548)
339 Ichchapuram AP-01-037-016-023/010422
(DHARMAPURAM) 		0201037000NRG25100520241719240 10/05/2024 Nomulu 0201037WL034926 Nomulu 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034539 CHETLA SOMESWARI STATE BANK OF INDIA(508548)
340 Ichchapuram AP-01-037-016-023/010434
(DHARMAPURAM) 		0201037000NRG25100520241719244 10/05/2024 Devaki 0201037WL034926 Devaki 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034024 MRS UPPADA DEVIKA STATE BANK OF INDIA(508548)
341 Ichchapuram AP-01-037-016-023/010437
(DHARMAPURAM) 		0201037000NRG25100520241719246 10/05/2024 Mahalakshmi 0201037WL034926 Mahalakshmi 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034608 MAHALAXMI BORA STATE BANK OF INDIA(508548)
342 Ichchapuram AP-01-037-016-023/010441
(DHARMAPURAM) 		0201037000NRG25100520241719249 10/05/2024 varalakshmi 0201037WL034926 varalakshmi 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034492 MS PAILA VARALAXMI STATE BANK OF INDIA(508548)
343 Ichchapuram AP-01-037-016-023/010451
(DHARMAPURAM) 		0201037000NRG25100520241719253 10/05/2024 Arudhara 0201037WL034926 Arudhara 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034345 MRS PILAKA ARUDRA STATE BANK OF INDIA(508548)
344 Ichchapuram AP-01-037-016-023/010452
(DHARMAPURAM) 		0201037000NRG25100520241719254 10/05/2024 lata 0201037WL034926 lata 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034347 MRS PASUPULA LATHA STATE BANK OF INDIA(508548)
345 Ichchapuram AP-01-037-016-023/010455
(DHARMAPURAM) 		0201037000NRG25100520241719256 10/05/2024 punnalu 0201037WL034926 punnalu 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034485 MR PAILA RAMA REDDY STATE BANK OF INDIA(508548)
346 Ichchapuram AP-01-037-016-023/010457
(DHARMAPURAM) 		0201037000NRG25100520241719258 10/05/2024 KODANDAM 0201037WL034926 KODANDAM 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034724 MS DALLI GANGAMMA STATE BANK OF INDIA(508548)
347 Ichchapuram AP-01-037-016-023/010460
(DHARMAPURAM) 		0201037000NRG25100520241719259 10/05/2024 kundanamma 0201037WL034926 kundanamma 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034029 MRS AMBATI KUNDANA STATE BANK OF INDIA(508548)
348 Ichchapuram AP-01-037-016-023/010462
(DHARMAPURAM) 		0201037000NRG25100520241719260 10/05/2024 krishnaveni 0201037WL034926 krishnaveni 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034370 MRS PITTA KRISHNAVENI STATE BANK OF INDIA(508548)
349 Ichchapuram AP-01-037-016-023/010466
(DHARMAPURAM) 		0201037000NRG25100520241719262 10/05/2024 parvati 0201037WL034926 parvati 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034619 MR KATTAKANA PARVATHI STATE BANK OF INDIA(508548)
350 Ichchapuram AP-01-037-016-023/010478
(DHARMAPURAM) 		0201037000NRG25100520241719269 10/05/2024 palla.laxime 0201037WL034926 palla.laxime 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034365 MRS PAILA LAXMI STATE BANK OF INDIA(508548)
351 Ichchapuram AP-01-037-016-023/010499
(DHARMAPURAM) 		0201037000NRG25100520241719272 10/05/2024 Parvati 0201037WL034926 Parvati 00415 SBIN0000983 235 235 Processed 15/05/2024 4052034380 MS PAILA PARVATHI STATE BANK OF INDIA(508548)
352 Ichchapuram AP-01-037-016-023/010502
(DHARMAPURAM) 		0201037000NRG25100520241719273 10/05/2024 Santi 0201037WL034926 Santi 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034467 MS PAILA SANTHAMMA STATE BANK OF INDIA(508548)
353 Ichchapuram AP-01-037-016-023/010510
(DHARMAPURAM) 		0201037000NRG25100520241719275 10/05/2024 Ushadevi 0201037WL034926 Ushadevi 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034491 MRS USHADEVI RANGALA STATE BANK OF INDIA(508548)
354 Ichchapuram AP-01-037-016-023/010515
(DHARMAPURAM) 		0201037000NRG25100520241719277 10/05/2024 Hemalatha 0201037WL034926 Hemalatha 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034488 MRS ANAPANA HEMALATHA STATE BANK OF INDIA(508548)
355 Ichchapuram AP-01-037-016-023/010516
(DHARMAPURAM) 		0201037000NRG25100520241719278 10/05/2024 Neelaveni 0201037WL034926 Neelaveni 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034027 MR PAILA TULASAYYA REDDY STATE BANK OF INDIA(508548)
356 Ichchapuram AP-01-037-016-023/010530
(DHARMAPURAM) 		0201037000NRG25100520241719282 10/05/2024 renuka 0201037WL034926 renuka 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034038 MRS UPPADA RENUKA STATE BANK OF INDIA(508548)
357 Ichchapuram AP-01-037-016-023/010537
(DHARMAPURAM) 		0201037000NRG25100520241719285 10/05/2024 kokila 0201037WL034926 kokila 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034350 MRS BORA KOKILA STATE BANK OF INDIA(508548)
358 Ichchapuram AP-01-037-016-023/010538
(DHARMAPURAM) 		0201037000NRG25100520241719286 10/05/2024 janakamma 0201037WL034926 janakamma 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034487 MRS RANGALA JANAKAMMA STATE BANK OF INDIA(508548)
359 Ichchapuram AP-01-037-016-023/010542
(DHARMAPURAM) 		0201037000NRG25100520241719287 10/05/2024 hemalatha 0201037WL034926 hemalatha 00415 SBIN0000983 705 705 Processed 15/05/2024 4052034701 MRS PITTA HEMALATA STATE BANK OF INDIA(508548)
360 Ichchapuram AP-01-037-016-023/010544
(DHARMAPURAM) 		0201037000NRG25100520241719288 10/05/2024 triveni 0201037WL034926 triveni 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034043 MRS PITTA TRIVENI STATE BANK OF INDIA(508548)
361 Ichchapuram AP-01-037-016-023/010546
(DHARMAPURAM) 		0201037000NRG25100520241719289 10/05/2024 chandini 0201037WL034926 chandini 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034331 MRS PAILA CHANDINI STATE BANK OF INDIA(508548)
362 Ichchapuram AP-01-037-016-023/010547
(DHARMAPURAM) 		0201037000NRG25100520241719290 10/05/2024 lolakshi 0201037WL034926 lolakshi 00415 SBIN0000983 1420 1420 Processed 15/05/2024 4052034633 MS PAILA LOLAKSHI STATE BANK OF INDIA(508548)
363 Ichchapuram AP-01-037-016-023/010548
(DHARMAPURAM) 		0201037000NRG25100520241719291 10/05/2024 kavita 0201037WL034926 kavita 00415 SBIN0000983 1420 1420 Processed 15/05/2024 4052034367 MRS KATAKANA KAVITA STATE BANK OF INDIA(508548)
364 Ichchapuram AP-01-037-016-023/010549
(DHARMAPURAM) 		0201037000NRG25100520241719292 10/05/2024 dalamma 0201037WL034926 dalamma 00415 SBIN0000983 1420 1420 Processed 15/05/2024 4052034025 Mrs DALAMMA W O PURNACHANDRA RAO KATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Ichchapuram AP-01-037-016-023/010552
(DHARMAPURAM) 		0201037000NRG25100520241719294 10/05/2024 eswari 0201037WL034926 eswari 00415 SBIN0000983 1420 1420 Processed 15/05/2024 4052034520 MRS PAILA ESWARI STATE BANK OF INDIA(508548)
366 Ichchapuram AP-01-037-016-023/010555
(DHARMAPURAM) 		0201037000NRG25100520241719295 10/05/2024 sindhu 0201037WL034926 sindhu 00415 SBIN0000983 1420 1420 Processed 15/05/2024 4052034516 MRS PAILA SINDHU STATE BANK OF INDIA(508548)
367 Ichchapuram AP-01-037-016-023/010556
(DHARMAPURAM) 		0201037000NRG25100520241719296 10/05/2024 jayalaxmi 0201037WL034926 jayalaxmi 00415 SBIN0000983 1420 1420 Processed 15/05/2024 4052034373 MRS RANGALA JAYALAXMI STATE BANK OF INDIA(508548)
368 Ichchapuram AP-01-037-016-023/010557
(DHARMAPURAM) 		0201037000NRG25100520241719297 10/05/2024 jaggamma 0201037WL034926 jaggamma 00415 SBIN0000983 1183 1183 Processed 15/05/2024 4052034486 MRS JAGGAMMA UPPADA STATE BANK OF INDIA(508548)
369 Ichchapuram AP-01-037-016-023/010558
(DHARMAPURAM) 		0201037000NRG25100520241719298 10/05/2024 devaki 0201037WL034926 devaki 00415 SBIN0000983 1420 1420 Processed 15/05/2024 4052034561 MRS PAILA DEVAKI STATE BANK OF INDIA(508548)
370 Ichchapuram AP-01-037-016-023/010562
(DHARMAPURAM) 		0201037000NRG25100520241719299 10/05/2024 menaka 0201037WL034926 menaka 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034512 MENAKA MARAM STATE BANK OF INDIA(508548)
371 Ichchapuram AP-01-037-016-023/010564
(DHARMAPURAM) 		0201037000NRG25100520241719300 10/05/2024 laxmi 0201037WL034926 laxmi 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034440 MRS BINGU LAXMI STATE BANK OF INDIA(508548)
372 Ichchapuram AP-01-037-016-023/010566
(DHARMAPURAM) 		0201037000NRG25100520241719301 10/05/2024 mahalaxmi 0201037WL034926 mahalaxmi 00415 SBIN0000983 1176 1176 Processed 15/05/2024 4052034519 MRS PANAPANA MAHALAXI STATE BANK OF INDIA(508548)
373 Ichchapuram AP-01-037-016-023/010569
(DHARMAPURAM) 		0201037000NRG25100520241719302 10/05/2024 saroja 0201037WL034926 saroja 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034494 PITTA SAROJA UNION BANK OF INDIA(508500)
374 Ichchapuram AP-01-037-016-023/010571
(DHARMAPURAM) 		0201037000NRG25100520241719303 10/05/2024 neelaveni 0201037WL034926 neelaveni 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034044 MS PYLA NEELAVENI STATE BANK OF INDIA(508548)
375 Ichchapuram AP-01-037-016-023/010573
(DHARMAPURAM) 		0201037000NRG25100520241719305 10/05/2024 padma 0201037WL034926 padma 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034517 MRS PAILA PADMA STATE BANK OF INDIA(508548)
376 Ichchapuram AP-01-037-016-023/010574
(DHARMAPURAM) 		0201037000NRG25100520241719306 10/05/2024 devi priya 0201037WL034926 devi priya 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034344 MRS PAILA DEVI PRIYA STATE BANK OF INDIA(508548)
377 Ichchapuram AP-01-037-016-023/010582
(DHARMAPURAM) 		0201037000NRG25100520241719308 10/05/2024 Syamala 0201037WL034926 Syamala 00415 SBIN0000983 1176 1176 Processed 15/05/2024 4052034352 MS BORA SYAMALA STATE BANK OF INDIA(508548)
378 Ichchapuram AP-01-037-016-023/010586
(DHARMAPURAM) 		0201037000NRG25100520241719309 10/05/2024 ESWARI 0201037WL034926 ESWARI 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034465 ESWARI PAILA STATE BANK OF INDIA(508548)
379 Ichchapuram AP-01-037-016-023/010587
(DHARMAPURAM) 		0201037000NRG25100520241719310 10/05/2024 UshaRani 0201037WL034926 UshaRani 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034342 Mrs Bora Usha Rani INDIAN BANK(607105)
380 Ichchapuram AP-01-037-016-023/010590
(DHARMAPURAM) 		0201037000NRG25100520241719312 10/05/2024 Sarada 0201037WL034926 Sarada 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034326 MRS PITTA SARADA STATE BANK OF INDIA(508548)
381 Ichchapuram AP-01-037-016-023/010596
(DHARMAPURAM) 		0201037000NRG25100520241719313 10/05/2024 PARVATHI 0201037WL034926 PARVATHI 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034329 MRS DALLI PARVATHI STATE BANK OF INDIA(508548)
382 Ichchapuram AP-01-037-016-023/010600
(DHARMAPURAM) 		0201037000NRG25100520241719314 10/05/2024 RENU 0201037WL034926 RENU 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034718 MS BUDUPU RENU STATE BANK OF INDIA(508548)
383 Ichchapuram AP-01-037-016-023/010601
(DHARMAPURAM) 		0201037000NRG25100520241719315 10/05/2024 jayamma 0201037WL034926 jayamma 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034046 Mrs PAILA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
384 Ichchapuram AP-01-037-016-023/010603
(DHARMAPURAM) 		0201037000NRG25100520241719316 10/05/2024 NAGAMMA 0201037WL034926 NAGAMMA 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034316 MS NEELAPU NAGAMMA STATE BANK OF INDIA(508548)
385 Ichchapuram AP-01-037-016-023/010604
(DHARMAPURAM) 		0201037000NRG25100520241719317 10/05/2024 LALITHA 0201037WL034926 LALITHA 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034066 Mrs Paila Lalitha INDIAN BANK(607105)
386 Ichchapuram AP-01-037-016-023/010607
(DHARMAPURAM) 		0201037000NRG25100520241719320 10/05/2024 appalamma 0201037WL034926 appalamma 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034073 MRS PAILA APPALAMMA STATE BANK OF INDIA(508548)
387 Ichchapuram AP-01-037-016-023/010623
(DHARMAPURAM) 		0201037000NRG25100520241719322 10/05/2024 kokila 0201037WL034926 kokila 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034366 MISS PANDHI KOKILA STATE BANK OF INDIA(508548)
388 Ichchapuram AP-01-037-016-023/010640
(DHARMAPURAM) 		0201037000NRG25100520241719325 10/05/2024 mohini 0201037WL034926 mohini 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034042 MRS MARADA MOHINI STATE BANK OF INDIA(508548)
389 Ichchapuram AP-01-037-016-023/010642
(DHARMAPURAM) 		0201037000NRG25100520241719326 10/05/2024 MEENA 0201037WL034926 MEENA 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034740 Mrs Marada Meena INDIAN BANK(607105)
390 Ichchapuram AP-01-037-016-023/10648
(DHARMAPURAM) 		0201037000NRG25100520241719328 10/05/2024 GUNAVATHI PITTA 0201037WL034926 GUNAVATHI PITTA 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034074 MRS GUNAVATHI PITTA STATE BANK OF INDIA(508548)
391 Ichchapuram AP-01-037-016-023/10649
(DHARMAPURAM) 		0201037000NRG25100520241719329 10/05/2024 BINGU CHANDRAVATHI 0201037WL034926 BINGU CHANDRAVATHI 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034071 MRS BINGU CHANDRAVATHI STATE BANK OF INDIA(508548)
392 Ichchapuram AP-01-037-016-023/10653
(DHARMAPURAM) 		0201037000NRG25100520241719334 10/05/2024 BUDUPU TRIVENI 0201037WL034926 BUDUPU TRIVENI 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034752 MRS BUDUPU TRIVENI STATE BANK OF INDIA(508548)
393 Ichchapuram AP-01-037-016-023/10655
(DHARMAPURAM) 		0201037000NRG25100520241719336 10/05/2024 DALLI RAJESWARI 0201037WL034926 DALLI RAJESWARI 00415 SBIN0000983 1410 1410 Processed 15/05/2024 4052034075 MRS DALLI RAJESWARI STATE BANK OF INDIA(508548)
394 Ichchapuram AP-01-037-016-023/10656
(DHARMAPURAM) 		0201037000NRG25100520241719337 10/05/2024 PAILA GAYATRI 0201037WL034926 PAILA GAYATRI 00415 SBIN0000983 1411 1411 Processed 15/05/2024 4052034045 MRS PAILA GAYATRI STATE BANK OF INDIA(508548)
395 Ichchapuram AP-01-037-020-028/010185
(BURJAPADU) 		0201037000NRG25090520241597673 10/05/2024 Devaki 0201037WL033345 Devaki 00415 SBIN0000983 828 828 Processed 15/05/2024 4052034744 AMBATI DEVAKI UNION BANK OF INDIA(508500)
396 Ichchapuram AP-01-037-020-028/010204
(BURJAPADU) 		0201037000NRG25090520241597674 10/05/2024 Punnalu 0201037WL033345 Punnalu 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034698 DUMMU PUNNAMMA UNION BANK OF INDIA(508500)
397 Ichchapuram AP-01-037-020-028/010209
(BURJAPADU) 		0201037000NRG25090520241597678 10/05/2024 Ankamma 0201037WL033345 Ankamma 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034702 LANDA DILLAMMA UNION BANK OF INDIA(508500)
398 Ichchapuram AP-01-037-020-028/020009
(BURJAPADU) 		0201037000NRG25090520241597683 10/05/2024 Santamma 0201037WL033345 Santamma 00415 SBIN0000983 552 552 Processed 15/05/2024 4052034670 MRS DASARI JANAKAMMA STATE BANK OF INDIA(508548)
399 Ichchapuram AP-01-037-020-028/020183
(BURJAPADU) 		0201037000NRG25090520241597688 10/05/2024 Punyavati 0201037WL033345 Punyavati 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034674 MR BODDA PUNYAVATHI STATE BANK OF INDIA(508548)
400 Ichchapuram AP-01-037-020-028/020189
(BURJAPADU) 		0201037000NRG25090520241597691 10/05/2024 Narasamma 0201037WL033345 Narasamma 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034372 MS BUDDA NARASAMMA STATE BANK OF INDIA(508548)
401 Ichchapuram AP-01-037-020-028/020216
(BURJAPADU) 		0201037000NRG25090520241597698 10/05/2024 Roja 0201037WL033345 Roja 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034687 MR BUDDA ROJA STATE BANK OF INDIA(508548)
402 Ichchapuram AP-01-037-020-028/020249
(BURJAPADU) 		0201037000NRG25090520241597708 10/05/2024 Gangamma 0201037WL033345 Gangamma 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034325 MRS JALADHI GANGAMMA STATE BANK OF INDIA(508548)
403 Ichchapuram AP-01-037-020-028/020251
(BURJAPADU) 		0201037000NRG25090520241597709 10/05/2024 Devamma 0201037WL033345 Devamma 00415 SBIN0000983 828 828 Processed 15/05/2024 4052034666 DEVAMMA CHIKATI UNION BANK OF INDIA(508500)
404 Ichchapuram AP-01-037-020-028/020257
(BURJAPADU) 		0201037000NRG25090520241597711 10/05/2024 Rajamma 0201037WL033345 Rajamma 00415 SBIN0000983 1104 1104 Processed 15/05/2024 4052034678 MRS BUDDA RAJAMMA STATE BANK OF INDIA(508548)
405 Ichchapuram AP-01-037-020-028/020260
(BURJAPADU) 		0201037000NRG25090520241597712 10/05/2024 Damayanti 0201037WL033345 Damayanti 00415 SBIN0000983 1104 1104 Processed 15/05/2024 4052034371 MS CHALAPARAI DAMAYANTHI STATE BANK OF INDIA(508548)
406 Ichchapuram AP-01-037-020-028/020261
(BURJAPADU) 		0201037000NRG25090520241597713 10/05/2024 Parvati 0201037WL033345 Parvati 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034704 MRS CHIKATI PARVATI STATE BANK OF INDIA(508548)
407 Ichchapuram AP-01-037-020-028/020262
(BURJAPADU) 		0201037000NRG25090520241597714 10/05/2024 Yallamma 0201037WL033345 Yallamma 00415 SBIN0000983 1104 1104 Processed 15/05/2024 4052034703 MRS BUDDA YALLAMMA STATE BANK OF INDIA(508548)
408 Ichchapuram AP-01-037-020-028/020267
(BURJAPADU) 		0201037000NRG25090520241597717 10/05/2024 Korlamma 0201037WL033345 Korlamma 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034685 MRS KORLAMMA TITTI STATE BANK OF INDIA(508548)
409 Ichchapuram AP-01-037-020-028/020271
(BURJAPADU) 		0201037000NRG25090520241597718 10/05/2024 Rajulu 0201037WL033345 Rajulu 00415 SBIN0000983 1104 1104 Processed 15/05/2024 4052034668 MRS CHEEKATI RAJULAMMA STATE BANK OF INDIA(508548)
410 Ichchapuram AP-01-037-020-028/020281
(BURJAPADU) 		0201037000NRG25090520241597724 10/05/2024 Mahalaxmi 0201037WL033345 Mahalaxmi 00415 SBIN0000983 276 276 Processed 15/05/2024 4052034683 MRS SURADA MAHALAXMI STATE BANK OF INDIA(508548)
411 Ichchapuram AP-01-037-020-028/020289
(BURJAPADU) 		0201037000NRG25090520241597727 10/05/2024 Neelaveni 0201037WL033345 Neelaveni 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034679 MRS BUDDA NEELAVENI STATE BANK OF INDIA(508548)
412 Ichchapuram AP-01-037-020-028/020301
(BURJAPADU) 		0201037000NRG25090520241597732 10/05/2024 Chandramma 0201037WL033345 Chandramma 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034691 MRS NITTA CHANDRAMMA STATE BANK OF INDIA(508548)
413 Ichchapuram AP-01-037-020-028/020309
(BURJAPADU) 		0201037000NRG25090520241597736 10/05/2024 Tirumalamma 0201037WL033345 Tirumalamma 00415 SBIN0000983 1380 1380 Processed 15/05/2024 4052034314 KARRI THIRUMALAMMA UNION BANK OF INDIA(508500)
414 Ichchapuram AP-01-037-020-028/020313
(BURJAPADU) 		0201037000NRG25090520241597737 10/05/2024 Kamudamma 0201037WL033345 Kamudamma 00415 SBIN0000983 552 552 Processed 15/05/2024 4052034754 LANDA KAMUDAMMA UNION BANK OF INDIA(508500)
415 Ichchapuram AP-01-037-020-028/020315
(BURJAPADU) 		0201037000NRG25090520241597738 10/05/2024 Punnamma 0201037WL033345 Punnamma 00415 SBIN0000983 276 276 Processed 15/05/2024 4052034676 MRS KODDA PUNNAMMA STATE BANK OF INDIA(508548)
416 Ichchapuram AP-01-037-020-028/020326
(BURJAPADU) 		0201037000NRG25090520241597743 10/05/2024 Vasu 0201037WL033345 Vasu 00415 SBIN0000983 830 830 Processed 15/05/2024 4052034301 MR BADE VASU STATE BANK OF INDIA(508548)
417 Ichchapuram AP-01-037-020-028/020327
(BURJAPADU) 		0201037000NRG25090520241597745 10/05/2024 lokanadham 0201037WL033345 lokanadham 00415 SBIN0000983 1384 1384 Processed 15/05/2024 4052034359 MR BADE LOKANADHAM STATE BANK OF INDIA(508548)
418 Ichchapuram AP-01-037-020-028/020331
(BURJAPADU) 		0201037000NRG25090520241597746 10/05/2024 Chittimma 0201037WL033345 Chittimma 00415 SBIN0000983 1107 1107 Processed 15/05/2024 4052034705 MRS BODDA CHITAMMA STATE BANK OF INDIA(508548)
419 Ichchapuram AP-01-037-020-028/020344
(BURJAPADU) 		0201037000NRG25090520241597751 10/05/2024 Korlamma 0201037WL033345 Korlamma 00415 SBIN0000983 1107 1107 Processed 15/05/2024 4052034671 MS BADE KORLAMMA STATE BANK OF INDIA(508548)
420 Ichchapuram AP-01-037-020-028/020349
(BURJAPADU) 		0201037000NRG25090520241597756 10/05/2024 Lolamma 0201037WL033345 Lolamma 00415 SBIN0000983 554 554 Processed 15/05/2024 4052034697 MRS BADE LOLAMMA STATE BANK OF INDIA(508548)
421 Ichchapuram AP-01-037-020-028/020354
(BURJAPADU) 		0201037000NRG25090520241597759 10/05/2024 Polamma 0201037WL033345 Polamma 00415 SBIN0000983 554 554 Processed 15/05/2024 4052034375 MR BADE POLAMMA STATE BANK OF INDIA(508548)
422 Ichchapuram AP-01-037-020-028/020356
(BURJAPADU) 		0201037000NRG25090520241597761 10/05/2024 Dilleswari 0201037WL033345 Dilleswari 00415 SBIN0000983 1384 1384 Rejected 15/05/2024 4052034341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Ichchapuram AP-01-037-020-028/020358
(BURJAPADU) 		0201037000NRG25090520241597763 10/05/2024 Kesamma 0201037WL033345 Kesamma 00415 SBIN0000983 1384 1384 Processed 15/05/2024 4052034669 MR CHIKATI KESAMMA STATE BANK OF INDIA(508548)
424 Ichchapuram AP-01-037-020-028/020363
(BURJAPADU) 		0201037000NRG25090520241597769 10/05/2024 NAGAMMA 0201037WL033345 NAGAMMA 00415 SBIN0000983 830 830 Processed 15/05/2024 4052034368 CHALAPARAL NAGAMMA UNION BANK OF INDIA(508500)
425 Ichchapuram AP-01-037-020-028/020374
(BURJAPADU) 		0201037000NRG25090520241597774 10/05/2024 Nukamma 0201037WL033345 Nukamma 00415 SBIN0000983 1384 1384 Processed 15/05/2024 4052034694 MR BUDDA NUKAMMA STATE BANK OF INDIA(508548)
426 Ichchapuram AP-01-037-020-028/020379
(BURJAPADU) 		0201037000NRG25090520241597776 10/05/2024 janaki 0201037WL033345 janaki 00415 SBIN0000983 1384 1384 Processed 15/05/2024 4052034755 MS BADE JANIKI STATE BANK OF INDIA(508548)
427 Ichchapuram AP-01-037-020-028/020431
(BURJAPADU) 		0201037000NRG25090520241597783 10/05/2024 Mahalaxmi 0201037WL033345 Mahalaxmi 00415 SBIN0000983 277 277 Processed 15/05/2024 4052034695 MRS CHIKATI MAHALAKSHMI STATE BANK OF INDIA(508548)
428 Ichchapuram AP-01-037-020-028/020503
(BURJAPADU) 		0201037000NRG25090520241597792 10/05/2024 Parvati 0201037WL033345 Parvati 00415 SBIN0000983 830 830 Processed 15/05/2024 4052034680 MRS BADE PARVATHI STATE BANK OF INDIA(508548)
429 Ichchapuram AP-01-037-020-028/020531
(BURJAPADU) 		0201037000NRG25090520241597797 10/05/2024 Nookamma 0201037WL033345 Nookamma 00415 SBIN0000983 1384 1384 Processed 15/05/2024 4052034681 CHIKATI NOOKAMMA UNION BANK OF INDIA(508500)
430 Ichchapuram AP-01-037-020-028/020534
(BURJAPADU) 		0201037000NRG25090520241597800 10/05/2024 Menakamma 0201037WL033345 Menakamma 00415 SBIN0000983 1384 1384 Processed 15/05/2024 4052034682 MRS BUDDA MENAKA STATE BANK OF INDIA(508548)
431 Ichchapuram AP-01-037-020-028/020539
(BURJAPADU) 		0201037000NRG25090520241597805 10/05/2024 Sunita 0201037WL033345 Sunita 00415 SBIN0000983 1381 1381 Processed 15/05/2024 4052034677 MRS SURADA SUNITA STATE BANK OF INDIA(508548)
432 Ichchapuram AP-01-037-020-028/020674
(BURJAPADU) 		0201037000NRG25090520241597811 10/05/2024 lakshmi 0201037WL033345 lakshmi 00415 SBIN0000983 1381 1381 Processed 15/05/2024 4052034378 MRS BUDDA LAXMI STATE BANK OF INDIA(508548)
433 Ichchapuram AP-01-037-020-028/020677
(BURJAPADU) 		0201037000NRG25090520241597812 10/05/2024 ramalakshmi 0201037WL033345 ramalakshmi 00415 SBIN0000983 1381 1381 Processed 15/05/2024 4052034675 MR BUDDA RAMALAXMI STATE BANK OF INDIA(508548)
434 Ichchapuram AP-01-037-020-028/020684
(BURJAPADU) 		0201037000NRG25090520241597814 10/05/2024 punyavati 0201037WL033345 punyavati 00415 SBIN0000983 1105 1105 Processed 15/05/2024 4052034684 BUDDA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Ichchapuram AP-01-037-020-028/020685
(BURJAPADU) 		0201037000NRG25090520241597815 10/05/2024 susila 0201037WL033345 susila 00415 SBIN0000983 1105 1105 Processed 15/05/2024 4052034686 BUDDA SUSILA UNION BANK OF INDIA(508500)
436 Ichchapuram AP-01-037-020-028/040003
(BURJAPADU) 		0201037000NRG25090520241597825 10/05/2024 Kurmarao 0201037WL033345 Kurmarao 00415 SBIN0000983 552 552 Processed 15/05/2024 4052034037 MR YARRA KURMARAO STATE BANK OF INDIA(508548)
437 Ichchapuram AP-01-037-020-028/040003
(BURJAPADU) 		0201037000NRG25090520241597824 10/05/2024 Shesamma 0201037WL033345 Shesamma 00415 SBIN0000983 552 552 Processed 15/05/2024 4052034303 MRS YARRA SESAMMALTI STATE BANK OF INDIA(508548)
438 Ichchapuram AP-01-037-020-028/040005
(BURJAPADU) 		0201037000NRG25090520241597827 10/05/2024 Lavanya 0201037WL033345 Lavanya 00415 SBIN0000983 276 276 Processed 15/05/2024 4052034646 MR YARRA LAVANNA STATE BANK OF INDIA(508548)
439 Ichchapuram AP-01-037-020-028/040006
(BURJAPADU) 		0201037000NRG25090520241597828 10/05/2024 Devaraju 0201037WL033345 Devaraju 00415 SBIN0000983 276 276 Processed 15/05/2024 4052034324 MR EROTHU DEVA RAJU STATE BANK OF INDIA(508548)
440 Ichchapuram AP-01-037-020-028/040010
(BURJAPADU) 		0201037000NRG25090520241597834 10/05/2024 Tarinamma 0201037WL033345 Tarinamma 00415 SBIN0000983 552 552 Processed 15/05/2024 4052034653 MRS YARRA TARINAMMA STATE BANK OF INDIA(508548)
441 Ichchapuram AP-01-037-020-028/040011
(BURJAPADU) 		0201037000NRG25090520241597835 10/05/2024 Bogamma 0201037WL033345 Bogamma 00415 SBIN0000983 1381 1381 Processed 15/05/2024 4052034304 MRS EROTU BHOGAMMALTI STATE BANK OF INDIA(508548)
442 Ichchapuram AP-01-037-020-028/040015
(BURJAPADU) 		0201037000NRG25090520241597839 10/05/2024 Kanakamma 0201037WL033345 Kanakamma 00415 SBIN0000983 829 829 Processed 15/05/2024 4052034643 MRS DUNNA KANAKAMMA STATE BANK OF INDIA(508548)
443 Ichchapuram AP-01-037-020-028/040016
(BURJAPADU) 		0201037000NRG25090520241597840 10/05/2024 Devaki 0201037WL033345 Devaki 00415 SBIN0000983 1381 1381 Processed 15/05/2024 4052034369 MS DUNNA DEVAKI STATE BANK OF INDIA(508548)
444 Ichchapuram AP-01-037-020-028/040018
(BURJAPADU) 		0201037000NRG25090520241597845 10/05/2024 Sayamma 0201037WL033345 Sayamma 00415 SBIN0000983 276 276 Processed 15/05/2024 4052034642 MRS YERRA SAYAMMA STATE BANK OF INDIA(508548)
445 Ichchapuram AP-01-037-020-028/040020
(BURJAPADU) 		0201037000NRG25090520241597850 10/05/2024 Duryodhana 0201037WL033345 Duryodhana 00415 SBIN0000983 1381 1381 Processed 15/05/2024 4052034298 MR DUNNA DURYODAHNA STATE BANK OF INDIA(508548)
446 Ichchapuram AP-01-037-020-028/040022
(BURJAPADU) 		0201037000NRG25090520241597852 10/05/2024 Tara 0201037WL033345 Tara 00415 SBIN0000983 1105 1105 Processed 15/05/2024 4052034300 MISS DUNNA TARAKA STATE BANK OF INDIA(508548)
447 Ichchapuram AP-01-037-020-028/040023
(BURJAPADU) 		0201037000NRG25090520241597853 10/05/2024 Chandravati 0201037WL033345 Chandravati 00415 SBIN0000983 1381 1381 Processed 15/05/2024 4052034041 MRS DUNNA CHANDRAMMA STATE BANK OF INDIA(508548)
448 Ichchapuram AP-01-037-020-028/040025
(BURJAPADU) 		0201037000NRG25090520241597855 10/05/2024 Shobhana 0201037WL033345 Shobhana 00415 SBIN0000983 276 276 Processed 15/05/2024 4052034305 MISS YERRA SOBANA STATE BANK OF INDIA(508548)
449 Ichchapuram AP-01-037-020-028/040034
(BURJAPADU) 		0201037000NRG25090520241597861 10/05/2024 Dillamma 0201037WL033345 Dillamma 00415 SBIN0000983 1105 1105 Processed 15/05/2024 4052034641 MRS PULAKALA DILLAMMA STATE BANK OF INDIA(508548)
450 Ichchapuram AP-01-037-020-028/040035
(BURJAPADU) 		0201037000NRG25090520241597863 10/05/2024 Sayamma 0201037WL033345 Sayamma 00415 SBIN0000983 1381 1381 Processed 15/05/2024 4052034315 MRS DUNNA SAYAMMA STATE BANK OF INDIA(508548)
451 Ichchapuram AP-01-037-020-028/040038
(BURJAPADU) 		0201037000NRG25090520241597866 10/05/2024 Laxmimma 0201037WL033345 Laxmimma 00415 SBIN0000983 552 552 Processed 15/05/2024 4052034640 MS YERRA LAXMAMMA STATE BANK OF INDIA(508548)
452 Ichchapuram AP-01-037-020-028/040040
(BURJAPADU) 		0201037000NRG25090520241597868 10/05/2024 Trinadha 0201037WL033345 Trinadha 00415 SBIN0000983 552 552 Processed 15/05/2024 4052034026 MR YARRA TRINADH STATE BANK OF INDIA(508548)
453 Ichchapuram AP-01-037-020-028/040041
(BURJAPADU) 		0201037000NRG25090520241597870 10/05/2024 Parvati 0201037WL033345 Parvati 00415 SBIN0000983 1381 1381 Processed 15/05/2024 4052034297 MRS DUNNA PARVATHI STATE BANK OF INDIA(508548)
454 Ichchapuram AP-01-037-020-028/040051
(BURJAPADU) 		0201037000NRG25090520241597877 10/05/2024 Lakshmi 0201037WL033345 Lakshmi 00415 SBIN0000983 1381 1381 Processed 15/05/2024 4052034295 DUNNA LAXMI UNION BANK OF INDIA(508500)
455 Ichchapuram AP-01-037-020-028/040057
(BURJAPADU) 		0201037000NRG25090520241597880 10/05/2024 jogarao 0201037WL033345 jogarao 00415 SBIN0000983 1105 1105 Processed 15/05/2024 4052034732 MR BUDATHA JOGA RAO STATE BANK OF INDIA(508548)
456 Ichchapuram AP-01-037-020-028/040058
(BURJAPADU) 		0201037000NRG25090520241597881 10/05/2024 ramanamma 0201037WL033345 ramanamma 00415 SBIN0000983 1382 1382 Processed 15/05/2024 4052034362 MRS DUNNA RAMANAMMA STATE BANK OF INDIA(508548)
457 Ichchapuram AP-01-037-020-028/040060
(BURJAPADU) 		0201037000NRG25090520241597883 10/05/2024 nelaveni 0201037WL033345 nelaveni 00415 SBIN0000983 1382 1382 Processed 15/05/2024 4052034361 DUNNA NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 352665 352665
458 Ichchapuram AP-01-037-016-023/010447
(DHARMAPURAM) 		0201037000NRG25100520241719251 10/05/2024 haima 0201037WL034926 haima 00415 SBIN0002742 1175 1175 Processed 15/05/2024 4052034728 MRS PAILA HIMAVATHI STATE BANK OF INDIA(508548)
459 Ichchapuram AP-01-037-020-028/020723
(BURJAPADU) 		0201037000NRG25090520241597816 10/05/2024 jayasri 0201037WL033345 jayasri 00415 SBIN0002742 1381 1381 Processed 15/05/2024 4052034360 DUNNA JAYASHREE UNION BANK OF INDIA(508500)
460 Ichchapuram AP-01-037-020-028/040035
(BURJAPADU) 		0201037000NRG25090520241597864 10/05/2024 ROJA 0201037WL033345 ROJA 00415 SBIN0002742 1381 1381 Processed 15/05/2024 4052034733 DUNNA ROJA UNION BANK OF INDIA(508500)
461 Ichchapuram AP-01-037-020-028/040059
(BURJAPADU) 		0201037000NRG25090520241597882 10/05/2024 laxmi 0201037WL033345 laxmi 00415 SBIN0002742 1382 1382 Processed 15/05/2024 4052034639 MRS LAKSHMI DUNNA STATE BANK OF INDIA(508548)
SubTotal 5319 5319
462 Ichchapuram AP-01-037-006-010/010275
(HARIPURAM) 		0201037000NRG25090520241629668 10/05/2024 venkatamma 0201037WL033731 venkatamma 00415 SBIN0021257 235 235 Processed 15/05/2024 4052034651 MS JEERU VENKATAMMA STATE BANK OF INDIA(508548)
463 Ichchapuram AP-01-037-007-012/010032
(PAITHARI) 		0201037000NRG25100520241680728 10/05/2024 Giridhar 0201037WL034455 Giridhar 00415 SBIN0021257 1127 1127 Processed 15/05/2024 4052034419 MR GIRIDHARI BEHARA STATE BANK OF INDIA(508548)
464 Ichchapuram AP-01-037-007-012/010049
(PAITHARI) 		0201037000NRG25100520241680731 10/05/2024 Punni 0201037WL034455 Punni 00415 SBIN0021257 1127 1127 Processed 15/05/2024 4052034508 Mrs PUNNI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Ichchapuram AP-01-037-007-012/010052
(PAITHARI) 		0201037000NRG25100520241680733 10/05/2024 Khonakanaikani 0201037WL034455 Khonakanaikani 00415 SBIN0021257 846 846 Processed 15/05/2024 4052034385 MS KUNDESHI KHONAKO NAYAKO STATE BANK OF INDIA(508548)
466 Ichchapuram AP-01-037-007-012/010066
(PAITHARI) 		0201037000NRG25100520241680734 10/05/2024 Savitri 0201037WL034455 Savitri 00415 SBIN0021257 1127 1127 Processed 15/05/2024 4052034406 Mrs SAVITRI ALUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Ichchapuram AP-01-037-007-012/010068
(PAITHARI) 		0201037000NRG25100520241680736 10/05/2024 Laxmi 0201037WL034455 Laxmi 00415 SBIN0021257 1127 1127 Processed 15/05/2024 4052034652 Mrs LAXMI POOJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Ichchapuram AP-01-037-007-012/010070
(PAITHARI) 		0201037000NRG25100520241680738 10/05/2024 Padmavati 0201037WL034455 Padmavati 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034401 Mrs Indugu Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Ichchapuram AP-01-037-007-012/010074
(PAITHARI) 		0201037000NRG25100520241680740 10/05/2024 Sundaramma 0201037WL034455 Sundaramma 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034402 Mrs SUNDARAMMA LAISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Ichchapuram AP-01-037-007-012/010075
(PAITHARI) 		0201037000NRG25100520241680742 10/05/2024 Chandrayya 0201037WL034455 Chandrayya 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034757 Mr CHANDRA SEKHAR LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Ichchapuram AP-01-037-007-012/010075
(PAITHARI) 		0201037000NRG25100520241680741 10/05/2024 Immalu 0201037WL034455 Immalu 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034405 Mrs HIMMALU LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Ichchapuram AP-01-037-007-012/010077
(PAITHARI) 		0201037000NRG25100520241680743 10/05/2024 Janikamma 0201037WL034455 Janikamma 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034460 Mrs JANAKAMMA GUNISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ichchapuram AP-01-037-007-012/010084
(PAITHARI) 		0201037000NRG25100520241680745 10/05/2024 Hemalata 0201037WL034455 Hemalata 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034767 Mrs VALAPALA HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Ichchapuram AP-01-037-007-012/010085
(PAITHARI) 		0201037000NRG25100520241680746 10/05/2024 Krishnaveni 0201037WL034455 Krishnaveni 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034461 Mrs KRISHNA VENI LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Ichchapuram AP-01-037-007-012/010096
(PAITHARI) 		0201037000NRG25100520241680750 10/05/2024 Damavilli 0201037WL034455 Damavilli 00415 SBIN0021257 564 564 Processed 15/05/2024 4052034710 MS GURUVELLI DHAYAVATHY STATE BANK OF INDIA(508548)
476 Ichchapuram AP-01-037-007-012/010111
(PAITHARI) 		0201037000NRG25100520241680754 10/05/2024 Ammulu 0201037WL034455 Ammulu 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034407 Mrs Marapureddy Ammulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Ichchapuram AP-01-037-007-012/010123
(PAITHARI) 		0201037000NRG25100520241680757 10/05/2024 Lalita 0201037WL034455 Lalita 00415 SBIN0021257 1127 1127 Processed 15/05/2024 4052034536 Mrs Kundeshi Lalita Nayako ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ichchapuram AP-01-037-007-012/010164
(PAITHARI) 		0201037000NRG25100520241680765 10/05/2024 Tulasi 0201037WL034455 Tulasi 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034418 Ms INDUGU TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Ichchapuram AP-01-037-007-012/010166
(PAITHARI) 		0201037000NRG25100520241680766 10/05/2024 Damayanthi 0201037WL034455 Damayanthi 00415 SBIN0021257 1127 1127 Processed 15/05/2024 4052034410 MS INDUGU DAMAYANTHI STATE BANK OF INDIA(508548)
480 Ichchapuram AP-01-037-007-012/010187
(PAITHARI) 		0201037000NRG25100520241680768 10/05/2024 padma 0201037WL034455 padma 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034404 Mrs PADMA VALAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Ichchapuram AP-01-037-007-012/010204
(PAITHARI) 		0201037000NRG25100520241680772 10/05/2024 sridevi 0201037WL034455 sridevi 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034769 POKALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Ichchapuram AP-01-037-007-012/020005
(PAITHARI) 		0201037000NRG25100520241680782 10/05/2024 Laxmamma 0201037WL034455 Laxmamma 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034403 MS BADKALA LAXMAMMA STATE BANK OF INDIA(508548)
483 Ichchapuram AP-01-037-007-012/020027
(PAITHARI) 		0201037000NRG25100520241680790 10/05/2024 Kesu 0201037WL034455 Kesu 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034416 Mrs MADDELA KESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Ichchapuram AP-01-037-007-012/020029
(PAITHARI) 		0201037000NRG25100520241680791 10/05/2024 Papamma 0201037WL034455 Papamma 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034655 Mrs BUDDEPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Ichchapuram AP-01-037-007-012/020035
(PAITHARI) 		0201037000NRG25100520241680796 10/05/2024 Nimmulu 0201037WL034455 Nimmulu 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034462 Mrs BUDDUPU NIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Ichchapuram AP-01-037-007-012/020041
(PAITHARI) 		0201037000NRG25100520241680799 10/05/2024 Eramma 0201037WL034455 Eramma 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034412 Mrs PITTA YERAMMA W O ESWARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Ichchapuram AP-01-037-007-012/020065
(PAITHARI) 		0201037000NRG25100520241680810 10/05/2024 Ramalaxmi 0201037WL034455 Ramalaxmi 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034413 Mrs TIPPANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Ichchapuram AP-01-037-007-012/020087
(PAITHARI) 		0201037000NRG25100520241680823 10/05/2024 Neelaveni 0201037WL034455 Neelaveni 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034411 Mrs Narada Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ichchapuram AP-01-037-007-012/020094
(PAITHARI) 		0201037000NRG25100520241680829 10/05/2024 Mamata 0201037WL034455 Mamata 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034415 Mrs MAMATA MITTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Ichchapuram AP-01-037-007-012/020096
(PAITHARI) 		0201037000NRG25100520241680830 10/05/2024 Nagamma 0201037WL034455 Nagamma 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034414 Mrs DAKKATA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Ichchapuram AP-01-037-007-012/020104
(PAITHARI) 		0201037000NRG25100520241680832 10/05/2024 Bhudevi 0201037WL034455 Bhudevi 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034509 Mrs TIPPANA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Ichchapuram AP-01-037-007-012/020117
(PAITHARI) 		0201037000NRG25100520241680840 10/05/2024 bhanu 0201037WL034455 bhanu 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034400 Mrs NANDIGAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Ichchapuram AP-01-037-007-012/020127
(PAITHARI) 		0201037000NRG25100520241680844 10/05/2024 Damayanti 0201037WL034455 Damayanti 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034408 Mrs Dumpa Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ichchapuram AP-01-037-007-012/020129
(PAITHARI) 		0201037000NRG25100520241680846 10/05/2024 mohini 0201037WL034455 mohini 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034417 Mrs DATTI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Ichchapuram AP-01-037-007-012/020143
(PAITHARI) 		0201037000NRG25100520241680856 10/05/2024 jaya 0201037WL034455 jaya 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034420 MRS KORRAYI JAYA STATE BANK OF INDIA(508548)
496 Ichchapuram AP-01-037-007-012/020145
(PAITHARI) 		0201037000NRG25100520241680857 10/05/2024 lolaxmi 0201037WL034455 lolaxmi 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034421 MRS KATILA LOLAXMI STATE BANK OF INDIA(508548)
497 Ichchapuram AP-01-037-007-012/20160
(PAITHARI) 		0201037000NRG25100520241680864 10/05/2024 BADANA KRISHNAVENI 0201037WL034455 BADANA KRISHNAVENI 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034746 MS BADANA KRISHNA VENI STATE BANK OF INDIA(508548)
498 Ichchapuram AP-01-037-008-013/010039
(KOLIGAM) 		0201037000NRG25090520241665831 10/05/2024 Saraswati 0201037WL034219 Saraswati 00415 SBIN0021257 1249 1249 Processed 15/05/2024 4052034535 SARASWATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
499 Ichchapuram AP-01-037-008-013/010131
(KOLIGAM) 		0201037000NRG25090520241665848 10/05/2024 Jyoti 0201037WL034219 Jyoti 00415 SBIN0021257 1253 1253 Processed 15/05/2024 4052034615 Mrs JYOTHI SAPPATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Ichchapuram AP-01-037-008-013/010174
(KOLIGAM) 		0201037000NRG25090520241665853 10/05/2024 Kura 0201037WL034219 Kura 00415 SBIN0021257 1253 1253 Processed 15/05/2024 4052034597 KURA MANDALO UNION BANK OF INDIA(508500)
501 Ichchapuram AP-01-037-008-013/010189
(KOLIGAM) 		0201037000NRG25090520241665858 10/05/2024 Mannu 0201037WL034219 Mannu 00415 SBIN0021257 1314 1314 Processed 15/05/2024 4052034595 MANU MANDAL UNION BANK OF INDIA(508500)
502 Ichchapuram AP-01-037-008-013/010198
(KOLIGAM) 		0201037000NRG25090520241665860 10/05/2024 Annapurna 0201037WL034219 Annapurna 00415 SBIN0021257 1314 1314 Processed 15/05/2024 4052034588 Mrs ANNAPURNA MAHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Ichchapuram AP-01-037-008-013/010212
(KOLIGAM) 		0201037000NRG25090520241665863 10/05/2024 SARASWATI 0201037WL034219 SARASWATI 00415 SBIN0021257 263 263 Processed 15/05/2024 4052034594 MISS SARASWATHI MANDALO STATE BANK OF INDIA(508548)
504 Ichchapuram AP-01-037-008-013/010216
(KOLIGAM) 		0201037000NRG25090520241665865 10/05/2024 Kuramani 0201037WL034219 Kuramani 00415 SBIN0021257 1026 1026 Processed 15/05/2024 4052034709 MR KURAMANI NAYAKO STATE BANK OF INDIA(508548)
505 Ichchapuram AP-01-037-008-013/010217
(KOLIGAM) 		0201037000NRG25090520241665867 10/05/2024 Govindhu 0201037WL034219 Govindhu 00415 SBIN0021257 1282 1282 Processed 15/05/2024 4052034596 MR GOVINDO NAYAKO STATE BANK OF INDIA(508548)
506 Ichchapuram AP-01-037-008-013/010228
(KOLIGAM) 		0201037000NRG25090520241665871 10/05/2024 ahalya 0201037WL034219 ahalya 00415 SBIN0021257 1282 1282 Processed 15/05/2024 4052034589 Mrs AHALYA SUBUDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Ichchapuram AP-01-037-008-013/010247
(KOLIGAM) 		0201037000NRG25090520241665875 10/05/2024 gayatri 0201037WL034219 gayatri 00415 SBIN0021257 1282 1282 Processed 15/05/2024 4052034623 Mrs GAYATRI RONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Ichchapuram AP-01-037-008-013/010259
(KOLIGAM) 		0201037000NRG25090520241665880 10/05/2024 CHABI 0201037WL034219 CHABI 00415 SBIN0021257 1282 1282 Processed 15/05/2024 4052034711 MRS CHABI MANDALO STATE BANK OF INDIA(508548)
509 Ichchapuram AP-01-037-008-013/010275
(KOLIGAM) 		0201037000NRG25090520241665887 10/05/2024 meena 0201037WL034219 meena 00415 SBIN0021257 530 530 Processed 15/05/2024 4052034672 MRS MEENA NAYAKO STATE BANK OF INDIA(508548)
510 Ichchapuram AP-01-037-009-014/010163
(BODDABADA) 		0201037000NRG25090520241665950 10/05/2024 mahalakshmi 0201037WL034219 mahalakshmi 00415 SBIN0021257 1283 1283 Processed 15/05/2024 4052034673 Mrs Kalyani Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Ichchapuram AP-01-037-016-023/010028
(DHARMAPURAM) 		0201037000NRG25100520241719038 10/05/2024 Kamalamma 0201037WL034926 Kamalamma 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034586 MRS UPPADA KAMALAMMA STATE BANK OF INDIA(508548)
512 Ichchapuram AP-01-037-016-023/010032
(DHARMAPURAM) 		0201037000NRG25100520241719041 10/05/2024 Gangamma 0201037WL034926 Gangamma 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034454 MS UPPADA GANGAMMA STATE BANK OF INDIA(508548)
513 Ichchapuram AP-01-037-016-023/010091
(DHARMAPURAM) 		0201037000NRG25100520241719071 10/05/2024 Jejamma 0201037WL034926 Jejamma 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034587 MRS PITTA JEJAMMA STATE BANK OF INDIA(508548)
514 Ichchapuram AP-01-037-016-023/010112
(DHARMAPURAM) 		0201037000NRG25100520241719088 10/05/2024 Hemalata 0201037WL034926 Hemalata 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034592 MS MARADA HEMAVATHI STATE BANK OF INDIA(508548)
515 Ichchapuram AP-01-037-016-023/010113
(DHARMAPURAM) 		0201037000NRG25100520241719089 10/05/2024 Minakshi 0201037WL034926 Minakshi 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034478 MS MARUNURU MINAKSHI STATE BANK OF INDIA(508548)
516 Ichchapuram AP-01-037-016-023/010123
(DHARMAPURAM) 		0201037000NRG25100520241719095 10/05/2024 Bharati 0201037WL034926 Bharati 00415 SBIN0021257 1174 1174 Processed 15/05/2024 4052034593 MS UPPADA BHARATHI STATE BANK OF INDIA(508548)
517 Ichchapuram AP-01-037-016-023/010193
(DHARMAPURAM) 		0201037000NRG25100520241719127 10/05/2024 Tejamma 0201037WL034926 Tejamma 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034533 MISS BINGU TEJAMMA STATE BANK OF INDIA(508548)
518 Ichchapuram AP-01-037-016-023/010197
(DHARMAPURAM) 		0201037000NRG25100520241719131 10/05/2024 Paravati 0201037WL034926 Paravati 00415 SBIN0021257 1409 1409 Processed 15/05/2024 4052034632 EKADASI PYLA STATE BANK OF INDIA(508548)
519 Ichchapuram AP-01-037-016-023/010233
(DHARMAPURAM) 		0201037000NRG25100520241719147 10/05/2024 Janakamma 0201037WL034926 Janakamma 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034624 NEELADRI PAILA STATE BANK OF INDIA(508548)
520 Ichchapuram AP-01-037-016-023/010235
(DHARMAPURAM) 		0201037000NRG25100520241719148 10/05/2024 Vasamma 0201037WL034926 Vasamma 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034590 MS PAILA VASAMMA STATE BANK OF INDIA(508548)
521 Ichchapuram AP-01-037-016-023/010313
(DHARMAPURAM) 		0201037000NRG25100520241719184 10/05/2024 Jayaprada 0201037WL034926 Jayaprada 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034591 YEDURU SESHAGIRI YEDURU JAYAPRADHA STATE BANK OF INDIA(508548)
522 Ichchapuram AP-01-037-016-023/010323
(DHARMAPURAM) 		0201037000NRG25100520241719187 10/05/2024 Mutyalamma 0201037WL034926 Mutyalamma 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034455 MS PAILA MUTHYALU STATE BANK OF INDIA(508548)
523 Ichchapuram AP-01-037-016-023/010328
(DHARMAPURAM) 		0201037000NRG25100520241719191 10/05/2024 Mangamma 0201037WL034926 Mangamma 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034729 MS PITTA MANGAMMA STATE BANK OF INDIA(508548)
524 Ichchapuram AP-01-037-016-023/010345
(DHARMAPURAM) 		0201037000NRG25100520241719200 10/05/2024 Dillemma 0201037WL034926 Dillemma 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034614 MRS PITTA DILLESWARI STATE BANK OF INDIA(508548)
525 Ichchapuram AP-01-037-016-023/010351
(DHARMAPURAM) 		0201037000NRG25100520241719203 10/05/2024 Saradha 0201037WL034926 Saradha 00415 SBIN0021257 1464 1464 Processed 15/05/2024 4052034490 MRS PITTA SARADA LTI STATE BANK OF INDIA(508548)
526 Ichchapuram AP-01-037-016-023/010410
(DHARMAPURAM) 		0201037000NRG25100520241719232 10/05/2024 Nagamma 0201037WL034926 Nagamma 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034714 MS BAKI NAGAMMA STATE BANK OF INDIA(508548)
527 Ichchapuram AP-01-037-016-023/010453
(DHARMAPURAM) 		0201037000NRG25100520241719255 10/05/2024 lolakshmi 0201037WL034926 lolakshmi 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034505 PAILA JAGANNADHAM PAILA LOLAKSHMI STATE BANK OF INDIA(508548)
528 Ichchapuram AP-01-037-016-023/010468
(DHARMAPURAM) 		0201037000NRG25100520241719263 10/05/2024 jayamma 0201037WL034926 jayamma 00415 SBIN0021257 1175 1175 Processed 15/05/2024 4052034504 PILAKA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Ichchapuram AP-01-037-016-023/010470
(DHARMAPURAM) 		0201037000NRG25100520241719264 10/05/2024 gunnamma 0201037WL034926 gunnamma 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034506 MR GURUMURTHY REDDY PITTA STATE BANK OF INDIA(508548)
530 Ichchapuram AP-01-037-016-023/010519
(DHARMAPURAM) 		0201037000NRG25100520241719279 10/05/2024 Mohini 0201037WL034926 Mohini 00415 SBIN0021257 1410 1410 Processed 15/05/2024 4052034503 MS BUDUPU MOHINI STATE BANK OF INDIA(508548)
531 Ichchapuram AP-01-037-016-023/010528
(DHARMAPURAM) 		0201037000NRG25100520241719281 10/05/2024 paila eswari 0201037WL034926 paila eswari 00415 SBIN0021257 1175 1175 Processed 15/05/2024 4052034479 MS PAILA ESWARI STATE BANK OF INDIA(508548)
532 Ichchapuram AP-01-037-016-023/010624
(DHARMAPURAM) 		0201037000NRG25100520241719323 10/05/2024 Dilleswari 0201037WL034926 Dilleswari 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034741 MS MARADA DILLESWARI STATE BANK OF INDIA(508548)
533 Ichchapuram AP-01-037-016-023/10650
(DHARMAPURAM) 		0201037000NRG25100520241719331 10/05/2024 SAVADA CHENCHAYYA 0201037WL034926 SAVADA CHENCHAYYA 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034765 MR SAVADA CHENCHAYYA STATE BANK OF INDIA(508548)
534 Ichchapuram AP-01-037-016-023/10651
(DHARMAPURAM) 		0201037000NRG25100520241719332 10/05/2024 KUMARI BADITYA 0201037WL034926 KUMARI BADITYA 00415 SBIN0021257 1411 1411 Processed 15/05/2024 4052034742 MISS KUMARI BADITYA STATE BANK OF INDIA(508548)
535 Ichchapuram AP-01-037-020-028/010205
(BURJAPADU) 		0201037000NRG25090520241597676 10/05/2024 Kesamma 0201037WL033345 Kesamma 00415 SBIN0021257 828 828 Processed 15/05/2024 4052034700 MS CHALAPARAY KESAMMA STATE BANK OF INDIA(508548)
536 Ichchapuram AP-01-037-020-028/020255
(BURJAPADU) 		0201037000NRG25090520241597710 10/05/2024 Kurmamma 0201037WL033345 Kurmamma 00415 SBIN0021257 1380 1380 Processed 15/05/2024 4052034706 BUDDA KURMAMMA UNION BANK OF INDIA(508500)
537 Ichchapuram AP-01-037-020-028/020280
(BURJAPADU) 		0201037000NRG25090520241597723 10/05/2024 neelaveni 0201037WL033345 neelaveni 00415 SBIN0021257 552 552 Processed 15/05/2024 4052034689 MS BATTULA NEELAVENI STATE BANK OF INDIA(508548)
538 Ichchapuram AP-01-037-020-028/020678
(BURJAPADU) 		0201037000NRG25090520241597813 10/05/2024 janakamma 0201037WL033345 janakamma 00415 SBIN0021257 829 829 Processed 15/05/2024 4052034688 MRS BADE JANAKAMMA STATE BANK OF INDIA(508548)
539 Ichchapuram AP-01-037-020-028/020744
(BURJAPADU) 		0201037000NRG25090520241597818 10/05/2024 kundanamma 0201037WL033345 kundanamma 00415 SBIN0021257 552 552 Processed 15/05/2024 4052034699 MRS BUDDA KUNDANAMMA STATE BANK OF INDIA(508548)
540 Ichchapuram AP-01-037-020-028/040002
(BURJAPADU) 		0201037000NRG25090520241597823 10/05/2024 Narayanamma 0201037WL033345 Narayanamma 00415 SBIN0021257 276 276 Processed 15/05/2024 4052034635 YARRA NARAYANAMMA UNION BANK OF INDIA(508500)
541 Ichchapuram AP-01-037-020-028/040009
(BURJAPADU) 		0201037000NRG25090520241597833 10/05/2024 Dhanalaxmi 0201037WL033345 Dhanalaxmi 00415 SBIN0021257 276 276 Processed 15/05/2024 4052034645 MR YARRA JOGARAO STATE BANK OF INDIA(508548)
542 Ichchapuram AP-01-037-020-028/040013
(BURJAPADU) 		0201037000NRG25090520241597837 10/05/2024 Umapati 0201037WL033345 Umapati 00415 SBIN0021257 1105 1105 Processed 15/05/2024 4052034654 DUNNA UMAPATHI UNION BANK OF INDIA(508500)
543 Ichchapuram AP-01-037-020-028/040042
(BURJAPADU) 		0201037000NRG25090520241597871 10/05/2024 Nukamma 0201037WL033345 Nukamma 00415 SBIN0021257 276 276 Processed 15/05/2024 4052034647 MRS YARRA NUKAMMA STATE BANK OF INDIA(508548)
544 Ichchapuram AP-01-037-020-028/040048
(BURJAPADU) 		0201037000NRG25090520241597875 10/05/2024 DUNNA PAPA RAO 0201037WL033345 DUNNA PAPA RAO 00415 SBIN0021257 1381 1381 Processed 15/05/2024 4052034644 MR DUNNA PAPA RAO STATE BANK OF INDIA(508548)
SubTotal 101735 101735
545 Ichchapuram AP-01-037-007-012/020062
(PAITHARI) 		0201037000NRG25100520241680809 10/05/2024 Lolakshi 0201037WL034455 Lolakshi 00468 UBIN0802301 1127 1127 Processed 15/05/2024 4052034172 Mrs LOLAKSHI DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Ichchapuram AP-01-037-008-013/010103
(KOLIGAM) 		0201037000NRG25090520241665842 10/05/2024 Chandrakala 0201037WL034219 Chandrakala 00468 UBIN0802301 1211 1211 Processed 15/05/2024 4052034194 Mrs CHANDRA KALLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ichchapuram AP-01-037-008-013/010112
(KOLIGAM) 		0201037000NRG25090520241665844 10/05/2024 Sasi 0201037WL034219 Sasi 00468 UBIN0802301 969 969 Processed 15/05/2024 4052034196 SASI NAYAK UNION BANK OF INDIA(508500)
548 Ichchapuram AP-01-037-008-013/010152
(KOLIGAM) 		0201037000NRG25090520241665849 10/05/2024 Kumari 0201037WL034219 Kumari 00468 UBIN0802301 1253 1253 Processed 15/05/2024 4052034212 KOLLA KUMARI UNION BANK OF INDIA(508500)
549 Ichchapuram AP-01-037-008-013/010163
(KOLIGAM) 		0201037000NRG25090520241665851 10/05/2024 Pushpa 0201037WL034219 Pushpa 00468 UBIN0802301 1253 1253 Processed 15/05/2024 4052034201 KOLLA PUSPAVATHI UNION BANK OF INDIA(508500)
550 Ichchapuram AP-01-037-008-013/010203
(KOLIGAM) 		0201037000NRG25090520241665861 10/05/2024 Manju 0201037WL034219 Manju 00468 UBIN0802301 1051 1051 Processed 15/05/2024 4052034195 MANJU SAHU UNION BANK OF INDIA(508500)
551 Ichchapuram AP-01-037-008-013/010264
(KOLIGAM) 		0201037000NRG25090520241665884 10/05/2024 Laxmikantha 0201037WL034219 Laxmikantha 00468 UBIN0802301 1325 1325 Processed 15/05/2024 4052034263 JINAGA LAXMI KANTHA UNION BANK OF INDIA(508500)
552 Ichchapuram AP-01-037-008-013/010266
(KOLIGAM) 		0201037000NRG25090520241665885 10/05/2024 DAMAYANTHI 0201037WL034219 DAMAYANTHI 00468 UBIN0802301 1060 1060 Processed 15/05/2024 4052034224 KALLA DAMAYANTHI UNION BANK OF INDIA(508500)
553 Ichchapuram AP-01-037-008-013/10295
(KOLIGAM) 		0201037000NRG25090520241665889 10/05/2024 SARASWATHI SAHU 0201037WL034219 SARASWATHI SAHU 00468 UBIN0802301 1325 1325 Processed 15/05/2024 4052034258 SARASWATHI SAHU UNION BANK OF INDIA(508500)
554 Ichchapuram AP-01-037-016-023/010026
(DHARMAPURAM) 		0201037000NRG25100520241719036 10/05/2024 Bhanumati 0201037WL034926 Bhanumati 00468 UBIN0802301 1410 1410 Processed 15/05/2024 4052034203 PITTA BHANUMATHI UNION BANK OF INDIA(508500)
555 Ichchapuram AP-01-037-016-023/010158
(DHARMAPURAM) 		0201037000NRG25100520241719113 10/05/2024 Vijayalaxmi 0201037WL034926 Vijayalaxmi 00468 UBIN0802301 1409 1409 Processed 15/05/2024 4052034237 NALLA VIJAYA UNION BANK OF INDIA(508500)
556 Ichchapuram AP-01-037-016-023/010365
(DHARMAPURAM) 		0201037000NRG25100520241719208 10/05/2024 Lakshmamma 0201037WL034926 Lakshmamma 00468 UBIN0802301 1464 1464 Processed 15/05/2024 4052034238 PAILA LAXMI UNION BANK OF INDIA(508500)
557 Ichchapuram AP-01-037-016-023/010438
(DHARMAPURAM) 		0201037000NRG25100520241719247 10/05/2024 Narayanamma 0201037WL034926 Narayanamma 00468 UBIN0802301 1175 1175 Processed 15/05/2024 4052034156 MASADA NARAYANA UNION BANK OF INDIA(508500)
558 Ichchapuram AP-01-037-016-023/010473
(DHARMAPURAM) 		0201037000NRG25100520241719266 10/05/2024 girija 0201037WL034926 girija 00468 UBIN0802301 1410 1410 Processed 15/05/2024 4052034198 PILAKA GIRIJA UNION BANK OF INDIA(508500)
559 Ichchapuram AP-01-037-016-023/010514
(DHARMAPURAM) 		0201037000NRG25100520241719276 10/05/2024 PAILA SUSEELA 0201037WL034926 PAILA SUSEELA 00468 UBIN0802301 1175 1175 Processed 15/05/2024 4052034629 PAILA SUSILA UNION BANK OF INDIA(508500)
560 Ichchapuram AP-01-037-016-023/010527
(DHARMAPURAM) 		0201037000NRG25100520241719280 10/05/2024 mahalakshmi 0201037WL034926 mahalakshmi 00468 UBIN0802301 1175 1175 Processed 15/05/2024 4052034192 PITTA MAHALAXMI UNION BANK OF INDIA(508500)
561 Ichchapuram AP-01-037-020-028/010184
(BURJAPADU) 		0201037000NRG25090520241597672 10/05/2024 Dillemma 0201037WL033345 Dillemma 00468 UBIN0802301 828 828 Processed 15/05/2024 4052034205 AMBATI DILLAMMA UNION BANK OF INDIA(508500)
562 Ichchapuram AP-01-037-020-028/010204
(BURJAPADU) 		0201037000NRG25090520241597675 10/05/2024 DUMMU KRISHNAVENI 0201037WL033345 DUMMU KRISHNAVENI 00468 UBIN0802301 828 828 Processed 15/05/2024 4052034279 Ms Dummu Krishnaveni INDIAN BANK(607105)
563 Ichchapuram AP-01-037-020-028/010205
(BURJAPADU) 		0201037000NRG25090520241597677 10/05/2024 MEENA 0201037WL033345 MEENA 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034251 CHALAPARAI MEENA UNION BANK OF INDIA(508500)
564 Ichchapuram AP-01-037-020-028/010210
(BURJAPADU) 		0201037000NRG25090520241597679 10/05/2024 Seetamma 0201037WL033345 Seetamma 00468 UBIN0802301 828 828 Processed 15/05/2024 4052034208 LANDA SEETHAMMA UNION BANK OF INDIA(508500)
565 Ichchapuram AP-01-037-020-028/010211
(BURJAPADU) 		0201037000NRG25090520241597680 10/05/2024 santamma 0201037WL033345 santamma 00468 UBIN0802301 828 828 Processed 15/05/2024 4052034272 LANDA SANTHAMMA UNION BANK OF INDIA(508500)
566 Ichchapuram AP-01-037-020-028/010212
(BURJAPADU) 		0201037000NRG25090520241597682 10/05/2024 CHINTAKAYALA ANUSHA 0201037WL033345 CHINTAKAYALA ANUSHA 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034281 CHINTAKAYALA ANUSHA UNION BANK OF INDIA(508500)
567 Ichchapuram AP-01-037-020-028/010212
(BURJAPADU) 		0201037000NRG25090520241597681 10/05/2024 Punnamma 0201037WL033345 Punnamma 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034163 CHINTAKAYALA PUNNAMMA UNION BANK OF INDIA(508500)
568 Ichchapuram AP-01-037-020-028/020009
(BURJAPADU) 		0201037000NRG25090520241597684 10/05/2024 TULASAMMA 0201037WL033345 TULASAMMA 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034267 DASARI TULASAMMA UNION BANK OF INDIA(508500)
569 Ichchapuram AP-01-037-020-028/020086
(BURJAPADU) 		0201037000NRG25090520241597686 10/05/2024 POTTI BAIRAGI 0201037WL033345 POTTI BAIRAGI 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034225 POTTI BAIRAGI UNION BANK OF INDIA(508500)
570 Ichchapuram AP-01-037-020-028/020125
(BURJAPADU) 		0201037000NRG25090520241597687 10/05/2024 Ravanamma 0201037WL033345 Ravanamma 00468 UBIN0802301 1104 1104 Processed 15/05/2024 4052034246 GAVVALA RAVANAMMA UNION BANK OF INDIA(508500)
571 Ichchapuram AP-01-037-020-028/020183
(BURJAPADU) 		0201037000NRG25090520241597689 10/05/2024 Budda Geeta 0201037WL033345 Budda Geeta 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034271 BUDDA GEETA UNION BANK OF INDIA(508500)
572 Ichchapuram AP-01-037-020-028/020183
(BURJAPADU) 		0201037000NRG25090520241597690 10/05/2024 BUDDA SYAMALAMMA 0201037WL033345 BUDDA SYAMALAMMA 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034278 Mrs Budda Shyamalamma INDIAN BANK(607105)
573 Ichchapuram AP-01-037-020-028/020211
(BURJAPADU) 		0201037000NRG25090520241597693 10/05/2024 DHANALAXMI 0201037WL033345 DHANALAXMI 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034252 CHIKATI DANALAXMI UNION BANK OF INDIA(508500)
574 Ichchapuram AP-01-037-020-028/020211
(BURJAPADU) 		0201037000NRG25090520241597692 10/05/2024 Lachchamma 0201037WL033345 Lachchamma 00468 UBIN0802301 276 276 Processed 15/05/2024 4052034173 CHIKATI LAKSHMAMMA UNION BANK OF INDIA(508500)
575 Ichchapuram AP-01-037-020-028/020213
(BURJAPADU) 		0201037000NRG25090520241597694 10/05/2024 surni balamma 0201037WL033345 surni balamma 00468 UBIN0802301 828 828 Processed 15/05/2024 4052034183 SURU BALAMMA UNION BANK OF INDIA(508500)
576 Ichchapuram AP-01-037-020-028/020214
(BURJAPADU) 		0201037000NRG25090520241597695 10/05/2024 Balamma 0201037WL033345 Balamma 00468 UBIN0802301 828 828 Processed 15/05/2024 4052034182 VASIPALLI BALAMMA UNION BANK OF INDIA(508500)
577 Ichchapuram AP-01-037-020-028/020215
(BURJAPADU) 		0201037000NRG25090520241597696 10/05/2024 Jogarao 0201037WL033345 Jogarao 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034184 BAIPALLI JOGARAO UNION BANK OF INDIA(508500)
578 Ichchapuram AP-01-037-020-028/020216
(BURJAPADU) 		0201037000NRG25090520241597699 10/05/2024 Polamma 0201037WL033345 Polamma 00468 UBIN0802301 1104 1104 Processed 15/05/2024 4052034171 KODA POLAMMA UNION BANK OF INDIA(508500)
579 Ichchapuram AP-01-037-020-028/020225
(BURJAPADU) 		0201037000NRG25090520241597700 10/05/2024 Nookamma 0201037WL033345 Nookamma 00468 UBIN0802301 828 828 Processed 15/05/2024 4052034200 CHIKATI NOOKAMMA UNION BANK OF INDIA(508500)
580 Ichchapuram AP-01-037-020-028/020235
(BURJAPADU) 		0201037000NRG25090520241597703 10/05/2024 Bapanamma 0201037WL033345 Bapanamma 00468 UBIN0802301 1104 1104 Processed 15/05/2024 4052034169 CHIKATI BAPANAMMA UNION BANK OF INDIA(508500)
581 Ichchapuram AP-01-037-020-028/020235
(BURJAPADU) 		0201037000NRG25090520241597702 10/05/2024 Vamakshi 0201037WL033345 Vamakshi 00468 UBIN0802301 1104 1104 Processed 15/05/2024 4052034174 CHIKATI VAMAKSHI UNION BANK OF INDIA(508500)
582 Ichchapuram AP-01-037-020-028/020237
(BURJAPADU) 		0201037000NRG25090520241597704 10/05/2024 CHIKATI PUSHPAVATHI 0201037WL033345 CHIKATI PUSHPAVATHI 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034265 CHIKATI PUSPAVATHI UNION BANK OF INDIA(508500)
583 Ichchapuram AP-01-037-020-028/020242
(BURJAPADU) 		0201037000NRG25090520241597706 10/05/2024 Varalaxmi 0201037WL033345 Varalaxmi 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034218 GANTA VARALAXMI UNION BANK OF INDIA(508500)
584 Ichchapuram AP-01-037-020-028/020263
(BURJAPADU) 		0201037000NRG25090520241597715 10/05/2024 Ankamma 0201037WL033345 Ankamma 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034187 VASUPALLI ANKAMMA UNION BANK OF INDIA(508500)
585 Ichchapuram AP-01-037-020-028/020274
(BURJAPADU) 		0201037000NRG25090520241597719 10/05/2024 Jagamma 0201037WL033345 Jagamma 00468 UBIN0802301 552 552 Processed 15/05/2024 4052034214 BUDDA JOGAMMA UNION BANK OF INDIA(508500)
586 Ichchapuram AP-01-037-020-028/020278
(BURJAPADU) 		0201037000NRG25090520241597720 10/05/2024 Polamma 0201037WL033345 Polamma 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034220 BADE POLAMMA UNION BANK OF INDIA(508500)
587 Ichchapuram AP-01-037-020-028/020279
(BURJAPADU) 		0201037000NRG25090520241597721 10/05/2024 Baipilli Bhulaxmi 0201037WL033345 Baipilli Bhulaxmi 00468 UBIN0802301 828 828 Processed 15/05/2024 4052034230 BAPIALLI BHULAXMI UNION BANK OF INDIA(508500)
588 Ichchapuram AP-01-037-020-028/020280
(BURJAPADU) 		0201037000NRG25090520241597722 10/05/2024 Urvasi 0201037WL033345 Urvasi 00468 UBIN0802301 552 552 Processed 15/05/2024 4052034167 BATTULA URVASI UNION BANK OF INDIA(508500)
589 Ichchapuram AP-01-037-020-028/020281
(BURJAPADU) 		0201037000NRG25090520241597725 10/05/2024 surada nagaveni 0201037WL033345 surada nagaveni 00468 UBIN0802301 828 828 Processed 15/05/2024 4052034236 SURADA NAGAVENI UNION BANK OF INDIA(508500)
590 Ichchapuram AP-01-037-020-028/020283
(BURJAPADU) 		0201037000NRG25090520241597726 10/05/2024 BATTULA CHITTAMMA 0201037WL033345 BATTULA CHITTAMMA 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034190 BATULA CHITTAMMA UNION BANK OF INDIA(508500)
591 Ichchapuram AP-01-037-020-028/020290
(BURJAPADU) 		0201037000NRG25090520241597729 10/05/2024 dhanalakshmi 0201037WL033345 dhanalakshmi 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034231 ANDIPALLI DHANA LAXMI UNION BANK OF INDIA(508500)
592 Ichchapuram AP-01-037-020-028/020290
(BURJAPADU) 		0201037000NRG25090520241597730 10/05/2024 JYOTHI 0201037WL033345 JYOTHI 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034219 ENDIPALLI JYOTHI UNION BANK OF INDIA(508500)
593 Ichchapuram AP-01-037-020-028/020290
(BURJAPADU) 		0201037000NRG25090520241597728 10/05/2024 Yarramma 0201037WL033345 Yarramma 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034189 ENDIPALLI YARRAMMA UNION BANK OF INDIA(508500)
594 Ichchapuram AP-01-037-020-028/020298
(BURJAPADU) 		0201037000NRG25090520241597731 10/05/2024 Polamma 0201037WL033345 Polamma 00468 UBIN0802301 828 828 Processed 15/05/2024 4052034191 MS BADE POLAMMA LTI STATE BANK OF INDIA(508548)
595 Ichchapuram AP-01-037-020-028/020301
(BURJAPADU) 		0201037000NRG25090520241597733 10/05/2024 Hemalata 0201037WL033345 Hemalata 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034270 BAIPALLI HEMALATHA UNION BANK OF INDIA(508500)
596 Ichchapuram AP-01-037-020-028/020301
(BURJAPADU) 		0201037000NRG25090520241597734 10/05/2024 Karuna 0201037WL033345 Karuna 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034241 NITTA KARUNA UNION BANK OF INDIA(508500)
597 Ichchapuram AP-01-037-020-028/020307
(BURJAPADU) 		0201037000NRG25090520241597735 10/05/2024 Parvati 0201037WL033345 Parvati 00468 UBIN0802301 1380 1380 Processed 15/05/2024 4052034188 KARRI PARVATHI UNION BANK OF INDIA(508500)
598 Ichchapuram AP-01-037-020-028/020317
(BURJAPADU) 		0201037000NRG25090520241597739 10/05/2024 kaamaraju 0201037WL033345 kaamaraju 00468 UBIN0802301 830 830 Processed 15/05/2024 4052034221 VASIPILLI KAMARAJU UNION BANK OF INDIA(508500)
599 Ichchapuram AP-01-037-020-028/020317
(BURJAPADU) 		0201037000NRG25090520241597740 10/05/2024 nagamma 0201037WL033345 nagamma 00468 UBIN0802301 830 830 Processed 15/05/2024 4052034244 VASAUPALLI NAGAMMA UNION BANK OF INDIA(508500)
600 Ichchapuram AP-01-037-020-028/020317
(BURJAPADU) 		0201037000NRG25090520241597741 10/05/2024 VASUPALLI POLAMMA 0201037WL033345 VASUPALLI POLAMMA 00468 UBIN0802301 830 830 Processed 15/05/2024 4052034240 VASUPALLI POLAMMA UNION BANK OF INDIA(508500)
601 Ichchapuram AP-01-037-020-028/020326
(BURJAPADU) 		0201037000NRG25090520241597744 10/05/2024 suseela 0201037WL033345 suseela 00468 UBIN0802301 1107 1107 Processed 15/05/2024 4052034239 BADE SUSEELA UNION BANK OF INDIA(508500)
602 Ichchapuram AP-01-037-020-028/020333
(BURJAPADU) 		0201037000NRG25090520241597747 10/05/2024 MAGUPALLI MERY 0201037WL033345 MAGUPALLI MERY 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034273 MAGUPALLI MERY UNION BANK OF INDIA(508500)
603 Ichchapuram AP-01-037-020-028/020333
(BURJAPADU) 		0201037000NRG25090520241597748 10/05/2024 MAGUPALLI NAGAVENI 0201037WL033345 MAGUPALLI NAGAVENI 00468 UBIN0802301 830 830 Processed 15/05/2024 4052034268 MAGUPALLI NAGAVENI UNION BANK OF INDIA(508500)
604 Ichchapuram AP-01-037-020-028/020343
(BURJAPADU) 		0201037000NRG25090520241597749 10/05/2024 Mahalaxmi 0201037WL033345 Mahalaxmi 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034181 BUDDA BAIRAMMA UNION BANK OF INDIA(508500)
605 Ichchapuram AP-01-037-020-028/020344
(BURJAPADU) 		0201037000NRG25090520241597750 10/05/2024 Jyoti 0201037WL033345 Jyoti 00468 UBIN0802301 554 554 Processed 15/05/2024 4052034269 BUDDA JYOTHI UNION BANK OF INDIA(508500)
606 Ichchapuram AP-01-037-020-028/020346
(BURJAPADU) 		0201037000NRG25090520241597753 10/05/2024 Nukamma 0201037WL033345 Nukamma 00468 UBIN0802301 1107 1107 Processed 15/05/2024 4052034274 BUDDA MAHALAXMI UNION BANK OF INDIA(508500)
607 Ichchapuram AP-01-037-020-028/020347
(BURJAPADU) 		0201037000NRG25090520241597754 10/05/2024 Guramma 0201037WL033345 Guramma 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034186 BUDDA GURRAMMA UNION BANK OF INDIA(508500)
608 Ichchapuram AP-01-037-020-028/020349
(BURJAPADU) 		0201037000NRG25090520241597757 10/05/2024 KUMARI 0201037WL033345 KUMARI 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034260 BADE KUMARI UNION BANK OF INDIA(508500)
609 Ichchapuram AP-01-037-020-028/020352
(BURJAPADU) 		0201037000NRG25090520241597758 10/05/2024 Tarinamma 0201037WL033345 Tarinamma 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034164 DASARI TARINAMMA UNION BANK OF INDIA(508500)
610 Ichchapuram AP-01-037-020-028/020359
(BURJAPADU) 		0201037000NRG25090520241597764 10/05/2024 Tavitamma 0201037WL033345 Tavitamma 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034160 CHIKATI TAVITAMMA UNION BANK OF INDIA(508500)
611 Ichchapuram AP-01-037-020-028/020361
(BURJAPADU) 		0201037000NRG25090520241597765 10/05/2024 Hemalata 0201037WL033345 Hemalata 00468 UBIN0802301 1107 1107 Processed 15/05/2024 4052034207 BADE HEMAVATHI UNION BANK OF INDIA(508500)
612 Ichchapuram AP-01-037-020-028/020362
(BURJAPADU) 		0201037000NRG25090520241597767 10/05/2024 ankamma 0201037WL033345 ankamma 00468 UBIN0802301 554 554 Processed 15/05/2024 4052034254 BADE ANKAMMA UNION BANK OF INDIA(508500)
613 Ichchapuram AP-01-037-020-028/020362
(BURJAPADU) 		0201037000NRG25090520241597766 10/05/2024 jyothi 0201037WL033345 jyothi 00468 UBIN0802301 1107 1107 Processed 15/05/2024 4052034253 BADE JYOTHI UNION BANK OF INDIA(508500)
614 Ichchapuram AP-01-037-020-028/020363
(BURJAPADU) 		0201037000NRG25090520241597768 10/05/2024 Bapanamma 0201037WL033345 Bapanamma 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034165 CHALAPAKAI BAPANAMMA UNION BANK OF INDIA(508500)
615 Ichchapuram AP-01-037-020-028/020363
(BURJAPADU) 		0201037000NRG25090520241597770 10/05/2024 PADMA 0201037WL033345 PADMA 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034247 CHALAPARAI PADMA UNION BANK OF INDIA(508500)
616 Ichchapuram AP-01-037-020-028/020369
(BURJAPADU) 		0201037000NRG25090520241597773 10/05/2024 Tulasamma 0201037WL033345 Tulasamma 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034158 DUDA DESAYYA UNION BANK OF INDIA(508500)
617 Ichchapuram AP-01-037-020-028/020374
(BURJAPADU) 		0201037000NRG25090520241597775 10/05/2024 Hymavati 0201037WL033345 Hymavati 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034250 BUDDA HYMAVATHI UNION BANK OF INDIA(508500)
618 Ichchapuram AP-01-037-020-028/020379
(BURJAPADU) 		0201037000NRG25090520241597777 10/05/2024 DILLESWARI 0201037WL033345 DILLESWARI 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034277 BADE DILLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Ichchapuram AP-01-037-020-028/020383
(BURJAPADU) 		0201037000NRG25090520241597778 10/05/2024 MAGUPILLI MAHALAKSHMI 0201037WL033345 MAGUPILLI MAHALAKSHMI 00468 UBIN0802301 1107 1107 Processed 15/05/2024 4052034276 MAGUPALLI MAHALAXMI UNION BANK OF INDIA(508500)
620 Ichchapuram AP-01-037-020-028/020383
(BURJAPADU) 		0201037000NRG25090520241597779 10/05/2024 Mohanrao 0201037WL033345 Mohanrao 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034213 MAGUPALLI MOHANRAO UNION BANK OF INDIA(508500)
621 Ichchapuram AP-01-037-020-028/020422
(BURJAPADU) 		0201037000NRG25090520241597780 10/05/2024 Kamamma 0201037WL033345 Kamamma 00468 UBIN0802301 830 830 Processed 15/05/2024 4052034161 BUDDA KAMAMMA UNION BANK OF INDIA(508500)
622 Ichchapuram AP-01-037-020-028/020423
(BURJAPADU) 		0201037000NRG25090520241597781 10/05/2024 Santamma 0201037WL033345 Santamma 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034157 CHINTAKAYALA SANTHAMMA UNION BANK OF INDIA(508500)
623 Ichchapuram AP-01-037-020-028/020431
(BURJAPADU) 		0201037000NRG25090520241597784 10/05/2024 CHIKATI POLAMMA 0201037WL033345 CHIKATI POLAMMA 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034275 CHIKATI POLAMMA UNION BANK OF INDIA(508500)
624 Ichchapuram AP-01-037-020-028/020435
(BURJAPADU) 		0201037000NRG25090520241597786 10/05/2024 Pushpalata 0201037WL033345 Pushpalata 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034217 BUDDA PUSPALATHA UNION BANK OF INDIA(508500)
625 Ichchapuram AP-01-037-020-028/020446
(BURJAPADU) 		0201037000NRG25090520241597787 10/05/2024 Santamma 0201037WL033345 Santamma 00468 UBIN0802301 1107 1107 Processed 15/05/2024 4052034179 SHATAMMA GAVALA UNION BANK OF INDIA(508500)
626 Ichchapuram AP-01-037-020-028/020447
(BURJAPADU) 		0201037000NRG25090520241597788 10/05/2024 Santamma 0201037WL033345 Santamma 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034193 CHIKATI SANTAMMA UNION BANK OF INDIA(508500)
627 Ichchapuram AP-01-037-020-028/020462
(BURJAPADU) 		0201037000NRG25090520241597790 10/05/2024 VASIPILLI VARALAKSHMI 0201037WL033345 VASIPILLI VARALAKSHMI 00468 UBIN0802301 830 830 Processed 15/05/2024 4052034216 MR VASUPALLI PAPAIAH STATE BANK OF INDIA(508548)
628 Ichchapuram AP-01-037-020-028/020529
(BURJAPADU) 		0201037000NRG25090520241597793 10/05/2024 BUDDA MADHURI 0201037WL033345 BUDDA MADHURI 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034245 BUDDA MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Ichchapuram AP-01-037-020-028/020530
(BURJAPADU) 		0201037000NRG25090520241597795 10/05/2024 ratnalu 0201037WL033345 ratnalu 00468 UBIN0802301 830 830 Processed 15/05/2024 4052034264 ENDIPALLI RATNALU UNION BANK OF INDIA(508500)
630 Ichchapuram AP-01-037-020-028/020530
(BURJAPADU) 		0201037000NRG25090520241597794 10/05/2024 Sayamma 0201037WL033345 Sayamma 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034178 ENDIPILLI SAYAMMA UNION BANK OF INDIA(508500)
631 Ichchapuram AP-01-037-020-028/020530
(BURJAPADU) 		0201037000NRG25090520241597796 10/05/2024 swapna 0201037WL033345 swapna 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034256 ANDIPALLI SWAPNA UNION BANK OF INDIA(508500)
632 Ichchapuram AP-01-037-020-028/020531
(BURJAPADU) 		0201037000NRG25090520241597798 10/05/2024 guramma 0201037WL033345 guramma 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034204 CHIKATI GURRAMMA UNION BANK OF INDIA(508500)
633 Ichchapuram AP-01-037-020-028/020533
(BURJAPADU) 		0201037000NRG25090520241597799 10/05/2024 Vijaya 0201037WL033345 Vijaya 00468 UBIN0802301 554 554 Processed 15/05/2024 4052034199 BUDDA VIJAYA UNION BANK OF INDIA(508500)
634 Ichchapuram AP-01-037-020-028/020535
(BURJAPADU) 		0201037000NRG25090520241597801 10/05/2024 Ankamma 0201037WL033345 Ankamma 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034159 MRS CHIKATI ANKAMMA STATE BANK OF INDIA(508548)
635 Ichchapuram AP-01-037-020-028/020536
(BURJAPADU) 		0201037000NRG25090520241597802 10/05/2024 Bhulaxmi 0201037WL033345 Bhulaxmi 00468 UBIN0802301 1384 1384 Processed 15/05/2024 4052034162 UPPADA BULAXMI UNION BANK OF INDIA(508500)
636 Ichchapuram AP-01-037-020-028/020537
(BURJAPADU) 		0201037000NRG25090520241597803 10/05/2024 Saraswati 0201037WL033345 Saraswati 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034206 BUDDA SARASWATHI UNION BANK OF INDIA(508500)
637 Ichchapuram AP-01-037-020-028/020538
(BURJAPADU) 		0201037000NRG25090520241597804 10/05/2024 Polamma 0201037WL033345 Polamma 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034243 BUDDA POLAMMA UNION BANK OF INDIA(508500)
638 Ichchapuram AP-01-037-020-028/020540
(BURJAPADU) 		0201037000NRG25090520241597806 10/05/2024 Vimala 0201037WL033345 Vimala 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034202 GUDIYA VIMALA UNION BANK OF INDIA(508500)
639 Ichchapuram AP-01-037-020-028/020600
(BURJAPADU) 		0201037000NRG25090520241597809 10/05/2024 Ankamma 0201037WL033345 Ankamma 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034215 MRS CHALLAPARAI ANKAMMA STATE BANK OF INDIA(508548)
640 Ichchapuram AP-01-037-020-028/020743
(BURJAPADU) 		0201037000NRG25090520241597817 10/05/2024 satyavathi 0201037WL033345 satyavathi 00468 UBIN0802301 1105 1105 Processed 15/05/2024 4052034197 BADE SATYAVATHI UNION BANK OF INDIA(508500)
641 Ichchapuram AP-01-037-020-028/020751
(BURJAPADU) 		0201037000NRG25090520241597819 10/05/2024 lolamma 0201037WL033345 lolamma 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034177 ANDIPALLI LOLAMMA UNION BANK OF INDIA(508500)
642 Ichchapuram AP-01-037-020-028/020754
(BURJAPADU) 		0201037000NRG25090520241597820 10/05/2024 jayalakshmi 0201037WL033345 jayalakshmi 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034222 PULAKALA JAYALAXMI UNION BANK OF INDIA(508500)
643 Ichchapuram AP-01-037-020-028/020759
(BURJAPADU) 		0201037000NRG25090520241597821 10/05/2024 SEETAMA 0201037WL033345 SEETAMA 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034209 TITTI SEETHAMMA UNION BANK OF INDIA(508500)
644 Ichchapuram AP-01-037-020-028/040005
(BURJAPADU) 		0201037000NRG25090520241597826 10/05/2024 Chadramma 0201037WL033345 Chadramma 00468 UBIN0802301 276 276 Processed 15/05/2024 4052034175 YARRA CHANDRAMMA UNION BANK OF INDIA(508500)
645 Ichchapuram AP-01-037-020-028/040007
(BURJAPADU) 		0201037000NRG25090520241597830 10/05/2024 Dharmrao 0201037WL033345 Dharmrao 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034229 DUNNA DHARMARAO UNION BANK OF INDIA(508500)
646 Ichchapuram AP-01-037-020-028/040007
(BURJAPADU) 		0201037000NRG25090520241597829 10/05/2024 Gunnamma 0201037WL033345 Gunnamma 00468 UBIN0802301 552 552 Processed 15/05/2024 4052034249 DUNNA GUNAMMA UNION BANK OF INDIA(508500)
647 Ichchapuram AP-01-037-020-028/040008
(BURJAPADU) 		0201037000NRG25090520241597831 10/05/2024 Ramalaxmi 0201037WL033345 Ramalaxmi 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034155 DUNNA RAMALAXMI UNION BANK OF INDIA(508500)
648 Ichchapuram AP-01-037-020-028/040009
(BURJAPADU) 		0201037000NRG25090520241597832 10/05/2024 Joga Rao 0201037WL033345 Joga Rao 00468 UBIN0802301 552 552 Processed 15/05/2024 4052034228 YARRA JOGA RAO UNION BANK OF INDIA(508500)
649 Ichchapuram AP-01-037-020-028/040013
(BURJAPADU) 		0201037000NRG25090520241597838 10/05/2024 Tumbanadham 0201037WL033345 Tumbanadham 00468 UBIN0802301 1105 1105 Processed 15/05/2024 4052034232 DUNNA THUMBANADHAM UNION BANK OF INDIA(508500)
650 Ichchapuram AP-01-037-020-028/040016
(BURJAPADU) 		0201037000NRG25090520241597842 10/05/2024 DUNNA JUNNAMMA 0201037WL033345 DUNNA JUNNAMMA 00468 UBIN0802301 1105 1105 Processed 15/05/2024 4052034280 DUNNA JUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Ichchapuram AP-01-037-020-028/040017
(BURJAPADU) 		0201037000NRG25090520241597843 10/05/2024 Ramulamma 0201037WL033345 Ramulamma 00468 UBIN0802301 829 829 Processed 15/05/2024 4052034226 MR DUNNA SURESH STATE BANK OF INDIA(508548)
652 Ichchapuram AP-01-037-020-028/040017
(BURJAPADU) 		0201037000NRG25090520241597844 10/05/2024 SARASWATI 0201037WL033345 SARASWATI 00468 UBIN0802301 552 552 Processed 15/05/2024 4052034259 DUNNA SARASWATHI UNION BANK OF INDIA(508500)
653 Ichchapuram AP-01-037-020-028/040018
(BURJAPADU) 		0201037000NRG25090520241597846 10/05/2024 Janaki Rao 0201037WL033345 Janaki Rao 00468 UBIN0802301 552 552 Processed 15/05/2024 4052034242 YARRA JANIKI RAO UNION BANK OF INDIA(508500)
654 Ichchapuram AP-01-037-020-028/040018
(BURJAPADU) 		0201037000NRG25090520241597847 10/05/2024 mohini 0201037WL033345 mohini 00468 UBIN0802301 552 552 Processed 15/05/2024 4052034266 YARRA MOHINI UNION BANK OF INDIA(508500)
655 Ichchapuram AP-01-037-020-028/040020
(BURJAPADU) 		0201037000NRG25090520241597849 10/05/2024 Dalamma 0201037WL033345 Dalamma 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034223 DUNNA DALAMMA UNION BANK OF INDIA(508500)
656 Ichchapuram AP-01-037-020-028/040024
(BURJAPADU) 		0201037000NRG25090520241597854 10/05/2024 Yarrayya 0201037WL033345 Yarrayya 00468 UBIN0802301 1105 1105 Processed 15/05/2024 4052034168 DUNNA YARRAYYA UNION BANK OF INDIA(508500)
657 Ichchapuram AP-01-037-020-028/040027
(BURJAPADU) 		0201037000NRG25090520241597856 10/05/2024 Kamalu 0201037WL033345 Kamalu 00468 UBIN0802301 552 552 Processed 15/05/2024 4052034210 YARRA KAMALU UNION BANK OF INDIA(508500)
658 Ichchapuram AP-01-037-020-028/040028
(BURJAPADU) 		0201037000NRG25090520241597857 10/05/2024 Adilaxmi 0201037WL033345 Adilaxmi 00468 UBIN0802301 829 829 Processed 15/05/2024 4052034170 DUNA ADILAXMI UNION BANK OF INDIA(508500)
659 Ichchapuram AP-01-037-020-028/040030
(BURJAPADU) 		0201037000NRG25090520241597858 10/05/2024 Kurmamma 0201037WL033345 Kurmamma 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034248 DUNNA KURMAMMA UNION BANK OF INDIA(508500)
660 Ichchapuram AP-01-037-020-028/040030
(BURJAPADU) 		0201037000NRG25090520241597859 10/05/2024 Punnalu 0201037WL033345 Punnalu 00468 UBIN0802301 1105 1105 Processed 15/05/2024 4052034235 DUNNA PUNYAVATHI UNION BANK OF INDIA(508500)
661 Ichchapuram AP-01-037-020-028/040033
(BURJAPADU) 		0201037000NRG25090520241597860 10/05/2024 Jejamma 0201037WL033345 Jejamma 00468 UBIN0802301 1105 1105 Processed 15/05/2024 4052034233 PULAKALA JEJAMMA UNION BANK OF INDIA(508500)
662 Ichchapuram AP-01-037-020-028/040034
(BURJAPADU) 		0201037000NRG25090520241597862 10/05/2024 PULAKALA CHANDRAVATHI 0201037WL033345 PULAKALA CHANDRAVATHI 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034262 PULAKALA CHANDRAVATHI UNION BANK OF INDIA(508500)
663 Ichchapuram AP-01-037-020-028/040037
(BURJAPADU) 		0201037000NRG25090520241597865 10/05/2024 Jagadamba 0201037WL033345 Jagadamba 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034234 DUNNA JAGADHAMBA UNION BANK OF INDIA(508500)
664 Ichchapuram AP-01-037-020-028/040038
(BURJAPADU) 		0201037000NRG25090520241597867 10/05/2024 Harischandrudu 0201037WL033345 Harischandrudu 00468 UBIN0802301 552 552 Processed 15/05/2024 4052034185 YARRA HARI CHANDRA RAO UNION BANK OF INDIA(508500)
665 Ichchapuram AP-01-037-020-028/040040
(BURJAPADU) 		0201037000NRG25090520241597869 10/05/2024 Durgamma 0201037WL033345 Durgamma 00468 UBIN0802301 552 552 Processed 15/05/2024 4052034180 YARRA DURGAMMA UNION BANK OF INDIA(508500)
666 Ichchapuram AP-01-037-020-028/040046
(BURJAPADU) 		0201037000NRG25090520241597873 10/05/2024 Janakamma 0201037WL033345 Janakamma 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034166 JANAKAMMA EROTHU UNION BANK OF INDIA(508500)
667 Ichchapuram AP-01-037-020-028/040046
(BURJAPADU) 		0201037000NRG25090520241597874 10/05/2024 meena kumari 0201037WL033345 meena kumari 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034257 EROTHU MEENA KUMARI UNION BANK OF INDIA(508500)
668 Ichchapuram AP-01-037-020-028/040048
(BURJAPADU) 		0201037000NRG25090520241597876 10/05/2024 DUNNA PADMA 0201037WL033345 DUNNA PADMA 00468 UBIN0802301 1381 1381 Processed 15/05/2024 4052034211 DUNNA PADMA UNION BANK OF INDIA(508500)
669 Ichchapuram AP-01-037-020-028/040053
(BURJAPADU) 		0201037000NRG25090520241597878 10/05/2024 hemalata 0201037WL033345 hemalata 00468 UBIN0802301 276 276 Processed 15/05/2024 4052034176 YARRA HEMALATHA UNION BANK OF INDIA(508500)
670 Ichchapuram AP-01-037-020-028/040056
(BURJAPADU) 		0201037000NRG25090520241597879 10/05/2024 lakshmamma 0201037WL033345 lakshmamma 00468 UBIN0802301 1382 1382 Processed 15/05/2024 4052034227 DUNNA LAXMAMMA UNION BANK OF INDIA(508500)
671 Ichchapuram AP-01-037-020-028/040062
(BURJAPADU) 		0201037000NRG25090520241597884 10/05/2024 YARRAYYA 0201037WL033345 YARRAYYA 00468 UBIN0802301 1105 1105 Processed 15/05/2024 4052034255 DUNNA YERRAYYA UNION BANK OF INDIA(508500)
672 Ichchapuram AP-01-037-020-028/040064
(BURJAPADU) 		0201037000NRG25090520241597885 10/05/2024 RUPA 0201037WL033345 RUPA 00468 UBIN0802301 1105 1105 Processed 15/05/2024 4052034261 DUNNA RUPA UNION BANK OF INDIA(508500)
SubTotal 144974 144974
673 Ichchapuram AP-01-037-016-023/10654
(DHARMAPURAM) 		0201037000NRG25100520241719335 10/05/2024 duvvu puspa 0201037WL034926 duvvu puspa 00468 UBIN0809357 1411 1411 Processed 15/05/2024 4052034751 MR DUVVU YOGESWARA RAO STATE BANK OF INDIA(508548)
674 Ichchapuram AP-01-037-020-028/010128
(BURJAPADU) 		0201037000NRG25090520241645757 10/05/2024 Laxmana Rao 0201037WL033918 Laxmana Rao 00468 UBIN0809357 1381 1381 Processed 15/05/2024 4052034282 Mr LAXMAN RAO NOWPADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
675 Ichchapuram AP-01-037-020-028/020064
(BURJAPADU) 		0201037000NRG25090520241597685 10/05/2024 Rohinamma 0201037WL033345 Rohinamma 00468 UBIN0809357 1104 1104 Processed 15/05/2024 4052034636 DUNNA ROHINAMMA UNION BANK OF INDIA(508500)
676 Ichchapuram AP-01-037-020-028/020215
(BURJAPADU) 		0201037000NRG25090520241597697 10/05/2024 Santamma 0201037WL033345 Santamma 00468 UBIN0809357 552 552 Processed 15/05/2024 4052034661 BAIPALLI SANTAMMA UNION BANK OF INDIA(508500)
677 Ichchapuram AP-01-037-020-028/020225
(BURJAPADU) 		0201037000NRG25090520241597701 10/05/2024 CHIKATI SAVITRI 0201037WL033345 CHIKATI SAVITRI 00468 UBIN0809357 1380 1380 Processed 15/05/2024 4052034284 CHIKATI SAVITRI UNION BANK OF INDIA(508500)
678 Ichchapuram AP-01-037-020-028/020240
(BURJAPADU) 		0201037000NRG25090520241597705 10/05/2024 Ankamma 0201037WL033345 Ankamma 00468 UBIN0809357 276 276 Processed 15/05/2024 4052034693 MRS PUKKALA ANKAMMA STATE BANK OF INDIA(508548)
679 Ichchapuram AP-01-037-020-028/020248
(BURJAPADU) 		0201037000NRG25090520241597707 10/05/2024 Durgamma 0201037WL033345 Durgamma 00468 UBIN0809357 1380 1380 Processed 15/05/2024 4052034692 BUDDA DURGAMMA UNION BANK OF INDIA(508500)
680 Ichchapuram AP-01-037-020-028/020320
(BURJAPADU) 		0201037000NRG25090520241597742 10/05/2024 Pushpa 0201037WL033345 Pushpa 00468 UBIN0809357 1384 1384 Processed 15/05/2024 4052034287 BUDDA PUSPALATHA UNION BANK OF INDIA(508500)
681 Ichchapuram AP-01-037-020-028/020346
(BURJAPADU) 		0201037000NRG25090520241597752 10/05/2024 Syamalamma 0201037WL033345 Syamalamma 00468 UBIN0809357 554 554 Processed 15/05/2024 4052034743 BUDDA SYAMALAMMA UNION BANK OF INDIA(508500)
682 Ichchapuram AP-01-037-020-028/020348
(BURJAPADU) 		0201037000NRG25090520241597755 10/05/2024 Janakamma 0201037WL033345 Janakamma 00468 UBIN0809357 1384 1384 Processed 15/05/2024 4052034659 MR CHALAPARI JANAKAMMA STATE BANK OF INDIA(508548)
683 Ichchapuram AP-01-037-020-028/020355
(BURJAPADU) 		0201037000NRG25090520241597760 10/05/2024 Varalaxmi 0201037WL033345 Varalaxmi 00468 UBIN0809357 1384 1384 Processed 15/05/2024 4052034283 MRS BADE VARA LAXMI STATE BANK OF INDIA(508548)
684 Ichchapuram AP-01-037-020-028/020357
(BURJAPADU) 		0201037000NRG25090520241597762 10/05/2024 Pottamma 0201037WL033345 Pottamma 00468 UBIN0809357 830 830 Processed 15/05/2024 4052034663 CHALAPARAI POTTAMMA UNION BANK OF INDIA(508500)
685 Ichchapuram AP-01-037-020-028/020364
(BURJAPADU) 		0201037000NRG25090520241597771 10/05/2024 Totamma 0201037WL033345 Totamma 00468 UBIN0809357 1384 1384 Processed 15/05/2024 4052034664 BUDDA THOTAMMA UNION BANK OF INDIA(508500)
686 Ichchapuram AP-01-037-020-028/020368
(BURJAPADU) 		0201037000NRG25090520241597772 10/05/2024 Eswari 0201037WL033345 Eswari 00468 UBIN0809357 1107 1107 Processed 15/05/2024 4052034658 ESWARI CHALAPARI UNION BANK OF INDIA(508500)
687 Ichchapuram AP-01-037-020-028/020424
(BURJAPADU) 		0201037000NRG25090520241597782 10/05/2024 Mohinamma 0201037WL033345 Mohinamma 00468 UBIN0809357 1384 1384 Processed 15/05/2024 4052034286 BAIPALLI MOHINAMMA UNION BANK OF INDIA(508500)
688 Ichchapuram AP-01-037-020-028/020432
(BURJAPADU) 		0201037000NRG25090520241597785 10/05/2024 Lolakshi 0201037WL033345 Lolakshi 00468 UBIN0809357 1384 1384 Processed 15/05/2024 4052034285 CHIKATI LOLAXMI UNION BANK OF INDIA(508500)
689 Ichchapuram AP-01-037-020-028/020460
(BURJAPADU) 		0201037000NRG25090520241597789 10/05/2024 Korlamma 0201037WL033345 Korlamma 00468 UBIN0809357 1384 1384 Processed 15/05/2024 4052034665 ANDIPALLI KORLAMMA UNION BANK OF INDIA(508500)
690 Ichchapuram AP-01-037-020-028/020467
(BURJAPADU) 		0201037000NRG25090520241597791 10/05/2024 BAIPALLI PARVATHI 0201037WL033345 BAIPALLI PARVATHI 00468 UBIN0809357 830 830 Processed 15/05/2024 4052034662 BAIPALLI PARVATHI UNION BANK OF INDIA(508500)
691 Ichchapuram AP-01-037-020-028/020540
(BURJAPADU) 		0201037000NRG25090520241597807 10/05/2024 hari 0201037WL033345 hari 00468 UBIN0809357 1381 1381 Processed 15/05/2024 4052034736 GUDIA HARI UNION BANK OF INDIA(508500)
692 Ichchapuram AP-01-037-020-028/020541
(BURJAPADU) 		0201037000NRG25090520241597808 10/05/2024 Damayanti 0201037WL033345 Damayanti 00468 UBIN0809357 1381 1381 Processed 15/05/2024 4052034735 ENDIPALLI DHAMAYANTHI UNION BANK OF INDIA(508500)
693 Ichchapuram AP-01-037-020-028/020601
(BURJAPADU) 		0201037000NRG25090520241597810 10/05/2024 Kamamma 0201037WL033345 Kamamma 00468 UBIN0809357 1381 1381 Processed 15/05/2024 4052034660 CHALAPARAL KAMAMMA UNION BANK OF INDIA(508500)
694 Ichchapuram AP-01-037-020-028/040001
(BURJAPADU) 		0201037000NRG25090520241597822 10/05/2024 Chamanti 0201037WL033345 Chamanti 00468 UBIN0809357 1105 1105 Processed 15/05/2024 4052034484 MR DUNNA MANGAIAH STATE BANK OF INDIA(508548)
695 Ichchapuram AP-01-037-020-028/040012
(BURJAPADU) 		0201037000NRG25090520241597836 10/05/2024 Kantamma 0201037WL033345 Kantamma 00468 UBIN0809357 829 829 Processed 15/05/2024 4052034738 DUNNA KANTHAMMA UNION BANK OF INDIA(508500)
696 Ichchapuram AP-01-037-020-028/040016
(BURJAPADU) 		0201037000NRG25090520241597841 10/05/2024 Punnaalu 0201037WL033345 Punnaalu 00468 UBIN0809357 1381 1381 Processed 15/05/2024 4052034731 DUNNA PUNNALU UNION BANK OF INDIA(508500)
697 Ichchapuram AP-01-037-020-028/040019
(BURJAPADU) 		0201037000NRG25090520241597848 10/05/2024 DUNNA MOHINI 0201037WL033345 DUNNA MOHINI 00468 UBIN0809357 829 829 Processed 15/05/2024 4052034739 MR DUNNA KRISHNA RAO STATE BANK OF INDIA(508548)
698 Ichchapuram AP-01-037-020-028/040021
(BURJAPADU) 		0201037000NRG25090520241597851 10/05/2024 Damayanti 0201037WL033345 Damayanti 00468 UBIN0809357 1381 1381 Processed 15/05/2024 4052034638 DUNNA DAMAYANTHI UNION BANK OF INDIA(508500)
699 Ichchapuram AP-01-037-020-028/040043
(BURJAPADU) 		0201037000NRG25090520241597872 10/05/2024 Tarinamma 0201037WL033345 Tarinamma 00468 UBIN0809357 276 276 Processed 15/05/2024 4052034637 MS YARRA VALLABHA RAO STATE BANK OF INDIA(508548)
SubTotal 30437 30437
700 Ichchapuram AP-01-037-006-010/010302
(HARIPURAM) 		0201037000NRG25090520241629682 10/05/2024 CHALLA JYOTHI 0201037WL033731 CHALLA JYOTHI 00684 APGV0001157 1175 1175 Processed 15/05/2024 4052034625 CHALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Ichchapuram AP-01-037-007-012/010050
(PAITHARI) 		0201037000NRG25100520241680732 10/05/2024 Laxmi Behera 0201037WL034455 Laxmi Behera 00684 APGV0001157 1127 1127 Processed 15/05/2024 4052034749 Mrs Laxmi Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ichchapuram AP-01-037-007-012/010067
(PAITHARI) 		0201037000NRG25100520241680735 10/05/2024 Purushottam 0201037WL034455 Purushottam 00684 APGV0001157 1127 1127 Processed 15/05/2024 4052034716 INDUGU PURUSOTTHAM KARUR VYSA BANK(607100)
703 Ichchapuram AP-01-037-007-012/010122
(PAITHARI) 		0201037000NRG25100520241680756 10/05/2024 Annapurna 0201037WL034455 Annapurna 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034429 Mrs INDUGU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ichchapuram AP-01-037-007-012/010150
(PAITHARI) 		0201037000NRG25100520241680764 10/05/2024 KUNDESI DHAMAYANTHI 0201037WL034455 KUNDESI DHAMAYANTHI 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034725 Mrs Damayanthi Kundesi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ichchapuram AP-01-037-007-012/010189
(PAITHARI) 		0201037000NRG25100520241680769 10/05/2024 Kamala 0201037WL034455 Kamala 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034428 Mrs Valapula Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ichchapuram AP-01-037-007-012/010192
(PAITHARI) 		0201037000NRG25100520241680770 10/05/2024 lakshmi 0201037WL034455 lakshmi 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034603 Mrs LOPINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ichchapuram AP-01-037-007-012/010194
(PAITHARI) 		0201037000NRG25100520241680771 10/05/2024 teja 0201037WL034455 teja 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034464 Mrs KOLLA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ichchapuram AP-01-037-007-012/010209
(PAITHARI) 		0201037000NRG25100520241680774 10/05/2024 RENU 0201037WL034455 RENU 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034430 Mrs Renu Mandalo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ichchapuram AP-01-037-007-012/010213
(PAITHARI) 		0201037000NRG25100520241680776 10/05/2024 JYOTHI 0201037WL034455 JYOTHI 00684 APGV0001157 282 282 Processed 15/05/2024 4052034617 Mrs Korrai Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ichchapuram AP-01-037-007-012/010218
(PAITHARI) 		0201037000NRG25100520241680778 10/05/2024 ESODHI 0201037WL034455 ESODHI 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034717 Mrs GAJULA ESODHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ichchapuram AP-01-037-007-012/010224
(PAITHARI) 		0201037000NRG25100520241680779 10/05/2024 GAWRI 0201037WL034455 GAWRI 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034434 MANJULA GOWRI UNION BANK OF INDIA(508500)
712 Ichchapuram AP-01-037-007-012/020034
(PAITHARI) 		0201037000NRG25100520241680795 10/05/2024 Punnalu 0201037WL034455 Punnalu 00684 APGV0001157 1410 1410 Processed 15/05/2024 4052034463 Mrs DUMPA PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ichchapuram AP-01-037-007-012/020053
(PAITHARI) 		0201037000NRG25100520241680803 10/05/2024 Jayamma 0201037WL034455 Jayamma 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034433 Mrs Narada Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ichchapuram AP-01-037-007-012/020082
(PAITHARI) 		0201037000NRG25100520241680819 10/05/2024 Hara 0201037WL034455 Hara 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034422 Miss HARAMMA RANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ichchapuram AP-01-037-007-012/020085
(PAITHARI) 		0201037000NRG25100520241680821 10/05/2024 Dhanalaxmi 0201037WL034455 Dhanalaxmi 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034737 Mrs Pilla Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ichchapuram AP-01-037-007-012/020086
(PAITHARI) 		0201037000NRG25100520241680822 10/05/2024 Gouri 0201037WL034455 Gouri 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034423 Mrs GOWRI DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ichchapuram AP-01-037-007-012/020109
(PAITHARI) 		0201037000NRG25100520241680836 10/05/2024 HEMALATHA MULI 0201037WL034455 HEMALATHA MULI 00684 APGV0001157 1129 1129 Processed 15/05/2024 4052034726 Mrs Hemalatha Muli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ichchapuram AP-01-037-007-012/020109
(PAITHARI) 		0201037000NRG25100520241680835 10/05/2024 MULI MOHINI 0201037WL034455 MULI MOHINI 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034427 Mrs MULI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ichchapuram AP-01-037-007-012/020110
(PAITHARI) 		0201037000NRG25100520241680837 10/05/2024 Jyothi 0201037WL034455 Jyothi 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034426 Mrs JYOTHI KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ichchapuram AP-01-037-007-012/020113
(PAITHARI) 		0201037000NRG25100520241680839 10/05/2024 Banamma 0201037WL034455 Banamma 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034424 Mrs RANGALA BANUMMA D O R MEGHANAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ichchapuram AP-01-037-007-012/020125
(PAITHARI) 		0201037000NRG25100520241680843 10/05/2024 KORRAYI SARADHI 0201037WL034455 KORRAYI SARADHI 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034762 MR KORRAYI SARADHINILAMMA STATE BANK OF INDIA(508548)
722 Ichchapuram AP-01-037-007-012/020129
(PAITHARI) 		0201037000NRG25100520241680847 10/05/2024 DATTI VASUDEV 0201037WL034455 DATTI VASUDEV 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034730 Mr DATTI VASU S O RAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ichchapuram AP-01-037-007-012/020130
(PAITHARI) 		0201037000NRG25100520241680848 10/05/2024 sujata 0201037WL034455 sujata 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034481 Mrs KORRAYI SUJATHA W O K GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ichchapuram AP-01-037-007-012/020135
(PAITHARI) 		0201037000NRG25100520241680850 10/05/2024 mahalakshmi 0201037WL034455 mahalakshmi 00684 APGV0001157 1129 1129 Processed 15/05/2024 4052034510 Mrs PITTA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ichchapuram AP-01-037-007-012/020139
(PAITHARI) 		0201037000NRG25100520241680852 10/05/2024 ananthi 0201037WL034455 ananthi 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034483 Mrs Ananthi Behera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ichchapuram AP-01-037-007-012/020140
(PAITHARI) 		0201037000NRG25100520241680853 10/05/2024 narayana 0201037WL034455 narayana 00684 APGV0001157 1129 1129 Processed 15/05/2024 4052034431 MR MOHAN RAO PILLA STATE BANK OF INDIA(508548)
727 Ichchapuram AP-01-037-007-012/020141
(PAITHARI) 		0201037000NRG25100520241680854 10/05/2024 hema 0201037WL034455 hema 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034432 DUMPA HEMA UNION BANK OF INDIA(508500)
728 Ichchapuram AP-01-037-007-012/020148
(PAITHARI) 		0201037000NRG25100520241680859 10/05/2024 dillemma 0201037WL034455 dillemma 00684 APGV0001157 1129 1129 Processed 15/05/2024 4052034425 Mrs KORRAYI DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ichchapuram AP-01-037-007-012/020151
(PAITHARI) 		0201037000NRG25100520241680861 10/05/2024 SAVITRI 0201037WL034455 SAVITRI 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034723 Mrs Rangala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ichchapuram AP-01-037-007-012/020152
(PAITHARI) 		0201037000NRG25100520241680862 10/05/2024 Renu 0201037WL034455 Renu 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034772 Mrs Buddepu Renu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ichchapuram AP-01-037-007-012/20162
(PAITHARI) 		0201037000NRG25100520241680866 10/05/2024 LOPINTI RAJANI 0201037WL034455 LOPINTI RAJANI 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034750 MRS LOPINTI RAJANI STATE BANK OF INDIA(508548)
732 Ichchapuram AP-01-037-007-012/20163
(PAITHARI) 		0201037000NRG25100520241680867 10/05/2024 LOPINTI JANSHI 0201037WL034455 LOPINTI JANSHI 00684 APGV0001157 1409 1409 Processed 15/05/2024 4052034747 MS VALAPALA JANSHI STATE BANK OF INDIA(508548)
733 Ichchapuram AP-01-037-007-012/20167
(PAITHARI) 		0201037000NRG25100520241680870 10/05/2024 BUDDEPU CHANDRAMMA 0201037WL034455 BUDDEPU CHANDRAMMA 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034771 Mrs Buddepu Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ichchapuram AP-01-037-007-012/20169
(PAITHARI) 		0201037000NRG25100520241680871 10/05/2024 DUMPA CHAMANTHI 0201037WL034455 DUMPA CHAMANTHI 00684 APGV0001157 1411 1411 Processed 15/05/2024 4052034770 DUMPA CHAMANTHI CANARA BANK(508532)
735 Ichchapuram AP-01-037-008-013/010047
(KOLIGAM) 		0201037000NRG25090520241665836 10/05/2024 JHILLI NAIK 0201037WL034219 JHILLI NAIK 00684 APGV0001157 749 749 Processed 15/05/2024 4052034607 MRS JHILLI NAIK STATE BANK OF INDIA(508548)
736 Ichchapuram AP-01-037-008-013/010048
(KOLIGAM) 		0201037000NRG25090520241665838 10/05/2024 POLI NAYAK 0201037WL034219 POLI NAYAK 00684 APGV0001157 1211 1211 Processed 15/05/2024 4052034537 Poli Nayak FINO PAYMENTS BANK LTD(608001)
737 Ichchapuram AP-01-037-008-013/010109
(KOLIGAM) 		0201037000NRG25090520241665843 10/05/2024 DIPALA LAXMI 0201037WL034219 DIPALA LAXMI 00684 APGV0001157 1211 1211 Processed 15/05/2024 4052034534 Mrs DIPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ichchapuram AP-01-037-008-013/010178
(KOLIGAM) 		0201037000NRG25090520241665854 10/05/2024 Damayanthi 0201037WL034219 Damayanthi 00684 APGV0001157 1002 1002 Processed 15/05/2024 4052034657 Mrs NIMMANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ichchapuram AP-01-037-008-013/010181
(KOLIGAM) 		0201037000NRG25090520241665856 10/05/2024 Runni 0201037WL034219 Runni 00684 APGV0001157 1051 1051 Processed 15/05/2024 4052034600 Mrs RUNI MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ichchapuram AP-01-037-008-013/010191
(KOLIGAM) 		0201037000NRG25090520241665859 10/05/2024 KABITA MOHANTHY 0201037WL034219 KABITA MOHANTHY 00684 APGV0001157 1314 1314 Processed 15/05/2024 4052034602 Mrs KABITA MOHANTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ichchapuram AP-01-037-008-013/010218
(KOLIGAM) 		0201037000NRG25090520241665868 10/05/2024 Maheswara Nayak 0201037WL034219 Maheswara Nayak 00684 APGV0001157 1282 1282 Processed 15/05/2024 4052034656 Mrs Maheswara Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ichchapuram AP-01-037-008-013/010254
(KOLIGAM) 		0201037000NRG25090520241665877 10/05/2024 SUKATI 0201037WL034219 SUKATI 00684 APGV0001157 1282 1282 Processed 15/05/2024 4052034605 MRS SUKATI MANDAL STATE BANK OF INDIA(508548)
743 Ichchapuram AP-01-037-008-013/010256
(KOLIGAM) 		0201037000NRG25090520241665878 10/05/2024 SANJU 0201037WL034219 SANJU 00684 APGV0001157 1026 1026 Processed 15/05/2024 4052034604 Mrs SANJU MAHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ichchapuram AP-01-037-008-013/010257
(KOLIGAM) 		0201037000NRG25090520241665879 10/05/2024 SARASWATI 0201037WL034219 SARASWATI 00684 APGV0001157 1282 1282 Processed 15/05/2024 4052034598 Mrs SARASWATHI MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ichchapuram AP-01-037-008-013/010260
(KOLIGAM) 		0201037000NRG25090520241665881 10/05/2024 SANJU 0201037WL034219 SANJU 00684 APGV0001157 1026 1026 Processed 15/05/2024 4052034601 Mrs SANJU MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ichchapuram AP-01-037-008-013/010262
(KOLIGAM) 		0201037000NRG25090520241665882 10/05/2024 SUJATHA MANDAL 0201037WL034219 SUJATHA MANDAL 00684 APGV0001157 1282 1282 Processed 15/05/2024 4052034606 Mrs SUJATA MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ichchapuram AP-01-037-008-013/010263
(KOLIGAM) 		0201037000NRG25090520241665883 10/05/2024 susama 0201037WL034219 susama 00684 APGV0001157 1325 1325 Processed 15/05/2024 4052034599 MRS SUSMA MANDALO STATE BANK OF INDIA(508548)
748 Ichchapuram AP-01-037-008-013/010276
(KOLIGAM) 		0201037000NRG25090520241665888 10/05/2024 JEMA 0201037WL034219 JEMA 00684 APGV0001157 1325 1325 Processed 15/05/2024 4052034616 JEMA NAYAK KARUR VYSA BANK(607100)
749 Ichchapuram AP-01-037-008-013/10298
(KOLIGAM) 		0201037000NRG25090520241665890 10/05/2024 RINA PRADHAN 0201037WL034219 RINA PRADHAN 00684 APGV0001157 795 795 Processed 15/05/2024 4052034722 Mrs RINA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ichchapuram AP-01-037-008-013/10303
(KOLIGAM) 		0201037000NRG25090520241665892 10/05/2024 INDIRA MANDALO 0201037WL034219 INDIRA MANDALO 00684 APGV0001157 1282 1282 Processed 15/05/2024 4052034758 Mrs INDIRA MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ichchapuram AP-01-037-008-013/10307
(KOLIGAM) 		0201037000NRG25090520241665893 10/05/2024 SARASWATHI MANDALO 0201037WL034219 SARASWATHI MANDALO 00684 APGV0001157 770 770 Processed 15/05/2024 4052034759 Mrs SARASWATI MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ichchapuram AP-01-037-008-013/10308
(KOLIGAM) 		0201037000NRG25090520241665894 10/05/2024 Banu Mandalo 0201037WL034219 Banu Mandalo 00684 APGV0001157 1026 1026 Processed 15/05/2024 4052034773 Mrs BANU MANDALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ichchapuram AP-01-037-009-014/010161
(BODDABADA) 		0201037000NRG25090520241665947 10/05/2024 Baga Chandramma 0201037WL034219 Baga Chandramma 00684 APGV0001157 1283 1283 Processed 15/05/2024 4052034648 Mrs BAGA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ichchapuram AP-01-037-009-014/010161
(BODDABADA) 		0201037000NRG25090520241665948 10/05/2024 kundanam 0201037WL034219 kundanam 00684 APGV0001157 1283 1283 Processed 15/05/2024 4052034727 Mrs Baga Kundanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69108 69108
Total 930154 930154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ichchapuram AP0201037_100524APB_FTO_49560 Canara Bank CNRB0003859 ICHCHAPURAM 24953
2 Ichchapuram AP0201037_100524APB_FTO_49560 INDIAN BANK IDIB000I071 Ichapuram 5644
3 Ichchapuram AP0201037_100524APB_FTO_49560 Karur Vysya Bank KVBL0004817 ICHCHAPURAM 195319
4 Ichchapuram AP0201037_100524APB_FTO_49560 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 352665
5 Ichchapuram AP0201037_100524APB_FTO_49560 STATE BANK OF INDIA SBIN0002742 KAVITI 5319
6 Ichchapuram AP0201037_100524APB_FTO_49560 STATE BANK OF INDIA SBIN0021257 ICHAPURAM 101735
7 Ichchapuram AP0201037_100524APB_FTO_49560 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 144974
8 Ichchapuram AP0201037_100524APB_FTO_49560 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 30437
9 Ichchapuram AP0201037_100524APB_FTO_49560 Andhra Pradesh Grameena Vikas Bank APGV0001157 Ichapuram 69108

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