Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_070524APB_FTO_42406
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 Kotabommili AP-01-028-038-042/10145
(CHITTIVALASA) 		0201028000NRG25050520241314939 07/05/2024 VANJARAPU PRASADRAO 0201028WL028178 VANJARAPU PRASADRAO 00045 BARB0NARSRI 1275 1275 Processed 14/05/2024 4004766332 Mr VANJARAPU PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
2 Kotabommili AP-01-028-006-006/010054
(THATIPARTHI) 		0201028000NRG25060520241392071 07/05/2024 GAVARAYYA MENDA 0201028WL029515 GAVARAYYA MENDA 00045 BARB0SIRIPU 580 580 Processed 14/05/2024 4004766333 GAVARAYYA MENDA BANK OF BARODA(606985)
SubTotal 580 580
3 Kotabommili AP-01-028-038-042/010064
(CHITTIVALASA) 		0201028000NRG25050520241314863 07/05/2024 RALLAPATI YANDAYYA 0201028WL028178 RALLAPATI YANDAYYA 00078 CNRB0004472 1180 1180 Processed 14/05/2024 4004766331 RALLAPATI YANDAYYA CANARA BANK(508532)
SubTotal 1180 1180
4 Kotabommili AP-01-028-004-004/010106
(SARIAPALLI) 		0201028000NRG25070520241437933 07/05/2024 Sayamma 0201028WL030140 Sayamma 00176 IDIB000K081 1280 1280 Processed 14/05/2024 4004766028 Mrs BENDU SAYAMMA INDIAN BANK(607105)
5 Kotabommili AP-01-028-004-004/010180
(SARIAPALLI) 		0201028000NRG25070520241437987 07/05/2024 Somulu 0201028WL030140 Somulu 00176 IDIB000K081 1280 1280 Processed 14/05/2024 4004766334 Mr VELAMALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Kotabommili AP-01-028-009-011/10143
(JIYYANNAPETA) 		0201028000NRG25060520241384205 07/05/2024 T BHARATHI 0201028WL029375 T BHARATHI 00176 IDIB000K081 550 550 Processed 14/05/2024 4004766129 MRS TAMADA BHARATHI STATE BANK OF INDIA(508548)
7 Kotabommili AP-01-028-014-016/100220
(PATTUPURAM) 		0201028000NRG25070520241498421 07/05/2024 bommali appanna 0201028WL030971 bommali appanna 00176 IDIB000K081 810 810 Processed 14/05/2024 4004766130 Mr Bommali Appanna INDIAN BANK(607105)
8 Kotabommili AP-01-028-014-016/10223
(PATTUPURAM) 		0201028000NRG25070520241498426 07/05/2024 ch chinnammi 0201028WL030971 ch chinnammi 00176 IDIB000K081 1350 1350 Processed 14/05/2024 4004766131 MRS CHALLA CHINNAMMI STATE BANK OF INDIA(508548)
9 Kotabommili AP-01-028-015-016/050184
(NEELAMPETA) 		0201028000NRG25070520241455077 07/05/2024 Ramamurthi 0201028WL030377 Ramamurthi 00176 IDIB000K081 1304 1304 Processed 14/05/2024 4004766384 Mr IPPILI RAMAMURTHY INDIAN BANK(607105)
10 Kotabommili AP-01-028-019-021/010519
(KOTTAPETA) 		0201028000NRG25070520241443314 07/05/2024 jyothi 0201028WL030226 jyothi 00176 IDIB000K081 600 600 Processed 14/05/2024 4004766385 Mrs JAGILINKI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kotabommili AP-01-028-020-022/010103
(JARJANGI) 		0201028000NRG25070520241492622 07/05/2024 rajeswri 0201028WL030870 rajeswri 00176 IDIB000K081 1180 1180 Processed 14/05/2024 4004766383 Mrs PUTI RAJESWARI INDIAN BANK(607105)
12 Kotabommili AP-01-028-020-022/010224
(JARJANGI) 		0201028000NRG25070520241492696 07/05/2024 RUPPA KRISHNARAO 0201028WL030870 RUPPA KRISHNARAO 00176 IDIB000K081 1180 1180 Processed 14/05/2024 4004766013 RUPPA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kotabommili AP-01-028-020-022/010291
(JARJANGI) 		0201028000NRG25070520241492716 07/05/2024 Ramarao 0201028WL030870 Ramarao 00176 IDIB000K081 590 590 Processed 14/05/2024 4004766382 Mr GUMMADI RAMA RAO INDIAN BANK(607105)
SubTotal 10124 10124
14 Kotabommili AP-01-028-020-022/010143
(JARJANGI) 		0201028000NRG25070520241492656 07/05/2024 Yarrayya 0201028WL030870 Yarrayya 00415 SBIN0000753 1180 1180 Processed 14/05/2024 4004766040 MR YARRAYYA RUPPA STATE BANK OF INDIA(508548)
15 Kotabommili AP-01-028-020-022/010192
(JARJANGI) 		0201028000NRG25070520241492684 07/05/2024 B NARESH KUMAR 0201028WL030870 B NARESH KUMAR 00415 SBIN0000753 885 885 Processed 14/05/2024 4004766642 MR BORA NARESH KUMAR STATE BANK OF INDIA(508548)
16 Kotabommili AP-01-028-038-042/010132
(CHITTIVALASA) 		0201028000NRG25050520241314925 07/05/2024 narayanarao 0201028WL028178 narayanarao 00415 SBIN0000753 1020 1020 Processed 14/05/2024 4004766641 MR VANJARAPU NARAYANA STATE BANK OF INDIA(508548)
SubTotal 3085 3085
17 Kotabommili AP-01-028-009-011/020053
(JIYYANNAPETA) 		0201028000NRG25060520241384139 07/05/2024 Bhaskararao 0201028WL029375 Bhaskararao 00415 SBIN0000966 1100 1100 Processed 14/05/2024 4004766377 BHASKARARAO NARAM UNION BANK OF INDIA(508500)
SubTotal 1100 1100
18 Kotabommili AP-01-028-004-004/010180
(SARIAPALLI) 		0201028000NRG25070520241437988 07/05/2024 VELAMALA MALLESH 0201028WL030140 VELAMALA MALLESH 00415 SBIN0002749 1280 1280 Processed 14/05/2024 4004766201 Mrs MALLAMMA VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kotabommili AP-01-028-006-006/010002
(THATIPARTHI) 		0201028000NRG25060520241391996 07/05/2024 DHARMARAO PANGA 0201028WL029515 DHARMARAO PANGA 00415 SBIN0002749 290 290 Processed 14/05/2024 4004766231 MR DHARMARAO PANGA STATE BANK OF INDIA(508548)
20 Kotabommili AP-01-028-006-006/010009
(THATIPARTHI) 		0201028000NRG25060520241392009 07/05/2024 gujjala prasanti 0201028WL029515 gujjala prasanti 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766313 MR GUJJALA PRASANTI STATE BANK OF INDIA(508548)
21 Kotabommili AP-01-028-006-006/010009
(THATIPARTHI) 		0201028000NRG25060520241392008 07/05/2024 Suramma 0201028WL029515 Suramma 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766240 MRS MENDA SURAMMA STATE BANK OF INDIA(508548)
22 Kotabommili AP-01-028-006-006/010017
(THATIPARTHI) 		0201028000NRG25060520241392018 07/05/2024 Laxmi 0201028WL029515 Laxmi 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766185 MRS MENDA LAXMI STATE BANK OF INDIA(508548)
23 Kotabommili AP-01-028-006-006/010021
(THATIPARTHI) 		0201028000NRG25060520241392023 07/05/2024 Ratnalu 0201028WL029515 Ratnalu 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766257 MS RATNALU VANA STATE BANK OF INDIA(508548)
24 Kotabommili AP-01-028-006-006/010026
(THATIPARTHI) 		0201028000NRG25060520241392031 07/05/2024 Krishnamurthi 0201028WL029515 Krishnamurthi 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766016 MR KRISHNA MURTHY PANGA STATE BANK OF INDIA(508548)
25 Kotabommili AP-01-028-006-006/010033
(THATIPARTHI) 		0201028000NRG25060520241392041 07/05/2024 Trinadharao 0201028WL029515 Trinadharao 00415 SBIN0002749 290 290 Processed 14/05/2024 4004766202 MR VELAMALA THRINADH LTI STATE BANK OF INDIA(508548)
26 Kotabommili AP-01-028-006-006/010038
(THATIPARTHI) 		0201028000NRG25060520241392046 07/05/2024 Simmayya 0201028WL029515 Simmayya 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766167 MRS SIMMAYYA VELAMANA STATE BANK OF INDIA(508548)
27 Kotabommili AP-01-028-006-006/010039
(THATIPARTHI) 		0201028000NRG25060520241392048 07/05/2024 Chinnappayya 0201028WL029515 Chinnappayya 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766373 MR PANGA CHINNAPPAYYA STATE BANK OF INDIA(508548)
28 Kotabommili AP-01-028-006-006/010044
(THATIPARTHI) 		0201028000NRG25060520241392054 07/05/2024 Srinivasarao 0201028WL029515 Srinivasarao 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766258 Mr Sadu Srinivasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kotabommili AP-01-028-006-006/010045
(THATIPARTHI) 		0201028000NRG25060520241392055 07/05/2024 Latchumayya 0201028WL029515 Latchumayya 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766344 MR SADU LATCHUMAYYA STATE BANK OF INDIA(508548)
30 Kotabommili AP-01-028-006-006/010046
(THATIPARTHI) 		0201028000NRG25060520241392056 07/05/2024 Adhinarayana 0201028WL029515 Adhinarayana 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766186 MR GUNDA ADINARAYANA STATE BANK OF INDIA(508548)
31 Kotabommili AP-01-028-006-006/010049
(THATIPARTHI) 		0201028000NRG25060520241392063 07/05/2024 Kamayya 0201028WL029515 Kamayya 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766248 MRS KAMAYYA CHINNALA STATE BANK OF INDIA(508548)
32 Kotabommili AP-01-028-006-006/010050
(THATIPARTHI) 		0201028000NRG25060520241392064 07/05/2024 Prakasarao 0201028WL029515 Prakasarao 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766566 MR PRAKASARAO TANGI STATE BANK OF INDIA(508548)
33 Kotabommili AP-01-028-006-006/010051
(THATIPARTHI) 		0201028000NRG25060520241392065 07/05/2024 Janardhanarao 0201028WL029515 Janardhanarao 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766184 MR TANGI JANARDHANA RAO STATE BANK OF INDIA(508548)
34 Kotabommili AP-01-028-006-006/010053
(THATIPARTHI) 		0201028000NRG25060520241392070 07/05/2024 Kanchana 0201028WL029515 Kanchana 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766355 MRS MENDA KANCHANA STATE BANK OF INDIA(508548)
35 Kotabommili AP-01-028-006-006/010057
(THATIPARTHI) 		0201028000NRG25060520241392075 07/05/2024 BUDDESWARARAO BOMMALI 0201028WL029515 BUDDESWARARAO BOMMALI 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766302 Mr BOMMALI BUDDESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
36 Kotabommili AP-01-028-006-006/010060
(THATIPARTHI) 		0201028000NRG25060520241392079 07/05/2024 Sarojanamma 0201028WL029515 Sarojanamma 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766221 MISS SAROJINI PALLI STATE BANK OF INDIA(508548)
37 Kotabommili AP-01-028-006-006/010065
(THATIPARTHI) 		0201028000NRG25060520241392087 07/05/2024 Ramanamma 0201028WL029515 Ramanamma 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766135 MRS RAMANAMMA VANA STATE BANK OF INDIA(508548)
38 Kotabommili AP-01-028-006-006/010065
(THATIPARTHI) 		0201028000NRG25060520241392086 07/05/2024 Suryanarayana 0201028WL029515 Suryanarayana 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766182 MR VANA SURYANARAYANA STATE BANK OF INDIA(508548)
39 Kotabommili AP-01-028-006-006/010068
(THATIPARTHI) 		0201028000NRG25060520241392091 07/05/2024 Ramamurthi 0201028WL029515 Ramamurthi 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766575 Mr VANA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Kotabommili AP-01-028-006-006/010070
(THATIPARTHI) 		0201028000NRG25060520241392094 07/05/2024 Manikyam 0201028WL029515 Manikyam 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766278 MRS MANIKYAM PANGA STATE BANK OF INDIA(508548)
41 Kotabommili AP-01-028-006-006/010072
(THATIPARTHI) 		0201028000NRG25060520241392096 07/05/2024 Sakunthala 0201028WL029515 Sakunthala 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766017 Mrs VELAMALA SAKUNTHALA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kotabommili AP-01-028-006-006/010072
(THATIPARTHI) 		0201028000NRG25060520241392095 07/05/2024 VELAMALA MALLESU 0201028WL029515 VELAMALA MALLESU 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766220 MR VELAMALA MALLESU LTI STATE BANK OF INDIA(508548)
43 Kotabommili AP-01-028-006-006/010085
(THATIPARTHI) 		0201028000NRG25060520241392109 07/05/2024 Parvathi 0201028WL029515 Parvathi 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766241 MRS PANGA ANUSUYAMMA STATE BANK OF INDIA(508548)
44 Kotabommili AP-01-028-006-006/010086
(THATIPARTHI) 		0201028000NRG25060520241392111 07/05/2024 Hemalatha 0201028WL029515 Hemalatha 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766057 Mrs PANGA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kotabommili AP-01-028-006-006/010097
(THATIPARTHI) 		0201028000NRG25060520241392120 07/05/2024 Sujatha 0201028WL029515 Sujatha 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766148 MRS SUJATHA SADHU LTI STATE BANK OF INDIA(508548)
46 Kotabommili AP-01-028-006-006/010098
(THATIPARTHI) 		0201028000NRG25060520241392121 07/05/2024 Mohanarao 0201028WL029515 Mohanarao 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766138 MR MOHANA RAO THANGI STATE BANK OF INDIA(508548)
47 Kotabommili AP-01-028-006-006/010102
(THATIPARTHI) 		0201028000NRG25060520241392126 07/05/2024 Mahalaxmi 0201028WL029515 Mahalaxmi 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766166 Mrs VANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Kotabommili AP-01-028-006-006/010104
(THATIPARTHI) 		0201028000NRG25060520241392129 07/05/2024 Jagannadam 0201028WL029515 Jagannadam 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766381 MR JAGANNADHAM VANA STATE BANK OF INDIA(508548)
49 Kotabommili AP-01-028-006-006/010104
(THATIPARTHI) 		0201028000NRG25060520241392130 07/05/2024 Santhamma 0201028WL029515 Santhamma 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766621 MRS VANA SANTAMMA STATE BANK OF INDIA(508548)
50 Kotabommili AP-01-028-006-006/010115
(THATIPARTHI) 		0201028000NRG25060520241392137 07/05/2024 Narayudu 0201028WL029515 Narayudu 00415 SBIN0002749 290 290 Processed 14/05/2024 4004766272 MR JARJANA NARAYUDU STATE BANK OF INDIA(508548)
51 Kotabommili AP-01-028-006-006/010117
(THATIPARTHI) 		0201028000NRG25060520241392139 07/05/2024 MADHUSUDHANA RAO SATIVADA 0201028WL029515 MADHUSUDHANA RAO SATIVADA 00415 SBIN0002749 290 290 Processed 14/05/2024 4004766147 MR MADHUSUDHANA RAO SATIVADA STATE BANK OF INDIA(508548)
52 Kotabommili AP-01-028-006-006/010134
(THATIPARTHI) 		0201028000NRG25060520241392154 07/05/2024 Achemma 0201028WL029515 Achemma 00415 SBIN0002749 580 580 Processed 14/05/2024 4004766342 Ms SADHU ACCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Kotabommili AP-01-028-007-007/010002
(MAHASAHEBPETA) 		0201028000NRG25060520241391000 07/05/2024 Simhadri Babburi 0201028WL029502 Simhadri Babburi 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004766178 MRS SIMHADRI BABBURI STATE BANK OF INDIA(508548)
54 Kotabommili AP-01-028-007-007/010007
(MAHASAHEBPETA) 		0201028000NRG25060520241391001 07/05/2024 Laxmanamma Neyyala 0201028WL029502 Laxmanamma Neyyala 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766298 MRS NEYYILA LAKSHMANAMMALTI STATE BANK OF INDIA(508548)
55 Kotabommili AP-01-028-007-007/010007
(MAHASAHEBPETA) 		0201028000NRG25060520241391002 07/05/2024 Seetamma 0201028WL029502 Seetamma 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004766162 MRS SEETHAMMALTI NEYYALA STATE BANK OF INDIA(508548)
56 Kotabommili AP-01-028-007-007/010009
(MAHASAHEBPETA) 		0201028000NRG25060520241391005 07/05/2024 Narayana 0201028WL029502 Narayana 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766133 MRS NARAYANALTI EGALA STATE BANK OF INDIA(508548)
57 Kotabommili AP-01-028-007-007/010009
(MAHASAHEBPETA) 		0201028000NRG25060520241391004 07/05/2024 Ramulu 0201028WL029502 Ramulu 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766251 MR EEGALA RAMULU STATE BANK OF INDIA(508548)
58 Kotabommili AP-01-028-007-007/010011
(MAHASAHEBPETA) 		0201028000NRG25060520241391006 07/05/2024 Dalayya 0201028WL029502 Dalayya 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766179 MR PULI DALAYYA STATE BANK OF INDIA(508548)
59 Kotabommili AP-01-028-007-007/010014
(MAHASAHEBPETA) 		0201028000NRG25060520241391008 07/05/2024 Appalanarasamma 0201028WL029502 Appalanarasamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766105 MRS APPALANARASAMMA SANKILI STATE BANK OF INDIA(508548)
60 Kotabommili AP-01-028-007-007/010014
(MAHASAHEBPETA) 		0201028000NRG25060520241391007 07/05/2024 Appanna 0201028WL029502 Appanna 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766157 MR APPANNA SANKILI STATE BANK OF INDIA(508548)
61 Kotabommili AP-01-028-007-007/010020
(MAHASAHEBPETA) 		0201028000NRG25060520241391010 07/05/2024 Mahalaxmi 0201028WL029502 Mahalaxmi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766125 MS BARLA MAHA LAKSHMI WO MALLESU MAHASEB STATE BANK OF INDIA(508548)
62 Kotabommili AP-01-028-007-007/010021
(MAHASAHEBPETA) 		0201028000NRG25060520241391013 07/05/2024 BARLA SWATHI 0201028WL029502 BARLA SWATHI 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766328 MR BARLA SWATHI STATE BANK OF INDIA(508548)
63 Kotabommili AP-01-028-007-007/010021
(MAHASAHEBPETA) 		0201028000NRG25060520241391011 07/05/2024 BARLA CHINNAVADU 0201028WL029502 BARLA CHINNAVADU 00415 SBIN0002749 840 840 Processed 14/05/2024 4004766330 MR BARLA CHINNAVADU STATE BANK OF INDIA(508548)
64 Kotabommili AP-01-028-007-007/010021
(MAHASAHEBPETA) 		0201028000NRG25060520241391012 07/05/2024 LAKSHMI BARLA 0201028WL029502 LAKSHMI BARLA 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766242 MISS LAKSHMI BARLA STATE BANK OF INDIA(508548)
65 Kotabommili AP-01-028-007-007/010022
(MAHASAHEBPETA) 		0201028000NRG25060520241391014 07/05/2024 BARLA SIMMAYYA 0201028WL029502 BARLA SIMMAYYA 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004766375 MR BARLA SIMMAYYA STATE BANK OF INDIA(508548)
66 Kotabommili AP-01-028-007-007/010022
(MAHASAHEBPETA) 		0201028000NRG25060520241391015 07/05/2024 Tulasamma 0201028WL029502 Tulasamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766274 MRS BARLA TULASAMMA STATE BANK OF INDIA(508548)
67 Kotabommili AP-01-028-007-007/010024
(MAHASAHEBPETA) 		0201028000NRG25060520241391017 07/05/2024 Sarojini 0201028WL029502 Sarojini 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766110 SAROJINI EEAGALA STATE BANK OF INDIA(508548)
68 Kotabommili AP-01-028-007-007/010024
(MAHASAHEBPETA) 		0201028000NRG25060520241391016 07/05/2024 Simmayya 0201028WL029502 Simmayya 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766217 MR SIMMAYYA EGALA STATE BANK OF INDIA(508548)
69 Kotabommili AP-01-028-007-007/010025
(MAHASAHEBPETA) 		0201028000NRG25060520241391019 07/05/2024 Nagamani 0201028WL029502 Nagamani 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766619 MRS SANKILI NAGAMMA STATE BANK OF INDIA(508548)
70 Kotabommili AP-01-028-007-007/010025
(MAHASAHEBPETA) 		0201028000NRG25060520241391018 07/05/2024 Ramarao 0201028WL029502 Ramarao 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766287 MR SANKILI RAMA RAO STATE BANK OF INDIA(508548)
71 Kotabommili AP-01-028-007-007/010028
(MAHASAHEBPETA) 		0201028000NRG25060520241391020 07/05/2024 Simhachalam 0201028WL029502 Simhachalam 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766380 MR SIMHACHALAM SANKILI STATE BANK OF INDIA(508548)
72 Kotabommili AP-01-028-007-007/010028
(MAHASAHEBPETA) 		0201028000NRG25060520241391021 07/05/2024 sujatha 0201028WL029502 sujatha 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766297 MRS SUJATHA SANKILI STATE BANK OF INDIA(508548)
73 Kotabommili AP-01-028-007-007/010030
(MAHASAHEBPETA) 		0201028000NRG25060520241391022 07/05/2024 Yasodhamma 0201028WL029502 Yasodhamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766176 MRS YASODAMMA PULI STATE BANK OF INDIA(508548)
74 Kotabommili AP-01-028-007-007/010031
(MAHASAHEBPETA) 		0201028000NRG25060520241391023 07/05/2024 JOGI RAMANAMMA 0201028WL029502 JOGI RAMANAMMA 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766270 MRS JOGI RAMANAMMA STATE BANK OF INDIA(508548)
75 Kotabommili AP-01-028-007-007/010032
(MAHASAHEBPETA) 		0201028000NRG25060520241391025 07/05/2024 kumari 0201028WL029502 kumari 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766321 MRS PULI KUMARI STATE BANK OF INDIA(508548)
76 Kotabommili AP-01-028-007-007/010032
(MAHASAHEBPETA) 		0201028000NRG25060520241391024 07/05/2024 Narayanamma 0201028WL029502 Narayanamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766581 MRS PULI NARAYANA LTI STATE BANK OF INDIA(508548)
77 Kotabommili AP-01-028-007-007/010034
(MAHASAHEBPETA) 		0201028000NRG25060520241391027 07/05/2024 Ramarao 0201028WL029502 Ramarao 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004766120 MR DEVADI RAMA RAO STATE BANK OF INDIA(508548)
78 Kotabommili AP-01-028-007-007/010037
(MAHASAHEBPETA) 		0201028000NRG25060520241391029 07/05/2024 BARLA LAXMI 0201028WL029502 BARLA LAXMI 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766106 MS SINGARI LAKSHMI STATE BANK OF INDIA(508548)
79 Kotabommili AP-01-028-007-007/010037
(MAHASAHEBPETA) 		0201028000NRG25060520241391028 07/05/2024 SINGARI RAMA RAO 0201028WL029502 SINGARI RAMA RAO 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766213 MR SINGARI RAMA RAOLTI STATE BANK OF INDIA(508548)
80 Kotabommili AP-01-028-007-007/010041
(MAHASAHEBPETA) 		0201028000NRG25060520241391031 07/05/2024 Laxmi 0201028WL029502 Laxmi 00415 SBIN0002749 840 840 Processed 14/05/2024 4004766156 MISS LAXMI KORRAYI STATE BANK OF INDIA(508548)
81 Kotabommili AP-01-028-007-007/010042
(MAHASAHEBPETA) 		0201028000NRG25060520241391032 07/05/2024 Barla Anasuyamma 0201028WL029502 Barla Anasuyamma 00415 SBIN0002749 560 560 Processed 14/05/2024 4004766190 MRS BARLA ANASUYAMMA STATE BANK OF INDIA(508548)
82 Kotabommili AP-01-028-007-007/010043
(MAHASAHEBPETA) 		0201028000NRG25060520241391033 07/05/2024 RAJU NEYYILA 0201028WL029502 RAJU NEYYILA 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766177 MRS RAJU NEYYILA STATE BANK OF INDIA(508548)
83 Kotabommili AP-01-028-007-007/010045
(MAHASAHEBPETA) 		0201028000NRG25060520241391034 07/05/2024 KARREMMA BARLA 0201028WL029502 KARREMMA BARLA 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766580 MRS KARREMMA LTI BARLA STATE BANK OF INDIA(508548)
84 Kotabommili AP-01-028-007-007/010051
(MAHASAHEBPETA) 		0201028000NRG25060520241391036 07/05/2024 ramanamma 0201028WL029502 ramanamma 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004766245 MRS BARLA RAMANAMMA STATE BANK OF INDIA(508548)
85 Kotabommili AP-01-028-007-007/010054
(MAHASAHEBPETA) 		0201028000NRG25060520241391037 07/05/2024 Lakshmikumari 0201028WL029502 Lakshmikumari 00415 SBIN0002749 840 840 Processed 14/05/2024 4004766137 MRS LAKSHMI KUMARI NEYYILA STATE BANK OF INDIA(508548)
86 Kotabommili AP-01-028-007-007/010055
(MAHASAHEBPETA) 		0201028000NRG25060520241391038 07/05/2024 LAKSHMI 0201028WL029502 LAKSHMI 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766629 MRS LAKSHMI GORRELA STATE BANK OF INDIA(508548)
87 Kotabommili AP-01-028-007-008/010002
(MAHASAHEBPETA) 		0201028000NRG25060520241378968 07/05/2024 SURODAMMA BARLA 0201028WL029308 SURODAMMA BARLA 00415 SBIN0002749 1200 1200 Processed 14/05/2024 4004766127 MRS SURODAMMA BARLA WO LATE APPAYYA SIMH STATE BANK OF INDIA(508548)
88 Kotabommili AP-01-028-007-008/010003
(MAHASAHEBPETA) 		0201028000NRG25060520241378970 07/05/2024 rambabu 0201028WL029308 rambabu 00415 SBIN0002749 1200 1200 Processed 14/05/2024 4004766372 MR KUNA RAMBABU STATE BANK OF INDIA(508548)
89 Kotabommili AP-01-028-007-008/010003
(MAHASAHEBPETA) 		0201028000NRG25060520241378969 07/05/2024 Vijaya 0201028WL029308 Vijaya 00415 SBIN0002749 900 900 Processed 14/05/2024 4004766576 MRS KUNA VIJAYA STATE BANK OF INDIA(508548)
90 Kotabommili AP-01-028-007-008/010005
(MAHASAHEBPETA) 		0201028000NRG25060520241378971 07/05/2024 Mahalaxmi 0201028WL029308 Mahalaxmi 00415 SBIN0002749 1200 1200 Processed 14/05/2024 4004766630 BARLA MAHALAXMI UNION BANK OF INDIA(508500)
91 Kotabommili AP-01-028-007-008/010011
(MAHASAHEBPETA) 		0201028000NRG25060520241378972 07/05/2024 Appamma 0201028WL029308 Appamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766109 MRS APPALAMMA RAJAPU STATE BANK OF INDIA(508548)
92 Kotabommili AP-01-028-007-008/010015
(MAHASAHEBPETA) 		0201028000NRG25060520241378974 07/05/2024 Laxmi 0201028WL029308 Laxmi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766102 MRS LAXMI BARLA STATE BANK OF INDIA(508548)
93 Kotabommili AP-01-028-007-008/010017
(MAHASAHEBPETA) 		0201028000NRG25060520241378975 07/05/2024 Sayamma 0201028WL029308 Sayamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766101 MRS MUDDADA SAYAMMA STATE BANK OF INDIA(508548)
94 Kotabommili AP-01-028-007-008/010018
(MAHASAHEBPETA) 		0201028000NRG25060520241378976 07/05/2024 Appalaswami 0201028WL029308 Appalaswami 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004766578 MR APPALA SWAMYL T I BARLA STATE BANK OF INDIA(508548)
95 Kotabommili AP-01-028-007-008/010022
(MAHASAHEBPETA) 		0201028000NRG25060520241378977 07/05/2024 Sharada 0201028WL029308 Sharada 00415 SBIN0002749 1200 1200 Processed 14/05/2024 4004766103 MRS SARADA MUDDA STATE BANK OF INDIA(508548)
96 Kotabommili AP-01-028-007-008/010026
(MAHASAHEBPETA) 		0201028000NRG25060520241378979 07/05/2024 Narayana 0201028WL029308 Narayana 00415 SBIN0002749 1200 1200 Processed 14/05/2024 4004766256 MR MUDDA NARAYANAMMA STATE BANK OF INDIA(508548)
97 Kotabommili AP-01-028-007-008/010027
(MAHASAHEBPETA) 		0201028000NRG25060520241378981 07/05/2024 Chinnammadu 0201028WL029308 Chinnammadu 00415 SBIN0002749 900 900 Processed 14/05/2024 4004766108 MRS CHINNAMUDU AMBATI STATE BANK OF INDIA(508548)
98 Kotabommili AP-01-028-007-008/010027
(MAHASAHEBPETA) 		0201028000NRG25060520241378980 07/05/2024 Mohanarao 0201028WL029308 Mohanarao 00415 SBIN0002749 600 600 Processed 14/05/2024 4004766121 Mr AMBATI MOHANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
99 Kotabommili AP-01-028-007-008/010028
(MAHASAHEBPETA) 		0201028000NRG25060520241378982 07/05/2024 Anadarao 0201028WL029308 Anadarao 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766122 MR ANANDA RAO AMBATI STATE BANK OF INDIA(508548)
100 Kotabommili AP-01-028-007-008/010028
(MAHASAHEBPETA) 		0201028000NRG25060520241378983 07/05/2024 Uma 0201028WL029308 Uma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766107 MRS UMA AMBATI STATE BANK OF INDIA(508548)
101 Kotabommili AP-01-028-007-008/010029
(MAHASAHEBPETA) 		0201028000NRG25060520241378984 07/05/2024 Chinnappdu 0201028WL029308 Chinnappdu 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766181 MR RAJAPU CHINNAPPANNA STATE BANK OF INDIA(508548)
102 Kotabommili AP-01-028-007-008/010029
(MAHASAHEBPETA) 		0201028000NRG25060520241378985 07/05/2024 Reyyamma 0201028WL029308 Reyyamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766193 MRS RAJAPU REYYAMMA STATE BANK OF INDIA(508548)
103 Kotabommili AP-01-028-007-008/010030
(MAHASAHEBPETA) 		0201028000NRG25060520241378986 07/05/2024 Sayamma 0201028WL029308 Sayamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766577 MRS DUMPALA SAYAMMA STATE BANK OF INDIA(508548)
104 Kotabommili AP-01-028-007-008/010032
(MAHASAHEBPETA) 		0201028000NRG25060520241378988 07/05/2024 Rajulamma 0201028WL029308 Rajulamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766126 MRS RAJULAMMA BARLA STATE BANK OF INDIA(508548)
105 Kotabommili AP-01-028-007-008/010032
(MAHASAHEBPETA) 		0201028000NRG25060520241378987 07/05/2024 Ramarao 0201028WL029308 Ramarao 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766123 MR BARLA RAMARAO STATE BANK OF INDIA(508548)
106 Kotabommili AP-01-028-007-008/010034
(MAHASAHEBPETA) 		0201028000NRG25060520241378989 07/05/2024 Dalayya 0201028WL029308 Dalayya 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766653 MR DALAIAH BOMMALI STATE BANK OF INDIA(508548)
107 Kotabommili AP-01-028-007-008/010035
(MAHASAHEBPETA) 		0201028000NRG25060520241378990 07/05/2024 Appanna 0201028WL029308 Appanna 00415 SBIN0002749 600 600 Processed 14/05/2024 4004766269 MR BOMMALI APPANNA STATE BANK OF INDIA(508548)
108 Kotabommili AP-01-028-007-008/010039
(MAHASAHEBPETA) 		0201028000NRG25060520241378992 07/05/2024 Damayanthi 0201028WL029308 Damayanthi 00415 SBIN0002749 1200 1200 Processed 14/05/2024 4004766370 MRS CHINTADA DAMAYANTHI STATE BANK OF INDIA(508548)
109 Kotabommili AP-01-028-007-008/010041
(MAHASAHEBPETA) 		0201028000NRG25060520241378993 07/05/2024 Ramana 0201028WL029308 Ramana 00415 SBIN0002749 300 300 Processed 14/05/2024 4004766189 MRS RAMANAMMA PAMALA STATE BANK OF INDIA(508548)
110 Kotabommili AP-01-028-007-008/010042
(MAHASAHEBPETA) 		0201028000NRG25060520241378994 07/05/2024 Ammannamma 0201028WL029308 Ammannamma 00415 SBIN0002749 1200 1200 Processed 14/05/2024 4004766187 MRS PAMALA AMMANNA LTI STATE BANK OF INDIA(508548)
111 Kotabommili AP-01-028-007-008/010043
(MAHASAHEBPETA) 		0201028000NRG25060520241378996 07/05/2024 MUDDA RAJULU 0201028WL029308 MUDDA RAJULU 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766666 MRS MUDDA RAJULU STATE BANK OF INDIA(508548)
112 Kotabommili AP-01-028-007-008/010043
(MAHASAHEBPETA) 		0201028000NRG25060520241378995 07/05/2024 Mudda Chittayya 0201028WL029308 Mudda Chittayya 00415 SBIN0002749 900 900 Processed 14/05/2024 4004766654 MR CHITTAYYA MUDDA SO MUSALAYYA SIHMADRI STATE BANK OF INDIA(508548)
113 Kotabommili AP-01-028-007-008/010044
(MAHASAHEBPETA) 		0201028000NRG25060520241378997 07/05/2024 RAJAPU RAMANA 0201028WL029308 RAJAPU RAMANA 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004766354 MR RAJAPU RAMANA STATE BANK OF INDIA(508548)
114 Kotabommili AP-01-028-007-008/010045
(MAHASAHEBPETA) 		0201028000NRG25060520241378999 07/05/2024 Chinnappana 0201028WL029308 Chinnappana 00415 SBIN0002749 280 280 Processed 14/05/2024 4004766146 MR CHINNAPPANNA MANTRI SO BALARAM SIMHAD STATE BANK OF INDIA(508548)
115 Kotabommili AP-01-028-007-008/010045
(MAHASAHEBPETA) 		0201028000NRG25060520241379000 07/05/2024 Sarswathi 0201028WL029308 Sarswathi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766254 MRS MANTRI SARASWATHI STATE BANK OF INDIA(508548)
116 Kotabommili AP-01-028-007-008/010046
(MAHASAHEBPETA) 		0201028000NRG25060520241379002 07/05/2024 MUSALAYYA BARLA 0201028WL029308 MUSALAYYA BARLA 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766268 MR MUSALAYYA BARLA STATE BANK OF INDIA(508548)
117 Kotabommili AP-01-028-007-008/010047
(MAHASAHEBPETA) 		0201028000NRG25060520241379004 07/05/2024 Karranna 0201028WL029308 Karranna 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766579 MR KARRENNA LTI RAJAPU STATE BANK OF INDIA(508548)
118 Kotabommili AP-01-028-007-008/010050
(MAHASAHEBPETA) 		0201028000NRG25060520241379005 07/05/2024 GOPAL RAO DUMPALA 0201028WL029308 GOPAL RAO DUMPALA 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766633 MR GOPAL RAO DUMPALA LTI STATE BANK OF INDIA(508548)
119 Kotabommili AP-01-028-007-008/010050
(MAHASAHEBPETA) 		0201028000NRG25060520241379006 07/05/2024 Pentamma 0201028WL029308 Pentamma 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004766124 MRS DUMPALA PENTAMMA STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-007-008/010051
(MAHASAHEBPETA) 		0201028000NRG25060520241379008 07/05/2024 BARLA RAMESH 0201028WL029308 BARLA RAMESH 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766104 MR RAMESH BARLA STATE BANK OF INDIA(508548)
121 Kotabommili AP-01-028-007-008/010051
(MAHASAHEBPETA) 		0201028000NRG25060520241379007 07/05/2024 Venkatamma 0201028WL029308 Venkatamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766582 MRS BARLA VENKATAMMA LTI STATE BANK OF INDIA(508548)
122 Kotabommili AP-01-028-007-008/010053
(MAHASAHEBPETA) 		0201028000NRG25060520241379010 07/05/2024 Appamma 0201028WL029308 Appamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766255 MRS MUDDA APPAMMA STATE BANK OF INDIA(508548)
123 Kotabommili AP-01-028-007-008/010054
(MAHASAHEBPETA) 		0201028000NRG25060520241379011 07/05/2024 Vanayya 0201028WL029308 Vanayya 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004766315 KUNA VANAYYA UNION BANK OF INDIA(508500)
124 Kotabommili AP-01-028-007-008/010056
(MAHASAHEBPETA) 		0201028000NRG25060520241379013 07/05/2024 Varalakshmi 0201028WL029308 Varalakshmi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766219 MRS VARALAKSHMI BARLA STATE BANK OF INDIA(508548)
125 Kotabommili AP-01-028-007-008/010057
(MAHASAHEBPETA) 		0201028000NRG25060520241379015 07/05/2024 Ambati kalyani 0201028WL029308 Ambati kalyani 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766320 MRS AMBATI KALYANI STATE BANK OF INDIA(508548)
126 Kotabommili AP-01-028-007-008/010057
(MAHASAHEBPETA) 		0201028000NRG25060520241379014 07/05/2024 CHINNARAO AMBATI 0201028WL029308 CHINNARAO AMBATI 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004766136 MR CHINNA RAO AMBATI STATE BANK OF INDIA(508548)
127 Kotabommili AP-01-028-007-008/010058
(MAHASAHEBPETA) 		0201028000NRG25060520241379017 07/05/2024 Ambati Bhaskararao 0201028WL029308 Ambati Bhaskararao 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766670 AMBATI KUMARI BHASKARA RAO AMBATI STATE BANK OF INDIA(508548)
128 Kotabommili AP-01-028-007-008/010058
(MAHASAHEBPETA) 		0201028000NRG25060520241379016 07/05/2024 kumari 0201028WL029308 kumari 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004766266 MRS AMBATI KUMARI STATE BANK OF INDIA(508548)
129 Kotabommili AP-01-028-007-008/010069
(MAHASAHEBPETA) 		0201028000NRG25060520241379025 07/05/2024 Rajapu 0201028WL029308 Rajapu 00415 SBIN0002749 1200 1200 Processed 14/05/2024 4004766305 MRS PADMAVATHI RAJAPU STATE BANK OF INDIA(508548)
130 Kotabommili AP-01-028-009-011/010068
(JIYYANNAPETA) 		0201028000NRG25060520241382385 07/05/2024 SAMPATHIRAO GAJAPATHIRAO 0201028WL029346 SAMPATHIRAO GAJAPATHIRAO 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4004766623 MR SAMPATHIRAO GAJAPATHIRAO STATE BANK OF INDIA(508548)
131 Kotabommili AP-01-028-009-011/010078
(JIYYANNAPETA) 		0201028000NRG25060520241382777 07/05/2024 Ammanna 0201028WL029353 Ammanna 00415 SBIN0002749 1046 1046 Processed 14/05/2024 4004766620 MRS AMMANNA KUNA STATE BANK OF INDIA(508548)
132 Kotabommili AP-01-028-009-011/010138
(JIYYANNAPETA) 		0201028000NRG25060520241382778 07/05/2024 SUJATHA PAILA 0201028WL029353 SUJATHA PAILA 00415 SBIN0002749 1046 1046 Processed 14/05/2024 4004766350 MRS SUJATHA PAILA STATE BANK OF INDIA(508548)
133 Kotabommili AP-01-028-009-011/020031
(JIYYANNAPETA) 		0201028000NRG25060520241382387 07/05/2024 Satyavathi 0201028WL029346 Satyavathi 00415 SBIN0002749 1502 1502 Processed 14/05/2024 4004766246 MRS SATYAVATHI SATTHUBARI STATE BANK OF INDIA(508548)
134 Kotabommili AP-01-028-009-011/020053
(JIYYANNAPETA) 		0201028000NRG25060520241384138 07/05/2024 Sujatha 0201028WL029375 Sujatha 00415 SBIN0002749 1100 1100 Processed 14/05/2024 4004766250 MRS SUJATHA NARAM STATE BANK OF INDIA(508548)
135 Kotabommili AP-01-028-009-011/020123
(JIYYANNAPETA) 		0201028000NRG25060520241384175 07/05/2024 Shidapana Mani 0201028WL029375 Shidapana Mani 00415 SBIN0002749 1100 1100 Processed 14/05/2024 4004766329 MRS SHIDAPANA MANI STATE BANK OF INDIA(508548)
136 Kotabommili AP-01-028-009-011/020181
(JIYYANNAPETA) 		0201028000NRG25060520241384203 07/05/2024 GEDELA BALAKUMARI 0201028WL029375 GEDELA BALAKUMARI 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004766646 MRS GEDELA BALAKUMARI STATE BANK OF INDIA(508548)
137 Kotabommili AP-01-028-010-012/030026
(TARLIPETA) 		0201028000NRG25070520241438646 07/05/2024 Lalithalakshmibhaya 0201028WL030154 Lalithalakshmibhaya 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004766585 MRS LALITHA LAXMIBAI BEVARA STATE BANK OF INDIA(508548)
138 Kotabommili AP-01-028-014-016/010001
(PATTUPURAM) 		0201028000NRG25070520241498285 07/05/2024 Sayamma 0201028WL030971 Sayamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766224 MISS SAYAMMA AVALA STATE BANK OF INDIA(508548)
139 Kotabommili AP-01-028-014-016/010006
(PATTUPURAM) 		0201028000NRG25070520241498287 07/05/2024 Rajeswari 0201028WL030971 Rajeswari 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766495 MRS KURMAPU RAJESWARI STATE BANK OF INDIA(508548)
140 Kotabommili AP-01-028-014-016/010007
(PATTUPURAM) 		0201028000NRG25070520241498288 07/05/2024 Sundaramma gudla 0201028WL030971 Sundaramma gudla 00415 SBIN0002749 810 810 Processed 14/05/2024 4004766660 MS SUNDARAMMA GUDLA STATE BANK OF INDIA(508548)
141 Kotabommili AP-01-028-014-016/010008
(PATTUPURAM) 		0201028000NRG25070520241498289 07/05/2024 Durgabhavani 0201028WL030971 Durgabhavani 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766203 MRS GUDLA DURGABHAVANI STATE BANK OF INDIA(508548)
142 Kotabommili AP-01-028-014-016/010009
(PATTUPURAM) 		0201028000NRG25070520241498291 07/05/2024 Triveni 0201028WL030971 Triveni 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766216 MRS GUDLA TRIVENI STATE BANK OF INDIA(508548)
143 Kotabommili AP-01-028-014-016/010010
(PATTUPURAM) 		0201028000NRG25070520241498292 07/05/2024 GUDLA LAXMI 0201028WL030971 GUDLA LAXMI 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766605 MISS LAKSHMI GUDLA STATE BANK OF INDIA(508548)
144 Kotabommili AP-01-028-014-016/010012
(PATTUPURAM) 		0201028000NRG25070520241498293 07/05/2024 Raju 0201028WL030971 Raju 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766499 MRS NEYYILA RAJULU STATE BANK OF INDIA(508548)
145 Kotabommili AP-01-028-014-016/010013
(PATTUPURAM) 		0201028000NRG25070520241498294 07/05/2024 Laxmi 0201028WL030971 Laxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766506 MS NEYYALA LAXMI STATE BANK OF INDIA(508548)
146 Kotabommili AP-01-028-014-016/010014
(PATTUPURAM) 		0201028000NRG25070520241498296 07/05/2024 Bhagyam 0201028WL030971 Bhagyam 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766230 MISS BHAGYAM DOKKARI STATE BANK OF INDIA(508548)
147 Kotabommili AP-01-028-014-016/010014
(PATTUPURAM) 		0201028000NRG25070520241498295 07/05/2024 Karranna 0201028WL030971 Karranna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766592 MR DOKKARI KARRANNA STATE BANK OF INDIA(508548)
148 Kotabommili AP-01-028-014-016/010015
(PATTUPURAM) 		0201028000NRG25070520241498297 07/05/2024 Laxmi 0201028WL030971 Laxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766191 MISS LAXMI PALLI STATE BANK OF INDIA(508548)
149 Kotabommili AP-01-028-014-016/010016
(PATTUPURAM) 		0201028000NRG25070520241498298 07/05/2024 Ravanamma 0201028WL030971 Ravanamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766510 MS RAMANAMMA PALLI STATE BANK OF INDIA(508548)
150 Kotabommili AP-01-028-014-016/010017
(PATTUPURAM) 		0201028000NRG25070520241498299 07/05/2024 Appanna 0201028WL030971 Appanna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766544 MR APPANNA LT PALLI STATE BANK OF INDIA(508548)
151 Kotabommili AP-01-028-014-016/010017
(PATTUPURAM) 		0201028000NRG25070520241498300 07/05/2024 Lakshmi 0201028WL030971 Lakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766489 MRS PALLI LAXMI STATE BANK OF INDIA(508548)
152 Kotabommili AP-01-028-014-016/010018
(PATTUPURAM) 		0201028000NRG25070520241498301 07/05/2024 Nagamma 0201028WL030971 Nagamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766151 MRS NAGAMMA PALLI STATE BANK OF INDIA(508548)
153 Kotabommili AP-01-028-014-016/010019
(PATTUPURAM) 		0201028000NRG25070520241498302 07/05/2024 Tumbayya 0201028WL030971 Tumbayya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766675 MR THUMBAYYA PALLI STATE BANK OF INDIA(508548)
154 Kotabommili AP-01-028-014-016/010020
(PATTUPURAM) 		0201028000NRG25070520241498303 07/05/2024 Punyavathi 0201028WL030971 Punyavathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766484 MS PALLI PUNYAVATHI STATE BANK OF INDIA(508548)
155 Kotabommili AP-01-028-014-016/010021
(PATTUPURAM) 		0201028000NRG25070520241498305 07/05/2024 Ammanna 0201028WL030971 Ammanna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766485 MRS KONDALA AMMANNA STATE BANK OF INDIA(508548)
156 Kotabommili AP-01-028-014-016/010021
(PATTUPURAM) 		0201028000NRG25070520241498304 07/05/2024 Latchumayya 0201028WL030971 Latchumayya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766542 MR KONDALA LATCHUMAYYA STATE BANK OF INDIA(508548)
157 Kotabommili AP-01-028-014-016/010022
(PATTUPURAM) 		0201028000NRG25070520241498306 07/05/2024 Akkamma 0201028WL030971 Akkamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766515 MS DOKKARI AKKAMMA STATE BANK OF INDIA(508548)
158 Kotabommili AP-01-028-014-016/010023
(PATTUPURAM) 		0201028000NRG25070520241498307 07/05/2024 Gannemma 0201028WL030971 Gannemma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766508 MRS GANNEMMA BOTTA STATE BANK OF INDIA(508548)
159 Kotabommili AP-01-028-014-016/010026
(PATTUPURAM) 		0201028000NRG25070520241498308 07/05/2024 Varahalu 0201028WL030971 Varahalu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766207 MISS VARAHALU IDDUBOYINA STATE BANK OF INDIA(508548)
160 Kotabommili AP-01-028-014-016/010027
(PATTUPURAM) 		0201028000NRG25070520241498309 07/05/2024 Kasavamma 0201028WL030971 Kasavamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766505 MRS IDDUBOINA KASAVAMMA STATE BANK OF INDIA(508548)
161 Kotabommili AP-01-028-014-016/010028
(PATTUPURAM) 		0201028000NRG25070520241498310 07/05/2024 Appamma 0201028WL030971 Appamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766498 MRS IDDUBOINA APPAMMA STATE BANK OF INDIA(508548)
162 Kotabommili AP-01-028-014-016/010031
(PATTUPURAM) 		0201028000NRG25070520241498311 07/05/2024 Rajulamma 0201028WL030971 Rajulamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766153 MRS DHAMANTHI IDDUBOYINA STATE BANK OF INDIA(508548)
163 Kotabommili AP-01-028-014-016/010032
(PATTUPURAM) 		0201028000NRG25070520241498312 07/05/2024 GUDLA SURYANARAYANA 0201028WL030971 GUDLA SURYANARAYANA 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766206 GUDLA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kotabommili AP-01-028-014-016/010032
(PATTUPURAM) 		0201028000NRG25070520241498313 07/05/2024 SURESH 0201028WL030971 SURESH 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766208 MR GUDLA SURESH STATE BANK OF INDIA(508548)
165 Kotabommili AP-01-028-014-016/010033
(PATTUPURAM) 		0201028000NRG25070520241498314 07/05/2024 Tavitamma 0201028WL030971 Tavitamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766523 MS TAVITAMMA GUDLA STATE BANK OF INDIA(508548)
166 Kotabommili AP-01-028-014-016/010034
(PATTUPURAM) 		0201028000NRG25070520241498315 07/05/2024 Lakshmi 0201028WL030971 Lakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766194 MRS LAXMI EDDUBOYINA STATE BANK OF INDIA(508548)
167 Kotabommili AP-01-028-014-016/010036
(PATTUPURAM) 		0201028000NRG25070520241498316 07/05/2024 Laxmi 0201028WL030971 Laxmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766502 Mrs Laxmi Bommali THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
168 Kotabommili AP-01-028-014-016/010037
(PATTUPURAM) 		0201028000NRG25070520241498317 07/05/2024 Tavitamma 0201028WL030971 Tavitamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766226 BOMMALI TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kotabommili AP-01-028-014-016/010038
(PATTUPURAM) 		0201028000NRG25070520241498318 07/05/2024 Parvathi 0201028WL030971 Parvathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766264 MISS PARVATHI GUDLA STATE BANK OF INDIA(508548)
170 Kotabommili AP-01-028-014-016/010040
(PATTUPURAM) 		0201028000NRG25070520241498319 07/05/2024 Laxmi 0201028WL030971 Laxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766200 MISS LAXMI PALLI STATE BANK OF INDIA(508548)
171 Kotabommili AP-01-028-014-016/010043
(PATTUPURAM) 		0201028000NRG25070520241498320 07/05/2024 Mutyalu 0201028WL030971 Mutyalu 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766504 MRS JALUMURU MUTYALU STATE BANK OF INDIA(508548)
172 Kotabommili AP-01-028-014-016/010044
(PATTUPURAM) 		0201028000NRG25070520241498321 07/05/2024 Chittamma 0201028WL030971 Chittamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766503 MRS NEYYALA CHITTAMMA STATE BANK OF INDIA(508548)
173 Kotabommili AP-01-028-014-016/010046
(PATTUPURAM) 		0201028000NRG25070520241498322 07/05/2024 Ramulamma 0201028WL030971 Ramulamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766483 MRS RAMULAMMA TENI STATE BANK OF INDIA(508548)
174 Kotabommili AP-01-028-014-016/010047
(PATTUPURAM) 		0201028000NRG25070520241498323 07/05/2024 Adhilaxmi 0201028WL030971 Adhilaxmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766496 MRS RAJANA ADILAXMI STATE BANK OF INDIA(508548)
175 Kotabommili AP-01-028-014-016/010048
(PATTUPURAM) 		0201028000NRG25070520241498325 07/05/2024 Adilakshmi 0201028WL030971 Adilakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766284 MRS AADILAKSHMI PALLI STATE BANK OF INDIA(508548)
176 Kotabommili AP-01-028-014-016/010049
(PATTUPURAM) 		0201028000NRG25070520241498326 07/05/2024 Narayana 0201028WL030971 Narayana 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766209 MRS PALLI NARAYANAMMA STATE BANK OF INDIA(508548)
177 Kotabommili AP-01-028-014-016/010050
(PATTUPURAM) 		0201028000NRG25070520241498327 07/05/2024 Kalavathi 0201028WL030971 Kalavathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766210 MRS PALLI KALAVATHI STATE BANK OF INDIA(508548)
178 Kotabommili AP-01-028-014-016/010051
(PATTUPURAM) 		0201028000NRG25070520241498328 07/05/2024 Santoshi 0201028WL030971 Santoshi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766543 MRS NEYYALA SANTOSHAMMA STATE BANK OF INDIA(508548)
179 Kotabommili AP-01-028-014-016/010054
(PATTUPURAM) 		0201028000NRG25070520241498329 07/05/2024 Buddamma 0201028WL030971 Buddamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766490 MRS EGALA BUDDAMMA STATE BANK OF INDIA(508548)
180 Kotabommili AP-01-028-014-016/010059
(PATTUPURAM) 		0201028000NRG25070520241498330 07/05/2024 Vajram 0201028WL030971 Vajram 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766222 MRS PALLI VAJRAM STATE BANK OF INDIA(508548)
181 Kotabommili AP-01-028-014-016/010060
(PATTUPURAM) 		0201028000NRG25070520241498331 07/05/2024 Appanna 0201028WL030971 Appanna 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766520 MR APPANNA KURMAPU STATE BANK OF INDIA(508548)
182 Kotabommili AP-01-028-014-016/010060
(PATTUPURAM) 		0201028000NRG25070520241498332 07/05/2024 Papamma 0201028WL030971 Papamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766522 MS KURMAPU PAPAMMA STATE BANK OF INDIA(508548)
183 Kotabommili AP-01-028-014-016/010061
(PATTUPURAM) 		0201028000NRG25070520241498333 07/05/2024 Sayamma 0201028WL030971 Sayamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766487 MRS SAYAMMA KARMAPU STATE BANK OF INDIA(508548)
184 Kotabommili AP-01-028-014-016/010063
(PATTUPURAM) 		0201028000NRG25070520241498334 07/05/2024 VEERESU BOMMALI 0201028WL030971 VEERESU BOMMALI 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766267 MRS VEERESU BOMMALI STATE BANK OF INDIA(508548)
185 Kotabommili AP-01-028-014-016/010066
(PATTUPURAM) 		0201028000NRG25070520241498335 07/05/2024 Bhagyalakshmi 0201028WL030971 Bhagyalakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766494 MRS GUDLA BHAGYALAXMI STATE BANK OF INDIA(508548)
186 Kotabommili AP-01-028-014-016/010067
(PATTUPURAM) 		0201028000NRG25070520241498336 07/05/2024 Adhilaxmi 0201028WL030971 Adhilaxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766491 MR BOMMALI ADILAXMI STATE BANK OF INDIA(508548)
187 Kotabommili AP-01-028-014-016/010069
(PATTUPURAM) 		0201028000NRG25070520241498338 07/05/2024 Tavitamma 0201028WL030971 Tavitamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766265 MISS TAVITAMMA BURLE STATE BANK OF INDIA(508548)
188 Kotabommili AP-01-028-014-016/010070
(PATTUPURAM) 		0201028000NRG25070520241498339 07/05/2024 Chinnammadu 0201028WL030971 Chinnammadu 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766507 MRS CHINNAMMUDU IDDUBOINA STATE BANK OF INDIA(508548)
189 Kotabommili AP-01-028-014-016/010071
(PATTUPURAM) 		0201028000NRG25070520241498340 07/05/2024 Lakshmi 0201028WL030971 Lakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766517 MS LAKSHMI GUDLA STATE BANK OF INDIA(508548)
190 Kotabommili AP-01-028-014-016/010074
(PATTUPURAM) 		0201028000NRG25070520241498341 07/05/2024 Ramulu 0201028WL030971 Ramulu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766525 MRS RAMULAMMA BOMMALI STATE BANK OF INDIA(508548)
191 Kotabommili AP-01-028-014-016/010075
(PATTUPURAM) 		0201028000NRG25070520241498342 07/05/2024 Alakamma 0201028WL030971 Alakamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766521 MRS ALAKAMMA BOMMALI STATE BANK OF INDIA(508548)
192 Kotabommili AP-01-028-014-016/010076
(PATTUPURAM) 		0201028000NRG25070520241498343 07/05/2024 Appamma 0201028WL030971 Appamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766225 MRS EDDUBOYINA APPAMMA STATE BANK OF INDIA(508548)
193 Kotabommili AP-01-028-014-016/010077
(PATTUPURAM) 		0201028000NRG25070520241498345 07/05/2024 Chinnammadu 0201028WL030971 Chinnammadu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766589 MR CHINNAMMADU TANNI STATE BANK OF INDIA(508548)
194 Kotabommili AP-01-028-014-016/010077
(PATTUPURAM) 		0201028000NRG25070520241498344 07/05/2024 Suryanarayana 0201028WL030971 Suryanarayana 00415 SBIN0002749 810 810 Processed 14/05/2024 4004766477 Mr THAANNI SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
195 Kotabommili AP-01-028-014-016/010078
(PATTUPURAM) 		0201028000NRG25070520241498346 07/05/2024 Neelamma 0201028WL030971 Neelamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766512 MS NEELAMMA TAANNI STATE BANK OF INDIA(508548)
196 Kotabommili AP-01-028-014-016/010082
(PATTUPURAM) 		0201028000NRG25070520241498348 07/05/2024 Gangamma 0201028WL030971 Gangamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766045 GARA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kotabommili AP-01-028-014-016/010082
(PATTUPURAM) 		0201028000NRG25070520241498347 07/05/2024 Laxmi 0201028WL030971 Laxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766488 MRS LAKSHMI TAANNI STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-014-016/010084
(PATTUPURAM) 		0201028000NRG25070520241498349 07/05/2024 LAXMI BOMMALI 0201028WL030971 LAXMI BOMMALI 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766611 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
199 Kotabommili AP-01-028-014-016/010085
(PATTUPURAM) 		0201028000NRG25070520241498350 07/05/2024 Raju 0201028WL030971 Raju 00415 SBIN0002749 810 810 Processed 14/05/2024 4004766651 NEYYALA RAJU UNION BANK OF INDIA(508500)
200 Kotabommili AP-01-028-014-016/010087
(PATTUPURAM) 		0201028000NRG25070520241498352 07/05/2024 Adhilaxmi 0201028WL030971 Adhilaxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766252 MRS BOMMALI ADILAXMI STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-014-016/010087
(PATTUPURAM) 		0201028000NRG25070520241498351 07/05/2024 Appanna 0201028WL030971 Appanna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766228 MR BOMMALI APPANNA STATE BANK OF INDIA(508548)
202 Kotabommili AP-01-028-014-016/010088
(PATTUPURAM) 		0201028000NRG25070520241498353 07/05/2024 Mangamma 0201028WL030971 Mangamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766211 MISS MANGAMMA BOMMALI STATE BANK OF INDIA(508548)
203 Kotabommili AP-01-028-014-016/010089
(PATTUPURAM) 		0201028000NRG25070520241498354 07/05/2024 Mallesu 0201028WL030971 Mallesu 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766541 KURMAPU MALLESU STATE BANK OF INDIA(508548)
204 Kotabommili AP-01-028-014-016/010090
(PATTUPURAM) 		0201028000NRG25070520241498355 07/05/2024 Ammanna 0201028WL030971 Ammanna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766277 MRS MAMIDI AMMANNA STATE BANK OF INDIA(508548)
205 Kotabommili AP-01-028-014-016/010091
(PATTUPURAM) 		0201028000NRG25070520241498356 07/05/2024 Sanyasamma 0201028WL030971 Sanyasamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766469 SANYASAMMA MAMIDI STATE BANK OF INDIA(508548)
206 Kotabommili AP-01-028-014-016/010098
(PATTUPURAM) 		0201028000NRG25070520241498357 07/05/2024 Boddamma 0201028WL030971 Boddamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766497 NEYYILA ANNAPURNA CARELTI STATE BANK OF INDIA(508548)
207 Kotabommili AP-01-028-014-016/010099
(PATTUPURAM) 		0201028000NRG25070520241498358 07/05/2024 Kasavayya 0201028WL030971 Kasavayya 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766262 MRS KASAVAYYA BODDAPU STATE BANK OF INDIA(508548)
208 Kotabommili AP-01-028-014-016/010099
(PATTUPURAM) 		0201028000NRG25070520241498359 07/05/2024 Sarojini 0201028WL030971 Sarojini 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766501 MRS BODDAPU SAROJANAMMA STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-014-016/010101
(PATTUPURAM) 		0201028000NRG25070520241498360 07/05/2024 Narasimhamurthi 0201028WL030971 Narasimhamurthi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766473 MR NARASIMHAMURTY POTNURU STATE BANK OF INDIA(508548)
210 Kotabommili AP-01-028-014-016/010101
(PATTUPURAM) 		0201028000NRG25070520241498361 07/05/2024 POTNURU RAVANAMMA 0201028WL030971 POTNURU RAVANAMMA 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766560 MRS RAMANAMMA POTNURU STATE BANK OF INDIA(508548)
211 Kotabommili AP-01-028-014-016/010102
(PATTUPURAM) 		0201028000NRG25070520241498362 07/05/2024 Sushila 0201028WL030971 Sushila 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766239 MRS GANGARAPU SUSEELA STATE BANK OF INDIA(508548)
212 Kotabommili AP-01-028-014-016/010104
(PATTUPURAM) 		0201028000NRG25070520241498363 07/05/2024 Sayamma 0201028WL030971 Sayamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766516 MS SAYAMMA IDDUBOYINA STATE BANK OF INDIA(508548)
213 Kotabommili AP-01-028-014-016/010106
(PATTUPURAM) 		0201028000NRG25070520241498365 07/05/2024 Appamma 0201028WL030971 Appamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766150 MISS APPAMMA IDDUBOYINA STATE BANK OF INDIA(508548)
214 Kotabommili AP-01-028-014-016/010106
(PATTUPURAM) 		0201028000NRG25070520241498364 07/05/2024 Raju 0201028WL030971 Raju 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766066 MR RAJULTI IDDUBOYINA STATE BANK OF INDIA(508548)
215 Kotabommili AP-01-028-014-016/010107
(PATTUPURAM) 		0201028000NRG25070520241498366 07/05/2024 Chinnammadu 0201028WL030971 Chinnammadu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766475 MRS CHINNAMMADU KONDALA STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-014-016/010108
(PATTUPURAM) 		0201028000NRG25070520241498367 07/05/2024 Suryadu 0201028WL030971 Suryadu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766492 MRS GUDLA SUREEDU STATE BANK OF INDIA(508548)
217 Kotabommili AP-01-028-014-016/010110
(PATTUPURAM) 		0201028000NRG25070520241498368 07/05/2024 Bhujigarao 0201028WL030971 Bhujigarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766509 MR BHUJAGARAO GUDLA STATE BANK OF INDIA(508548)
218 Kotabommili AP-01-028-014-016/010110
(PATTUPURAM) 		0201028000NRG25070520241498369 07/05/2024 Latha 0201028WL030971 Latha 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766149 MS LATHA GUDLA STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-014-016/010111
(PATTUPURAM) 		0201028000NRG25070520241498370 07/05/2024 Savitri 0201028WL030971 Savitri 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766518 MS SAVITRI PALLI STATE BANK OF INDIA(508548)
220 Kotabommili AP-01-028-014-016/010113
(PATTUPURAM) 		0201028000NRG25070520241498371 07/05/2024 boddapu srinivasarao 0201028WL030971 boddapu srinivasarao 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766679 MR SRINIVASA RAO BODDAPU STATE BANK OF INDIA(508548)
221 Kotabommili AP-01-028-014-016/010113
(PATTUPURAM) 		0201028000NRG25070520241498372 07/05/2024 Krishnaveni 0201028WL030971 Krishnaveni 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766500 MRS BODAPU KRISHNAVENI STATE BANK OF INDIA(508548)
222 Kotabommili AP-01-028-014-016/010115
(PATTUPURAM) 		0201028000NRG25070520241498373 07/05/2024 Kamala 0201028WL030971 Kamala 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766519 MS KAMALAMMA BOMMALI STATE BANK OF INDIA(508548)
223 Kotabommili AP-01-028-014-016/010116
(PATTUPURAM) 		0201028000NRG25070520241498374 07/05/2024 Ratnalu 0201028WL030971 Ratnalu 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766513 MR RATNALU EDDUBOYINA STATE BANK OF INDIA(508548)
224 Kotabommili AP-01-028-014-016/010118
(PATTUPURAM) 		0201028000NRG25070520241498375 07/05/2024 VENKATA LAXMI GUDLA 0201028WL030971 VENKATA LAXMI GUDLA 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766218 MRS VENKATA LAXMI GUDLA STATE BANK OF INDIA(508548)
225 Kotabommili AP-01-028-014-016/010119
(PATTUPURAM) 		0201028000NRG25070520241498376 07/05/2024 TANNI MALLAMMA 0201028WL030971 TANNI MALLAMMA 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766227 MR TANNI MALLAMMA STATE BANK OF INDIA(508548)
226 Kotabommili AP-01-028-014-016/010120
(PATTUPURAM) 		0201028000NRG25070520241498377 07/05/2024 Lakshmi 0201028WL030971 Lakshmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766476 MRS LAXMI PALLI STATE BANK OF INDIA(508548)
227 Kotabommili AP-01-028-014-016/010122
(PATTUPURAM) 		0201028000NRG25070520241498378 07/05/2024 Ravanamma 0201028WL030971 Ravanamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766042 MS RAMANAMMA KURMAPU STATE BANK OF INDIA(508548)
228 Kotabommili AP-01-028-014-016/010123
(PATTUPURAM) 		0201028000NRG25070520241498380 07/05/2024 Eswaramma 0201028WL030971 Eswaramma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766253 IDDDUBOINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kotabommili AP-01-028-014-016/010126
(PATTUPURAM) 		0201028000NRG25070520241498382 07/05/2024 Saraswathi 0201028WL030971 Saraswathi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766472 MRS SARASWATHI PALLI STATE BANK OF INDIA(508548)
230 Kotabommili AP-01-028-014-016/010129
(PATTUPURAM) 		0201028000NRG25070520241498383 07/05/2024 Suryam 0201028WL030971 Suryam 00415 SBIN0002749 810 810 Processed 14/05/2024 4004766524 MS SURYAMU TANNI STATE BANK OF INDIA(508548)
231 Kotabommili AP-01-028-014-016/010130
(PATTUPURAM) 		0201028000NRG25070520241498384 07/05/2024 Santamma 0201028WL030971 Santamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766276 MISS SHANTHAMMA MASETTI STATE BANK OF INDIA(508548)
232 Kotabommili AP-01-028-014-016/010132
(PATTUPURAM) 		0201028000NRG25070520241498385 07/05/2024 Malleswararao 0201028WL030971 Malleswararao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766591 MR TANNI MALLESU STATE BANK OF INDIA(508548)
233 Kotabommili AP-01-028-014-016/010132
(PATTUPURAM) 		0201028000NRG25070520241498386 07/05/2024 Savitri 0201028WL030971 Savitri 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766132 MISS SAVITRI TANNI STATE BANK OF INDIA(508548)
234 Kotabommili AP-01-028-014-016/010138
(PATTUPURAM) 		0201028000NRG25070520241498387 07/05/2024 Chinnarao 0201028WL030971 Chinnarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766474 MR CHINNARAO PALLI STATE BANK OF INDIA(508548)
235 Kotabommili AP-01-028-014-016/010147
(PATTUPURAM) 		0201028000NRG25070520241498388 07/05/2024 Appalanarasamma 0201028WL030971 Appalanarasamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766044 SHRI APPALANARASAMMA GANGARAPU STATE BANK OF INDIA(508548)
236 Kotabommili AP-01-028-014-016/010156
(PATTUPURAM) 		0201028000NRG25070520241498389 07/05/2024 Malleswararao 0201028WL030971 Malleswararao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766482 MR GUDLA MALLESU STATE BANK OF INDIA(508548)
237 Kotabommili AP-01-028-014-016/010156
(PATTUPURAM) 		0201028000NRG25070520241498390 07/05/2024 Rajeswari 0201028WL030971 Rajeswari 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766043 MS RAJESWARI GUDLA STATE BANK OF INDIA(508548)
238 Kotabommili AP-01-028-014-016/010159
(PATTUPURAM) 		0201028000NRG25070520241498391 07/05/2024 Narayanamma 0201028WL030971 Narayanamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766493 MRS IDDUBOINA NARAYANAMMA STATE BANK OF INDIA(508548)
239 Kotabommili AP-01-028-014-016/010161
(PATTUPURAM) 		0201028000NRG25070520241498392 07/05/2024 Dhamayanthi 0201028WL030971 Dhamayanthi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766144 MRS DAMAYANTHI YIDDUBOYINA LTI STATE BANK OF INDIA(508548)
240 Kotabommili AP-01-028-014-016/010162
(PATTUPURAM) 		0201028000NRG25070520241498393 07/05/2024 Viyala 0201028WL030971 Viyala 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766511 MS VIMALA JALUMURU STATE BANK OF INDIA(508548)
241 Kotabommili AP-01-028-014-016/010166
(PATTUPURAM) 		0201028000NRG25070520241498394 07/05/2024 Venkatamma 0201028WL030971 Venkatamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766588 MRS GUNDA VENKATAMMA STATE BANK OF INDIA(508548)
242 Kotabommili AP-01-028-014-016/010170
(PATTUPURAM) 		0201028000NRG25070520241498395 07/05/2024 Narasamma 0201028WL030971 Narasamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766486 MRS NARSAMMA KORADA WO APPAYYA MAIN STRE STATE BANK OF INDIA(508548)
243 Kotabommili AP-01-028-014-016/010171
(PATTUPURAM) 		0201028000NRG25070520241498396 07/05/2024 Chittamma 0201028WL030971 Chittamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766171 Mrs MAIGAPU CHITTEMMA INDIAN BANK(607105)
244 Kotabommili AP-01-028-014-016/010172
(PATTUPURAM) 		0201028000NRG25070520241498398 07/05/2024 NEELAVENI JODLA 0201028WL030971 NEELAVENI JODLA 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766041 MRS NEELAVENI LT GUDLA STATE BANK OF INDIA(508548)
245 Kotabommili AP-01-028-014-016/010172
(PATTUPURAM) 		0201028000NRG25070520241498397 07/05/2024 Surayanarayana 0201028WL030971 Surayanarayana 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766656 MR GUDLA SURYANARAYANA STATE BANK OF INDIA(508548)
246 Kotabommili AP-01-028-014-016/010182
(PATTUPURAM) 		0201028000NRG25070520241498399 07/05/2024 Uthara Raju 0201028WL030971 Uthara Raju 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766590 MR UTTARA RAJU GUDLA STATE BANK OF INDIA(508548)
247 Kotabommili AP-01-028-014-016/010183
(PATTUPURAM) 		0201028000NRG25070520241498400 07/05/2024 adilakshmi 0201028WL030971 adilakshmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766175 MISS ADI LAKSHMI BOMMALI STATE BANK OF INDIA(508548)
248 Kotabommili AP-01-028-014-016/010183
(PATTUPURAM) 		0201028000NRG25070520241498401 07/05/2024 Murali 0201028WL030971 Murali 00415 SBIN0002749 810 810 Processed 14/05/2024 4004766314 Mr Bommali Murali INDIAN BANK(607105)
249 Kotabommili AP-01-028-014-016/010185
(PATTUPURAM) 		0201028000NRG25070520241498402 07/05/2024 Rajya Laxmi 0201028WL030971 Rajya Laxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766259 NEYYALA RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kotabommili AP-01-028-014-016/010186
(PATTUPURAM) 		0201028000NRG25070520241498403 07/05/2024 Appamma 0201028WL030971 Appamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766514 MS APPAMMA JALUMURU STATE BANK OF INDIA(508548)
251 Kotabommili AP-01-028-014-016/010187
(PATTUPURAM) 		0201028000NRG25070520241498404 07/05/2024 Parvatamma 0201028WL030971 Parvatamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766281 MRS PARVATAMMA TANNI STATE BANK OF INDIA(508548)
252 Kotabommili AP-01-028-014-016/010188
(PATTUPURAM) 		0201028000NRG25070520241498405 07/05/2024 Alakhya 0201028WL030971 Alakhya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766648 MISS ALEKHYA NELLURU STATE BANK OF INDIA(508548)
253 Kotabommili AP-01-028-014-016/010190
(PATTUPURAM) 		0201028000NRG25070520241498406 07/05/2024 Uma 0201028WL030971 Uma 00415 SBIN0002749 540 540 Processed 14/05/2024 4004766142 MRS UMA GANGARAPU STATE BANK OF INDIA(508548)
254 Kotabommili AP-01-028-014-016/010191
(PATTUPURAM) 		0201028000NRG25070520241498407 07/05/2024 Amaravathi 0201028WL030971 Amaravathi 00415 SBIN0002749 540 540 Processed 14/05/2024 4004766263 MISS AMARAVATHI GANGARAPU STATE BANK OF INDIA(508548)
255 Kotabommili AP-01-028-014-016/010192
(PATTUPURAM) 		0201028000NRG25070520241498408 07/05/2024 Saraswathi 0201028WL030971 Saraswathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766288 MRS SARASWATHI PALLI STATE BANK OF INDIA(508548)
256 Kotabommili AP-01-028-014-016/010193
(PATTUPURAM) 		0201028000NRG25070520241498409 07/05/2024 Roja 0201028WL030971 Roja 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766249 MISS ROJA PALLI STATE BANK OF INDIA(508548)
257 Kotabommili AP-01-028-014-016/010196
(PATTUPURAM) 		0201028000NRG25070520241498411 07/05/2024 Kanaka Mahalaxmi 0201028WL030971 Kanaka Mahalaxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766282 MRS KANAKA MAHALAXMI JALUMURU STATE BANK OF INDIA(508548)
258 Kotabommili AP-01-028-014-016/010196
(PATTUPURAM) 		0201028000NRG25070520241498410 07/05/2024 Simhachalam 0201028WL030971 Simhachalam 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766188 Mr SIMHACHALAM JALUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Kotabommili AP-01-028-014-016/010198
(PATTUPURAM) 		0201028000NRG25070520241498413 07/05/2024 jalumuru Chinnarao 0201028WL030971 jalumuru Chinnarao 00415 SBIN0002749 540 540 Processed 14/05/2024 4004766655 Mr JALUMURU CHINNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
260 Kotabommili AP-01-028-014-016/010198
(PATTUPURAM) 		0201028000NRG25070520241498412 07/05/2024 Syamala 0201028WL030971 Syamala 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766214 MRS SYAMALA JALMURU STATE BANK OF INDIA(508548)
261 Kotabommili AP-01-028-014-016/010199
(PATTUPURAM) 		0201028000NRG25070520241498414 07/05/2024 yasoda 0201028WL030971 yasoda 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766294 MRS BOMMALI YASODHA STATE BANK OF INDIA(508548)
262 Kotabommili AP-01-028-014-016/010202
(PATTUPURAM) 		0201028000NRG25070520241498415 07/05/2024 ramulamma 0201028WL030971 ramulamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004766236 MRS BOMMALI RAMULAMMA STATE BANK OF INDIA(508548)
263 Kotabommili AP-01-028-014-016/010203
(PATTUPURAM) 		0201028000NRG25070520241498416 07/05/2024 bhavani 0201028WL030971 bhavani 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766223 MS NEYYALA BHAVANI STATE BANK OF INDIA(508548)
264 Kotabommili AP-01-028-014-016/010204
(PATTUPURAM) 		0201028000NRG25070520241498417 07/05/2024 sudharani 0201028WL030971 sudharani 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766481 GUDLA SUDHARANI UNION BANK OF INDIA(508500)
265 Kotabommili AP-01-028-014-016/010205
(PATTUPURAM) 		0201028000NRG25070520241498418 07/05/2024 kokila 0201028WL030971 kokila 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766283 MRS KOKILA KURMAPU STATE BANK OF INDIA(508548)
266 Kotabommili AP-01-028-014-016/010206
(PATTUPURAM) 		0201028000NRG25070520241498419 07/05/2024 chinnArao 0201028WL030971 chinnArao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766311 MR NEYYILA CHINNARAO STATE BANK OF INDIA(508548)
267 Kotabommili AP-01-028-014-016/100220
(PATTUPURAM) 		0201028000NRG25070520241498420 07/05/2024 Varalaxmi bommali 0201028WL030971 Varalaxmi bommali 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766280 MRS VARALAXMI BOMMALI STATE BANK OF INDIA(508548)
268 Kotabommili AP-01-028-014-016/10215
(PATTUPURAM) 		0201028000NRG25070520241498423 07/05/2024 gowthami koyyana 0201028WL030971 gowthami koyyana 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766279 MRS GOWTHAMI KOYYANA STATE BANK OF INDIA(508548)
269 Kotabommili AP-01-028-014-016/10218
(PATTUPURAM) 		0201028000NRG25070520241498424 07/05/2024 kurmapu gowthami 0201028WL030971 kurmapu gowthami 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766307 MISS KURMAPU GOWTHAMI STATE BANK OF INDIA(508548)
270 Kotabommili AP-01-028-014-016/10219
(PATTUPURAM) 		0201028000NRG25070520241498425 07/05/2024 mohana rao mamidi 0201028WL030971 mohana rao mamidi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004766659 MR MAMIDI MOHANARAO STATE BANK OF INDIA(508548)
271 Kotabommili AP-01-028-015-016/040106
(NEELAMPETA) 		0201028000NRG25070520241428598 07/05/2024 Suhasini 0201028WL029965 Suhasini 00415 SBIN0002749 544 544 Processed 14/05/2024 4004766669 MRS GUNTA SUHASINI STATE BANK OF INDIA(508548)
272 Kotabommili AP-01-028-015-016/050024
(NEELAMPETA) 		0201028000NRG25070520241434300 07/05/2024 Harinadh 0201028WL030098 Harinadh 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766077 SIRIGIRI HARANADH STATE BANK OF INDIA(508548)
273 Kotabommili AP-01-028-015-016/050029
(NEELAMPETA) 		0201028000NRG25070520241428389 07/05/2024 Anandarao 0201028WL029961 Anandarao 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766096 MR ANANDA RAO SIRIGIRI STATE BANK OF INDIA(508548)
274 Kotabommili AP-01-028-015-016/050123
(NEELAMPETA) 		0201028000NRG25070520241428390 07/05/2024 Chandramma 0201028WL029962 Chandramma 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766285 MRS RAYI CHANDRAMMALTI STATE BANK OF INDIA(508548)
275 Kotabommili AP-01-028-015-016/050143
(NEELAMPETA) 		0201028000NRG25070520241455045 07/05/2024 Lakshmi 0201028WL030377 Lakshmi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766234 MRS TULA LAXMI STATE BANK OF INDIA(508548)
276 Kotabommili AP-01-028-015-016/050145
(NEELAMPETA) 		0201028000NRG25070520241455046 07/05/2024 Anjamma 0201028WL030377 Anjamma 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766073 MRS ANJAMMA SATIVADA STATE BANK OF INDIA(508548)
277 Kotabommili AP-01-028-015-016/050147
(NEELAMPETA) 		0201028000NRG25070520241455047 07/05/2024 Devadi Apparao 0201028WL030377 Devadi Apparao 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766199 MR DEVADI APPARAO STATE BANK OF INDIA(508548)
278 Kotabommili AP-01-028-015-016/050147
(NEELAMPETA) 		0201028000NRG25070520241455048 07/05/2024 Raju 0201028WL030377 Raju 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766099 MS DEVADI RAJU STATE BANK OF INDIA(508548)
279 Kotabommili AP-01-028-015-016/050150
(NEELAMPETA) 		0201028000NRG25070520241455049 07/05/2024 Ravanamma 0201028WL030377 Ravanamma 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766163 MRS TULA RAVANAMMA LTI STATE BANK OF INDIA(508548)
280 Kotabommili AP-01-028-015-016/050151
(NEELAMPETA) 		0201028000NRG25070520241455052 07/05/2024 Lakshmi 0201028WL030377 Lakshmi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766173 MRS LAXMI LTI TULA STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-015-016/050151
(NEELAMPETA) 		0201028000NRG25070520241455051 07/05/2024 Rammurthi 0201028WL030377 Rammurthi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766602 MR RAMA MURTY TULA LTI STATE BANK OF INDIA(508548)
282 Kotabommili AP-01-028-015-016/050152
(NEELAMPETA) 		0201028000NRG25070520241434301 07/05/2024 Jayamma 0201028WL030099 Jayamma 00415 SBIN0002749 514 514 Processed 14/05/2024 4004766309 MRS PADALU JAYAMMA STATE BANK OF INDIA(508548)
283 Kotabommili AP-01-028-015-016/050152
(NEELAMPETA) 		0201028000NRG25070520241455053 07/05/2024 Narayanamma 0201028WL030377 Narayanamma 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766075 MRS NARAYANAMMA TULA STATE BANK OF INDIA(508548)
284 Kotabommili AP-01-028-015-016/050155
(NEELAMPETA) 		0201028000NRG25070520241455055 07/05/2024 Padmavathi 0201028WL030377 Padmavathi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766071 MRS PADMAVATHI TULA STATE BANK OF INDIA(508548)
285 Kotabommili AP-01-028-015-016/050156
(NEELAMPETA) 		0201028000NRG25070520241455056 07/05/2024 TULA MOHANA RAO 0201028WL030377 TULA MOHANA RAO 00415 SBIN0002749 522 522 Processed 14/05/2024 4004766196 MR TULA MOHANA RAO STATE BANK OF INDIA(508548)
286 Kotabommili AP-01-028-015-016/050157
(NEELAMPETA) 		0201028000NRG25070520241455057 07/05/2024 Anantha 0201028WL030377 Anantha 00415 SBIN0002749 261 261 Processed 14/05/2024 4004766324 MR TULA ANANTA STATE BANK OF INDIA(508548)
287 Kotabommili AP-01-028-015-016/050157
(NEELAMPETA) 		0201028000NRG25070520241455058 07/05/2024 Varahalu 0201028WL030377 Varahalu 00415 SBIN0002749 1304 1304 Processed 14/05/2024 4004766074 MRS VARAHALU TULA STATE BANK OF INDIA(508548)
288 Kotabommili AP-01-028-015-016/050160
(NEELAMPETA) 		0201028000NRG25070520241455059 07/05/2024 Adilakshmi 0201028WL030377 Adilakshmi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766235 MRS METTU ADILAXMI STATE BANK OF INDIA(508548)
289 Kotabommili AP-01-028-015-016/050161
(NEELAMPETA) 		0201028000NRG25070520241455060 07/05/2024 Lakshmi 0201028WL030377 Lakshmi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766076 MRS LAXMI NALLAKULA STATE BANK OF INDIA(508548)
290 Kotabommili AP-01-028-015-016/050162
(NEELAMPETA) 		0201028000NRG25070520241455061 07/05/2024 Kanthamma 0201028WL030377 Kanthamma 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766094 MRS KANTHAMMA PULI STATE BANK OF INDIA(508548)
291 Kotabommili AP-01-028-015-016/050163
(NEELAMPETA) 		0201028000NRG25070520241455062 07/05/2024 Dalamma 0201028WL030377 Dalamma 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766594 PULI DALAMMA STATE BANK OF INDIA(508548)
292 Kotabommili AP-01-028-015-016/050164
(NEELAMPETA) 		0201028000NRG25070520241455063 07/05/2024 Venkatamma 0201028WL030377 Venkatamma 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766158 MS RAYI VENKATAMMA STATE BANK OF INDIA(508548)
293 Kotabommili AP-01-028-015-016/050165
(NEELAMPETA) 		0201028000NRG25070520241455064 07/05/2024 Chenchamma 0201028WL030377 Chenchamma 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766078 MRS CHANCHAMMA PANCHIREDDY STATE BANK OF INDIA(508548)
294 Kotabommili AP-01-028-015-016/050166
(NEELAMPETA) 		0201028000NRG25070520241455066 07/05/2024 Lakshmi 0201028WL030377 Lakshmi 00415 SBIN0002749 522 522 Processed 14/05/2024 4004766092 MRS LAXMI KOSHTI STATE BANK OF INDIA(508548)
295 Kotabommili AP-01-028-015-016/050167
(NEELAMPETA) 		0201028000NRG25070520241455067 07/05/2024 Nandini 0201028WL030377 Nandini 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766072 RADA NANDINI FINCARE SMALL FINANCE BANK LTD(608304)
296 Kotabommili AP-01-028-015-016/050170
(NEELAMPETA) 		0201028000NRG25070520241455068 07/05/2024 Appalaswami 0201028WL030377 Appalaswami 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766081 GUMMIDI APPALA SWAMY L T I STATE BANK OF INDIA(508548)
297 Kotabommili AP-01-028-015-016/050170
(NEELAMPETA) 		0201028000NRG25070520241455069 07/05/2024 Ravanamma 0201028WL030377 Ravanamma 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766098 MRS RAVANAMMALTI GUMMADI STATE BANK OF INDIA(508548)
298 Kotabommili AP-01-028-015-016/050172
(NEELAMPETA) 		0201028000NRG25070520241455071 07/05/2024 Ramu 0201028WL030377 Ramu 00415 SBIN0002749 783 783 Processed 14/05/2024 4004766095 MR PENTA RAMU STATE BANK OF INDIA(508548)
299 Kotabommili AP-01-028-015-016/050176
(NEELAMPETA) 		0201028000NRG25070520241455074 07/05/2024 Lakshmi 0201028WL030377 Lakshmi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766090 MRS LAXMI GUMMUDU STATE BANK OF INDIA(508548)
300 Kotabommili AP-01-028-015-016/050178
(NEELAMPETA) 		0201028000NRG25070520241455075 07/05/2024 Simhachalam 0201028WL030377 Simhachalam 00415 SBIN0002749 1304 1304 Processed 14/05/2024 4004766174 MRS ROKKAM SIMHACHALAM STATE BANK OF INDIA(508548)
301 Kotabommili AP-01-028-015-016/050180
(NEELAMPETA) 		0201028000NRG25070520241455076 07/05/2024 Lakshmi 0201028WL030377 Lakshmi 00415 SBIN0002749 1304 1304 Processed 14/05/2024 4004766093 MRS LAXMI METTU STATE BANK OF INDIA(508548)
302 Kotabommili AP-01-028-015-016/050184
(NEELAMPETA) 		0201028000NRG25070520241455078 07/05/2024 Raju 0201028WL030377 Raju 00415 SBIN0002749 783 783 Processed 14/05/2024 4004766091 MRS RAJU IPPILI STATE BANK OF INDIA(508548)
303 Kotabommili AP-01-028-015-016/050185
(NEELAMPETA) 		0201028000NRG25070520241455079 07/05/2024 NARAYANAMMA YAJJALA 0201028WL030377 NARAYANAMMA YAJJALA 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766134 MRS NARAYANAMMA YAJJALA STATE BANK OF INDIA(508548)
304 Kotabommili AP-01-028-015-016/050190
(NEELAMPETA) 		0201028000NRG25070520241455080 07/05/2024 Vishnumurthi 0201028WL030377 Vishnumurthi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766140 MR LADI VISHNU MURTHY LTI STATE BANK OF INDIA(508548)
305 Kotabommili AP-01-028-015-016/050192
(NEELAMPETA) 		0201028000NRG25070520241455082 07/05/2024 METTU KAMALAMMA 0201028WL030377 METTU KAMALAMMA 00415 SBIN0002749 1304 1304 Processed 14/05/2024 4004766595 MRS KAMALAMMA METTU WO LATE LINGALU NEEL STATE BANK OF INDIA(508548)
306 Kotabommili AP-01-028-015-016/050203
(NEELAMPETA) 		0201028000NRG25070520241455084 07/05/2024 lakahmenarayana 0201028WL030377 lakahmenarayana 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766080 IPPILI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
307 Kotabommili AP-01-028-015-016/050204
(NEELAMPETA) 		0201028000NRG25070520241429207 07/05/2024 Ramarao 0201028WL029990 Ramarao 00415 SBIN0002749 1028 1028 Processed 14/05/2024 4004766164 MRS RAMA RAO DARMANA STATE BANK OF INDIA(508548)
308 Kotabommili AP-01-028-015-016/050205
(NEELAMPETA) 		0201028000NRG25070520241455085 07/05/2024 Narsimhulu 0201028WL030377 Narsimhulu 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766600 MR NARASIMHULU TULA STATE BANK OF INDIA(508548)
309 Kotabommili AP-01-028-015-016/050207
(NEELAMPETA) 		0201028000NRG25070520241455086 07/05/2024 Bhavani 0201028WL030377 Bhavani 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766159 METTU BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
310 Kotabommili AP-01-028-015-016/050208
(NEELAMPETA) 		0201028000NRG25070520241455088 07/05/2024 chinnammadu 0201028WL030377 chinnammadu 00415 SBIN0002749 1304 1304 Processed 14/05/2024 4004766100 MRS TOTTARA CHINNAMMADU LTI STATE BANK OF INDIA(508548)
311 Kotabommili AP-01-028-015-016/050208
(NEELAMPETA) 		0201028000NRG25070520241455087 07/05/2024 Rammurthi 0201028WL030377 Rammurthi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766323 MR RAMAMURTHY TOTTARA STATE BANK OF INDIA(508548)
312 Kotabommili AP-01-028-015-016/050211
(NEELAMPETA) 		0201028000NRG25070520241455090 07/05/2024 lakshmi 0201028WL030377 lakshmi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766260 MRS CHIGURUVALASA LAKSHMI STATE BANK OF INDIA(508548)
313 Kotabommili AP-01-028-015-016/050220
(NEELAMPETA) 		0201028000NRG25070520241455092 07/05/2024 lakshmi 0201028WL030377 lakshmi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766295 Mrs Penta Lakshmi LAKSHMI INDIAN BANK(607105)
314 Kotabommili AP-01-028-015-016/050223
(NEELAMPETA) 		0201028000NRG25070520241455093 07/05/2024 Saaradha 0201028WL030377 Saaradha 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766232 YAJJALA SARADA FINCARE SMALL FINANCE BANK LTD(608304)
315 Kotabommili AP-01-028-015-016/050224
(NEELAMPETA) 		0201028000NRG25070520241455094 07/05/2024 raamulamma 0201028WL030377 raamulamma 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766198 MRS LINGALA RAMULAMMA STATE BANK OF INDIA(508548)
316 Kotabommili AP-01-028-015-016/050226
(NEELAMPETA) 		0201028000NRG25070520241455095 07/05/2024 SAROJANI 0201028WL030377 SAROJANI 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766308 MRS GUMMUDU SAROJINI STATE BANK OF INDIA(508548)
317 Kotabommili AP-01-028-015-016/050234
(NEELAMPETA) 		0201028000NRG25070520241455096 07/05/2024 kalavathi 0201028WL030377 kalavathi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766233 MR GUMMUDU KALAVATHI STATE BANK OF INDIA(508548)
318 Kotabommili AP-01-028-015-016/050240
(NEELAMPETA) 		0201028000NRG25070520241455098 07/05/2024 Parvati 0201028WL030377 Parvati 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766237 DEVADI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
319 Kotabommili AP-01-028-015-016/050241
(NEELAMPETA) 		0201028000NRG25070520241455100 07/05/2024 Sarojini 0201028WL030377 Sarojini 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766292 MRS SAROJINI TULA STATE BANK OF INDIA(508548)
320 Kotabommili AP-01-028-015-016/050243
(NEELAMPETA) 		0201028000NRG25070520241455101 07/05/2024 rama 0201028WL030377 rama 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766229 MRS BANALA RAMA STATE BANK OF INDIA(508548)
321 Kotabommili AP-01-028-015-016/050244
(NEELAMPETA) 		0201028000NRG25070520241455102 07/05/2024 dhanalaskhmi 0201028WL030377 dhanalaskhmi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766238 MRS MEDIBOYINA DHANALAXMI STATE BANK OF INDIA(508548)
322 Kotabommili AP-01-028-015-016/050245
(NEELAMPETA) 		0201028000NRG25070520241455103 07/05/2024 Kumari 0201028WL030377 Kumari 00415 SBIN0002749 1304 1304 Processed 14/05/2024 4004766247 MISS KUMARI YAJJALA STATE BANK OF INDIA(508548)
323 Kotabommili AP-01-028-015-016/050246
(NEELAMPETA) 		0201028000NRG25070520241455104 07/05/2024 Vaikunta Rao 0201028WL030377 Vaikunta Rao 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766089 LADI VYKUNTARAO UNION BANK OF INDIA(508500)
324 Kotabommili AP-01-028-015-016/050248
(NEELAMPETA) 		0201028000NRG25070520241455105 07/05/2024 Annapurna 0201028WL030377 Annapurna 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766097 ANNAPURNA NEYYALA STATE BANK OF INDIA(508548)
325 Kotabommili AP-01-028-015-016/050249
(NEELAMPETA) 		0201028000NRG25070520241455106 07/05/2024 Kalyani 0201028WL030377 Kalyani 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766636 KORADA KALYANI STATE BANK OF INDIA(508548)
326 Kotabommili AP-01-028-015-016/050251
(NEELAMPETA) 		0201028000NRG25070520241455107 07/05/2024 Laxmi 0201028WL030377 Laxmi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766286 MRS LAXMI NEYYILA STATE BANK OF INDIA(508548)
327 Kotabommili AP-01-028-015-016/050252
(NEELAMPETA) 		0201028000NRG25070520241455108 07/05/2024 Mangamma 0201028WL030377 Mangamma 00415 SBIN0002749 1304 1304 Processed 14/05/2024 4004766303 MRS MANGAMMA GUMMUDU STATE BANK OF INDIA(508548)
328 Kotabommili AP-01-028-015-016/050253
(NEELAMPETA) 		0201028000NRG25070520241455109 07/05/2024 Krishna Rao 0201028WL030377 Krishna Rao 00415 SBIN0002749 261 261 Processed 14/05/2024 4004766300 MR KRISHNARAO KILLI STATE BANK OF INDIA(508548)
329 Kotabommili AP-01-028-015-016/050253
(NEELAMPETA) 		0201028000NRG25070520241455110 07/05/2024 Parvathi 0201028WL030377 Parvathi 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766205 KILLI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
330 Kotabommili AP-01-028-015-016/050254
(NEELAMPETA) 		0201028000NRG25070520241455111 07/05/2024 Bujji 0201028WL030377 Bujji 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766290 MRS BUJJI RAYI STATE BANK OF INDIA(508548)
331 Kotabommili AP-01-028-015-016/050255
(NEELAMPETA) 		0201028000NRG25070520241455112 07/05/2024 Appala Swamy 0201028WL030377 Appala Swamy 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766212 MR APPALA SWAMY GUMMADU SO VENKAYYA LATE STATE BANK OF INDIA(508548)
332 Kotabommili AP-01-028-015-016/050257
(NEELAMPETA) 		0201028000NRG25070520241455113 07/05/2024 Rajini 0201028WL030377 Rajini 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766306 MRS RAJANI TULA STATE BANK OF INDIA(508548)
333 Kotabommili AP-01-028-015-016/050258
(NEELAMPETA) 		0201028000NRG25070520241455115 07/05/2024 Bharati 0201028WL030377 Bharati 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766289 MR TULA BHARATHI STATE BANK OF INDIA(508548)
334 Kotabommili AP-01-028-015-016/050259
(NEELAMPETA) 		0201028000NRG25070520241455116 07/05/2024 Latha 0201028WL030377 Latha 00415 SBIN0002749 1304 1304 Processed 14/05/2024 4004766310 MRS TULA LATHA STATE BANK OF INDIA(508548)
335 Kotabommili AP-01-028-015-016/050260
(NEELAMPETA) 		0201028000NRG25070520241455117 07/05/2024 PRASADA RAO 0201028WL030377 PRASADA RAO 00415 SBIN0002749 1043 1043 Processed 14/05/2024 4004766088 BANALA PRASADA RAO BANK OF INDIA(508505)
336 Kotabommili AP-01-028-015-016/050265
(NEELAMPETA) 		0201028000NRG25070520241455119 07/05/2024 KALYANI 0201028WL030377 KALYANI 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766316 MRS KALYANI GUMMUDU STATE BANK OF INDIA(508548)
337 Kotabommili AP-01-028-015-016/050266
(NEELAMPETA) 		0201028000NRG25070520241455120 07/05/2024 Saravakota kalpana 0201028WL030377 Saravakota kalpana 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766318 MRS SARAVAKOTA KALPANA STATE BANK OF INDIA(508548)
338 Kotabommili AP-01-028-015-016/050267
(NEELAMPETA) 		0201028000NRG25070520241455122 07/05/2024 Kusamakumari 0201028WL030377 Kusamakumari 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766601 MRS LADI KUSUMA KUMARI STATE BANK OF INDIA(508548)
339 Kotabommili AP-01-028-015-016/050268
(NEELAMPETA) 		0201028000NRG25070520241455124 07/05/2024 Krishna Veni 0201028WL030377 Krishna Veni 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766301 MRS KRISHNAVENI TULA STATE BANK OF INDIA(508548)
340 Kotabommili AP-01-028-015-016/050268
(NEELAMPETA) 		0201028000NRG25070520241455123 07/05/2024 Ravikumar 0201028WL030377 Ravikumar 00415 SBIN0002749 261 261 Processed 14/05/2024 4004766079 TOLA RAVI KUMAR UNION BANK OF INDIA(508500)
341 Kotabommili AP-01-028-015-016/050277
(NEELAMPETA) 		0201028000NRG25070520241455128 07/05/2024 puspalatha 0201028WL030377 puspalatha 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766271 MISS LADI PUSPALATHA STATE BANK OF INDIA(508548)
342 Kotabommili AP-01-028-015-016/050277
(NEELAMPETA) 		0201028000NRG25070520241455127 07/05/2024 Ramarao 0201028WL030377 Ramarao 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766635 MR RAMA RAO LADI STATE BANK OF INDIA(508548)
343 Kotabommili AP-01-028-015-016/050283
(NEELAMPETA) 		0201028000NRG25070520241455130 07/05/2024 Viswanadham 0201028WL030377 Viswanadham 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766637 MR LADI VISHVANADHAM STATE BANK OF INDIA(508548)
344 Kotabommili AP-01-028-015-016/050285
(NEELAMPETA) 		0201028000NRG25070520241455133 07/05/2024 sarada 0201028WL030377 sarada 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766378 SATIVADA SARADA FINCARE SMALL FINANCE BANK LTD(608304)
345 Kotabommili AP-01-028-015-016/060015
(NEELAMPETA) 		0201028000NRG25070520241428599 07/05/2024 Narsamma 0201028WL029966 Narsamma 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766299 MRS KOLLI NARASAMMA STATE BANK OF INDIA(508548)
346 Kotabommili AP-01-028-015-016/060039
(NEELAMPETA) 		0201028000NRG25070520241428600 07/05/2024 Yarrayya 0201028WL029967 Yarrayya 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766293 MR YARRAYYA NAGALLA STATE BANK OF INDIA(508548)
347 Kotabommili AP-01-028-015-016/060041
(NEELAMPETA) 		0201028000NRG25070520241439541 07/05/2024 Yarrayya 0201028WL030172 Yarrayya 00415 SBIN0002749 1800 1800 Processed 14/05/2024 4004766618 MR PITTA YERRAIAH STATE BANK OF INDIA(508548)
348 Kotabommili AP-01-028-015-016/060046
(NEELAMPETA) 		0201028000NRG25070520241439665 07/05/2024 Ramanamma 0201028WL030174 Ramanamma 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766165 MISS RAVANAMMA KORRAYI STATE BANK OF INDIA(508548)
349 Kotabommili AP-01-028-015-016/060046
(NEELAMPETA) 		0201028000NRG25070520241439664 07/05/2024 Simmayya 0201028WL030174 Simmayya 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766273 MR KORRAYI SIMMAYYA STATE BANK OF INDIA(508548)
350 Kotabommili AP-01-028-015-016/060066
(NEELAMPETA) 		0201028000NRG25070520241416452 07/05/2024 Papamma 0201028WL029826 Papamma 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766243 MISS PAPAMMA DASARI STATE BANK OF INDIA(508548)
351 Kotabommili AP-01-028-015-016/060072
(NEELAMPETA) 		0201028000NRG25070520241429215 07/05/2024 Chinnappadu 0201028WL029995 Chinnappadu 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766322 MR CHINNAPPADU JADA STATE BANK OF INDIA(508548)
352 Kotabommili AP-01-028-015-016/060081
(NEELAMPETA) 		0201028000NRG25070520241429198 07/05/2024 Rajarao 0201028WL029983 Rajarao 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766319 MR PALLA RAJARAO STATE BANK OF INDIA(508548)
353 Kotabommili AP-01-028-015-016/060102
(NEELAMPETA) 		0201028000NRG25070520241429200 07/05/2024 raamaaraavu 0201028WL029985 raamaaraavu 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766312 MR DASARI RAMA RAO STATE BANK OF INDIA(508548)
354 Kotabommili AP-01-028-015-016/50288
(NEELAMPETA) 		0201028000NRG25070520241455134 07/05/2024 Sangamma Gummudu 0201028WL030377 Sangamma Gummudu 00415 SBIN0002749 1565 1565 Processed 14/05/2024 4004766192 MISS SANGAMMA GUMMUDU STATE BANK OF INDIA(508548)
355 Kotabommili AP-01-028-019-021/010402
(KOTTAPETA) 		0201028000NRG25070520241443609 07/05/2024 suseela 0201028WL030231 suseela 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766627 MRS SUSEELA GEDELA STATE BANK OF INDIA(508548)
356 Kotabommili AP-01-028-019-021/010404
(KOTTAPETA) 		0201028000NRG25070520241443315 07/05/2024 Santhoshi 0201028WL030227 Santhoshi 00415 SBIN0002749 1800 1800 Processed 14/05/2024 4004766291 MRS SANTHOSHI KAMBALA STATE BANK OF INDIA(508548)
357 Kotabommili AP-01-028-019-021/010405
(KOTTAPETA) 		0201028000NRG25070520241443313 07/05/2024 Durgamma 0201028WL030225 Durgamma 00415 SBIN0002749 1200 1200 Processed 14/05/2024 4004766069 MISS DURGAMMA ANAPANA STATE BANK OF INDIA(508548)
358 Kotabommili AP-01-028-019-021/010464
(KOTTAPETA) 		0201028000NRG25070520241442734 07/05/2024 Santhoshi 0201028WL030217 Santhoshi 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766296 MRS SANTHOSHI GANGU STATE BANK OF INDIA(508548)
359 Kotabommili AP-01-028-019-021/010515
(KOTTAPETA) 		0201028000NRG25070520241443618 07/05/2024 Geeta 0201028WL030233 Geeta 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766681 GEETA NUKA STATE BANK OF INDIA(508548)
360 Kotabommili AP-01-028-019-021/010515
(KOTTAPETA) 		0201028000NRG25070520241443619 07/05/2024 Srinivasarao 0201028WL030233 Srinivasarao 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766141 MR SREENIVASA RAO NUKA STATE BANK OF INDIA(508548)
361 Kotabommili AP-01-028-019-021/010518
(KOTTAPETA) 		0201028000NRG25070520241443534 07/05/2024 Neelaveni 0201028WL030229 Neelaveni 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766160 MRS NEELAVENI BUJABALA STATE BANK OF INDIA(508548)
362 Kotabommili AP-01-028-019-021/10522
(KOTTAPETA) 		0201028000NRG25070520241442732 07/05/2024 Uma Shankar Rao 0201028WL030215 Uma Shankar Rao 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766325 MR UMA SHANKAR RAO STATE BANK OF INDIA(508548)
363 Kotabommili AP-01-028-019-021/10524
(KOTTAPETA) 		0201028000NRG25070520241442733 07/05/2024 SUSUMARANI PATNAIK 0201028WL030216 SUSUMARANI PATNAIK 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766673 MS PATNAIK SUSUMARANI STATE BANK OF INDIA(508548)
364 Kotabommili AP-01-028-019-021/10540
(KOTTAPETA) 		0201028000NRG25070520241443099 07/05/2024 URITI PRAMEELA 0201028WL030220 URITI PRAMEELA 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766674 MRS URITI PRAMEELA STATE BANK OF INDIA(508548)
365 Kotabommili AP-01-028-020-022/010048
(JARJANGI) 		0201028000NRG25070520241492591 07/05/2024 UMAVATHI SUNKARI 0201028WL030870 UMAVATHI SUNKARI 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766037 MRS UMAVATHI SUNKARI STATE BANK OF INDIA(508548)
366 Kotabommili AP-01-028-020-022/010077
(JARJANGI) 		0201028000NRG25070520241492606 07/05/2024 Lolamma 0201028WL030870 Lolamma 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766197 Mrs DUDDI LOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kotabommili AP-01-028-020-022/010078
(JARJANGI) 		0201028000NRG25070520241492607 07/05/2024 Jaggarao 0201028WL030870 Jaggarao 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766261 MR BONE JAGGARAO STATE BANK OF INDIA(508548)
368 Kotabommili AP-01-028-020-022/010080
(JARJANGI) 		0201028000NRG25070520241492609 07/05/2024 Rajeswari 0201028WL030870 Rajeswari 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766584 MR NAVIRI RAJESWARI STATE BANK OF INDIA(508548)
369 Kotabommili AP-01-028-020-022/010089
(JARJANGI) 		0201028000NRG25070520241492612 07/05/2024 Dharmarao 0201028WL030870 Dharmarao 00415 SBIN0002749 885 885 Processed 14/05/2024 4004766155 Mr JEERE DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kotabommili AP-01-028-020-022/010089
(JARJANGI) 		0201028000NRG25070520241492613 07/05/2024 Tavitamma 0201028WL030870 Tavitamma 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766204 MR JEERU THAVITAMMA STATE BANK OF INDIA(508548)
371 Kotabommili AP-01-028-020-022/010112
(JARJANGI) 		0201028000NRG25070520241492634 07/05/2024 Jayaram 0201028WL030870 Jayaram 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766161 MR JAYARAM DUDDILTI STATE BANK OF INDIA(508548)
372 Kotabommili AP-01-028-020-022/010131
(JARJANGI) 		0201028000NRG25070520241492646 07/05/2024 Appalanarasamma 0201028WL030870 Appalanarasamma 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766169 MRS APPALANARASAMMA URJANA STATE BANK OF INDIA(508548)
373 Kotabommili AP-01-028-020-022/010137
(JARJANGI) 		0201028000NRG25070520241492648 07/05/2024 Someswararao 0201028WL030870 Someswararao 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766168 Mr Ruppa Someswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kotabommili AP-01-028-020-022/010167
(JARJANGI) 		0201028000NRG25070520241492675 07/05/2024 Savitri 0201028WL030870 Savitri 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766051 MRS SAVITRI GUDDI STATE BANK OF INDIA(508548)
375 Kotabommili AP-01-028-020-022/010188
(JARJANGI) 		0201028000NRG25070520241492683 07/05/2024 Chandrayya 0201028WL030870 Chandrayya 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766053 MR CHANDRAYYA LTI POOTHI STATE BANK OF INDIA(508548)
376 Kotabommili AP-01-028-020-022/010194
(JARJANGI) 		0201028000NRG25070520241492686 07/05/2024 MADHUSUDHANA RAO DEVADI 0201028WL030870 MADHUSUDHANA RAO DEVADI 00415 SBIN0002749 885 885 Rejected 17/05/2024 4004766170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Kotabommili AP-01-028-020-022/010200
(JARJANGI) 		0201028000NRG25070520241492689 07/05/2024 Appamma 0201028WL030870 Appamma 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766195 Mrs RUPPA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kotabommili AP-01-028-020-022/010212
(JARJANGI) 		0201028000NRG25070520241492693 07/05/2024 Dhamayanthi 0201028WL030870 Dhamayanthi 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766038 MS DAMAYANTHI VADAVALASA STATE BANK OF INDIA(508548)
379 Kotabommili AP-01-028-020-022/010247
(JARJANGI) 		0201028000NRG25070520241492702 07/05/2024 lakshmi 0201028WL030870 lakshmi 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766052 Mrs LABBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kotabommili AP-01-028-020-022/010257
(JARJANGI) 		0201028000NRG25070520241492709 07/05/2024 laxmi 0201028WL030870 laxmi 00415 SBIN0002749 1180 1180 Processed 14/05/2024 4004766039 MRS LAKSHMI GEDDY STATE BANK OF INDIA(508548)
381 Kotabommili AP-01-028-020-022/010281
(JARJANGI) 		0201028000NRG25070520241455137 07/05/2024 raju 0201028WL030378 raju 00415 SBIN0002749 2100 2100 Processed 14/05/2024 4004766183 Mr BONTHALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kotabommili AP-01-028-021-024/010817
(KOTABOMMILI) 		0201028000NRG25070520241450340 07/05/2024 NIMMADA VARALAKSHMI 0201028WL030327 NIMMADA VARALAKSHMI 00415 SBIN0002749 250 250 Processed 14/05/2024 4004766244 MRS NIMMADA VARALAKSHMI STATE BANK OF INDIA(508548)
383 Kotabommili AP-01-028-021-024/010817
(KOTABOMMILI) 		0201028000NRG25070520241450339 07/05/2024 prasad 0201028WL030327 prasad 00415 SBIN0002749 250 250 Processed 14/05/2024 4004766145 MR PRASADA RAO NIMMADA MRS VARALAXMI NIM STATE BANK OF INDIA(508548)
384 Kotabommili AP-01-028-021-024/011067
(KOTABOMMILI) 		0201028000NRG25070520241450368 07/05/2024 Rajeswari 0201028WL030327 Rajeswari 00415 SBIN0002749 250 250 Processed 14/05/2024 4004766047 JANAPANA RAJESWARI UNION BANK OF INDIA(508500)
385 Kotabommili AP-01-028-021-024/011107
(KOTABOMMILI) 		0201028000NRG25070520241450373 07/05/2024 Reyyamma 0201028WL030327 Reyyamma 00415 SBIN0002749 250 250 Processed 14/05/2024 4004766154 MRS REYYAMMA JOGI STATE BANK OF INDIA(508548)
386 Kotabommili AP-01-028-028-031/010285
(REGULAPADU) 		0201028000NRG25060520241379263 07/05/2024 Chilakamma 0201028WL029309 Chilakamma 00415 SBIN0002749 1041 1041 Processed 14/05/2024 4004766275 PANDRI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Kotabommili AP-01-028-033-036/020126
(HARICHANDRAPURAM) 		0201028000NRG25060520241337848 07/05/2024 BAGADI RAMARAO 0201028WL028758 BAGADI RAMARAO 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004766614 MR BAGADI RAMA RAO STATE BANK OF INDIA(508548)
388 Kotabommili AP-01-028-033-036/020724
(HARICHANDRAPURAM) 		0201028000NRG25060520241338129 07/05/2024 jaDDayya 0201028WL028758 jaDDayya 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004766180 MR PITTA JADDAYYA STATE BANK OF INDIA(508548)
389 Kotabommili AP-01-028-033-036/050125
(HARICHANDRAPURAM) 		0201028000NRG25060520241339200 07/05/2024 lakshmi 0201028WL028777 lakshmi 00415 SBIN0002749 1280 1280 Processed 14/05/2024 4004766215 Mrs SUDUNAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kotabommili AP-01-028-033-036/070021
(HARICHANDRAPURAM) 		0201028000NRG25060520241339746 07/05/2024 lakshminaaraayaNa 0201028WL028782 lakshminaaraayaNa 00415 SBIN0002749 834 834 Processed 14/05/2024 4004766172 MR LAKSHMI NARAYANA KONNI STATE BANK OF INDIA(508548)
391 Kotabommili AP-01-028-035-038/010011
(PEDAMAMMIDI) 		0201028000NRG25070520241482427 07/05/2024 Syamala 0201028WL030728 Syamala 00415 SBIN0002749 1200 1200 Processed 14/05/2024 4004766143 Mrs PANGA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 465722 465722
392 Kotabommili AP-01-028-019-021/10530
(KOTTAPETA) 		0201028000NRG25070520241443100 07/05/2024 SILLA PRABHAVATHI 0201028WL030221 SILLA PRABHAVATHI 00415 SBIN0015709 1360 1360 Processed 14/05/2024 4004766327 MRS SILLA PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 1360 1360
393 Kotabommili AP-01-028-020-022/10359
(JARJANGI) 		0201028000NRG25070520241469481 07/05/2024 YANAMANDRA SOWDAMANI 0201028WL030584 YANAMANDRA SOWDAMANI 00415 SBIN0021007 2100 2100 Processed 14/05/2024 4004766335 MRS YANAMANDRA SOWDAMINI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
394 Kotabommili AP-01-028-006-006/010005
(THATIPARTHI) 		0201028000NRG25060520241392001 07/05/2024 Chinnammi 0201028WL029515 Chinnammi 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766358 MRS SARAVAKOTA CHINNAMMADU STATE BANK OF INDIA(508548)
395 Kotabommili AP-01-028-006-006/010005
(THATIPARTHI) 		0201028000NRG25060520241392000 07/05/2024 Chinnayya 0201028WL029515 Chinnayya 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766346 Mr SARAVAKOTH CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kotabommili AP-01-028-006-006/010008
(THATIPARTHI) 		0201028000NRG25060520241392006 07/05/2024 Simmayya 0201028WL029515 Simmayya 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766349 MR PALLI SIMMAYYA STATE BANK OF INDIA(508548)
397 Kotabommili AP-01-028-006-006/010015
(THATIPARTHI) 		0201028000NRG25060520241392014 07/05/2024 Suramma 0201028WL029515 Suramma 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766352 MRS MENDA SURAMMA STATE BANK OF INDIA(508548)
398 Kotabommili AP-01-028-006-006/010016
(THATIPARTHI) 		0201028000NRG25060520241392016 07/05/2024 Seethamma 0201028WL029515 Seethamma 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766351 MRS MENDA SEETAMMA STATE BANK OF INDIA(508548)
399 Kotabommili AP-01-028-006-006/010020
(THATIPARTHI) 		0201028000NRG25060520241392021 07/05/2024 Ramanamma 0201028WL029515 Ramanamma 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766367 MRS MENDA RAMANAMMA STATE BANK OF INDIA(508548)
400 Kotabommili AP-01-028-006-006/010022
(THATIPARTHI) 		0201028000NRG25060520241392024 07/05/2024 Appanna 0201028WL029515 Appanna 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766348 MR VANA APPANNA STATE BANK OF INDIA(508548)
401 Kotabommili AP-01-028-006-006/010022
(THATIPARTHI) 		0201028000NRG25060520241392025 07/05/2024 Saraswathi 0201028WL029515 Saraswathi 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766353 MRS VANA SARASWATHI STATE BANK OF INDIA(508548)
402 Kotabommili AP-01-028-006-006/010029
(THATIPARTHI) 		0201028000NRG25060520241392035 07/05/2024 Vijaya 0201028WL029515 Vijaya 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766365 MRS DESILLA VIJAYA STATE BANK OF INDIA(508548)
403 Kotabommili AP-01-028-006-006/010031
(THATIPARTHI) 		0201028000NRG25060520241392038 07/05/2024 Sai 0201028WL029515 Sai 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766356 MR VELAMALA SAIRAJU STATE BANK OF INDIA(508548)
404 Kotabommili AP-01-028-006-006/010048
(THATIPARTHI) 		0201028000NRG25060520241392061 07/05/2024 Arudramma 0201028WL029515 Arudramma 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766359 MRS REDDI ARUDRA STATE BANK OF INDIA(508548)
405 Kotabommili AP-01-028-006-006/010052
(THATIPARTHI) 		0201028000NRG25060520241392068 07/05/2024 Laxmi 0201028WL029515 Laxmi 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766360 MRS TANGI LAXMI STATE BANK OF INDIA(508548)
406 Kotabommili AP-01-028-006-006/010052
(THATIPARTHI) 		0201028000NRG25060520241392067 07/05/2024 Tirupathi 0201028WL029515 Tirupathi 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766361 MR TANGI TIRUPATIRAO STATE BANK OF INDIA(508548)
407 Kotabommili AP-01-028-006-006/010066
(THATIPARTHI) 		0201028000NRG25060520241392088 07/05/2024 Chinnavadu 0201028WL029515 Chinnavadu 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766362 MR PANGA CHINNAVADU STATE BANK OF INDIA(508548)
408 Kotabommili AP-01-028-006-006/010074
(THATIPARTHI) 		0201028000NRG25060520241392099 07/05/2024 Mahalaxmi 0201028WL029515 Mahalaxmi 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766339 MRS JAMMU MAHALAXMI STATE BANK OF INDIA(508548)
409 Kotabommili AP-01-028-006-006/010094
(THATIPARTHI) 		0201028000NRG25060520241392115 07/05/2024 Janardhanarao 0201028WL029515 Janardhanarao 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766345 MR TANGI JANARDHANA RAO STATE BANK OF INDIA(508548)
410 Kotabommili AP-01-028-006-006/010096
(THATIPARTHI) 		0201028000NRG25060520241392118 07/05/2024 Adhemma 0201028WL029515 Adhemma 00415 SBIN0021909 290 290 Processed 14/05/2024 4004766341 MRS TANGI ADEMMA STATE BANK OF INDIA(508548)
411 Kotabommili AP-01-028-006-006/010101
(THATIPARTHI) 		0201028000NRG25060520241392123 07/05/2024 Chittayya 0201028WL029515 Chittayya 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766368 Mr Chitteyya Vana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kotabommili AP-01-028-006-006/010101
(THATIPARTHI) 		0201028000NRG25060520241392124 07/05/2024 Yasodha 0201028WL029515 Yasodha 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766366 Mrs VANA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kotabommili AP-01-028-006-006/010103
(THATIPARTHI) 		0201028000NRG25060520241392128 07/05/2024 Mahalaxmi 0201028WL029515 Mahalaxmi 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766336 Mrs VANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kotabommili AP-01-028-006-006/010106
(THATIPARTHI) 		0201028000NRG25060520241392132 07/05/2024 Anasuya 0201028WL029515 Anasuya 00415 SBIN0021909 290 290 Processed 14/05/2024 4004766340 Mrs PANGA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kotabommili AP-01-028-006-006/010118
(THATIPARTHI) 		0201028000NRG25060520241392140 07/05/2024 Mahalakshmi 0201028WL029515 Mahalakshmi 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766304 Mrs JARJANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kotabommili AP-01-028-006-006/010128
(THATIPARTHI) 		0201028000NRG25060520241392150 07/05/2024 Vijaya 0201028WL029515 Vijaya 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766357 MRS VANA VIJAYA STATE BANK OF INDIA(508548)
417 Kotabommili AP-01-028-006-006/010132
(THATIPARTHI) 		0201028000NRG25060520241392153 07/05/2024 Jaggamma 0201028WL029515 Jaggamma 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766363 MRS PANGA JAGGAMMA STATE BANK OF INDIA(508548)
418 Kotabommili AP-01-028-006-006/010138
(THATIPARTHI) 		0201028000NRG25060520241392157 07/05/2024 Saraswati 0201028WL029515 Saraswati 00415 SBIN0021909 580 580 Processed 14/05/2024 4004766364 MRS VELAMALA SARASWATHI STATE BANK OF INDIA(508548)
419 Kotabommili AP-01-028-014-016/010009
(PATTUPURAM) 		0201028000NRG25070520241498290 07/05/2024 GUDLA NAGESWARARAO 0201028WL030971 GUDLA NAGESWARARAO 00415 SBIN0021909 1350 1350 Processed 14/05/2024 4004766374 MR GUDLA NAGESWARA RAO STATE BANK OF INDIA(508548)
420 Kotabommili AP-01-028-014-016/10215
(PATTUPURAM) 		0201028000NRG25070520241498422 07/05/2024 suri babu koyyana 0201028WL030971 suri babu koyyana 00415 SBIN0021909 810 810 Processed 14/05/2024 4004766376 MR SURI BABU KOYYANA STATE BANK OF INDIA(508548)
421 Kotabommili AP-01-028-015-016/050175
(NEELAMPETA) 		0201028000NRG25070520241455073 07/05/2024 Ravanamma 0201028WL030377 Ravanamma 00415 SBIN0021909 1565 1565 Processed 14/05/2024 4004766369 METTU RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
422 Kotabommili AP-01-028-015-016/050210
(NEELAMPETA) 		0201028000NRG25070520241455089 07/05/2024 venkateswararao 0201028WL030377 venkateswararao 00415 SBIN0021909 1304 1304 Processed 14/05/2024 4004766371 SIRIGIRI VENKATESWARA RAO STATE BANK OF INDIA(508548)
423 Kotabommili AP-01-028-015-016/050215
(NEELAMPETA) 		0201028000NRG25070520241455091 07/05/2024 malleSwararaavu 0201028WL030377 malleSwararaavu 00415 SBIN0021909 1565 1565 Processed 14/05/2024 4004766338 MR PATNANA MALLESWARARAO STATE BANK OF INDIA(508548)
424 Kotabommili AP-01-028-015-016/050274
(NEELAMPETA) 		0201028000NRG25070520241455125 07/05/2024 Bhavani 0201028WL030377 Bhavani 00415 SBIN0021909 1565 1565 Processed 14/05/2024 4004766139 Mrs MEDIBOYINA BHAVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
425 Kotabommili AP-01-028-015-016/050276
(NEELAMPETA) 		0201028000NRG25070520241455126 07/05/2024 Madhu 0201028WL030377 Madhu 00415 SBIN0021909 1565 1565 Processed 14/05/2024 4004766152 MR MADHU GUMMUDU STATE BANK OF INDIA(508548)
426 Kotabommili AP-01-028-015-016/050281
(NEELAMPETA) 		0201028000NRG25070520241455129 07/05/2024 Bhavani 0201028WL030377 Bhavani 00415 SBIN0021909 1304 1304 Processed 14/05/2024 4004766317 TULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Kotabommili AP-01-028-015-016/050284
(NEELAMPETA) 		0201028000NRG25070520241455132 07/05/2024 Hemalatha 0201028WL030377 Hemalatha 00415 SBIN0021909 1043 1043 Processed 14/05/2024 4004766326 MRS THANDRA HEMALATHA STATE BANK OF INDIA(508548)
428 Kotabommili AP-01-028-019-021/010377
(KOTTAPETA) 		0201028000NRG25070520241443273 07/05/2024 anesh 0201028WL030223 anesh 00415 SBIN0021909 2100 2100 Processed 14/05/2024 4004766343 MRS SAYYAD ANISHA STATE BANK OF INDIA(508548)
429 Kotabommili AP-01-028-020-022/010112
(JARJANGI) 		0201028000NRG25070520241492635 07/05/2024 Papamma 0201028WL030870 Papamma 00415 SBIN0021909 1180 1180 Processed 14/05/2024 4004766337 Mrs DUDDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kotabommili AP-01-028-033-036/020237
(HARICHANDRAPURAM) 		0201028000NRG25060520241337928 07/05/2024 Akkayya 0201028WL028758 Akkayya 00415 SBIN0021909 1536 1536 Processed 14/05/2024 4004766347 MR CHINTADA AKKAYYA STATE BANK OF INDIA(508548)
431 Kotabommili AP-01-028-033-036/020568
(HARICHANDRAPURAM) 		0201028000NRG25060520241338079 07/05/2024 Kalidas 0201028WL028758 Kalidas 00415 SBIN0021909 512 512 Processed 14/05/2024 4004766379 MR KALIDASA UPPADA STATE BANK OF INDIA(508548)
SubTotal 31319 31319
432 Kotabommili AP-01-028-035-038/010062
(PEDAMAMMIDI) 		0201028000NRG25070520241482464 07/05/2024 MADHAVI 0201028WL030728 MADHAVI 00468 UBIN0803804 1200 1200 Processed 14/05/2024 4004766625 Mrs Muddada Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
433 Kotabommili AP-01-028-006-006/010003
(THATIPARTHI) 		0201028000NRG25060520241391999 07/05/2024 Lakshmi 0201028WL029515 Lakshmi 00468 UBIN0815535 290 290 Processed 14/05/2024 4004766676 SARAVAKOTA LAKSHMI UNION BANK OF INDIA(508500)
434 Kotabommili AP-01-028-006-006/010007
(THATIPARTHI) 		0201028000NRG25060520241392005 07/05/2024 Teja 0201028WL029515 Teja 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766568 SAVADAPU JAYALAXMI UNION BANK OF INDIA(508500)
435 Kotabommili AP-01-028-006-006/010015
(THATIPARTHI) 		0201028000NRG25060520241392013 07/05/2024 Ramarao 0201028WL029515 Ramarao 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766567 MENDA RAMA RAO UNION BANK OF INDIA(508500)
436 Kotabommili AP-01-028-006-006/010020
(THATIPARTHI) 		0201028000NRG25060520241392020 07/05/2024 Chiranjeevulu 0201028WL029515 Chiranjeevulu 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766672 Mr Menda Chiranjeevulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kotabommili AP-01-028-006-006/010034
(THATIPARTHI) 		0201028000NRG25060520241392042 07/05/2024 Appanna 0201028WL029515 Appanna 00468 UBIN0815535 290 290 Processed 14/05/2024 4004766647 YELAMALA APPANNA UNION BANK OF INDIA(508500)
438 Kotabommili AP-01-028-006-006/010036
(THATIPARTHI) 		0201028000NRG25060520241392044 07/05/2024 Jogarao 0201028WL029515 Jogarao 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766570 MENDA JOGARAO UNION BANK OF INDIA(508500)
439 Kotabommili AP-01-028-006-006/010042
(THATIPARTHI) 		0201028000NRG25060520241392052 07/05/2024 Ramanamma 0201028WL029515 Ramanamma 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766571 MENDA RAMANAMMA UNION BANK OF INDIA(508500)
440 Kotabommili AP-01-028-006-006/010056
(THATIPARTHI) 		0201028000NRG25060520241392073 07/05/2024 Ramarao 0201028WL029515 Ramarao 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766572 Mr SARAVAKOTA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
441 Kotabommili AP-01-028-006-006/010058
(THATIPARTHI) 		0201028000NRG25060520241392077 07/05/2024 Someswararao 0201028WL029515 Someswararao 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766055 Mr Gunda Someswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kotabommili AP-01-028-006-006/010063
(THATIPARTHI) 		0201028000NRG25060520241392084 07/05/2024 Baskararao 0201028WL029515 Baskararao 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766649 TARNI BHASKARARAO UNION BANK OF INDIA(508500)
443 Kotabommili AP-01-028-006-006/010075
(THATIPARTHI) 		0201028000NRG25060520241392100 07/05/2024 Ramarao 0201028WL029515 Ramarao 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766640 Mr RAMARAO THANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kotabommili AP-01-028-006-006/010089
(THATIPARTHI) 		0201028000NRG25060520241392112 07/05/2024 Kalemma 0201028WL029515 Kalemma 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766671 TANGI KALIMMA UNION BANK OF INDIA(508500)
445 Kotabommili AP-01-028-006-006/010106
(THATIPARTHI) 		0201028000NRG25060520241392131 07/05/2024 Kumaraswami 0201028WL029515 Kumaraswami 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766569 PANGA KUMARA SWAMI UNION BANK OF INDIA(508500)
446 Kotabommili AP-01-028-006-006/010114
(THATIPARTHI) 		0201028000NRG25060520241392136 07/05/2024 Jayamma 0201028WL029515 Jayamma 00468 UBIN0815535 290 290 Processed 14/05/2024 4004766470 Mrs BANDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kotabommili AP-01-028-006-006/010122
(THATIPARTHI) 		0201028000NRG25060520241392142 07/05/2024 Darmarao 0201028WL029515 Darmarao 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766622 KELAVALASA DHARA RAO UNION BANK OF INDIA(508500)
448 Kotabommili AP-01-028-006-006/010127
(THATIPARTHI) 		0201028000NRG25060520241392147 07/05/2024 Latchayya 0201028WL029515 Latchayya 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766609 PALLE LAKSHMAYYA UNION BANK OF INDIA(508500)
449 Kotabommili AP-01-028-006-006/010127
(THATIPARTHI) 		0201028000NRG25060520241392148 07/05/2024 Parvathi 0201028WL029515 Parvathi 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766056 PALLE PARVATHI UNION BANK OF INDIA(508500)
450 Kotabommili AP-01-028-006-006/010128
(THATIPARTHI) 		0201028000NRG25060520241392149 07/05/2024 Someswararao 0201028WL029515 Someswararao 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766574 VANA SOMESWARA RAO UNION BANK OF INDIA(508500)
451 Kotabommili AP-01-028-006-006/010138
(THATIPARTHI) 		0201028000NRG25060520241392156 07/05/2024 Babu Rao 0201028WL029515 Babu Rao 00468 UBIN0815535 580 580 Processed 14/05/2024 4004766573 VELAMALA BABURAO UNION BANK OF INDIA(508500)
452 Kotabommili AP-01-028-007-007/010008
(MAHASAHEBPETA) 		0201028000NRG25060520241391003 07/05/2024 SIRIGIRI HEMALATHA 0201028WL029502 SIRIGIRI HEMALATHA 00468 UBIN0815535 1400 1400 Processed 14/05/2024 4004766628 MR MRS SIRIGIRI HEMALATHA STATE BANK OF INDIA(508548)
453 Kotabommili AP-01-028-007-007/010033
(MAHASAHEBPETA) 		0201028000NRG25060520241391026 07/05/2024 Ravikumar 0201028WL029502 Ravikumar 00468 UBIN0815535 1120 1120 Processed 14/05/2024 4004766116 BANALA RAVIKUMAR UNION BANK OF INDIA(508500)
454 Kotabommili AP-01-028-007-007/010040
(MAHASAHEBPETA) 		0201028000NRG25060520241391030 07/05/2024 HEMALATHA 0201028WL029502 HEMALATHA 00468 UBIN0815535 1400 1400 Processed 14/05/2024 4004766607 MRS BANALA HEMALATA STATE BANK OF INDIA(508548)
455 Kotabommili AP-01-028-007-008/010001
(MAHASAHEBPETA) 		0201028000NRG25060520241378967 07/05/2024 Simhachalam 0201028WL029308 Simhachalam 00468 UBIN0815535 1200 1200 Processed 14/05/2024 4004766119 BARLA SIMHACHALAM UNION BANK OF INDIA(508500)
456 Kotabommili AP-01-028-007-008/010013
(MAHASAHEBPETA) 		0201028000NRG25060520241378973 07/05/2024 Mahalaxmi 0201028WL029308 Mahalaxmi 00468 UBIN0815535 1400 1400 Processed 14/05/2024 4004766113 RAJAPU MAHALAXMI UNION BANK OF INDIA(508500)
457 Kotabommili AP-01-028-007-008/010024
(MAHASAHEBPETA) 		0201028000NRG25060520241378978 07/05/2024 Lakshminarayana 0201028WL029308 Lakshminarayana 00468 UBIN0815535 900 900 Processed 14/05/2024 4004766626 BARALA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
458 Kotabommili AP-01-028-007-008/010035
(MAHASAHEBPETA) 		0201028000NRG25060520241378991 07/05/2024 Appalamma 0201028WL029308 Appalamma 00468 UBIN0815535 1200 1200 Processed 14/05/2024 4004766114 BOMMALI APPALANARASAMMA UNION BANK OF INDIA(508500)
459 Kotabommili AP-01-028-007-008/010044
(MAHASAHEBPETA) 		0201028000NRG25060520241378998 07/05/2024 RAJAPU LAKSHMI 0201028WL029308 RAJAPU LAKSHMI 00468 UBIN0815535 1120 1120 Processed 14/05/2024 4004766117 RAJAPU LAKSHMI UNION BANK OF INDIA(508500)
460 Kotabommili AP-01-028-007-008/010046
(MAHASAHEBPETA) 		0201028000NRG25060520241379003 07/05/2024 Barla Gopalarao 0201028WL029308 Barla Gopalarao 00468 UBIN0815535 1400 1400 Processed 14/05/2024 4004766631 BARLA GOPALARAO UNION BANK OF INDIA(508500)
461 Kotabommili AP-01-028-007-008/010051
(MAHASAHEBPETA) 		0201028000NRG25060520241379009 07/05/2024 KORRAYI JAYASREE 0201028WL029308 KORRAYI JAYASREE 00468 UBIN0815535 560 560 Processed 14/05/2024 4004766664 KORRAYI JAYASREE UNION BANK OF INDIA(508500)
462 Kotabommili AP-01-028-007-008/010054
(MAHASAHEBPETA) 		0201028000NRG25060520241379012 07/05/2024 Chukkamma 0201028WL029308 Chukkamma 00468 UBIN0815535 1400 1400 Processed 14/05/2024 4004766112 KUNA CHUKKAMMA UNION BANK OF INDIA(508500)
463 Kotabommili AP-01-028-007-008/010059
(MAHASAHEBPETA) 		0201028000NRG25060520241379018 07/05/2024 RAJAPU JAMUNA 0201028WL029308 RAJAPU JAMUNA 00468 UBIN0815535 1400 1400 Processed 14/05/2024 4004766115 RAJAPU JAMUNA UNION BANK OF INDIA(508500)
464 Kotabommili AP-01-028-007-008/010061
(MAHASAHEBPETA) 		0201028000NRG25060520241379020 07/05/2024 kamala 0201028WL029308 kamala 00468 UBIN0815535 1400 1400 Processed 14/05/2024 4004766665 KUNA KAMALA UNION BANK OF INDIA(508500)
465 Kotabommili AP-01-028-007-008/010061
(MAHASAHEBPETA) 		0201028000NRG25060520241379019 07/05/2024 laxmana rao 0201028WL029308 laxmana rao 00468 UBIN0815535 1120 1120 Processed 14/05/2024 4004766668 KUNA LAKSHMANARAO UNION BANK OF INDIA(508500)
466 Kotabommili AP-01-028-007-008/010065
(MAHASAHEBPETA) 		0201028000NRG25060520241379023 07/05/2024 Rajapu Rambabu 0201028WL029308 Rajapu Rambabu 00468 UBIN0815535 1200 1200 Processed 14/05/2024 4004766632 RAJAPU RAMBABU UNION BANK OF INDIA(508500)
467 Kotabommili AP-01-028-007-008/010066
(MAHASAHEBPETA) 		0201028000NRG25060520241379024 07/05/2024 INDUMATI 0201028WL029308 INDUMATI 00468 UBIN0815535 1200 1200 Processed 14/05/2024 4004766111 BOMMALI INDUMATHI UNION BANK OF INDIA(508500)
468 Kotabommili AP-01-028-007-008/010070
(MAHASAHEBPETA) 		0201028000NRG25060520241379026 07/05/2024 Jayalakshmi 0201028WL029308 Jayalakshmi 00468 UBIN0815535 1200 1200 Processed 14/05/2024 4004766118 RAJAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
469 Kotabommili AP-01-028-009-011/010074
(JIYYANNAPETA) 		0201028000NRG25060520241382386 07/05/2024 Nageshu 0201028WL029346 Nageshu 00468 UBIN0815535 1502 1502 Processed 14/05/2024 4004766624 PALLI NAGESWAR RAO UNION BANK OF INDIA(508500)
470 Kotabommili AP-01-028-014-016/010004
(PATTUPURAM) 		0201028000NRG25070520241498286 07/05/2024 KURMAPU NANDESH 0201028WL030971 KURMAPU NANDESH 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004766610 KURMAPU NANDESU UNION BANK OF INDIA(508500)
471 Kotabommili AP-01-028-014-016/010048
(PATTUPURAM) 		0201028000NRG25070520241498324 07/05/2024 Papayya 0201028WL030971 Papayya 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004766478 PALLI PAPAYYA UNION BANK OF INDIA(508500)
472 Kotabommili AP-01-028-014-016/010123
(PATTUPURAM) 		0201028000NRG25070520241498379 07/05/2024 Laxminarayana 0201028WL030971 Laxminarayana 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004766480 EDDUBOYINA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
473 Kotabommili AP-01-028-014-016/010124
(PATTUPURAM) 		0201028000NRG25070520241498381 07/05/2024 Narsamma 0201028WL030971 Narsamma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004766479 MYGAPU NARASAMMA UNION BANK OF INDIA(508500)
474 Kotabommili AP-01-028-015-016/050150
(NEELAMPETA) 		0201028000NRG25070520241455050 07/05/2024 Suryanarayana 0201028WL030377 Suryanarayana 00468 UBIN0815535 1565 1565 Processed 14/05/2024 4004766599 TULA SURYANARAYANA UNION BANK OF INDIA(508500)
475 Kotabommili AP-01-028-015-016/050155
(NEELAMPETA) 		0201028000NRG25070520241455054 07/05/2024 Satyasai 0201028WL030377 Satyasai 00468 UBIN0815535 1565 1565 Processed 14/05/2024 4004766598 TULA SATYA SAI UNION BANK OF INDIA(508500)
476 Kotabommili AP-01-028-015-016/050166
(NEELAMPETA) 		0201028000NRG25070520241455065 07/05/2024 Venkatarao 0201028WL030377 Venkatarao 00468 UBIN0815535 522 522 Processed 14/05/2024 4004766086 KOSTU VENKATARAO UNION BANK OF INDIA(508500)
477 Kotabommili AP-01-028-015-016/050171
(NEELAMPETA) 		0201028000NRG25070520241455070 07/05/2024 Rajappadu 0201028WL030377 Rajappadu 00468 UBIN0815535 1565 1565 Processed 14/05/2024 4004766082 GUMMADU RAJAPPADU UNION BANK OF INDIA(508500)
478 Kotabommili AP-01-028-015-016/050173
(NEELAMPETA) 		0201028000NRG25070520241455072 07/05/2024 Venkatarao 0201028WL030377 Venkatarao 00468 UBIN0815535 1565 1565 Processed 14/05/2024 4004766596 ROKKAM VENKATA RAO UNION BANK OF INDIA(508500)
479 Kotabommili AP-01-028-015-016/050191
(NEELAMPETA) 		0201028000NRG25070520241455081 07/05/2024 Tavitanna 0201028WL030377 Tavitanna 00468 UBIN0815535 1565 1565 Processed 14/05/2024 4004766085 BANALA TAVITANNA UNION BANK OF INDIA(508500)
480 Kotabommili AP-01-028-015-016/050194
(NEELAMPETA) 		0201028000NRG25070520241455083 07/05/2024 LADI SUJATHA 0201028WL030377 LADI SUJATHA 00468 UBIN0815535 1304 1304 Processed 14/05/2024 4004766650 LADI SUJATHA UNION BANK OF INDIA(508500)
481 Kotabommili AP-01-028-015-016/050235
(NEELAMPETA) 		0201028000NRG25070520241455097 07/05/2024 munna rao 0201028WL030377 munna rao 00468 UBIN0815535 1565 1565 Processed 14/05/2024 4004766087 MR METTU MUNNARAO STATE BANK OF INDIA(508548)
482 Kotabommili AP-01-028-015-016/050258
(NEELAMPETA) 		0201028000NRG25070520241455114 07/05/2024 Raju 0201028WL030377 Raju 00468 UBIN0815535 1565 1565 Processed 14/05/2024 4004766661 TULA RAJU UNION BANK OF INDIA(508500)
483 Kotabommili AP-01-028-015-016/050264
(NEELAMPETA) 		0201028000NRG25070520241455118 07/05/2024 CHANDRA SEKHAR 0201028WL030377 CHANDRA SEKHAR 00468 UBIN0815535 1565 1565 Processed 14/05/2024 4004766597 POLAVARAPU CHANDRASEKHARARAO ACHARY CANARA BANK(508532)
484 Kotabommili AP-01-028-015-016/050267
(NEELAMPETA) 		0201028000NRG25070520241455121 07/05/2024 MALLESWARARAO 0201028WL030377 MALLESWARARAO 00468 UBIN0815535 1304 1304 Processed 14/05/2024 4004766084 LADI MALLESWARARAO UNION BANK OF INDIA(508500)
485 Kotabommili AP-01-028-015-016/050284
(NEELAMPETA) 		0201028000NRG25070520241455131 07/05/2024 Chinnarao 0201028WL030377 Chinnarao 00468 UBIN0815535 1304 1304 Processed 14/05/2024 4004766634 THANDRA CHINNARAO UNION BANK OF INDIA(508500)
486 Kotabommili AP-01-028-015-016/060072
(NEELAMPETA) 		0201028000NRG25070520241429216 07/05/2024 Lakshmi 0201028WL029995 Lakshmi 00468 UBIN0815535 2100 2100 Processed 14/05/2024 4004766083 JADA LAXMI UNION BANK OF INDIA(508500)
487 Kotabommili AP-01-028-020-022/010093
(JARJANGI) 		0201028000NRG25070520241492615 07/05/2024 Punyavathi 0201028WL030870 Punyavathi 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4004766583 Mrs GOWDU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kotabommili AP-01-028-020-022/010099
(JARJANGI) 		0201028000NRG25070520241492618 07/05/2024 Mallesu 0201028WL030870 Mallesu 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4004766645 RUPPA MALLESH UNION BANK OF INDIA(508500)
489 Kotabommili AP-01-028-020-022/010110
(JARJANGI) 		0201028000NRG25070520241492631 07/05/2024 KOTHAKUNA CHIRANJEEVILU 0201028WL030870 KOTHAKUNA CHIRANJEEVILU 00468 UBIN0815535 885 885 Processed 14/05/2024 4004766615 Mr KOTTAKUNA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kotabommili AP-01-028-020-022/010129
(JARJANGI) 		0201028000NRG25070520241492643 07/05/2024 Barathi 0201028WL030870 Barathi 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4004766036 LIMMADA BHARATHI STATE BANK OF INDIA(508548)
491 Kotabommili AP-01-028-020-022/010146
(JARJANGI) 		0201028000NRG25070520241492659 07/05/2024 Prabavathi 0201028WL030870 Prabavathi 00468 UBIN0815535 590 590 Processed 14/05/2024 4004766604 Mrs DUDDI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kotabommili AP-01-028-020-022/010245
(JARJANGI) 		0201028000NRG25070520241492701 07/05/2024 Someswarao 0201028WL030870 Someswarao 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4004766035 Mr BOBBLLIPALI SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kotabommili AP-01-028-021-024/010865
(KOTABOMMILI) 		0201028000NRG25070520241450347 07/05/2024 laxmi 0201028WL030327 laxmi 00468 UBIN0815535 250 250 Processed 14/05/2024 4004766652 MISS LAXMI BURLE STATE BANK OF INDIA(508548)
494 Kotabommili AP-01-028-021-024/030188
(KOTABOMMILI) 		0201028000NRG25070520241451039 07/05/2024 laxmi 0201028WL030331 laxmi 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004766643 MRS SIDAPANA LAKSHMI STATE BANK OF INDIA(508548)
495 Kotabommili AP-01-028-021-024/030188
(KOTABOMMILI) 		0201028000NRG25070520241451040 07/05/2024 prabhakararao 0201028WL030331 prabhakararao 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004766608 SIDAPANA PRABHAKARA REDDY UNION BANK OF INDIA(508500)
496 Kotabommili AP-01-028-033-036/020600
(HARICHANDRAPURAM) 		0201028000NRG25060520241338090 07/05/2024 Ramarao 0201028WL028758 Ramarao 00468 UBIN0815535 1280 1280 Processed 14/05/2024 4004766680 BOLLA RAMARAO UNION BANK OF INDIA(508500)
497 Kotabommili AP-01-028-035-038/010029
(PEDAMAMMIDI) 		0201028000NRG25070520241482442 07/05/2024 Seetaram 0201028WL030728 Seetaram 00468 UBIN0815535 960 960 Processed 14/05/2024 4004766586 Mr Savara Seetharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kotabommili AP-01-028-038-042/010117
(CHITTIVALASA) 		0201028000NRG25050520241314915 07/05/2024 Mallesu 0201028WL028178 Mallesu 00468 UBIN0815535 1180 1180 Processed 14/05/2024 4004766678 DEVARA MALLESU ALIAS MALLAYYA UNION BANK OF INDIA(508500)
SubTotal 68211 68211
499 Kotabommili AP-01-028-006-006/010001
(THATIPARTHI) 		0201028000NRG25060520241391995 07/05/2024 Suseela 0201028WL029515 Suseela 00684 APGV0001104 580 580 Processed 14/05/2024 4004765953 Mrs PANGA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kotabommili AP-01-028-006-006/010002
(THATIPARTHI) 		0201028000NRG25060520241391997 07/05/2024 Laxmi 0201028WL029515 Laxmi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766005 Mrs PANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kotabommili AP-01-028-006-006/010003
(THATIPARTHI) 		0201028000NRG25060520241391998 07/05/2024 Appanna 0201028WL029515 Appanna 00684 APGV0001104 580 580 Processed 14/05/2024 4004766407 Mr SARAVAKOTA APPANNA TATIPARTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kotabommili AP-01-028-006-006/010006
(THATIPARTHI) 		0201028000NRG25060520241392003 07/05/2024 Neelaveni 0201028WL029515 Neelaveni 00684 APGV0001104 580 580 Processed 14/05/2024 4004766018 Mrs BOMMALI NEELAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
503 Kotabommili AP-01-028-006-006/010006
(THATIPARTHI) 		0201028000NRG25060520241392002 07/05/2024 Ramarao 0201028WL029515 Ramarao 00684 APGV0001104 580 580 Processed 14/05/2024 4004766442 Mr Bommali Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kotabommili AP-01-028-006-006/010007
(THATIPARTHI) 		0201028000NRG25060520241392004 07/05/2024 Chellamma 0201028WL029515 Chellamma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766392 Mrs Savadapu Chellemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kotabommili AP-01-028-006-006/010008
(THATIPARTHI) 		0201028000NRG25060520241392007 07/05/2024 Suseela 0201028WL029515 Suseela 00684 APGV0001104 580 580 Processed 14/05/2024 4004765986 Mrs PALLI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kotabommili AP-01-028-006-006/010011
(THATIPARTHI) 		0201028000NRG25060520241392010 07/05/2024 Kamesu 0201028WL029515 Kamesu 00684 APGV0001104 580 580 Processed 14/05/2024 4004766391 Mr TANGI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kotabommili AP-01-028-006-006/010012
(THATIPARTHI) 		0201028000NRG25060520241392011 07/05/2024 Ramarao 0201028WL029515 Ramarao 00684 APGV0001104 580 580 Processed 14/05/2024 4004765993 Mr VADDITANDRA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kotabommili AP-01-028-006-006/010012
(THATIPARTHI) 		0201028000NRG25060520241392012 07/05/2024 Subashini 0201028WL029515 Subashini 00684 APGV0001104 580 580 Processed 14/05/2024 4004765957 Mrs VADDITANDRA SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kotabommili AP-01-028-006-006/010016
(THATIPARTHI) 		0201028000NRG25060520241392015 07/05/2024 MENDA KRISHNARAO 0201028WL029515 MENDA KRISHNARAO 00684 APGV0001104 580 580 Processed 14/05/2024 4004765963 Mr MENDA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
510 Kotabommili AP-01-028-006-006/010017
(THATIPARTHI) 		0201028000NRG25060520241392017 07/05/2024 Appanna 0201028WL029515 Appanna 00684 APGV0001104 580 580 Processed 14/05/2024 4004766459 Mr Menda Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kotabommili AP-01-028-006-006/010018
(THATIPARTHI) 		0201028000NRG25060520241392019 07/05/2024 Laxmikanthamma 0201028WL029515 Laxmikanthamma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766408 Mr MENDA LAXMI KANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kotabommili AP-01-028-006-006/010021
(THATIPARTHI) 		0201028000NRG25060520241392022 07/05/2024 Bairagi 0201028WL029515 Bairagi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766446 Mr BAIRAGI VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kotabommili AP-01-028-006-006/010023
(THATIPARTHI) 		0201028000NRG25060520241392026 07/05/2024 Jagannadam 0201028WL029515 Jagannadam 00684 APGV0001104 580 580 Processed 14/05/2024 4004766447 Mr Menda Jagannadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kotabommili AP-01-028-006-006/010023
(THATIPARTHI) 		0201028000NRG25060520241392027 07/05/2024 MENDA SIMHACHALAM 0201028WL029515 MENDA SIMHACHALAM 00684 APGV0001104 580 580 Processed 14/05/2024 4004766023 Mrs MENDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kotabommili AP-01-028-006-006/010025
(THATIPARTHI) 		0201028000NRG25060520241392028 07/05/2024 Karuvuvadu 0201028WL029515 Karuvuvadu 00684 APGV0001104 580 580 Processed 14/05/2024 4004766418 Mr KARUVAVADU SARVAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kotabommili AP-01-028-006-006/010025
(THATIPARTHI) 		0201028000NRG25060520241392029 07/05/2024 Mahalaxmi 0201028WL029515 Mahalaxmi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766423 Mrs SARAVAKOTA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kotabommili AP-01-028-006-006/010026
(THATIPARTHI) 		0201028000NRG25060520241392030 07/05/2024 Laxmi 0201028WL029515 Laxmi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766008 MRS LAXMI PANGA STATE BANK OF INDIA(508548)
518 Kotabommili AP-01-028-006-006/010027
(THATIPARTHI) 		0201028000NRG25060520241392033 07/05/2024 Narasamma 0201028WL029515 Narasamma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766025 Mrs VELAMALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kotabommili AP-01-028-006-006/010027
(THATIPARTHI) 		0201028000NRG25060520241392032 07/05/2024 Suryanarayana 0201028WL029515 Suryanarayana 00684 APGV0001104 580 580 Processed 14/05/2024 4004766024 Mr VELAMALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kotabommili AP-01-028-006-006/010029
(THATIPARTHI) 		0201028000NRG25060520241392034 07/05/2024 MOHANRAO DESILLI 0201028WL029515 MOHANRAO DESILLI 00684 APGV0001104 580 580 Processed 14/05/2024 4004765987 Mr MOHANRAO DESILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kotabommili AP-01-028-006-006/010030
(THATIPARTHI) 		0201028000NRG25060520241392036 07/05/2024 Pentamma 0201028WL029515 Pentamma 00684 APGV0001104 290 290 Processed 14/05/2024 4004765971 Mrs PANGA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kotabommili AP-01-028-006-006/010031
(THATIPARTHI) 		0201028000NRG25060520241392037 07/05/2024 Chinnayya 0201028WL029515 Chinnayya 00684 APGV0001104 580 580 Processed 14/05/2024 4004766406 Mr Velamala Chinnayy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kotabommili AP-01-028-006-006/010032
(THATIPARTHI) 		0201028000NRG25060520241392039 07/05/2024 Dalayya 0201028WL029515 Dalayya 00684 APGV0001104 290 290 Processed 14/05/2024 4004766616 Mr VELAMALA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kotabommili AP-01-028-006-006/010032
(THATIPARTHI) 		0201028000NRG25060520241392040 07/05/2024 Suramma 0201028WL029515 Suramma 00684 APGV0001104 580 580 Processed 14/05/2024 4004765997 Mrs Velamala Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kotabommili AP-01-028-006-006/010035
(THATIPARTHI) 		0201028000NRG25060520241392043 07/05/2024 Tavitamma 0201028WL029515 Tavitamma 00684 APGV0001104 290 290 Processed 14/05/2024 4004766415 Mrs TAVITAMMA VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kotabommili AP-01-028-006-006/010036
(THATIPARTHI) 		0201028000NRG25060520241392045 07/05/2024 Sridevi 0201028WL029515 Sridevi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766443 Ms SRIDEVI MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kotabommili AP-01-028-006-006/010038
(THATIPARTHI) 		0201028000NRG25060520241392047 07/05/2024 Gavaramma 0201028WL029515 Gavaramma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766011 MISS GAVARAMMA VELAMALA STATE BANK OF INDIA(508548)
528 Kotabommili AP-01-028-006-006/010040
(THATIPARTHI) 		0201028000NRG25060520241392049 07/05/2024 Jogulu 0201028WL029515 Jogulu 00684 APGV0001104 580 580 Processed 14/05/2024 4004766448 Mr JOGULU TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kotabommili AP-01-028-006-006/010040
(THATIPARTHI) 		0201028000NRG25060520241392050 07/05/2024 Sarojini 0201028WL029515 Sarojini 00684 APGV0001104 580 580 Processed 14/05/2024 4004765988 Mrs TANGI SAROJINI W O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kotabommili AP-01-028-006-006/010041
(THATIPARTHI) 		0201028000NRG25060520241392051 07/05/2024 Sarojini 0201028WL029515 Sarojini 00684 APGV0001104 580 580 Processed 14/05/2024 4004766416 Miss SAROJENI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kotabommili AP-01-028-006-006/010043
(THATIPARTHI) 		0201028000NRG25060520241392053 07/05/2024 Sundharamma 0201028WL029515 Sundharamma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766393 Mrs PANGA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kotabommili AP-01-028-006-006/010046
(THATIPARTHI) 		0201028000NRG25060520241392057 07/05/2024 Saraswathi 0201028WL029515 Saraswathi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766396 Miss SARSWATHI GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kotabommili AP-01-028-006-006/010047
(THATIPARTHI) 		0201028000NRG25060520241392060 07/05/2024 Ammanna 0201028WL029515 Ammanna 00684 APGV0001104 580 580 Processed 14/05/2024 4004765972 Mrs REDDY AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kotabommili AP-01-028-006-006/010047
(THATIPARTHI) 		0201028000NRG25060520241392059 07/05/2024 Damayanthi 0201028WL029515 Damayanthi 00684 APGV0001104 580 580 Processed 14/05/2024 4004765974 Mrs REDDY DAMAYANTI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kotabommili AP-01-028-006-006/010047
(THATIPARTHI) 		0201028000NRG25060520241392058 07/05/2024 Mallesu 0201028WL029515 Mallesu 00684 APGV0001104 580 580 Processed 14/05/2024 4004766421 Mr MALLESU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kotabommili AP-01-028-006-006/010048
(THATIPARTHI) 		0201028000NRG25060520241392062 07/05/2024 Tavitayya 0201028WL029515 Tavitayya 00684 APGV0001104 580 580 Processed 14/05/2024 4004766565 Mr Reddi Tavitayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kotabommili AP-01-028-006-006/010051
(THATIPARTHI) 		0201028000NRG25060520241392066 07/05/2024 Janakamma 0201028WL029515 Janakamma 00684 APGV0001104 580 580 Processed 14/05/2024 4004765956 Mrs TANGI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kotabommili AP-01-028-006-006/010053
(THATIPARTHI) 		0201028000NRG25060520241392069 07/05/2024 Simhachalam 0201028WL029515 Simhachalam 00684 APGV0001104 580 580 Processed 14/05/2024 4004765968 Mr MENDA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
539 Kotabommili AP-01-028-006-006/010055
(THATIPARTHI) 		0201028000NRG25060520241392072 07/05/2024 Eswaramma 0201028WL029515 Eswaramma 00684 APGV0001104 580 580 Processed 14/05/2024 4004765955 Mrs TANGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kotabommili AP-01-028-006-006/010056
(THATIPARTHI) 		0201028000NRG25060520241392074 07/05/2024 Laxmi 0201028WL029515 Laxmi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766454 Mrs LAXMI SARAVAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kotabommili AP-01-028-006-006/010057
(THATIPARTHI) 		0201028000NRG25060520241392076 07/05/2024 Hema 0201028WL029515 Hema 00684 APGV0001104 580 580 Processed 14/05/2024 4004766456 Ms HEMALATHA BOMMALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kotabommili AP-01-028-006-006/010058
(THATIPARTHI) 		0201028000NRG25060520241392078 07/05/2024 Suramma 0201028WL029515 Suramma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766458 Ms SURAMMA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kotabommili AP-01-028-006-006/010061
(THATIPARTHI) 		0201028000NRG25060520241392080 07/05/2024 Appanna 0201028WL029515 Appanna 00684 APGV0001104 580 580 Processed 14/05/2024 4004766438 Mr APPANNA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kotabommili AP-01-028-006-006/010061
(THATIPARTHI) 		0201028000NRG25060520241392081 07/05/2024 Savitramma 0201028WL029515 Savitramma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766455 Mrs SAVITRI GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kotabommili AP-01-028-006-006/010062
(THATIPARTHI) 		0201028000NRG25060520241392083 07/05/2024 Mallamma 0201028WL029515 Mallamma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766411 Mrs MALLAMMA VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kotabommili AP-01-028-006-006/010062
(THATIPARTHI) 		0201028000NRG25060520241392082 07/05/2024 Nagulu 0201028WL029515 Nagulu 00684 APGV0001104 580 580 Processed 14/05/2024 4004766420 Mr NAGULU VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kotabommili AP-01-028-006-006/010063
(THATIPARTHI) 		0201028000NRG25060520241392085 07/05/2024 Jyothi 0201028WL029515 Jyothi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766457 Mrs JYOTHI TARNY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kotabommili AP-01-028-006-006/010066
(THATIPARTHI) 		0201028000NRG25060520241392089 07/05/2024 Rama 0201028WL029515 Rama 00684 APGV0001104 580 580 Processed 14/05/2024 4004766054 Mrs Panga Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kotabommili AP-01-028-006-006/010067
(THATIPARTHI) 		0201028000NRG25060520241392090 07/05/2024 Laxmi 0201028WL029515 Laxmi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766058 Mrs PANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kotabommili AP-01-028-006-006/010069
(THATIPARTHI) 		0201028000NRG25060520241392092 07/05/2024 PANGA NARISIMHULU 0201028WL029515 PANGA NARISIMHULU 00684 APGV0001104 580 580 Processed 14/05/2024 4004766019 Mr Panga Narisihulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kotabommili AP-01-028-006-006/010070
(THATIPARTHI) 		0201028000NRG25060520241392093 07/05/2024 Chinnamanaidu 0201028WL029515 Chinnamanaidu 00684 APGV0001104 580 580 Processed 14/05/2024 4004766404 PANGA CHINNAM NAIDU UNION BANK OF INDIA(508500)
552 Kotabommili AP-01-028-006-006/010073
(THATIPARTHI) 		0201028000NRG25060520241392098 07/05/2024 Adhilaxmi 0201028WL029515 Adhilaxmi 00684 APGV0001104 580 580 Processed 14/05/2024 4004765989 Mrs JAMMU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kotabommili AP-01-028-006-006/010073
(THATIPARTHI) 		0201028000NRG25060520241392097 07/05/2024 Lachumayya 0201028WL029515 Lachumayya 00684 APGV0001104 580 580 Processed 14/05/2024 4004766452 Mr Jammu Latchumayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kotabommili AP-01-028-006-006/010075
(THATIPARTHI) 		0201028000NRG25060520241392101 07/05/2024 Banumathi 0201028WL029515 Banumathi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766395 Mrs TANGI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kotabommili AP-01-028-006-006/010078
(THATIPARTHI) 		0201028000NRG25060520241392102 07/05/2024 Appayya 0201028WL029515 Appayya 00684 APGV0001104 580 580 Processed 14/05/2024 4004766409 Mr APPAYYA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kotabommili AP-01-028-006-006/010078
(THATIPARTHI) 		0201028000NRG25060520241392103 07/05/2024 Laxminarayana 0201028WL029515 Laxminarayana 00684 APGV0001104 580 580 Processed 14/05/2024 4004765991 Mrs MENDA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kotabommili AP-01-028-006-006/010079
(THATIPARTHI) 		0201028000NRG25060520241392104 07/05/2024 Narsamma 0201028WL029515 Narsamma 00684 APGV0001104 580 580 Processed 14/05/2024 4004765962 Mrs VANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kotabommili AP-01-028-006-006/010081
(THATIPARTHI) 		0201028000NRG25060520241392105 07/05/2024 Chinnababu 0201028WL029515 Chinnababu 00684 APGV0001104 580 580 Processed 14/05/2024 4004766394 Mr Menda Chinnababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kotabommili AP-01-028-006-006/010081
(THATIPARTHI) 		0201028000NRG25060520241392106 07/05/2024 Gangamma 0201028WL029515 Gangamma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766410 Mrs GANGAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kotabommili AP-01-028-006-006/010083
(THATIPARTHI) 		0201028000NRG25060520241392107 07/05/2024 Adhilaxmi 0201028WL029515 Adhilaxmi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766460 Mrs SANAPALA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kotabommili AP-01-028-006-006/010084
(THATIPARTHI) 		0201028000NRG25060520241392108 07/05/2024 Varahalu 0201028WL029515 Varahalu 00684 APGV0001104 580 580 Processed 14/05/2024 4004766387 MRS VARAHALAMMA TANGI STATE BANK OF INDIA(508548)
562 Kotabommili AP-01-028-006-006/010086
(THATIPARTHI) 		0201028000NRG25060520241392110 07/05/2024 Adhinarayana 0201028WL029515 Adhinarayana 00684 APGV0001104 580 580 Processed 14/05/2024 4004766461 Mr Panga Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kotabommili AP-01-028-006-006/010092
(THATIPARTHI) 		0201028000NRG25060520241392113 07/05/2024 Suramma 0201028WL029515 Suramma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766020 Mrs TANGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kotabommili AP-01-028-006-006/010093
(THATIPARTHI) 		0201028000NRG25060520241392114 07/05/2024 Chinnammi 0201028WL029515 Chinnammi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766386 Mrs CHINNAMMI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kotabommili AP-01-028-006-006/010095
(THATIPARTHI) 		0201028000NRG25060520241392116 07/05/2024 Malleswari 0201028WL029515 Malleswari 00684 APGV0001104 580 580 Processed 14/05/2024 4004766026 Mrs VANA MALLESWARI W O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kotabommili AP-01-028-006-006/010096
(THATIPARTHI) 		0201028000NRG25060520241392117 07/05/2024 Simhabaludu 0201028WL029515 Simhabaludu 00684 APGV0001104 580 580 Processed 14/05/2024 4004766405 Mr TANGI SIMHABALUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kotabommili AP-01-028-006-006/010097
(THATIPARTHI) 		0201028000NRG25060520241392119 07/05/2024 Rambabu 0201028WL029515 Rambabu 00684 APGV0001104 580 580 Processed 14/05/2024 4004765990 Mr SADHU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kotabommili AP-01-028-006-006/010098
(THATIPARTHI) 		0201028000NRG25060520241392122 07/05/2024 Laxmi 0201028WL029515 Laxmi 00684 APGV0001104 580 580 Processed 14/05/2024 4004765954 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kotabommili AP-01-028-006-006/010102
(THATIPARTHI) 		0201028000NRG25060520241392125 07/05/2024 Gopi 0201028WL029515 Gopi 00684 APGV0001104 290 290 Processed 14/05/2024 4004766414 MR VANA GOPALARAO STATE BANK OF INDIA(508548)
570 Kotabommili AP-01-028-006-006/010103
(THATIPARTHI) 		0201028000NRG25060520241392127 07/05/2024 VANA VENKATARAO 0201028WL029515 VANA VENKATARAO 00684 APGV0001104 580 580 Processed 14/05/2024 4004766021 Mr VANA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kotabommili AP-01-028-006-006/010108
(THATIPARTHI) 		0201028000NRG25060520241392133 07/05/2024 Appanna 0201028WL029515 Appanna 00684 APGV0001104 290 290 Processed 14/05/2024 4004765970 Mr REDDY APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kotabommili AP-01-028-006-006/010108
(THATIPARTHI) 		0201028000NRG25060520241392134 07/05/2024 Rohini 0201028WL029515 Rohini 00684 APGV0001104 290 290 Processed 14/05/2024 4004766022 Mrs REDDY ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kotabommili AP-01-028-006-006/010110
(THATIPARTHI) 		0201028000NRG25060520241392135 07/05/2024 Yarrayya 0201028WL029515 Yarrayya 00684 APGV0001104 290 290 Processed 14/05/2024 4004766471 Mr PISINI YARRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
574 Kotabommili AP-01-028-006-006/010115
(THATIPARTHI) 		0201028000NRG25060520241392138 07/05/2024 Karuvamma 0201028WL029515 Karuvamma 00684 APGV0001104 290 290 Processed 14/05/2024 4004766417 Miss KARUVAMMA JARJAAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kotabommili AP-01-028-006-006/010120
(THATIPARTHI) 		0201028000NRG25060520241392141 07/05/2024 GADDAYYA BENDI 0201028WL029515 GADDAYYA BENDI 00684 APGV0001104 580 580 Processed 14/05/2024 4004766413 Mr GADDAYYA BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kotabommili AP-01-028-006-006/010122
(THATIPARTHI) 		0201028000NRG25060520241392143 07/05/2024 Varalaxmi 0201028WL029515 Varalaxmi 00684 APGV0001104 580 580 Processed 14/05/2024 4004766437 Mrs VARA LAXMI KELAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kotabommili AP-01-028-006-006/010124
(THATIPARTHI) 		0201028000NRG25060520241392144 07/05/2024 Paramma 0201028WL029515 Paramma 00684 APGV0001104 290 290 Processed 14/05/2024 4004766449 Mrs Tangi Paramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kotabommili AP-01-028-006-006/010126
(THATIPARTHI) 		0201028000NRG25060520241392146 07/05/2024 Chinnammi 0201028WL029515 Chinnammi 00684 APGV0001104 580 580 Processed 14/05/2024 4004765973 Mrs PALLI CHINNAMMUDU WO CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kotabommili AP-01-028-006-006/010126
(THATIPARTHI) 		0201028000NRG25060520241392145 07/05/2024 PALLI CHINNAYYA 0201028WL029515 PALLI CHINNAYYA 00684 APGV0001104 580 580 Processed 14/05/2024 4004765998 Mr PALLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kotabommili AP-01-028-006-006/010129
(THATIPARTHI) 		0201028000NRG25060520241392151 07/05/2024 Suryanarayana 0201028WL029515 Suryanarayana 00684 APGV0001104 580 580 Processed 14/05/2024 4004765999 Mrs SURYANARAYANA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kotabommili AP-01-028-006-006/010132
(THATIPARTHI) 		0201028000NRG25060520241392152 07/05/2024 Ramarao 0201028WL029515 Ramarao 00684 APGV0001104 580 580 Processed 14/05/2024 4004766402 MRS PANGA RAMARAO STATE BANK OF INDIA(508548)
582 Kotabommili AP-01-028-006-006/010137
(THATIPARTHI) 		0201028000NRG25060520241392155 07/05/2024 Suramma 0201028WL029515 Suramma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766059 Mrs SADHU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kotabommili AP-01-028-006-006/010139
(THATIPARTHI) 		0201028000NRG25060520241392158 07/05/2024 Appalasuramma 0201028WL029515 Appalasuramma 00684 APGV0001104 580 580 Processed 14/05/2024 4004766388 Miss APPLASURAMMA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kotabommili AP-01-028-014-016/010068
(PATTUPURAM) 		0201028000NRG25070520241498337 07/05/2024 Appalaramu 0201028WL030971 Appalaramu 00684 APGV0001104 1350 1350 Processed 14/05/2024 4004766540 Mr BOMMALI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kotabommili AP-01-028-017-019/020028
(KASTURIPADU) 		0201028000NRG25060520241388049 07/05/2024 Pandodu 0201028WL029448 Pandodu 00684 APGV0001104 1275 1275 Processed 14/05/2024 4004765961 Mrs DASARI PANDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kotabommili AP-01-028-020-022/010002
(JARJANGI) 		0201028000NRG25070520241492569 07/05/2024 AMMADU ANNEPU 0201028WL030870 AMMADU ANNEPU 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766030 Mr AMMADU ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kotabommili AP-01-028-020-022/010003
(JARJANGI) 		0201028000NRG25070520241492570 07/05/2024 ANNEPU ANURADHA 0201028WL030870 ANNEPU ANURADHA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765939 Mrs ANNEPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kotabommili AP-01-028-020-022/010007
(JARJANGI) 		0201028000NRG25070520241492571 07/05/2024 Apparao 0201028WL030870 Apparao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766426 Mr APPARAO BANNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kotabommili AP-01-028-020-022/010007
(JARJANGI) 		0201028000NRG25070520241492572 07/05/2024 Chinnammadu 0201028WL030870 Chinnammadu 00684 APGV0001104 885 885 Processed 14/05/2024 4004765938 Mrs BANNADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kotabommili AP-01-028-020-022/010016
(JARJANGI) 		0201028000NRG25070520241492573 07/05/2024 Punyavathi 0201028WL030870 Punyavathi 00684 APGV0001104 590 590 Processed 14/05/2024 4004765937 Mrs DUMPALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kotabommili AP-01-028-020-022/010017
(JARJANGI) 		0201028000NRG25070520241492574 07/05/2024 Saraswathi 0201028WL030870 Saraswathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766441 Mrs SARSWATHI GEDDAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kotabommili AP-01-028-020-022/010020
(JARJANGI) 		0201028000NRG25070520241492575 07/05/2024 GORJILLI APPANNA 0201028WL030870 GORJILLI APPANNA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765940 Mr Gorjilli Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kotabommili AP-01-028-020-022/010021
(JARJANGI) 		0201028000NRG25070520241492576 07/05/2024 Shekuntala 0201028WL030870 Shekuntala 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766439 Mrs SAKUNTHULA GORJULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kotabommili AP-01-028-020-022/010024
(JARJANGI) 		0201028000NRG25070520241492578 07/05/2024 Laxmi 0201028WL030870 Laxmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765898 Mrs KOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kotabommili AP-01-028-020-022/010025
(JARJANGI) 		0201028000NRG25070520241492579 07/05/2024 KONDAPALLI DHARMARAO 0201028WL030870 KONDAPALLI DHARMARAO 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765934 Mr Dharamarao Kondapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kotabommili AP-01-028-020-022/010027
(JARJANGI) 		0201028000NRG25070520241492580 07/05/2024 Ganapathirao 0201028WL030870 Ganapathirao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766050 KOTHAKUNA GANAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
597 Kotabommili AP-01-028-020-022/010027
(JARJANGI) 		0201028000NRG25070520241492581 07/05/2024 Narayanamma 0201028WL030870 Narayanamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765904 Mrs KOTHAKONA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kotabommili AP-01-028-020-022/010028
(JARJANGI) 		0201028000NRG25070520241492582 07/05/2024 Chandramma 0201028WL030870 Chandramma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765914 Mrs KURMAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kotabommili AP-01-028-020-022/010030
(JARJANGI) 		0201028000NRG25070520241492583 07/05/2024 Adhilaxmi 0201028WL030870 Adhilaxmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766049 Mrs MUNAGAVALASA ADILAXMI W O AKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kotabommili AP-01-028-020-022/010030
(JARJANGI) 		0201028000NRG25070520241492584 07/05/2024 MUNAGAVALASA AKKAYYA 0201028WL030870 MUNAGAVALASA AKKAYYA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765913 Mr Munagavalasa Akkayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kotabommili AP-01-028-020-022/010034
(JARJANGI) 		0201028000NRG25070520241492585 07/05/2024 ANKAMMA NAVARI 0201028WL030870 ANKAMMA NAVARI 00684 APGV0001104 885 885 Processed 14/05/2024 4004766428 Mrs Naviri Ankamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kotabommili AP-01-028-020-022/010037
(JARJANGI) 		0201028000NRG25070520241492586 07/05/2024 Laxmi 0201028WL030870 Laxmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765900 Mrs PUJARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kotabommili AP-01-028-020-022/010041
(JARJANGI) 		0201028000NRG25070520241492587 07/05/2024 Boddu 0201028WL030870 Boddu 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766603 Mr SILLA BODDU S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kotabommili AP-01-028-020-022/010046
(JARJANGI) 		0201028000NRG25070520241492588 07/05/2024 Laxmi 0201028WL030870 Laxmi 00684 APGV0001104 885 885 Processed 14/05/2024 4004765949 Mrs Rajapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kotabommili AP-01-028-020-022/010047
(JARJANGI) 		0201028000NRG25070520241492590 07/05/2024 JEERU SARITHA 0201028WL030870 JEERU SARITHA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765995 JEERU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Kotabommili AP-01-028-020-022/010047
(JARJANGI) 		0201028000NRG25070520241492589 07/05/2024 Kalavathi 0201028WL030870 Kalavathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765917 Mrs JEERU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kotabommili AP-01-028-020-022/010054
(JARJANGI) 		0201028000NRG25070520241492592 07/05/2024 Uma 0201028WL030870 Uma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765946 Mrs KIRRU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kotabommili AP-01-028-020-022/010055
(JARJANGI) 		0201028000NRG25070520241492593 07/05/2024 Manemma 0201028WL030870 Manemma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766419 Mrs MANAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kotabommili AP-01-028-020-022/010068
(JARJANGI) 		0201028000NRG25070520241492595 07/05/2024 Sharveni 0201028WL030870 Sharveni 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765967 Mrs ANNEPU SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kotabommili AP-01-028-020-022/010069
(JARJANGI) 		0201028000NRG25070520241492597 07/05/2024 Neelaveni 0201028WL030870 Neelaveni 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766425 Miss NEELAVANI JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kotabommili AP-01-028-020-022/010069
(JARJANGI) 		0201028000NRG25070520241492596 07/05/2024 Yerrayya 0201028WL030870 Yerrayya 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765901 Mr JEERU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kotabommili AP-01-028-020-022/010070
(JARJANGI) 		0201028000NRG25070520241492599 07/05/2024 SUNKARI PRABHA 0201028WL030870 SUNKARI PRABHA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765941 Mrs SUNKARI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kotabommili AP-01-028-020-022/010070
(JARJANGI) 		0201028000NRG25070520241492598 07/05/2024 SUNKARI RAJESWARI 0201028WL030870 SUNKARI RAJESWARI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765918 MR SRIDHAR SUNKARI STATE BANK OF INDIA(508548)
614 Kotabommili AP-01-028-020-022/010071
(JARJANGI) 		0201028000NRG25070520241492600 07/05/2024 JEERU LATCHUMAYYA 0201028WL030870 JEERU LATCHUMAYYA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766613 Mr JEERU LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kotabommili AP-01-028-020-022/010071
(JARJANGI) 		0201028000NRG25070520241492601 07/05/2024 Venkatesh 0201028WL030870 Venkatesh 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765992 Mr JEERU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kotabommili AP-01-028-020-022/010072
(JARJANGI) 		0201028000NRG25070520241492602 07/05/2024 Vanajakshi 0201028WL030870 Vanajakshi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765909 Mrs Dukka Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kotabommili AP-01-028-020-022/010073
(JARJANGI) 		0201028000NRG25070520241492603 07/05/2024 JEERU SAYAMMA 0201028WL030870 JEERU SAYAMMA 00684 APGV0001104 885 885 Processed 14/05/2024 4004765950 Mrs JEERU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kotabommili AP-01-028-020-022/010074
(JARJANGI) 		0201028000NRG25070520241492604 07/05/2024 Shakar 0201028WL030870 Shakar 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766397 Mr Shekar Seepana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kotabommili AP-01-028-020-022/010075
(JARJANGI) 		0201028000NRG25070520241492605 07/05/2024 Saiyamma 0201028WL030870 Saiyamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766424 Mrs VARALAXMI RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kotabommili AP-01-028-020-022/010078
(JARJANGI) 		0201028000NRG25070520241492608 07/05/2024 Uttara 0201028WL030870 Uttara 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765905 Mrs Bone Utthara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kotabommili AP-01-028-020-022/010081
(JARJANGI) 		0201028000NRG25070520241492610 07/05/2024 TULASAMMA SUNKARI 0201028WL030870 TULASAMMA SUNKARI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766445 Mrs SUNKARI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kotabommili AP-01-028-020-022/010086
(JARJANGI) 		0201028000NRG25070520241492611 07/05/2024 ROKKAM LAXMI 0201028WL030870 ROKKAM LAXMI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766644 Mrs ROKKAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kotabommili AP-01-028-020-022/010090
(JARJANGI) 		0201028000NRG25070520241492614 07/05/2024 Kamala 0201028WL030870 Kamala 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766032 Mrs Dandasi Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kotabommili AP-01-028-020-022/010094
(JARJANGI) 		0201028000NRG25070520241492617 07/05/2024 Kalavathi 0201028WL030870 Kalavathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765948 Mrs GINNI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kotabommili AP-01-028-020-022/010094
(JARJANGI) 		0201028000NRG25070520241492616 07/05/2024 Ramarao 0201028WL030870 Ramarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766060 Mr Ginni Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kotabommili AP-01-028-020-022/010099
(JARJANGI) 		0201028000NRG25070520241492619 07/05/2024 Chinnammadu 0201028WL030870 Chinnammadu 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765942 Mrs RUPPA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kotabommili AP-01-028-020-022/010102
(JARJANGI) 		0201028000NRG25070520241492621 07/05/2024 Apparao 0201028WL030870 Apparao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765933 Mr PEETA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kotabommili AP-01-028-020-022/010102
(JARJANGI) 		0201028000NRG25070520241492620 07/05/2024 Ramanamma 0201028WL030870 Ramanamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765928 Mrs PEETA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kotabommili AP-01-028-020-022/010106
(JARJANGI) 		0201028000NRG25070520241492624 07/05/2024 RUPPA KRISHNARAO 0201028WL030870 RUPPA KRISHNARAO 00684 APGV0001104 590 590 Processed 14/05/2024 4004766048 RUPPA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
630 Kotabommili AP-01-028-020-022/010106
(JARJANGI) 		0201028000NRG25070520241492625 07/05/2024 Tulasamma 0201028WL030870 Tulasamma 00684 APGV0001104 295 295 Processed 14/05/2024 4004766031 Mrs Ruppa Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kotabommili AP-01-028-020-022/010107
(JARJANGI) 		0201028000NRG25070520241492626 07/05/2024 Suryanarayana 0201028WL030870 Suryanarayana 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766027 Mr KILLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kotabommili AP-01-028-020-022/010109
(JARJANGI) 		0201028000NRG25070520241492628 07/05/2024 Tulasamma 0201028WL030870 Tulasamma 00684 APGV0001104 885 885 Processed 14/05/2024 4004765891 Mrs DUKKA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kotabommili AP-01-028-020-022/010109
(JARJANGI) 		0201028000NRG25070520241492629 07/05/2024 Venkatarao 0201028WL030870 Venkatarao 00684 APGV0001104 885 885 Processed 14/05/2024 4004765964 Mr DUKKA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kotabommili AP-01-028-020-022/010110
(JARJANGI) 		0201028000NRG25070520241492630 07/05/2024 KOTTAKUNA PRABHAVATHI 0201028WL030870 KOTTAKUNA PRABHAVATHI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765912 Mrs KOTTAKUNA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kotabommili AP-01-028-020-022/010111
(JARJANGI) 		0201028000NRG25070520241492632 07/05/2024 Bhaskararao 0201028WL030870 Bhaskararao 00684 APGV0001104 590 590 Processed 14/05/2024 4004766433 Mr BHASKARRAO PEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kotabommili AP-01-028-020-022/010111
(JARJANGI) 		0201028000NRG25070520241492633 07/05/2024 Laxmi 0201028WL030870 Laxmi 00684 APGV0001104 885 885 Processed 14/05/2024 4004766062 Mrs PEETH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kotabommili AP-01-028-020-022/010113
(JARJANGI) 		0201028000NRG25070520241492636 07/05/2024 JAGADAMBA ROKKAM 0201028WL030870 JAGADAMBA ROKKAM 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766434 Mrs JAGDAMBA ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kotabommili AP-01-028-020-022/010114
(JARJANGI) 		0201028000NRG25070520241492637 07/05/2024 Koteswararao 0201028WL030870 Koteswararao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765931 Mr BANALA KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kotabommili AP-01-028-020-022/010114
(JARJANGI) 		0201028000NRG25070520241492638 07/05/2024 Vajram 0201028WL030870 Vajram 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765896 BANALA VAJRAM UNION BANK OF INDIA(508500)
640 Kotabommili AP-01-028-020-022/010122
(JARJANGI) 		0201028000NRG25070520241492639 07/05/2024 BONTHALA GARIKAMMA 0201028WL030870 BONTHALA GARIKAMMA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765899 Mrs BONTHALA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kotabommili AP-01-028-020-022/010125
(JARJANGI) 		0201028000NRG25070520241492640 07/05/2024 Arudra 0201028WL030870 Arudra 00684 APGV0001104 885 885 Processed 14/05/2024 4004765903 Mrs CHITTA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kotabommili AP-01-028-020-022/010126
(JARJANGI) 		0201028000NRG25070520241492641 07/05/2024 RUPPA MAHALAXMI 0201028WL030870 RUPPA MAHALAXMI 00684 APGV0001104 885 885 Processed 14/05/2024 4004766033 Mrs RUPPA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kotabommili AP-01-028-020-022/010128
(JARJANGI) 		0201028000NRG25070520241492642 07/05/2024 Krishnaveni 0201028WL030870 Krishnaveni 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765977 ANNEPU KRISHNA VENI ABHASKARA RAO STATE BANK OF INDIA(508548)
644 Kotabommili AP-01-028-020-022/010130
(JARJANGI) 		0201028000NRG25070520241492644 07/05/2024 Dalappa 0201028WL030870 Dalappa 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766435 Mr DHALAYYA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kotabommili AP-01-028-020-022/010130
(JARJANGI) 		0201028000NRG25070520241492645 07/05/2024 Kamalamma 0201028WL030870 Kamalamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765897 Mrs RUPPA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kotabommili AP-01-028-020-022/010134
(JARJANGI) 		0201028000NRG25070520241492647 07/05/2024 Laxmi 0201028WL030870 Laxmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766468 Mrs KILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kotabommili AP-01-028-020-022/010137
(JARJANGI) 		0201028000NRG25070520241492649 07/05/2024 Sarojini 0201028WL030870 Sarojini 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765911 Mrs RUPPA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kotabommili AP-01-028-020-022/010140
(JARJANGI) 		0201028000NRG25070520241492650 07/05/2024 Chinnarao 0201028WL030870 Chinnarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766398 Mr Chinnarao Ruppa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kotabommili AP-01-028-020-022/010140
(JARJANGI) 		0201028000NRG25070520241492651 07/05/2024 Puspa 0201028WL030870 Puspa 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765960 Mrs RUPPA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kotabommili AP-01-028-020-022/010142
(JARJANGI) 		0201028000NRG25070520241492655 07/05/2024 Chalamma 0201028WL030870 Chalamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765915 Mrs LABBA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kotabommili AP-01-028-020-022/010144
(JARJANGI) 		0201028000NRG25070520241492657 07/05/2024 RUPPA SIMHACHALAM 0201028WL030870 RUPPA SIMHACHALAM 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766403 Mr Ruppa Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kotabommili AP-01-028-020-022/010145
(JARJANGI) 		0201028000NRG25070520241492658 07/05/2024 Rajulamma 0201028WL030870 Rajulamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766451 Ms Ruppa Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kotabommili AP-01-028-020-022/010149
(JARJANGI) 		0201028000NRG25070520241492661 07/05/2024 Tavitamma 0201028WL030870 Tavitamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765929 Mrs BAMMIDI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kotabommili AP-01-028-020-022/010154
(JARJANGI) 		0201028000NRG25070520241492665 07/05/2024 ROKKAM ANANDHA RAO 0201028WL030870 ROKKAM ANANDHA RAO 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765952 Mr Rokkam Anandharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kotabommili AP-01-028-020-022/010155
(JARJANGI) 		0201028000NRG25070520241492668 07/05/2024 GINNI PARAMMA 0201028WL030870 GINNI PARAMMA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765906 Mrs GINNI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kotabommili AP-01-028-020-022/010155
(JARJANGI) 		0201028000NRG25070520241492667 07/05/2024 Hemalatha 0201028WL030870 Hemalatha 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765910 Mrs GINNI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kotabommili AP-01-028-020-022/010156
(JARJANGI) 		0201028000NRG25070520241492669 07/05/2024 Chinnarao 0201028WL030870 Chinnarao 00684 APGV0001104 885 885 Processed 14/05/2024 4004766004 Mr GUDELA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kotabommili AP-01-028-020-022/010157
(JARJANGI) 		0201028000NRG25070520241492670 07/05/2024 Laxmanarao 0201028WL030870 Laxmanarao 00684 APGV0001104 885 885 Processed 14/05/2024 4004766430 Mr LAXMANARAO BOMMALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kotabommili AP-01-028-020-022/010160
(JARJANGI) 		0201028000NRG25070520241492671 07/05/2024 Kumari 0201028WL030870 Kumari 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765943 Mrs MODALAVALASA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kotabommili AP-01-028-020-022/010163
(JARJANGI) 		0201028000NRG25070520241469389 07/05/2024 Jayamma 0201028WL030573 Jayamma 00684 APGV0001104 2100 2100 Processed 14/05/2024 4004765924 Mrs JEERU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kotabommili AP-01-028-020-022/010164
(JARJANGI) 		0201028000NRG25070520241492674 07/05/2024 Janardhana Rao 0201028WL030870 Janardhana Rao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765935 Mr LINGABARI JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kotabommili AP-01-028-020-022/010164
(JARJANGI) 		0201028000NRG25070520241492673 07/05/2024 Tulasamma 0201028WL030870 Tulasamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765936 Mrs Lingubari Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kotabommili AP-01-028-020-022/010165
(JARJANGI) 		0201028000NRG25070520241469531 07/05/2024 Sobarani 0201028WL030589 Sobarani 00684 APGV0001104 2100 2100 Processed 14/05/2024 4004765893 Mrs Jami Subharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kotabommili AP-01-028-020-022/010168
(JARJANGI) 		0201028000NRG25070520241492676 07/05/2024 Krishnarao 0201028WL030870 Krishnarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766429 Mr ROKKAM KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kotabommili AP-01-028-020-022/010168
(JARJANGI) 		0201028000NRG25070520241492677 07/05/2024 Sujatha 0201028WL030870 Sujatha 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765919 Mrs ROKKAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kotabommili AP-01-028-020-022/010171
(JARJANGI) 		0201028000NRG25070520241492678 07/05/2024 Anusoyamma 0201028WL030870 Anusoyamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766390 Mrs Nethinti Anusayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kotabommili AP-01-028-020-022/010175
(JARJANGI) 		0201028000NRG25070520241492679 07/05/2024 Eswaramma 0201028WL030870 Eswaramma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765892 Mrs GEDDAVALASA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kotabommili AP-01-028-020-022/010179
(JARJANGI) 		0201028000NRG25070520241492680 07/05/2024 Nadeshu 0201028WL030870 Nadeshu 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766427 Mr Munagavalasa Nandesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kotabommili AP-01-028-020-022/010184
(JARJANGI) 		0201028000NRG25070520241492681 07/05/2024 Annapurna 0201028WL030870 Annapurna 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765930 Mrs GINNI ANNAPURNA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kotabommili AP-01-028-020-022/010185
(JARJANGI) 		0201028000NRG25070520241492682 07/05/2024 Simhadri 0201028WL030870 Simhadri 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765902 Mrs TOTA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kotabommili AP-01-028-020-022/010192
(JARJANGI) 		0201028000NRG25070520241492685 07/05/2024 Nandu 0201028WL030870 Nandu 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765981 Mrs BORA NANDHU W O NARESHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kotabommili AP-01-028-020-022/010196
(JARJANGI) 		0201028000NRG25070520241492687 07/05/2024 Ramulamma 0201028WL030870 Ramulamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765927 Mrs Sunkari Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kotabommili AP-01-028-020-022/010197
(JARJANGI) 		0201028000NRG25070520241492688 07/05/2024 RUPPA LAXMI 0201028WL030870 RUPPA LAXMI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765908 Mrs RUPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kotabommili AP-01-028-020-022/010201
(JARJANGI) 		0201028000NRG25070520241492690 07/05/2024 Sarojini 0201028WL030870 Sarojini 00684 APGV0001104 885 885 Processed 14/05/2024 4004765916 Mrs ROWTHU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kotabommili AP-01-028-020-022/010206
(JARJANGI) 		0201028000NRG25070520241492691 07/05/2024 Laxmi 0201028WL030870 Laxmi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766399 Mrs Geddavalasa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kotabommili AP-01-028-020-022/010212
(JARJANGI) 		0201028000NRG25070520241492694 07/05/2024 VADAVALASA VANDANA 0201028WL030870 VADAVALASA VANDANA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765890 VADAVALASA VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Kotabommili AP-01-028-020-022/010221
(JARJANGI) 		0201028000NRG25070520241492695 07/05/2024 jayaram 0201028WL030870 jayaram 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766606 MR JAYARAM KIRRU STATE BANK OF INDIA(508548)
678 Kotabommili AP-01-028-020-022/010227
(JARJANGI) 		0201028000NRG25070520241492697 07/05/2024 Kumari 0201028WL030870 Kumari 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766002 Mrs Rella Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kotabommili AP-01-028-020-022/010228
(JARJANGI) 		0201028000NRG25070520241492699 07/05/2024 Parvathi 0201028WL030870 Parvathi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765996 Mrs JEERU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kotabommili AP-01-028-020-022/010228
(JARJANGI) 		0201028000NRG25070520241492698 07/05/2024 Ramarao 0201028WL030870 Ramarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766034 Mr JEERU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kotabommili AP-01-028-020-022/010249
(JARJANGI) 		0201028000NRG25070520241492704 07/05/2024 appayama 0201028WL030870 appayama 00684 APGV0001104 590 590 Processed 14/05/2024 4004765894 Mrs SILLA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kotabommili AP-01-028-020-022/010252
(JARJANGI) 		0201028000NRG25070520241492706 07/05/2024 rupa 0201028WL030870 rupa 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765926 Mrs DASARI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kotabommili AP-01-028-020-022/010253
(JARJANGI) 		0201028000NRG25070520241492707 07/05/2024 ANNEPU SATYAVATHI 0201028WL030870 ANNEPU SATYAVATHI 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766400 Mrs ANNEPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kotabommili AP-01-028-020-022/010256
(JARJANGI) 		0201028000NRG25070520241492708 07/05/2024 MUNAGALAVALASA NEELAVENI 0201028WL030870 MUNAGALAVALASA NEELAVENI 00684 APGV0001104 885 885 Processed 14/05/2024 4004765944 Mrs MUNAGALAVALASA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kotabommili AP-01-028-020-022/010269
(JARJANGI) 		0201028000NRG25070520241492711 07/05/2024 MAMIDI APPALA NARASAMMA 0201028WL030870 MAMIDI APPALA NARASAMMA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765922 Mrs Mamidi Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kotabommili AP-01-028-020-022/010273
(JARJANGI) 		0201028000NRG25070520241492712 07/05/2024 krishnarao 0201028WL030870 krishnarao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766029 Mr KONDAPALLI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kotabommili AP-01-028-020-022/010273
(JARJANGI) 		0201028000NRG25070520241492713 07/05/2024 santoshi 0201028WL030870 santoshi 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765932 Mrs Kondapalli Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kotabommili AP-01-028-020-022/010281
(JARJANGI) 		0201028000NRG25070520241455138 07/05/2024 Sandhya 0201028WL030378 Sandhya 00684 APGV0001104 1800 1800 Processed 14/05/2024 4004765978 Mrs BONTHALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kotabommili AP-01-028-020-022/010291
(JARJANGI) 		0201028000NRG25070520241492717 07/05/2024 Kamalamma 0201028WL030870 Kamalamma 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765947 Mrs Gummadi Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kotabommili AP-01-028-020-022/010294
(JARJANGI) 		0201028000NRG25070520241492718 07/05/2024 Visweswararao 0201028WL030870 Visweswararao 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765921 Mr DASAMUKHI VISWESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kotabommili AP-01-028-020-022/010303
(JARJANGI) 		0201028000NRG25070520241492719 07/05/2024 Chinnammi 0201028WL030870 Chinnammi 00684 APGV0001104 590 590 Processed 14/05/2024 4004766061 Mrs URITI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kotabommili AP-01-028-020-022/010306
(JARJANGI) 		0201028000NRG25070520241492720 07/05/2024 KINNERA 0201028WL030870 KINNERA 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004766444 MRS KINNERA NENTHINTI STATE BANK OF INDIA(508548)
693 Kotabommili AP-01-028-020-022/010321
(JARJANGI) 		0201028000NRG25070520241463623 07/05/2024 GOWTHAMI 0201028WL030507 GOWTHAMI 00684 APGV0001104 2100 2100 Processed 14/05/2024 4004766001 Mrs GOWTHAMI POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kotabommili AP-01-028-020-022/010331
(JARJANGI) 		0201028000NRG25070520241469417 07/05/2024 ADILAXMI 0201028WL030578 ADILAXMI 00684 APGV0001104 2100 2100 Processed 14/05/2024 4004765907 Mrs TH0TA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kotabommili AP-01-028-020-022/010342
(JARJANGI) 		0201028000NRG25070520241454910 07/05/2024 CHITTEMMA 0201028WL030374 CHITTEMMA 00684 APGV0001104 2100 2100 Processed 14/05/2024 4004766015 MRS RUPPA CHITTAMMA STATE BANK OF INDIA(508548)
696 Kotabommili AP-01-028-020-022/010350
(JARJANGI) 		0201028000NRG25070520241469752 07/05/2024 LATHA 0201028WL030592 LATHA 00684 APGV0001104 2100 2100 Processed 14/05/2024 4004766014 Mrs Kalla Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kotabommili AP-01-028-020-022/10357
(JARJANGI) 		0201028000NRG25070520241492722 07/05/2024 RUPPA PARVATHI 0201028WL030870 RUPPA PARVATHI 00684 APGV0001104 590 590 Processed 14/05/2024 4004765994 Mrs RUPPA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kotabommili AP-01-028-020-022/10358
(JARJANGI) 		0201028000NRG25070520241469318 07/05/2024 VIJAYA DASARI 0201028WL030565 VIJAYA DASARI 00684 APGV0001104 2100 2100 Processed 14/05/2024 4004766436 Miss VIJAYA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kotabommili AP-01-028-020-022/10362
(JARJANGI) 		0201028000NRG25070520241492723 07/05/2024 NAMANA GOVARDHANARAO 0201028WL030870 NAMANA GOVARDHANARAO 00684 APGV0001104 1180 1180 Processed 14/05/2024 4004765920 NAMANA GOBARDHAN RAO UNION BANK OF INDIA(508500)
700 Kotabommili AP-01-028-028-031/010006
(REGULAPADU) 		0201028000NRG25060520241379031 07/05/2024 BONTALA SANTAMMA 0201028WL029309 BONTALA SANTAMMA 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004766559 Mrs BONTALA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kotabommili AP-01-028-028-031/020019
(REGULAPADU) 		0201028000NRG25060520241382329 07/05/2024 Venkatalaxmi 0201028WL029345 Venkatalaxmi 00684 APGV0001104 871 871 Processed 14/05/2024 4004765985 Mrs VENKATALAXMI SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kotabommili AP-01-028-028-031/020026
(REGULAPADU) 		0201028000NRG25060520241382339 07/05/2024 Anasuyamma 0201028WL029345 Anasuyamma 00684 APGV0001104 1089 1089 Processed 14/05/2024 4004766422 Mrs Sampathirao Anusayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kotabommili AP-01-028-033-036/020124
(HARICHANDRAPURAM) 		0201028000NRG25060520241337846 07/05/2024 Saraswathi 0201028WL028758 Saraswathi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004766063 Mrs KOTA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kotabommili AP-01-028-033-036/020237
(HARICHANDRAPURAM) 		0201028000NRG25060520241337929 07/05/2024 Ramulamma 0201028WL028758 Ramulamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004766064 Mr CHINTADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kotabommili AP-01-028-033-036/020339
(HARICHANDRAPURAM) 		0201028000NRG25060520241337973 07/05/2024 Chandanam 0201028WL028758 Chandanam 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004766401 Mrs Dumpala Chendanamu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kotabommili AP-01-028-033-036/020410
(HARICHANDRAPURAM) 		0201028000NRG25060520241338016 07/05/2024 Baburao 0201028WL028758 Baburao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004766412 Mr Chintada Baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kotabommili AP-01-028-033-036/020410
(HARICHANDRAPURAM) 		0201028000NRG25060520241338017 07/05/2024 Chittimma 0201028WL028758 Chittimma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004766065 Mrs Chintada Chittimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kotabommili AP-01-028-033-036/020565
(HARICHANDRAPURAM) 		0201028000NRG25060520241338078 07/05/2024 chinnarao 0201028WL028758 chinnarao 00684 APGV0001104 1024 1024 Processed 14/05/2024 4004766389 Mr Dumpala Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-033-036/020568
(HARICHANDRAPURAM) 		0201028000NRG25060520241338080 07/05/2024 UPPADA DHANALAKSHMI 0201028WL028758 UPPADA DHANALAKSHMI 00684 APGV0001104 768 768 Processed 14/05/2024 4004766003 MRS UPPADA DHANALAXMI STATE BANK OF INDIA(508548)
710 Kotabommili AP-01-028-033-036/020649
(HARICHANDRAPURAM) 		0201028000NRG25060520241338112 07/05/2024 DUMPALA LEELAVATHI 0201028WL028758 DUMPALA LEELAVATHI 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004766667 Mrs DUMPALA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kotabommili AP-01-028-033-036/020724
(HARICHANDRAPURAM) 		0201028000NRG25060520241338130 07/05/2024 paarvati 0201028WL028758 paarvati 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004766070 Mrs PITTA PARVTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kotabommili AP-01-028-033-036/020738
(HARICHANDRAPURAM) 		0201028000NRG25060520241338134 07/05/2024 paarvati 0201028WL028758 paarvati 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004766587 Mrs CHINTHADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-033-036/020741
(HARICHANDRAPURAM) 		0201028000NRG25060520241338135 07/05/2024 UPPADA SASHIKALA 0201028WL028758 UPPADA SASHIKALA 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004766006 MRS UPPADA SASHIKALA STATE BANK OF INDIA(508548)
714 Kotabommili AP-01-028-033-036/040003
(HARICHANDRAPURAM) 		0201028000NRG25060520241336514 07/05/2024 Mallesu 0201028WL028730 Mallesu 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004766431 Mr YENDA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-033-036/040003
(HARICHANDRAPURAM) 		0201028000NRG25060520241336515 07/05/2024 Ramanamma 0201028WL028730 Ramanamma 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004766432 MRS RAMANAMMA ENDA STATE BANK OF INDIA(508548)
716 Kotabommili AP-01-028-033-036/050001
(HARICHANDRAPURAM) 		0201028000NRG25060520241339139 07/05/2024 lakshmi 0201028WL028777 lakshmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004766000 MRS LAKSHMI SADUNUPALLI STATE BANK OF INDIA(508548)
717 Kotabommili AP-01-028-033-036/60225
(HARICHANDRAPURAM) 		0201028000NRG25060520241339747 07/05/2024 dasari lakshmi kumari 0201028WL028782 dasari lakshmi kumari 00684 APGV0001104 834 834 Processed 14/05/2024 4004766010 MISS THOTA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 205670 205670
718 Kotabommili AP-01-028-020-022/010104
(JARJANGI) 		0201028000NRG25070520241492623 07/05/2024 Pravedamm 0201028WL030870 Pravedamm 00684 APGV0001151 1180 1180 Processed 14/05/2024 4004765895 Mrs GORINTA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-020-022/010142
(JARJANGI) 		0201028000NRG25070520241492654 07/05/2024 Venkatarao 0201028WL030870 Venkatarao 00684 APGV0001151 1180 1180 Processed 14/05/2024 4004765951 Mr LABBA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kotabommili AP-01-028-020-022/010153
(JARJANGI) 		0201028000NRG25070520241492664 07/05/2024 Varalaxmi 0201028WL030870 Varalaxmi 00684 APGV0001151 885 885 Processed 14/05/2024 4004765945 Mrs Ruppa Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kotabommili AP-01-028-020-022/010248
(JARJANGI) 		0201028000NRG25070520241492703 07/05/2024 latchumayya 0201028WL030870 latchumayya 00684 APGV0001151 1180 1180 Processed 14/05/2024 4004765923 MR RUPPA LATCHUMAYYA STATE BANK OF INDIA(508548)
722 Kotabommili AP-01-028-020-022/010252
(JARJANGI) 		0201028000NRG25070520241492705 07/05/2024 prakesh 0201028WL030870 prakesh 00684 APGV0001151 885 885 Processed 14/05/2024 4004765925 Mr DASARI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5310 5310
723 Kotabommili AP-01-028-033-036/30165
(HARICHANDRAPURAM) 		0201028000NRG25060520241339925 07/05/2024 PAILA TAVITAMMA 0201028WL028789 PAILA TAVITAMMA 00684 APGV0001173 1112 1112 Processed 14/05/2024 4004766128 KUNA TAVITAMMA UNION BANK OF INDIA(508500)
724 Kotabommili AP-01-028-035-038/010002
(PEDAMAMMIDI) 		0201028000NRG25070520241482420 07/05/2024 Mangamma 0201028WL030728 Mangamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766549 Mrs Simma Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kotabommili AP-01-028-035-038/010004
(PEDAMAMMIDI) 		0201028000NRG25070520241482421 07/05/2024 Chinnammadu 0201028WL030728 Chinnammadu 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766535 Mrs CHITTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kotabommili AP-01-028-035-038/010005
(PEDAMAMMIDI) 		0201028000NRG25070520241482422 07/05/2024 vana appalanarasamma 0201028WL030728 vana appalanarasamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004765975 Mrs VANA APPALANARASAMMA LTI W O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-035-038/010006
(PEDAMAMMIDI) 		0201028000NRG25070520241482423 07/05/2024 Asirinaidu 0201028WL030728 Asirinaidu 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766663 Mr SIMMA ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-035-038/010007
(PEDAMAMMIDI) 		0201028000NRG25070520241482424 07/05/2024 Karremma 0201028WL030728 Karremma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766554 Mrs KARREMMA BOMMALI LTI W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kotabommili AP-01-028-035-038/010007
(PEDAMAMMIDI) 		0201028000NRG25070520241482425 07/05/2024 Neelamma 0201028WL030728 Neelamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766545 Mrs Bommali Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-035-038/010009
(PEDAMAMMIDI) 		0201028000NRG25070520241482426 07/05/2024 Chinnammadu 0201028WL030728 Chinnammadu 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004765983 Mrs Ippili Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-035-038/010012
(PEDAMAMMIDI) 		0201028000NRG25070520241482428 07/05/2024 Laxmanarao 0201028WL030728 Laxmanarao 00684 APGV0001173 480 480 Processed 14/05/2024 4004766012 Mr Ippili Laxmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-035-038/010013
(PEDAMAMMIDI) 		0201028000NRG25070520241482429 07/05/2024 Lokanadham 0201028WL030728 Lokanadham 00684 APGV0001173 960 960 Processed 14/05/2024 4004766617 Mr LOKANADHAM NEYYALA S O RAJARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-035-038/010014
(PEDAMAMMIDI) 		0201028000NRG25070520241482430 07/05/2024 Mahalakshmi 0201028WL030728 Mahalakshmi 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766553 Mrs SIMMA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-035-038/010015
(PEDAMAMMIDI) 		0201028000NRG25070520241482431 07/05/2024 Mutyalamma 0201028WL030728 Mutyalamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004765965 Mrs MUTYALAMMA PANGA LTI W O LAXMANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kotabommili AP-01-028-035-038/010016
(PEDAMAMMIDI) 		0201028000NRG25070520241482432 07/05/2024 Appalayya 0201028WL030728 Appalayya 00684 APGV0001173 720 720 Processed 14/05/2024 4004766593 Mr SIMMA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kotabommili AP-01-028-035-038/010016
(PEDAMAMMIDI) 		0201028000NRG25070520241482433 07/05/2024 Ramanamma 0201028WL030728 Ramanamma 00684 APGV0001173 960 960 Processed 14/05/2024 4004766552 Mrs RAVANAMMA SIMMA LTI W O APPALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kotabommili AP-01-028-035-038/010017
(PEDAMAMMIDI) 		0201028000NRG25070520241482434 07/05/2024 Narasamma 0201028WL030728 Narasamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766555 Mrs Simma Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kotabommili AP-01-028-035-038/010018
(PEDAMAMMIDI) 		0201028000NRG25070520241482435 07/05/2024 Appanna 0201028WL030728 Appanna 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004765979 Mr PANGA APPANNA SO GARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kotabommili AP-01-028-035-038/010018
(PEDAMAMMIDI) 		0201028000NRG25070520241482436 07/05/2024 Mahalakshmi 0201028WL030728 Mahalakshmi 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766563 Mrs MAHALAXMI PANGA LTI W O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kotabommili AP-01-028-035-038/010020
(PEDAMAMMIDI) 		0201028000NRG25070520241482437 07/05/2024 Simhachalam 0201028WL030728 Simhachalam 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766550 Mrs SIMHACHALAM ARTAKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kotabommili AP-01-028-035-038/010023
(PEDAMAMMIDI) 		0201028000NRG25070520241482438 07/05/2024 Bharathi 0201028WL030728 Bharathi 00684 APGV0001173 960 960 Processed 14/05/2024 4004765966 Mrs PALLI BHARATHI W O VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kotabommili AP-01-028-035-038/010024
(PEDAMAMMIDI) 		0201028000NRG25070520241482439 07/05/2024 Raju 0201028WL030728 Raju 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766561 Mrs Kinjarapu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kotabommili AP-01-028-035-038/010025
(PEDAMAMMIDI) 		0201028000NRG25070520241482440 07/05/2024 Neelaveni 0201028WL030728 Neelaveni 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766564 Mrs Kapavarapu Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kotabommili AP-01-028-035-038/010028
(PEDAMAMMIDI) 		0201028000NRG25070520241482441 07/05/2024 Bairagi 0201028WL030728 Bairagi 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766534 Mr Simma Bairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kotabommili AP-01-028-035-038/010029
(PEDAMAMMIDI) 		0201028000NRG25070520241482443 07/05/2024 Ramanamma 0201028WL030728 Ramanamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766529 Mrs RAVANAMMA SAVARA W O SEETHARAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kotabommili AP-01-028-035-038/010030
(PEDAMAMMIDI) 		0201028000NRG25070520241482444 07/05/2024 Punnamma 0201028WL030728 Punnamma 00684 APGV0001173 960 960 Processed 14/05/2024 4004766068 Mrs PUNNAMMA GADIDESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kotabommili AP-01-028-035-038/010036
(PEDAMAMMIDI) 		0201028000NRG25070520241482445 07/05/2024 Chittemma 0201028WL030728 Chittemma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766466 Mrs CHITTEMMA SIMMA W O GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kotabommili AP-01-028-035-038/010038
(PEDAMAMMIDI) 		0201028000NRG25070520241482446 07/05/2024 Sriramulu 0201028WL030728 Sriramulu 00684 APGV0001173 960 960 Processed 14/05/2024 4004766007 Mr Savara Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kotabommili AP-01-028-035-038/010042
(PEDAMAMMIDI) 		0201028000NRG25070520241482447 07/05/2024 Seetamma 0201028WL030728 Seetamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766551 GUTLA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Kotabommili AP-01-028-035-038/010043
(PEDAMAMMIDI) 		0201028000NRG25070520241482448 07/05/2024 Appamma 0201028WL030728 Appamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766658 Mrs Vanjarapu Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kotabommili AP-01-028-035-038/010044
(PEDAMAMMIDI) 		0201028000NRG25070520241482449 07/05/2024 Gangamma 0201028WL030728 Gangamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766536 Mrs Gadidesi Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kotabommili AP-01-028-035-038/010045
(PEDAMAMMIDI) 		0201028000NRG25070520241482450 07/05/2024 Ramarao 0201028WL030728 Ramarao 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766657 Mr KUSETTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-035-038/010045
(PEDAMAMMIDI) 		0201028000NRG25070520241482451 07/05/2024 Seetamma 0201028WL030728 Seetamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766639 Mrs SEETHAMMA KUSETTI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kotabommili AP-01-028-035-038/010046
(PEDAMAMMIDI) 		0201028000NRG25070520241482452 07/05/2024 Bodamma 0201028WL030728 Bodamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766638 Mrs BODEMMA GADADESI LTI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-035-038/010049
(PEDAMAMMIDI) 		0201028000NRG25070520241482453 07/05/2024 Ramulamma 0201028WL030728 Ramulamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766532 Mrs Regulapati Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-035-038/010050
(PEDAMAMMIDI) 		0201028000NRG25070520241482454 07/05/2024 Sayamma 0201028WL030728 Sayamma 00684 APGV0001173 720 720 Processed 14/05/2024 4004766539 Mrs SAYAMMA PAILA LTI W O RAMU R O PE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kotabommili AP-01-028-035-038/010053
(PEDAMAMMIDI) 		0201028000NRG25070520241482456 07/05/2024 dalayya 0201028WL030728 dalayya 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766662 Mr IPPILI DALAYYA S O RAMULU IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kotabommili AP-01-028-035-038/010053
(PEDAMAMMIDI) 		0201028000NRG25070520241482455 07/05/2024 Mallamma 0201028WL030728 Mallamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766531 Mrs MALLAMMA IPPILI W O DALAYYA R O PE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-035-038/010054
(PEDAMAMMIDI) 		0201028000NRG25070520241482457 07/05/2024 Ammanna 0201028WL030728 Ammanna 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766528 Mrs Gadidesi Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-035-038/010055
(PEDAMAMMIDI) 		0201028000NRG25070520241482458 07/05/2024 Saradha 0201028WL030728 Saradha 00684 APGV0001173 720 720 Processed 14/05/2024 4004766557 MRS SARADA GUTLA LTI STATE BANK OF INDIA(508548)
761 Kotabommili AP-01-028-035-038/010056
(PEDAMAMMIDI) 		0201028000NRG25070520241482459 07/05/2024 Sayamma 0201028WL030728 Sayamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766464 Mrs SAYAMMA MOYYA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-035-038/010057
(PEDAMAMMIDI) 		0201028000NRG25070520241482460 07/05/2024 Shimmayya 0201028WL030728 Shimmayya 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766547 Mr KUSETTI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kotabommili AP-01-028-035-038/010058
(PEDAMAMMIDI) 		0201028000NRG25070520241482461 07/05/2024 Latchamma 0201028WL030728 Latchamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766533 Mrs Sabbi Lachchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-035-038/010060
(PEDAMAMMIDI) 		0201028000NRG25070520241482462 07/05/2024 Ammadu 0201028WL030728 Ammadu 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766467 Mrs Simma Ammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-035-038/010062
(PEDAMAMMIDI) 		0201028000NRG25070520241482463 07/05/2024 Tavitamma 0201028WL030728 Tavitamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766562 TARRA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kotabommili AP-01-028-035-038/010063
(PEDAMAMMIDI) 		0201028000NRG25070520241482465 07/05/2024 Seetaram 0201028WL030728 Seetaram 00684 APGV0001173 960 960 Processed 14/05/2024 4004766526 Mrs Savara Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kotabommili AP-01-028-035-038/010064
(PEDAMAMMIDI) 		0201028000NRG25070520241482466 07/05/2024 Mallesu 0201028WL030728 Mallesu 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766440 Mr Menda Mallesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kotabommili AP-01-028-035-038/010064
(PEDAMAMMIDI) 		0201028000NRG25070520241482467 07/05/2024 Seetaram 0201028WL030728 Seetaram 00684 APGV0001173 960 960 Processed 14/05/2024 4004766067 Mrs Menda Sitaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-035-038/010065
(PEDAMAMMIDI) 		0201028000NRG25070520241482468 07/05/2024 Chinnammadu 0201028WL030728 Chinnammadu 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766530 Mrs Gadidesi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-035-038/010066
(PEDAMAMMIDI) 		0201028000NRG25070520241482469 07/05/2024 Saraswathi 0201028WL030728 Saraswathi 00684 APGV0001173 960 960 Processed 14/05/2024 4004766556 Mrs SARASWATHI GADIDESILTI W O MALLES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kotabommili AP-01-028-035-038/010068
(PEDAMAMMIDI) 		0201028000NRG25070520241482470 07/05/2024 Krishnaveni 0201028WL030728 Krishnaveni 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766546 Mrs SIMMA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-035-038/010069
(PEDAMAMMIDI) 		0201028000NRG25070520241482471 07/05/2024 Suri 0201028WL030728 Suri 00684 APGV0001173 480 480 Processed 14/05/2024 4004766612 Mrs Simma Surodu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-035-038/010072
(PEDAMAMMIDI) 		0201028000NRG25070520241482472 07/05/2024 Adinarayana 0201028WL030728 Adinarayana 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766465 Mr Menda Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-035-038/010074
(PEDAMAMMIDI) 		0201028000NRG25070520241482473 07/05/2024 Suryanarayana 0201028WL030728 Suryanarayana 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766527 Mr Menda Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kotabommili AP-01-028-035-038/010074
(PEDAMAMMIDI) 		0201028000NRG25070520241482474 07/05/2024 Tavitamma 0201028WL030728 Tavitamma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004765984 Mrs MENDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-035-038/010076
(PEDAMAMMIDI) 		0201028000NRG25070520241482475 07/05/2024 Adilakshmi 0201028WL030728 Adilakshmi 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766537 Mrs ADILAXMI KORRYI LTI W O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-035-038/010076
(PEDAMAMMIDI) 		0201028000NRG25070520241482476 07/05/2024 Appanna 0201028WL030728 Appanna 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766009 Mr Korrayi Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-035-038/010077
(PEDAMAMMIDI) 		0201028000NRG25070520241482477 07/05/2024 Suramma 0201028WL030728 Suramma 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766548 Mrs Regulapati Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-035-038/010077
(PEDAMAMMIDI) 		0201028000NRG25070520241482478 07/05/2024 Varalaxmi 0201028WL030728 Varalaxmi 00684 APGV0001173 960 960 Processed 14/05/2024 4004766558 Mrs RAJYALAXMI REGULAPATI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kotabommili AP-01-028-035-038/010078
(PEDAMAMMIDI) 		0201028000NRG25070520241482479 07/05/2024 Chinnammadu 0201028WL030728 Chinnammadu 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004766538 Mrs CHINNAMMUDU REDDI LTI W O KANNAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-035-038/010079
(PEDAMAMMIDI) 		0201028000NRG25070520241482480 07/05/2024 Shimmayya 0201028WL030728 Shimmayya 00684 APGV0001173 1200 1200 Processed 14/05/2024 4004765958 Mrs SIMMA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kotabommili AP-01-028-035-038/010080
(PEDAMAMMIDI) 		0201028000NRG25070520241482481 07/05/2024 Ramanamma 0201028WL030728 Ramanamma 00684 APGV0001173 960 960 Processed 14/05/2024 4004765959 Mrs SIMMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-038-042/010002
(CHITTIVALASA) 		0201028000NRG25050520241314807 07/05/2024 Malleswararao 0201028WL028178 Malleswararao 00684 APGV0001173 590 590 Processed 14/05/2024 4004765982 Mr Bodde Palli Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kotabommili AP-01-028-038-042/010010
(CHITTIVALASA) 		0201028000NRG25050520241314817 07/05/2024 Narayana 0201028WL028178 Narayana 00684 APGV0001173 1180 1180 Processed 14/05/2024 4004765980 Mr BODDEPALLI NARAYANARAO LTI S O B S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kotabommili AP-01-028-038-042/010054
(CHITTIVALASA) 		0201028000NRG25050520241314853 07/05/2024 Laxmi 0201028WL028178 Laxmi 00684 APGV0001173 1180 1180 Processed 14/05/2024 4004766046 Mrs LAKSHMI DUMPALA W O CHITTENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kotabommili AP-01-028-038-042/010055
(CHITTIVALASA) 		0201028000NRG25050520241314854 07/05/2024 Saraswathi 0201028WL028178 Saraswathi 00684 APGV0001173 1180 1180 Processed 14/05/2024 4004766453 Mrs SARASWATHI KARUKOLA W O SATYAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kotabommili AP-01-028-038-042/010065
(CHITTIVALASA) 		0201028000NRG25050520241314864 07/05/2024 Makulu 0201028WL028178 Makulu 00684 APGV0001173 1180 1180 Processed 14/05/2024 4004766450 Mr RALLAPATI MAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kotabommili AP-01-028-038-042/010117
(CHITTIVALASA) 		0201028000NRG25050520241314916 07/05/2024 Mallamma 0201028WL028178 Mallamma 00684 APGV0001173 1180 1180 Processed 14/05/2024 4004766462 Mrs Devara Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kotabommili AP-01-028-038-042/040249
(CHITTIVALASA) 		0201028000NRG25050520241314800 07/05/2024 Chetta Rao 0201028WL028177 Chetta Rao 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004765976 Mr YAVVARI CHITTA TAO S O PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kotabommili AP-01-028-038-042/040249
(CHITTIVALASA) 		0201028000NRG25050520241314799 07/05/2024 Umavathi 0201028WL028177 Umavathi 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004765969 Mrs SAMPATHIRAO UMAVATHI D O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 75672 75672
791 Kotabommili AP-01-028-015-016/050241
(NEELAMPETA) 		0201028000NRG25070520241455099 07/05/2024 Yogeshu 0201028WL030377 Yogeshu 00684 APGV0003382 1565 1565 Processed 14/05/2024 4004766463 Mr TULA YOGASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1565 1565
792 Kotabommili AP-01-028-007-007/010046
(MAHASAHEBPETA) 		0201028000NRG25060520241391035 07/05/2024 Lakshmi 0201028WL029502 Lakshmi 00691 IPOS0000001 280 280 Processed 14/05/2024 4004766677 BARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
Total 875753 875753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_070524APB_FTO_42406 Bank of Baroda BARB0NARSRI NARASANNAPETA 1275
2 Kotabommili AP0201028_070524APB_FTO_42406 Bank of Baroda BARB0SIRIPU SIRIPURAM 580
3 Kotabommili AP0201028_070524APB_FTO_42406 Canara Bank CNRB0004472 NARASANNAPETA 1180
4 Kotabommili AP0201028_070524APB_FTO_42406 INDIAN BANK IDIB000K081 KOTABOMMALI 10124
5 Kotabommili AP0201028_070524APB_FTO_42406 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 3085
6 Kotabommili AP0201028_070524APB_FTO_42406 STATE BANK OF INDIA SBIN0000966 TEKKALI 1100
7 Kotabommili AP0201028_070524APB_FTO_42406 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 465722
8 Kotabommili AP0201028_070524APB_FTO_42406 STATE BANK OF INDIA SBIN0015709 KANCHILI 1360
9 Kotabommili AP0201028_070524APB_FTO_42406 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 2100
10 Kotabommili AP0201028_070524APB_FTO_42406 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 31319
11 Kotabommili AP0201028_070524APB_FTO_42406 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1200
12 Kotabommili AP0201028_070524APB_FTO_42406 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 68211
13 Kotabommili AP0201028_070524APB_FTO_42406 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 205670
14 Kotabommili AP0201028_070524APB_FTO_42406 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 5310
15 Kotabommili AP0201028_070524APB_FTO_42406 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 75672
16 Kotabommili AP0201028_070524APB_FTO_42406 Andhra Pradesh Grameena Vikas Bank APGV0003382 AKKAYYAPALEM 1565
17 Kotabommili AP0201028_070524APB_FTO_42406 India Post Payments Bank IPOS0000001 SRIKAKULAM 280

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