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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:21:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202013_100424APB_FTO_4374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ramabhadrapuram AP-02-013-003-002/010461
(ROMPALLI) 		0202013000NRG25100420240070884 10/04/2024 Pasala Ishwararaavu 0202013WL001943 Pasala Ishwararaavu 00048 BKID0005655 802 802 Processed 20/04/2024 3160815244 PASALA ESWARA RAO BANK OF INDIA(508505)
2 Ramabhadrapuram AP-02-013-003-002/010615
(ROMPALLI) 		0202013000NRG25100420240070885 10/04/2024 krishna 0202013WL001943 krishna 00048 BKID0005655 160 160 Processed 20/04/2024 3160815246 ALTHI KRISHNA BANK OF INDIA(508505)
3 Ramabhadrapuram AP-02-013-003-002/040012
(ROMPALLI) 		0202013000NRG25100420240070900 10/04/2024 Satyaannarayana 0202013WL001943 Satyaannarayana 00048 BKID0005655 802 802 Processed 20/04/2024 3160815248 PASALA SATYANARAYANA BANK OF INDIA(508505)
4 Ramabhadrapuram AP-02-013-003-002/040028
(ROMPALLI) 		0202013000NRG25100420240070914 10/04/2024 Pasala Appanna 0202013WL001943 Pasala Appanna 00048 BKID0005655 802 802 Processed 20/04/2024 3160815247 PASALA APPANNA BANK OF INDIA(508505)
5 Ramabhadrapuram AP-02-013-003-002/040036
(ROMPALLI) 		0202013000NRG25100420240070919 10/04/2024 Appalanaidu 0202013WL001943 Appalanaidu 00048 BKID0005655 160 160 Processed 20/04/2024 3160815245 ALTHI APPALANAIDU BANK OF INDIA(508505)
6 Ramabhadrapuram AP-02-013-003-002/040063
(ROMPALLI) 		0202013000NRG25100420240070965 10/04/2024 Bangaramma 0202013WL001943 Bangaramma 00048 BKID0005655 802 802 Processed 20/04/2024 3160815249 LAKSHMI ALTHI BANK OF INDIA(508505)
SubTotal 3528 3528
7 Ramabhadrapuram AP-02-013-003-002/040009
(ROMPALLI) 		0202013000NRG25100420240070898 10/04/2024 Vemkati 0202013WL001943 Vemkati 00048 BKID0005657 802 802 Processed 20/04/2024 3160815250 VENKATA RAMANA PASALA BANK OF INDIA(508505)
SubTotal 802 802
8 Ramabhadrapuram AP-02-013-003-002/010702
(ROMPALLI) 		0202013000NRG25100420240073317 10/04/2024 bharathi 0202013WL001986 bharathi 00078 CNRB0001393 910 910 Processed 20/04/2024 3160815543 ROWTHU BHARATHI CANARA BANK(508532)
9 Ramabhadrapuram AP-02-013-003-002/40095
(ROMPALLI) 		0202013000NRG25100420240071001 10/04/2024 Pasala Satyavathi 0202013WL001943 Pasala Satyavathi 00078 CNRB0001393 642 642 Processed 20/04/2024 3160815777 PASALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1552 1552
10 Ramabhadrapuram AP-02-013-003-002/010221
(ROMPALLI) 		0202013000NRG25100420240073214 10/04/2024 Narayanappalanayudu 0202013WL001986 Narayanappalanayudu 00078 CNRB0013845 680 680 Processed 20/04/2024 3160815206 LANKA NARAYANA APPALASWAMI CANARA BANK(508532)
SubTotal 680 680
11 Ramabhadrapuram AP-02-013-003-002/010059
(ROMPALLI) 		0202013000NRG25100420240073108 10/04/2024 Murali mohan 0202013WL001986 Murali mohan 00089 CBIN0283383 370 370 Processed 20/04/2024 3160815210 Mr PUVVALA MURALI MOHAN THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
12 Ramabhadrapuram AP-02-013-003-002/010074
(ROMPALLI) 		0202013000NRG25100420240073114 10/04/2024 sarojini 0202013WL001986 sarojini 00089 CBIN0283383 925 925 Processed 20/04/2024 3160815177 Mr BAVIREDDY SAROJANI CENTRAL BANK OF INDIA(607115)
13 Ramabhadrapuram AP-02-013-003-002/010090
(ROMPALLI) 		0202013000NRG25100420240073129 10/04/2024 Vemkatanaarayana 0202013WL001986 Vemkatanaarayana 00089 CBIN0283383 925 925 Processed 20/04/2024 3160815468 Mrs GEDHDHA VENKATANARAYANAMMA CENTRAL BANK OF INDIA(607115)
14 Ramabhadrapuram AP-02-013-003-002/010112
(ROMPALLI) 		0202013000NRG25100420240073143 10/04/2024 Lenka Kurma 0202013WL001986 Lenka Kurma 00089 CBIN0283383 340 340 Processed 20/04/2024 3160815176 Mr LENKA KURMARAO CENTRAL BANK OF INDIA(607115)
15 Ramabhadrapuram AP-02-013-003-002/010140
(ROMPALLI) 		0202013000NRG25100420240073167 10/04/2024 Suryanaarayana 0202013WL001986 Suryanaarayana 00089 CBIN0283383 1020 1020 Processed 20/04/2024 3160815189 SURYANAARAYANA KIMJAMGI UNION BANK OF INDIA(508500)
16 Ramabhadrapuram AP-02-013-003-002/010164
(ROMPALLI) 		0202013000NRG25100420240071351 10/04/2024 Paila Adiyya 0202013WL001947 Paila Adiyya 00089 CBIN0283383 1080 1080 Processed 20/04/2024 3160815526 Mr PYLA ADIYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
17 Ramabhadrapuram AP-02-013-003-002/010164
(ROMPALLI) 		0202013000NRG25100420240071352 10/04/2024 Pyla Apparao 0202013WL001947 Pyla Apparao 00089 CBIN0283383 1080 1080 Processed 20/04/2024 3160815167 Mr PYLA APPA RAO CENTRAL BANK OF INDIA(607115)
18 Ramabhadrapuram AP-02-013-003-002/010172
(ROMPALLI) 		0202013000NRG25100420240073187 10/04/2024 Ramana 0202013WL001986 Ramana 00089 CBIN0283383 850 850 Processed 20/04/2024 3160815209 Mrs GARUGUBILLI RAMANAMMA CENTRAL BANK OF INDIA(607115)
19 Ramabhadrapuram AP-02-013-003-002/010198
(ROMPALLI) 		0202013000NRG25100420240073200 10/04/2024 Narasamma 0202013WL001986 Narasamma 00089 CBIN0283383 680 680 Processed 20/04/2024 3160815178 Mrs KILARI NARASAMMA CENTRAL BANK OF INDIA(607115)
20 Ramabhadrapuram AP-02-013-003-002/010198
(ROMPALLI) 		0202013000NRG25100420240073199 10/04/2024 Simhaachalam 0202013WL001986 Simhaachalam 00089 CBIN0283383 510 510 Processed 20/04/2024 3160815175 SIMHAACHALAM KILARI UNION BANK OF INDIA(508500)
21 Ramabhadrapuram AP-02-013-003-002/010620
(ROMPALLI) 		0202013000NRG25100420240073290 10/04/2024 Kinjangi Appalaswami 0202013WL001986 Kinjangi Appalaswami 00089 CBIN0283383 680 680 Processed 20/04/2024 3160815190 MR KINJANGI ADINARAYANA STATE BANK OF INDIA(508548)
22 Ramabhadrapuram AP-02-013-003-002/010622
(ROMPALLI) 		0202013000NRG25100420240073294 10/04/2024 adhilaxmi 0202013WL001986 adhilaxmi 00089 CBIN0283383 925 925 Processed 20/04/2024 3160815682 MISS ADILAKSHMI THATRAJU STATE BANK OF INDIA(508548)
23 Ramabhadrapuram AP-02-013-003-002/010622
(ROMPALLI) 		0202013000NRG25100420240073293 10/04/2024 Gamgaraaju 0202013WL001986 Gamgaraaju 00089 CBIN0283383 925 925 Processed 20/04/2024 3160815419 Mr THATRAJU GANGARAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
24 Ramabhadrapuram AP-02-013-003-002/010658
(ROMPALLI) 		0202013000NRG25100420240073302 10/04/2024 bharathi 0202013WL001986 bharathi 00089 CBIN0283383 728 728 Processed 20/04/2024 3160815197 Mr KARATANA BHARATHI CENTRAL BANK OF INDIA(607115)
25 Ramabhadrapuram AP-02-013-003-002/010674
(ROMPALLI) 		0202013000NRG25100420240073306 10/04/2024 Santhoshi kumari 0202013WL001986 Santhoshi kumari 00089 CBIN0283383 925 925 Processed 20/04/2024 3160815174 PUVVALA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
26 Ramabhadrapuram AP-02-013-003-002/010688
(ROMPALLI) 		0202013000NRG25100420240073310 10/04/2024 manga 0202013WL001986 manga 00089 CBIN0283383 1020 1020 Processed 20/04/2024 3160815182 Mrs MEESALA MANGA CENTRAL BANK OF INDIA(607115)
27 Ramabhadrapuram AP-02-013-003-002/010704
(ROMPALLI) 		0202013000NRG25100420240073318 10/04/2024 Venkatalaxmi 0202013WL001986 Venkatalaxmi 00089 CBIN0283383 910 910 Processed 20/04/2024 3160815223 Mrs BAVIREDDI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ramabhadrapuram AP-02-013-003-002/010710
(ROMPALLI) 		0202013000NRG25100420240073320 10/04/2024 appalanarayana 0202013WL001986 appalanarayana 00089 CBIN0283383 1020 1020 Processed 20/04/2024 3160815213 PACHIPENTA CHINANARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ramabhadrapuram AP-02-013-003-002/010710
(ROMPALLI) 		0202013000NRG25100420240073321 10/04/2024 jayamma 0202013WL001986 jayamma 00089 CBIN0283383 1020 1020 Processed 20/04/2024 3160815212 Mrs PACHIPENTA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ramabhadrapuram AP-02-013-003-002/010733
(ROMPALLI) 		0202013000NRG25100420240073333 10/04/2024 hindu 0202013WL001986 hindu 00089 CBIN0283383 1020 1020 Processed 20/04/2024 3160815191 KINJANGI HINDU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ramabhadrapuram AP-02-013-003-002/010734
(ROMPALLI) 		0202013000NRG25100420240071438 10/04/2024 Seerapu Lakshmi 0202013WL001947 Seerapu Lakshmi 00089 CBIN0283383 1056 1056 Processed 20/04/2024 3160815173 Mrs SEERAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
32 Ramabhadrapuram AP-02-013-003-002/010744
(ROMPALLI) 		0202013000NRG25100420240071439 10/04/2024 Dharmarao 0202013WL001947 Dharmarao 00089 CBIN0283383 885 885 Processed 20/04/2024 3160815192 Mr BAVIREDDI DHARMARAO CENTRAL BANK OF INDIA(607115)
33 Ramabhadrapuram AP-02-013-003-002/010827
(ROMPALLI) 		0202013000NRG25100420240073352 10/04/2024 APPARAO 0202013WL001986 APPARAO 00089 CBIN0283383 925 925 Processed 20/04/2024 3160815196 UNGATLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ramabhadrapuram AP-02-013-003-002/40120
(ROMPALLI) 		0202013000NRG25100420240073361 10/04/2024 ARASADA LAXMI 0202013WL001986 ARASADA LAXMI 00089 CBIN0283383 850 850 Processed 20/04/2024 3160815208 Mrs ARASADA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 20669 20669
35 Ramabhadrapuram AP-02-013-003-002/010096
(ROMPALLI) 		0202013000NRG25100420240073135 10/04/2024 Killari Cinnammi 0202013WL001986 Killari Cinnammi 00114 APBL0002012 740 740 Processed 20/04/2024 3160815597 Mrs KILARI CHINNAMMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
36 Ramabhadrapuram AP-02-013-003-002/010196
(ROMPALLI) 		0202013000NRG25100420240073197 10/04/2024 Singarapu Tavitinayudu 0202013WL001986 Singarapu Tavitinayudu 00114 APBL0002012 910 910 Processed 20/04/2024 3160815598 Mr SINGARAPU TAVITI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
37 Ramabhadrapuram AP-02-013-003-002/010229
(ROMPALLI) 		0202013000NRG25100420240073220 10/04/2024 Suvvada Kaalidaasu 0202013WL001986 Suvvada Kaalidaasu 00114 APBL0002012 850 850 Processed 20/04/2024 3160815596 Mr SUVADA KALIDHASU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
38 Ramabhadrapuram AP-02-013-003-002/010725
(ROMPALLI) 		0202013000NRG25100420240073326 10/04/2024 Puvvala Vemkatamma 0202013WL001986 Puvvala Vemkatamma 00114 APBL0002012 182 182 Processed 20/04/2024 3160815515 Mrs BOWLADA VENKATAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
39 Ramabhadrapuram AP-02-013-003-002/040030
(ROMPALLI) 		0202013000NRG25100420240070916 10/04/2024 Pasila Lakshumamma 0202013WL001943 Pasila Lakshumamma 00114 APBL0002012 802 802 Processed 20/04/2024 3160815687 MRS PASALA LAKSHMI STATE BANK OF INDIA(508548)
40 Ramabhadrapuram AP-02-013-003-002/040039
(ROMPALLI) 		0202013000NRG25100420240070924 10/04/2024 Venkatanayudu 0202013WL001943 Venkatanayudu 00114 APBL0002012 802 802 Processed 20/04/2024 3160815686 Mr BEVARA VENKU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
41 Ramabhadrapuram AP-02-013-003-002/040063
(ROMPALLI) 		0202013000NRG25100420240070967 10/04/2024 Althi Gurunaidu 0202013WL001943 Althi Gurunaidu 00114 APBL0002012 802 802 Processed 20/04/2024 3160815685 Mr ALTHI GURU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 5088 5088
42 Ramabhadrapuram AP-02-013-003-002/010173
(ROMPALLI) 		0202013000NRG25100420240073188 10/04/2024 Guggilapu Yerniamma 0202013WL001986 Guggilapu Yerniamma 00176 IDIB000B194 1020 1020 Processed 20/04/2024 3160815260 Ms Guggilapu Yerniamma INDIAN BANK(607105)
43 Ramabhadrapuram AP-02-013-017-027/20292
(KOTASIRLAM) 		0202013000NRG25100420240072628 10/04/2024 DIBBA GAYATHRI 0202013WL001969 DIBBA GAYATHRI 00176 IDIB000B194 1632 1632 Processed 20/04/2024 3160815259 DIBBA GAYATHRI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 Ramabhadrapuram AP-02-013-003-002/040041
(ROMPALLI) 		0202013000NRG25100420240070925 10/04/2024 Cinnammalu 0202013WL001943 Cinnammalu 00176 IDIB000V029 802 802 Processed 20/04/2024 3160815258 Mrs PASALA CHINAMMALU INDIAN BANK(607105)
SubTotal 802 802
45 Ramabhadrapuram AP-02-013-003-002/010080
(ROMPALLI) 		0202013000NRG25100420240073121 10/04/2024 Tirupati 0202013WL001986 Tirupati 00415 SBIN0000820 925 925 Processed 20/04/2024 3160815399 MR PUVVALA THIRUPATHI NAIDU STATE BANK OF INDIA(508548)
46 Ramabhadrapuram AP-02-013-003-002/010746
(ROMPALLI) 		0202013000NRG25100420240073340 10/04/2024 ramarao 0202013WL001986 ramarao 00415 SBIN0000820 925 925 Processed 20/04/2024 3160815778 SADHAPU RAMARAO BANK OF BARODA(606985)
SubTotal 1850 1850
47 Ramabhadrapuram AP-02-013-003-002/010210
(ROMPALLI) 		0202013000NRG25100420240073209 10/04/2024 Satyavati 0202013WL001986 Satyavati 00415 SBIN0000914 990 990 Processed 20/04/2024 3160815600 MRS TADDI SATYAVATHI WO SRINIVASA RAO STATE BANK OF INDIA(508548)
48 Ramabhadrapuram AP-02-013-003-002/010221
(ROMPALLI) 		0202013000NRG25100420240073215 10/04/2024 Saavitri 0202013WL001986 Saavitri 00415 SBIN0000914 850 850 Processed 20/04/2024 3160815599 SAAVITRI LEMKA UNION BANK OF INDIA(508500)
49 Ramabhadrapuram AP-02-013-003-002/010430
(ROMPALLI) 		0202013000NRG25100420240073263 10/04/2024 Gamgulu 0202013WL001986 Gamgulu 00415 SBIN0000914 850 850 Processed 20/04/2024 3160815711 Mr SALAPU GANGU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
50 Ramabhadrapuram AP-02-013-003-002/010448
(ROMPALLI) 		0202013000NRG25100420240073273 10/04/2024 Jayamma 0202013WL001986 Jayamma 00415 SBIN0000914 1020 1020 Processed 20/04/2024 3160815254 Mrs VISANAGIRI JAYALAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
51 Ramabhadrapuram AP-02-013-003-002/040015
(ROMPALLI) 		0202013000NRG25100420240070904 10/04/2024 sateesh 0202013WL001943 sateesh 00415 SBIN0000914 802 802 Rejected 20/04/2024 3160815807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Ramabhadrapuram AP-02-013-003-002/040015
(ROMPALLI) 		0202013000NRG25100420240070903 10/04/2024 Vemkatamma 0202013WL001943 Vemkatamma 00415 SBIN0000914 802 802 Processed 20/04/2024 3160815717 VENKATAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
53 Ramabhadrapuram AP-02-013-003-002/040052
(ROMPALLI) 		0202013000NRG25100420240070950 10/04/2024 Bangarinaidu 0202013WL001943 Bangarinaidu 00415 SBIN0000914 802 802 Processed 20/04/2024 3160815689 MR BANGARI NAIDU CHODAVARAPU STATE BANK OF INDIA(508548)
54 Ramabhadrapuram AP-02-013-010-016/010068
(KONDAKENGUVA) 		0202013000NRG25100420240065930 10/04/2024 Polamma 0202013WL001759 Polamma 00415 SBIN0000914 540 540 Processed 20/04/2024 3160815207 MISS PORAPU POLAMMA STATE BANK OF INDIA(508548)
55 Ramabhadrapuram AP-02-013-010-016/010119
(KONDAKENGUVA) 		0202013000NRG25100420240070421 10/04/2024 Naagaarjuna 0202013WL001939 Naagaarjuna 00415 SBIN0000914 890 890 Processed 20/04/2024 3160815776 NAGARJUNA BEVARA STATE BANK OF INDIA(508548)
56 Ramabhadrapuram AP-02-013-010-016/30091
(KONDAKENGUVA) 		0202013000NRG25100420240070571 10/04/2024 Bevara Ratalu 0202013WL001939 Bevara Ratalu 00415 SBIN0000914 579 579 Processed 20/04/2024 3160815195 BEVARA RATALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8125 8125
57 Ramabhadrapuram AP-02-013-003-002/010002
(ROMPALLI) 		0202013000NRG25100420240071322 10/04/2024 Mudili Papamma 0202013WL001947 Mudili Papamma 00415 SBIN0011111 835 835 Processed 20/04/2024 3160815168 PAAPAMMA MUDILI UNION BANK OF INDIA(508500)
58 Ramabhadrapuram AP-02-013-003-002/010006
(ROMPALLI) 		0202013000NRG25100420240071325 10/04/2024 KILADI ESWARARAO 0202013WL001947 KILADI ESWARARAO 00415 SBIN0011111 1074 1074 Processed 20/04/2024 3160815198 EESWARARAO KILLADA UNION BANK OF INDIA(508500)
59 Ramabhadrapuram AP-02-013-003-002/010007
(ROMPALLI) 		0202013000NRG25100420240071326 10/04/2024 Paidamma 0202013WL001947 Paidamma 00415 SBIN0011111 668 668 Processed 20/04/2024 3160815492 MISS KINTALI PAIDAMMA STATE BANK OF INDIA(508548)
60 Ramabhadrapuram AP-02-013-003-002/010010
(ROMPALLI) 		0202013000NRG25100420240071327 10/04/2024 Kuramamma 0202013WL001947 Kuramamma 00415 SBIN0011111 895 895 Processed 20/04/2024 3160815486 LANDA KURAMAMMA UNION BANK OF INDIA(508500)
61 Ramabhadrapuram AP-02-013-003-002/010016
(ROMPALLI) 		0202013000NRG25100420240071329 10/04/2024 Veeramma 0202013WL001947 Veeramma 00415 SBIN0011111 1002 1002 Processed 20/04/2024 3160815714 VEERAMMA RAAMAVAARAPU UNION BANK OF INDIA(508500)
62 Ramabhadrapuram AP-02-013-003-002/010017
(ROMPALLI) 		0202013000NRG25100420240071331 10/04/2024 Akkamma 0202013WL001947 Akkamma 00415 SBIN0011111 835 835 Processed 20/04/2024 3160815616 AKKAMMA CIMTAPALLI UNION BANK OF INDIA(508500)
63 Ramabhadrapuram AP-02-013-003-002/010017
(ROMPALLI) 		0202013000NRG25100420240071330 10/04/2024 Gamgayya 0202013WL001947 Gamgayya 00415 SBIN0011111 668 668 Processed 20/04/2024 3160815161 MR CHINTAPALLI GANGAYYA STATE BANK OF INDIA(508548)
64 Ramabhadrapuram AP-02-013-003-002/010018
(ROMPALLI) 		0202013000NRG25100420240071332 10/04/2024 Guruvulu 0202013WL001947 Guruvulu 00415 SBIN0011111 895 895 Processed 20/04/2024 3160815618 MUDILI GURUVULU PUNJAB NATIONAL BANK(508568)
65 Ramabhadrapuram AP-02-013-003-002/010022
(ROMPALLI) 		0202013000NRG25100420240071333 10/04/2024 Kaamtamma 0202013WL001947 Kaamtamma 00415 SBIN0011111 668 668 Processed 20/04/2024 3160815629 MISS KANTAMMA UTTARAVILLI STATE BANK OF INDIA(508548)
66 Ramabhadrapuram AP-02-013-003-002/010023
(ROMPALLI) 		0202013000NRG25100420240071334 10/04/2024 Tavudamma 0202013WL001947 Tavudamma 00415 SBIN0011111 1002 1002 Processed 20/04/2024 3160815634 MISS THAVUDAMMA MUDILI STATE BANK OF INDIA(508548)
67 Ramabhadrapuram AP-02-013-003-002/010026
(ROMPALLI) 		0202013000NRG25100420240071335 10/04/2024 Lakshmi 0202013WL001947 Lakshmi 00415 SBIN0011111 835 835 Processed 20/04/2024 3160815129 MISS POTALA LAXMI STATE BANK OF INDIA(508548)
68 Ramabhadrapuram AP-02-013-003-002/010029
(ROMPALLI) 		0202013000NRG25100420240071336 10/04/2024 Lakshmana 0202013WL001947 Lakshmana 00415 SBIN0011111 334 334 Processed 20/04/2024 3160815497 MR LAKSHMANA BALAGA STATE BANK OF INDIA(508548)
69 Ramabhadrapuram AP-02-013-003-002/010033
(ROMPALLI) 		0202013000NRG25100420240071337 10/04/2024 Guruvulu 0202013WL001947 Guruvulu 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815739 MR BALAGA GURUVULU STATE BANK OF INDIA(508548)
70 Ramabhadrapuram AP-02-013-003-002/010037
(ROMPALLI) 		0202013000NRG25100420240071340 10/04/2024 Appamma 0202013WL001947 Appamma 00415 SBIN0011111 501 501 Processed 20/04/2024 3160815744 MISS APPAMMA KUNDA STATE BANK OF INDIA(508548)
71 Ramabhadrapuram AP-02-013-003-002/010037
(ROMPALLI) 		0202013000NRG25100420240071339 10/04/2024 KUNDA APPARAO 0202013WL001947 KUNDA APPARAO 00415 SBIN0011111 334 334 Processed 20/04/2024 3160815188 MR KUNDA APPARAO STATE BANK OF INDIA(508548)
72 Ramabhadrapuram AP-02-013-003-002/010042
(ROMPALLI) 		0202013000NRG25100420240071341 10/04/2024 Gamgaraaju 0202013WL001947 Gamgaraaju 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815631 Mr KUNDA GANGARAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
73 Ramabhadrapuram AP-02-013-003-002/010047
(ROMPALLI) 		0202013000NRG25100420240071343 10/04/2024 Gamgamma 0202013WL001947 Gamgamma 00415 SBIN0011111 167 167 Processed 20/04/2024 3160815203 KINTALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Ramabhadrapuram AP-02-013-003-002/010052
(ROMPALLI) 		0202013000NRG25100420240071345 10/04/2024 Mamgamma 0202013WL001947 Mamgamma 00415 SBIN0011111 900 900 Processed 20/04/2024 3160815131 MAMGAMMA MUDILI UNION BANK OF INDIA(508500)
75 Ramabhadrapuram AP-02-013-003-002/010057
(ROMPALLI) 		0202013000NRG25100420240073107 10/04/2024 Cemdramma 0202013WL001986 Cemdramma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815509 MISS CHANDRAMMA KILARI STATE BANK OF INDIA(508548)
76 Ramabhadrapuram AP-02-013-003-002/010059
(ROMPALLI) 		0202013000NRG25100420240073109 10/04/2024 Ramanamma 0202013WL001986 Ramanamma 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815430 MISS PUVVALA RAVANAMMA STATE BANK OF INDIA(508548)
77 Ramabhadrapuram AP-02-013-003-002/010060
(ROMPALLI) 		0202013000NRG25100420240073110 10/04/2024 Nadupuru Jyoti 0202013WL001986 Nadupuru Jyoti 00415 SBIN0011111 990 990 Processed 20/04/2024 3160815425 MS NADUPOORU JYOTHI STATE BANK OF INDIA(508548)
78 Ramabhadrapuram AP-02-013-003-002/010061
(ROMPALLI) 		0202013000NRG25100420240071346 10/04/2024 Ramanamma 0202013WL001947 Ramanamma 00415 SBIN0011111 179 179 Processed 20/04/2024 3160815253 MRS PILLAMUDI RAMANAMMA STATE BANK OF INDIA(508548)
79 Ramabhadrapuram AP-02-013-003-002/010063
(ROMPALLI) 		0202013000NRG25100420240071347 10/04/2024 Bamgaaramma 0202013WL001947 Bamgaaramma 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815536 BAAMGAARAMMA SAALAAPU UNION BANK OF INDIA(508500)
80 Ramabhadrapuram AP-02-013-003-002/010064
(ROMPALLI) 		0202013000NRG25100420240071348 10/04/2024 Polinaayudu 0202013WL001947 Polinaayudu 00415 SBIN0011111 180 180 Processed 20/04/2024 3160815608 SALAPU POLINAIDU BANK OF INDIA(508505)
81 Ramabhadrapuram AP-02-013-003-002/010068
(ROMPALLI) 		0202013000NRG25100420240073111 10/04/2024 Paarvatamma 0202013WL001986 Paarvatamma 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815606 MS BAVIRADDI PARVATHAMMA STATE BANK OF INDIA(508548)
82 Ramabhadrapuram AP-02-013-003-002/010069
(ROMPALLI) 		0202013000NRG25100420240073113 10/04/2024 Naarayanaraavu 0202013WL001986 Naarayanaraavu 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815665 MR PUVVALA NARAYANARAO STATE BANK OF INDIA(508548)
83 Ramabhadrapuram AP-02-013-003-002/010069
(ROMPALLI) 		0202013000NRG25100420240073112 10/04/2024 sobhna 0202013WL001986 sobhna 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815165 Mrs PUVVALA SOBHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ramabhadrapuram AP-02-013-003-002/010074
(ROMPALLI) 		0202013000NRG25100420240073115 10/04/2024 Sanyaasi 0202013WL001986 Sanyaasi 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815155 MR BAVIREDDI SANYASI STATE BANK OF INDIA(508548)
85 Ramabhadrapuram AP-02-013-003-002/010075
(ROMPALLI) 		0202013000NRG25100420240073116 10/04/2024 Simhaachalam 0202013WL001986 Simhaachalam 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815558 Mrs BAVIREDDY SIMHACHALAM CENTRAL BANK OF INDIA(607115)
86 Ramabhadrapuram AP-02-013-003-002/010076
(ROMPALLI) 		0202013000NRG25100420240073117 10/04/2024 Sitamma 0202013WL001986 Sitamma 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815520 MISS SEETHAMMA LOLUGU STATE BANK OF INDIA(508548)
87 Ramabhadrapuram AP-02-013-003-002/010078
(ROMPALLI) 		0202013000NRG25100420240073118 10/04/2024 Gourishwari 0202013WL001986 Gourishwari 00415 SBIN0011111 546 546 Processed 20/04/2024 3160815666 MISS GOWREESWARI PUVVALA STATE BANK OF INDIA(508548)
88 Ramabhadrapuram AP-02-013-003-002/010079
(ROMPALLI) 		0202013000NRG25100420240073119 10/04/2024 Cinnamnaayudu 0202013WL001986 Cinnamnaayudu 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815559 MR REDDY CHINNAMNAIDU STATE BANK OF INDIA(508548)
89 Ramabhadrapuram AP-02-013-003-002/010079
(ROMPALLI) 		0202013000NRG25100420240073120 10/04/2024 satyavathi 0202013WL001986 satyavathi 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815417 MRS SATYAVATHI REDDI STATE BANK OF INDIA(508548)
90 Ramabhadrapuram AP-02-013-003-002/010082
(ROMPALLI) 		0202013000NRG25100420240073122 10/04/2024 Cinna 0202013WL001986 Cinna 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815713 Mr PUVVALA TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
91 Ramabhadrapuram AP-02-013-003-002/010083
(ROMPALLI) 		0202013000NRG25100420240073125 10/04/2024 Cimtalli 0202013WL001986 Cimtalli 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815480 MISS CHINNATHALLI KILARI STATE BANK OF INDIA(508548)
92 Ramabhadrapuram AP-02-013-003-002/010085
(ROMPALLI) 		0202013000NRG25100420240073126 10/04/2024 Bavireddi Naarayanamma 0202013WL001986 Bavireddi Naarayanamma 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815478 MISS NARAYANAMMA BAVIREDDY STATE BANK OF INDIA(508548)
93 Ramabhadrapuram AP-02-013-003-002/010086
(ROMPALLI) 		0202013000NRG25100420240073127 10/04/2024 Kurma 0202013WL001986 Kurma 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815653 MRS BOTSA KURMA STATE BANK OF INDIA(508548)
94 Ramabhadrapuram AP-02-013-003-002/010089
(ROMPALLI) 		0202013000NRG25100420240073128 10/04/2024 Saraswati 0202013WL001986 Saraswati 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815524 Mrs PUVVALA SARASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
95 Ramabhadrapuram AP-02-013-003-002/010091
(ROMPALLI) 		0202013000NRG25100420240073130 10/04/2024 Raamamurti 0202013WL001986 Raamamurti 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815471 MR RAMAMURTY PUVVALA STATE BANK OF INDIA(508548)
96 Ramabhadrapuram AP-02-013-003-002/010091
(ROMPALLI) 		0202013000NRG25100420240073131 10/04/2024 Simhaachalam 0202013WL001986 Simhaachalam 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815472 MISS SIMHACHALAM PUVVALA STATE BANK OF INDIA(508548)
97 Ramabhadrapuram AP-02-013-003-002/010092
(ROMPALLI) 		0202013000NRG25100420240073132 10/04/2024 Gouramma 0202013WL001986 Gouramma 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815521 MISS GOWRAMMA PUVVALA STATE BANK OF INDIA(508548)
98 Ramabhadrapuram AP-02-013-003-002/010094
(ROMPALLI) 		0202013000NRG25100420240073133 10/04/2024 Saavitri 0202013WL001986 Saavitri 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815535 MISS SSAVITRI PUVVALA STATE BANK OF INDIA(508548)
99 Ramabhadrapuram AP-02-013-003-002/010095
(ROMPALLI) 		0202013000NRG25100420240073134 10/04/2024 Lakshmi 0202013WL001986 Lakshmi 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815571 Barla Lakshmi UNION BANK OF INDIA(508500)
100 Ramabhadrapuram AP-02-013-003-002/010099
(ROMPALLI) 		0202013000NRG25100420240073136 10/04/2024 Simhaalu 0202013WL001986 Simhaalu 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815622 MISS SIMHACHALAM THATRAJ STATE BANK OF INDIA(508548)
101 Ramabhadrapuram AP-02-013-003-002/010101
(ROMPALLI) 		0202013000NRG25100420240073137 10/04/2024 Pusphalatha 0202013WL001986 Pusphalatha 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815508 MISS PUSPALATHA MEDAPALLI STATE BANK OF INDIA(508548)
102 Ramabhadrapuram AP-02-013-003-002/010103
(ROMPALLI) 		0202013000NRG25100420240073138 10/04/2024 Suguna 0202013WL001986 Suguna 00415 SBIN0011111 185 185 Processed 20/04/2024 3160815541 Mrs KINJANGI SUGUNA CENTRAL BANK OF INDIA(607115)
103 Ramabhadrapuram AP-02-013-003-002/010104
(ROMPALLI) 		0202013000NRG25100420240073139 10/04/2024 Puvvala Sandya 0202013WL001986 Puvvala Sandya 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815218 Mrs PUVVALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Ramabhadrapuram AP-02-013-003-002/010106
(ROMPALLI) 		0202013000NRG25100420240073140 10/04/2024 Lakshmi 0202013WL001986 Lakshmi 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815503 MISS LAKSHMI MUGADA STATE BANK OF INDIA(508548)
105 Ramabhadrapuram AP-02-013-003-002/010107
(ROMPALLI) 		0202013000NRG25100420240073141 10/04/2024 Satyavati 0202013WL001986 Satyavati 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815519 MISS SATYAVATHI MUGADA STATE BANK OF INDIA(508548)
106 Ramabhadrapuram AP-02-013-003-002/010109
(ROMPALLI) 		0202013000NRG25100420240073142 10/04/2024 Sitalakshmi 0202013WL001986 Sitalakshmi 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815483 MISS SEETHALAKSHMI KINJANGI STATE BANK OF INDIA(508548)
107 Ramabhadrapuram AP-02-013-003-002/010112
(ROMPALLI) 		0202013000NRG25100420240073144 10/04/2024 Hemalata 0202013WL001986 Hemalata 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815507 MISS HEMALATHA LENKA STATE BANK OF INDIA(508548)
108 Ramabhadrapuram AP-02-013-003-002/010114
(ROMPALLI) 		0202013000NRG25100420240073146 10/04/2024 Sreedevi 0202013WL001986 Sreedevi 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815479 MISS SRIDEVI PUVVALA STATE BANK OF INDIA(508548)
109 Ramabhadrapuram AP-02-013-003-002/010115
(ROMPALLI) 		0202013000NRG25100420240073147 10/04/2024 Pramela 0202013WL001986 Pramela 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815153 Mrs TATRAJU PRAMEELA CENTRAL BANK OF INDIA(607115)
110 Ramabhadrapuram AP-02-013-003-002/010116
(ROMPALLI) 		0202013000NRG25100420240073148 10/04/2024 Maaramma 0202013WL001986 Maaramma 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815404 MAARAMMA SANAPATI UNION BANK OF INDIA(508500)
111 Ramabhadrapuram AP-02-013-003-002/010117
(ROMPALLI) 		0202013000NRG25100420240073149 10/04/2024 Gouru 0202013WL001986 Gouru 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815525 MISS GOWRAMMA LENKA STATE BANK OF INDIA(508548)
112 Ramabhadrapuram AP-02-013-003-002/010118
(ROMPALLI) 		0202013000NRG25100420240073150 10/04/2024 Appalaraamu 0202013WL001986 Appalaraamu 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815527 MISS APPLARAMU LENKA STATE BANK OF INDIA(508548)
113 Ramabhadrapuram AP-02-013-003-002/010120
(ROMPALLI) 		0202013000NRG25100420240073151 10/04/2024 Naarayanamma 0202013WL001986 Naarayanamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815461 MRS KINJANGI NARAYANAMMA STATE BANK OF INDIA(508548)
114 Ramabhadrapuram AP-02-013-003-002/010122
(ROMPALLI) 		0202013000NRG25100420240073152 10/04/2024 Simhaachalam 0202013WL001986 Simhaachalam 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815626 MISS SIMHACHALAM SINGARAPU STATE BANK OF INDIA(508548)
115 Ramabhadrapuram AP-02-013-003-002/010123
(ROMPALLI) 		0202013000NRG25100420240073153 10/04/2024 Naarayana 0202013WL001986 Naarayana 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815473 MS NARAYANAMMA PANCHADI STATE BANK OF INDIA(508548)
116 Ramabhadrapuram AP-02-013-003-002/010124
(ROMPALLI) 		0202013000NRG25100420240073155 10/04/2024 Gouramma 0202013WL001986 Gouramma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815476 MISS GOWRAMMA KINJINGI STATE BANK OF INDIA(508548)
117 Ramabhadrapuram AP-02-013-003-002/010124
(ROMPALLI) 		0202013000NRG25100420240073154 10/04/2024 Seetamnaayudu 0202013WL001986 Seetamnaayudu 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815625 MR SEEAMNAIDU KINJANGI STATE BANK OF INDIA(508548)
118 Ramabhadrapuram AP-02-013-003-002/010129
(ROMPALLI) 		0202013000NRG25100420240073156 10/04/2024 Danalakshmi 0202013WL001986 Danalakshmi 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815540 MISS KANITHI DHANALAKSHMI STATE BANK OF INDIA(508548)
119 Ramabhadrapuram AP-02-013-003-002/010131
(ROMPALLI) 		0202013000NRG25100420240073157 10/04/2024 Seetaalakshmi 0202013WL001986 Seetaalakshmi 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815505 MISS APPAYYAMMA MEESALA STATE BANK OF INDIA(508548)
120 Ramabhadrapuram AP-02-013-003-002/010133
(ROMPALLI) 		0202013000NRG25100420240073159 10/04/2024 Satyam 0202013WL001986 Satyam 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815439 MR SATYAM VAVILAPALLI STATE BANK OF INDIA(508548)
121 Ramabhadrapuram AP-02-013-003-002/010135
(ROMPALLI) 		0202013000NRG25100420240073160 10/04/2024 Appanna 0202013WL001986 Appanna 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815669 Mr BAVIREDDY APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
122 Ramabhadrapuram AP-02-013-003-002/010136
(ROMPALLI) 		0202013000NRG25100420240073161 10/04/2024 Naaraayanamma 0202013WL001986 Naaraayanamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815506 MISS NARAYANAMMA YEVARNA STATE BANK OF INDIA(508548)
123 Ramabhadrapuram AP-02-013-003-002/010137
(ROMPALLI) 		0202013000NRG25100420240073163 10/04/2024 Lakshmi 0202013WL001986 Lakshmi 00415 SBIN0011111 170 170 Processed 20/04/2024 3160815575 LENKA LAKSHMI UNION BANK OF INDIA(508500)
124 Ramabhadrapuram AP-02-013-003-002/010137
(ROMPALLI) 		0202013000NRG25100420240073162 10/04/2024 Raamu 0202013WL001986 Raamu 00415 SBIN0011111 170 170 Processed 20/04/2024 3160815562 MR RAMU LENKA STATE BANK OF INDIA(508548)
125 Ramabhadrapuram AP-02-013-003-002/010138
(ROMPALLI) 		0202013000NRG25100420240073164 10/04/2024 Seeta 0202013WL001986 Seeta 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815755 MISS SEETHAMMA THATRAJU STATE BANK OF INDIA(508548)
126 Ramabhadrapuram AP-02-013-003-002/010138
(ROMPALLI) 		0202013000NRG25100420240073165 10/04/2024 Suryanarayana 0202013WL001986 Suryanarayana 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815757 MR SURYANARAYANA THATRAJU STATE BANK OF INDIA(508548)
127 Ramabhadrapuram AP-02-013-003-002/010140
(ROMPALLI) 		0202013000NRG25100420240073168 10/04/2024 Mamgamma 0202013WL001986 Mamgamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815474 MISS MANGA KINJANGI STATE BANK OF INDIA(508548)
128 Ramabhadrapuram AP-02-013-003-002/010143
(ROMPALLI) 		0202013000NRG25100420240073170 10/04/2024 Appalanarasi 0202013WL001986 Appalanarasi 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815160 MISS EVARNI APPALANARASAMMA STATE BANK OF INDIA(508548)
129 Ramabhadrapuram AP-02-013-003-002/010146
(ROMPALLI) 		0202013000NRG25100420240073171 10/04/2024 Sitamma 0202013WL001986 Sitamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815504 MISS SEETHAMMA SINGARAPU STATE BANK OF INDIA(508548)
130 Ramabhadrapuram AP-02-013-003-002/010148
(ROMPALLI) 		0202013000NRG25100420240073172 10/04/2024 Gamgamma 0202013WL001986 Gamgamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815199 MRS SINGARAPU GANGA STATE BANK OF INDIA(508548)
131 Ramabhadrapuram AP-02-013-003-002/010150
(ROMPALLI) 		0202013000NRG25100420240073173 10/04/2024 Lakshmana 0202013WL001986 Lakshmana 00415 SBIN0011111 728 728 Processed 20/04/2024 3160815667 Mr BOWLADA LAXMANA CENTRAL BANK OF INDIA(607115)
132 Ramabhadrapuram AP-02-013-003-002/010150
(ROMPALLI) 		0202013000NRG25100420240073174 10/04/2024 Nagamani 0202013WL001986 Nagamani 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815783 MISS BOWLADA NAGAMANI STATE BANK OF INDIA(508548)
133 Ramabhadrapuram AP-02-013-003-002/010151
(ROMPALLI) 		0202013000NRG25100420240073175 10/04/2024 Madhu 0202013WL001986 Madhu 00415 SBIN0011111 510 510 Processed 20/04/2024 3160815750 Mr THADDI MADHU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
134 Ramabhadrapuram AP-02-013-003-002/010151
(ROMPALLI) 		0202013000NRG25100420240073176 10/04/2024 Naaraayana 0202013WL001986 Naaraayana 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815749 MRS NARAYANAMMA TADDI STATE BANK OF INDIA(508548)
135 Ramabhadrapuram AP-02-013-003-002/010153
(ROMPALLI) 		0202013000NRG25100420240073177 10/04/2024 Paarvati 0202013WL001986 Paarvati 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815570 MISS PARVATHAMMA PATTIGULLA STATE BANK OF INDIA(508548)
136 Ramabhadrapuram AP-02-013-003-002/010154
(ROMPALLI) 		0202013000NRG25100420240073178 10/04/2024 Satyavati 0202013WL001986 Satyavati 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815642 MRS PUVVALA SATYAVATHI STATE BANK OF INDIA(508548)
137 Ramabhadrapuram AP-02-013-003-002/010158
(ROMPALLI) 		0202013000NRG25100420240073179 10/04/2024 Naarayanamma 0202013WL001986 Naarayanamma 00415 SBIN0011111 990 990 Processed 20/04/2024 3160815567 MISS NARAYANAMMA BAVIREDDI STATE BANK OF INDIA(508548)
138 Ramabhadrapuram AP-02-013-003-002/010160
(ROMPALLI) 		0202013000NRG25100420240073180 10/04/2024 Neelakamtam 0202013WL001986 Neelakamtam 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815436 KENGUVA NEELAKANTAM UNION BANK OF INDIA(508500)
139 Ramabhadrapuram AP-02-013-003-002/010160
(ROMPALLI) 		0202013000NRG25100420240073181 10/04/2024 Sureedamma 0202013WL001986 Sureedamma 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815428 MISS KENGUVA SUREDAMMA STATE BANK OF INDIA(508548)
140 Ramabhadrapuram AP-02-013-003-002/010161
(ROMPALLI) 		0202013000NRG25100420240073182 10/04/2024 Appanna 0202013WL001986 Appanna 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815403 MR APPANNA KENGUVA STATE BANK OF INDIA(508548)
141 Ramabhadrapuram AP-02-013-003-002/010161
(ROMPALLI) 		0202013000NRG25100420240073183 10/04/2024 Ramana 0202013WL001986 Ramana 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815429 MISS KENGUVA RAMANAMMA STATE BANK OF INDIA(508548)
142 Ramabhadrapuram AP-02-013-003-002/010165
(ROMPALLI) 		0202013000NRG25100420240073184 10/04/2024 Maaramma 0202013WL001986 Maaramma 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815651 MISS KARANAM MARAMMA STATE BANK OF INDIA(508548)
143 Ramabhadrapuram AP-02-013-003-002/010166
(ROMPALLI) 		0202013000NRG25100420240073185 10/04/2024 Paarvati 0202013WL001986 Paarvati 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815671 MISS PARVATHI LOCHARLA STATE BANK OF INDIA(508548)
144 Ramabhadrapuram AP-02-013-003-002/010169
(ROMPALLI) 		0202013000NRG25100420240073186 10/04/2024 Appalamma 0202013WL001986 Appalamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815186 MISS SINGARAPU APPALAMMA STATE BANK OF INDIA(508548)
145 Ramabhadrapuram AP-02-013-003-002/010184
(ROMPALLI) 		0202013000NRG25100420240073190 10/04/2024 Saambamurti 0202013WL001986 Saambamurti 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815158 MR SUMALA SAMBAMURTY STATE BANK OF INDIA(508548)
146 Ramabhadrapuram AP-02-013-003-002/010185
(ROMPALLI) 		0202013000NRG25100420240073191 10/04/2024 Paarvati 0202013WL001986 Paarvati 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815510 MRS SUMALA PARVATHI STATE BANK OF INDIA(508548)
147 Ramabhadrapuram AP-02-013-003-002/010186
(ROMPALLI) 		0202013000NRG25100420240073192 10/04/2024 Krishnamma 0202013WL001986 Krishnamma 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815741 MRS LAVUDI KRISHNAVENI STATE BANK OF INDIA(508548)
148 Ramabhadrapuram AP-02-013-003-002/010189
(ROMPALLI) 		0202013000NRG25100420240073193 10/04/2024 Vemkatamma 0202013WL001986 Vemkatamma 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815530 Mrs PUVVALA VENKATAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
149 Ramabhadrapuram AP-02-013-003-002/010190
(ROMPALLI) 		0202013000NRG25100420240073194 10/04/2024 Satyavati 0202013WL001986 Satyavati 00415 SBIN0011111 740 740 Processed 20/04/2024 3160815766 MISS SATYAVATHI PUVVALA STATE BANK OF INDIA(508548)
150 Ramabhadrapuram AP-02-013-003-002/010192
(ROMPALLI) 		0202013000NRG25100420240073195 10/04/2024 Tirupati 0202013WL001986 Tirupati 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815528 MISS TIRUPATHAMMA THATRAJU STATE BANK OF INDIA(508548)
151 Ramabhadrapuram AP-02-013-003-002/010195
(ROMPALLI) 		0202013000NRG25100420240073196 10/04/2024 Saambamurti 0202013WL001986 Saambamurti 00415 SBIN0011111 728 728 Processed 20/04/2024 3160815446 PUVVALA SAMBAMURTY UNION BANK OF INDIA(508500)
152 Ramabhadrapuram AP-02-013-003-002/010196
(ROMPALLI) 		0202013000NRG25100420240073198 10/04/2024 Padma 0202013WL001986 Padma 00415 SBIN0011111 182 182 Processed 20/04/2024 3160815637 MISS PADMA SINGARAPU STATE BANK OF INDIA(508548)
153 Ramabhadrapuram AP-02-013-003-002/010202
(ROMPALLI) 		0202013000NRG25100420240073201 10/04/2024 Yellamma 0202013WL001986 Yellamma 00415 SBIN0011111 660 660 Processed 20/04/2024 3160815674 MISS BAVIREDDI YELLAMMA STATE BANK OF INDIA(508548)
154 Ramabhadrapuram AP-02-013-003-002/010205
(ROMPALLI) 		0202013000NRG25100420240073202 10/04/2024 Adinaaraayana 0202013WL001986 Adinaaraayana 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815440 THADDI ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
155 Ramabhadrapuram AP-02-013-003-002/010205
(ROMPALLI) 		0202013000NRG25100420240073203 10/04/2024 Gamgamma 0202013WL001986 Gamgamma 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815443 MRS TADDI GANGA STATE BANK OF INDIA(508548)
156 Ramabhadrapuram AP-02-013-003-002/010206
(ROMPALLI) 		0202013000NRG25100420240073205 10/04/2024 Raamu 0202013WL001986 Raamu 00415 SBIN0011111 170 170 Processed 20/04/2024 3160815431 MR SALAPU RAMU STATE BANK OF INDIA(508548)
157 Ramabhadrapuram AP-02-013-003-002/010206
(ROMPALLI) 		0202013000NRG25100420240073204 10/04/2024 Satyavati 0202013WL001986 Satyavati 00415 SBIN0011111 680 680 Processed 20/04/2024 3160815442 MRS SALAPU SATYAVATHI STATE BANK OF INDIA(508548)
158 Ramabhadrapuram AP-02-013-003-002/010208
(ROMPALLI) 		0202013000NRG25100420240073206 10/04/2024 SARIKI RAMALAKSHMI 0202013WL001986 SARIKI RAMALAKSHMI 00415 SBIN0011111 990 990 Processed 20/04/2024 3160815569 RAAMALAKSHMI SAARIKI UNION BANK OF INDIA(508500)
159 Ramabhadrapuram AP-02-013-003-002/010209
(ROMPALLI) 		0202013000NRG25100420240073207 10/04/2024 Naaraayana 0202013WL001986 Naaraayana 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815566 NAARAYANA BAVIREDDI UNION BANK OF INDIA(508500)
160 Ramabhadrapuram AP-02-013-003-002/010210
(ROMPALLI) 		0202013000NRG25100420240073208 10/04/2024 Lakshumma 0202013WL001986 Lakshumma 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815448 LAKSHUMMA TADDI UNION BANK OF INDIA(508500)
161 Ramabhadrapuram AP-02-013-003-002/010213
(ROMPALLI) 		0202013000NRG25100420240073210 10/04/2024 Krishnamma 0202013WL001986 Krishnamma 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815435 MISS POTTAGGI KRISHNAMMA STATE BANK OF INDIA(508548)
162 Ramabhadrapuram AP-02-013-003-002/010215
(ROMPALLI) 		0202013000NRG25100420240073212 10/04/2024 Satyam 0202013WL001986 Satyam 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815445 MR TADDI SATYANARAYANA STATE BANK OF INDIA(508548)
163 Ramabhadrapuram AP-02-013-003-002/010220
(ROMPALLI) 		0202013000NRG25100420240073213 10/04/2024 Satyavati 0202013WL001986 Satyavati 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815147 MISS PUVVALA SATYAVATHI STATE BANK OF INDIA(508548)
164 Ramabhadrapuram AP-02-013-003-002/010224
(ROMPALLI) 		0202013000NRG25100420240073216 10/04/2024 LakshmiNarasamma 0202013WL001986 LakshmiNarasamma 00415 SBIN0011111 364 364 Processed 20/04/2024 3160815668 MISS PUVVALA LAXMINARASAMMA STATE BANK OF INDIA(508548)
165 Ramabhadrapuram AP-02-013-003-002/010225
(ROMPALLI) 		0202013000NRG25100420240073217 10/04/2024 Appanna 0202013WL001986 Appanna 00415 SBIN0011111 990 990 Processed 20/04/2024 3160815563 Mr PATHIVADA APPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
166 Ramabhadrapuram AP-02-013-003-002/010226
(ROMPALLI) 		0202013000NRG25100420240073218 10/04/2024 Cittemma 0202013WL001986 Cittemma 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815444 MRS BAVIREDDY CHITTIMMA STATE BANK OF INDIA(508548)
167 Ramabhadrapuram AP-02-013-003-002/010228
(ROMPALLI) 		0202013000NRG25100420240073219 10/04/2024 Appanna 0202013WL001986 Appanna 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815438 MR CHINTALA APPANNA STATE BANK OF INDIA(508548)
168 Ramabhadrapuram AP-02-013-003-002/010229
(ROMPALLI) 		0202013000NRG25100420240073221 10/04/2024 Lakshmi 0202013WL001986 Lakshmi 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815146 MISS SUVVADA LAKSHMI STATE BANK OF INDIA(508548)
169 Ramabhadrapuram AP-02-013-003-002/010230
(ROMPALLI) 		0202013000NRG25100420240073222 10/04/2024 Mahalakshmi 0202013WL001986 Mahalakshmi 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815514 MISS BAVIREDDI MAHALAKSHMI STATE BANK OF INDIA(508548)
170 Ramabhadrapuram AP-02-013-003-002/010236
(ROMPALLI) 		0202013000NRG25100420240073223 10/04/2024 Appalanarasamma 0202013WL001986 Appalanarasamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815135 MRS BAVIREDDY APPLANARASAMMA STATE BANK OF INDIA(508548)
171 Ramabhadrapuram AP-02-013-003-002/010237
(ROMPALLI) 		0202013000NRG25100420240073224 10/04/2024 Toudamma 0202013WL001986 Toudamma 00415 SBIN0011111 990 990 Processed 20/04/2024 3160815648 MISS BAVIREDDI THAVUDAMMA STATE BANK OF INDIA(508548)
172 Ramabhadrapuram AP-02-013-003-002/010238
(ROMPALLI) 		0202013000NRG25100420240073225 10/04/2024 Cinnamnaayudu 0202013WL001986 Cinnamnaayudu 00415 SBIN0011111 990 990 Processed 20/04/2024 3160815614 BAVIREDDY CHINNAM NAIDU UNION BANK OF INDIA(508500)
173 Ramabhadrapuram AP-02-013-003-002/010238
(ROMPALLI) 		0202013000NRG25100420240073226 10/04/2024 Gouramma 0202013WL001986 Gouramma 00415 SBIN0011111 990 990 Processed 20/04/2024 3160815133 MISS BAVIREDDI GOWRAMMA STATE BANK OF INDIA(508548)
174 Ramabhadrapuram AP-02-013-003-002/010246
(ROMPALLI) 		0202013000NRG25100420240073228 10/04/2024 Lakshmi 0202013WL001986 Lakshmi 00415 SBIN0011111 660 660 Processed 20/04/2024 3160815432 LAKSHMI PUVVALA UNION BANK OF INDIA(508500)
175 Ramabhadrapuram AP-02-013-003-002/010249
(ROMPALLI) 		0202013000NRG25100420240073229 10/04/2024 Appalanarasi 0202013WL001986 Appalanarasi 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815447 MRS BAVIREDDY APPALANARASAMMA STATE BANK OF INDIA(508548)
176 Ramabhadrapuram AP-02-013-003-002/010251
(ROMPALLI) 		0202013000NRG25100420240071353 10/04/2024 Ishwararaavu 0202013WL001947 Ishwararaavu 00415 SBIN0011111 900 900 Processed 20/04/2024 3160815427 MRS BAVIREEDI ESWARARAO STATE BANK OF INDIA(508548)
177 Ramabhadrapuram AP-02-013-003-002/010251
(ROMPALLI) 		0202013000NRG25100420240071354 10/04/2024 Lakshmi 0202013WL001947 Lakshmi 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815655 LAKSHMI BAVIREDDI UNION BANK OF INDIA(508500)
178 Ramabhadrapuram AP-02-013-003-002/010253
(ROMPALLI) 		0202013000NRG25100420240073233 10/04/2024 Cimtalli 0202013WL001986 Cimtalli 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815144 MISS KONCHADA CHINATHALLA STATE BANK OF INDIA(508548)
179 Ramabhadrapuram AP-02-013-003-002/010253
(ROMPALLI) 		0202013000NRG25100420240073232 10/04/2024 Konchada Polisu 0202013WL001986 Konchada Polisu 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815211 KONCHADA POLI NAIDU POLICE UNION BANK OF INDIA(508500)
180 Ramabhadrapuram AP-02-013-003-002/010258
(ROMPALLI) 		0202013000NRG25100420240073234 10/04/2024 Sattemma 0202013WL001986 Sattemma 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815170 MISS TADDI SATTEMMA STATE BANK OF INDIA(508548)
181 Ramabhadrapuram AP-02-013-003-002/010260
(ROMPALLI) 		0202013000NRG25100420240073235 10/04/2024 Ramanamma 0202013WL001986 Ramanamma 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815646 MISS KENGUVA RAMANAMMA STATE BANK OF INDIA(508548)
182 Ramabhadrapuram AP-02-013-003-002/010261
(ROMPALLI) 		0202013000NRG25100420240073237 10/04/2024 Appalanarasamma 0202013WL001986 Appalanarasamma 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815652 MISS TADDI APPALANARSAMMA STATE BANK OF INDIA(508548)
183 Ramabhadrapuram AP-02-013-003-002/010261
(ROMPALLI) 		0202013000NRG25100420240073236 10/04/2024 Paiditalli 0202013WL001986 Paiditalli 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815583 MR PYDITHALLI THADDI STATE BANK OF INDIA(508548)
184 Ramabhadrapuram AP-02-013-003-002/010263
(ROMPALLI) 		0202013000NRG25100420240073238 10/04/2024 Jayalakshmi 0202013WL001986 Jayalakshmi 00415 SBIN0011111 990 990 Processed 20/04/2024 3160815568 MISS JAYALAXMI THADDI STATE BANK OF INDIA(508548)
185 Ramabhadrapuram AP-02-013-003-002/010264
(ROMPALLI) 		0202013000NRG25100420240073239 10/04/2024 Marinaayudu 0202013WL001986 Marinaayudu 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815609 MR KARANAM MARINAIDU STATE BANK OF INDIA(508548)
186 Ramabhadrapuram AP-02-013-003-002/010264
(ROMPALLI) 		0202013000NRG25100420240073240 10/04/2024 Ramanamma 0202013WL001986 Ramanamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815392 MS KARANAM RAMANA STATE BANK OF INDIA(508548)
187 Ramabhadrapuram AP-02-013-003-002/010265
(ROMPALLI) 		0202013000NRG25100420240073241 10/04/2024 Simhaachalam 0202013WL001986 Simhaachalam 00415 SBIN0011111 660 660 Processed 20/04/2024 3160815134 MISS TADDI SIMHACHALAM STATE BANK OF INDIA(508548)
188 Ramabhadrapuram AP-02-013-003-002/010266
(ROMPALLI) 		0202013000NRG25100420240073242 10/04/2024 Lakshmi 0202013WL001986 Lakshmi 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815459 MRS KARNAM LAKSHMI STATE BANK OF INDIA(508548)
189 Ramabhadrapuram AP-02-013-003-002/010268
(ROMPALLI) 		0202013000NRG25100420240071355 10/04/2024 Gouramma 0202013WL001947 Gouramma 00415 SBIN0011111 900 900 Processed 20/04/2024 3160815456 MRS NERADUBILLI GOWRAMMA STATE BANK OF INDIA(508548)
190 Ramabhadrapuram AP-02-013-003-002/010269
(ROMPALLI) 		0202013000NRG25100420240073243 10/04/2024 Lakshmi 0202013WL001986 Lakshmi 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815612 MISS BOYINA LAKSHMI STATE BANK OF INDIA(508548)
191 Ramabhadrapuram AP-02-013-003-002/010271
(ROMPALLI) 		0202013000NRG25100420240073245 10/04/2024 BOYINA GOWRU 0202013WL001986 BOYINA GOWRU 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815181 MR BOYINA GAVARANDORA STATE BANK OF INDIA(508548)
192 Ramabhadrapuram AP-02-013-003-002/010271
(ROMPALLI) 		0202013000NRG25100420240073246 10/04/2024 Ishwaramma 0202013WL001986 Ishwaramma 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815628 MISS ESWARAMMA BOYINA STATE BANK OF INDIA(508548)
193 Ramabhadrapuram AP-02-013-003-002/010272
(ROMPALLI) 		0202013000NRG25100420240073247 10/04/2024 Sarojani 0202013WL001986 Sarojani 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815613 MISS SAROJINI BOYANA STATE BANK OF INDIA(508548)
194 Ramabhadrapuram AP-02-013-003-002/010275
(ROMPALLI) 		0202013000NRG25100420240071356 10/04/2024 Gouramma 0202013WL001947 Gouramma 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815659 MISS KASTURI GOWRAMMA STATE BANK OF INDIA(508548)
195 Ramabhadrapuram AP-02-013-003-002/010278
(ROMPALLI) 		0202013000NRG25100420240071357 10/04/2024 Suri 0202013WL001947 Suri 00415 SBIN0011111 540 540 Processed 20/04/2024 3160815488 SURI MUDULI UNION BANK OF INDIA(508500)
196 Ramabhadrapuram AP-02-013-003-002/010279
(ROMPALLI) 		0202013000NRG25100420240071359 10/04/2024 Cinatalli 0202013WL001947 Cinatalli 00415 SBIN0011111 1074 1074 Processed 20/04/2024 3160815126 MUDILI CHINATALLI UNION BANK OF INDIA(508500)
197 Ramabhadrapuram AP-02-013-003-002/010283
(ROMPALLI) 		0202013000NRG25100420240071360 10/04/2024 Raamulamma 0202013WL001947 Raamulamma 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815393 MS MUDILI RAMULAMMA STATE BANK OF INDIA(508548)
198 Ramabhadrapuram AP-02-013-003-002/010286
(ROMPALLI) 		0202013000NRG25100420240071361 10/04/2024 Lakshmi 0202013WL001947 Lakshmi 00415 SBIN0011111 1002 1002 Processed 20/04/2024 3160815610 MISS LAXMI MUDILI STATE BANK OF INDIA(508548)
199 Ramabhadrapuram AP-02-013-003-002/010288
(ROMPALLI) 		0202013000NRG25100420240071362 10/04/2024 Cinnammi 0202013WL001947 Cinnammi 00415 SBIN0011111 1074 1074 Processed 20/04/2024 3160815638 MUDILI CHINNAMMI UNION BANK OF INDIA(508500)
200 Ramabhadrapuram AP-02-013-003-002/010291
(ROMPALLI) 		0202013000NRG25100420240071363 10/04/2024 Gamgamma 0202013WL001947 Gamgamma 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815656 MISS GANGAMMA RAMARAPU STATE BANK OF INDIA(508548)
201 Ramabhadrapuram AP-02-013-003-002/010292
(ROMPALLI) 		0202013000NRG25100420240071364 10/04/2024 Somulamma 0202013WL001947 Somulamma 00415 SBIN0011111 720 720 Processed 20/04/2024 3160815491 SOMULAMMA CIMTAPALLI UNION BANK OF INDIA(508500)
202 Ramabhadrapuram AP-02-013-003-002/010293
(ROMPALLI) 		0202013000NRG25100420240071366 10/04/2024 Adilakshmi 0202013WL001947 Adilakshmi 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815457 MRS ADILAKSHMI MUDILI STATE BANK OF INDIA(508548)
203 Ramabhadrapuram AP-02-013-003-002/010293
(ROMPALLI) 		0202013000NRG25100420240071365 10/04/2024 Gamgaraaju 0202013WL001947 Gamgaraaju 00415 SBIN0011111 540 540 Processed 20/04/2024 3160815200 MR MUDILI GANGARAJU STATE BANK OF INDIA(508548)
204 Ramabhadrapuram AP-02-013-003-002/010320
(ROMPALLI) 		0202013000NRG25100420240071367 10/04/2024 Baamgaari 0202013WL001947 Baamgaari 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815619 MR BANGARI KINTHALI STATE BANK OF INDIA(508548)
205 Ramabhadrapuram AP-02-013-003-002/010320
(ROMPALLI) 		0202013000NRG25100420240071368 10/04/2024 Maaramma 0202013WL001947 Maaramma 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815650 MISS KINTALA MARAMMA STATE BANK OF INDIA(508548)
206 Ramabhadrapuram AP-02-013-003-002/010325
(ROMPALLI) 		0202013000NRG25100420240071370 10/04/2024 Naaraayana 0202013WL001947 Naaraayana 00415 SBIN0011111 835 835 Processed 20/04/2024 3160815490 NAARAYANA UTTARAAVILLI UNION BANK OF INDIA(508500)
207 Ramabhadrapuram AP-02-013-003-002/010330
(ROMPALLI) 		0202013000NRG25100420240071371 10/04/2024 NAGULAPALLI APLANARASAMMA 0202013WL001947 NAGULAPALLI APLANARASAMMA 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815187 MR NAGULAPALLI APPALANARASAMMA STATE BANK OF INDIA(508548)
208 Ramabhadrapuram AP-02-013-003-002/010334
(ROMPALLI) 		0202013000NRG25100420240071372 10/04/2024 Paarvatamma 0202013WL001947 Paarvatamma 00415 SBIN0011111 900 900 Processed 20/04/2024 3160815450 MRS VUDHA PARVATHAMMA STATE BANK OF INDIA(508548)
209 Ramabhadrapuram AP-02-013-003-002/010346
(ROMPALLI) 		0202013000NRG25100420240071373 10/04/2024 Ramulamma 0202013WL001947 Ramulamma 00415 SBIN0011111 537 537 Processed 20/04/2024 3160815785 MISS RAMULAMMA VOOLA STATE BANK OF INDIA(508548)
210 Ramabhadrapuram AP-02-013-003-002/010352
(ROMPALLI) 		0202013000NRG25100420240073249 10/04/2024 Paarvati 0202013WL001986 Paarvati 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815633 MISS KENGUVA PARVATHI STATE BANK OF INDIA(508548)
211 Ramabhadrapuram AP-02-013-003-002/010352
(ROMPALLI) 		0202013000NRG25100420240073248 10/04/2024 Tirupati 0202013WL001986 Tirupati 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815725 MR TIRUPATHI KENGUVA STATE BANK OF INDIA(508548)
212 Ramabhadrapuram AP-02-013-003-002/010353
(ROMPALLI) 		0202013000NRG25100420240073250 10/04/2024 Krishna 0202013WL001986 Krishna 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815675 MR SINGARAPU KRISHNA STATE BANK OF INDIA(508548)
213 Ramabhadrapuram AP-02-013-003-002/010358
(ROMPALLI) 		0202013000NRG25100420240073251 10/04/2024 Paarvatamma 0202013WL001986 Paarvatamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815157 MISS SAMUROTHU PARVATHI STATE BANK OF INDIA(508548)
214 Ramabhadrapuram AP-02-013-003-002/010359
(ROMPALLI) 		0202013000NRG25100420240073252 10/04/2024 Pariyani 0202013WL001986 Pariyani 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815183 MISS SHAIK PYARINA STATE BANK OF INDIA(508548)
215 Ramabhadrapuram AP-02-013-003-002/010361
(ROMPALLI) 		0202013000NRG25100420240073253 10/04/2024 Shaik Jaleel 0202013WL001986 Shaik Jaleel 00415 SBIN0011111 510 510 Processed 20/04/2024 3160815185 MR SHAIK JALIL STATE BANK OF INDIA(508548)
216 Ramabhadrapuram AP-02-013-003-002/010362
(ROMPALLI) 		0202013000NRG25100420240073256 10/04/2024 bheebi janu 0202013WL001986 bheebi janu 00415 SBIN0011111 680 680 Processed 20/04/2024 3160815441 BIBIJAN SHAEK UNION BANK OF INDIA(508500)
217 Ramabhadrapuram AP-02-013-003-002/010362
(ROMPALLI) 		0202013000NRG25100420240073255 10/04/2024 Shaik Daadaa 0202013WL001986 Shaik Daadaa 00415 SBIN0011111 680 680 Processed 20/04/2024 3160815673 MR DADA SHAIEK STATE BANK OF INDIA(508548)
218 Ramabhadrapuram AP-02-013-003-002/010365
(ROMPALLI) 		0202013000NRG25100420240071375 10/04/2024 Lakshumamma 0202013WL001947 Lakshumamma 00415 SBIN0011111 1074 1074 Processed 20/04/2024 3160815657 MISS LAKSHMAMMA REGANA STATE BANK OF INDIA(508548)
219 Ramabhadrapuram AP-02-013-003-002/010365
(ROMPALLI) 		0202013000NRG25100420240071374 10/04/2024 Raamaappadu 0202013WL001947 Raamaappadu 00415 SBIN0011111 895 895 Processed 20/04/2024 3160815647 MR REGANA RAMAPPADU STATE BANK OF INDIA(508548)
220 Ramabhadrapuram AP-02-013-003-002/010369
(ROMPALLI) 		0202013000NRG25100420240073257 10/04/2024 Baala 0202013WL001986 Baala 00415 SBIN0011111 495 495 Processed 20/04/2024 3160815572 MISS BALA BAVIREDDY STATE BANK OF INDIA(508548)
221 Ramabhadrapuram AP-02-013-003-002/010371
(ROMPALLI) 		0202013000NRG25100420240073259 10/04/2024 Sambamurti 0202013WL001986 Sambamurti 00415 SBIN0011111 990 990 Processed 20/04/2024 3160815630 SAMBAMURTI BAVIREDDI UNION BANK OF INDIA(508500)
222 Ramabhadrapuram AP-02-013-003-002/010372
(ROMPALLI) 		0202013000NRG25100420240073260 10/04/2024 Ganapati 0202013WL001986 Ganapati 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815422 MR GANAPATHI BAVIREDDI STATE BANK OF INDIA(508548)
223 Ramabhadrapuram AP-02-013-003-002/010372
(ROMPALLI) 		0202013000NRG25100420240073261 10/04/2024 Ravanamma 0202013WL001986 Ravanamma 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815624 MRS BAVIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
224 Ramabhadrapuram AP-02-013-003-002/010379
(ROMPALLI) 		0202013000NRG25100420240071377 10/04/2024 Polishwari 0202013WL001947 Polishwari 00415 SBIN0011111 1062 1062 Processed 20/04/2024 3160815746 MISS POLESWARI SIDDABADDULA STATE BANK OF INDIA(508548)
225 Ramabhadrapuram AP-02-013-003-002/010379
(ROMPALLI) 		0202013000NRG25100420240071376 10/04/2024 Raamaraavu 0202013WL001947 Raamaraavu 00415 SBIN0011111 885 885 Processed 20/04/2024 3160815156 MR SIDDABATTULA RAMARAO STATE BANK OF INDIA(508548)
226 Ramabhadrapuram AP-02-013-003-002/010381
(ROMPALLI) 		0202013000NRG25100420240071378 10/04/2024 Sanyaasi 0202013WL001947 Sanyaasi 00415 SBIN0011111 900 900 Processed 20/04/2024 3160815150 SIDDABATHULA SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
227 Ramabhadrapuram AP-02-013-003-002/010383
(ROMPALLI) 		0202013000NRG25100420240071380 10/04/2024 Polamma 0202013WL001947 Polamma 00415 SBIN0011111 1062 1062 Processed 20/04/2024 3160815121 MISS PILLAMUDI POLAMMA STATE BANK OF INDIA(508548)
228 Ramabhadrapuram AP-02-013-003-002/010384
(ROMPALLI) 		0202013000NRG25100420240071381 10/04/2024 Mangamma 0202013WL001947 Mangamma 00415 SBIN0011111 1062 1062 Processed 20/04/2024 3160815257 MR PYLA MANGAMMA STATE BANK OF INDIA(508548)
229 Ramabhadrapuram AP-02-013-003-002/010385
(ROMPALLI) 		0202013000NRG25100420240071382 10/04/2024 Sanyasamma 0202013WL001947 Sanyasamma 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815643 MISS ULLA SANNASAMMA STATE BANK OF INDIA(508548)
230 Ramabhadrapuram AP-02-013-003-002/010386
(ROMPALLI) 		0202013000NRG25100420240071383 10/04/2024 Mamgamma 0202013WL001947 Mamgamma 00415 SBIN0011111 1062 1062 Processed 20/04/2024 3160815534 Mrs SEERAPU MANGAMMA CENTRAL BANK OF INDIA(607115)
231 Ramabhadrapuram AP-02-013-003-002/010387
(ROMPALLI) 		0202013000NRG25100420240071384 10/04/2024 Simhaachalam 0202013WL001947 Simhaachalam 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815469 MISS SIMHACHALAM MAROTHU STATE BANK OF INDIA(508548)
232 Ramabhadrapuram AP-02-013-003-002/010388
(ROMPALLI) 		0202013000NRG25100420240071385 10/04/2024 Adilakshmi 0202013WL001947 Adilakshmi 00415 SBIN0011111 1062 1062 Processed 20/04/2024 3160815518 MISS ADILAXMI MAROTHU STATE BANK OF INDIA(508548)
233 Ramabhadrapuram AP-02-013-003-002/010389
(ROMPALLI) 		0202013000NRG25100420240071386 10/04/2024 Raamalakshmi 0202013WL001947 Raamalakshmi 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815463 MR RAMALAKSHMI ISARAPU STATE BANK OF INDIA(508548)
234 Ramabhadrapuram AP-02-013-003-002/010391
(ROMPALLI) 		0202013000NRG25100420240071387 10/04/2024 Apayamma 0202013WL001947 Apayamma 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815128 KARASU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ramabhadrapuram AP-02-013-003-002/010392
(ROMPALLI) 		0202013000NRG25100420240071388 10/04/2024 Kurma 0202013WL001947 Kurma 00415 SBIN0011111 720 720 Processed 20/04/2024 3160815615 MR KURMA SEERAPU STATE BANK OF INDIA(508548)
236 Ramabhadrapuram AP-02-013-003-002/010394
(ROMPALLI) 		0202013000NRG25100420240071390 10/04/2024 Paidiraaju 0202013WL001947 Paidiraaju 00415 SBIN0011111 885 885 Processed 20/04/2024 3160815122 MISS MAROTHU PAIDIRAJU STATE BANK OF INDIA(508548)
237 Ramabhadrapuram AP-02-013-003-002/010394
(ROMPALLI) 		0202013000NRG25100420240071389 10/04/2024 Sreenuvaasaraavu 0202013WL001947 Sreenuvaasaraavu 00415 SBIN0011111 1062 1062 Processed 20/04/2024 3160815451 MR MAROTHU SRINU STATE BANK OF INDIA(508548)
238 Ramabhadrapuram AP-02-013-003-002/010396
(ROMPALLI) 		0202013000NRG25100420240071391 10/04/2024 Jyothi 0202013WL001947 Jyothi 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815125 MISS TIRUVEEDULA JYOTHI STATE BANK OF INDIA(508548)
239 Ramabhadrapuram AP-02-013-003-002/010397
(ROMPALLI) 		0202013000NRG25100420240071392 10/04/2024 Buccamma 0202013WL001947 Buccamma 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815532 MISS BUCHAMMA TIRUVEEDULA STATE BANK OF INDIA(508548)
240 Ramabhadrapuram AP-02-013-003-002/010398
(ROMPALLI) 		0202013000NRG25100420240071393 10/04/2024 Gouramma 0202013WL001947 Gouramma 00415 SBIN0011111 708 708 Processed 20/04/2024 3160815454 MRS TIRUVEEDULA GOWRAMMA STATE BANK OF INDIA(508548)
241 Ramabhadrapuram AP-02-013-003-002/010399
(ROMPALLI) 		0202013000NRG25100420240071394 10/04/2024 Trinaada 0202013WL001947 Trinaada 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815649 MISS PERISETTY TRINADHA STATE BANK OF INDIA(508548)
242 Ramabhadrapuram AP-02-013-003-002/010400
(ROMPALLI) 		0202013000NRG25100420240071395 10/04/2024 Paarvatamma 0202013WL001947 Paarvatamma 00415 SBIN0011111 1062 1062 Processed 20/04/2024 3160815453 NALI PARVATHI UNION BANK OF INDIA(508500)
243 Ramabhadrapuram AP-02-013-003-002/010401
(ROMPALLI) 		0202013000NRG25100420240071396 10/04/2024 Paiditallamma 0202013WL001947 Paiditallamma 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815531 MISS PYDITHALLI PITLA STATE BANK OF INDIA(508548)
244 Ramabhadrapuram AP-02-013-003-002/010403
(ROMPALLI) 		0202013000NRG25100420240071397 10/04/2024 Raamalakshmi 0202013WL001947 Raamalakshmi 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815452 MRS SEERAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
245 Ramabhadrapuram AP-02-013-003-002/010405
(ROMPALLI) 		0202013000NRG25100420240071398 10/04/2024 Sanyasamma 0202013WL001947 Sanyasamma 00415 SBIN0011111 1074 1074 Processed 20/04/2024 3160815159 MISS SANYASAMMA OOLLA STATE BANK OF INDIA(508548)
246 Ramabhadrapuram AP-02-013-003-002/010408
(ROMPALLI) 		0202013000NRG25100420240071399 10/04/2024 Polamma 0202013WL001947 Polamma 00415 SBIN0011111 890 890 Processed 20/04/2024 3160815617 MISS POLAMMA KONDRU STATE BANK OF INDIA(508548)
247 Ramabhadrapuram AP-02-013-003-002/010411
(ROMPALLI) 		0202013000NRG25100420240071400 10/04/2024 Cinappayya 0202013WL001947 Cinappayya 00415 SBIN0011111 890 890 Processed 20/04/2024 3160815466 MR APPAYYA VULLA STATE BANK OF INDIA(508548)
248 Ramabhadrapuram AP-02-013-003-002/010411
(ROMPALLI) 		0202013000NRG25100420240071401 10/04/2024 Mangamma 0202013WL001947 Mangamma 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815205 MRS SALEELA MANGAMMA STATE BANK OF INDIA(508548)
249 Ramabhadrapuram AP-02-013-003-002/010425
(ROMPALLI) 		0202013000NRG25100420240071403 10/04/2024 DAMASETTI KRISHNAVENI 0202013WL001947 DAMASETTI KRISHNAVENI 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815193 KRISHNAVENI DAMISETTI UNION BANK OF INDIA(508500)
250 Ramabhadrapuram AP-02-013-003-002/010426
(ROMPALLI) 		0202013000NRG25100420240071404 10/04/2024 Gamgamma 0202013WL001947 Gamgamma 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815632 MISS GANGAMMA PAPPU STATE BANK OF INDIA(508548)
251 Ramabhadrapuram AP-02-013-003-002/010427
(ROMPALLI) 		0202013000NRG25100420240071405 10/04/2024 Gouri 0202013WL001947 Gouri 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815529 MISS GOWRI ALLU STATE BANK OF INDIA(508548)
252 Ramabhadrapuram AP-02-013-003-002/010428
(ROMPALLI) 		0202013000NRG25100420240071406 10/04/2024 Appalanaidu 0202013WL001947 Appalanaidu 00415 SBIN0011111 1056 1056 Processed 20/04/2024 3160815398 SALAPU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Ramabhadrapuram AP-02-013-003-002/010428
(ROMPALLI) 		0202013000NRG25100420240071407 10/04/2024 Ramanamma 0202013WL001947 Ramanamma 00415 SBIN0011111 1056 1056 Processed 20/04/2024 3160815636 MISS RAMANAMMA SALAPU STATE BANK OF INDIA(508548)
254 Ramabhadrapuram AP-02-013-003-002/010430
(ROMPALLI) 		0202013000NRG25100420240073264 10/04/2024 Ravanamma 0202013WL001986 Ravanamma 00415 SBIN0011111 680 680 Processed 20/04/2024 3160815627 MISS RAMANAMMA SALAPU STATE BANK OF INDIA(508548)
255 Ramabhadrapuram AP-02-013-003-002/010431
(ROMPALLI) 		0202013000NRG25100420240073265 10/04/2024 Naaraayanamma 0202013WL001986 Naaraayanamma 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815620 MISS NARAYANAMMA PUVVALA STATE BANK OF INDIA(508548)
256 Ramabhadrapuram AP-02-013-003-002/010434
(ROMPALLI) 		0202013000NRG25100420240073266 10/04/2024 Gangaraju 0202013WL001986 Gangaraju 00415 SBIN0011111 510 510 Processed 20/04/2024 3160815180 MR BAVIREDDI GANGARAJU STATE BANK OF INDIA(508548)
257 Ramabhadrapuram AP-02-013-003-002/010435
(ROMPALLI) 		0202013000NRG25100420240071408 10/04/2024 Rajani 0202013WL001947 Rajani 00415 SBIN0011111 1056 1056 Processed 20/04/2024 3160815127 MISS SUNKARA RAJANI STATE BANK OF INDIA(508548)
258 Ramabhadrapuram AP-02-013-003-002/010436
(ROMPALLI) 		0202013000NRG25100420240073268 10/04/2024 Paarvati 0202013WL001986 Paarvati 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815475 MISS PARAVATHAMMA PUVVALA STATE BANK OF INDIA(508548)
259 Ramabhadrapuram AP-02-013-003-002/010436
(ROMPALLI) 		0202013000NRG25100420240073267 10/04/2024 Satyannaaraayana 0202013WL001986 Satyannaaraayana 00415 SBIN0011111 170 170 Processed 20/04/2024 3160815394 Mr PUVVALA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
260 Ramabhadrapuram AP-02-013-003-002/010438
(ROMPALLI) 		0202013000NRG25100420240073269 10/04/2024 Kalaavati 0202013WL001986 Kalaavati 00415 SBIN0011111 680 680 Processed 20/04/2024 3160815140 MISS PUVVALA KALAVTHI STATE BANK OF INDIA(508548)
261 Ramabhadrapuram AP-02-013-003-002/010440
(ROMPALLI) 		0202013000NRG25100420240073270 10/04/2024 Soori 0202013WL001986 Soori 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815467 Mr KENGUVA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
262 Ramabhadrapuram AP-02-013-003-002/010445
(ROMPALLI) 		0202013000NRG25100420240073271 10/04/2024 Lakshmi 0202013WL001986 Lakshmi 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815401 KINJANGI LAKSHMI STATE BANK OF INDIA(508548)
263 Ramabhadrapuram AP-02-013-003-002/010446
(ROMPALLI) 		0202013000NRG25100420240073272 10/04/2024 Jayamma 0202013WL001986 Jayamma 00415 SBIN0011111 182 182 Processed 20/04/2024 3160815573 MISS SINGARAPU JAYA STATE BANK OF INDIA(508548)
264 Ramabhadrapuram AP-02-013-003-002/010452
(ROMPALLI) 		0202013000NRG25100420240071409 10/04/2024 Lakshmi 0202013WL001947 Lakshmi 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815660 MISS TIRUVEEDULA LAXMI STATE BANK OF INDIA(508548)
265 Ramabhadrapuram AP-02-013-003-002/010458
(ROMPALLI) 		0202013000NRG25100420240071410 10/04/2024 Sattemma 0202013WL001947 Sattemma 00415 SBIN0011111 712 712 Processed 20/04/2024 3160815137 MISS ULLA SATTEMMA STATE BANK OF INDIA(508548)
266 Ramabhadrapuram AP-02-013-003-002/010463
(ROMPALLI) 		0202013000NRG25100420240073275 10/04/2024 Cinatalli 0202013WL001986 Cinatalli 00415 SBIN0011111 660 660 Processed 20/04/2024 3160815644 MISS POLUMURU CHINATHALLI STATE BANK OF INDIA(508548)
267 Ramabhadrapuram AP-02-013-003-002/010463
(ROMPALLI) 		0202013000NRG25100420240073274 10/04/2024 Ramana 0202013WL001986 Ramana 00415 SBIN0011111 660 660 Processed 20/04/2024 3160815645 MR POLUMURU RAMANA STATE BANK OF INDIA(508548)
268 Ramabhadrapuram AP-02-013-003-002/010464
(ROMPALLI) 		0202013000NRG25100420240071411 10/04/2024 Kanakamahalakshmi 0202013WL001947 Kanakamahalakshmi 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815728 ULLA KANAKAMAHALAXMI UNION BANK OF INDIA(508500)
269 Ramabhadrapuram AP-02-013-003-002/010470
(ROMPALLI) 		0202013000NRG25100420240071412 10/04/2024 Lakshum 0202013WL001947 Lakshum 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815607 Mr PAILA LAKSHMUM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
270 Ramabhadrapuram AP-02-013-003-002/010471
(ROMPALLI) 		0202013000NRG25100420240071414 10/04/2024 Vemkataramana 0202013WL001947 Vemkataramana 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815460 Mr KANURU VENKATARAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
271 Ramabhadrapuram AP-02-013-003-002/010473
(ROMPALLI) 		0202013000NRG25100420240071415 10/04/2024 Ramanamma 0202013WL001947 Ramanamma 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815184 MISS SEERAPU RAMANAMMA STATE BANK OF INDIA(508548)
272 Ramabhadrapuram AP-02-013-003-002/010476
(ROMPALLI) 		0202013000NRG25100420240073276 10/04/2024 Lakshimi 0202013WL001986 Lakshimi 00415 SBIN0011111 660 660 Processed 20/04/2024 3160815584 MISS TADDI LAKSHMI STATE BANK OF INDIA(508548)
273 Ramabhadrapuram AP-02-013-003-002/010495
(ROMPALLI) 		0202013000NRG25100420240071417 10/04/2024 Gouri 0202013WL001947 Gouri 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815533 BOJJA GOURI UNION BANK OF INDIA(508500)
274 Ramabhadrapuram AP-02-013-003-002/010552
(ROMPALLI) 		0202013000NRG25100420240071418 10/04/2024 Leela 0202013WL001947 Leela 00415 SBIN0011111 704 704 Processed 20/04/2024 3160815464 LEELA KONCHADA UNION BANK OF INDIA(508500)
275 Ramabhadrapuram AP-02-013-003-002/010564
(ROMPALLI) 		0202013000NRG25100420240073277 10/04/2024 Bavireddi Bangaramma 0202013WL001986 Bavireddi Bangaramma 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815215 MRS BAVIREDDI BANGARAMMA STATE BANK OF INDIA(508548)
276 Ramabhadrapuram AP-02-013-003-002/010574
(ROMPALLI) 		0202013000NRG25100420240073278 10/04/2024 Paarvati 0202013WL001986 Paarvati 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815564 PARVATI TADI UNION BANK OF INDIA(508500)
277 Ramabhadrapuram AP-02-013-003-002/010576
(ROMPALLI) 		0202013000NRG25100420240073279 10/04/2024 Sattemma 0202013WL001986 Sattemma 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815561 MS BAVIREDDY SATTAMMA STATE BANK OF INDIA(508548)
278 Ramabhadrapuram AP-02-013-003-002/010584
(ROMPALLI) 		0202013000NRG25100420240071419 10/04/2024 Pemtayya 0202013WL001947 Pemtayya 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815402 PENTAYYA SIRAPU UNION BANK OF INDIA(508500)
279 Ramabhadrapuram AP-02-013-003-002/010586
(ROMPALLI) 		0202013000NRG25100420240071420 10/04/2024 Simhaachalam 0202013WL001947 Simhaachalam 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815538 MISS BEVARA SIMHACHALAM STATE BANK OF INDIA(508548)
280 Ramabhadrapuram AP-02-013-003-002/010588
(ROMPALLI) 		0202013000NRG25100420240071421 10/04/2024 Komdamma 0202013WL001947 Komdamma 00415 SBIN0011111 720 720 Processed 20/04/2024 3160815542 MISS PONNAGANTI KONDAMMA STATE BANK OF INDIA(508548)
281 Ramabhadrapuram AP-02-013-003-002/010590
(ROMPALLI) 		0202013000NRG25100420240073280 10/04/2024 Satyavati 0202013WL001986 Satyavati 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815434 MISS LENKA SATYAVATI STATE BANK OF INDIA(508548)
282 Ramabhadrapuram AP-02-013-003-002/010591
(ROMPALLI) 		0202013000NRG25100420240073281 10/04/2024 Appalanaayudu 0202013WL001986 Appalanaayudu 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815423 Mr PUVVALA APPALANAIDU INDIAN BANK(607105)
283 Ramabhadrapuram AP-02-013-003-002/010591
(ROMPALLI) 		0202013000NRG25100420240073282 10/04/2024 GANGA 0202013WL001986 GANGA 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815481 MISS GANGAMMA PUVVALA STATE BANK OF INDIA(508548)
284 Ramabhadrapuram AP-02-013-003-002/010592
(ROMPALLI) 		0202013000NRG25100420240073283 10/04/2024 Gamga 0202013WL001986 Gamga 00415 SBIN0011111 660 660 Processed 20/04/2024 3160815574 MRS GANGA AND GOVINDA TADI STATE BANK OF INDIA(508548)
285 Ramabhadrapuram AP-02-013-003-002/010593
(ROMPALLI) 		0202013000NRG25100420240073284 10/04/2024 Sekhar 0202013WL001986 Sekhar 00415 SBIN0011111 660 660 Processed 20/04/2024 3160815672 MR BAVIREDDY SEKHAR STATE BANK OF INDIA(508548)
286 Ramabhadrapuram AP-02-013-003-002/010596
(ROMPALLI) 		0202013000NRG25100420240071422 10/04/2024 Bhaarati 0202013WL001947 Bhaarati 00415 SBIN0011111 528 528 Processed 20/04/2024 3160815747 MISS BHARATI JUTTU STATE BANK OF INDIA(508548)
287 Ramabhadrapuram AP-02-013-003-002/010598
(ROMPALLI) 		0202013000NRG25100420240073286 10/04/2024 Shaik Ajaramma 0202013WL001986 Shaik Ajaramma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815179 MISS SHAIK AJARA STATE BANK OF INDIA(508548)
288 Ramabhadrapuram AP-02-013-003-002/010603
(ROMPALLI) 		0202013000NRG25100420240073287 10/04/2024 Sridevi 0202013WL001986 Sridevi 00415 SBIN0011111 728 728 Processed 20/04/2024 3160815639 PUVVALA SRIDEVI UNION BANK OF INDIA(508500)
289 Ramabhadrapuram AP-02-013-003-002/010611
(ROMPALLI) 		0202013000NRG25100420240073288 10/04/2024 venkatamma 0202013WL001986 venkatamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815511 MISS VENKATAMMA KODURU STATE BANK OF INDIA(508548)
290 Ramabhadrapuram AP-02-013-003-002/010615
(ROMPALLI) 		0202013000NRG25100420240070886 10/04/2024 leela 0202013WL001943 leela 00415 SBIN0011111 160 160 Processed 20/04/2024 3160815143 MRS ALTHI LEELA STATE BANK OF INDIA(508548)
291 Ramabhadrapuram AP-02-013-003-002/010619
(ROMPALLI) 		0202013000NRG25100420240073289 10/04/2024 Gouramma 0202013WL001986 Gouramma 00415 SBIN0011111 1110 1110 Processed 20/04/2024 3160815132 MISS TATRAJU GOWRAMMA STATE BANK OF INDIA(508548)
292 Ramabhadrapuram AP-02-013-003-002/010623
(ROMPALLI) 		0202013000NRG25100420240073295 10/04/2024 Anuradha 0202013WL001986 Anuradha 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815537 MISS ANURADHA BAVIREDDI STATE BANK OF INDIA(508548)
293 Ramabhadrapuram AP-02-013-003-002/010626
(ROMPALLI) 		0202013000NRG25100420240071423 10/04/2024 Chinnammalu 0202013WL001947 Chinnammalu 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815522 MISS CHINAMMALU PERISETTY STATE BANK OF INDIA(508548)
294 Ramabhadrapuram AP-02-013-003-002/010627
(ROMPALLI) 		0202013000NRG25100420240073296 10/04/2024 punyavati 0202013WL001986 punyavati 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815512 MR SUMALA PUNYAVATHI STATE BANK OF INDIA(508548)
295 Ramabhadrapuram AP-02-013-003-002/010629
(ROMPALLI) 		0202013000NRG25100420240073298 10/04/2024 sarojini 0202013WL001986 sarojini 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815738 MR SAROJINI NADUPURI STATE BANK OF INDIA(508548)
296 Ramabhadrapuram AP-02-013-003-002/010634
(ROMPALLI) 		0202013000NRG25100420240073299 10/04/2024 gouramma 0202013WL001986 gouramma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815458 MRS NERADABILLI GOWRU STATE BANK OF INDIA(508548)
297 Ramabhadrapuram AP-02-013-003-002/010647
(ROMPALLI) 		0202013000NRG25100420240071426 10/04/2024 Padmaja 0202013WL001947 Padmaja 00415 SBIN0011111 885 885 Processed 20/04/2024 3160815723 MISS PADMAJA UDANDARAO STATE BANK OF INDIA(508548)
298 Ramabhadrapuram AP-02-013-003-002/010656
(ROMPALLI) 		0202013000NRG25100420240071427 10/04/2024 Ramulu 0202013WL001947 Ramulu 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815658 MR ULLA RAMULU STATE BANK OF INDIA(508548)
299 Ramabhadrapuram AP-02-013-003-002/010657
(ROMPALLI) 		0202013000NRG25100420240073301 10/04/2024 adilakashmi 0202013WL001986 adilakashmi 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815640 Mrs BAVIREDDI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Ramabhadrapuram AP-02-013-003-002/010662
(ROMPALLI) 		0202013000NRG25100420240071428 10/04/2024 Kondamma 0202013WL001947 Kondamma 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815487 MISS KONDAMMA BEJJIPILLI STATE BANK OF INDIA(508548)
301 Ramabhadrapuram AP-02-013-003-002/010667
(ROMPALLI) 		0202013000NRG25100420240073304 10/04/2024 Gouriswari 0202013WL001986 Gouriswari 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815676 MISS SAMUROTHU GOWRESWARI STATE BANK OF INDIA(508548)
302 Ramabhadrapuram AP-02-013-003-002/010671
(ROMPALLI) 		0202013000NRG25100420240073305 10/04/2024 suridamma 0202013WL001986 suridamma 00415 SBIN0011111 825 825 Processed 20/04/2024 3160815162 TADDI SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Ramabhadrapuram AP-02-013-003-002/010675
(ROMPALLI) 		0202013000NRG25100420240073307 10/04/2024 satyavathi 0202013WL001986 satyavathi 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815437 LENKA SATHYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
304 Ramabhadrapuram AP-02-013-003-002/010678
(ROMPALLI) 		0202013000NRG25100420240071429 10/04/2024 lakshmi 0202013WL001947 lakshmi 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815496 MRS LAKSHMI UTTARAVILLI STATE BANK OF INDIA(508548)
305 Ramabhadrapuram AP-02-013-003-002/010685
(ROMPALLI) 		0202013000NRG25100420240071431 10/04/2024 hemalatha 0202013WL001947 hemalatha 00415 SBIN0011111 1056 1056 Processed 20/04/2024 3160815635 SIDDABATTHULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Ramabhadrapuram AP-02-013-003-002/010690
(ROMPALLI) 		0202013000NRG25100420240071432 10/04/2024 santhamma 0202013WL001947 santhamma 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815498 AMALAPURAM SAMTAMMA UNION BANK OF INDIA(508500)
307 Ramabhadrapuram AP-02-013-003-002/010696
(ROMPALLI) 		0202013000NRG25100420240073312 10/04/2024 chinnarao 0202013WL001986 chinnarao 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815172 MR SUMALA CHINNARAO STATE BANK OF INDIA(508548)
308 Ramabhadrapuram AP-02-013-003-002/010696
(ROMPALLI) 		0202013000NRG25100420240073313 10/04/2024 eswaramma 0202013WL001986 eswaramma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815152 MISS SUMALA ESWARAMMA STATE BANK OF INDIA(508548)
309 Ramabhadrapuram AP-02-013-003-002/010706
(ROMPALLI) 		0202013000NRG25100420240073319 10/04/2024 rama lakshmi 0202013WL001986 rama lakshmi 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815513 MISS TADDI RAMALKSHMI STATE BANK OF INDIA(508548)
310 Ramabhadrapuram AP-02-013-003-002/010712
(ROMPALLI) 		0202013000NRG25100420240071433 10/04/2024 Devi 0202013WL001947 Devi 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815641 MISS DEVI NEELABONU STATE BANK OF INDIA(508548)
311 Ramabhadrapuram AP-02-013-003-002/010717
(ROMPALLI) 		0202013000NRG25100420240071435 10/04/2024 guramma 0202013WL001947 guramma 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815123 MISS AMALAPURAM GURAMMA STATE BANK OF INDIA(508548)
312 Ramabhadrapuram AP-02-013-003-002/010719
(ROMPALLI) 		0202013000NRG25100420240073322 10/04/2024 jagannadham 0202013WL001986 jagannadham 00415 SBIN0011111 170 170 Processed 20/04/2024 3160815416 PACHIPENTA JAGANNADHAM UNION BANK OF INDIA(508500)
313 Ramabhadrapuram AP-02-013-003-002/010720
(ROMPALLI) 		0202013000NRG25100420240071436 10/04/2024 Ramanamma 0202013WL001947 Ramanamma 00415 SBIN0011111 1056 1056 Processed 20/04/2024 3160815578 SALAPU RAMANAMMA INDIAN OVERSEAS BANK(508541)
314 Ramabhadrapuram AP-02-013-003-002/010722
(ROMPALLI) 		0202013000NRG25100420240073323 10/04/2024 Simhaachalam 0202013WL001986 Simhaachalam 00415 SBIN0011111 910 910 Processed 20/04/2024 3160815484 Mrs PUVVALA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
315 Ramabhadrapuram AP-02-013-003-002/010723
(ROMPALLI) 		0202013000NRG25100420240073324 10/04/2024 Appanna 0202013WL001986 Appanna 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815426 MR BAVIREDDI APPANNA STATE BANK OF INDIA(508548)
316 Ramabhadrapuram AP-02-013-003-002/010723
(ROMPALLI) 		0202013000NRG25100420240073325 10/04/2024 gowramma 0202013WL001986 gowramma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815623 MISS GOWRAMMA BAVIREDDI STATE BANK OF INDIA(508548)
317 Ramabhadrapuram AP-02-013-003-002/010724
(ROMPALLI) 		0202013000NRG25100420240071437 10/04/2024 GOWRAMMA 0202013WL001947 GOWRAMMA 00415 SBIN0011111 720 720 Processed 20/04/2024 3160815489 MISS KADIYALA GOWRAMMA STATE BANK OF INDIA(508548)
318 Ramabhadrapuram AP-02-013-003-002/010726
(ROMPALLI) 		0202013000NRG25100420240073328 10/04/2024 Gayatri 0202013WL001986 Gayatri 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815670 Gayatri UNION BANK OF INDIA(508500)
319 Ramabhadrapuram AP-02-013-003-002/010726
(ROMPALLI) 		0202013000NRG25100420240073327 10/04/2024 Naaraayanaraavu 0202013WL001986 Naaraayanaraavu 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815138 SHRI PUVVALA NARAYANARAO STATE BANK OF INDIA(508548)
320 Ramabhadrapuram AP-02-013-003-002/010731
(ROMPALLI) 		0202013000NRG25100420240073330 10/04/2024 gOpi 0202013WL001986 gOpi 00415 SBIN0011111 660 660 Processed 20/04/2024 3160815433 MRS BAVIREDDI GOPI STATE BANK OF INDIA(508548)
321 Ramabhadrapuram AP-02-013-003-002/010731
(ROMPALLI) 		0202013000NRG25100420240073331 10/04/2024 shailaja 0202013WL001986 shailaja 00415 SBIN0011111 660 660 Processed 20/04/2024 3160815812 BAVIREDDI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Ramabhadrapuram AP-02-013-003-002/010732
(ROMPALLI) 		0202013000NRG25100420240073332 10/04/2024 Gudisetla Mangamma 0202013WL001986 Gudisetla Mangamma 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815214 MRS GUDISETLA MANGAMMA STATE BANK OF INDIA(508548)
323 Ramabhadrapuram AP-02-013-003-002/010735
(ROMPALLI) 		0202013000NRG25100420240073334 10/04/2024 kannamma 0202013WL001986 kannamma 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815415 MRS PASILA KANNAMMA STATE BANK OF INDIA(508548)
324 Ramabhadrapuram AP-02-013-003-002/010738
(ROMPALLI) 		0202013000NRG25100420240073336 10/04/2024 Lakshmi 0202013WL001986 Lakshmi 00415 SBIN0011111 1020 1020 Processed 20/04/2024 3160815166 MISS SAMUROTHU LAKSHMI STATE BANK OF INDIA(508548)
325 Ramabhadrapuram AP-02-013-003-002/010738
(ROMPALLI) 		0202013000NRG25100420240073335 10/04/2024 Ramarao 0202013WL001986 Ramarao 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815204 MR SAMUROTHU RAMARAO STATE BANK OF INDIA(508548)
326 Ramabhadrapuram AP-02-013-003-002/010741
(ROMPALLI) 		0202013000NRG25100420240073337 10/04/2024 saambhi 0202013WL001986 saambhi 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815482 MISS SAMBHI SHEK STATE BANK OF INDIA(508548)
327 Ramabhadrapuram AP-02-013-003-002/010745
(ROMPALLI) 		0202013000NRG25100420240073339 10/04/2024 jyothi 0202013WL001986 jyothi 00415 SBIN0011111 185 185 Processed 20/04/2024 3160815151 MISS PUVVALA JYOTHI STATE BANK OF INDIA(508548)
328 Ramabhadrapuram AP-02-013-003-002/010745
(ROMPALLI) 		0202013000NRG25100420240073338 10/04/2024 mahesh 0202013WL001986 mahesh 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815395 PUVVALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 Ramabhadrapuram AP-02-013-003-002/010746
(ROMPALLI) 		0202013000NRG25100420240073341 10/04/2024 raju 0202013WL001986 raju 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815470 MISS RAJU SADAPU STATE BANK OF INDIA(508548)
330 Ramabhadrapuram AP-02-013-003-002/010799
(ROMPALLI) 		0202013000NRG25100420240071442 10/04/2024 laxmi 0202013WL001947 laxmi 00415 SBIN0011111 1062 1062 Processed 20/04/2024 3160815539 MISS DAMISETTY LAKSHMI STATE BANK OF INDIA(508548)
331 Ramabhadrapuram AP-02-013-003-002/010802
(ROMPALLI) 		0202013000NRG25100420240073343 10/04/2024 Bavireddi Paarvatamma 0202013WL001986 Bavireddi Paarvatamma 00415 SBIN0011111 990 990 Processed 20/04/2024 3160815565 PARVATAMMA BAVIREDDI UNION BANK OF INDIA(508500)
332 Ramabhadrapuram AP-02-013-003-002/010803
(ROMPALLI) 		0202013000NRG25100420240073344 10/04/2024 Ganapati 0202013WL001986 Ganapati 00415 SBIN0011111 340 340 Processed 20/04/2024 3160815742 MR YAVARNI GANAPATI STATE BANK OF INDIA(508548)
333 Ramabhadrapuram AP-02-013-003-002/010805
(ROMPALLI) 		0202013000NRG25100420240073345 10/04/2024 Lakshmi 0202013WL001986 Lakshmi 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815149 MISS KINJANGI LAKSHMI STATE BANK OF INDIA(508548)
334 Ramabhadrapuram AP-02-013-003-002/010806
(ROMPALLI) 		0202013000NRG25100420240073346 10/04/2024 swati 0202013WL001986 swati 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815523 MISS PUVVALA SWATHI STATE BANK OF INDIA(508548)
335 Ramabhadrapuram AP-02-013-003-002/010818
(ROMPALLI) 		0202013000NRG25100420240073350 10/04/2024 Yashoda 0202013WL001986 Yashoda 00415 SBIN0011111 546 546 Processed 20/04/2024 3160815477 MISS YASODHA BAVIREDDI STATE BANK OF INDIA(508548)
336 Ramabhadrapuram AP-02-013-003-002/040001
(ROMPALLI) 		0202013000NRG25100420240070887 10/04/2024 Naaraayanaraavu 0202013WL001943 Naaraayanaraavu 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815705 LENKA NARAMNAIDU BANK OF INDIA(508505)
337 Ramabhadrapuram AP-02-013-003-002/040003
(ROMPALLI) 		0202013000NRG25100420240070889 10/04/2024 Satyavati 0202013WL001943 Satyavati 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815710 MRS SIRIPURAPU SATYAVATHI STATE BANK OF INDIA(508548)
338 Ramabhadrapuram AP-02-013-003-002/040004
(ROMPALLI) 		0202013000NRG25100420240070890 10/04/2024 Govimda 0202013WL001943 Govimda 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815400 SIRIPURAPU GOVINDA RAO STATE BANK OF INDIA(508548)
339 Ramabhadrapuram AP-02-013-003-002/040004
(ROMPALLI) 		0202013000NRG25100420240070891 10/04/2024 Sreedevi 0202013WL001943 Sreedevi 00415 SBIN0011111 160 160 Processed 20/04/2024 3160815681 SREEDEVI SIRIPURAPU UNION BANK OF INDIA(508500)
340 Ramabhadrapuram AP-02-013-003-002/040006
(ROMPALLI) 		0202013000NRG25100420240070893 10/04/2024 Krishnaveni 0202013WL001943 Krishnaveni 00415 SBIN0011111 160 160 Processed 20/04/2024 3160815680 MRS SIRIPURAPU KRISHNAVENI STATE BANK OF INDIA(508548)
341 Ramabhadrapuram AP-02-013-003-002/040006
(ROMPALLI) 		0202013000NRG25100420240070894 10/04/2024 Samkaraavu 0202013WL001943 Samkaraavu 00415 SBIN0011111 160 160 Processed 20/04/2024 3160815679 MR SIRIPURAPU SANKARARAO STATE BANK OF INDIA(508548)
342 Ramabhadrapuram AP-02-013-003-002/040007
(ROMPALLI) 		0202013000NRG25100420240070895 10/04/2024 Satyavati 0202013WL001943 Satyavati 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815696 MRS ALTHI SATYAVATHI STATE BANK OF INDIA(508548)
343 Ramabhadrapuram AP-02-013-003-002/040008
(ROMPALLI) 		0202013000NRG25100420240070896 10/04/2024 Raamu 0202013WL001943 Raamu 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815124 MR LENKA RAMU STATE BANK OF INDIA(508548)
344 Ramabhadrapuram AP-02-013-003-002/040008
(ROMPALLI) 		0202013000NRG25100420240070897 10/04/2024 Simhacalam 0202013WL001943 Simhacalam 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815130 MISS LENKA SIMHACHALAMA STATE BANK OF INDIA(508548)
345 Ramabhadrapuram AP-02-013-003-002/040009
(ROMPALLI) 		0202013000NRG25100420240070899 10/04/2024 Alivelu 0202013WL001943 Alivelu 00415 SBIN0011111 642 642 Processed 20/04/2024 3160815154 MISS PASALA ALIVELU STATE BANK OF INDIA(508548)
346 Ramabhadrapuram AP-02-013-003-002/040012
(ROMPALLI) 		0202013000NRG25100420240070901 10/04/2024 jogarao 0202013WL001943 jogarao 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815756 MR PASALA JOGARAO STATE BANK OF INDIA(508548)
347 Ramabhadrapuram AP-02-013-003-002/040013
(ROMPALLI) 		0202013000NRG25100420240070902 10/04/2024 Kottamma 0202013WL001943 Kottamma 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815736 Mrs KARROUTHU KOTAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
348 Ramabhadrapuram AP-02-013-003-002/040019
(ROMPALLI) 		0202013000NRG25100420240070908 10/04/2024 Baagyavati 0202013WL001943 Baagyavati 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815412 MRS PASHALA BHAGYAVATHI STATE BANK OF INDIA(508548)
349 Ramabhadrapuram AP-02-013-003-002/040019
(ROMPALLI) 		0202013000NRG25100420240070907 10/04/2024 Narisimhulu 0202013WL001943 Narisimhulu 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815397 MR PASALA NARISIMHULU STATE BANK OF INDIA(508548)
350 Ramabhadrapuram AP-02-013-003-002/040024
(ROMPALLI) 		0202013000NRG25100420240070910 10/04/2024 Chinnarao 0202013WL001943 Chinnarao 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815171 MR PASALA CHINARAO STATE BANK OF INDIA(508548)
351 Ramabhadrapuram AP-02-013-003-002/040024
(ROMPALLI) 		0202013000NRG25100420240070911 10/04/2024 Padma 0202013WL001943 Padma 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815786 PADMA PASALA UNION BANK OF INDIA(508500)
352 Ramabhadrapuram AP-02-013-003-002/040028
(ROMPALLI) 		0202013000NRG25100420240070915 10/04/2024 Simmalu 0202013WL001943 Simmalu 00415 SBIN0011111 160 160 Processed 20/04/2024 3160815142 MISS PASALA SIMHALU STATE BANK OF INDIA(508548)
353 Ramabhadrapuram AP-02-013-003-002/040034
(ROMPALLI) 		0202013000NRG25100420240070917 10/04/2024 Raamulu 0202013WL001943 Raamulu 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815702 Paasala Raamulu UNION BANK OF INDIA(508500)
354 Ramabhadrapuram AP-02-013-003-002/040034
(ROMPALLI) 		0202013000NRG25100420240070918 10/04/2024 Ramalakshmi 0202013WL001943 Ramalakshmi 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815139 MISS PASALA RAMALKSHMI STATE BANK OF INDIA(508548)
355 Ramabhadrapuram AP-02-013-003-002/040036
(ROMPALLI) 		0202013000NRG25100420240070920 10/04/2024 Kantamma 0202013WL001943 Kantamma 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815708 MRS ALTI LAKSHMI KANTHA STATE BANK OF INDIA(508548)
356 Ramabhadrapuram AP-02-013-003-002/040037
(ROMPALLI) 		0202013000NRG25100420240070921 10/04/2024 Simhachalam 0202013WL001943 Simhachalam 00415 SBIN0011111 642 642 Processed 20/04/2024 3160815411 MR PASALA SIMHACHALAM STATE BANK OF INDIA(508548)
357 Ramabhadrapuram AP-02-013-003-002/040041
(ROMPALLI) 		0202013000NRG25100420240070926 10/04/2024 Govimda 0202013WL001943 Govimda 00415 SBIN0011111 481 481 Processed 20/04/2024 3160815732 MR PASALA GOVINDA STATE BANK OF INDIA(508548)
358 Ramabhadrapuram AP-02-013-003-002/040042
(ROMPALLI) 		0202013000NRG25100420240070929 10/04/2024 Lakshmi 0202013WL001943 Lakshmi 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815754 PASALA LAXMI UNION BANK OF INDIA(508500)
359 Ramabhadrapuram AP-02-013-003-002/040044
(ROMPALLI) 		0202013000NRG25100420240070932 10/04/2024 Ravanamma 0202013WL001943 Ravanamma 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815141 MISS PASALA RAMANAMMA STATE BANK OF INDIA(508548)
360 Ramabhadrapuram AP-02-013-003-002/040044
(ROMPALLI) 		0202013000NRG25100420240070931 10/04/2024 Vemkata Ramana 0202013WL001943 Vemkata Ramana 00415 SBIN0011111 642 642 Processed 20/04/2024 3160815414 VENKATA RAMANA PAASILA UNION BANK OF INDIA(508500)
361 Ramabhadrapuram AP-02-013-003-002/040046
(ROMPALLI) 		0202013000NRG25100420240070938 10/04/2024 Raamalakshmi 0202013WL001943 Raamalakshmi 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815678 Mrs ALTHI RAMALAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
362 Ramabhadrapuram AP-02-013-003-002/040048
(ROMPALLI) 		0202013000NRG25100420240070939 10/04/2024 Mallamma 0202013WL001943 Mallamma 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815391 MRS KARROTHU MALLAMMA STATE BANK OF INDIA(508548)
363 Ramabhadrapuram AP-02-013-003-002/040049
(ROMPALLI) 		0202013000NRG25100420240070942 10/04/2024 Sarojini 0202013WL001943 Sarojini 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815136 MRS PASALA SAROJINI STATE BANK OF INDIA(508548)
364 Ramabhadrapuram AP-02-013-003-002/040050
(ROMPALLI) 		0202013000NRG25100420240070944 10/04/2024 Paarvatamma 0202013WL001943 Paarvatamma 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815722 MISS PARVATHAMMA DANDI STATE BANK OF INDIA(508548)
365 Ramabhadrapuram AP-02-013-003-002/040051
(ROMPALLI) 		0202013000NRG25100420240070945 10/04/2024 Apparao 0202013WL001943 Apparao 00415 SBIN0011111 160 160 Processed 20/04/2024 3160815731 MS LENKA APPA RAO STATE BANK OF INDIA(508548)
366 Ramabhadrapuram AP-02-013-003-002/040055
(ROMPALLI) 		0202013000NRG25100420240070955 10/04/2024 Paiditallamma 0202013WL001943 Paiditallamma 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815724 PASALA PAIDITHALLI UNION BANK OF INDIA(508500)
367 Ramabhadrapuram AP-02-013-003-002/040057
(ROMPALLI) 		0202013000NRG25100420240070957 10/04/2024 Gowramma 0202013WL001943 Gowramma 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815465 PASALA GOWRAMMA UNION BANK OF INDIA(508500)
368 Ramabhadrapuram AP-02-013-003-002/040062
(ROMPALLI) 		0202013000NRG25100420240070962 10/04/2024 Lakshmana 0202013WL001943 Lakshmana 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815704 MR PASALA LAXMUNA STATE BANK OF INDIA(508548)
369 Ramabhadrapuram AP-02-013-003-002/040065
(ROMPALLI) 		0202013000NRG25100420240070970 10/04/2024 Suseela 0202013WL001943 Suseela 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815707 MISS LENKA SUSEELA STATE BANK OF INDIA(508548)
370 Ramabhadrapuram AP-02-013-003-002/040065
(ROMPALLI) 		0202013000NRG25100420240070968 10/04/2024 Verrinaidu 0202013WL001943 Verrinaidu 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815703 LENKA VEERRINAIDU UNION BANK OF INDIA(508500)
371 Ramabhadrapuram AP-02-013-003-002/040070
(ROMPALLI) 		0202013000NRG25100420240070973 10/04/2024 Varalakshmi 0202013WL001943 Varalakshmi 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815145 MISS PASALA VARALAKSHMI STATE BANK OF INDIA(508548)
372 Ramabhadrapuram AP-02-013-003-002/040072
(ROMPALLI) 		0202013000NRG25100420240070974 10/04/2024 Bharathi 0202013WL001943 Bharathi 00415 SBIN0011111 642 642 Processed 20/04/2024 3160815709 MRS ALTHI BHARATHI STATE BANK OF INDIA(508548)
373 Ramabhadrapuram AP-02-013-003-002/040073
(ROMPALLI) 		0202013000NRG25100420240070975 10/04/2024 Adilakshmi 0202013WL001943 Adilakshmi 00415 SBIN0011111 642 642 Processed 20/04/2024 3160815164 MISS PASALA ADILAXMI STATE BANK OF INDIA(508548)
374 Ramabhadrapuram AP-02-013-003-002/040074
(ROMPALLI) 		0202013000NRG25100420240070978 10/04/2024 Ramalakshmi 0202013WL001943 Ramalakshmi 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815163 DANDI RAMALAXMI UNION BANK OF INDIA(508500)
375 Ramabhadrapuram AP-02-013-003-002/040074
(ROMPALLI) 		0202013000NRG25100420240070977 10/04/2024 Tirupatirao 0202013WL001943 Tirupatirao 00415 SBIN0011111 642 642 Processed 20/04/2024 3160815148 DANDI THIRUPATHI RAO UNION BANK OF INDIA(508500)
376 Ramabhadrapuram AP-02-013-003-002/040075
(ROMPALLI) 		0202013000NRG25100420240070980 10/04/2024 Dandi Samkararaavu 0202013WL001943 Dandi Samkararaavu 00415 SBIN0011111 321 321 Processed 20/04/2024 3160815194 MR DANDI SANKARA RAO STATE BANK OF INDIA(508548)
377 Ramabhadrapuram AP-02-013-003-002/040080
(ROMPALLI) 		0202013000NRG25100420240070987 10/04/2024 yellamma 0202013WL001943 yellamma 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815706 MISS YELLAMMA PASALA STATE BANK OF INDIA(508548)
378 Ramabhadrapuram AP-02-013-003-002/040083
(ROMPALLI) 		0202013000NRG25100420240070995 10/04/2024 satyanarayana 0202013WL001943 satyanarayana 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815726 PASALA SATYANARAYANA UNION BANK OF INDIA(508500)
379 Ramabhadrapuram AP-02-013-003-002/40095
(ROMPALLI) 		0202013000NRG25100420240071000 10/04/2024 Pasala Ramakrishna 0202013WL001943 Pasala Ramakrishna 00415 SBIN0011111 802 802 Processed 20/04/2024 3160815779 PASALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Ramabhadrapuram AP-02-013-003-002/40100
(ROMPALLI) 		0202013000NRG25100420240073357 10/04/2024 Bavireddi Leela 0202013WL001986 Bavireddi Leela 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815169 Mrs BAVIREDDI LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Ramabhadrapuram AP-02-013-003-002/40101
(ROMPALLI) 		0202013000NRG25100420240071445 10/04/2024 Sativada Bangaramma 0202013WL001947 Sativada Bangaramma 00415 SBIN0011111 880 880 Processed 20/04/2024 3160815770 MISS SATIVADA BANGARAMMA STATE BANK OF INDIA(508548)
382 Ramabhadrapuram AP-02-013-010-016/010053
(KONDAKENGUVA) 		0202013000NRG25100420240065916 10/04/2024 Adivamma 0202013WL001759 Adivamma 00415 SBIN0011111 540 540 Processed 20/04/2024 3160815590 DADI ADIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Ramabhadrapuram AP-02-013-010-016/010061
(KONDAKENGUVA) 		0202013000NRG25100420240065922 10/04/2024 Raamu 0202013WL001759 Raamu 00415 SBIN0011111 540 540 Processed 20/04/2024 3160815449 DHADI RAMU UNION BANK OF INDIA(508500)
384 Ramabhadrapuram AP-02-013-010-016/010061
(KONDAKENGUVA) 		0202013000NRG25100420240065923 10/04/2024 Saavitri 0202013WL001759 Saavitri 00415 SBIN0011111 540 540 Processed 20/04/2024 3160815420 DHADI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Ramabhadrapuram AP-02-013-010-016/010110
(KONDAKENGUVA) 		0202013000NRG25100420240070416 10/04/2024 Bamgaaramma 0202013WL001939 Bamgaaramma 00415 SBIN0011111 360 360 Processed 20/04/2024 3160815421 Mrs BEVARA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Ramabhadrapuram AP-02-013-010-016/010119
(KONDAKENGUVA) 		0202013000NRG25100420240070422 10/04/2024 Vemkatanaayudu 0202013WL001939 Vemkatanaayudu 00415 SBIN0011111 890 890 Processed 20/04/2024 3160815727 Mr BEVARA VENKATA NAIDU S O GURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ramabhadrapuram AP-02-013-010-016/010125
(KONDAKENGUVA) 		0202013000NRG25100420240070424 10/04/2024 Naaraayana 0202013WL001939 Naaraayana 00415 SBIN0011111 360 360 Processed 20/04/2024 3160815409 MR KANCHUPALLI NARAYANA STATE BANK OF INDIA(508548)
388 Ramabhadrapuram AP-02-013-010-016/010142
(KONDAKENGUVA) 		0202013000NRG25100420240070431 10/04/2024 Sreeraamu 0202013WL001939 Sreeraamu 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815396 Mr JONNADA SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Ramabhadrapuram AP-02-013-010-016/010148
(KONDAKENGUVA) 		0202013000NRG25100420240070435 10/04/2024 Cinnammi 0202013WL001939 Cinnammi 00415 SBIN0011111 1080 1080 Processed 20/04/2024 3160815455 KANCHUPALLI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Ramabhadrapuram AP-02-013-010-016/010231
(KONDAKENGUVA) 		0202013000NRG25100420240065937 10/04/2024 Sreedevi 0202013WL001759 Sreedevi 00415 SBIN0011111 900 900 Processed 20/04/2024 3160815405 Mrs RELLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Ramabhadrapuram AP-02-013-010-016/010267
(KONDAKENGUVA) 		0202013000NRG25100420240070465 10/04/2024 Anamd 0202013WL001939 Anamd 00415 SBIN0011111 850 850 Processed 20/04/2024 3160815406 Mr CHELLURI ANANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Ramabhadrapuram AP-02-013-010-016/010275
(KONDAKENGUVA) 		0202013000NRG25100420240070475 10/04/2024 Satyannaaraayana 0202013WL001939 Satyannaaraayana 00415 SBIN0011111 1068 1068 Processed 20/04/2024 3160815418 MR BEVARA SATYANNARYANA STATE BANK OF INDIA(508548)
393 Ramabhadrapuram AP-02-013-010-016/010322
(KONDAKENGUVA) 		0202013000NRG25100420240070482 10/04/2024 Krishnamma 0202013WL001939 Krishnamma 00415 SBIN0011111 1200 1200 Processed 20/04/2024 3160815591 Mrs SIRIPURAM KRISHNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
394 Ramabhadrapuram AP-02-013-010-016/010338
(KONDAKENGUVA) 		0202013000NRG25100420240070484 10/04/2024 Tavitinaayudu 0202013WL001939 Tavitinaayudu 00415 SBIN0011111 1200 1200 Processed 20/04/2024 3160815410 TAVITINAAYUDU TAAMDRAMKI UNION BANK OF INDIA(508500)
395 Ramabhadrapuram AP-02-013-010-016/010347
(KONDAKENGUVA) 		0202013000NRG25100420240070489 10/04/2024 Ramana 0202013WL001939 Ramana 00415 SBIN0011111 178 178 Processed 20/04/2024 3160815413 MR SIRIPURAPU RAMANA STATE BANK OF INDIA(508548)
396 Ramabhadrapuram AP-02-013-010-016/010432
(KONDAKENGUVA) 		0202013000NRG25100420240070498 10/04/2024 Appaaraavu 0202013WL001939 Appaaraavu 00415 SBIN0011111 1200 1200 Processed 20/04/2024 3160815407 MR SIRIPURAM APPA RAO STATE BANK OF INDIA(508548)
397 Ramabhadrapuram AP-02-013-010-016/010437
(KONDAKENGUVA) 		0202013000NRG25100420240070500 10/04/2024 Tirupatinaayudu 0202013WL001939 Tirupatinaayudu 00415 SBIN0011111 1158 1158 Processed 20/04/2024 3160815389 BEVARA TIRUPATHI UNION BANK OF INDIA(508500)
398 Ramabhadrapuram AP-02-013-010-016/010441
(KONDAKENGUVA) 		0202013000NRG25100420240070501 10/04/2024 Krishna 0202013WL001939 Krishna 00415 SBIN0011111 890 890 Processed 20/04/2024 3160815813 SUVVADA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Ramabhadrapuram AP-02-013-010-016/010477
(KONDAKENGUVA) 		0202013000NRG25100420240070509 10/04/2024 Seetamma 0202013WL001939 Seetamma 00415 SBIN0011111 386 386 Processed 20/04/2024 3160815408 Mrs GANDRETI SEETA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Ramabhadrapuram AP-02-013-010-016/010558
(KONDAKENGUVA) 		0202013000NRG25100420240065943 10/04/2024 satyannarayana 0202013WL001759 satyannarayana 00415 SBIN0011111 900 900 Processed 20/04/2024 3160815485 Mr SATYANARAYANA AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ramabhadrapuram AP-02-013-010-016/010562
(KONDAKENGUVA) 		0202013000NRG25100420240065945 10/04/2024 paiditalli 0202013WL001759 paiditalli 00415 SBIN0011111 900 900 Processed 20/04/2024 3160815424 MR AMPOLU PAIDITHALLI STATE BANK OF INDIA(508548)
402 Ramabhadrapuram AP-02-013-010-016/010574
(KONDAKENGUVA) 		0202013000NRG25100420240070520 10/04/2024 Seetamma 0202013WL001939 Seetamma 00415 SBIN0011111 386 386 Processed 20/04/2024 3160815390 Mrs BELLANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Ramabhadrapuram AP-02-013-010-016/010621
(KONDAKENGUVA) 		0202013000NRG25100420240070528 10/04/2024 lakshmi 0202013WL001939 lakshmi 00415 SBIN0011111 185 185 Processed 20/04/2024 3160815462 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Ramabhadrapuram AP-02-013-010-016/010667
(KONDAKENGUVA) 		0202013000NRG25100420240065949 10/04/2024 Dadi Ramulamma 0202013WL001759 Dadi Ramulamma 00415 SBIN0011111 540 540 Processed 20/04/2024 3160815201 MS DADI RAMULAMMA STATE BANK OF INDIA(508548)
405 Ramabhadrapuram AP-02-013-010-016/010672
(KONDAKENGUVA) 		0202013000NRG25100420240070533 10/04/2024 meena 0202013WL001939 meena 00415 SBIN0011111 1200 1200 Processed 20/04/2024 3160815552 MRS SIRIPURAM MEENA STATE BANK OF INDIA(508548)
406 Ramabhadrapuram AP-02-013-010-016/010680
(KONDAKENGUVA) 		0202013000NRG25100420240065951 10/04/2024 Sanyasamma 0202013WL001759 Sanyasamma 00415 SBIN0011111 540 540 Processed 20/04/2024 3160815202 MS PORAPU SANYASAMMA STATE BANK OF INDIA(508548)
407 Ramabhadrapuram AP-02-013-010-016/010819
(KONDAKENGUVA) 		0202013000NRG25100420240070555 10/04/2024 Devi 0202013WL001939 Devi 00415 SBIN0011111 925 925 Processed 20/04/2024 3160815553 Kanchupalli Devi FINCARE SMALL FINANCE BANK LTD(608304)
408 Ramabhadrapuram AP-02-013-010-016/010837
(KONDAKENGUVA) 		0202013000NRG25100420240070559 10/04/2024 Gouri 0202013WL001939 Gouri 00415 SBIN0011111 370 370 Processed 20/04/2024 3160815768 Mrs BEVARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Ramabhadrapuram AP-02-013-010-016/30085
(KONDAKENGUVA) 		0202013000NRG25100420240070568 10/04/2024 Chelluri Mounika 0202013WL001939 Chelluri Mounika 00415 SBIN0011111 712 712 Processed 20/04/2024 3160815217 Mrs CHELLURI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Ramabhadrapuram AP-02-013-010-016/30100
(KONDAKENGUVA) 		0202013000NRG25100420240070572 10/04/2024 Bevara Kalyani 0202013WL001939 Bevara Kalyani 00415 SBIN0011111 1158 1158 Processed 20/04/2024 3160815216 Mrs BEVARA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ramabhadrapuram AP-02-013-010-016/30115
(KONDAKENGUVA) 		0202013000NRG25100420240070576 10/04/2024 Kanchupalli Eswaramma 0202013WL001939 Kanchupalli Eswaramma 00415 SBIN0011111 170 170 Processed 20/04/2024 3160815793 Mrs KANCHAPALLI ESWARAMMA BANK OF MAHARASHTRA(607387)
SubTotal 300996 300996
412 Ramabhadrapuram AP-02-013-003-002/010249
(ROMPALLI) 		0202013000NRG25100420240073230 10/04/2024 Bavireddi Ashok 0202013WL001986 Bavireddi Ashok 00415 SBIN0017071 660 660 Processed 20/04/2024 3160815664 BAVIREDDI ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 660 660
413 Ramabhadrapuram AP-02-013-003-002/010064
(ROMPALLI) 		0202013000NRG25100420240071349 10/04/2024 Trinaadamma 0202013WL001947 Trinaadamma 00415 SBIN0021913 720 720 Processed 20/04/2024 3160815256 MRS SALAPU TRINADHA STATE BANK OF INDIA(508548)
414 Ramabhadrapuram AP-02-013-003-002/010132
(ROMPALLI) 		0202013000NRG25100420240073158 10/04/2024 Suryanaaraayana 0202013WL001986 Suryanaaraayana 00415 SBIN0021913 850 850 Processed 20/04/2024 3160815252 Mr VAVILAPALLI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
415 Ramabhadrapuram AP-02-013-003-002/040027
(ROMPALLI) 		0202013000NRG25100420240070913 10/04/2024 Narayanamma 0202013WL001943 Narayanamma 00415 SBIN0021913 802 802 Processed 20/04/2024 3160815255 MRS PASALA NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 2372 2372
416 Ramabhadrapuram AP-02-013-003-002/010141
(ROMPALLI) 		0202013000NRG25100420240073169 10/04/2024 Sattemma 0202013WL001986 Sattemma 00468 UBIN0557331 1020 1020 Processed 20/04/2024 3160815251 POLUMURU SATTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
417 Ramabhadrapuram AP-02-013-003-002/010800
(ROMPALLI) 		0202013000NRG25100420240071443 10/04/2024 thavitinaidu 0202013WL001947 thavitinaidu 00468 UBIN0800503 885 885 Processed 20/04/2024 3160815743 MR PAILA THAVITINAIDU STATE BANK OF INDIA(508548)
SubTotal 885 885
418 Ramabhadrapuram AP-02-013-003-002/010791
(ROMPALLI) 		0202013000NRG25100420240073342 10/04/2024 Sriramamurthi 0202013WL001986 Sriramamurthi 00468 UBIN0805017 182 182 Processed 20/04/2024 3160815735 PASUMURTY SRIRAMMURTY UNION BANK OF INDIA(508500)
419 Ramabhadrapuram AP-02-013-003-002/040049
(ROMPALLI) 		0202013000NRG25100420240070941 10/04/2024 Ramulu 0202013WL001943 Ramulu 00468 UBIN0805017 802 802 Processed 20/04/2024 3160815716 PASALA RAMU UNION BANK OF INDIA(508500)
420 Ramabhadrapuram AP-02-013-003-002/040062
(ROMPALLI) 		0202013000NRG25100420240070963 10/04/2024 Simhaachalam 0202013WL001943 Simhaachalam 00468 UBIN0805017 160 160 Processed 20/04/2024 3160815688 PASILA SIMHACHALAM UNION BANK OF INDIA(508500)
421 Ramabhadrapuram AP-02-013-003-002/40103
(ROMPALLI) 		0202013000NRG25100420240071003 10/04/2024 Karrothu Sekhar 0202013WL001943 Karrothu Sekhar 00468 UBIN0805017 802 802 Processed 20/04/2024 3160815782 SEKHAR KARROTHU UNION BANK OF INDIA(508500)
SubTotal 1946 1946
422 Ramabhadrapuram AP-02-013-003-002/010005
(ROMPALLI) 		0202013000NRG25100420240071324 10/04/2024 Kuppili Paarvatamma 0202013WL001947 Kuppili Paarvatamma 00468 UBIN0826197 1074 1074 Processed 20/04/2024 3160815605 KUPPILI PARVATAMMA UNION BANK OF INDIA(508500)
423 Ramabhadrapuram AP-02-013-003-002/010051
(ROMPALLI) 		0202013000NRG25100420240071344 10/04/2024 Sattemma 0202013WL001947 Sattemma 00468 UBIN0826197 668 668 Processed 20/04/2024 3160815494 MUDILI SATTHEMMA UNION BANK OF INDIA(508500)
424 Ramabhadrapuram AP-02-013-003-002/010324
(ROMPALLI) 		0202013000NRG25100420240071369 10/04/2024 Alamanda Gamgaraaju 0202013WL001947 Alamanda Gamgaraaju 00468 UBIN0826197 900 900 Processed 20/04/2024 3160815495 GAMGAARAAJU ALAMAMDA UNION BANK OF INDIA(508500)
425 Ramabhadrapuram AP-02-013-003-002/010470
(ROMPALLI) 		0202013000NRG25100420240071413 10/04/2024 Ramanamma 0202013WL001947 Ramanamma 00468 UBIN0826197 1080 1080 Processed 20/04/2024 3160815604 PYLA RAMANAMMA UNION BANK OF INDIA(508500)
426 Ramabhadrapuram AP-02-013-003-002/010642
(ROMPALLI) 		0202013000NRG25100420240071425 10/04/2024 kamala 0202013WL001947 kamala 00468 UBIN0826197 1062 1062 Processed 20/04/2024 3160815517 SEERAPU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Ramabhadrapuram AP-02-013-003-002/010660
(ROMPALLI) 		0202013000NRG25100420240073303 10/04/2024 Lakshmunaidu 0202013WL001986 Lakshmunaidu 00468 UBIN0826197 925 925 Processed 20/04/2024 3160815748 MR LAKSHMUNAIDU PUVVALA STATE BANK OF INDIA(508548)
428 Ramabhadrapuram AP-02-013-003-002/010715
(ROMPALLI) 		0202013000NRG25100420240071434 10/04/2024 devudamma 0202013WL001947 devudamma 00468 UBIN0826197 890 890 Processed 20/04/2024 3160815760 POTNURU DEVUDAMMA UNION BANK OF INDIA(508500)
429 Ramabhadrapuram AP-02-013-003-002/010759
(ROMPALLI) 		0202013000NRG25100420240071441 10/04/2024 Satyanarayana 0202013WL001947 Satyanarayana 00468 UBIN0826197 1062 1062 Processed 20/04/2024 3160815545 THIRUVEEDHULA SATYANARAYANA UNION BANK OF INDIA(508500)
430 Ramabhadrapuram AP-02-013-003-002/010816
(ROMPALLI) 		0202013000NRG25100420240071444 10/04/2024 Bharathi 0202013WL001947 Bharathi 00468 UBIN0826197 900 900 Processed 20/04/2024 3160815751 MUDILI BHARATHI UNION BANK OF INDIA(508500)
431 Ramabhadrapuram AP-02-013-003-002/010819
(ROMPALLI) 		0202013000NRG25100420240073351 10/04/2024 lokeswararao 0202013WL001986 lokeswararao 00468 UBIN0826197 1020 1020 Processed 20/04/2024 3160815765 PACHIPENTA LOKESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Ramabhadrapuram AP-02-013-003-002/040001
(ROMPALLI) 		0202013000NRG25100420240070888 10/04/2024 Kaasamma 0202013WL001943 Kaasamma 00468 UBIN0826197 802 802 Processed 20/04/2024 3160815700 LENKA KASAMMA UNION BANK OF INDIA(508500)
433 Ramabhadrapuram AP-02-013-003-002/040005
(ROMPALLI) 		0202013000NRG25100420240070892 10/04/2024 Appalakomda 0202013WL001943 Appalakomda 00468 UBIN0826197 802 802 Processed 20/04/2024 3160815740 PASHALA APPALAKONDA UNION BANK OF INDIA(508500)
434 Ramabhadrapuram AP-02-013-003-002/040037
(ROMPALLI) 		0202013000NRG25100420240070922 10/04/2024 Lakshumamma 0202013WL001943 Lakshumamma 00468 UBIN0826197 802 802 Processed 20/04/2024 3160815699 PASALA LAKSHMUMMA UNION BANK OF INDIA(508500)
435 Ramabhadrapuram AP-02-013-003-002/040042
(ROMPALLI) 		0202013000NRG25100420240070928 10/04/2024 Pasala Appalanaayudu 0202013WL001943 Pasala Appalanaayudu 00468 UBIN0826197 802 802 Processed 20/04/2024 3160815753 PASALA APPLANAIDU UNION BANK OF INDIA(508500)
436 Ramabhadrapuram AP-02-013-003-002/040052
(ROMPALLI) 		0202013000NRG25100420240070948 10/04/2024 Chinnammi 0202013WL001943 Chinnammi 00468 UBIN0826197 802 802 Processed 20/04/2024 3160815697 CODAVARAPU CINNAMMI UNION BANK OF INDIA(508500)
437 Ramabhadrapuram AP-02-013-003-002/040080
(ROMPALLI) 		0202013000NRG25100420240070986 10/04/2024 Pasila Sankararavu 0202013WL001943 Pasila Sankararavu 00468 UBIN0826197 802 802 Processed 20/04/2024 3160815701 PASALA SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
438 Ramabhadrapuram AP-02-013-003-002/040081
(ROMPALLI) 		0202013000NRG25100420240070989 10/04/2024 Murali 0202013WL001943 Murali 00468 UBIN0826197 321 321 Processed 20/04/2024 3160815730 PASALA MURALI UNION BANK OF INDIA(508500)
439 Ramabhadrapuram AP-02-013-003-002/040082
(ROMPALLI) 		0202013000NRG25100420240070993 10/04/2024 Pydiraju 0202013WL001943 Pydiraju 00468 UBIN0826197 802 802 Processed 20/04/2024 3160815752 PACHALA PYDIRAJU UNION BANK OF INDIA(508500)
440 Ramabhadrapuram AP-02-013-010-016/010067
(KONDAKENGUVA) 		0202013000NRG25100420240065928 10/04/2024 Ravanamma 0202013WL001759 Ravanamma 00468 UBIN0826197 540 540 Processed 20/04/2024 3160815499 Mrs PORAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ramabhadrapuram AP-02-013-010-016/010259
(KONDAKENGUVA) 		0202013000NRG25100420240070462 10/04/2024 Suvvada Govinda 0202013WL001939 Suvvada Govinda 00468 UBIN0826197 356 356 Processed 20/04/2024 3160815589 SUVVADA GOVINDA UNION BANK OF INDIA(508500)
442 Ramabhadrapuram AP-02-013-010-016/010269
(KONDAKENGUVA) 		0202013000NRG25100420240070468 10/04/2024 Padmaavati 0202013WL001939 Padmaavati 00468 UBIN0826197 510 510 Processed 20/04/2024 3160815729 Mrs CHELLURI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Ramabhadrapuram AP-02-013-010-016/010443
(KONDAKENGUVA) 		0202013000NRG25100420240070503 10/04/2024 Tirupati 0202013WL001939 Tirupati 00468 UBIN0826197 356 356 Processed 20/04/2024 3160815581 CHELLURI THIRUPATHI UNION BANK OF INDIA(508500)
444 Ramabhadrapuram AP-02-013-010-016/010526
(KONDAKENGUVA) 		0202013000NRG25100420240070517 10/04/2024 Mangamma 0202013WL001939 Mangamma 00468 UBIN0826197 1020 1020 Processed 20/04/2024 3160815611 MISS KANCHUPALLI MANGAMMA STATE BANK OF INDIA(508548)
445 Ramabhadrapuram AP-02-013-010-016/010601
(KONDAKENGUVA) 		0202013000NRG25100420240070523 10/04/2024 Chelluri Annaporna 0202013WL001939 Chelluri Annaporna 00468 UBIN0826197 1020 1020 Processed 20/04/2024 3160815737 CHELLURI ANNAPURNA UNION BANK OF INDIA(508500)
446 Ramabhadrapuram AP-02-013-010-016/010680
(KONDAKENGUVA) 		0202013000NRG25100420240065950 10/04/2024 krishna 0202013WL001759 krishna 00468 UBIN0826197 540 540 Processed 20/04/2024 3160815803 PORAPU KRISHNA UNION BANK OF INDIA(508500)
447 Ramabhadrapuram AP-02-013-010-016/010701
(KONDAKENGUVA) 		0202013000NRG25100420240070537 10/04/2024 jayalakshmi 0202013WL001939 jayalakshmi 00468 UBIN0826197 579 579 Processed 20/04/2024 3160815580 Mrs BELLANA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Ramabhadrapuram AP-02-013-010-016/010702
(KONDAKENGUVA) 		0202013000NRG25100420240070538 10/04/2024 Govindarao 0202013WL001939 Govindarao 00468 UBIN0826197 712 712 Processed 20/04/2024 3160815550 MR PASALA GOVINDA RAO STATE BANK OF INDIA(508548)
449 Ramabhadrapuram AP-02-013-010-016/010749
(KONDAKENGUVA) 		0202013000NRG25100420240070545 10/04/2024 Dhanunjaya 0202013WL001939 Dhanunjaya 00468 UBIN0826197 1158 1158 Processed 20/04/2024 3160815551 BEVARA DHANUNJAYARAO UNION BANK OF INDIA(508500)
450 Ramabhadrapuram AP-02-013-010-016/010825
(KONDAKENGUVA) 		0202013000NRG25100420240070556 10/04/2024 Tulasi 0202013WL001939 Tulasi 00468 UBIN0826197 680 680 Processed 20/04/2024 3160815582 KANCHUPALLI TULASI UNION BANK OF INDIA(508500)
451 Ramabhadrapuram AP-02-013-010-016/010863
(KONDAKENGUVA) 		0202013000NRG25100420240070565 10/04/2024 naagaraju 0202013WL001939 naagaraju 00468 UBIN0826197 1200 1200 Processed 20/04/2024 3160815549 SIRIPURAM NAGARAJU UNION BANK OF INDIA(508500)
452 Ramabhadrapuram AP-02-013-010-016/30089
(KONDAKENGUVA) 		0202013000NRG25100420240070569 10/04/2024 Kanchupalli Ramana 0202013WL001939 Kanchupalli Ramana 00468 UBIN0826197 925 925 Processed 20/04/2024 3160815788 Mrs KANCHUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Ramabhadrapuram AP-02-013-010-016/30138
(KONDAKENGUVA) 		0202013000NRG25100420240070580 10/04/2024 Ampolu Dhanalakshmi 0202013WL001939 Ampolu Dhanalakshmi 00468 UBIN0826197 534 534 Processed 20/04/2024 3160815805 NADUPURU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Ramabhadrapuram AP-02-013-017-027/020109
(KOTASIRLAM) 		0202013000NRG25100420240072697 10/04/2024 Sreeraamulu 0202013WL001972 Sreeraamulu 00468 UBIN0826197 504 504 Processed 20/04/2024 3160815493 MARADA SRIRAMULU UNION BANK OF INDIA(508500)
SubTotal 26150 26150
455 Ramabhadrapuram AP-02-013-003-002/010005
(ROMPALLI) 		0202013000NRG25100420240071323 10/04/2024 Kuppili Paiditalli 0202013WL001947 Kuppili Paiditalli 00468 UBIN0913961 1074 1074 Processed 20/04/2024 3160815229 PAIDITALLI KUPPILI UNION BANK OF INDIA(508500)
456 Ramabhadrapuram AP-02-013-003-002/010012
(ROMPALLI) 		0202013000NRG25100420240071328 10/04/2024 Yelagada Sridevi 0202013WL001947 Yelagada Sridevi 00468 UBIN0913961 835 835 Processed 20/04/2024 3160815546 VELAGADA SRIDEVI UNION BANK OF INDIA(508500)
457 Ramabhadrapuram AP-02-013-003-002/010036
(ROMPALLI) 		0202013000NRG25100420240071338 10/04/2024 Lakshmana 0202013WL001947 Lakshmana 00468 UBIN0913961 501 501 Processed 20/04/2024 3160815719 Mr LANDA LAKSHMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
458 Ramabhadrapuram AP-02-013-003-002/010044
(ROMPALLI) 		0202013000NRG25100420240071342 10/04/2024 Mudili Vemkati 0202013WL001947 Mudili Vemkati 00468 UBIN0913961 334 334 Processed 20/04/2024 3160815721 MUDILI VENKATI UNION BANK OF INDIA(508500)
459 Ramabhadrapuram AP-02-013-003-002/010067
(ROMPALLI) 		0202013000NRG25100420240071350 10/04/2024 Appaaraavu 0202013WL001947 Appaaraavu 00468 UBIN0913961 1080 1080 Processed 20/04/2024 3160815227 DAMISETTI APPARAO UNION BANK OF INDIA(508500)
460 Ramabhadrapuram AP-02-013-003-002/010082
(ROMPALLI) 		0202013000NRG25100420240073123 10/04/2024 Mamga 0202013WL001986 Mamga 00468 UBIN0913961 925 925 Processed 20/04/2024 3160815662 PUVVALA MANGAMMA UNION BANK OF INDIA(508500)
461 Ramabhadrapuram AP-02-013-003-002/010083
(ROMPALLI) 		0202013000NRG25100420240073124 10/04/2024 Govimda 0202013WL001986 Govimda 00468 UBIN0913961 510 510 Processed 20/04/2024 3160815601 Mr KILARI GOVINDHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
462 Ramabhadrapuram AP-02-013-003-002/010113
(ROMPALLI) 		0202013000NRG25100420240073145 10/04/2024 Mamga 0202013WL001986 Mamga 00468 UBIN0913961 925 925 Processed 20/04/2024 3160815663 KARRI MANGAMMA UNION BANK OF INDIA(508500)
463 Ramabhadrapuram AP-02-013-003-002/010177
(ROMPALLI) 		0202013000NRG25100420240073189 10/04/2024 Simhaachalam 0202013WL001986 Simhaachalam 00468 UBIN0913961 1020 1020 Processed 20/04/2024 3160815502 PACHIPENTA SIMHACHALAM UNION BANK OF INDIA(508500)
464 Ramabhadrapuram AP-02-013-003-002/010246
(ROMPALLI) 		0202013000NRG25100420240073227 10/04/2024 Puvvala Apparao 0202013WL001986 Puvvala Apparao 00468 UBIN0913961 990 990 Processed 20/04/2024 3160815233 APPAARAAVU PUVVALA UNION BANK OF INDIA(508500)
465 Ramabhadrapuram AP-02-013-003-002/010250
(ROMPALLI) 		0202013000NRG25100420240073231 10/04/2024 Varalakshmi 0202013WL001986 Varalakshmi 00468 UBIN0913961 660 660 Processed 20/04/2024 3160815237 BAVIREDDY VARALAXMI UNION BANK OF INDIA(508500)
466 Ramabhadrapuram AP-02-013-003-002/010270
(ROMPALLI) 		0202013000NRG25100420240073244 10/04/2024 Maarayya 0202013WL001986 Maarayya 00468 UBIN0913961 1020 1020 Processed 20/04/2024 3160815235 BOYINA MARANNADORA UNION BANK OF INDIA(508500)
467 Ramabhadrapuram AP-02-013-003-002/010279
(ROMPALLI) 		0202013000NRG25100420240071358 10/04/2024 Mudili Cemdrayya 0202013WL001947 Mudili Cemdrayya 00468 UBIN0913961 1074 1074 Processed 20/04/2024 3160815603 MUDILI CHANDRAYYA UNION BANK OF INDIA(508500)
468 Ramabhadrapuram AP-02-013-003-002/010370
(ROMPALLI) 		0202013000NRG25100420240073258 10/04/2024 Tirupati 0202013WL001986 Tirupati 00468 UBIN0913961 1020 1020 Processed 20/04/2024 3160815219 BAVIREDDI TIRUPATHI UNION BANK OF INDIA(508500)
469 Ramabhadrapuram AP-02-013-003-002/010423
(ROMPALLI) 		0202013000NRG25100420240071402 10/04/2024 Tiruveedula Gouri 0202013WL001947 Tiruveedula Gouri 00468 UBIN0913961 1056 1056 Processed 20/04/2024 3160815225 Tiruveedula Gowri UNION BANK OF INDIA(508500)
470 Ramabhadrapuram AP-02-013-003-002/010493
(ROMPALLI) 		0202013000NRG25100420240071416 10/04/2024 Naaraayanamma 0202013WL001947 Naaraayanamma 00468 UBIN0913961 900 900 Processed 20/04/2024 3160815516 PITLA NARAYANAMMA UNION BANK OF INDIA(508500)
471 Ramabhadrapuram AP-02-013-003-002/010620
(ROMPALLI) 		0202013000NRG25100420240073291 10/04/2024 Jaya 0202013WL001986 Jaya 00468 UBIN0913961 1020 1020 Processed 20/04/2024 3160815236 KINJANGI JAYA UNION BANK OF INDIA(508500)
472 Ramabhadrapuram AP-02-013-003-002/010621
(ROMPALLI) 		0202013000NRG25100420240073292 10/04/2024 Narisimgaraavu 0202013WL001986 Narisimgaraavu 00468 UBIN0913961 925 925 Processed 20/04/2024 3160815712 PUVVALA NARSINGARAO UNION BANK OF INDIA(508500)
473 Ramabhadrapuram AP-02-013-003-002/010629
(ROMPALLI) 		0202013000NRG25100420240073297 10/04/2024 Simhachalamu 0202013WL001986 Simhachalamu 00468 UBIN0913961 850 850 Processed 20/04/2024 3160815764 Simhachalamu UNION BANK OF INDIA(508500)
474 Ramabhadrapuram AP-02-013-003-002/010631
(ROMPALLI) 		0202013000NRG25100420240071424 10/04/2024 Lakshmi 0202013WL001947 Lakshmi 00468 UBIN0913961 1056 1056 Processed 20/04/2024 3160815602 PONAGANTI LAXMI UNION BANK OF INDIA(508500)
475 Ramabhadrapuram AP-02-013-003-002/010635
(ROMPALLI) 		0202013000NRG25100420240073300 10/04/2024 sujatha 0202013WL001986 sujatha 00468 UBIN0913961 850 850 Processed 20/04/2024 3160815560 MISS SUJATHA PUVVALA STATE BANK OF INDIA(508548)
476 Ramabhadrapuram AP-02-013-003-002/010694
(ROMPALLI) 		0202013000NRG25100420240073311 10/04/2024 srinivasarao 0202013WL001986 srinivasarao 00468 UBIN0913961 850 850 Processed 20/04/2024 3160815221 KOTTAKKI SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
477 Ramabhadrapuram AP-02-013-003-002/010698
(ROMPALLI) 		0202013000NRG25100420240073314 10/04/2024 ramalakshmi 0202013WL001986 ramalakshmi 00468 UBIN0913961 1020 1020 Processed 20/04/2024 3160815238 MISS RAMALAKSHMI BONDAPALLI STATE BANK OF INDIA(508548)
478 Ramabhadrapuram AP-02-013-003-002/010699
(ROMPALLI) 		0202013000NRG25100420240073315 10/04/2024 chinnammi 0202013WL001986 chinnammi 00468 UBIN0913961 925 925 Processed 20/04/2024 3160815577 Mrs GOLLAPALLI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Ramabhadrapuram AP-02-013-003-002/040016
(ROMPALLI) 		0202013000NRG25100420240070906 10/04/2024 Ganga 0202013WL001943 Ganga 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815242 LENKA GANGA UNION BANK OF INDIA(508500)
480 Ramabhadrapuram AP-02-013-003-002/040016
(ROMPALLI) 		0202013000NRG25100420240070905 10/04/2024 Ramesh 0202013WL001943 Ramesh 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815690 MR LENKA RAMESH STATE BANK OF INDIA(508548)
481 Ramabhadrapuram AP-02-013-003-002/040020
(ROMPALLI) 		0202013000NRG25100420240070909 10/04/2024 santhosh mohan 0202013WL001943 santhosh mohan 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815694 PASALA SANTOSH MOHAN UNION BANK OF INDIA(508500)
482 Ramabhadrapuram AP-02-013-003-002/040027
(ROMPALLI) 		0202013000NRG25100420240070912 10/04/2024 Pasala Satyam 0202013WL001943 Pasala Satyam 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815698 PASALA SATYAM UNION BANK OF INDIA(508500)
483 Ramabhadrapuram AP-02-013-003-002/040038
(ROMPALLI) 		0202013000NRG25100420240070923 10/04/2024 Paapayya 0202013WL001943 Paapayya 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815720 PASALA PAPI NAIDU UNION BANK OF INDIA(508500)
484 Ramabhadrapuram AP-02-013-003-002/040041
(ROMPALLI) 		0202013000NRG25100420240070927 10/04/2024 saai 0202013WL001943 saai 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815230 PASALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Ramabhadrapuram AP-02-013-003-002/040045
(ROMPALLI) 		0202013000NRG25100420240070936 10/04/2024 Chinnammi 0202013WL001943 Chinnammi 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815691 PASALA CHINNAMMI UNION BANK OF INDIA(508500)
486 Ramabhadrapuram AP-02-013-003-002/040045
(ROMPALLI) 		0202013000NRG25100420240070933 10/04/2024 Cinnayya 0202013WL001943 Cinnayya 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815718 PASALA CHINAYYA UNION BANK OF INDIA(508500)
487 Ramabhadrapuram AP-02-013-003-002/040055
(ROMPALLI) 		0202013000NRG25100420240070952 10/04/2024 Pasala Appanna 0202013WL001943 Pasala Appanna 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815239 PASALA APPANNA UNION BANK OF INDIA(508500)
488 Ramabhadrapuram AP-02-013-003-002/040058
(ROMPALLI) 		0202013000NRG25100420240070960 10/04/2024 Gouramma 0202013WL001943 Gouramma 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815693 MRS PASALA GOWRAMMA STATE BANK OF INDIA(508548)
489 Ramabhadrapuram AP-02-013-003-002/040058
(ROMPALLI) 		0202013000NRG25100420240070959 10/04/2024 Panchameswararavu 0202013WL001943 Panchameswararavu 00468 UBIN0913961 160 160 Processed 20/04/2024 3160815234 Pasala Panchamukeswararao UNION BANK OF INDIA(508500)
490 Ramabhadrapuram AP-02-013-003-002/040070
(ROMPALLI) 		0202013000NRG25100420240070972 10/04/2024 Viswanadham 0202013WL001943 Viswanadham 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815240 PASALA VISWANADHAM UNION BANK OF INDIA(508500)
491 Ramabhadrapuram AP-02-013-003-002/040075
(ROMPALLI) 		0202013000NRG25100420240070981 10/04/2024 Iswaramma 0202013WL001943 Iswaramma 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815692 DANDI ESWARAMMA UNION BANK OF INDIA(508500)
492 Ramabhadrapuram AP-02-013-003-002/040081
(ROMPALLI) 		0202013000NRG25100420240070991 10/04/2024 ganga 0202013WL001943 ganga 00468 UBIN0913961 802 802 Processed 20/04/2024 3160815695 PASALA GANGA UNION BANK OF INDIA(508500)
493 Ramabhadrapuram AP-02-013-003-002/40099
(ROMPALLI) 		0202013000NRG25100420240073356 10/04/2024 Kinjangi Ravanamma 0202013WL001986 Kinjangi Ravanamma 00468 UBIN0913961 1110 1110 Processed 20/04/2024 3160815231 MRS KINJANGI RAVANAMMA STATE BANK OF INDIA(508548)
494 Ramabhadrapuram AP-02-013-010-016/010056
(KONDAKENGUVA) 		0202013000NRG25100420240065919 10/04/2024 Bulakshmi 0202013WL001759 Bulakshmi 00468 UBIN0913961 540 540 Processed 20/04/2024 3160815557 Mrs DANDASI MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Ramabhadrapuram AP-02-013-010-016/010057
(KONDAKENGUVA) 		0202013000NRG25100420240065921 10/04/2024 Gouramma 0202013WL001759 Gouramma 00468 UBIN0913961 540 540 Processed 20/04/2024 3160815758 Mrs DANDASI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Ramabhadrapuram AP-02-013-010-016/010192
(KONDAKENGUVA) 		0202013000NRG25100420240070451 10/04/2024 Trinaada 0202013WL001939 Trinaada 00468 UBIN0913961 1080 1080 Processed 20/04/2024 3160815586 TRINAADA UNION BANK OF INDIA(508500)
497 Ramabhadrapuram AP-02-013-010-016/010240
(KONDAKENGUVA) 		0202013000NRG25100420240070459 10/04/2024 Subbalakshmi 0202013WL001939 Subbalakshmi 00468 UBIN0913961 890 890 Processed 20/04/2024 3160815588 Mrs AMPOLU SUBBALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ramabhadrapuram AP-02-013-010-016/010265
(KONDAKENGUVA) 		0202013000NRG25100420240070464 10/04/2024 narayana 0202013WL001939 narayana 00468 UBIN0913961 540 540 Processed 20/04/2024 3160815780 DEVARAPALLI NARAYANA UNION BANK OF INDIA(508500)
499 Ramabhadrapuram AP-02-013-010-016/010269
(KONDAKENGUVA) 		0202013000NRG25100420240070467 10/04/2024 Krishnamurti 0202013WL001939 Krishnamurti 00468 UBIN0913961 340 340 Processed 20/04/2024 3160815771 CHELLURI KRISHNA MURTHI UNION BANK OF INDIA(508500)
500 Ramabhadrapuram AP-02-013-010-016/010279
(KONDAKENGUVA) 		0202013000NRG25100420240070478 10/04/2024 padmaja 0202013WL001939 padmaja 00468 UBIN0913961 1080 1080 Processed 20/04/2024 3160815587 Mrs KOTA PADMAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Ramabhadrapuram AP-02-013-010-016/010290
(KONDAKENGUVA) 		0202013000NRG25100420240070479 10/04/2024 Paarvati 0202013WL001939 Paarvati 00468 UBIN0913961 1020 1020 Processed 20/04/2024 3160815733 Mrs CHUKKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Ramabhadrapuram AP-02-013-010-016/010341
(KONDAKENGUVA) 		0202013000NRG25100420240070486 10/04/2024 Lakshmi 0202013WL001939 Lakshmi 00468 UBIN0913961 1068 1068 Processed 20/04/2024 3160815548 KARRI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
503 Ramabhadrapuram AP-02-013-010-016/010349
(KONDAKENGUVA) 		0202013000NRG25100420240065938 10/04/2024 Naaraayanamma 0202013WL001759 Naaraayanamma 00468 UBIN0913961 900 900 Processed 20/04/2024 3160815759 Mrs BEVARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Ramabhadrapuram AP-02-013-010-016/010422
(KONDAKENGUVA) 		0202013000NRG25100420240070493 10/04/2024 Ampolu Kumari 0202013WL001939 Ampolu Kumari 00468 UBIN0913961 1200 1200 Processed 20/04/2024 3160815228 AMPOLU KUMARI UNION BANK OF INDIA(508500)
505 Ramabhadrapuram AP-02-013-010-016/010422
(KONDAKENGUVA) 		0202013000NRG25100420240070492 10/04/2024 Ampolu Prasadaravu 0202013WL001939 Ampolu Prasadaravu 00468 UBIN0913961 1200 1200 Processed 20/04/2024 3160815232 AMPOLU PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
506 Ramabhadrapuram AP-02-013-010-016/010430
(KONDAKENGUVA) 		0202013000NRG25100420240070496 10/04/2024 Sreeraamu 0202013WL001939 Sreeraamu 00468 UBIN0913961 1068 1068 Processed 20/04/2024 3160815547 SREERAAMU UNION BANK OF INDIA(508500)
507 Ramabhadrapuram AP-02-013-010-016/010441
(KONDAKENGUVA) 		0202013000NRG25100420240070502 10/04/2024 Mamgamma 0202013WL001939 Mamgamma 00468 UBIN0913961 178 178 Processed 20/04/2024 3160815220 SUVVADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Ramabhadrapuram AP-02-013-010-016/010460
(KONDAKENGUVA) 		0202013000NRG25100420240070507 10/04/2024 Bevara Gowramma 0202013WL001939 Bevara Gowramma 00468 UBIN0913961 1158 1158 Processed 20/04/2024 3160815222 BEVARA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Ramabhadrapuram AP-02-013-010-016/010488
(KONDAKENGUVA) 		0202013000NRG25100420240065940 10/04/2024 Sithamma 0202013WL001759 Sithamma 00468 UBIN0913961 900 900 Processed 20/04/2024 3160815224 VALLI APPALARAMU UNION BANK OF INDIA(508500)
510 Ramabhadrapuram AP-02-013-010-016/010647
(KONDAKENGUVA) 		0202013000NRG25100420240065948 10/04/2024 BANGARAMMA 0202013WL001759 BANGARAMMA 00468 UBIN0913961 540 540 Processed 20/04/2024 3160815784 AGATANA BANGARAMMA UNION BANK OF INDIA(508500)
511 Ramabhadrapuram AP-02-013-010-016/010726
(KONDAKENGUVA) 		0202013000NRG25100420240065953 10/04/2024 Usharaani 0202013WL001759 Usharaani 00468 UBIN0913961 540 540 Processed 20/04/2024 3160815544 Mrs DHANDASI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Ramabhadrapuram AP-02-013-010-016/010810
(KONDAKENGUVA) 		0202013000NRG25100420240070554 10/04/2024 Ramalakshmi 0202013WL001939 Ramalakshmi 00468 UBIN0913961 510 510 Processed 20/04/2024 3160815241 RADHALA RAMALAKSHMI UNION BANK OF INDIA(508500)
513 Ramabhadrapuram AP-02-013-010-016/010817
(KONDAKENGUVA) 		0202013000NRG25100420240065956 10/04/2024 Krishnamma 0202013WL001759 Krishnamma 00468 UBIN0913961 900 900 Processed 20/04/2024 3160815243 AMPOLU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Ramabhadrapuram AP-02-013-017-027/20293
(KOTASIRLAM) 		0202013000NRG25100420240072696 10/04/2024 BAPPADALA JAYA LAKSHMI 0202013WL001971 BAPPADALA JAYA LAKSHMI 00468 UBIN0913961 1632 1632 Processed 20/04/2024 3160815226 BAPPADALA JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 50940 50940
515 Ramabhadrapuram AP-02-013-003-002/010361
(ROMPALLI) 		0202013000NRG25100420240073254 10/04/2024 Shaik bheebi 0202013WL001986 Shaik bheebi 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815371 Mrs SHAIK BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Ramabhadrapuram AP-02-013-003-002/010597
(ROMPALLI) 		0202013000NRG25100420240073285 10/04/2024 Shaik Sulatanji 0202013WL001986 Shaik Sulatanji 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815379 Mrs SHEK SULTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ramabhadrapuram AP-02-013-003-002/010682
(ROMPALLI) 		0202013000NRG25100420240073308 10/04/2024 simhachalam 0202013WL001986 simhachalam 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815654 MR PEDAPENKI SIMHACHALAM STATE BANK OF INDIA(508548)
518 Ramabhadrapuram AP-02-013-003-002/010700
(ROMPALLI) 		0202013000NRG25100420240073316 10/04/2024 vaheeda begam 0202013WL001986 vaheeda begam 00684 APGV0002209 680 680 Processed 20/04/2024 3160815378 Mrs SHEK VAHIDHA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ramabhadrapuram AP-02-013-003-002/010729
(ROMPALLI) 		0202013000NRG25100420240073329 10/04/2024 Bavireggi Gowriswari 0202013WL001986 Bavireggi Gowriswari 00684 APGV0002209 660 660 Processed 20/04/2024 3160815381 MISS BAVEREDDI GORISWARI STATE BANK OF INDIA(508548)
520 Ramabhadrapuram AP-02-013-003-002/010809
(ROMPALLI) 		0202013000NRG25100420240073347 10/04/2024 parvathi 0202013WL001986 parvathi 00684 APGV0002209 850 850 Processed 20/04/2024 3160815380 MISS SALAPU PARVATHI STATE BANK OF INDIA(508548)
521 Ramabhadrapuram AP-02-013-003-002/040083
(ROMPALLI) 		0202013000NRG25100420240070998 10/04/2024 devi 0202013WL001943 devi 00684 APGV0002209 802 802 Processed 20/04/2024 3160815326 Mrs PASALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Ramabhadrapuram AP-02-013-003-002/40108
(ROMPALLI) 		0202013000NRG25100420240073359 10/04/2024 LENKA ARUNA 0202013WL001986 LENKA ARUNA 00684 APGV0002209 925 925 Processed 20/04/2024 3160815804 KILARI ARUNA UNION BANK OF INDIA(508500)
523 Ramabhadrapuram AP-02-013-010-016/010051
(KONDAKENGUVA) 		0202013000NRG25100420240065915 10/04/2024 Lakshmanaraavu 0202013WL001759 Lakshmanaraavu 00684 APGV0002209 360 360 Processed 20/04/2024 3160815272 Mr DURAEI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Ramabhadrapuram AP-02-013-010-016/010054
(KONDAKENGUVA) 		0202013000NRG25100420240065917 10/04/2024 Adinaaraayana 0202013WL001759 Adinaaraayana 00684 APGV0002209 540 540 Processed 20/04/2024 3160815377 PERUMALI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Ramabhadrapuram AP-02-013-010-016/010055
(KONDAKENGUVA) 		0202013000NRG25100420240065918 10/04/2024 Kannamma 0202013WL001759 Kannamma 00684 APGV0002209 540 540 Processed 20/04/2024 3160815295 Mrs DURAYI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Ramabhadrapuram AP-02-013-010-016/010057
(KONDAKENGUVA) 		0202013000NRG25100420240065920 10/04/2024 Vemkati 0202013WL001759 Vemkati 00684 APGV0002209 540 540 Processed 20/04/2024 3160815263 Mr DANDASI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Ramabhadrapuram AP-02-013-010-016/010062
(KONDAKENGUVA) 		0202013000NRG25100420240065925 10/04/2024 Paidiraaju 0202013WL001759 Paidiraaju 00684 APGV0002209 540 540 Processed 20/04/2024 3160815368 Mr PORAPU PAIDIRAJU S O SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Ramabhadrapuram AP-02-013-010-016/010062
(KONDAKENGUVA) 		0202013000NRG25100420240065924 10/04/2024 Raamulu 0202013WL001759 Raamulu 00684 APGV0002209 540 540 Processed 20/04/2024 3160815316 Porapu Ramu FINCARE SMALL FINANCE BANK LTD(608304)
529 Ramabhadrapuram AP-02-013-010-016/010064
(KONDAKENGUVA) 		0202013000NRG25100420240065926 10/04/2024 Tavudamma 0202013WL001759 Tavudamma 00684 APGV0002209 540 540 Processed 20/04/2024 3160815264 CHINTHADA THAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Ramabhadrapuram AP-02-013-010-016/010067
(KONDAKENGUVA) 		0202013000NRG25100420240065927 10/04/2024 Balaraam 0202013WL001759 Balaraam 00684 APGV0002209 540 540 Processed 20/04/2024 3160815346 PORAPU BALARAM UNION BANK OF INDIA(508500)
531 Ramabhadrapuram AP-02-013-010-016/010068
(KONDAKENGUVA) 		0202013000NRG25100420240065929 10/04/2024 Raammurti 0202013WL001759 Raammurti 00684 APGV0002209 540 540 Processed 20/04/2024 3160815327 Mr PORAPU RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Ramabhadrapuram AP-02-013-010-016/010069
(KONDAKENGUVA) 		0202013000NRG25100420240065931 10/04/2024 Lakshmi 0202013WL001759 Lakshmi 00684 APGV0002209 540 540 Processed 20/04/2024 3160815294 Mrs PORAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Ramabhadrapuram AP-02-013-010-016/010074
(KONDAKENGUVA) 		0202013000NRG25100420240065933 10/04/2024 Saavitri 0202013WL001759 Saavitri 00684 APGV0002209 540 540 Processed 20/04/2024 3160815297 Mrs AGATANI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Ramabhadrapuram AP-02-013-010-016/010075
(KONDAKENGUVA) 		0202013000NRG25100420240065934 10/04/2024 Satyam 0202013WL001759 Satyam 00684 APGV0002209 540 540 Processed 20/04/2024 3160815336 PORAPU SATYAM UNION BANK OF INDIA(508500)
535 Ramabhadrapuram AP-02-013-010-016/010083
(KONDAKENGUVA) 		0202013000NRG25100420240065935 10/04/2024 Iswaramma 0202013WL001759 Iswaramma 00684 APGV0002209 900 900 Processed 20/04/2024 3160815366 Mrs BEVARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Ramabhadrapuram AP-02-013-010-016/010084
(KONDAKENGUVA) 		0202013000NRG25100420240070409 10/04/2024 Bevara SImhachalam 0202013WL001939 Bevara SImhachalam 00684 APGV0002209 1158 1158 Processed 20/04/2024 3160815363 BEVARA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 Ramabhadrapuram AP-02-013-010-016/010085
(KONDAKENGUVA) 		0202013000NRG25100420240070410 10/04/2024 Paydiraju 0202013WL001939 Paydiraju 00684 APGV0002209 510 510 Processed 20/04/2024 3160815351 Mr KALLURI PYDIRAJU S O THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Ramabhadrapuram AP-02-013-010-016/010092
(KONDAKENGUVA) 		0202013000NRG25100420240070411 10/04/2024 Simhaachalam 0202013WL001939 Simhaachalam 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815262 Mr PAACHILA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Ramabhadrapuram AP-02-013-010-016/010093
(KONDAKENGUVA) 		0202013000NRG25100420240070412 10/04/2024 Lakshmana 0202013WL001939 Lakshmana 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815323 Mrs RADHALA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Ramabhadrapuram AP-02-013-010-016/010093
(KONDAKENGUVA) 		0202013000NRG25100420240070413 10/04/2024 Ratala Gopalamma 0202013WL001939 Ratala Gopalamma 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815684 Mrs RADHALA GOPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Ramabhadrapuram AP-02-013-010-016/010101
(KONDAKENGUVA) 		0202013000NRG25100420240070414 10/04/2024 paparao 0202013WL001939 paparao 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815593 KANCHUPALLI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Ramabhadrapuram AP-02-013-010-016/010104
(KONDAKENGUVA) 		0202013000NRG25100420240070415 10/04/2024 Lakshmi 0202013WL001939 Lakshmi 00684 APGV0002209 900 900 Processed 20/04/2024 3160815360 Mrs B LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ramabhadrapuram AP-02-013-010-016/010112
(KONDAKENGUVA) 		0202013000NRG25100420240070417 10/04/2024 Bevara Haribabu 0202013WL001939 Bevara Haribabu 00684 APGV0002209 1158 1158 Processed 20/04/2024 3160815734 HARIBAABU UNION BANK OF INDIA(508500)
544 Ramabhadrapuram AP-02-013-010-016/010112
(KONDAKENGUVA) 		0202013000NRG25100420240070418 10/04/2024 Bevara Krishnaveni 0202013WL001939 Bevara Krishnaveni 00684 APGV0002209 772 772 Processed 20/04/2024 3160815353 Mrs KRISHNA VENI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Ramabhadrapuram AP-02-013-010-016/010114
(KONDAKENGUVA) 		0202013000NRG25100420240070419 10/04/2024 Acciyya 0202013WL001939 Acciyya 00684 APGV0002209 925 925 Processed 20/04/2024 3160815278 KANCHUPALLI ACHCHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Ramabhadrapuram AP-02-013-010-016/010116
(KONDAKENGUVA) 		0202013000NRG25100420240065936 10/04/2024 Saavitri 0202013WL001759 Saavitri 00684 APGV0002209 900 900 Processed 20/04/2024 3160815355 Mrs KANCHUPALLI SAVITHRI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Ramabhadrapuram AP-02-013-010-016/010118
(KONDAKENGUVA) 		0202013000NRG25100420240070420 10/04/2024 Bellana Ravanamma 0202013WL001939 Bellana Ravanamma 00684 APGV0002209 1068 1068 Processed 20/04/2024 3160815352 Mrs RAVANAMMA BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Ramabhadrapuram AP-02-013-010-016/010120
(KONDAKENGUVA) 		0202013000NRG25100420240070423 10/04/2024 Annapurna 0202013WL001939 Annapurna 00684 APGV0002209 1158 1158 Processed 20/04/2024 3160815299 BEVARA ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Ramabhadrapuram AP-02-013-010-016/010125
(KONDAKENGUVA) 		0202013000NRG25100420240070425 10/04/2024 Appamma 0202013WL001939 Appamma 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815594 Mrs KANCHUPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Ramabhadrapuram AP-02-013-010-016/010134
(KONDAKENGUVA) 		0202013000NRG25100420240070426 10/04/2024 Lakshmi 0202013WL001939 Lakshmi 00684 APGV0002209 680 680 Processed 20/04/2024 3160815375 Mrs KANCHUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Ramabhadrapuram AP-02-013-010-016/010135
(KONDAKENGUVA) 		0202013000NRG25100420240070427 10/04/2024 Simhaachalam 0202013WL001939 Simhaachalam 00684 APGV0002209 510 510 Processed 20/04/2024 3160815364 Mr KANCHUPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Ramabhadrapuram AP-02-013-010-016/010139
(KONDAKENGUVA) 		0202013000NRG25100420240070428 10/04/2024 Lakshmi 0202013WL001939 Lakshmi 00684 APGV0002209 740 740 Processed 20/04/2024 3160815270 Mrs MITHIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Ramabhadrapuram AP-02-013-010-016/010139
(KONDAKENGUVA) 		0202013000NRG25100420240070429 10/04/2024 Naaraayana 0202013WL001939 Naaraayana 00684 APGV0002209 925 925 Processed 20/04/2024 3160815276 Mr MITTIREDDI NARAYANARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
554 Ramabhadrapuram AP-02-013-010-016/010140
(KONDAKENGUVA) 		0202013000NRG25100420240070430 10/04/2024 Ramanamma 0202013WL001939 Ramanamma 00684 APGV0002209 925 925 Processed 20/04/2024 3160815318 Mrs JONNADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Ramabhadrapuram AP-02-013-010-016/010142
(KONDAKENGUVA) 		0202013000NRG25100420240070432 10/04/2024 Ramanamma 0202013WL001939 Ramanamma 00684 APGV0002209 925 925 Processed 20/04/2024 3160815311 Mrs JONNADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Ramabhadrapuram AP-02-013-010-016/010146
(KONDAKENGUVA) 		0202013000NRG25100420240070433 10/04/2024 Annapurna 0202013WL001939 Annapurna 00684 APGV0002209 772 772 Processed 20/04/2024 3160815282 Mrs KARRI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Ramabhadrapuram AP-02-013-010-016/010146
(KONDAKENGUVA) 		0202013000NRG25100420240070434 10/04/2024 Raamaaraavu 0202013WL001939 Raamaaraavu 00684 APGV0002209 386 386 Processed 20/04/2024 3160815266 Mr KARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Ramabhadrapuram AP-02-013-010-016/010158
(KONDAKENGUVA) 		0202013000NRG25100420240070436 10/04/2024 Kanchupalli Jaya 0202013WL001939 Kanchupalli Jaya 00684 APGV0002209 1068 1068 Processed 20/04/2024 3160815359 Mrs KANCHUPALLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Ramabhadrapuram AP-02-013-010-016/010158
(KONDAKENGUVA) 		0202013000NRG25100420240070437 10/04/2024 Raamaaraavu 0202013WL001939 Raamaaraavu 00684 APGV0002209 178 178 Rejected 20/04/2024 3160815365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 Ramabhadrapuram AP-02-013-010-016/010164
(KONDAKENGUVA) 		0202013000NRG25100420240070438 10/04/2024 Saarada 0202013WL001939 Saarada 00684 APGV0002209 1158 1158 Processed 20/04/2024 3160815315 Mrs BEVARA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Ramabhadrapuram AP-02-013-010-016/010165
(KONDAKENGUVA) 		0202013000NRG25100420240070440 10/04/2024 Ramanamma 0202013WL001939 Ramanamma 00684 APGV0002209 925 925 Processed 20/04/2024 3160815293 Mrs KANCHUPALLI RAMANAMMA Housing a c ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Ramabhadrapuram AP-02-013-010-016/010165
(KONDAKENGUVA) 		0202013000NRG25100420240070439 10/04/2024 Tavudu 0202013WL001939 Tavudu 00684 APGV0002209 740 740 Processed 20/04/2024 3160815265 Mr KANCHUPALLI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Ramabhadrapuram AP-02-013-010-016/010168
(KONDAKENGUVA) 		0202013000NRG25100420240070441 10/04/2024 B Sitamma 0202013WL001939 B Sitamma 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815358 Mrs BEVARA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Ramabhadrapuram AP-02-013-010-016/010174
(KONDAKENGUVA) 		0202013000NRG25100420240070442 10/04/2024 Vasudeva Venkatamma 0202013WL001939 Vasudeva Venkatamma 00684 APGV0002209 360 360 Processed 20/04/2024 3160815280 Mrs VASUDEVARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Ramabhadrapuram AP-02-013-010-016/010175
(KONDAKENGUVA) 		0202013000NRG25100420240070443 10/04/2024 Paarvati 0202013WL001939 Paarvati 00684 APGV0002209 360 360 Processed 20/04/2024 3160815284 Mrs KARRI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Ramabhadrapuram AP-02-013-010-016/010176
(KONDAKENGUVA) 		0202013000NRG25100420240070444 10/04/2024 Kaamaakshamma 0202013WL001939 Kaamaakshamma 00684 APGV0002209 1068 1068 Processed 20/04/2024 3160815281 Mrs KARRI KAMAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Ramabhadrapuram AP-02-013-010-016/010178
(KONDAKENGUVA) 		0202013000NRG25100420240070445 10/04/2024 Polinaayudu 0202013WL001939 Polinaayudu 00684 APGV0002209 772 772 Processed 20/04/2024 3160815329 Mr BELLANA POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ramabhadrapuram AP-02-013-010-016/010185
(KONDAKENGUVA) 		0202013000NRG25100420240070446 10/04/2024 Sreeraam 0202013WL001939 Sreeraam 00684 APGV0002209 1158 1158 Processed 20/04/2024 3160815330 Mr BEVARA SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ramabhadrapuram AP-02-013-010-016/010187
(KONDAKENGUVA) 		0202013000NRG25100420240070447 10/04/2024 Saavitri 0202013WL001939 Saavitri 00684 APGV0002209 850 850 Processed 20/04/2024 3160815268 Mrs BEVARA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ramabhadrapuram AP-02-013-010-016/010188
(KONDAKENGUVA) 		0202013000NRG25100420240070448 10/04/2024 Lakshmi 0202013WL001939 Lakshmi 00684 APGV0002209 1200 1200 Processed 20/04/2024 3160815314 Mrs BEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ramabhadrapuram AP-02-013-010-016/010191
(KONDAKENGUVA) 		0202013000NRG25100420240070450 10/04/2024 Abaddam 0202013WL001939 Abaddam 00684 APGV0002209 850 850 Processed 20/04/2024 3160815291 Mrs RAJAMAHENDRA ABADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ramabhadrapuram AP-02-013-010-016/010191
(KONDAKENGUVA) 		0202013000NRG25100420240070449 10/04/2024 Anamda 0202013WL001939 Anamda 00684 APGV0002209 850 850 Processed 20/04/2024 3160815292 Mr RAJAMAHENDRAM ANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ramabhadrapuram AP-02-013-010-016/010198
(KONDAKENGUVA) 		0202013000NRG25100420240070452 10/04/2024 narayanamma 0202013WL001939 narayanamma 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815274 Mrs RAJAMAHENDRA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ramabhadrapuram AP-02-013-010-016/010203
(KONDAKENGUVA) 		0202013000NRG25100420240070453 10/04/2024 Bevara Appalaramu 0202013WL001939 Bevara Appalaramu 00684 APGV0002209 370 370 Processed 20/04/2024 3160815354 Mrs BEVARA APPALA RAMU W O APPALA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ramabhadrapuram AP-02-013-010-016/010209
(KONDAKENGUVA) 		0202013000NRG25100420240070454 10/04/2024 Mamgamma 0202013WL001939 Mamgamma 00684 APGV0002209 555 555 Processed 20/04/2024 3160815370 Mrs TADDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ramabhadrapuram AP-02-013-010-016/010211
(KONDAKENGUVA) 		0202013000NRG25100420240070455 10/04/2024 Bevara Rama 0202013WL001939 Bevara Rama 00684 APGV0002209 850 850 Processed 20/04/2024 3160815373 Mrs BEVARA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ramabhadrapuram AP-02-013-010-016/010216
(KONDAKENGUVA) 		0202013000NRG25100420240070456 10/04/2024 Lakshmi 0202013WL001939 Lakshmi 00684 APGV0002209 680 680 Processed 20/04/2024 3160815305 Mrs BUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Ramabhadrapuram AP-02-013-010-016/010218
(KONDAKENGUVA) 		0202013000NRG25100420240070457 10/04/2024 Raamu 0202013WL001939 Raamu 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815325 BUDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Ramabhadrapuram AP-02-013-010-016/010239
(KONDAKENGUVA) 		0202013000NRG25100420240070458 10/04/2024 Naveen 0202013WL001939 Naveen 00684 APGV0002209 890 890 Processed 20/04/2024 3160815556 Mr AMPOLU NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ramabhadrapuram AP-02-013-010-016/010240
(KONDAKENGUVA) 		0202013000NRG25100420240070460 10/04/2024 Nanaji 0202013WL001939 Nanaji 00684 APGV0002209 890 890 Processed 20/04/2024 3160815344 Mr AMPOLU NANAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ramabhadrapuram AP-02-013-010-016/010259
(KONDAKENGUVA) 		0202013000NRG25100420240070463 10/04/2024 Suvvada Saraswati 0202013WL001939 Suvvada Saraswati 00684 APGV0002209 890 890 Processed 20/04/2024 3160815683 SARASWATI SUVVAADA UNION BANK OF INDIA(508500)
582 Ramabhadrapuram AP-02-013-010-016/010268
(KONDAKENGUVA) 		0202013000NRG25100420240070466 10/04/2024 Yasoda 0202013WL001939 Yasoda 00684 APGV0002209 850 850 Processed 20/04/2024 3160815285 Mrs CHELLURI YASODHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ramabhadrapuram AP-02-013-010-016/010270
(KONDAKENGUVA) 		0202013000NRG25100420240070469 10/04/2024 Anamdaraavu 0202013WL001939 Anamdaraavu 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815287 Mr PAILA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Ramabhadrapuram AP-02-013-010-016/010270
(KONDAKENGUVA) 		0202013000NRG25100420240070470 10/04/2024 Gopaalu 0202013WL001939 Gopaalu 00684 APGV0002209 850 850 Processed 20/04/2024 3160815288 Mrs PAILA GOPLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Ramabhadrapuram AP-02-013-010-016/010272
(KONDAKENGUVA) 		0202013000NRG25100420240070471 10/04/2024 Gamgamma 0202013WL001939 Gamgamma 00684 APGV0002209 170 170 Processed 20/04/2024 3160815331 Mrs VANAPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ramabhadrapuram AP-02-013-010-016/010273
(KONDAKENGUVA) 		0202013000NRG25100420240070472 10/04/2024 Ravanamma 0202013WL001939 Ravanamma 00684 APGV0002209 850 850 Processed 20/04/2024 3160815319 Mrs VANAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ramabhadrapuram AP-02-013-010-016/010274
(KONDAKENGUVA) 		0202013000NRG25100420240070473 10/04/2024 Cinnammalu 0202013WL001939 Cinnammalu 00684 APGV0002209 1158 1158 Processed 20/04/2024 3160815320 Mrs PEDAPALLI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ramabhadrapuram AP-02-013-010-016/010274
(KONDAKENGUVA) 		0202013000NRG25100420240070474 10/04/2024 sreeram 0202013WL001939 sreeram 00684 APGV0002209 1158 1158 Processed 20/04/2024 3160815324 Mrs PEDAPALLI SRI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ramabhadrapuram AP-02-013-010-016/010277
(KONDAKENGUVA) 		0202013000NRG25100420240070476 10/04/2024 Lakshmi 0202013WL001939 Lakshmi 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815279 AMPAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Ramabhadrapuram AP-02-013-010-016/010278
(KONDAKENGUVA) 		0202013000NRG25100420240070477 10/04/2024 Ramanamma 0202013WL001939 Ramanamma 00684 APGV0002209 540 540 Processed 20/04/2024 3160815273 Mrs AMPAVELLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ramabhadrapuram AP-02-013-010-016/010304
(KONDAKENGUVA) 		0202013000NRG25100420240070480 10/04/2024 Seetaaraam 0202013WL001939 Seetaaraam 00684 APGV0002209 925 925 Processed 20/04/2024 3160815333 Mr SEETHARAM BARNALA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ramabhadrapuram AP-02-013-010-016/010317
(KONDAKENGUVA) 		0202013000NRG25100420240070481 10/04/2024 Simhaachalam 0202013WL001939 Simhaachalam 00684 APGV0002209 1200 1200 Processed 20/04/2024 3160815306 Mrs MANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ramabhadrapuram AP-02-013-010-016/010324
(KONDAKENGUVA) 		0202013000NRG25100420240070483 10/04/2024 Appalakomda 0202013WL001939 Appalakomda 00684 APGV0002209 925 925 Processed 20/04/2024 3160815317 Mrs PEDAPALLI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ramabhadrapuram AP-02-013-010-016/010338
(KONDAKENGUVA) 		0202013000NRG25100420240070485 10/04/2024 Varalakshmi 0202013WL001939 Varalakshmi 00684 APGV0002209 1200 1200 Processed 20/04/2024 3160815310 Mrs TANDRANKI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ramabhadrapuram AP-02-013-010-016/010341
(KONDAKENGUVA) 		0202013000NRG25100420240070487 10/04/2024 Bhaskararao 0202013WL001939 Bhaskararao 00684 APGV0002209 1068 1068 Processed 20/04/2024 3160815576 Mr KARRI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ramabhadrapuram AP-02-013-010-016/010345
(KONDAKENGUVA) 		0202013000NRG25100420240070488 10/04/2024 Gouriswari 0202013WL001939 Gouriswari 00684 APGV0002209 1158 1158 Processed 20/04/2024 3160815386 Mrs BEVARI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ramabhadrapuram AP-02-013-010-016/010347
(KONDAKENGUVA) 		0202013000NRG25100420240070490 10/04/2024 Vemkatalakshmi 0202013WL001939 Vemkatalakshmi 00684 APGV0002209 356 356 Processed 20/04/2024 3160815267 Mrs SIRIPURAPU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ramabhadrapuram AP-02-013-010-016/010350
(KONDAKENGUVA) 		0202013000NRG25100420240070491 10/04/2024 Bevara Gunnamma 0202013WL001939 Bevara Gunnamma 00684 APGV0002209 965 965 Processed 20/04/2024 3160815361 Mrs BEVARA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ramabhadrapuram AP-02-013-010-016/010415
(KONDAKENGUVA) 		0202013000NRG25100420240065939 10/04/2024 Raamulamma 0202013WL001759 Raamulamma 00684 APGV0002209 900 900 Processed 20/04/2024 3160815307 Mrs AMPOLU RAMULAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ramabhadrapuram AP-02-013-010-016/010423
(KONDAKENGUVA) 		0202013000NRG25100420240070495 10/04/2024 Ampolu Lakshmi 0202013WL001939 Ampolu Lakshmi 00684 APGV0002209 1200 1200 Processed 20/04/2024 3160815308 Mrs AMPOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ramabhadrapuram AP-02-013-010-016/010423
(KONDAKENGUVA) 		0202013000NRG25100420240070494 10/04/2024 Umaa Maheswaaraavu 0202013WL001939 Umaa Maheswaaraavu 00684 APGV0002209 1200 1200 Processed 20/04/2024 3160815328 Mr UMA MAHESWARA RAO AMPOLU S O SIMHAC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ramabhadrapuram AP-02-013-010-016/010430
(KONDAKENGUVA) 		0202013000NRG25100420240070497 10/04/2024 Satyavati 0202013WL001939 Satyavati 00684 APGV0002209 534 534 Processed 20/04/2024 3160815275 Mrs KARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ramabhadrapuram AP-02-013-010-016/010432
(KONDAKENGUVA) 		0202013000NRG25100420240070499 10/04/2024 Paiditalli 0202013WL001939 Paiditalli 00684 APGV0002209 1200 1200 Processed 20/04/2024 3160815309 SIRIPURAM PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Ramabhadrapuram AP-02-013-010-016/010443
(KONDAKENGUVA) 		0202013000NRG25100420240070504 10/04/2024 Chelluri Gouri 0202013WL001939 Chelluri Gouri 00684 APGV0002209 1068 1068 Processed 20/04/2024 3160815356 Mr CHELLURI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ramabhadrapuram AP-02-013-010-016/010450
(KONDAKENGUVA) 		0202013000NRG25100420240070505 10/04/2024 A Varahalu 0202013WL001939 A Varahalu 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815369 Mrs AMPAVALLI VARAHALU W O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ramabhadrapuram AP-02-013-010-016/010460
(KONDAKENGUVA) 		0202013000NRG25100420240070506 10/04/2024 Pedasatyam 0202013WL001939 Pedasatyam 00684 APGV0002209 1158 1158 Processed 20/04/2024 3160815321 Mr BEVARA PEDASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ramabhadrapuram AP-02-013-010-016/010462
(KONDAKENGUVA) 		0202013000NRG25100420240070508 10/04/2024 CHinnammi 0202013WL001939 CHinnammi 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815357 Mrs BELLANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ramabhadrapuram AP-02-013-010-016/010478
(KONDAKENGUVA) 		0202013000NRG25100420240070510 10/04/2024 Chinnammi 0202013WL001939 Chinnammi 00684 APGV0002209 170 170 Processed 20/04/2024 3160815313 Mrs GEDELA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ramabhadrapuram AP-02-013-010-016/010479
(KONDAKENGUVA) 		0202013000NRG25100420240070511 10/04/2024 Suramma 0202013WL001939 Suramma 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815271 Mrs PATNANA SOORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ramabhadrapuram AP-02-013-010-016/010480
(KONDAKENGUVA) 		0202013000NRG25100420240070512 10/04/2024 Mamgamma 0202013WL001939 Mamgamma 00684 APGV0002209 850 850 Processed 20/04/2024 3160815286 Mrs TAMARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ramabhadrapuram AP-02-013-010-016/010480
(KONDAKENGUVA) 		0202013000NRG25100420240070513 10/04/2024 Seetamma 0202013WL001939 Seetamma 00684 APGV0002209 850 850 Processed 20/04/2024 3160815289 TAMARAPU SITAMMA UNION BANK OF INDIA(508500)
612 Ramabhadrapuram AP-02-013-010-016/010483
(KONDAKENGUVA) 		0202013000NRG25100420240070514 10/04/2024 Rama 0202013WL001939 Rama 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815348 Mrs SEERAPU RAMA W O TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ramabhadrapuram AP-02-013-010-016/010487
(KONDAKENGUVA) 		0202013000NRG25100420240070515 10/04/2024 Mamgamma 0202013WL001939 Mamgamma 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815300 BEVARA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Ramabhadrapuram AP-02-013-010-016/010506
(KONDAKENGUVA) 		0202013000NRG25100420240070516 10/04/2024 Appamma 0202013WL001939 Appamma 00684 APGV0002209 925 925 Processed 20/04/2024 3160815345 THADDI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Ramabhadrapuram AP-02-013-010-016/010535
(KONDAKENGUVA) 		0202013000NRG25100420240070518 10/04/2024 P SAraswati 0202013WL001939 P SAraswati 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815362 Mrs PAILA SARASWATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ramabhadrapuram AP-02-013-010-016/010555
(KONDAKENGUVA) 		0202013000NRG25100420240065941 10/04/2024 raamu 0202013WL001759 raamu 00684 APGV0002209 900 900 Processed 20/04/2024 3160815277 Mr KANCHUPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ramabhadrapuram AP-02-013-010-016/010557
(KONDAKENGUVA) 		0202013000NRG25100420240065942 10/04/2024 B Sriram 0202013WL001759 B Sriram 00684 APGV0002209 900 900 Processed 20/04/2024 3160815367 BEVARA SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 Ramabhadrapuram AP-02-013-010-016/010559
(KONDAKENGUVA) 		0202013000NRG25100420240070519 10/04/2024 apparao 0202013WL001939 apparao 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815335 Mr KANCHUPALLI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ramabhadrapuram AP-02-013-010-016/010561
(KONDAKENGUVA) 		0202013000NRG25100420240065944 10/04/2024 sriam 0202013WL001759 sriam 00684 APGV0002209 900 900 Processed 20/04/2024 3160815296 Mr VALLI SRIRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ramabhadrapuram AP-02-013-010-016/010563
(KONDAKENGUVA) 		0202013000NRG25100420240065946 10/04/2024 krushNamma 0202013WL001759 krushNamma 00684 APGV0002209 900 900 Processed 20/04/2024 3160815341 Mrs KARRI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ramabhadrapuram AP-02-013-010-016/010586
(KONDAKENGUVA) 		0202013000NRG25100420240070521 10/04/2024 paarvathi 0202013WL001939 paarvathi 00684 APGV0002209 360 360 Processed 20/04/2024 3160815312 Mrs SIMHADRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ramabhadrapuram AP-02-013-010-016/010593
(KONDAKENGUVA) 		0202013000NRG25100420240070522 10/04/2024 venkata laksmi 0202013WL001939 venkata laksmi 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815261 PATHIVADA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Ramabhadrapuram AP-02-013-010-016/010603
(KONDAKENGUVA) 		0202013000NRG25100420240070524 10/04/2024 Ramanamma 0202013WL001939 Ramanamma 00684 APGV0002209 1068 1068 Processed 20/04/2024 3160815322 Mrs MANTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ramabhadrapuram AP-02-013-010-016/010604
(KONDAKENGUVA) 		0202013000NRG25100420240070525 10/04/2024 Paydithalli 0202013WL001939 Paydithalli 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815592 Mrs Bevara Paiditalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ramabhadrapuram AP-02-013-010-016/010605
(KONDAKENGUVA) 		0202013000NRG25100420240070526 10/04/2024 nagamma 0202013WL001939 nagamma 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815290 Mrs PATNANA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ramabhadrapuram AP-02-013-010-016/010619
(KONDAKENGUVA) 		0202013000NRG25100420240070527 10/04/2024 narasamma 0202013WL001939 narasamma 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815376 Mrs VALLE NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ramabhadrapuram AP-02-013-010-016/010632
(KONDAKENGUVA) 		0202013000NRG25100420240070529 10/04/2024 parvathi 0202013WL001939 parvathi 00684 APGV0002209 510 510 Processed 20/04/2024 3160815334 Mrs BELLANA PARVATHI AND NEELIMA W O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ramabhadrapuram AP-02-013-010-016/010641
(KONDAKENGUVA) 		0202013000NRG25100420240065947 10/04/2024 Buchi Babu 0202013WL001759 Buchi Babu 00684 APGV0002209 540 540 Processed 20/04/2024 3160815501 Mr PORAPU BUTCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ramabhadrapuram AP-02-013-010-016/010652
(KONDAKENGUVA) 		0202013000NRG25100420240070530 10/04/2024 LAKSHMI 0202013WL001939 LAKSHMI 00684 APGV0002209 965 965 Processed 20/04/2024 3160815374 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ramabhadrapuram AP-02-013-010-016/010659
(KONDAKENGUVA) 		0202013000NRG25100420240070531 10/04/2024 trinaadha 0202013WL001939 trinaadha 00684 APGV0002209 740 740 Processed 20/04/2024 3160815385 Mr ROUTU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ramabhadrapuram AP-02-013-010-016/010659
(KONDAKENGUVA) 		0202013000NRG25100420240070532 10/04/2024 vijayalakshmi 0202013WL001939 vijayalakshmi 00684 APGV0002209 925 925 Processed 20/04/2024 3160815384 MISS ROWTHU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
632 Ramabhadrapuram AP-02-013-010-016/010686
(KONDAKENGUVA) 		0202013000NRG25100420240070534 10/04/2024 Paila 0202013WL001939 Paila 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815283 PAILA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Ramabhadrapuram AP-02-013-010-016/010688
(KONDAKENGUVA) 		0202013000NRG25100420240070535 10/04/2024 Vasantha 0202013WL001939 Vasantha 00684 APGV0002209 510 510 Processed 20/04/2024 3160815340 Mrs BEVARA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ramabhadrapuram AP-02-013-010-016/010713
(KONDAKENGUVA) 		0202013000NRG25100420240070541 10/04/2024 adamma 0202013WL001939 adamma 00684 APGV0002209 965 965 Processed 20/04/2024 3160815347 Mrs THALLABATTHULA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ramabhadrapuram AP-02-013-010-016/010723
(KONDAKENGUVA) 		0202013000NRG25100420240065952 10/04/2024 Varalaxmi 0202013WL001759 Varalaxmi 00684 APGV0002209 900 900 Processed 20/04/2024 3160815383 AMPOLU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Ramabhadrapuram AP-02-013-010-016/010728
(KONDAKENGUVA) 		0202013000NRG25100420240070542 10/04/2024 Kanchupalli Satyavathi 0202013WL001939 Kanchupalli Satyavathi 00684 APGV0002209 170 170 Processed 20/04/2024 3160815554 Mrs Kanchupalli Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ramabhadrapuram AP-02-013-010-016/010731
(KONDAKENGUVA) 		0202013000NRG25100420240070543 10/04/2024 narayana 0202013WL001939 narayana 00684 APGV0002209 965 965 Processed 20/04/2024 3160815332 Mr RELLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ramabhadrapuram AP-02-013-010-016/010741
(KONDAKENGUVA) 		0202013000NRG25100420240070544 10/04/2024 Seetamma 0202013WL001939 Seetamma 00684 APGV0002209 1020 1020 Processed 20/04/2024 3160815302 Mrs BEVARA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ramabhadrapuram AP-02-013-010-016/010754
(KONDAKENGUVA) 		0202013000NRG25100420240070546 10/04/2024 Kanchupalli Syamala 0202013WL001939 Kanchupalli Syamala 00684 APGV0002209 1158 1158 Processed 20/04/2024 3160815349 Mrs KANCHUPALLI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ramabhadrapuram AP-02-013-010-016/010756
(KONDAKENGUVA) 		0202013000NRG25100420240070547 10/04/2024 Gangaveni 0202013WL001939 Gangaveni 00684 APGV0002209 360 360 Processed 20/04/2024 3160815342 Mrs KARRI GANGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ramabhadrapuram AP-02-013-010-016/010772
(KONDAKENGUVA) 		0202013000NRG25100420240065954 10/04/2024 Yusubu 0202013WL001759 Yusubu 00684 APGV0002209 540 540 Processed 20/04/2024 3160815298 PORAPU YESUBU INDIA POST PAYMENTS BANK LIMITED(508528)
642 Ramabhadrapuram AP-02-013-010-016/010775
(KONDAKENGUVA) 		0202013000NRG25100420240070548 10/04/2024 Adhilakshmi 0202013WL001939 Adhilakshmi 00684 APGV0002209 555 555 Processed 20/04/2024 3160815555 MR NELIWADA ADHILAKSHMI STATE BANK OF INDIA(508548)
643 Ramabhadrapuram AP-02-013-010-016/010783
(KONDAKENGUVA) 		0202013000NRG25100420240070549 10/04/2024 Chinnammi 0202013WL001939 Chinnammi 00684 APGV0002209 1110 1110 Processed 20/04/2024 3160815339 Mrs REDDI CHINNAMMI W O ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ramabhadrapuram AP-02-013-010-016/010790
(KONDAKENGUVA) 		0202013000NRG25100420240070550 10/04/2024 Ademma 0202013WL001939 Ademma 00684 APGV0002209 850 850 Processed 20/04/2024 3160815301 Mrs BELLANNA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ramabhadrapuram AP-02-013-010-016/010804
(KONDAKENGUVA) 		0202013000NRG25100420240070552 10/04/2024 Karri Chinathalli 0202013WL001939 Karri Chinathalli 00684 APGV0002209 712 712 Processed 20/04/2024 3160815767 MRS KARRI CHINNATHALLI STATE BANK OF INDIA(508548)
646 Ramabhadrapuram AP-02-013-010-016/010806
(KONDAKENGUVA) 		0202013000NRG25100420240070553 10/04/2024 Sridevi 0202013WL001939 Sridevi 00684 APGV0002209 1200 1200 Processed 20/04/2024 3160815304 Mrs SIRIPURAM SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ramabhadrapuram AP-02-013-010-016/010808
(KONDAKENGUVA) 		0202013000NRG25100420240065955 10/04/2024 Gunnamma 0202013WL001759 Gunnamma 00684 APGV0002209 540 540 Processed 20/04/2024 3160815303 DADI GUNNAMMA UNION BANK OF INDIA(508500)
648 Ramabhadrapuram AP-02-013-010-016/010833
(KONDAKENGUVA) 		0202013000NRG25100420240070557 10/04/2024 Balaraam 0202013WL001939 Balaraam 00684 APGV0002209 1080 1080 Processed 20/04/2024 3160815350 Mr KANCHU PILLI BALARAM S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ramabhadrapuram AP-02-013-010-016/010839
(KONDAKENGUVA) 		0202013000NRG25100420240070560 10/04/2024 simhachalam 0202013WL001939 simhachalam 00684 APGV0002209 900 900 Processed 20/04/2024 3160815338 BEVARA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
650 Ramabhadrapuram AP-02-013-010-016/010842
(KONDAKENGUVA) 		0202013000NRG25100420240070561 10/04/2024 K GOwri 0202013WL001939 K GOwri 00684 APGV0002209 540 540 Processed 20/04/2024 3160815269 Mrs KARRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ramabhadrapuram AP-02-013-010-016/010847
(KONDAKENGUVA) 		0202013000NRG25100420240070562 10/04/2024 joyti 0202013WL001939 joyti 00684 APGV0002209 900 900 Processed 20/04/2024 3160815343 Karri Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
652 Ramabhadrapuram AP-02-013-010-016/010848
(KONDAKENGUVA) 		0202013000NRG25100420240070563 10/04/2024 Chelluri Nagaraju 0202013WL001939 Chelluri Nagaraju 00684 APGV0002209 850 850 Processed 20/04/2024 3160815789 CHELLURI NAGARAJU UNION BANK OF INDIA(508500)
653 Ramabhadrapuram AP-02-013-010-016/010862
(KONDAKENGUVA) 		0202013000NRG25100420240070564 10/04/2024 Padma 0202013WL001939 Padma 00684 APGV0002209 772 772 Processed 20/04/2024 3160815387 Mrs Kanchupalli Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ramabhadrapuram AP-02-013-010-016/30084
(KONDAKENGUVA) 		0202013000NRG25100420240065957 10/04/2024 Chintada Ramalakshmi 0202013WL001759 Chintada Ramalakshmi 00684 APGV0002209 540 540 Processed 20/04/2024 3160815799 Mrs CHINTHADA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ramabhadrapuram AP-02-013-010-016/30088
(KONDAKENGUVA) 		0202013000NRG25100420240065960 10/04/2024 Dhandasi Gangamma 0202013WL001759 Dhandasi Gangamma 00684 APGV0002209 540 540 Processed 20/04/2024 3160815797 DANDASI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Ramabhadrapuram AP-02-013-010-016/30088
(KONDAKENGUVA) 		0202013000NRG25100420240065959 10/04/2024 Dhandasi Srinu 0202013WL001759 Dhandasi Srinu 00684 APGV0002209 540 540 Processed 20/04/2024 3160815798 DHANDASI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
657 Ramabhadrapuram AP-02-013-010-016/30090
(KONDAKENGUVA) 		0202013000NRG25100420240070570 10/04/2024 Bevara Bangaramma 0202013WL001939 Bevara Bangaramma 00684 APGV0002209 680 680 Processed 20/04/2024 3160815787 Mrs BEVARA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ramabhadrapuram AP-02-013-010-016/30109
(KONDAKENGUVA) 		0202013000NRG25100420240065961 10/04/2024 Kadiyala Anand 0202013WL001759 Kadiyala Anand 00684 APGV0002209 540 540 Processed 20/04/2024 3160815800 MR KADIYALA ANAND STATE BANK OF INDIA(508548)
659 Ramabhadrapuram AP-02-013-010-016/30118
(KONDAKENGUVA) 		0202013000NRG25100420240065962 10/04/2024 Ampolu Earakamma 0202013WL001759 Ampolu Earakamma 00684 APGV0002209 900 900 Processed 20/04/2024 3160815794 AMPOLU ERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Ramabhadrapuram AP-02-013-010-016/30123
(KONDAKENGUVA) 		0202013000NRG25100420240070577 10/04/2024 Sattarapu Lakshmi 0202013WL001939 Sattarapu Lakshmi 00684 APGV0002209 340 340 Processed 20/04/2024 3160815814 LAKSHMI SATTAARU UNION BANK OF INDIA(508500)
661 Ramabhadrapuram AP-02-013-010-016/30134
(KONDAKENGUVA) 		0202013000NRG25100420240070578 10/04/2024 Chelluri Jyothi 0202013WL001939 Chelluri Jyothi 00684 APGV0002209 680 680 Processed 20/04/2024 3160815388 MISS BUDI JYOTHI STATE BANK OF INDIA(508548)
662 Ramabhadrapuram AP-02-013-010-016/30135
(KONDAKENGUVA) 		0202013000NRG25100420240070579 10/04/2024 Ampavalli Kusumakumari 0202013WL001939 Ampavalli Kusumakumari 00684 APGV0002209 510 510 Processed 20/04/2024 3160815795 Ms Ampavalli Kusuma Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ramabhadrapuram AP-02-013-010-016/31139
(KONDAKENGUVA) 		0202013000NRG25100420240070581 10/04/2024 Bevara Sridevi 0202013WL001939 Bevara Sridevi 00684 APGV0002209 356 356 Processed 20/04/2024 3160815808 Vejjuvarapu Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 122650 122650
664 Ramabhadrapuram AP-02-013-003-002/010758
(ROMPALLI) 		0202013000NRG25100420240071440 10/04/2024 Gangaveni 0202013WL001947 Gangaveni 00684 APGV0002210 720 720 Processed 20/04/2024 3160815337 Mrs BEJJUPALLI GANGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
665 Ramabhadrapuram AP-02-013-010-016/010071
(KONDAKENGUVA) 		0202013000NRG25100420240065932 10/04/2024 chandramma 0202013WL001759 chandramma 00684 APGV0002265 540 540 Processed 20/04/2024 3160815500 Mrs Agatana Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ramabhadrapuram AP-02-013-010-016/010706
(KONDAKENGUVA) 		0202013000NRG25100420240070540 10/04/2024 Lakshmi 0202013WL001939 Lakshmi 00684 APGV0002265 680 680 Processed 20/04/2024 3160815372 Mrs BEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ramabhadrapuram AP-02-013-010-016/010706
(KONDAKENGUVA) 		0202013000NRG25100420240070539 10/04/2024 seetharam 0202013WL001939 seetharam 00684 APGV0002265 1020 1020 Processed 20/04/2024 3160815775 BEVARA SEETHARAM UNION BANK OF INDIA(508500)
668 Ramabhadrapuram AP-02-013-010-016/010833
(KONDAKENGUVA) 		0202013000NRG25100420240070558 10/04/2024 jaya 0202013WL001939 jaya 00684 APGV0002265 1080 1080 Processed 20/04/2024 3160815382 Mrs Kanchupalli Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3320 3320
669 Ramabhadrapuram AP-02-013-003-002/010139
(ROMPALLI) 		0202013000NRG25100420240073166 10/04/2024 Kinjangi Vemkataramana 0202013WL001986 Kinjangi Vemkataramana 00691 IPOS0000001 850 850 Processed 20/04/2024 3160815677 Mr KINJANGI VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
670 Ramabhadrapuram AP-02-013-003-002/010214
(ROMPALLI) 		0202013000NRG25100420240073211 10/04/2024 Potnuru Mangamma 0202013WL001986 Potnuru Mangamma 00691 IPOS0000001 1020 1020 Processed 20/04/2024 3160815621 POTNURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Ramabhadrapuram AP-02-013-003-002/010378
(ROMPALLI) 		0202013000NRG25100420240073262 10/04/2024 Bangaramma 0202013WL001986 Bangaramma 00691 IPOS0000001 1110 1110 Processed 20/04/2024 3160815595 Mrs MUVVALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ramabhadrapuram AP-02-013-003-002/010382
(ROMPALLI) 		0202013000NRG25100420240071379 10/04/2024 Parvati 0202013WL001947 Parvati 00691 IPOS0000001 537 537 Processed 20/04/2024 3160815579 ROUTU PARAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Ramabhadrapuram AP-02-013-003-002/010678
(ROMPALLI) 		0202013000NRG25100420240071430 10/04/2024 Uttaravalli Rajesh 0202013WL001947 Uttaravalli Rajesh 00691 IPOS0000001 720 720 Processed 20/04/2024 3160815806 RAAJESH UTTARAVILLI UNION BANK OF INDIA(508500)
674 Ramabhadrapuram AP-02-013-003-002/010682
(ROMPALLI) 		0202013000NRG25100420240073309 10/04/2024 Thirupathi 0202013WL001986 Thirupathi 00691 IPOS0000001 1020 1020 Processed 20/04/2024 3160815715 PEDAPENKI TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Ramabhadrapuram AP-02-013-003-002/010810
(ROMPALLI) 		0202013000NRG25100420240073348 10/04/2024 Appala naayudu 0202013WL001986 Appala naayudu 00691 IPOS0000001 728 728 Processed 20/04/2024 3160815761 MR PADALA APPALANAYUDU STATE BANK OF INDIA(508548)
676 Ramabhadrapuram AP-02-013-003-002/010810
(ROMPALLI) 		0202013000NRG25100420240073349 10/04/2024 venkata lakshmi 0202013WL001986 venkata lakshmi 00691 IPOS0000001 910 910 Processed 20/04/2024 3160815661 MISS PADALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
677 Ramabhadrapuram AP-02-013-003-002/10837
(ROMPALLI) 		0202013000NRG25100420240073353 10/04/2024 Shaik Ameera 0202013WL001986 Shaik Ameera 00691 IPOS0000001 850 850 Processed 20/04/2024 3160815773 SHAIK AMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Ramabhadrapuram AP-02-013-003-002/40087
(ROMPALLI) 		0202013000NRG25100420240073354 10/04/2024 Pittala Gowreeswari 0202013WL001986 Pittala Gowreeswari 00691 IPOS0000001 990 990 Processed 20/04/2024 3160815772 PITTALA GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Ramabhadrapuram AP-02-013-003-002/40092
(ROMPALLI) 		0202013000NRG25100420240073355 10/04/2024 Bavireddi Satyavathi 0202013WL001986 Bavireddi Satyavathi 00691 IPOS0000001 925 925 Processed 20/04/2024 3160815769 MISS BAVIREDDI SATAYAVATHI STATE BANK OF INDIA(508548)
680 Ramabhadrapuram AP-02-013-003-002/40103
(ROMPALLI) 		0202013000NRG25100420240071005 10/04/2024 NeelapuSankunthala 0202013WL001943 NeelapuSankunthala 00691 IPOS0000001 481 481 Processed 20/04/2024 3160815810 Mrs NELAPU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ramabhadrapuram AP-02-013-003-002/40104
(ROMPALLI) 		0202013000NRG25100420240073358 10/04/2024 Pasala Ramanamma 0202013WL001986 Pasala Ramanamma 00691 IPOS0000001 925 925 Processed 20/04/2024 3160815781 PASALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Ramabhadrapuram AP-02-013-003-002/40118
(ROMPALLI) 		0202013000NRG25100420240073360 10/04/2024 Samurothu Mahalakshmi 0202013WL001986 Samurothu Mahalakshmi 00691 IPOS0000001 825 825 Processed 20/04/2024 3160815811 Mrs SAMROTHU MAHALAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
683 Ramabhadrapuram AP-02-013-003-002/40121
(ROMPALLI) 		0202013000NRG25100420240073362 10/04/2024 Koduru Gowru 0202013WL001986 Koduru Gowru 00691 IPOS0000001 1020 1020 Processed 20/04/2024 3160815809 Miss ALUGOLU GOWRU D O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ramabhadrapuram AP-02-013-010-016/010241
(KONDAKENGUVA) 		0202013000NRG25100420240070461 10/04/2024 Ampolu Lokesh 0202013WL001939 Ampolu Lokesh 00691 IPOS0000001 1068 1068 Processed 20/04/2024 3160815774 AMPOLU LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
685 Ramabhadrapuram AP-02-013-010-016/010689
(KONDAKENGUVA) 		0202013000NRG25100420240070536 10/04/2024 Paydipunaidu 0202013WL001939 Paydipunaidu 00691 IPOS0000001 900 900 Processed 20/04/2024 3160815745 BEVARA PAIDIPUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Ramabhadrapuram AP-02-013-010-016/010796
(KONDAKENGUVA) 		0202013000NRG25100420240070551 10/04/2024 Rajeswari 0202013WL001939 Rajeswari 00691 IPOS0000001 540 540 Processed 20/04/2024 3160815585 CHERUKURI RAJESWARI UNION BANK OF INDIA(508500)
687 Ramabhadrapuram AP-02-013-010-016/30067
(KONDAKENGUVA) 		0202013000NRG25100420240070566 10/04/2024 Vasudeva eswaramma 0202013WL001939 Vasudeva eswaramma 00691 IPOS0000001 540 540 Processed 20/04/2024 3160815762 VASUDEVA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Ramabhadrapuram AP-02-013-010-016/30069
(KONDAKENGUVA) 		0202013000NRG25100420240070567 10/04/2024 Manthi satyavathi 0202013WL001939 Manthi satyavathi 00691 IPOS0000001 1158 1158 Processed 20/04/2024 3160815763 MANTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Ramabhadrapuram AP-02-013-010-016/30084
(KONDAKENGUVA) 		0202013000NRG25100420240065958 10/04/2024 Chintada Samsum 0202013WL001759 Chintada Samsum 00691 IPOS0000001 540 540 Processed 20/04/2024 3160815796 CHINTADA SAM SUN INDIA POST PAYMENTS BANK LIMITED(508528)
690 Ramabhadrapuram AP-02-013-010-016/30105
(KONDAKENGUVA) 		0202013000NRG25100420240070573 10/04/2024 Chelluru Ravanamma 0202013WL001939 Chelluru Ravanamma 00691 IPOS0000001 850 850 Processed 20/04/2024 3160815790 CHELLURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Ramabhadrapuram AP-02-013-010-016/30108
(KONDAKENGUVA) 		0202013000NRG25100420240070574 10/04/2024 Thamarapu Ganapati 0202013WL001939 Thamarapu Ganapati 00691 IPOS0000001 170 170 Processed 20/04/2024 3160815791 THAMARAPU GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Ramabhadrapuram AP-02-013-010-016/30108
(KONDAKENGUVA) 		0202013000NRG25100420240070575 10/04/2024 Thamarapu Vijayalakshmi 0202013WL001939 Thamarapu Vijayalakshmi 00691 IPOS0000001 340 340 Processed 20/04/2024 3160815792 TAMARAPU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Ramabhadrapuram AP-02-013-017-027/20292
(KOTASIRLAM) 		0202013000NRG25100420240072627 10/04/2024 Bevara Suresh 0202013WL001969 Bevara Suresh 00691 IPOS0000001 1632 1632 Processed 20/04/2024 3160815802 BEVARA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Ramabhadrapuram AP-02-013-017-027/20293
(KOTASIRLAM) 		0202013000NRG25100420240072695 10/04/2024 Bevara Sreedhar 0202013WL001971 Bevara Sreedhar 00691 IPOS0000001 1632 1632 Processed 20/04/2024 3160815801 SREEDHAR BEVARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22281 22281
Total 579688 579688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramabhadrapuram AP0202013_100424APB_FTO_4374 Bank of India BKID0005655 SALUR 3528
2 Ramabhadrapuram AP0202013_100424APB_FTO_4374 Bank of India BKID0005657 BOBBILI 802
3 Ramabhadrapuram AP0202013_100424APB_FTO_4374 Canara Bank CNRB0001393 SALUR 1552
4 Ramabhadrapuram AP0202013_100424APB_FTO_4374 Canara Bank CNRB0013845 BOBBILI 680
5 Ramabhadrapuram AP0202013_100424APB_FTO_4374 Central Bank Of India CBIN0283383 BOBBILI 20669
6 Ramabhadrapuram AP0202013_100424APB_FTO_4374 District Cooperative Central Bank APBL0002012 Salur 5088
7 Ramabhadrapuram AP0202013_100424APB_FTO_4374 INDIAN BANK IDIB000B194 Bobbili 2652
8 Ramabhadrapuram AP0202013_100424APB_FTO_4374 INDIAN BANK IDIB000V029 VIZIANAGARAM 802
9 Ramabhadrapuram AP0202013_100424APB_FTO_4374 STATE BANK OF INDIA SBIN0000820 BOBBILI 1850
10 Ramabhadrapuram AP0202013_100424APB_FTO_4374 STATE BANK OF INDIA SBIN0000914 SALUR 8125
11 Ramabhadrapuram AP0202013_100424APB_FTO_4374 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 300996
12 Ramabhadrapuram AP0202013_100424APB_FTO_4374 STATE BANK OF INDIA SBIN0017071 SALUR BAZAR 660
13 Ramabhadrapuram AP0202013_100424APB_FTO_4374 STATE BANK OF INDIA SBIN0021913 RAMABHADRAPURAM 2372
14 Ramabhadrapuram AP0202013_100424APB_FTO_4374 UNION BANK OF INDIA UBIN0557331 SALURU 1020
15 Ramabhadrapuram AP0202013_100424APB_FTO_4374 UNION BANK OF INDIA UBIN0800503 BOBBILI 885
16 Ramabhadrapuram AP0202013_100424APB_FTO_4374 UNION BANK OF INDIA UBIN0805017 SALUR 1946
17 Ramabhadrapuram AP0202013_100424APB_FTO_4374 UNION BANK OF INDIA UBIN0826197 BUSAYAVALASA 26150
18 Ramabhadrapuram AP0202013_100424APB_FTO_4374 UNION BANK OF INDIA UBIN0913961 RAMABHADRAPURAM 50940
19 Ramabhadrapuram AP0202013_100424APB_FTO_4374 Andhra Pradesh Grameena Vikas Bank APGV0002209 R.B.PURAM 122650
20 Ramabhadrapuram AP0202013_100424APB_FTO_4374 Andhra Pradesh Grameena Vikas Bank APGV0002210 PEDAMANAPURAM 720
21 Ramabhadrapuram AP0202013_100424APB_FTO_4374 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 3320
22 Ramabhadrapuram AP0202013_100424APB_FTO_4374 India Post Payments Bank IPOS0000001 PARVATIPURAM 6595
23 Ramabhadrapuram AP0202013_100424APB_FTO_4374 India Post Payments Bank IPOS0000001 VIZIANAGARAM 15686

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