Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_270424APB_FTO_17493
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-01-028-008-010/40215
(KURUDU) 		0201028000NRG25270420240878301 27/04/2024 IDDUBOYINA BALARAJU 0201028WL020708 IDDUBOYINA BALARAJU 00045 BARB0TEKKAL 1380 1380 Processed 02/05/2024 3495157046 MS PALINA BALAMANI STATE BANK OF INDIA(508548)
2 Kotabommili AP-01-028-008-010/40443
(KURUDU) 		0201028000NRG25270420240881295 27/04/2024 VANDANA LATCHUMU 0201028WL020757 VANDANA LATCHUMU 00045 BARB0TEKKAL 1380 1380 Processed 02/05/2024 3495157061 VANDANA LATCHUMU BANK OF BARODA(606985)
SubTotal 2760 2760
3 Kotabommili AP-01-028-008-009/010035
(KURUDU) 		0201028000NRG25270420240881347 27/04/2024 Seeta 0201028WL020772 Seeta 00176 IDIB000K081 1440 1440 Processed 02/05/2024 3495156922 Mr paila seethamma INDIAN BANK(607105)
4 Kotabommili AP-01-028-008-009/010165
(KURUDU) 		0201028000NRG25270420240881397 27/04/2024 AMMANNA PITTA 0201028WL020772 AMMANNA PITTA 00176 IDIB000K081 1440 1440 Processed 02/05/2024 3495157081 Mrs AMMANNA PITTA INDIAN BANK(607105)
5 Kotabommili AP-01-028-008-009/010165
(KURUDU) 		0201028000NRG25270420240881398 27/04/2024 PITTA GAVARAYYA 0201028WL020772 PITTA GAVARAYYA 00176 IDIB000K081 1440 1440 Processed 02/05/2024 3495156924 Mr GAVARAYYA PITTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Kotabommili AP-01-028-008-009/010290
(KURUDU) 		0201028000NRG25270420240881459 27/04/2024 lachayya 0201028WL020772 lachayya 00176 IDIB000K081 1440 1440 Processed 02/05/2024 3495157036 Mr Pitta Lachayya INDIAN BANK(607105)
7 Kotabommili AP-01-028-008-009/010372
(KURUDU) 		0201028000NRG25270420240881481 27/04/2024 annapurna 0201028WL020772 annapurna 00176 IDIB000K081 1200 1200 Processed 02/05/2024 3495157077 MRS ANNAPOORNA BOMMALI STATE BANK OF INDIA(508548)
8 Kotabommili AP-01-028-008-009/010389
(KURUDU) 		0201028000NRG25270420240881487 27/04/2024 Appalaswamy 0201028WL020772 Appalaswamy 00176 IDIB000K081 1200 1200 Processed 02/05/2024 3495156985 Mr Jeeru Appalaswamy INDIAN BANK(607105)
9 Kotabommili AP-01-028-008-009/010441
(KURUDU) 		0201028000NRG25270420240881514 27/04/2024 PRASANTH KUMAR 0201028WL020772 PRASANTH KUMAR 00176 IDIB000K081 1440 1440 Processed 02/05/2024 3495157041 Mr Bommali Prasantha Kumar INDIAN BANK(607105)
10 Kotabommili AP-01-028-008-009/020089
(KURUDU) 		0201028000NRG25270420240879681 27/04/2024 NEYYALA MOHANARAO 0201028WL020733 NEYYALA MOHANARAO 00176 IDIB000K081 1380 1380 Processed 02/05/2024 3495157029 Mr NEYYALA MOHANARAO INDIAN BANK(607105)
11 Kotabommili AP-01-028-008-009/030052
(KURUDU) 		0201028000NRG25270420240879544 27/04/2024 Reddi Ammanna 0201028WL020732 Reddi Ammanna 00176 IDIB000K081 1150 1150 Processed 02/05/2024 3495156964 MRS AMMANNA REDDI STATE BANK OF INDIA(508548)
12 Kotabommili AP-01-028-008-009/030067
(KURUDU) 		0201028000NRG25270420240879554 27/04/2024 SADAGANA PAPAMMA 0201028WL020732 SADAGANA PAPAMMA 00176 IDIB000K081 1150 1150 Processed 02/05/2024 3495157079 Mrs Sadagana Papamma INDIAN BANK(607105)
13 Kotabommili AP-01-028-008-009/040007
(KURUDU) 		0201028000NRG25270420240879572 27/04/2024 Ratnalu 0201028WL020732 Ratnalu 00176 IDIB000K081 1380 1380 Processed 02/05/2024 3495156956 MRS PONNANA RATNLAMMA STATE BANK OF INDIA(508548)
14 Kotabommili AP-01-028-008-009/040013
(KURUDU) 		0201028000NRG25270420240879579 27/04/2024 Yadla Appalaswamy 0201028WL020732 Yadla Appalaswamy 00176 IDIB000K081 1150 1150 Processed 02/05/2024 3495157137 Mr Yadla Appalaswamy INDIAN BANK(607105)
15 Kotabommili AP-01-028-008-009/040030
(KURUDU) 		0201028000NRG25270420240879591 27/04/2024 PONNANA LAKSHMI 0201028WL020732 PONNANA LAKSHMI 00176 IDIB000K081 1380 1380 Processed 02/05/2024 3495156963 Mrs PONNANA LAKSHMI INDIAN BANK(607105)
16 Kotabommili AP-01-028-008-009/40203
(KURUDU) 		0201028000NRG25270420240879735 27/04/2024 BODALA ARUNA 0201028WL020733 BODALA ARUNA 00176 IDIB000K081 1380 1380 Processed 02/05/2024 3495157040 Mrs BODALA ARUNA INDIAN BANK(607105)
17 Kotabommili AP-01-028-008-009/40431
(KURUDU) 		0201028000NRG25270420240881524 27/04/2024 Uriti Srinu 0201028WL020772 Uriti Srinu 00176 IDIB000K081 720 720 Processed 02/05/2024 3495157140 URITI SRINU UNION BANK OF INDIA(508500)
18 Kotabommili AP-01-028-008-009/8010446
(KURUDU) 		0201028000NRG25270420240881529 27/04/2024 Kalla Venkatamma 0201028WL020772 Kalla Venkatamma 00176 IDIB000K081 720 720 Processed 02/05/2024 3495157143 MRS KALLA VENKATAMMA STATE BANK OF INDIA(508548)
19 Kotabommili AP-01-028-008-009/9010516
(KURUDU) 		0201028000NRG25270420240881540 27/04/2024 Chintla Appayya 0201028WL020772 Chintla Appayya 00176 IDIB000K081 720 720 Processed 02/05/2024 3495157138 Mr Chintala Appayya INDIAN BANK(607105)
20 Kotabommili AP-01-028-008-010/010100
(KURUDU) 		0201028000NRG25270420240879813 27/04/2024 Mangamma 0201028WL020733 Mangamma 00176 IDIB000K081 1380 1380 Processed 02/05/2024 3495156992 Mrs TARRA MANGAMMA INDIAN BANK(607105)
21 Kotabommili AP-01-028-008-010/030162
(KURUDU) 		0201028000NRG25270420240878288 27/04/2024 Beemarao 0201028WL020708 Beemarao 00176 IDIB000K081 920 920 Processed 02/05/2024 3495156769 Mr MAKKA BHIMA RAO INDIAN BANK(607105)
22 Kotabommili AP-01-028-008-010/030188
(KURUDU) 		0201028000NRG25270420240878299 27/04/2024 LAXMI 0201028WL020708 LAXMI 00176 IDIB000K081 1380 1380 Processed 02/05/2024 3495157020 Mrs Gangu Laxmi INDIAN BANK(607105)
23 Kotabommili AP-01-028-008-010/040018
(KURUDU) 		0201028000NRG25270420240881183 27/04/2024 Arudra 0201028WL020757 Arudra 00176 IDIB000K081 1380 1380 Processed 02/05/2024 3495157117 Smt VANJARAPU ARUDRA INDIAN BANK(607105)
24 Kotabommili AP-01-028-008-010/040027
(KURUDU) 		0201028000NRG25270420240881190 27/04/2024 Sanjeevamma 0201028WL020757 Sanjeevamma 00176 IDIB000K081 1380 1380 Processed 02/05/2024 3495157018 MUDDA SANJEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27170 27170
25 Kotabommili AP-01-028-008-009/010036
(KURUDU) 		0201028000NRG25270420240881348 27/04/2024 Simhadramma 0201028WL020772 Simhadramma 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156777 MRS DANDASHI SIMHADRI STATE BANK OF INDIA(508548)
26 Kotabommili AP-01-028-008-009/010050
(KURUDU) 		0201028000NRG25270420240881351 27/04/2024 Kalamma 0201028WL020772 Kalamma 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156918 MRS BONTALA KALA STATE BANK OF INDIA(508548)
27 Kotabommili AP-01-028-008-009/010052
(KURUDU) 		0201028000NRG25270420240881352 27/04/2024 Sriramurthi 0201028WL020772 Sriramurthi 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156837 MR SRI RAMMURTHY CHINTALA STATE BANK OF INDIA(508548)
28 Kotabommili AP-01-028-008-009/010063
(KURUDU) 		0201028000NRG25270420240881357 27/04/2024 Jayamma 0201028WL020772 Jayamma 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156965 MRS MUDDA JAYAMMA STATE BANK OF INDIA(508548)
29 Kotabommili AP-01-028-008-009/010070
(KURUDU) 		0201028000NRG25270420240881358 27/04/2024 ATTINI ADINARAYANA 0201028WL020772 ATTINI ADINARAYANA 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156841 MR ATTINI ADINARAYANA STATE BANK OF INDIA(508548)
30 Kotabommili AP-01-028-008-009/010070
(KURUDU) 		0201028000NRG25270420240881359 27/04/2024 ATTINI RAJULU 0201028WL020772 ATTINI RAJULU 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156966 MRS ATTINI RAJULU STATE BANK OF INDIA(508548)
31 Kotabommili AP-01-028-008-009/010075
(KURUDU) 		0201028000NRG25270420240881360 27/04/2024 Ramarao 0201028WL020772 Ramarao 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156842 MR RAMA RAO EAGALA STATE BANK OF INDIA(508548)
32 Kotabommili AP-01-028-008-009/010076
(KURUDU) 		0201028000NRG25270420240881361 27/04/2024 BUUDDAYYA IPPILI 0201028WL020772 BUUDDAYYA IPPILI 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156904 MR BODDU IPPILI STATE BANK OF INDIA(508548)
33 Kotabommili AP-01-028-008-009/010076
(KURUDU) 		0201028000NRG25270420240881362 27/04/2024 Suramma 0201028WL020772 Suramma 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156923 MS IPPILI SURAMMA STATE BANK OF INDIA(508548)
34 Kotabommili AP-01-028-008-009/010086
(KURUDU) 		0201028000NRG25270420240881368 27/04/2024 Apparao 0201028WL020772 Apparao 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156839 MR APPA RAO LTI POLAKI STATE BANK OF INDIA(508548)
35 Kotabommili AP-01-028-008-009/010087
(KURUDU) 		0201028000NRG25270420240881369 27/04/2024 Sriram 0201028WL020772 Sriram 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495157032 MRS SRIRAMULU PAILA STATE BANK OF INDIA(508548)
36 Kotabommili AP-01-028-008-009/010097
(KURUDU) 		0201028000NRG25270420240881374 27/04/2024 LAXMI DEVADI 0201028WL020772 LAXMI DEVADI 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156891 MRS LAXMI DEVADI STATE BANK OF INDIA(508548)
37 Kotabommili AP-01-028-008-009/010101
(KURUDU) 		0201028000NRG25270420240881378 27/04/2024 Chinnarao 0201028WL020772 Chinnarao 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156840 MR CHINNA RAO DEVADI STATE BANK OF INDIA(508548)
38 Kotabommili AP-01-028-008-009/010101
(KURUDU) 		0201028000NRG25270420240881379 27/04/2024 Lakshmi 0201028WL020772 Lakshmi 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156863 MRS LAKSHMI DEVADILTI STATE BANK OF INDIA(508548)
39 Kotabommili AP-01-028-008-009/010105
(KURUDU) 		0201028000NRG25270420240881383 27/04/2024 Appamma 0201028WL020772 Appamma 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156862 MRS APPAMMA LTI DANDASI STATE BANK OF INDIA(508548)
40 Kotabommili AP-01-028-008-009/010110
(KURUDU) 		0201028000NRG25270420240881387 27/04/2024 Appamma 0201028WL020772 Appamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156916 MRS APPAMMA JOGI STATE BANK OF INDIA(508548)
41 Kotabommili AP-01-028-008-009/010196
(KURUDU) 		0201028000NRG25270420240881404 27/04/2024 Appalasuramma 0201028WL020772 Appalasuramma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156920 MR DEVADI APPALASURAMMA LTI STATE BANK OF INDIA(508548)
42 Kotabommili AP-01-028-008-009/010196
(KURUDU) 		0201028000NRG25270420240881403 27/04/2024 Semayya 0201028WL020772 Semayya 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156921 MR DEVADI SEEMAYYA STATE BANK OF INDIA(508548)
43 Kotabommili AP-01-028-008-009/010212
(KURUDU) 		0201028000NRG25270420240881412 27/04/2024 Chandramma 0201028WL020772 Chandramma 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156984 MRS DANDASI CHANDRAMMA STATE BANK OF INDIA(508548)
44 Kotabommili AP-01-028-008-009/010212
(KURUDU) 		0201028000NRG25270420240881411 27/04/2024 Tavitayya 0201028WL020772 Tavitayya 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156783 MR THAVITAYYA DANDASI STATE BANK OF INDIA(508548)
45 Kotabommili AP-01-028-008-009/010240
(KURUDU) 		0201028000NRG25270420240881432 27/04/2024 Ramulu 0201028WL020772 Ramulu 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156912 MR BURELA RAMU STATE BANK OF INDIA(508548)
46 Kotabommili AP-01-028-008-009/010240
(KURUDU) 		0201028000NRG25270420240881433 27/04/2024 Sharadha 0201028WL020772 Sharadha 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156986 MRS BURELA SARADA STATE BANK OF INDIA(508548)
47 Kotabommili AP-01-028-008-009/010259
(KURUDU) 		0201028000NRG25270420240881448 27/04/2024 phathima 0201028WL020772 phathima 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156989 MRS SAYYAD PATHIMA LTI STATE BANK OF INDIA(508548)
48 Kotabommili AP-01-028-008-009/010313
(KURUDU) 		0201028000NRG25270420240881468 27/04/2024 jagannayakulu 0201028WL020772 jagannayakulu 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495157027 MR ROKKAM JAGANNAYAKULU STATE BANK OF INDIA(508548)
49 Kotabommili AP-01-028-008-009/010313
(KURUDU) 		0201028000NRG25270420240881467 27/04/2024 ravanamma 0201028WL020772 ravanamma 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495157028 MRS ROKKAM RAMANAMMA LTI STATE BANK OF INDIA(508548)
50 Kotabommili AP-01-028-008-009/010341
(KURUDU) 		0201028000NRG25270420240881470 27/04/2024 Prabhavathi 0201028WL020772 Prabhavathi 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156838 PRABHAVATHI PEDDINILTI STATE BANK OF INDIA(508548)
51 Kotabommili AP-01-028-008-009/010342
(KURUDU) 		0201028000NRG25270420240881471 27/04/2024 Appanna 0201028WL020772 Appanna 00415 SBIN0002749 1200 1200 Processed 02/05/2024 3495156822 MR DONKANA APPANNA STATE BANK OF INDIA(508548)
52 Kotabommili AP-01-028-008-009/010342
(KURUDU) 		0201028000NRG25270420240881472 27/04/2024 tulasamm 0201028WL020772 tulasamm 00415 SBIN0002749 1200 1200 Processed 02/05/2024 3495156919 MRS TULASAMMA DONKANA STATE BANK OF INDIA(508548)
53 Kotabommili AP-01-028-008-009/010369
(KURUDU) 		0201028000NRG25270420240881477 27/04/2024 nagaraju 0201028WL020772 nagaraju 00415 SBIN0002749 1200 1200 Processed 02/05/2024 3495156987 MR NAGARAJU PEDDINA STATE BANK OF INDIA(508548)
54 Kotabommili AP-01-028-008-009/010369
(KURUDU) 		0201028000NRG25270420240881478 27/04/2024 santhosh 0201028WL020772 santhosh 00415 SBIN0002749 1200 1200 Processed 02/05/2024 3495156988 MR SANTHOSH PEDDINI STATE BANK OF INDIA(508548)
55 Kotabommili AP-01-028-008-009/010392
(KURUDU) 		0201028000NRG25270420240881488 27/04/2024 Durgamma 0201028WL020772 Durgamma 00415 SBIN0002749 1200 1200 Processed 02/05/2024 3495156797 MRS CHINTALA DURGAMMA STATE BANK OF INDIA(508548)
56 Kotabommili AP-01-028-008-009/010404
(KURUDU) 		0201028000NRG25270420240881496 27/04/2024 Naveen 0201028WL020772 Naveen 00415 SBIN0002749 1200 1200 Processed 02/05/2024 3495156864 MR NAVEEN CHINTALA STATE BANK OF INDIA(508548)
57 Kotabommili AP-01-028-008-009/010404
(KURUDU) 		0201028000NRG25270420240881495 27/04/2024 Veerappanna 0201028WL020772 Veerappanna 00415 SBIN0002749 1200 1200 Processed 02/05/2024 3495156775 MR VEERAPPANNA CHINTALA STATE BANK OF INDIA(508548)
58 Kotabommili AP-01-028-008-009/010409
(KURUDU) 		0201028000NRG25270420240881500 27/04/2024 Bhavani 0201028WL020772 Bhavani 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495157038 MRS BHAVANI BOMMALI STATE BANK OF INDIA(508548)
59 Kotabommili AP-01-028-008-009/010409
(KURUDU) 		0201028000NRG25270420240881499 27/04/2024 Umamaheswarao 0201028WL020772 Umamaheswarao 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156900 MR BOMMALI UMASHANKARARAO STATE BANK OF INDIA(508548)
60 Kotabommili AP-01-028-008-009/010415
(KURUDU) 		0201028000NRG25270420240881503 27/04/2024 Savitri 0201028WL020772 Savitri 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156917 MRS DANDASI SAVITRI STATE BANK OF INDIA(508548)
61 Kotabommili AP-01-028-008-009/010442
(KURUDU) 		0201028000NRG25270420240881515 27/04/2024 RAM TULLA 0201028WL020772 RAM TULLA 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495156907 MR SAYAD RAMTULLAF NG ABDUL STATE BANK OF INDIA(508548)
62 Kotabommili AP-01-028-008-009/020021
(KURUDU) 		0201028000NRG25270420240879623 27/04/2024 Rambabu 0201028WL020733 Rambabu 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156773 Mr NALLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Kotabommili AP-01-028-008-009/020089
(KURUDU) 		0201028000NRG25270420240879682 27/04/2024 Varalakshmi 0201028WL020733 Varalakshmi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156889 MS VARALAXMI NEYYALA STATE BANK OF INDIA(508548)
64 Kotabommili AP-01-028-008-009/020122
(KURUDU) 		0201028000NRG25270420240879693 27/04/2024 GOLLAVALASA CHINNARAO 0201028WL020733 GOLLAVALASA CHINNARAO 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157073 GOLLAVALASA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kotabommili AP-01-028-008-009/020131
(KURUDU) 		0201028000NRG25270420240879700 27/04/2024 Dhanalaxmi 0201028WL020733 Dhanalaxmi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156890 MRS KOTHI DHANALAXMI STATE BANK OF INDIA(508548)
66 Kotabommili AP-01-028-008-009/030001
(KURUDU) 		0201028000NRG25270420240879480 27/04/2024 Ramayya 0201028WL020732 Ramayya 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156970 Mr Bairi Ramayya INDIAN BANK(607105)
67 Kotabommili AP-01-028-008-009/030002
(KURUDU) 		0201028000NRG25270420240879482 27/04/2024 Chinnammi 0201028WL020732 Chinnammi 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156996 MRS VANDANA CHINNAMMILTI STATE BANK OF INDIA(508548)
68 Kotabommili AP-01-028-008-009/030003
(KURUDU) 		0201028000NRG25270420240879483 27/04/2024 ROHINAMMA MENDA 0201028WL020732 ROHINAMMA MENDA 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156980 MRS ROHINAMMA MENDA STATE BANK OF INDIA(508548)
69 Kotabommili AP-01-028-008-009/030004
(KURUDU) 		0201028000NRG25270420240879484 27/04/2024 Latchumu 0201028WL020732 Latchumu 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156934 Mr LATCHUMU MENDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
70 Kotabommili AP-01-028-008-009/030005
(KURUDU) 		0201028000NRG25270420240879485 27/04/2024 Simhachalam 0201028WL020732 Simhachalam 00415 SBIN0002749 460 460 Processed 02/05/2024 3495157001 MR BAIRI SIMHACHALAM STATE BANK OF INDIA(508548)
71 Kotabommili AP-01-028-008-009/030006
(KURUDU) 		0201028000NRG25270420240879486 27/04/2024 Prabakararao 0201028WL020732 Prabakararao 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156824 MR PRABHAKARA RAO KOYYANA STATE BANK OF INDIA(508548)
72 Kotabommili AP-01-028-008-009/030006
(KURUDU) 		0201028000NRG25270420240879488 27/04/2024 Varahalu 0201028WL020732 Varahalu 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156927 MRS VARAHALU KOYYANA STATE BANK OF INDIA(508548)
73 Kotabommili AP-01-028-008-009/030006
(KURUDU) 		0201028000NRG25270420240879487 27/04/2024 Veerayya 0201028WL020732 Veerayya 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157034 MR VEERAYYA KOYYANA STATE BANK OF INDIA(508548)
74 Kotabommili AP-01-028-008-009/030009
(KURUDU) 		0201028000NRG25270420240879490 27/04/2024 Chilakamma 0201028WL020732 Chilakamma 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156939 MRS NAGAMANI KOYYANA STATE BANK OF INDIA(508548)
75 Kotabommili AP-01-028-008-009/030010
(KURUDU) 		0201028000NRG25270420240879491 27/04/2024 Gavaramma 0201028WL020732 Gavaramma 00415 SBIN0002749 920 920 Processed 02/05/2024 3495157006 MRS MENDA GAVARAMMA STATE BANK OF INDIA(508548)
76 Kotabommili AP-01-028-008-009/030011
(KURUDU) 		0201028000NRG25270420240879492 27/04/2024 MALLESU MENDA 0201028WL020732 MALLESU MENDA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156772 Mr MALLESU MENDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Kotabommili AP-01-028-008-009/030012
(KURUDU) 		0201028000NRG25270420240879495 27/04/2024 MENDA AMMULU 0201028WL020732 MENDA AMMULU 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156958 MRS MENDA AMMULU STATE BANK OF INDIA(508548)
78 Kotabommili AP-01-028-008-009/030012
(KURUDU) 		0201028000NRG25270420240879494 27/04/2024 Simhadri 0201028WL020732 Simhadri 00415 SBIN0002749 920 920 Processed 02/05/2024 3495157005 MR MENDA SIMHADRI STATE BANK OF INDIA(508548)
79 Kotabommili AP-01-028-008-009/030014
(KURUDU) 		0201028000NRG25270420240879496 27/04/2024 Chandramma 0201028WL020732 Chandramma 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156933 MR CHANDRAMMA KOYYANA STATE BANK OF INDIA(508548)
80 Kotabommili AP-01-028-008-009/030015
(KURUDU) 		0201028000NRG25270420240879497 27/04/2024 Appamma 0201028WL020732 Appamma 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156926 MRS DOMA APPAMMALTI STATE BANK OF INDIA(508548)
81 Kotabommili AP-01-028-008-009/030016
(KURUDU) 		0201028000NRG25270420240879498 27/04/2024 SATYANNARAYANA MENDA 0201028WL020732 SATYANNARAYANA MENDA 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156846 MR SATYANNARAYANA MENDA L T I STATE BANK OF INDIA(508548)
82 Kotabommili AP-01-028-008-009/030017
(KURUDU) 		0201028000NRG25270420240879499 27/04/2024 Nageswararao 0201028WL020732 Nageswararao 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156785 NAGESWARA RAO CHINNALA STATE BANK OF INDIA(508548)
83 Kotabommili AP-01-028-008-009/030017
(KURUDU) 		0201028000NRG25270420240879500 27/04/2024 Sarojini 0201028WL020732 Sarojini 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156952 MS SAROJINI CHINNALA STATE BANK OF INDIA(508548)
84 Kotabommili AP-01-028-008-009/030020
(KURUDU) 		0201028000NRG25270420240879503 27/04/2024 SURYANARAYANA MENDA 0201028WL020732 SURYANARAYANA MENDA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156971 MR SURYANARAYANA MENDA SO CHINAPPANNA ME STATE BANK OF INDIA(508548)
85 Kotabommili AP-01-028-008-009/030022
(KURUDU) 		0201028000NRG25270420240879505 27/04/2024 Mallamma 0201028WL020732 Mallamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157037 MRS CHINNALA MALLAMMA STATE BANK OF INDIA(508548)
86 Kotabommili AP-01-028-008-009/030023
(KURUDU) 		0201028000NRG25270420240879507 27/04/2024 Adhilaxmi 0201028WL020732 Adhilaxmi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156854 MRS ADI LAXMIL T I CHINNALA STATE BANK OF INDIA(508548)
87 Kotabommili AP-01-028-008-009/030023
(KURUDU) 		0201028000NRG25270420240879506 27/04/2024 GANAPATHI CHINNALA 0201028WL020732 GANAPATHI CHINNALA 00415 SBIN0002749 690 690 Processed 02/05/2024 3495156977 MR GANAPATHI CHINNALA STATE BANK OF INDIA(508548)
88 Kotabommili AP-01-028-008-009/030024
(KURUDU) 		0201028000NRG25270420240879509 27/04/2024 Savitri 0201028WL020732 Savitri 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156951 MRS SAVITRI KOYYANA STATE BANK OF INDIA(508548)
89 Kotabommili AP-01-028-008-009/030025
(KURUDU) 		0201028000NRG25270420240879510 27/04/2024 Barikivadu 0201028WL020732 Barikivadu 00415 SBIN0002749 460 460 Processed 02/05/2024 3495156935 MR BHARIKIVADU MENDA STATE BANK OF INDIA(508548)
90 Kotabommili AP-01-028-008-009/030025
(KURUDU) 		0201028000NRG25270420240879511 27/04/2024 Gavaramma 0201028WL020732 Gavaramma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156954 MRS GAVARAMMA MENDA STATE BANK OF INDIA(508548)
91 Kotabommili AP-01-028-008-009/030026
(KURUDU) 		0201028000NRG25270420240879512 27/04/2024 Sridevi 0201028WL020732 Sridevi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156947 MS SRIDEVI MENDA STATE BANK OF INDIA(508548)
92 Kotabommili AP-01-028-008-009/030026
(KURUDU) 		0201028000NRG25270420240879513 27/04/2024 Veeraswamy 0201028WL020732 Veeraswamy 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156909 MR VEERASWAMY MENDA STATE BANK OF INDIA(508548)
93 Kotabommili AP-01-028-008-009/030027
(KURUDU) 		0201028000NRG25270420240879514 27/04/2024 Simhachalam 0201028WL020732 Simhachalam 00415 SBIN0002749 460 460 Processed 02/05/2024 3495157035 MR SIMHACHALAM MENDA STATE BANK OF INDIA(508548)
94 Kotabommili AP-01-028-008-009/030027
(KURUDU) 		0201028000NRG25270420240879515 27/04/2024 Vanisri 0201028WL020732 Vanisri 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156948 MRS MENDA VANISRI STATE BANK OF INDIA(508548)
95 Kotabommili AP-01-028-008-009/030029
(KURUDU) 		0201028000NRG25270420240879516 27/04/2024 Santamma 0201028WL020732 Santamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156937 MRS KOYYANA SANTHAMMA STATE BANK OF INDIA(508548)
96 Kotabommili AP-01-028-008-009/030030
(KURUDU) 		0201028000NRG25270420240879517 27/04/2024 KRISHNARAO MENDA 0201028WL020732 KRISHNARAO MENDA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157007 Mr KRISHINAMURTY MENDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
97 Kotabommili AP-01-028-008-009/030030
(KURUDU) 		0201028000NRG25270420240879518 27/04/2024 LAKSHMI MENDA 0201028WL020732 LAKSHMI MENDA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156967 MS LAKSHMI MENDA STATE BANK OF INDIA(508548)
98 Kotabommili AP-01-028-008-009/030032
(KURUDU) 		0201028000NRG25270420240879520 27/04/2024 Ammanna 0201028WL020732 Ammanna 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156969 MRS REDDY AMMANNA STATE BANK OF INDIA(508548)
99 Kotabommili AP-01-028-008-009/030034
(KURUDU) 		0201028000NRG25270420240879522 27/04/2024 Sriramulu 0201028WL020732 Sriramulu 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157076 DOMA SREERAMULU BANK OF INDIA(508505)
100 Kotabommili AP-01-028-008-009/030035
(KURUDU) 		0201028000NRG25270420240879524 27/04/2024 anusha 0201028WL020732 anusha 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157004 MISS KORNU ANUSHA STATE BANK OF INDIA(508548)
101 Kotabommili AP-01-028-008-009/030036
(KURUDU) 		0201028000NRG25270420240879525 27/04/2024 DOMA LAXMI 0201028WL020732 DOMA LAXMI 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156950 MRS DOMA LAXMI STATE BANK OF INDIA(508548)
102 Kotabommili AP-01-028-008-009/030037
(KURUDU) 		0201028000NRG25270420240879526 27/04/2024 Chinnavadu 0201028WL020732 Chinnavadu 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156896 KOYYANA CHINNAVADU UNION BANK OF INDIA(508500)
103 Kotabommili AP-01-028-008-009/030037
(KURUDU) 		0201028000NRG25270420240879527 27/04/2024 Krishna 0201028WL020732 Krishna 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156928 MRS KRISHNAVENI KOYYANA STATE BANK OF INDIA(508548)
104 Kotabommili AP-01-028-008-009/030042
(KURUDU) 		0201028000NRG25270420240879529 27/04/2024 Ayyamma 0201028WL020732 Ayyamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156929 MRS HYMAVATHI REDDI STATE BANK OF INDIA(508548)
105 Kotabommili AP-01-028-008-009/030043
(KURUDU) 		0201028000NRG25270420240879530 27/04/2024 KOTTU NARAYANARAO 0201028WL020732 KOTTU NARAYANARAO 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156936 MR KOTTU NARAYANA RAO STATE BANK OF INDIA(508548)
106 Kotabommili AP-01-028-008-009/030043
(KURUDU) 		0201028000NRG25270420240879531 27/04/2024 KOTTU JAYALAXMI 0201028WL020732 KOTTU JAYALAXMI 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156968 MS JAYALAKSHMI KOTTU STATE BANK OF INDIA(508548)
107 Kotabommili AP-01-028-008-009/030047
(KURUDU) 		0201028000NRG25270420240879536 27/04/2024 Adilakshmi 0201028WL020732 Adilakshmi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156997 MRS ADILAKSHMI KOYYANA STATE BANK OF INDIA(508548)
108 Kotabommili AP-01-028-008-009/030047
(KURUDU) 		0201028000NRG25270420240879534 27/04/2024 KOYYANA ESWARAMMA 0201028WL020732 KOYYANA ESWARAMMA 00415 SBIN0002749 920 920 Processed 02/05/2024 3495157010 KOYYANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kotabommili AP-01-028-008-009/030047
(KURUDU) 		0201028000NRG25270420240879535 27/04/2024 SIMMAYYA KOYYANA 0201028WL020732 SIMMAYYA KOYYANA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156941 MR SIMMAYYA KOYYANA STATE BANK OF INDIA(508548)
110 Kotabommili AP-01-028-008-009/030048
(KURUDU) 		0201028000NRG25270420240879537 27/04/2024 Adhinarayana 0201028WL020732 Adhinarayana 00415 SBIN0002749 230 230 Processed 02/05/2024 3495156778 MENDA ADINARAYANA STATE BANK OF INDIA(508548)
111 Kotabommili AP-01-028-008-009/030048
(KURUDU) 		0201028000NRG25270420240879538 27/04/2024 Meenamma 0201028WL020732 Meenamma 00415 SBIN0002749 690 690 Processed 02/05/2024 3495156949 MRS MENDA MEENAMMA STATE BANK OF INDIA(508548)
112 Kotabommili AP-01-028-008-009/030049
(KURUDU) 		0201028000NRG25270420240879539 27/04/2024 LAKSHMI MENDA 0201028WL020732 LAKSHMI MENDA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156979 MRS LAKSHMI MENDA STATE BANK OF INDIA(508548)
113 Kotabommili AP-01-028-008-009/030050
(KURUDU) 		0201028000NRG25270420240879541 27/04/2024 Adhilaxmi 0201028WL020732 Adhilaxmi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157049 MS ADHEMMA MENDA STATE BANK OF INDIA(508548)
114 Kotabommili AP-01-028-008-009/030050
(KURUDU) 		0201028000NRG25270420240879540 27/04/2024 Kameswararao 0201028WL020732 Kameswararao 00415 SBIN0002749 1150 1150 Rejected 02/05/2024 3495156852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Kotabommili AP-01-028-008-009/030051
(KURUDU) 		0201028000NRG25270420240879542 27/04/2024 KOYYANA LAXMI 0201028WL020732 KOYYANA LAXMI 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156930 MRS KOYYANA LAXMI LTI STATE BANK OF INDIA(508548)
116 Kotabommili AP-01-028-008-009/030052
(KURUDU) 		0201028000NRG25270420240879543 27/04/2024 Musalayya 0201028WL020732 Musalayya 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156914 MR MUSALAYYA REDDYLTI STATE BANK OF INDIA(508548)
117 Kotabommili AP-01-028-008-009/030054
(KURUDU) 		0201028000NRG25270420240879546 27/04/2024 Laxmi 0201028WL020732 Laxmi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156861 MISS LAKSHMI MENDA STATE BANK OF INDIA(508548)
118 Kotabommili AP-01-028-008-009/030057
(KURUDU) 		0201028000NRG25270420240879548 27/04/2024 Bodiswami 0201028WL020732 Bodiswami 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156942 MR MENDA BODAYYA STATE BANK OF INDIA(508548)
119 Kotabommili AP-01-028-008-009/030058
(KURUDU) 		0201028000NRG25270420240879551 27/04/2024 Chalapathi 0201028WL020732 Chalapathi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156794 MR CHALAPATHI RAO VANDA STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-008-009/030058
(KURUDU) 		0201028000NRG25270420240879549 27/04/2024 Yarrayya 0201028WL020732 Yarrayya 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156932 Mr YARRAYYA VANDANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
121 Kotabommili AP-01-028-008-009/030061
(KURUDU) 		0201028000NRG25270420240879552 27/04/2024 adinvamma 0201028WL020732 adinvamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156774 ADIVAMMA LTI CHINTU STATE BANK OF INDIA(508548)
122 Kotabommili AP-01-028-008-009/030062
(KURUDU) 		0201028000NRG25270420240879553 27/04/2024 YESADAMMA KINGARPU 0201028WL020732 YESADAMMA KINGARPU 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156851 MRS YESADAMMA KINGARAPU STATE BANK OF INDIA(508548)
123 Kotabommili AP-01-028-008-009/030068
(KURUDU) 		0201028000NRG25270420240879555 27/04/2024 ANURADHA MENDA 0201028WL020732 ANURADHA MENDA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156946 MS ANURADHA MENDA STATE BANK OF INDIA(508548)
124 Kotabommili AP-01-028-008-009/030069
(KURUDU) 		0201028000NRG25270420240879556 27/04/2024 chinnammadu 0201028WL020732 chinnammadu 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156845 MRS CHINNAMMADU MENDA STATE BANK OF INDIA(508548)
125 Kotabommili AP-01-028-008-009/030070
(KURUDU) 		0201028000NRG25270420240879557 27/04/2024 saraswathi 0201028WL020732 saraswathi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156853 MS SARASWATHI VANDANA STATE BANK OF INDIA(508548)
126 Kotabommili AP-01-028-008-009/030073
(KURUDU) 		0201028000NRG25270420240879561 27/04/2024 LAKSHMANA RAO MENDA 0201028WL020732 LAKSHMANA RAO MENDA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156848 LAKSHMANA RAO MENDA STATE BANK OF INDIA(508548)
127 Kotabommili AP-01-028-008-009/030073
(KURUDU) 		0201028000NRG25270420240879560 27/04/2024 revathi 0201028WL020732 revathi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156953 MRS REVATHI MENDA STATE BANK OF INDIA(508548)
128 Kotabommili AP-01-028-008-009/030077
(KURUDU) 		0201028000NRG25270420240879562 27/04/2024 Asiramma 0201028WL020732 Asiramma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156844 MS KOYYANA ASIRAMMA STATE BANK OF INDIA(508548)
129 Kotabommili AP-01-028-008-009/030082
(KURUDU) 		0201028000NRG25270420240879563 27/04/2024 lakshmi 0201028WL020732 lakshmi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156993 MRS KOYYANA LAXMI STATE BANK OF INDIA(508548)
130 Kotabommili AP-01-028-008-009/030085
(KURUDU) 		0201028000NRG25270420240879565 27/04/2024 swathi 0201028WL020732 swathi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156925 MS SWATHI VANDANA STATE BANK OF INDIA(508548)
131 Kotabommili AP-01-028-008-009/030086
(KURUDU) 		0201028000NRG25270420240879566 27/04/2024 laxmi 0201028WL020732 laxmi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156978 MS LAXMI ETCHARLA STATE BANK OF INDIA(508548)
132 Kotabommili AP-01-028-008-009/040001
(KURUDU) 		0201028000NRG25270420240879568 27/04/2024 Narayanarao 0201028WL020732 Narayanarao 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156898 Mr PONNANA NARAYANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
133 Kotabommili AP-01-028-008-009/040001
(KURUDU) 		0201028000NRG25270420240879569 27/04/2024 Sarojanamma 0201028WL020732 Sarojanamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156981 PONNANA SAROJANAMMA UNION BANK OF INDIA(508500)
134 Kotabommili AP-01-028-008-009/040004
(KURUDU) 		0201028000NRG25270420240879570 27/04/2024 Maridamma 0201028WL020732 Maridamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156882 MISS MARIDAMMA YEDLA STATE BANK OF INDIA(508548)
135 Kotabommili AP-01-028-008-009/040004
(KURUDU) 		0201028000NRG25270420240879571 27/04/2024 venkatanna 0201028WL020732 venkatanna 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156867 MR YADLA VENKATANNA STATE BANK OF INDIA(508548)
136 Kotabommili AP-01-028-008-009/040008
(KURUDU) 		0201028000NRG25270420240879573 27/04/2024 Sarojini 0201028WL020732 Sarojini 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156975 MS SAROJINI PONNANA STATE BANK OF INDIA(508548)
137 Kotabommili AP-01-028-008-009/040009
(KURUDU) 		0201028000NRG25270420240879574 27/04/2024 Neelamma 0201028WL020732 Neelamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156938 MS NEELAMMA PONNANA STATE BANK OF INDIA(508548)
138 Kotabommili AP-01-028-008-009/040012
(KURUDU) 		0201028000NRG25270420240879577 27/04/2024 Murali 0201028WL020732 Murali 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156855 Mr Muddada Murali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Kotabommili AP-01-028-008-009/040013
(KURUDU) 		0201028000NRG25270420240879578 27/04/2024 YADLA POLAMMA 0201028WL020732 YADLA POLAMMA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156931 MRS YADLA POLAMMA STATE BANK OF INDIA(508548)
140 Kotabommili AP-01-028-008-009/040015
(KURUDU) 		0201028000NRG25270420240879580 27/04/2024 Garikamma 0201028WL020732 Garikamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156771 MRS GARIKAMMA KONDALA STATE BANK OF INDIA(508548)
141 Kotabommili AP-01-028-008-009/040017
(KURUDU) 		0201028000NRG25270420240879581 27/04/2024 Appalaswami 0201028WL020732 Appalaswami 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156860 MR APPALASWAMY YEDLA STATE BANK OF INDIA(508548)
142 Kotabommili AP-01-028-008-009/040017
(KURUDU) 		0201028000NRG25270420240879582 27/04/2024 Bharati 0201028WL020732 Bharati 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156994 MRS YADLA BHARATHI STATE BANK OF INDIA(508548)
143 Kotabommili AP-01-028-008-009/040022
(KURUDU) 		0201028000NRG25270420240879584 27/04/2024 varalakshmi 0201028WL020732 varalakshmi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156940 MRS PONNANA VARALAXMI STATE BANK OF INDIA(508548)
144 Kotabommili AP-01-028-008-009/040023
(KURUDU) 		0201028000NRG25270420240879585 27/04/2024 sridevi 0201028WL020732 sridevi 00415 SBIN0002749 690 690 Processed 02/05/2024 3495156945 MS SRIDEVI PONNANA STATE BANK OF INDIA(508548)
145 Kotabommili AP-01-028-008-009/040024
(KURUDU) 		0201028000NRG25270420240879586 27/04/2024 krishnarao 0201028WL020732 krishnarao 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157008 MR KRISHNA RAO PONNANA STATE BANK OF INDIA(508548)
146 Kotabommili AP-01-028-008-009/040026
(KURUDU) 		0201028000NRG25270420240879588 27/04/2024 chinnammadu 0201028WL020732 chinnammadu 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156847 CHINNAMMADU MUDDADA STATE BANK OF INDIA(508548)
147 Kotabommili AP-01-028-008-009/040028
(KURUDU) 		0201028000NRG25270420240879589 27/04/2024 kumari 0201028WL020732 kumari 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156955 MRS PONNANA KUMARI STATE BANK OF INDIA(508548)
148 Kotabommili AP-01-028-008-009/040029
(KURUDU) 		0201028000NRG25270420240879590 27/04/2024 kalyani 0201028WL020732 kalyani 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156843 MRS PONNANA KALYANI STATE BANK OF INDIA(508548)
149 Kotabommili AP-01-028-008-009/040032
(KURUDU) 		0201028000NRG25270420240879592 27/04/2024 chinnammadu 0201028WL020732 chinnammadu 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156972 Mrs CHINTU CHINNAMMADU INDIAN BANK(607105)
150 Kotabommili AP-01-028-008-009/040033
(KURUDU) 		0201028000NRG25270420240879594 27/04/2024 danalakshmi 0201028WL020732 danalakshmi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156859 MISS DHANA LAKSHMI PONNANA STATE BANK OF INDIA(508548)
151 Kotabommili AP-01-028-008-009/040033
(KURUDU) 		0201028000NRG25270420240879593 27/04/2024 sriramulu 0201028WL020732 sriramulu 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157047 MR SRIRAMULU PONNANA STATE BANK OF INDIA(508548)
152 Kotabommili AP-01-028-008-009/040034
(KURUDU) 		0201028000NRG25270420240879595 27/04/2024 APPARAO BALAGA 0201028WL020732 APPARAO BALAGA 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156973 MR APPARAO BALAGA STATE BANK OF INDIA(508548)
153 Kotabommili AP-01-028-008-009/040034
(KURUDU) 		0201028000NRG25270420240879596 27/04/2024 suseela 0201028WL020732 suseela 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156974 MS SUSILA BALAGA STATE BANK OF INDIA(508548)
154 Kotabommili AP-01-028-008-009/040036
(KURUDU) 		0201028000NRG25270420240879597 27/04/2024 Lakshminarayana 0201028WL020732 Lakshminarayana 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156858 MRS LAKSHMINARAYANA PONNANA STATE BANK OF INDIA(508548)
155 Kotabommili AP-01-028-008-009/040038
(KURUDU) 		0201028000NRG25270420240879598 27/04/2024 lakshmanarao 0201028WL020732 lakshmanarao 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156895 MR LAKSHAMANA RAO PONNANA STATE BANK OF INDIA(508548)
156 Kotabommili AP-01-028-008-009/040040
(KURUDU) 		0201028000NRG25270420240879601 27/04/2024 lakShmi 0201028WL020732 lakShmi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156857 SIMMA LAKSHMI BANK OF BARODA(606985)
157 Kotabommili AP-01-028-008-009/040041
(KURUDU) 		0201028000NRG25270420240879602 27/04/2024 sudharani 0201028WL020732 sudharani 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156850 MRS PONNANA SUDHARANI STATE BANK OF INDIA(508548)
158 Kotabommili AP-01-028-008-009/040043
(KURUDU) 		0201028000NRG25270420240879604 27/04/2024 ponnana Hemalatha 0201028WL020732 ponnana Hemalatha 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156944 MS HEMALATHA PONNANA STATE BANK OF INDIA(508548)
159 Kotabommili AP-01-028-008-009/040045
(KURUDU) 		0201028000NRG25270420240879605 27/04/2024 chilakamma 0201028WL020732 chilakamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156856 MRS CHILAKAMMA ECHARLA LTI STATE BANK OF INDIA(508548)
160 Kotabommili AP-01-028-008-009/040046
(KURUDU) 		0201028000NRG25270420240879606 27/04/2024 Simhadri 0201028WL020732 Simhadri 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156849 MRS PONNANA SIMHADRI LTI STATE BANK OF INDIA(508548)
161 Kotabommili AP-01-028-008-009/040047
(KURUDU) 		0201028000NRG25270420240879607 27/04/2024 Anasuya 0201028WL020732 Anasuya 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156943 MS ANASUYA PONANNA STATE BANK OF INDIA(508548)
162 Kotabommili AP-01-028-008-009/040050
(KURUDU) 		0201028000NRG25270420240879610 27/04/2024 Sathyavati 0201028WL020732 Sathyavati 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156976 MS SATYAVATHI PONNANA STATE BANK OF INDIA(508548)
163 Kotabommili AP-01-028-008-009/040051
(KURUDU) 		0201028000NRG25270420240879611 27/04/2024 POLAMMA 0201028WL020732 POLAMMA 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157050 MRS PALLI POLAMMA STATE BANK OF INDIA(508548)
164 Kotabommili AP-01-028-008-009/40422
(KURUDU) 		0201028000NRG25270420240879612 27/04/2024 ARUNA KINJARAPU 0201028WL020732 ARUNA KINJARAPU 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157053 MRS ARUNA KINJARAPU STATE BANK OF INDIA(508548)
165 Kotabommili AP-01-028-008-009/40426
(KURUDU) 		0201028000NRG25270420240881521 27/04/2024 Thota Dhanunjayarao 0201028WL020772 Thota Dhanunjayarao 00415 SBIN0002749 1440 1440 Processed 02/05/2024 3495157048 THOTA DHANUNJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kotabommili AP-01-028-008-009/40433
(KURUDU) 		0201028000NRG25270420240878141 27/04/2024 Idduboyina Laxmi 0201028WL020708 Idduboyina Laxmi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157057 MRS IDDUBOYINA LAXMI STATE BANK OF INDIA(508548)
167 Kotabommili AP-01-028-008-009/9010451
(KURUDU) 		0201028000NRG25270420240879614 27/04/2024 VENKATARAO REDDY 0201028WL020732 VENKATARAO REDDY 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156910 MR VENKATA RAO REDDY STATE BANK OF INDIA(508548)
168 Kotabommili AP-01-028-008-009/9010452
(KURUDU) 		0201028000NRG25270420240879616 27/04/2024 ROHINI SIMMA 0201028WL020732 ROHINI SIMMA 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157070 MRS REDDI ROHINI STATE BANK OF INDIA(508548)
169 Kotabommili AP-01-028-008-009/9010516
(KURUDU) 		0201028000NRG25270420240881541 27/04/2024 Dandasi Vanaja 0201028WL020772 Dandasi Vanaja 00415 SBIN0002749 720 720 Processed 02/05/2024 3495157064 CHINTALA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kotabommili AP-01-028-008-010/010011
(KURUDU) 		0201028000NRG25270420240879746 27/04/2024 Paparao 0201028WL020733 Paparao 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156885 MR PAPARAO TANDYALA STATE BANK OF INDIA(508548)
171 Kotabommili AP-01-028-008-010/010100
(KURUDU) 		0201028000NRG25270420240879812 27/04/2024 Apparao 0201028WL020733 Apparao 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156784 MR APPA RAO TARRA STATE BANK OF INDIA(508548)
172 Kotabommili AP-01-028-008-010/010103
(KURUDU) 		0201028000NRG25270420240879817 27/04/2024 Sarojini 0201028WL020733 Sarojini 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157052 MS SAROJINI TANGI STATE BANK OF INDIA(508548)
173 Kotabommili AP-01-028-008-010/010117
(KURUDU) 		0201028000NRG25270420240879832 27/04/2024 Prameela 0201028WL020733 Prameela 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156897 MRS PRAMILA ROKKAM STATE BANK OF INDIA(508548)
174 Kotabommili AP-01-028-008-010/010156
(KURUDU) 		0201028000NRG25270420240879862 27/04/2024 Govindharao 0201028WL020733 Govindharao 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156911 MR GOVINDARAO KORNU STATE BANK OF INDIA(508548)
175 Kotabommili AP-01-028-008-010/010163
(KURUDU) 		0201028000NRG25270420240879867 27/04/2024 Savitri 0201028WL020733 Savitri 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156991 MRS MENDA SAVITRI STATE BANK OF INDIA(508548)
176 Kotabommili AP-01-028-008-010/010306
(KURUDU) 		0201028000NRG25270420240879935 27/04/2024 sujata 0201028WL020733 sujata 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156990 MS SUJATHA CHUKKA STATE BANK OF INDIA(508548)
177 Kotabommili AP-01-028-008-010/010333
(KURUDU) 		0201028000NRG25270420240881061 27/04/2024 Annapurna 0201028WL020757 Annapurna 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157024 MRS MENDA ANNAPURNA STATE BANK OF INDIA(508548)
178 Kotabommili AP-01-028-008-010/010375
(KURUDU) 		0201028000NRG25270420240879974 27/04/2024 VIJAYA 0201028WL020733 VIJAYA 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157022 MS VIJAYA KURMANA STATE BANK OF INDIA(508548)
179 Kotabommili AP-01-028-008-010/010386
(KURUDU) 		0201028000NRG25270420240879981 27/04/2024 Madhulatha 0201028WL020733 Madhulatha 00415 SBIN0002749 460 460 Processed 02/05/2024 3495157051 MS MADHULATHA RAGHUPATRUNI STATE BANK OF INDIA(508548)
180 Kotabommili AP-01-028-008-010/030090
(KURUDU) 		0201028000NRG25270420240878227 27/04/2024 S VANA 0201028WL020708 S VANA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156813 MRS VANI SAHUKARI STATE BANK OF INDIA(508548)
181 Kotabommili AP-01-028-008-010/030105
(KURUDU) 		0201028000NRG25270420240878241 27/04/2024 Chinnavadu 0201028WL020708 Chinnavadu 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156790 MR CHINNAVADU ROKKAM STATE BANK OF INDIA(508548)
182 Kotabommili AP-01-028-008-010/030105
(KURUDU) 		0201028000NRG25270420240878242 27/04/2024 Sarojinamma 0201028WL020708 Sarojinamma 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156776 SAROJINI ROKKAM STATE BANK OF INDIA(508548)
183 Kotabommili AP-01-028-008-010/030160
(KURUDU) 		0201028000NRG25270420240878285 27/04/2024 Kalyani 0201028WL020708 Kalyani 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157009 MR KALYANI ROKKAM STATE BANK OF INDIA(508548)
184 Kotabommili AP-01-028-008-010/030161
(KURUDU) 		0201028000NRG25270420240878287 27/04/2024 ROKKAM PARVATHI 0201028WL020708 ROKKAM PARVATHI 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157003 MR ROKKAM PARVATHI STATE BANK OF INDIA(508548)
185 Kotabommili AP-01-028-008-010/030161
(KURUDU) 		0201028000NRG25270420240878286 27/04/2024 Venkataramana 0201028WL020708 Venkataramana 00415 SBIN0002749 690 690 Processed 02/05/2024 3495156892 MR ROKKAM VENKATARAMANA STATE BANK OF INDIA(508548)
186 Kotabommili AP-01-028-008-010/030162
(KURUDU) 		0201028000NRG25270420240878289 27/04/2024 Tulasamma 0201028WL020708 Tulasamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156899 MRS MAKKA TULASAMMA STATE BANK OF INDIA(508548)
187 Kotabommili AP-01-028-008-010/030163
(KURUDU) 		0201028000NRG25270420240878290 27/04/2024 Ganapathi 0201028WL020708 Ganapathi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156770 MR GANAPATHI MAKKA STATE BANK OF INDIA(508548)
188 Kotabommili AP-01-028-008-010/030163
(KURUDU) 		0201028000NRG25270420240878291 27/04/2024 kanthamma 0201028WL020708 kanthamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157017 MAKKA KANTAMMA UNION BANK OF INDIA(508500)
189 Kotabommili AP-01-028-008-010/030167
(KURUDU) 		0201028000NRG25270420240878293 27/04/2024 Varahalamma 0201028WL020708 Varahalamma 00415 SBIN0002749 690 690 Processed 02/05/2024 3495157043 MAKKA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kotabommili AP-01-028-008-010/030168
(KURUDU) 		0201028000NRG25270420240878294 27/04/2024 Mahalaxmi 0201028WL020708 Mahalaxmi 00415 SBIN0002749 920 920 Processed 02/05/2024 3495157042 MR REGANI MAHALAXMI STATE BANK OF INDIA(508548)
191 Kotabommili AP-01-028-008-010/030169
(KURUDU) 		0201028000NRG25270420240878296 27/04/2024 Santamma 0201028WL020708 Santamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157045 MS AVALA SANTAMMA STATE BANK OF INDIA(508548)
192 Kotabommili AP-01-028-008-010/030169
(KURUDU) 		0201028000NRG25270420240878295 27/04/2024 Savitri 0201028WL020708 Savitri 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157033 MRS AVALA SAVITRI STATE BANK OF INDIA(508548)
193 Kotabommili AP-01-028-008-010/030173
(KURUDU) 		0201028000NRG25270420240878297 27/04/2024 padma 0201028WL020708 padma 00415 SBIN0002749 690 690 Processed 02/05/2024 3495157030 MRS ROKKAM PADMA STATE BANK OF INDIA(508548)
194 Kotabommili AP-01-028-008-010/030189
(KURUDU) 		0201028000NRG25270420240878300 27/04/2024 Avala Chinnammi 0201028WL020708 Avala Chinnammi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157031 MRS AVALA CHINNAMMI STATE BANK OF INDIA(508548)
195 Kotabommili AP-01-028-008-010/040001
(KURUDU) 		0201028000NRG25270420240881173 27/04/2024 Mutyalamma 0201028WL020757 Mutyalamma 00415 SBIN0002749 690 690 Processed 02/05/2024 3495156894 MRS MUTYALAMMA LTI MUDDA STATE BANK OF INDIA(508548)
196 Kotabommili AP-01-028-008-010/040002
(KURUDU) 		0201028000NRG25270420240881174 27/04/2024 Papayya 0201028WL020757 Papayya 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156870 MR PAPAYYA PITTA STATE BANK OF INDIA(508548)
197 Kotabommili AP-01-028-008-010/040007
(KURUDU) 		0201028000NRG25270420240881177 27/04/2024 Laxminarayana 0201028WL020757 Laxminarayana 00415 SBIN0002749 460 460 Processed 02/05/2024 3495156876 MR PITTA LAKSHMINARAYANA LTI STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-008-010/040007
(KURUDU) 		0201028000NRG25270420240881178 27/04/2024 Sayamma 0201028WL020757 Sayamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157011 MRS SAYAMMA PITTA STATE BANK OF INDIA(508548)
199 Kotabommili AP-01-028-008-010/040015
(KURUDU) 		0201028000NRG25270420240881182 27/04/2024 Narayanamma 0201028WL020757 Narayanamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156880 Mrs PILLALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Kotabommili AP-01-028-008-010/040022
(KURUDU) 		0201028000NRG25270420240881187 27/04/2024 Papamma 0201028WL020757 Papamma 00415 SBIN0002749 920 920 Processed 02/05/2024 3495157025 MS TURLA PAPAMMALTI STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-008-010/040024
(KURUDU) 		0201028000NRG25270420240881189 27/04/2024 Simmamma 0201028WL020757 Simmamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157039 Mrs SIMMAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Kotabommili AP-01-028-008-010/040029
(KURUDU) 		0201028000NRG25270420240881192 27/04/2024 Kalamma 0201028WL020757 Kalamma 00415 SBIN0002749 690 690 Processed 02/05/2024 3495157013 MRS KALAMMA MATTA STATE BANK OF INDIA(508548)
203 Kotabommili AP-01-028-008-010/040040
(KURUDU) 		0201028000NRG25270420240881196 27/04/2024 Sujatha 0201028WL020757 Sujatha 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156869 MRS SUJATHA SADU STATE BANK OF INDIA(508548)
204 Kotabommili AP-01-028-008-010/040042
(KURUDU) 		0201028000NRG25270420240881197 27/04/2024 Sadhu Laxmanarao 0201028WL020757 Sadhu Laxmanarao 00415 SBIN0002749 460 460 Processed 02/05/2024 3495157054 Mr Sadhu Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kotabommili AP-01-028-008-010/040046
(KURUDU) 		0201028000NRG25270420240881201 27/04/2024 Tavitamma 0201028WL020757 Tavitamma 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156903 MRS KUJJA TAVITAMMA LTI STATE BANK OF INDIA(508548)
206 Kotabommili AP-01-028-008-010/040059
(KURUDU) 		0201028000NRG25270420240881207 27/04/2024 Varalakshmi 0201028WL020757 Varalakshmi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156888 MRS DASARI VERALAXMI STATE BANK OF INDIA(508548)
207 Kotabommili AP-01-028-008-010/040060
(KURUDU) 		0201028000NRG25270420240881209 27/04/2024 Dilleswararao 0201028WL020757 Dilleswararao 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156866 DASARI DHILLESWARA RAO UNION BANK OF INDIA(508500)
208 Kotabommili AP-01-028-008-010/040060
(KURUDU) 		0201028000NRG25270420240881208 27/04/2024 Neelamma 0201028WL020757 Neelamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156884 MRS NEELAMMA DASARI STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-008-010/040061
(KURUDU) 		0201028000NRG25270420240881211 27/04/2024 DASARI MADHAVARAO 0201028WL020757 DASARI MADHAVARAO 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157056 MR DASARI MADHAVARAO STATE BANK OF INDIA(508548)
210 Kotabommili AP-01-028-008-010/040061
(KURUDU) 		0201028000NRG25270420240881210 27/04/2024 Dhamayathi 0201028WL020757 Dhamayathi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156883 MRS DASARI DAMAYANTHI STATE BANK OF INDIA(508548)
211 Kotabommili AP-01-028-008-010/040064
(KURUDU) 		0201028000NRG25270420240881213 27/04/2024 DUKKA LAXMI 0201028WL020757 DUKKA LAXMI 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157069 MRS DUKKA LAXMI STATE BANK OF INDIA(508548)
212 Kotabommili AP-01-028-008-010/040064
(KURUDU) 		0201028000NRG25270420240881212 27/04/2024 DUKKA SURAMMA 0201028WL020757 DUKKA SURAMMA 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156878 MRS DUKKA SURAMMALTI STATE BANK OF INDIA(508548)
213 Kotabommili AP-01-028-008-010/040066
(KURUDU) 		0201028000NRG25270420240881214 27/04/2024 Dhamayanthi 0201028WL020757 Dhamayanthi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157016 MRS KANURI DAMAYANTHI STATE BANK OF INDIA(508548)
214 Kotabommili AP-01-028-008-010/040066
(KURUDU) 		0201028000NRG25270420240881215 27/04/2024 Kanuri Viswanadham 0201028WL020757 Kanuri Viswanadham 00415 SBIN0002749 920 920 Processed 02/05/2024 3495157066 VISWANADHAM KANURI IDBI BANK(607095)
215 Kotabommili AP-01-028-008-010/040067
(KURUDU) 		0201028000NRG25270420240881217 27/04/2024 Padma 0201028WL020757 Padma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157015 MRS PADMA KONNA STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-008-010/040069
(KURUDU) 		0201028000NRG25270420240881220 27/04/2024 Adilakshmi 0201028WL020757 Adilakshmi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156887 MRS ADILAKSHMI KOLLI STATE BANK OF INDIA(508548)
217 Kotabommili AP-01-028-008-010/040069
(KURUDU) 		0201028000NRG25270420240881219 27/04/2024 Punnayya 0201028WL020757 Punnayya 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156902 MR PUNNAYYA LTI KOLLI STATE BANK OF INDIA(508548)
218 Kotabommili AP-01-028-008-010/040075
(KURUDU) 		0201028000NRG25270420240881224 27/04/2024 SADU RAMANAMMA 0201028WL020757 SADU RAMANAMMA 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156893 MRS RAMANAMMA SADU STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-008-010/040076
(KURUDU) 		0201028000NRG25270420240881225 27/04/2024 Appamma 0201028WL020757 Appamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157000 MS BOMMALI APPAMMALTI STATE BANK OF INDIA(508548)
220 Kotabommili AP-01-028-008-010/040077
(KURUDU) 		0201028000NRG25270420240881226 27/04/2024 MUDDA LAATCHAMMA 0201028WL020757 MUDDA LAATCHAMMA 00415 SBIN0002749 690 690 Processed 02/05/2024 3495156901 MS MUDDA LATCHAMMA LTI STATE BANK OF INDIA(508548)
221 Kotabommili AP-01-028-008-010/040078
(KURUDU) 		0201028000NRG25270420240881227 27/04/2024 Parvathi 0201028WL020757 Parvathi 00415 SBIN0002749 690 690 Processed 02/05/2024 3495156886 MRS PARVATHI VANJARAPU STATE BANK OF INDIA(508548)
222 Kotabommili AP-01-028-008-010/040083
(KURUDU) 		0201028000NRG25270420240881229 27/04/2024 Latchanna 0201028WL020757 Latchanna 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157044 MR VANJARAPU LAKSHMANA STATE BANK OF INDIA(508548)
223 Kotabommili AP-01-028-008-010/040083
(KURUDU) 		0201028000NRG25270420240881228 27/04/2024 Vanjarapu Akkamma 0201028WL020757 Vanjarapu Akkamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157063 MRS VANJARAPU AKKAMMA STATE BANK OF INDIA(508548)
224 Kotabommili AP-01-028-008-010/040085
(KURUDU) 		0201028000NRG25270420240881230 27/04/2024 Pentamma 0201028WL020757 Pentamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156873 PENTAMMA PALLILTI STATE BANK OF INDIA(508548)
225 Kotabommili AP-01-028-008-010/040088
(KURUDU) 		0201028000NRG25270420240881231 27/04/2024 ADIVAMMA SADU 0201028WL020757 ADIVAMMA SADU 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157026 MRS ADIVAMMA SADU STATE BANK OF INDIA(508548)
226 Kotabommili AP-01-028-008-010/040095
(KURUDU) 		0201028000NRG25270420240881236 27/04/2024 Mallesu 0201028WL020757 Mallesu 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156877 MR MUDDA MALLESU LTI STATE BANK OF INDIA(508548)
227 Kotabommili AP-01-028-008-010/040097
(KURUDU) 		0201028000NRG25270420240881238 27/04/2024 Latchamma 0201028WL020757 Latchamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157002 MR LATCHEMMA KONARI STATE BANK OF INDIA(508548)
228 Kotabommili AP-01-028-008-010/040099
(KURUDU) 		0201028000NRG25270420240881239 27/04/2024 Laxmi 0201028WL020757 Laxmi 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156999 MS EEGALA LAXMILTI STATE BANK OF INDIA(508548)
229 Kotabommili AP-01-028-008-010/040100
(KURUDU) 		0201028000NRG25270420240881240 27/04/2024 Venkatamma 0201028WL020757 Venkatamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156879 MRS VENKATAMMA TURLA STATE BANK OF INDIA(508548)
230 Kotabommili AP-01-028-008-010/040101
(KURUDU) 		0201028000NRG25270420240881241 27/04/2024 Ammanna 0201028WL020757 Ammanna 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156874 MRS AMMANNA SADHU STATE BANK OF INDIA(508548)
231 Kotabommili AP-01-028-008-010/040102
(KURUDU) 		0201028000NRG25270420240881242 27/04/2024 Ramulamma 0201028WL020757 Ramulamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156871 MRS RAMULAMMA LTI SADHU STATE BANK OF INDIA(508548)
232 Kotabommili AP-01-028-008-010/040110
(KURUDU) 		0201028000NRG25270420240881246 27/04/2024 Chinnammadu 0201028WL020757 Chinnammadu 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157014 MRS CHINNAMMADU PALLA STATE BANK OF INDIA(508548)
233 Kotabommili AP-01-028-008-010/040122
(KURUDU) 		0201028000NRG25270420240881253 27/04/2024 Madhavarao 0201028WL020757 Madhavarao 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156826 MR SADHU MADHAVARAO STATE BANK OF INDIA(508548)
234 Kotabommili AP-01-028-008-010/040123
(KURUDU) 		0201028000NRG25270420240881254 27/04/2024 Narayanarao 0201028WL020757 Narayanarao 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156865 Mr SADHU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Kotabommili AP-01-028-008-010/040126
(KURUDU) 		0201028000NRG25270420240881256 27/04/2024 Gavaramma 0201028WL020757 Gavaramma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156872 MRS GAVARAMMA LTI KOLLI STATE BANK OF INDIA(508548)
236 Kotabommili AP-01-028-008-010/040128
(KURUDU) 		0201028000NRG25270420240881258 27/04/2024 Adivamma 0201028WL020757 Adivamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157023 MRS BOMMALI ADIVAMMA LTI STATE BANK OF INDIA(508548)
237 Kotabommili AP-01-028-008-010/040131
(KURUDU) 		0201028000NRG25270420240881260 27/04/2024 Bharathi 0201028WL020757 Bharathi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156814 MRS MUDDADA BHARATHI STATE BANK OF INDIA(508548)
238 Kotabommili AP-01-028-008-010/040137
(KURUDU) 		0201028000NRG25270420240881263 27/04/2024 laxmi 0201028WL020757 laxmi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156868 MS ADILAKSMI KUJJU STATE BANK OF INDIA(508548)
239 Kotabommili AP-01-028-008-010/040137
(KURUDU) 		0201028000NRG25270420240881264 27/04/2024 pappayya 0201028WL020757 pappayya 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157062 MR KUJJA PAPAYYA STATE BANK OF INDIA(508548)
240 Kotabommili AP-01-028-008-010/040138
(KURUDU) 		0201028000NRG25270420240881265 27/04/2024 simmamma 0201028WL020757 simmamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156875 MRS KUJJA SIMMAMMA LTI STATE BANK OF INDIA(508548)
241 Kotabommili AP-01-028-008-010/040140
(KURUDU) 		0201028000NRG25270420240881268 27/04/2024 neelamma 0201028WL020757 neelamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156998 MRS MUDDADA NEELAMMALTI STATE BANK OF INDIA(508548)
242 Kotabommili AP-01-028-008-010/040162
(KURUDU) 		0201028000NRG25270420240881276 27/04/2024 simhadri 0201028WL020757 simhadri 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157012 MRS SIMHADRI SADU STATE BANK OF INDIA(508548)
243 Kotabommili AP-01-028-008-010/040165
(KURUDU) 		0201028000NRG25270420240881277 27/04/2024 Aswini 0201028WL020757 Aswini 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156995 Mrs ASWINI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Kotabommili AP-01-028-008-010/040167
(KURUDU) 		0201028000NRG25270420240881279 27/04/2024 Lakshmileela 0201028WL020757 Lakshmileela 00415 SBIN0002749 690 690 Processed 02/05/2024 3495157058 MRS PANGA LAXMILEELA STATE BANK OF INDIA(508548)
245 Kotabommili AP-01-028-008-010/040171
(KURUDU) 		0201028000NRG25270420240881282 27/04/2024 Varahalu 0201028WL020757 Varahalu 00415 SBIN0002749 920 920 Processed 02/05/2024 3495156881 MRS VARAHALU MATTALTI STATE BANK OF INDIA(508548)
246 Kotabommili AP-01-028-008-010/040174
(KURUDU) 		0201028000NRG25270420240881284 27/04/2024 Punnayya 0201028WL020757 Punnayya 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156905 MR PUNNAYYA EAGLA STATE BANK OF INDIA(508548)
247 Kotabommili AP-01-028-008-010/040180
(KURUDU) 		0201028000NRG25270420240881288 27/04/2024 Vanisri 0201028WL020757 Vanisri 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157055 MRS KOLLI VANISRI STATE BANK OF INDIA(508548)
248 Kotabommili AP-01-028-008-010/40424
(KURUDU) 		0201028000NRG25270420240878302 27/04/2024 TULASAMMA VANJARAPU 0201028WL020708 TULASAMMA VANJARAPU 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157059 Mrs VANJARAPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kotabommili AP-01-028-008-010/40428
(KURUDU) 		0201028000NRG25270420240878303 27/04/2024 YARRAYYA POLAKI 0201028WL020708 YARRAYYA POLAKI 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495156908 MR YARRAYYA POLAKI STATE BANK OF INDIA(508548)
250 Kotabommili AP-01-028-008-010/40444
(KURUDU) 		0201028000NRG25270420240881296 27/04/2024 CHALLA SRIDEVI 0201028WL020757 CHALLA SRIDEVI 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157060 Miss Challa Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kotabommili AP-01-028-008-010/40445
(KURUDU) 		0201028000NRG25270420240881297 27/04/2024 MUDDA ANUSHA 0201028WL020757 MUDDA ANUSHA 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157065 MUDDA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kotabommili AP-01-028-008-010/40447
(KURUDU) 		0201028000NRG25270420240881298 27/04/2024 UMA MAHESH SHALAGALA 0201028WL020757 UMA MAHESH SHALAGALA 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495157067 MR SHALAGALA UMAMEHESH STATE BANK OF INDIA(508548)
253 Kotabommili AP-01-028-008-010/40448
(KURUDU) 		0201028000NRG25270420240881299 27/04/2024 AMMANNA MUDDADA 0201028WL020757 AMMANNA MUDDADA 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157068 MRS AMMANNA MUDDADA STATE BANK OF INDIA(508548)
254 Kotabommili AP-01-028-008-010/40449
(KURUDU) 		0201028000NRG25270420240881300 27/04/2024 Konari Sridevi 0201028WL020757 Konari Sridevi 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157071 Mrs KONARI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Kotabommili AP-01-028-008-010/40450
(KURUDU) 		0201028000NRG25270420240881301 27/04/2024 Turla Reyyamma 0201028WL020757 Turla Reyyamma 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157072 Mrs TURLA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Kotabommili AP-01-028-008-010/8010441
(KURUDU) 		0201028000NRG25270420240878304 27/04/2024 APPANNA ROKKAM 0201028WL020708 APPANNA ROKKAM 00415 SBIN0002749 1380 1380 Processed 02/05/2024 3495157075 MASTER APPANNA ROKKAM STATE BANK OF INDIA(508548)
257 Kotabommili AP-01-028-008-010/8010452
(KURUDU) 		0201028000NRG25270420240881303 27/04/2024 RAJANA RAVANAMMA 0201028WL020757 RAJANA RAVANAMMA 00415 SBIN0002749 230 230 Processed 02/05/2024 3495156906 MRS RAVANAMMA RAJANA STATE BANK OF INDIA(508548)
258 Kotabommili AP-01-028-008-010/808010433
(KURUDU) 		0201028000NRG25270420240878305 27/04/2024 Bommali Neelamma 0201028WL020708 Bommali Neelamma 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156915 MRS NEELAMMA LTI BOMMALI STATE BANK OF INDIA(508548)
259 Kotabommili AP-01-028-008-010/808010434
(KURUDU) 		0201028000NRG25270420240878306 27/04/2024 Idduboyina Subhadra 0201028WL020708 Idduboyina Subhadra 00415 SBIN0002749 1150 1150 Processed 02/05/2024 3495156913 MRS IDDUBOYINA SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 277830 277830
260 Kotabommili AP-01-028-008-009/030018
(KURUDU) 		0201028000NRG25270420240879501 27/04/2024 krishana murthy 0201028WL020732 krishana murthy 00415 SBIN0021909 920 920 Processed 02/05/2024 3495156962 MR KRISHNA MURTY MENDA SO CHINNAPPANNA V STATE BANK OF INDIA(508548)
261 Kotabommili AP-01-028-008-009/030024
(KURUDU) 		0201028000NRG25270420240879508 27/04/2024 Chandrayya 0201028WL020732 Chandrayya 00415 SBIN0021909 1150 1150 Processed 02/05/2024 3495157074 MR CHANDRAYYA KOYYANA STATE BANK OF INDIA(508548)
262 Kotabommili AP-01-028-008-009/030031
(KURUDU) 		0201028000NRG25270420240879519 27/04/2024 Prabhavathi 0201028WL020732 Prabhavathi 00415 SBIN0021909 1150 1150 Processed 02/05/2024 3495157019 MRS SURAPU PRABHAVATHI STATE BANK OF INDIA(508548)
263 Kotabommili AP-01-028-008-009/030041
(KURUDU) 		0201028000NRG25270420240879528 27/04/2024 Padhmavathi 0201028WL020732 Padhmavathi 00415 SBIN0021909 1150 1150 Processed 02/05/2024 3495156983 MRS KOYYANA PADMAVATHI STATE BANK OF INDIA(508548)
264 Kotabommili AP-01-028-008-009/030056
(KURUDU) 		0201028000NRG25270420240879547 27/04/2024 Appamma 0201028WL020732 Appamma 00415 SBIN0021909 1150 1150 Processed 02/05/2024 3495156959 MRS ETCHERLA APPAMMA STATE BANK OF INDIA(508548)
265 Kotabommili AP-01-028-008-009/030071
(KURUDU) 		0201028000NRG25270420240879558 27/04/2024 ramulamma 0201028WL020732 ramulamma 00415 SBIN0021909 690 690 Processed 02/05/2024 3495156960 MRS VANDANA RAMULAMMA STATE BANK OF INDIA(508548)
266 Kotabommili AP-01-028-008-009/030072
(KURUDU) 		0201028000NRG25270420240879559 27/04/2024 Seethamma 0201028WL020732 Seethamma 00415 SBIN0021909 920 920 Processed 02/05/2024 3495156961 MRS VANDANA SEETAMMA STATE BANK OF INDIA(508548)
267 Kotabommili AP-01-028-008-009/040039
(KURUDU) 		0201028000NRG25270420240879600 27/04/2024 neelamma 0201028WL020732 neelamma 00415 SBIN0021909 1380 1380 Processed 02/05/2024 3495156982 MR PALLI NEELAMMA STATE BANK OF INDIA(508548)
268 Kotabommili AP-01-028-008-009/040042
(KURUDU) 		0201028000NRG25270420240879603 27/04/2024 chandramma 0201028WL020732 chandramma 00415 SBIN0021909 1380 1380 Processed 02/05/2024 3495156957 MRS PALLI CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 9890 9890
269 Kotabommili AP-01-028-008-009/010038
(KURUDU) 		0201028000NRG25270420240881349 27/04/2024 Dharma 0201028WL020772 Dharma 00468 UBIN0815535 1440 1440 Processed 02/05/2024 3495156818 MR DHARMA THOTA STATE BANK OF INDIA(508548)
270 Kotabommili AP-01-028-008-009/010117
(KURUDU) 		0201028000NRG25270420240881392 27/04/2024 Appamma 0201028WL020772 Appamma 00468 UBIN0815535 1440 1440 Processed 02/05/2024 3495156807 MRS IPPILI APPAMMA STATE BANK OF INDIA(508548)
271 Kotabommili AP-01-028-008-009/010247
(KURUDU) 		0201028000NRG25270420240881439 27/04/2024 Appalaswami 0201028WL020772 Appalaswami 00468 UBIN0815535 1440 1440 Processed 02/05/2024 3495156799 MATTA APPALA SWAMY UNION BANK OF INDIA(508500)
272 Kotabommili AP-01-028-008-009/010369
(KURUDU) 		0201028000NRG25270420240881476 27/04/2024 Eswaramma 0201028WL020772 Eswaramma 00468 UBIN0815535 1200 1200 Processed 02/05/2024 3495156815 PEDDINA ESWARAMMA UNION BANK OF INDIA(508500)
273 Kotabommili AP-01-028-008-009/010440
(KURUDU) 		0201028000NRG25270420240881513 27/04/2024 RAMANAMMA 0201028WL020772 RAMANAMMA 00468 UBIN0815535 1440 1440 Processed 02/05/2024 3495156834 SANDIPETA RAMANAMMA UNION BANK OF INDIA(508500)
274 Kotabommili AP-01-028-008-009/020021
(KURUDU) 		0201028000NRG25270420240879624 27/04/2024 Tirumala 0201028WL020733 Tirumala 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156791 Miss TIRUMULA NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kotabommili AP-01-028-008-009/020122
(KURUDU) 		0201028000NRG25270420240879692 27/04/2024 Rambai 0201028WL020733 Rambai 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156798 GOLLAVALASA RAMBAI UNION BANK OF INDIA(508500)
276 Kotabommili AP-01-028-008-009/020173
(KURUDU) 		0201028000NRG25270420240879720 27/04/2024 srinu 0201028WL020733 srinu 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156817 MURAPAKALA SRINU UNION BANK OF INDIA(508500)
277 Kotabommili AP-01-028-008-009/030001
(KURUDU) 		0201028000NRG25270420240879481 27/04/2024 Saraswathi 0201028WL020732 Saraswathi 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156782 MRS SARASWATHI BYRI STATE BANK OF INDIA(508548)
278 Kotabommili AP-01-028-008-009/030008
(KURUDU) 		0201028000NRG25270420240879489 27/04/2024 Adhilaxmi 0201028WL020732 Adhilaxmi 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156802 MS ADILAXMI DOMA STATE BANK OF INDIA(508548)
279 Kotabommili AP-01-028-008-009/030011
(KURUDU) 		0201028000NRG25270420240879493 27/04/2024 Rohini 0201028WL020732 Rohini 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156781 MENDA ROHINI UNION BANK OF INDIA(508500)
280 Kotabommili AP-01-028-008-009/030019
(KURUDU) 		0201028000NRG25270420240879502 27/04/2024 Suryanarayana 0201028WL020732 Suryanarayana 00468 UBIN0815535 920 920 Processed 02/05/2024 3495156780 MR SURYANARAYANA DOMA STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-008-009/030022
(KURUDU) 		0201028000NRG25270420240879504 27/04/2024 Sundararao 0201028WL020732 Sundararao 00468 UBIN0815535 920 920 Processed 02/05/2024 3495156792 CHINNALA SUNDARA RAO UNION BANK OF INDIA(508500)
282 Kotabommili AP-01-028-008-009/030033
(KURUDU) 		0201028000NRG25270420240879521 27/04/2024 Vandana Adhilaxmi 0201028WL020732 Vandana Adhilaxmi 00468 UBIN0815535 920 920 Processed 02/05/2024 3495156833 MRS VANDANA ADILAXMI STATE BANK OF INDIA(508548)
283 Kotabommili AP-01-028-008-009/030035
(KURUDU) 		0201028000NRG25270420240879523 27/04/2024 Someswararao 0201028WL020732 Someswararao 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156788 REDDY SOMESWARA RAO UNION BANK OF INDIA(508500)
284 Kotabommili AP-01-028-008-009/030044
(KURUDU) 		0201028000NRG25270420240879532 27/04/2024 Suramma 0201028WL020732 Suramma 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156821 MS SURAMMA REDDY STATE BANK OF INDIA(508548)
285 Kotabommili AP-01-028-008-009/030045
(KURUDU) 		0201028000NRG25270420240879533 27/04/2024 Krishnaveni 0201028WL020732 Krishnaveni 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156800 MENDA KRISHNAVENI UNION BANK OF INDIA(508500)
286 Kotabommili AP-01-028-008-009/030054
(KURUDU) 		0201028000NRG25270420240879545 27/04/2024 Venkatarao 0201028WL020732 Venkatarao 00468 UBIN0815535 460 460 Processed 02/05/2024 3495156803 MENDA VENKATARAO UNION BANK OF INDIA(508500)
287 Kotabommili AP-01-028-008-009/030058
(KURUDU) 		0201028000NRG25270420240879550 27/04/2024 Chinnababu 0201028WL020732 Chinnababu 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156795 Mr VANDANA KRISHNAMURTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
288 Kotabommili AP-01-028-008-009/030084
(KURUDU) 		0201028000NRG25270420240879564 27/04/2024 suseela 0201028WL020732 suseela 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156804 MS SUSEELA CHALLA STATE BANK OF INDIA(508548)
289 Kotabommili AP-01-028-008-009/030088
(KURUDU) 		0201028000NRG25270420240879567 27/04/2024 Latha 0201028WL020732 Latha 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156801 MS LATHA MENDA STATE BANK OF INDIA(508548)
290 Kotabommili AP-01-028-008-009/040009
(KURUDU) 		0201028000NRG25270420240879575 27/04/2024 Sriramulu 0201028WL020732 Sriramulu 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156789 MR SRIRAMULU PONNANA STATE BANK OF INDIA(508548)
291 Kotabommili AP-01-028-008-009/040011
(KURUDU) 		0201028000NRG25270420240879576 27/04/2024 Rojarani 0201028WL020732 Rojarani 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156827 Mrs PONNANA ROJA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Kotabommili AP-01-028-008-009/040024
(KURUDU) 		0201028000NRG25270420240879587 27/04/2024 bedemma 0201028WL020732 bedemma 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156779 MRS PONNANA BODEMMA STATE BANK OF INDIA(508548)
293 Kotabommili AP-01-028-008-009/040038
(KURUDU) 		0201028000NRG25270420240879599 27/04/2024 sridevi 0201028WL020732 sridevi 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156768 PONNANA SRIDEVI UNION BANK OF INDIA(508500)
294 Kotabommili AP-01-028-008-009/040048
(KURUDU) 		0201028000NRG25270420240879608 27/04/2024 Bagyalakshmi 0201028WL020732 Bagyalakshmi 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156825 PONNANA BAGYALAKSHMI UNION BANK OF INDIA(508500)
295 Kotabommili AP-01-028-008-009/040049
(KURUDU) 		0201028000NRG25270420240879609 27/04/2024 MOHINI 0201028WL020732 MOHINI 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156806 KONDALA MOHINI UNION BANK OF INDIA(508500)
296 Kotabommili AP-01-028-008-009/40211
(KURUDU) 		0201028000NRG25270420240881520 27/04/2024 MATTA LAKSHMI 0201028WL020772 MATTA LAKSHMI 00468 UBIN0815535 1440 1440 Processed 02/05/2024 3495156823 MATTA LAKSHMI UNION BANK OF INDIA(508500)
297 Kotabommili AP-01-028-008-009/40430
(KURUDU) 		0201028000NRG25270420240881522 27/04/2024 URITI SANTOSI 0201028WL020772 URITI SANTOSI 00468 UBIN0815535 1440 1440 Processed 02/05/2024 3495156836 URITI SANTOSI UNION BANK OF INDIA(508500)
298 Kotabommili AP-01-028-008-009/40430
(KURUDU) 		0201028000NRG25270420240881523 27/04/2024 URITI YARANA 0201028WL020772 URITI YARANA 00468 UBIN0815535 1440 1440 Processed 02/05/2024 3495156796 URITI YARANA UNION BANK OF INDIA(508500)
299 Kotabommili AP-01-028-008-009/40431
(KURUDU) 		0201028000NRG25270420240881525 27/04/2024 URITI RAJESWARI 0201028WL020772 URITI RAJESWARI 00468 UBIN0815535 720 720 Processed 02/05/2024 3495156835 URITI RAJESWARI UNION BANK OF INDIA(508500)
300 Kotabommili AP-01-028-008-009/5010508
(KURUDU) 		0201028000NRG25270420240879613 27/04/2024 VANDANA LAXMI 0201028WL020732 VANDANA LAXMI 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156831 MS VANDANA LAXMI STATE BANK OF INDIA(508548)
301 Kotabommili AP-01-028-008-009/9010452
(KURUDU) 		0201028000NRG25270420240879615 27/04/2024 REDDI GOVINDARAO 0201028WL020732 REDDI GOVINDARAO 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156832 MR GOVINDRAO REDDY STATE BANK OF INDIA(508548)
302 Kotabommili AP-01-028-008-010/010199
(KURUDU) 		0201028000NRG25270420240879888 27/04/2024 Venkamma 0201028WL020733 Venkamma 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156829 PASUPUREDDY VENKAMMA UNION BANK OF INDIA(508500)
303 Kotabommili AP-01-028-008-010/010379
(KURUDU) 		0201028000NRG25270420240878142 27/04/2024 Damayanthi 0201028WL020708 Damayanthi 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156820 BODDAPU DAMAYANTHI UNION BANK OF INDIA(508500)
304 Kotabommili AP-01-028-008-010/030165
(KURUDU) 		0201028000NRG25270420240878292 27/04/2024 Laxmi 0201028WL020708 Laxmi 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156816 TANNI LAXMI UNION BANK OF INDIA(508500)
305 Kotabommili AP-01-028-008-010/030188
(KURUDU) 		0201028000NRG25270420240878298 27/04/2024 Dalayya 0201028WL020708 Dalayya 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156786 GANGOLU DALAIAH UNION BANK OF INDIA(508500)
306 Kotabommili AP-01-028-008-010/040012
(KURUDU) 		0201028000NRG25270420240881180 27/04/2024 Reyyamma 0201028WL020757 Reyyamma 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156819 KORRAYI REIAHAMMA UNION BANK OF INDIA(508500)
307 Kotabommili AP-01-028-008-010/040020
(KURUDU) 		0201028000NRG25270420240881185 27/04/2024 Yerramma 0201028WL020757 Yerramma 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156808 MRS YERRAMMA KORRAI STATE BANK OF INDIA(508548)
308 Kotabommili AP-01-028-008-010/040022
(KURUDU) 		0201028000NRG25270420240881186 27/04/2024 RURLA APPANNA 0201028WL020757 RURLA APPANNA 00468 UBIN0815535 690 690 Processed 02/05/2024 3495156793 TURLA APPANNA UNION BANK OF INDIA(508500)
309 Kotabommili AP-01-028-008-010/040028
(KURUDU) 		0201028000NRG25270420240881191 27/04/2024 Sarojini 0201028WL020757 Sarojini 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156787 PITTA SAROJANI UNION BANK OF INDIA(508500)
310 Kotabommili AP-01-028-008-010/040068
(KURUDU) 		0201028000NRG25270420240881218 27/04/2024 Jyothi 0201028WL020757 Jyothi 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156809 KONNA JYOTHI UNION BANK OF INDIA(508500)
311 Kotabommili AP-01-028-008-010/040071
(KURUDU) 		0201028000NRG25270420240881222 27/04/2024 MUDDADA SARASWATAMMA 0201028WL020757 MUDDADA SARASWATAMMA 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156811 MUDDADA SARASWATAMMA UNION BANK OF INDIA(508500)
312 Kotabommili AP-01-028-008-010/040106
(KURUDU) 		0201028000NRG25270420240881243 27/04/2024 Savitri 0201028WL020757 Savitri 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156812 Mrs SAVITRI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kotabommili AP-01-028-008-010/040127
(KURUDU) 		0201028000NRG25270420240881257 27/04/2024 Akasamma 0201028WL020757 Akasamma 00468 UBIN0815535 1380 1380 Processed 02/05/2024 3495156810 ALLABOYANA AKASAMMA UNION BANK OF INDIA(508500)
314 Kotabommili AP-01-028-008-010/040154
(KURUDU) 		0201028000NRG25270420240881273 27/04/2024 Neeraja 0201028WL020757 Neeraja 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156805 MUDDADA NEERAJA UNION BANK OF INDIA(508500)
315 Kotabommili AP-01-028-008-010/040183
(KURUDU) 		0201028000NRG25270420240881289 27/04/2024 Mallesu 0201028WL020757 Mallesu 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156828 MATTA MALLESH UNION BANK OF INDIA(508500)
316 Kotabommili AP-01-028-008-010/8010454
(KURUDU) 		0201028000NRG25270420240881304 27/04/2024 VANJARAPU YASODHA 0201028WL020757 VANJARAPU YASODHA 00468 UBIN0815535 1150 1150 Processed 02/05/2024 3495156830 VANJARAPU YASODHA UNION BANK OF INDIA(508500)
SubTotal 58460 58460
317 Kotabommili AP-01-028-008-009/040020
(KURUDU) 		0201028000NRG25270420240879583 27/04/2024 Ponnana Rambai 0201028WL020732 Ponnana Rambai 00684 APGV0001104 1380 1380 Processed 02/05/2024 3495157078 MRS RAMBAI PONNANNA STATE BANK OF INDIA(508548)
318 Kotabommili AP-01-028-008-009/8010446
(KURUDU) 		0201028000NRG25270420240881530 27/04/2024 KALLA ASIRAYYA 0201028WL020772 KALLA ASIRAYYA 00684 APGV0001104 720 720 Processed 02/05/2024 3495157142 Mr KALLA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2100 2100
319 Kotabommili AP-01-028-008-010/010046
(KURUDU) 		0201028000NRG25270420240879777 27/04/2024 Kalavathi 0201028WL020733 Kalavathi 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157082 Mrs KALAVATHI DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kotabommili AP-01-028-008-010/040005
(KURUDU) 		0201028000NRG25270420240881175 27/04/2024 Ramanamma 0201028WL020757 Ramanamma 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157102 Mrs MATTA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kotabommili AP-01-028-008-010/040006
(KURUDU) 		0201028000NRG25270420240881176 27/04/2024 Ammanna 0201028WL020757 Ammanna 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157090 MRS AMMANNA KOLLI STATE BANK OF INDIA(508548)
322 Kotabommili AP-01-028-008-010/040009
(KURUDU) 		0201028000NRG25270420240881179 27/04/2024 Appamma 0201028WL020757 Appamma 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157084 Mrs BOLLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kotabommili AP-01-028-008-010/040013
(KURUDU) 		0201028000NRG25270420240881181 27/04/2024 Appalanarsamma 0201028WL020757 Appalanarsamma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157021 Mrs KORRAI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kotabommili AP-01-028-008-010/040019
(KURUDU) 		0201028000NRG25270420240881184 27/04/2024 Tulasamma 0201028WL020757 Tulasamma 00684 APGV0001172 920 920 Processed 02/05/2024 3495157106 Mrs BAMMIDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kotabommili AP-01-028-008-010/040023
(KURUDU) 		0201028000NRG25270420240881188 27/04/2024 Tualsamma 0201028WL020757 Tualsamma 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157113 Mrs BAMMIDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kotabommili AP-01-028-008-010/040034
(KURUDU) 		0201028000NRG25270420240881193 27/04/2024 Bodemma 0201028WL020757 Bodemma 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157098 Mrs Turla Bodemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kotabommili AP-01-028-008-010/040037
(KURUDU) 		0201028000NRG25270420240881194 27/04/2024 Ratnalu 0201028WL020757 Ratnalu 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157121 Mrs VANDANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kotabommili AP-01-028-008-010/040038
(KURUDU) 		0201028000NRG25270420240881195 27/04/2024 VADANA ADILAKSHMI 0201028WL020757 VADANA ADILAKSHMI 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157086 Mrs VANDANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kotabommili AP-01-028-008-010/040042
(KURUDU) 		0201028000NRG25270420240881198 27/04/2024 Appalanarasamma 0201028WL020757 Appalanarasamma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157094 Mrs Sadhu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kotabommili AP-01-028-008-010/040043
(KURUDU) 		0201028000NRG25270420240881199 27/04/2024 Laxminarayanamma 0201028WL020757 Laxminarayanamma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157091 Mrs SADHU LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kotabommili AP-01-028-008-010/040045
(KURUDU) 		0201028000NRG25270420240881200 27/04/2024 NEELAMMA KUJJA 0201028WL020757 NEELAMMA KUJJA 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157104 Mrs KUJJA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kotabommili AP-01-028-008-010/040048
(KURUDU) 		0201028000NRG25270420240881202 27/04/2024 Dalappamma 0201028WL020757 Dalappamma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157096 Mrs PALLA DALAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kotabommili AP-01-028-008-010/040052
(KURUDU) 		0201028000NRG25270420240881203 27/04/2024 LAKSHMI MUDDADA 0201028WL020757 LAKSHMI MUDDADA 00684 APGV0001172 690 690 Processed 02/05/2024 3495157126 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kotabommili AP-01-028-008-010/040055
(KURUDU) 		0201028000NRG25270420240881204 27/04/2024 Varalakshmi 0201028WL020757 Varalakshmi 00684 APGV0001172 920 920 Processed 02/05/2024 3495157112 Mrs VARALAXMI KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kotabommili AP-01-028-008-010/040056
(KURUDU) 		0201028000NRG25270420240881205 27/04/2024 Chinnammi 0201028WL020757 Chinnammi 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157097 Mrs MUDDA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kotabommili AP-01-028-008-010/040058
(KURUDU) 		0201028000NRG25270420240881206 27/04/2024 Narayanamma 0201028WL020757 Narayanamma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157100 Mrs MUDDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kotabommili AP-01-028-008-010/040067
(KURUDU) 		0201028000NRG25270420240881216 27/04/2024 Ramarao 0201028WL020757 Ramarao 00684 APGV0001172 460 460 Processed 02/05/2024 3495157114 Mr KONNA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kotabommili AP-01-028-008-010/040070
(KURUDU) 		0201028000NRG25270420240881221 27/04/2024 Sayamma 0201028WL020757 Sayamma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157111 KOLLI SAYAMMA BANK OF BARODA(606985)
339 Kotabommili AP-01-028-008-010/040074
(KURUDU) 		0201028000NRG25270420240881223 27/04/2024 Suramma 0201028WL020757 Suramma 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157093 Mrs SURAMMA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kotabommili AP-01-028-008-010/040091
(KURUDU) 		0201028000NRG25270420240881232 27/04/2024 BHARATHI PANGA 0201028WL020757 BHARATHI PANGA 00684 APGV0001172 690 690 Processed 02/05/2024 3495157118 Mrs PANGA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kotabommili AP-01-028-008-010/040093
(KURUDU) 		0201028000NRG25270420240881234 27/04/2024 Paramma 0201028WL020757 Paramma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157107 Mrs PANGA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kotabommili AP-01-028-008-010/040094
(KURUDU) 		0201028000NRG25270420240881235 27/04/2024 Gowramma 0201028WL020757 Gowramma 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157099 Mrs Panga Gavaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kotabommili AP-01-028-008-010/040095
(KURUDU) 		0201028000NRG25270420240881237 27/04/2024 Appamma 0201028WL020757 Appamma 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157087 Mrs MUDDA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kotabommili AP-01-028-008-010/040108
(KURUDU) 		0201028000NRG25270420240881244 27/04/2024 GADDEYYA MUDDADA 0201028WL020757 GADDEYYA MUDDADA 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157088 Mr GADDEYYA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kotabommili AP-01-028-008-010/040109
(KURUDU) 		0201028000NRG25270420240881245 27/04/2024 Akkamma 0201028WL020757 Akkamma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157120 Mrs AKKAMMA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kotabommili AP-01-028-008-010/040113
(KURUDU) 		0201028000NRG25270420240881247 27/04/2024 Jogarao 0201028WL020757 Jogarao 00684 APGV0001172 690 690 Processed 02/05/2024 3495157089 Mr JOGA RAO PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kotabommili AP-01-028-008-010/040113
(KURUDU) 		0201028000NRG25270420240881248 27/04/2024 Uma 0201028WL020757 Uma 00684 APGV0001172 920 920 Processed 02/05/2024 3495157132 Mrs PATTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kotabommili AP-01-028-008-010/040119
(KURUDU) 		0201028000NRG25270420240881249 27/04/2024 PALLA MALLESU 0201028WL020757 PALLA MALLESU 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157116 Mr PALLA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kotabommili AP-01-028-008-010/040119
(KURUDU) 		0201028000NRG25270420240881250 27/04/2024 Tulasamma 0201028WL020757 Tulasamma 00684 APGV0001172 230 230 Processed 02/05/2024 3495157092 Mrs TULASAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kotabommili AP-01-028-008-010/040120
(KURUDU) 		0201028000NRG25270420240881251 27/04/2024 Parvathi 0201028WL020757 Parvathi 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157095 Mrs PARVATHI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kotabommili AP-01-028-008-010/040122
(KURUDU) 		0201028000NRG25270420240881252 27/04/2024 Sadhu Bharathi 0201028WL020757 Sadhu Bharathi 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157128 MRS SADHU BHARATHI STATE BANK OF INDIA(508548)
352 Kotabommili AP-01-028-008-010/040123
(KURUDU) 		0201028000NRG25270420240881255 27/04/2024 Neelamma 0201028WL020757 Neelamma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157123 Mrs SADHU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kotabommili AP-01-028-008-010/040129
(KURUDU) 		0201028000NRG25270420240881259 27/04/2024 Musalayya 0201028WL020757 Musalayya 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157083 Mr CHALLA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kotabommili AP-01-028-008-010/040135
(KURUDU) 		0201028000NRG25270420240881261 27/04/2024 Appamma 0201028WL020757 Appamma 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157131 PATTA APPAMMA STATE BANK OF INDIA(508548)
355 Kotabommili AP-01-028-008-010/040135
(KURUDU) 		0201028000NRG25270420240881262 27/04/2024 Jaggarao 0201028WL020757 Jaggarao 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157141 Mr PATTA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kotabommili AP-01-028-008-010/040139
(KURUDU) 		0201028000NRG25270420240881266 27/04/2024 anusuya 0201028WL020757 anusuya 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157103 Mrs BOMMALI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kotabommili AP-01-028-008-010/040139
(KURUDU) 		0201028000NRG25270420240881267 27/04/2024 Simmayya 0201028WL020757 Simmayya 00684 APGV0001172 920 920 Processed 02/05/2024 3495157110 Mr BOMMALI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kotabommili AP-01-028-008-010/040143
(KURUDU) 		0201028000NRG25270420240881269 27/04/2024 LAKSHMI PATTA 0201028WL020757 LAKSHMI PATTA 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157122 Mrs LAKSHMI PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kotabommili AP-01-028-008-010/040144
(KURUDU) 		0201028000NRG25270420240881270 27/04/2024 lacchamma 0201028WL020757 lacchamma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157101 Mrs PATTA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kotabommili AP-01-028-008-010/040149
(KURUDU) 		0201028000NRG25270420240881271 27/04/2024 simhadri 0201028WL020757 simhadri 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157133 Mrs Sadhu Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kotabommili AP-01-028-008-010/040154
(KURUDU) 		0201028000NRG25270420240881272 27/04/2024 neelayya 0201028WL020757 neelayya 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157080 Mr NEELAYYA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kotabommili AP-01-028-008-010/040156
(KURUDU) 		0201028000NRG25270420240881274 27/04/2024 Simmayya 0201028WL020757 Simmayya 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157105 Mr PANGA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kotabommili AP-01-028-008-010/040158
(KURUDU) 		0201028000NRG25270420240881275 27/04/2024 Lakshmi 0201028WL020757 Lakshmi 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157085 Mrs VANDANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kotabommili AP-01-028-008-010/040166
(KURUDU) 		0201028000NRG25270420240881278 27/04/2024 Aruna 0201028WL020757 Aruna 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157115 Mrs KONNA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kotabommili AP-01-028-008-010/040168
(KURUDU) 		0201028000NRG25270420240881280 27/04/2024 PAPAYYA SARIPALLI 0201028WL020757 PAPAYYA SARIPALLI 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157139 Mr SARIPALLI PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kotabommili AP-01-028-008-010/040169
(KURUDU) 		0201028000NRG25270420240881281 27/04/2024 Lakshmi 0201028WL020757 Lakshmi 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157124 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kotabommili AP-01-028-008-010/040173
(KURUDU) 		0201028000NRG25270420240881283 27/04/2024 Mahalaxmi 0201028WL020757 Mahalaxmi 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157119 MRS SABBI MAHALAKSHMI STATE BANK OF INDIA(508548)
368 Kotabommili AP-01-028-008-010/040174
(KURUDU) 		0201028000NRG25270420240881285 27/04/2024 Reyyamma 0201028WL020757 Reyyamma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157108 Mrs EGALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kotabommili AP-01-028-008-010/040177
(KURUDU) 		0201028000NRG25270420240881286 27/04/2024 Ramulamma 0201028WL020757 Ramulamma 00684 APGV0001172 920 920 Processed 02/05/2024 3495157109 Mrs BANDAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kotabommili AP-01-028-008-010/040179
(KURUDU) 		0201028000NRG25270420240881287 27/04/2024 Ammulu 0201028WL020757 Ammulu 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157125 Mrs SADU AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kotabommili AP-01-028-008-010/40217
(KURUDU) 		0201028000NRG25270420240881290 27/04/2024 DHALAMMA NUNELA 0201028WL020757 DHALAMMA NUNELA 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157129 Mrs Nunela Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kotabommili AP-01-028-008-010/40219
(KURUDU) 		0201028000NRG25270420240881291 27/04/2024 Bommali Syamala 0201028WL020757 Bommali Syamala 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157127 Mrs Bommali Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kotabommili AP-01-028-008-010/40436
(KURUDU) 		0201028000NRG25270420240881292 27/04/2024 Dharmana Laxmi 0201028WL020757 Dharmana Laxmi 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157130 MRS DHARMA LAKSHMI STATE BANK OF INDIA(508548)
374 Kotabommili AP-01-028-008-010/40442
(KURUDU) 		0201028000NRG25270420240881294 27/04/2024 Vandana Gayathri 0201028WL020757 Vandana Gayathri 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157134 MISS GAYITHRI PINNINTI STATE BANK OF INDIA(508548)
375 Kotabommili AP-01-028-008-010/8010509
(KURUDU) 		0201028000NRG25270420240881306 27/04/2024 KORADA SANDHYA 0201028WL020757 KORADA SANDHYA 00684 APGV0001172 1150 1150 Processed 02/05/2024 3495157135 Mrs KORADA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kotabommili AP-01-028-008-010/808010437
(KURUDU) 		0201028000NRG25270420240881307 27/04/2024 Panga Ademma 0201028WL020757 Panga Ademma 00684 APGV0001172 1380 1380 Processed 02/05/2024 3495157136 MRS PANGA ADEMMA STATE BANK OF INDIA(508548)
SubTotal 69920 69920
377 Kotabommili AP-01-028-008-010/040092
(KURUDU) 		0201028000NRG25270420240881233 27/04/2024 Musalayya 0201028WL020757 Musalayya 00691 IPOS0000001 920 920 Processed 02/05/2024 3495156767 Mr SADHU MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 920 920
Total 449050 449050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_270424APB_FTO_17493 Bank of Baroda BARB0TEKKAL TEKKALI 2760
2 Kotabommili AP0201028_270424APB_FTO_17493 INDIAN BANK IDIB000K081 KOTABOMMALI 27170
3 Kotabommili AP0201028_270424APB_FTO_17493 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 277830
4 Kotabommili AP0201028_270424APB_FTO_17493 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 9890
5 Kotabommili AP0201028_270424APB_FTO_17493 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 58460
6 Kotabommili AP0201028_270424APB_FTO_17493 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 2100
7 Kotabommili AP0201028_270424APB_FTO_17493 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 69920
8 Kotabommili AP0201028_270424APB_FTO_17493 India Post Payments Bank IPOS0000001 SRIKAKULAM 920

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