Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204063_230424APB_FTO_12668
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 Vararamachandrapuram AP-04-063-003-016/010167
() 		0204063000NRG25220420240255665 23/04/2024 Bujji 0204063WL011237 Bujji 00415 SBIN0008795 1637 1637 Processed 30/04/2024 3417414483 MR RAVVA BOJJI STATE BANK OF INDIA(508548)
SubTotal 1637 1637
2 Vararamachandrapuram AP-04-063-003-008/010010
() 		0204063000NRG25220420240255829 23/04/2024 Mani 0204063WL011244 Mani 00415 SBIN0020680 1758 1758 Processed 30/04/2024 3417414979 MRS NUNE NAGAMANI STATE BANK OF INDIA(508548)
3 Vararamachandrapuram AP-04-063-003-008/010013
() 		0204063000NRG25220420240255865 23/04/2024 Subbarao 0204063WL011246 Subbarao 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414763 Nune Subbarao FINO PAYMENTS BANK LTD(608001)
4 Vararamachandrapuram AP-04-063-003-008/010014
() 		0204063000NRG25220420240255866 23/04/2024 SHANTHAMMA KARAM 0204063WL011246 SHANTHAMMA KARAM 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414811 Mrs Shanthamma Karam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Vararamachandrapuram AP-04-063-003-008/010014
() 		0204063000NRG25220420240255867 23/04/2024 SRIDAR 0204063WL011246 SRIDAR 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414509 MR KARAM SRIDAR STATE BANK OF INDIA(508548)
6 Vararamachandrapuram AP-04-063-003-008/010017
() 		0204063000NRG25220420240255868 23/04/2024 KARAM VEERAMMA 0204063WL011246 KARAM VEERAMMA 00415 SBIN0020680 1368 1368 Processed 30/04/2024 3417414518 MS KARAM VEERAMMA STATE BANK OF INDIA(508548)
7 Vararamachandrapuram AP-04-063-003-008/010023
() 		0204063000NRG25220420240255871 23/04/2024 Bubamma 0204063WL011246 Bubamma 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414789 Mrs Bubamma Nune ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Vararamachandrapuram AP-04-063-003-008/010029
() 		0204063000NRG25220420240255872 23/04/2024 Chinnakka 0204063WL011246 Chinnakka 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414566 Mrs NUNE CHINNAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Vararamachandrapuram AP-04-063-003-008/010030
() 		0204063000NRG25220420240255873 23/04/2024 Chandarao 0204063WL011246 Chandarao 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414746 Mr NUNE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Vararamachandrapuram AP-04-063-003-008/010030
() 		0204063000NRG25220420240255874 23/04/2024 Lalamma 0204063WL011246 Lalamma 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414767 Mrs Lalamma Nune ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Vararamachandrapuram AP-04-063-003-008/010031
() 		0204063000NRG25220420240255875 23/04/2024 Karam Subbaiah 0204063WL011246 Karam Subbaiah 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414535 Mr Subbaiah Karam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Vararamachandrapuram AP-04-063-003-008/010033
() 		0204063000NRG25220420240255876 23/04/2024 Ramesh 0204063WL011246 Ramesh 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414665 MR NUNE RAMESH STATE BANK OF INDIA(508548)
13 Vararamachandrapuram AP-04-063-003-008/010037
() 		0204063000NRG25220420240255877 23/04/2024 Muthaiah 0204063WL011246 Muthaiah 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414750 Mr Palvancha Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Vararamachandrapuram AP-04-063-003-008/010041
() 		0204063000NRG25220420240255879 23/04/2024 Kanthamma 0204063WL011246 Kanthamma 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414755 Mrs Kanthamma Karam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Vararamachandrapuram AP-04-063-003-008/010046
() 		0204063000NRG25220420240255880 23/04/2024 BOGGA NAGAMMA 0204063WL011246 BOGGA NAGAMMA 00415 SBIN0020680 1140 1140 Processed 30/04/2024 3417414792 Mrs Nagamma Bogga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Vararamachandrapuram AP-04-063-003-008/010049
() 		0204063000NRG25220420240255881 23/04/2024 Ribbamma 0204063WL011246 Ribbamma 00415 SBIN0020680 1587 1587 Processed 30/04/2024 3417414530 Mrs Ribbamma Chichadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Vararamachandrapuram AP-04-063-003-008/010058
() 		0204063000NRG25220420240255882 23/04/2024 Bayamma 0204063WL011246 Bayamma 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414691 Mrs NUNE BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Vararamachandrapuram AP-04-063-003-008/010064
() 		0204063000NRG25220420240255883 23/04/2024 NUNE BHAYAMMA 0204063WL011246 NUNE BHAYAMMA 00415 SBIN0020680 1323 1323 Processed 30/04/2024 3417414686 Mrs Baayamma Nune ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Vararamachandrapuram AP-04-063-003-008/010067
() 		0204063000NRG25220420240255832 23/04/2024 SAVALAM THIRUPATHAMMA 0204063WL011244 SAVALAM THIRUPATHAMMA 00415 SBIN0020680 1465 1465 Processed 30/04/2024 3417414657 Mrs Savalam Thirupathmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Vararamachandrapuram AP-04-063-003-008/010069
() 		0204063000NRG25220420240255884 23/04/2024 Bhimaiah 0204063WL011246 Bhimaiah 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414743 MR BHEEMAIAH BOGGA STATE BANK OF INDIA(508548)
21 Vararamachandrapuram AP-04-063-003-008/010072
() 		0204063000NRG25220420240255886 23/04/2024 Nagulu 0204063WL011246 Nagulu 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414531 MR NUNE NAGULU STATE BANK OF INDIA(508548)
22 Vararamachandrapuram AP-04-063-003-008/010072
() 		0204063000NRG25220420240255887 23/04/2024 NUNE SEETHAMMA 0204063WL011246 NUNE SEETHAMMA 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414537 MRS NOONE SEETHAMMA STATE BANK OF INDIA(508548)
23 Vararamachandrapuram AP-04-063-003-008/010073
() 		0204063000NRG25220420240255888 23/04/2024 Subbaiah 0204063WL011246 Subbaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414553 MR NUNE SUBBAIAH STATE BANK OF INDIA(508548)
24 Vararamachandrapuram AP-04-063-003-008/010075
() 		0204063000NRG25220420240255889 23/04/2024 Lakshmiah 0204063WL011246 Lakshmiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414828 MR NUNE LAKSHMAIAH STATE BANK OF INDIA(508548)
25 Vararamachandrapuram AP-04-063-003-008/010075
() 		0204063000NRG25220420240255890 23/04/2024 NUNE MUTHAMMA 0204063WL011246 NUNE MUTHAMMA 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414841 Mrs Muthamma Nune ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Vararamachandrapuram AP-04-063-003-008/010076
() 		0204063000NRG25220420240255893 23/04/2024 Bhadramma 0204063WL011246 Bhadramma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414569 MRS SAVALAM BHADRAMMA STATE BANK OF INDIA(508548)
27 Vararamachandrapuram AP-04-063-003-008/010076
() 		0204063000NRG25220420240255892 23/04/2024 Ramu 0204063WL011246 Ramu 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414879 MR RAMU SAVALAM STATE BANK OF INDIA(508548)
28 Vararamachandrapuram AP-04-063-003-008/010085
() 		0204063000NRG25220420240255895 23/04/2024 Nune Savithri 0204063WL011246 Nune Savithri 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414536 Mrs Savithri Nune ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Vararamachandrapuram AP-04-063-003-008/010085
() 		0204063000NRG25220420240255894 23/04/2024 Venkaiah 0204063WL011246 Venkaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414710 MR NUNE VENKAIAH STATE BANK OF INDIA(508548)
30 Vararamachandrapuram AP-04-063-003-008/010090
() 		0204063000NRG25220420240255896 23/04/2024 Arjamma 0204063WL011246 Arjamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414961 MRS NUNE ARJAMMA STATE BANK OF INDIA(508548)
31 Vararamachandrapuram AP-04-063-003-008/010094
() 		0204063000NRG25220420240255897 23/04/2024 Buchaiah 0204063WL011246 Buchaiah 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414874 MR NUNE BUCHAIAH STATE BANK OF INDIA(508548)
32 Vararamachandrapuram AP-04-063-003-008/010094
() 		0204063000NRG25220420240255898 23/04/2024 NUNE RANGAMMA 0204063WL011246 NUNE RANGAMMA 00415 SBIN0020680 900 900 Processed 30/04/2024 3417414495 MRS NUNE RANGAMMA STATE BANK OF INDIA(508548)
33 Vararamachandrapuram AP-04-063-003-008/010097
() 		0204063000NRG25220420240255899 23/04/2024 Shyamalarao 0204063WL011246 Shyamalarao 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414586 MR NUNE SYAMALA RAO STATE BANK OF INDIA(508548)
34 Vararamachandrapuram AP-04-063-003-008/010098
() 		0204063000NRG25220420240255902 23/04/2024 Bojjamma 0204063WL011246 Bojjamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414800 MRS NUNE BOJJAMMA STATE BANK OF INDIA(508548)
35 Vararamachandrapuram AP-04-063-003-008/010098
() 		0204063000NRG25220420240255901 23/04/2024 Gopaiah 0204063WL011246 Gopaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414664 MR NUNE GOPAIAH STATE BANK OF INDIA(508548)
36 Vararamachandrapuram AP-04-063-003-008/010099
() 		0204063000NRG25220420240255903 23/04/2024 Somamma 0204063WL011246 Somamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414967 MRS PAIDA SOMAMMA STATE BANK OF INDIA(508548)
37 Vararamachandrapuram AP-04-063-003-008/010114
() 		0204063000NRG25220420240255905 23/04/2024 BOGGA JANAKAMMA 0204063WL011246 BOGGA JANAKAMMA 00415 SBIN0020680 912 912 Processed 30/04/2024 3417414880 Mrs Bogga Janikamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Vararamachandrapuram AP-04-063-003-008/010114
() 		0204063000NRG25220420240255904 23/04/2024 Somaiah 0204063WL011246 Somaiah 00415 SBIN0020680 912 912 Processed 30/04/2024 3417414579 Mr Somaiah Bogga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Vararamachandrapuram AP-04-063-003-008/010115
() 		0204063000NRG25220420240255906 23/04/2024 NUNE SUNITHA 0204063WL011246 NUNE SUNITHA 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414891 MRS NUNE SUNITHA STATE BANK OF INDIA(508548)
40 Vararamachandrapuram AP-04-063-003-008/010116
() 		0204063000NRG25220420240255908 23/04/2024 Durga 0204063WL011246 Durga 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414754 Mrs Durga Nune ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Vararamachandrapuram AP-04-063-003-008/010116
() 		0204063000NRG25220420240255907 23/04/2024 Seetaramayya 0204063WL011246 Seetaramayya 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414751 Mr Seetaramayya Nune ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Vararamachandrapuram AP-04-063-003-008/010117
() 		0204063000NRG25220420240255909 23/04/2024 Jyothi 0204063WL011246 Jyothi 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414809 MRS NUNE JYOTHI STATE BANK OF INDIA(508548)
43 Vararamachandrapuram AP-04-063-003-008/010123
() 		0204063000NRG25220420240255910 23/04/2024 Nageswararao 0204063WL011246 Nageswararao 00415 SBIN0020680 1368 1368 Processed 30/04/2024 3417414747 MR KARAM NAGESH STATE BANK OF INDIA(508548)
44 Vararamachandrapuram AP-04-063-003-008/010125
() 		0204063000NRG25220420240255911 23/04/2024 Rattamma 0204063WL011246 Rattamma 00415 SBIN0020680 900 900 Processed 30/04/2024 3417414568 MRS SAVALAM RATTAMMA STATE BANK OF INDIA(508548)
45 Vararamachandrapuram AP-04-063-003-008/010127
() 		0204063000NRG25220420240255913 23/04/2024 PAIDA LAXMI 0204063WL011246 PAIDA LAXMI 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414795 MRS PAIDA LAXMI STATE BANK OF INDIA(508548)
46 Vararamachandrapuram AP-04-063-003-008/010128
() 		0204063000NRG25220420240255915 23/04/2024 Jayamma 0204063WL011246 Jayamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414966 Mrs NUNE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Vararamachandrapuram AP-04-063-003-008/010128
() 		0204063000NRG25220420240255914 23/04/2024 Kotesh 0204063WL011246 Kotesh 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414965 MR NUNE KOTESWARA RAO STATE BANK OF INDIA(508548)
48 Vararamachandrapuram AP-04-063-003-008/010134
() 		0204063000NRG25220420240255916 23/04/2024 Ramesh 0204063WL011246 Ramesh 00415 SBIN0020680 1140 1140 Processed 30/04/2024 3417414580 Mr Ramesh Bogga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Vararamachandrapuram AP-04-063-003-008/010136
() 		0204063000NRG25220420240255919 23/04/2024 Kannamma 0204063WL011246 Kannamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414881 Mrs Kannamma Panda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Vararamachandrapuram AP-04-063-003-008/010136
() 		0204063000NRG25220420240255918 23/04/2024 Poti 0204063WL011246 Poti 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414810 Mr Potti Panda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Vararamachandrapuram AP-04-063-003-008/010139
() 		0204063000NRG25220420240255833 23/04/2024 Nagesh 0204063WL011244 Nagesh 00415 SBIN0020680 1758 1758 Processed 30/04/2024 3417414787 Mr Nagesh Panda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Vararamachandrapuram AP-04-063-003-008/010139
() 		0204063000NRG25220420240255834 23/04/2024 PANDA VIJAYA 0204063WL011244 PANDA VIJAYA 00415 SBIN0020680 1758 1758 Processed 30/04/2024 3417414978 MR PANDA VIJAYA STATE BANK OF INDIA(508548)
53 Vararamachandrapuram AP-04-063-003-008/010151
() 		0204063000NRG25220420240255837 23/04/2024 SUNNAM LALITHA 0204063WL011244 SUNNAM LALITHA 00415 SBIN0020680 1386 1386 Processed 30/04/2024 3417414498 Mrs Sunnam Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Vararamachandrapuram AP-04-063-003-008/010151
() 		0204063000NRG25220420240255836 23/04/2024 SUNNAM MALLAIAH 0204063WL011244 SUNNAM MALLAIAH 00415 SBIN0020680 1386 1386 Processed 30/04/2024 3417414628 Mr Mallaiah Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Vararamachandrapuram AP-04-063-003-008/010156
() 		0204063000NRG25220420240255757 23/04/2024 Kannarao 0204063WL011242 Kannarao 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414737 MR KANITHI KANNAIAH STATE BANK OF INDIA(508548)
56 Vararamachandrapuram AP-04-063-003-008/020001
() 		0204063000NRG25220420240255838 23/04/2024 Durga 0204063WL011244 Durga 00415 SBIN0020680 1386 1386 Processed 30/04/2024 3417414694 MRS MADAKAM DURGA STATE BANK OF INDIA(508548)
57 Vararamachandrapuram AP-04-063-003-008/020005
() 		0204063000NRG25220420240255839 23/04/2024 Rangamma 0204063WL011244 Rangamma 00415 SBIN0020680 1386 1386 Processed 30/04/2024 3417414644 Mrs Kursam Rangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Vararamachandrapuram AP-04-063-003-008/020007
() 		0204063000NRG25220420240255840 23/04/2024 Ramashetti 0204063WL011244 Ramashetti 00415 SBIN0020680 1663 1663 Processed 30/04/2024 3417414709 Mr Sunnam Ramasetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Vararamachandrapuram AP-04-063-003-008/020007
() 		0204063000NRG25220420240255841 23/04/2024 SUNNAM BHADRAMMA 0204063WL011244 SUNNAM BHADRAMMA 00415 SBIN0020680 1663 1663 Processed 30/04/2024 3417414506 Mrs Bhadramma Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Vararamachandrapuram AP-04-063-003-008/020015
() 		0204063000NRG25220420240255846 23/04/2024 Kannaiah 0204063WL011244 Kannaiah 00415 SBIN0020680 1663 1663 Processed 30/04/2024 3417414640 Mr ANIGI KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Vararamachandrapuram AP-04-063-003-008/020026
() 		0204063000NRG25220420240255852 23/04/2024 Nagamma 0204063WL011244 Nagamma 00415 SBIN0020680 1386 1386 Processed 30/04/2024 3417414669 MRS PANDA NAGAMMA STATE BANK OF INDIA(508548)
62 Vararamachandrapuram AP-04-063-003-008/020037
() 		0204063000NRG25220420240255853 23/04/2024 Kristtamma 0204063WL011244 Kristtamma 00415 SBIN0020680 277 277 Processed 30/04/2024 3417414642 Mrs NAREDLA KITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Vararamachandrapuram AP-04-063-003-009/010002
() 		0204063000NRG25220420240255946 23/04/2024 SEELAM PODDAIAH 0204063WL011248 SEELAM PODDAIAH 00415 SBIN0020680 300 300 Processed 30/04/2024 3417414683 MR SEELAM PODDAIAH STATE BANK OF INDIA(508548)
64 Vararamachandrapuram AP-04-063-003-009/010007
() 		0204063000NRG25220420240255947 23/04/2024 Shantamma 0204063WL011248 Shantamma 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414869 MRS SEELAM SHANTHAMMA STATE BANK OF INDIA(508548)
65 Vararamachandrapuram AP-04-063-003-009/010008
() 		0204063000NRG25220420240255948 23/04/2024 Deshaiah 0204063WL011248 Deshaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414932 MR SHEELAM DESAIAH STATE BANK OF INDIA(508548)
66 Vararamachandrapuram AP-04-063-003-009/010010
() 		0204063000NRG25220420240255950 23/04/2024 seetha 0204063WL011248 seetha 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414500 Mrs KARAM SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Vararamachandrapuram AP-04-063-003-009/010021
() 		0204063000NRG25220420240255953 23/04/2024 Kannaiah 0204063WL011248 Kannaiah 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414736 MR KANNAIAH MADAKAM STATE BANK OF INDIA(508548)
68 Vararamachandrapuram AP-04-063-003-009/010029
() 		0204063000NRG25220420240255954 23/04/2024 SEELAM NAGAMMA 0204063WL011248 SEELAM NAGAMMA 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414839 MRS SHILAM NAGAMMA STATE BANK OF INDIA(508548)
69 Vararamachandrapuram AP-04-063-003-009/010060
() 		0204063000NRG25220420240255955 23/04/2024 SEELAM JAYAMMA 0204063WL011248 SEELAM JAYAMMA 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414819 MRS SILAM JAYAMMA STATE BANK OF INDIA(508548)
70 Vararamachandrapuram AP-04-063-003-009/010061
() 		0204063000NRG25220420240255956 23/04/2024 Raja Rao 0204063WL011248 Raja Rao 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414876 MR MADAKAM RAJA RAO STATE BANK OF INDIA(508548)
71 Vararamachandrapuram AP-04-063-003-009/010068
() 		0204063000NRG25220420240255957 23/04/2024 Siramaiah 0204063WL011248 Siramaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414878 MR MADAKAM SIRAMAIAH STATE BANK OF INDIA(508548)
72 Vararamachandrapuram AP-04-063-003-009/010072
() 		0204063000NRG25220420240255958 23/04/2024 Satya Babu 0204063WL011248 Satya Babu 00415 SBIN0020680 900 900 Processed 30/04/2024 3417414739 MR SILAM SATHYAM STATE BANK OF INDIA(508548)
73 Vararamachandrapuram AP-04-063-003-009/010075
() 		0204063000NRG25220420240255960 23/04/2024 Subbarao 0204063WL011248 Subbarao 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414838 MR MADAKAM SUBBA RAO STATE BANK OF INDIA(508548)
74 Vararamachandrapuram AP-04-063-003-009/010076
() 		0204063000NRG25220420240255961 23/04/2024 Sammakka 0204063WL011248 Sammakka 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414558 SUNNAM SAMMAKKA UNION BANK OF INDIA(508500)
75 Vararamachandrapuram AP-04-063-003-009/010076
() 		0204063000NRG25220420240255962 23/04/2024 Sekhar 0204063WL011248 Sekhar 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414711 MR RAJASHEKAR SEELAM STATE BANK OF INDIA(508548)
76 Vararamachandrapuram AP-04-063-003-010/010002
() 		0204063000NRG25220420240255760 23/04/2024 Venkaiah 0204063WL011242 Venkaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414784 MR MIDIYAM VENKAIAH STATE BANK OF INDIA(508548)
77 Vararamachandrapuram AP-04-063-003-010/010004
() 		0204063000NRG25220420240255763 23/04/2024 Bucchamma 0204063WL011242 Bucchamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414783 MRS MIDIYAM BUCHAMMA STATE BANK OF INDIA(508548)
78 Vararamachandrapuram AP-04-063-003-010/010004
() 		0204063000NRG25220420240255762 23/04/2024 Jogaiah 0204063WL011242 Jogaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414656 MR MIDIYAM JOGAIAH STATE BANK OF INDIA(508548)
79 Vararamachandrapuram AP-04-063-003-010/010005
() 		0204063000NRG25220420240255764 23/04/2024 Karam Jogaiah 0204063WL011242 Karam Jogaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414609 Mr Jogaiah Karam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Vararamachandrapuram AP-04-063-003-010/010016
() 		0204063000NRG25220420240255767 23/04/2024 KORASA THAMMAIAH 0204063WL011242 KORASA THAMMAIAH 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414643 Korasa Thammaiah FINO PAYMENTS BANK LTD(608001)
81 Vararamachandrapuram AP-04-063-003-010/010023
() 		0204063000NRG25220420240255770 23/04/2024 Karam Muthaiah 0204063WL011242 Karam Muthaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414619 Mr Karam Muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Vararamachandrapuram AP-04-063-003-010/010031
() 		0204063000NRG25220420240255772 23/04/2024 THUSTI THIRUPATHI RAO 0204063WL011242 THUSTI THIRUPATHI RAO 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414670 Mr Tirupathi Tusti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Vararamachandrapuram AP-04-063-003-010/010039
() 		0204063000NRG25220420240255773 23/04/2024 KARAM KANNAIAH 0204063WL011242 KARAM KANNAIAH 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414655 MR KARAM KANNAIAH STATE BANK OF INDIA(508548)
84 Vararamachandrapuram AP-04-063-003-010/010039
() 		0204063000NRG25220420240255774 23/04/2024 KARAM MANGAMMA 0204063WL011242 KARAM MANGAMMA 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414786 MRS KARAM MANGAMMA STATE BANK OF INDIA(508548)
85 Vararamachandrapuram AP-04-063-003-010/010044
() 		0204063000NRG25220420240255776 23/04/2024 Karam Rattayya 0204063WL011242 Karam Rattayya 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414613 Mr KARAM RATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Vararamachandrapuram AP-04-063-003-010/010048
() 		0204063000NRG25220420240255777 23/04/2024 KARAM RAMESH 0204063WL011242 KARAM RAMESH 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414840 MR KARAM RAMESH STATE BANK OF INDIA(508548)
87 Vararamachandrapuram AP-04-063-003-011/010015
() 		0204063000NRG25220420240255709 23/04/2024 Veeraiah 0204063WL011239 Veeraiah 00415 SBIN0020680 891 891 Processed 30/04/2024 3417414651 MR VEERAIAH PALLAVANCHA STATE BANK OF INDIA(508548)
88 Vararamachandrapuram AP-04-063-003-011/010016
() 		0204063000NRG25220420240255710 23/04/2024 Kannayya 0204063WL011239 Kannayya 00415 SBIN0020680 891 891 Processed 30/04/2024 3417414774 MR KARAM KANNAIAH STATE BANK OF INDIA(508548)
89 Vararamachandrapuram AP-04-063-003-011/010023
() 		0204063000NRG25220420240255712 23/04/2024 RAVVA DURGA RAO 0204063WL011239 RAVVA DURGA RAO 00415 SBIN0020680 891 891 Processed 30/04/2024 3417414836 MR RAVVA DURGA RAO STATE BANK OF INDIA(508548)
90 Vararamachandrapuram AP-04-063-003-011/010028
() 		0204063000NRG25220420240255714 23/04/2024 Seetaiah 0204063WL011239 Seetaiah 00415 SBIN0020680 891 891 Processed 30/04/2024 3417414773 MR KARAM SEETHAIAH STATE BANK OF INDIA(508548)
91 Vararamachandrapuram AP-04-063-003-011/010035
() 		0204063000NRG25220420240255716 23/04/2024 RAVVA PAPARAO 0204063WL011239 RAVVA PAPARAO 00415 SBIN0020680 668 668 Processed 30/04/2024 3417414973 MR RAVVA PAPA RAO STATE BANK OF INDIA(508548)
92 Vararamachandrapuram AP-04-063-003-011/010041
() 		0204063000NRG25220420240255717 23/04/2024 Kannaiah 0204063WL011239 Kannaiah 00415 SBIN0020680 1336 1336 Processed 30/04/2024 3417414733 MR SOYAM KANNA RAO STATE BANK OF INDIA(508548)
93 Vararamachandrapuram AP-04-063-003-015/020004
() 		0204063000NRG25220420240255719 23/04/2024 Chinnakka 0204063WL011240 Chinnakka 00415 SBIN0020680 1379 1379 Processed 30/04/2024 3417414802 Mrs Punem Chinnakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Vararamachandrapuram AP-04-063-003-015/020010
() 		0204063000NRG25220420240255722 23/04/2024 Muthamma 0204063WL011240 Muthamma 00415 SBIN0020680 1379 1379 Processed 30/04/2024 3417414602 MRS MUTHAMMA KANITHAI STATE BANK OF INDIA(508548)
95 Vararamachandrapuram AP-04-063-003-015/020013
() 		0204063000NRG25220420240255724 23/04/2024 Muthamma 0204063WL011240 Muthamma 00415 SBIN0020680 1379 1379 Processed 30/04/2024 3417414559 MRS MUTHAMMA PUNEM STATE BANK OF INDIA(508548)
96 Vararamachandrapuram AP-04-063-003-015/020014
() 		0204063000NRG25220420240255725 23/04/2024 PUNEM ARJAMMA 0204063WL011240 PUNEM ARJAMMA 00415 SBIN0020680 1379 1379 Processed 30/04/2024 3417414975 Mrs Punem Arjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Vararamachandrapuram AP-04-063-003-015/020015
() 		0204063000NRG25220420240255727 23/04/2024 PUNEM ANASURYA 0204063WL011240 PUNEM ANASURYA 00415 SBIN0020680 1379 1379 Processed 30/04/2024 3417414799 Mrs Punem Annasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Vararamachandrapuram AP-04-063-003-015/020015
() 		0204063000NRG25220420240255726 23/04/2024 Ramesh 0204063WL011240 Ramesh 00415 SBIN0020680 1379 1379 Processed 30/04/2024 3417414681 MR PUNEM RAMESH STATE BANK OF INDIA(508548)
99 Vararamachandrapuram AP-04-063-003-015/020017
() 		0204063000NRG25220420240255728 23/04/2024 Sujatha 0204063WL011240 Sujatha 00415 SBIN0020680 1379 1379 Processed 30/04/2024 3417414599 MRS PUNAM SUJATHA STATE BANK OF INDIA(508548)
100 Vararamachandrapuram AP-04-063-003-015/020018
() 		0204063000NRG25220420240255729 23/04/2024 Chinna Muthaiah 0204063WL011240 Chinna Muthaiah 00415 SBIN0020680 1379 1379 Processed 30/04/2024 3417414842 Mr Punem Chinna muthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Vararamachandrapuram AP-04-063-003-015/020020
() 		0204063000NRG25220420240255730 23/04/2024 Babu Rao 0204063WL011240 Babu Rao 00415 SBIN0020680 1379 1379 Processed 30/04/2024 3417414557 MR KANITHI BABURAO STATE BANK OF INDIA(508548)
102 Vararamachandrapuram AP-04-063-003-015/020022
() 		0204063000NRG25220420240255731 23/04/2024 Vinod Kumar 0204063WL011240 Vinod Kumar 00415 SBIN0020680 1379 1379 Processed 30/04/2024 3417414647 MR VINOD KUMAR PUNEM STATE BANK OF INDIA(508548)
103 Vararamachandrapuram AP-04-063-003-016/010005
() 		0204063000NRG25220420240255624 23/04/2024 Nageshwara Rao 0204063WL011237 Nageshwara Rao 00415 SBIN0020680 1637 1637 Processed 30/04/2024 3417414806 Mr NAGESWARA RAO RAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Vararamachandrapuram AP-04-063-003-016/010005
() 		0204063000NRG25220420240255625 23/04/2024 Seethamma 0204063WL011237 Seethamma 00415 SBIN0020680 1637 1637 Processed 30/04/2024 3417414738 MRS SEETHAMMA RAVVA STATE BANK OF INDIA(508548)
105 Vararamachandrapuram AP-04-063-003-016/010011
() 		0204063000NRG25220420240255626 23/04/2024 Rajamma 0204063WL011237 Rajamma 00415 SBIN0020680 1360 1360 Processed 30/04/2024 3417414646 MRS RAVVA RAJAMMA STATE BANK OF INDIA(508548)
106 Vararamachandrapuram AP-04-063-003-016/010012
() 		0204063000NRG25220420240255627 23/04/2024 rambabu 0204063WL011237 rambabu 00415 SBIN0020680 1060 1060 Processed 30/04/2024 3417414513 MR PODIYAM RAMBABU STATE BANK OF INDIA(508548)
107 Vararamachandrapuram AP-04-063-003-016/010013
() 		0204063000NRG25220420240255628 23/04/2024 Lacchaiah 0204063WL011237 Lacchaiah 00415 SBIN0020680 1637 1637 Processed 30/04/2024 3417414575 MRS RAVVA LACHAIAH STATE BANK OF INDIA(508548)
108 Vararamachandrapuram AP-04-063-003-016/010013
() 		0204063000NRG25220420240255629 23/04/2024 Mallamma 0204063WL011237 Mallamma 00415 SBIN0020680 1637 1637 Processed 30/04/2024 3417414571 MRS RAVVA MALLAMMA STATE BANK OF INDIA(508548)
109 Vararamachandrapuram AP-04-063-003-016/010023
() 		0204063000NRG25220420240255630 23/04/2024 Bajari 0204063WL011237 Bajari 00415 SBIN0020680 1637 1637 Processed 30/04/2024 3417414790 MRS RAVVA BAJARAMMA STATE BANK OF INDIA(508548)
110 Vararamachandrapuram AP-04-063-003-016/010023
() 		0204063000NRG25220420240255632 23/04/2024 durgarao 0204063WL011237 durgarao 00415 SBIN0020680 1637 1637 Processed 30/04/2024 3417414791 MR RAVVA DURGA RAO STATE BANK OF INDIA(508548)
111 Vararamachandrapuram AP-04-063-003-016/010023
() 		0204063000NRG25220420240255631 23/04/2024 Sankuramma 0204063WL011237 Sankuramma 00415 SBIN0020680 1637 1637 Processed 30/04/2024 3417414600 RAVVA SANKURAMMA UNION BANK OF INDIA(508500)
112 Vararamachandrapuram AP-04-063-003-016/010034
() 		0204063000NRG25220420240255633 23/04/2024 Ammoji 0204063WL011237 Ammoji 00415 SBIN0020680 1361 1361 Processed 30/04/2024 3417414820 MRS KALUMULA AMMAJI STATE BANK OF INDIA(508548)
113 Vararamachandrapuram AP-04-063-003-016/010046
() 		0204063000NRG25220420240255635 23/04/2024 Durgaiah 0204063WL011237 Durgaiah 00415 SBIN0020680 1361 1361 Processed 30/04/2024 3417414614 MR RAVVA DURGAIAH STATE BANK OF INDIA(508548)
114 Vararamachandrapuram AP-04-063-003-016/010054
() 		0204063000NRG25220420240255636 23/04/2024 Seetha 0204063WL011237 Seetha 00415 SBIN0020680 1360 1360 Processed 30/04/2024 3417414930 MRS POOSAM SEETHA STATE BANK OF INDIA(508548)
115 Vararamachandrapuram AP-04-063-003-016/010057
() 		0204063000NRG25220420240255637 23/04/2024 Naraiah 0204063WL011237 Naraiah 00415 SBIN0020680 1590 1590 Processed 30/04/2024 3417414875 MR NARAYANA PODIYAM STATE BANK OF INDIA(508548)
116 Vararamachandrapuram AP-04-063-003-016/010065
() 		0204063000NRG25220420240255639 23/04/2024 Bhandraiah 0204063WL011237 Bhandraiah 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414939 MR MADIVIV BHADRAIAH STATE BANK OF INDIA(508548)
117 Vararamachandrapuram AP-04-063-003-016/010067
() 		0204063000NRG25220420240255640 23/04/2024 Lingaiah 0204063WL011237 Lingaiah 00415 SBIN0020680 1637 1637 Processed 30/04/2024 3417414555 MR RAVVA LINGAIAH STATE BANK OF INDIA(508548)
118 Vararamachandrapuram AP-04-063-003-016/010084
() 		0204063000NRG25220420240255645 23/04/2024 MADIVI RAMAIAH 0204063WL011237 MADIVI RAMAIAH 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414942 MR MADIVI RAMAIAH STATE BANK OF INDIA(508548)
119 Vararamachandrapuram AP-04-063-003-016/010084
() 		0204063000NRG25220420240255646 23/04/2024 srinu 0204063WL011237 srinu 00415 SBIN0020680 1259 1259 Processed 30/04/2024 3417414941 Madivi Srinu FINO PAYMENTS BANK LTD(608001)
120 Vararamachandrapuram AP-04-063-003-016/010086
() 		0204063000NRG25220420240255647 23/04/2024 Prasad 0204063WL011237 Prasad 00415 SBIN0020680 1632 1632 Processed 30/04/2024 3417414971 MR PRASAD PUSAM STATE BANK OF INDIA(508548)
121 Vararamachandrapuram AP-04-063-003-016/010091
() 		0204063000NRG25220420240255648 23/04/2024 Nagamma 0204063WL011237 Nagamma 00415 SBIN0020680 1325 1325 Processed 30/04/2024 3417414684 MRS NARAYANAMMA PODIYAM STATE BANK OF INDIA(508548)
122 Vararamachandrapuram AP-04-063-003-016/010109
() 		0204063000NRG25220420240255649 23/04/2024 Kittaiah 0204063WL011237 Kittaiah 00415 SBIN0020680 1360 1360 Processed 30/04/2024 3417414556 MR PUSAM KRISHNAIAH STATE BANK OF INDIA(508548)
123 Vararamachandrapuram AP-04-063-003-016/010110
() 		0204063000NRG25220420240255650 23/04/2024 Appa Rao 0204063WL011237 Appa Rao 00415 SBIN0020680 1259 1259 Processed 30/04/2024 3417414748 MR APPARAO MADIVI STATE BANK OF INDIA(508548)
124 Vararamachandrapuram AP-04-063-003-016/010110
() 		0204063000NRG25220420240255651 23/04/2024 Shantamma 0204063WL011237 Shantamma 00415 SBIN0020680 1259 1259 Processed 30/04/2024 3417414845 Mrs Madivi Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Vararamachandrapuram AP-04-063-003-016/010115
() 		0204063000NRG25220420240255652 23/04/2024 MADIVI VEERAJU 0204063WL011237 MADIVI VEERAJU 00415 SBIN0020680 1259 1259 Processed 30/04/2024 3417414848 MR MADIVI VEERAJU STATE BANK OF INDIA(508548)
126 Vararamachandrapuram AP-04-063-003-016/010118
() 		0204063000NRG25220420240255653 23/04/2024 Laccamma 0204063WL011237 Laccamma 00415 SBIN0020680 1361 1361 Processed 30/04/2024 3417414843 MRS MIDIYAM LACHAMMA STATE BANK OF INDIA(508548)
127 Vararamachandrapuram AP-04-063-003-016/010119
() 		0204063000NRG25220420240255654 23/04/2024 Bojji 0204063WL011237 Bojji 00415 SBIN0020680 1361 1361 Processed 30/04/2024 3417414968 MR MIDIYAM BOJJI STATE BANK OF INDIA(508548)
128 Vararamachandrapuram AP-04-063-003-016/010121
() 		0204063000NRG25220420240255655 23/04/2024 Suman 0204063WL011237 Suman 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414854 MR MADIVI SUMAN STATE BANK OF INDIA(508548)
129 Vararamachandrapuram AP-04-063-003-016/010127
() 		0204063000NRG25220420240255657 23/04/2024 SUMALATHA 0204063WL011237 SUMALATHA 00415 SBIN0020680 1361 1361 Processed 30/04/2024 3417414935 MISS PUNEM SUMALATHA STATE BANK OF INDIA(508548)
130 Vararamachandrapuram AP-04-063-003-016/010133
() 		0204063000NRG25220420240255659 23/04/2024 Chukkamma 0204063WL011237 Chukkamma 00415 SBIN0020680 1696 1696 Processed 30/04/2024 3417414573 Mrs MOSAM CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Vararamachandrapuram AP-04-063-003-016/010136
() 		0204063000NRG25220420240255660 23/04/2024 Durga Rao 0204063WL011237 Durga Rao 00415 SBIN0020680 1632 1632 Processed 30/04/2024 3417414604 MR MOSAM DURGA RAO STATE BANK OF INDIA(508548)
132 Vararamachandrapuram AP-04-063-003-016/010138
() 		0204063000NRG25220420240255661 23/04/2024 Acchamma 0204063WL011237 Acchamma 00415 SBIN0020680 1088 1088 Processed 30/04/2024 3417414734 Mrs RAVVA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Vararamachandrapuram AP-04-063-003-016/010157
() 		0204063000NRG25220420240255663 23/04/2024 Chinnaramarao 0204063WL011237 Chinnaramarao 00415 SBIN0020680 1696 1696 Processed 30/04/2024 3417414585 MR MOSAM RAMARAO STATE BANK OF INDIA(508548)
134 Vararamachandrapuram AP-04-063-003-016/010157
() 		0204063000NRG25220420240255664 23/04/2024 mutheswari 0204063WL011237 mutheswari 00415 SBIN0020680 1696 1696 Processed 30/04/2024 3417414503 MRS MOSAM MUTHESWRI STATE BANK OF INDIA(508548)
135 Vararamachandrapuram AP-04-063-003-016/010169
() 		0204063000NRG25220420240255667 23/04/2024 Srilatha 0204063WL011237 Srilatha 00415 SBIN0020680 1510 1510 Processed 30/04/2024 3417414844 MRS MADIVI SREE LATHA STATE BANK OF INDIA(508548)
136 Vararamachandrapuram AP-04-063-003-016/010169
() 		0204063000NRG25220420240255666 23/04/2024 Subbaiah 0204063WL011237 Subbaiah 00415 SBIN0020680 1510 1510 Processed 30/04/2024 3417414812 Ms SUBBAIAH MADIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Vararamachandrapuram AP-04-063-003-016/010170
() 		0204063000NRG25220420240255668 23/04/2024 THURRAM BHADRIAH 0204063WL011237 THURRAM BHADRIAH 00415 SBIN0020680 1060 1060 Processed 30/04/2024 3417414798 MR TURRAM BHADRAIAH STATE BANK OF INDIA(508548)
138 Vararamachandrapuram AP-04-063-003-016/010170
() 		0204063000NRG25220420240255669 23/04/2024 THURRAM VIJAYA 0204063WL011237 THURRAM VIJAYA 00415 SBIN0020680 1060 1060 Processed 30/04/2024 3417414719 MRS THURRAM VIJAYA STATE BANK OF INDIA(508548)
139 Vararamachandrapuram AP-04-063-003-016/010171
() 		0204063000NRG25220420240255670 23/04/2024 Kannamma 0204063WL011237 Kannamma 00415 SBIN0020680 816 816 Processed 30/04/2024 3417414667 MRS KUNJA KANNAMMA STATE BANK OF INDIA(508548)
140 Vararamachandrapuram AP-04-063-003-016/010178
() 		0204063000NRG25220420240255671 23/04/2024 Shanthamma 0204063WL011237 Shanthamma 00415 SBIN0020680 1633 1633 Processed 30/04/2024 3417414770 MRS RAVVA SANTHAMMA STATE BANK OF INDIA(508548)
141 Vararamachandrapuram AP-04-063-003-016/010191
() 		0204063000NRG25220420240255673 23/04/2024 Raghavaiah 0204063WL011237 Raghavaiah 00415 SBIN0020680 1632 1632 Processed 30/04/2024 3417414562 Mr RAVVA RAGHAVAIAH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Vararamachandrapuram AP-04-063-003-016/010191
() 		0204063000NRG25220420240255674 23/04/2024 Sujata 0204063WL011237 Sujata 00415 SBIN0020680 1632 1632 Processed 30/04/2024 3417414572 Mrs SUJATHA RAVVA W O RAGAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Vararamachandrapuram AP-04-063-004-012/010004
() 		0204063000NRG25220420240229611 23/04/2024 Sitharamaiah 0204063WL010642 Sitharamaiah 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414598 MR SUNNAM SITARAMAIAH STATE BANK OF INDIA(508548)
144 Vararamachandrapuram AP-04-063-004-012/010017
() 		0204063000NRG25220420240229613 23/04/2024 KARAM Ratamma 0204063WL010642 KARAM Ratamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414505 MISS KARAM RATHAMMA STATE BANK OF INDIA(508548)
145 Vararamachandrapuram AP-04-063-004-012/010018
() 		0204063000NRG25220420240229614 23/04/2024 Krishnaiah 0204063WL010642 Krishnaiah 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414563 TELLAM KRISHNAIAH UNION BANK OF INDIA(508500)
146 Vararamachandrapuram AP-04-063-004-012/010018
() 		0204063000NRG25220420240229615 23/04/2024 Ramulamma 0204063WL010642 Ramulamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414850 MRS TELLAM RAMULLAMMA STATE BANK OF INDIA(508548)
147 Vararamachandrapuram AP-04-063-004-012/010022
() 		0204063000NRG25220420240229617 23/04/2024 Buchchamma 0204063WL010642 Buchchamma 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414582 MRS SUNNAM BUCHAMMA STATE BANK OF INDIA(508548)
148 Vararamachandrapuram AP-04-063-004-012/010032
() 		0204063000NRG25220420240229618 23/04/2024 Kannamma 0204063WL010642 Kannamma 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414969 MRS BANDHAM KANNAMM STATE BANK OF INDIA(508548)
149 Vararamachandrapuram AP-04-063-004-012/010036
() 		0204063000NRG25220420240229619 23/04/2024 SODI RAJAMMA 0204063WL010642 SODI RAJAMMA 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414577 SODI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vararamachandrapuram AP-04-063-004-012/010040
() 		0204063000NRG25220420240229621 23/04/2024 Sitamma 0204063WL010642 Sitamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414561 MRS SITHAMMA TELLAM STATE BANK OF INDIA(508548)
151 Vararamachandrapuram AP-04-063-004-012/010040
() 		0204063000NRG25220420240229622 23/04/2024 TELLAM Shekar 0204063WL010642 TELLAM Shekar 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414510 Tellam Vidhya Shekar FINO PAYMENTS BANK LTD(608001)
152 Vararamachandrapuram AP-04-063-004-012/010044
() 		0204063000NRG25220420240229623 23/04/2024 Daraiah 0204063WL010642 Daraiah 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414892 MR TELLAM DARAIAH STATE BANK OF INDIA(508548)
153 Vararamachandrapuram AP-04-063-004-012/010047
() 		0204063000NRG25220420240229625 23/04/2024 Radha 0204063WL010642 Radha 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414490 MRS MADAKAM RADHA STATE BANK OF INDIA(508548)
154 Vararamachandrapuram AP-04-063-004-012/010047
() 		0204063000NRG25220420240229624 23/04/2024 Sankuraiah 0204063WL010642 Sankuraiah 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414764 MR MADAKAM SHANKARAIAH STATE BANK OF INDIA(508548)
155 Vararamachandrapuram AP-04-063-004-012/010049
() 		0204063000NRG25220420240229626 23/04/2024 Tellam Chandar Rao 0204063WL010642 Tellam Chandar Rao 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414523 TELLAM CHANDAR RAO UNION BANK OF INDIA(508500)
156 Vararamachandrapuram AP-04-063-004-012/010050
() 		0204063000NRG25220420240229627 23/04/2024 tammayya 0204063WL010642 tammayya 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414940 Sunnam Thammaiah FINO PAYMENTS BANK LTD(608001)
157 Vararamachandrapuram AP-04-063-004-012/010052
() 		0204063000NRG25220420240229628 23/04/2024 Sitamma 0204063WL010642 Sitamma 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414818 MRS TELLAM CHINNA SEETHAMMA STATE BANK OF INDIA(508548)
158 Vararamachandrapuram AP-04-063-004-012/010053
() 		0204063000NRG25220420240229629 23/04/2024 Chandar Rao 0204063WL010642 Chandar Rao 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414884 MR VETTI CHANDA RAO STATE BANK OF INDIA(508548)
159 Vararamachandrapuram AP-04-063-004-012/010053
() 		0204063000NRG25220420240229630 23/04/2024 VETTI Koteswara Rao 0204063WL010642 VETTI Koteswara Rao 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414923 MR VETTI KOTESH STATE BANK OF INDIA(508548)
160 Vararamachandrapuram AP-04-063-004-012/010055
() 		0204063000NRG25220420240229631 23/04/2024 Muthaiah 0204063WL010642 Muthaiah 00415 SBIN0020680 762 762 Processed 30/04/2024 3417414588 MR SUNNAM CHINAMUTHAIAH STATE BANK OF INDIA(508548)
161 Vararamachandrapuram AP-04-063-004-012/010057
() 		0204063000NRG25220420240229632 23/04/2024 Ramulamma 0204063WL010642 Ramulamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414740 MRS TELLAM RAMULAMMA STATE BANK OF INDIA(508548)
162 Vararamachandrapuram AP-04-063-004-012/010060
() 		0204063000NRG25220420240229633 23/04/2024 Venkamma 0204063WL010642 Venkamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414885 MRS TELLAM VENKAMMA STATE BANK OF INDIA(508548)
163 Vararamachandrapuram AP-04-063-004-012/010070
() 		0204063000NRG25220420240229635 23/04/2024 Kittaiah 0204063WL010642 Kittaiah 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414581 MR SONDI KRISHNAIAH STATE BANK OF INDIA(508548)
164 Vararamachandrapuram AP-04-063-004-012/010071
() 		0204063000NRG25220420240229637 23/04/2024 Venkamma 0204063WL010642 Venkamma 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414758 MRS KARAM VENKAMMA STATE BANK OF INDIA(508548)
165 Vararamachandrapuram AP-04-063-004-012/010076
() 		0204063000NRG25220420240229640 23/04/2024 Laxmi 0204063WL010642 Laxmi 00415 SBIN0020680 762 762 Processed 30/04/2024 3417414676 MISS TELLAM LAXMI STATE BANK OF INDIA(508548)
166 Vararamachandrapuram AP-04-063-004-012/010080
() 		0204063000NRG25220420240229641 23/04/2024 Deshaiah 0204063WL010642 Deshaiah 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414675 MR MADAKAM DESAIAH STATE BANK OF INDIA(508548)
167 Vararamachandrapuram AP-04-063-004-012/010081
() 		0204063000NRG25220420240229642 23/04/2024 Bhayamma 0204063WL010642 Bhayamma 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414583 MRS TELLAM BAYAMMA STATE BANK OF INDIA(508548)
168 Vararamachandrapuram AP-04-063-004-012/010082
() 		0204063000NRG25220420240229643 23/04/2024 Ramadevi 0204063WL010642 Ramadevi 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414485 MRS VETTI RAMADEVI STATE BANK OF INDIA(508548)
169 Vararamachandrapuram AP-04-063-004-012/010084
() 		0204063000NRG25220420240229644 23/04/2024 Baayamma 0204063WL010642 Baayamma 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414532 MRS BANDAM BAYAMMA STATE BANK OF INDIA(508548)
170 Vararamachandrapuram AP-04-063-004-012/010091
() 		0204063000NRG25220420240229645 23/04/2024 Kantamma 0204063WL010642 Kantamma 00415 SBIN0020680 254 254 Processed 30/04/2024 3417414508 MISS TELLAM KANTHAMMA STATE BANK OF INDIA(508548)
171 Vararamachandrapuram AP-04-063-004-012/010092
() 		0204063000NRG25220420240229648 23/04/2024 Bojjamma 0204063WL010642 Bojjamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414863 ASU BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vararamachandrapuram AP-04-063-004-012/010092
() 		0204063000NRG25220420240229647 23/04/2024 Raghavaiah 0204063WL010642 Raghavaiah 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414752 MR RAGAVAIAH ASU STATE BANK OF INDIA(508548)
173 Vararamachandrapuram AP-04-063-004-012/010093
() 		0204063000NRG25220420240229649 23/04/2024 Desamma 0204063WL010642 Desamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414908 MRS KURSAM DESAMMA STATE BANK OF INDIA(508548)
174 Vararamachandrapuram AP-04-063-004-012/010096
() 		0204063000NRG25220420240229650 23/04/2024 Kantamma 0204063WL010642 Kantamma 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414936 MRS TELLAM KANTHAMMA STATE BANK OF INDIA(508548)
175 Vararamachandrapuram AP-04-063-004-012/010101
() 		0204063000NRG25220420240229651 23/04/2024 Dulaiah 0204063WL010642 Dulaiah 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414766 Mr KURSAM DULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Vararamachandrapuram AP-04-063-004-012/010104
() 		0204063000NRG25220420240229652 23/04/2024 Veeramma 0204063WL010642 Veeramma 00415 SBIN0020680 762 762 Processed 30/04/2024 3417414745 MRS TELLAM VEERAMMA STATE BANK OF INDIA(508548)
177 Vararamachandrapuram AP-04-063-004-012/010107
() 		0204063000NRG25220420240229654 23/04/2024 Chinnamuttaiah 0204063WL010642 Chinnamuttaiah 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414768 MR KARAM MUTHAIAH STATE BANK OF INDIA(508548)
178 Vararamachandrapuram AP-04-063-004-012/010108
() 		0204063000NRG25220420240229655 23/04/2024 SODI RAMULAMMA 0204063WL010642 SODI RAMULAMMA 00415 SBIN0020680 508 508 Processed 30/04/2024 3417414883 MRS MIDIYAM RAMULAMMA STATE BANK OF INDIA(508548)
179 Vararamachandrapuram AP-04-063-004-012/010109
() 		0204063000NRG25220420240229656 23/04/2024 Tellam Rajamma 0204063WL010642 Tellam Rajamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414594 MRS TELLAM RAJAMMA STATE BANK OF INDIA(508548)
180 Vararamachandrapuram AP-04-063-004-012/010110
() 		0204063000NRG25220420240229657 23/04/2024 Mangamma 0204063WL010642 Mangamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414589 MRS BANDAM MANGAMMA STATE BANK OF INDIA(508548)
181 Vararamachandrapuram AP-04-063-004-012/010111
() 		0204063000NRG25220420240229658 23/04/2024 Vistaramma 0204063WL010642 Vistaramma 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414677 MRS SONDI VISTHIRAMMA STATE BANK OF INDIA(508548)
182 Vararamachandrapuram AP-04-063-004-012/010116
() 		0204063000NRG25220420240229659 23/04/2024 Muthaiah 0204063WL010642 Muthaiah 00415 SBIN0020680 508 508 Processed 30/04/2024 3417414570 MR SUNNAM MUTHAIAH STATE BANK OF INDIA(508548)
183 Vararamachandrapuram AP-04-063-004-012/010120
() 		0204063000NRG25220420240229661 23/04/2024 saramma 0204063WL010642 saramma 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414593 MRS TELLAM SARAMMA STATE BANK OF INDIA(508548)
184 Vararamachandrapuram AP-04-063-004-012/010120
() 		0204063000NRG25220420240229660 23/04/2024 Tammaiah 0204063WL010642 Tammaiah 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414552 TELLAM THAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vararamachandrapuram AP-04-063-004-012/010121
() 		0204063000NRG25220420240229662 23/04/2024 Nagamma 0204063WL010642 Nagamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414601 MRS NAGAMMA TELLAM STATE BANK OF INDIA(508548)
186 Vararamachandrapuram AP-04-063-004-012/010122
() 		0204063000NRG25220420240229663 23/04/2024 SOYAM CHANDAR RAO 0204063WL010642 SOYAM CHANDAR RAO 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414938 SOYAM CHANDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vararamachandrapuram AP-04-063-004-012/010122
() 		0204063000NRG25220420240229664 23/04/2024 venkamma 0204063WL010642 venkamma 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414757 MRS SOYAM VENKAMMA STATE BANK OF INDIA(508548)
188 Vararamachandrapuram AP-04-063-004-012/010123
() 		0204063000NRG25220420240229665 23/04/2024 Veeraiah 0204063WL010642 Veeraiah 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414591 MR KARAM VEERAIAH STATE BANK OF INDIA(508548)
189 Vararamachandrapuram AP-04-063-004-012/010124
() 		0204063000NRG25220420240229666 23/04/2024 KARAM KAMALA 0204063WL010642 KARAM KAMALA 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414560 MS KARAM KAMALA STATE BANK OF INDIA(508548)
190 Vararamachandrapuram AP-04-063-004-012/010126
() 		0204063000NRG25220420240229667 23/04/2024 Sadu 0204063WL010642 Sadu 00415 SBIN0020680 762 762 Processed 30/04/2024 3417414867 MR KUNJA SAADHU STATE BANK OF INDIA(508548)
191 Vararamachandrapuram AP-04-063-004-012/010129
() 		0204063000NRG25220420240229668 23/04/2024 Rajamma 0204063WL010642 Rajamma 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414590 MRS SUNNAM RAJAMMA STATE BANK OF INDIA(508548)
192 Vararamachandrapuram AP-04-063-004-012/010132
() 		0204063000NRG25220420240229669 23/04/2024 Kannayya 0204063WL010642 Kannayya 00415 SBIN0020680 1523 1523 Processed 30/04/2024 3417414587 MR KARAM KANNAIAH STATE BANK OF INDIA(508548)
193 Vararamachandrapuram AP-04-063-004-012/020005
() 		0204063000NRG25220420240229671 23/04/2024 PANDA BHAVANI 0204063WL010642 PANDA BHAVANI 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414492 MRS PANDA BHAVANI STATE BANK OF INDIA(508548)
194 Vararamachandrapuram AP-04-063-004-012/020005
() 		0204063000NRG25220420240229670 23/04/2024 PANDA Veeraiah 0204063WL010642 PANDA Veeraiah 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414825 MR PANDA VEERAIAH STATE BANK OF INDIA(508548)
195 Vararamachandrapuram AP-04-063-004-012/020008
() 		0204063000NRG25220420240229672 23/04/2024 Sankuraiah 0204063WL010642 Sankuraiah 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414682 MR KARAM SHANKARAIAH STATE BANK OF INDIA(508548)
196 Vararamachandrapuram AP-04-063-004-012/020011
() 		0204063000NRG25220420240229674 23/04/2024 Baburao 0204063WL010642 Baburao 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414765 MR KARAM BABURAO STATE BANK OF INDIA(508548)
197 Vararamachandrapuram AP-04-063-004-012/020011
() 		0204063000NRG25220420240229673 23/04/2024 Muttamma. karam 0204063WL010642 Muttamma. karam 00415 SBIN0020680 1270 1270 Processed 30/04/2024 3417414491 MR KARAM MUTHAMMA STATE BANK OF INDIA(508548)
198 Vararamachandrapuram AP-04-063-004-012/20023
() 		0204063000NRG25220420240229675 23/04/2024 SOYAM RAMAIAH 0204063WL010642 SOYAM RAMAIAH 00415 SBIN0020680 1016 1016 Processed 30/04/2024 3417414511 MR SOYAM RAMAIAH STATE BANK OF INDIA(508548)
199 Vararamachandrapuram AP-04-063-004-013/010001
() 		0204063000NRG25220420240229579 23/04/2024 Rangamma 0204063WL010641 Rangamma 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414679 Sunnam Rangamma FINO PAYMENTS BANK LTD(608001)
200 Vararamachandrapuram AP-04-063-004-013/010002
() 		0204063000NRG25220420240229676 23/04/2024 Ramireddy 0204063WL010643 Ramireddy 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414649 MR SADALA RAMI REDDY STATE BANK OF INDIA(508548)
201 Vararamachandrapuram AP-04-063-004-013/010003
() 		0204063000NRG25220420240229580 23/04/2024 Mallaiah 0204063WL010641 Mallaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414735 VANJAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vararamachandrapuram AP-04-063-004-013/010004
() 		0204063000NRG25220420240229581 23/04/2024 Dhulaiah 0204063WL010641 Dhulaiah 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414641 Vanjam Dullaiah FINO PAYMENTS BANK LTD(608001)
203 Vararamachandrapuram AP-04-063-004-013/010005
() 		0204063000NRG25220420240229582 23/04/2024 Guttappa 0204063WL010641 Guttappa 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414612 Mr SUNNAM GUTTAPPA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
204 Vararamachandrapuram AP-04-063-004-013/010010
() 		0204063000NRG25220420240229677 23/04/2024 Suryareddy 0204063WL010643 Suryareddy 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414749 MR KADALA SURYA REDDY STATE BANK OF INDIA(508548)
205 Vararamachandrapuram AP-04-063-004-013/010011
() 		0204063000NRG25220420240229678 23/04/2024 Bimulamma 0204063WL010643 Bimulamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414652 MRS BHIMULAMMA SUTRU STATE BANK OF INDIA(508548)
206 Vararamachandrapuram AP-04-063-004-013/010013
() 		0204063000NRG25220420240229679 23/04/2024 Devamma 0204063WL010643 Devamma 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414671 MRS SUTRU DEVAMMA STATE BANK OF INDIA(508548)
207 Vararamachandrapuram AP-04-063-004-013/010016
() 		0204063000NRG25220420240229584 23/04/2024 Ramanaiah 0204063WL010641 Ramanaiah 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414666 MR VANJAM RAMANAIAH STATE BANK OF INDIA(508548)
208 Vararamachandrapuram AP-04-063-004-013/010019
() 		0204063000NRG25220420240229585 23/04/2024 Bhadraiah 0204063WL010641 Bhadraiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414732 Vanjam Bhadraiah FINO PAYMENTS BANK LTD(608001)
209 Vararamachandrapuram AP-04-063-004-013/010019
() 		0204063000NRG25220420240229586 23/04/2024 Sitamma 0204063WL010641 Sitamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414808 MRS VANJAM SEETHAMMA STATE BANK OF INDIA(508548)
210 Vararamachandrapuram AP-04-063-004-013/010023
() 		0204063000NRG25220420240229680 23/04/2024 Jayamma 0204063WL010643 Jayamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414977 MRS VANJAM JAYAMMA STATE BANK OF INDIA(508548)
211 Vararamachandrapuram AP-04-063-004-013/010024
() 		0204063000NRG25220420240229587 23/04/2024 Mutaiah 0204063WL010641 Mutaiah 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414606 MR KUNJA MUTHAIAH STATE BANK OF INDIA(508548)
212 Vararamachandrapuram AP-04-063-004-013/010025
() 		0204063000NRG25220420240229588 23/04/2024 KUNJA BAJARAMMA 0204063WL010641 KUNJA BAJARAMMA 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414459 KUNJA BAJARAMMA UNION BANK OF INDIA(508500)
213 Vararamachandrapuram AP-04-063-004-013/010027
() 		0204063000NRG25220420240229589 23/04/2024 Madivi Nancharamma 0204063WL010641 Madivi Nancharamma 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414807 Madivi Nancharamma FINO PAYMENTS BANK LTD(608001)
214 Vararamachandrapuram AP-04-063-004-013/010029
() 		0204063000NRG25220420240229590 23/04/2024 Madivi Mutamma 0204063WL010641 Madivi Mutamma 00415 SBIN0020680 600 600 Processed 30/04/2024 3417414607 Madivi Muthamma FINO PAYMENTS BANK LTD(608001)
215 Vararamachandrapuram AP-04-063-004-013/010031
() 		0204063000NRG25220420240229592 23/04/2024 Madivi Ramana 0204063WL010641 Madivi Ramana 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414741 MRS MADIVI RAMANA STATE BANK OF INDIA(508548)
216 Vararamachandrapuram AP-04-063-004-013/010031
() 		0204063000NRG25220420240229591 23/04/2024 Madivi Subhamma 0204063WL010641 Madivi Subhamma 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414731 MRS MADIVI SUBBAMMA STATE BANK OF INDIA(508548)
217 Vararamachandrapuram AP-04-063-004-013/010036
() 		0204063000NRG25220420240229681 23/04/2024 Kannamma 0204063WL010643 Kannamma 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414611 MRS GONDI KANNAMMA STATE BANK OF INDIA(508548)
218 Vararamachandrapuram AP-04-063-004-013/010037
() 		0204063000NRG25220420240229593 23/04/2024 Lacchamma 0204063WL010641 Lacchamma 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414668 MRS SUTRU LACHAMMA STATE BANK OF INDIA(508548)
219 Vararamachandrapuram AP-04-063-004-013/010039
() 		0204063000NRG25220420240229594 23/04/2024 VETTI DURGA RAO 0204063WL010641 VETTI DURGA RAO 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414648 MR VETTI DURGAIAH STATE BANK OF INDIA(508548)
220 Vararamachandrapuram AP-04-063-004-013/010047
() 		0204063000NRG25220420240229683 23/04/2024 Shantamma 0204063WL010643 Shantamma 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414970 MRS SYAMALA SHANTHAMMA STATE BANK OF INDIA(508548)
221 Vararamachandrapuram AP-04-063-004-013/010050
() 		0204063000NRG25220420240229595 23/04/2024 Dulaiah 0204063WL010641 Dulaiah 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414645 MR VETTI DULAIAH STATE BANK OF INDIA(508548)
222 Vararamachandrapuram AP-04-063-004-013/010054
() 		0204063000NRG25220420240229596 23/04/2024 Laxmaiah 0204063WL010641 Laxmaiah 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414629 Mr RAVVA LACHAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Vararamachandrapuram AP-04-063-004-013/010055
() 		0204063000NRG25220420240229684 23/04/2024 Ramulamma 0204063WL010643 Ramulamma 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414608 MRS SYAMALA RAMULAMMA STATE BANK OF INDIA(508548)
224 Vararamachandrapuram AP-04-063-004-013/010060
() 		0204063000NRG25220420240229685 23/04/2024 Veeraiah 0204063WL010643 Veeraiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414567 MR SUNNAM VEERAIAH STATE BANK OF INDIA(508548)
225 Vararamachandrapuram AP-04-063-004-013/010062
() 		0204063000NRG25220420240229597 23/04/2024 Rajamma 0204063WL010641 Rajamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414617 MRS RAJAMMA VANJAM STATE BANK OF INDIA(508548)
226 Vararamachandrapuram AP-04-063-004-013/010065
() 		0204063000NRG25220420240229598 23/04/2024 Doolaiah 0204063WL010641 Doolaiah 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414605 MR KOVVASI DULAIAH STATE BANK OF INDIA(508548)
227 Vararamachandrapuram AP-04-063-004-013/010081
() 		0204063000NRG25220420240229599 23/04/2024 Vanjam Jogarao 0204063WL010641 Vanjam Jogarao 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414822 MR VANJAM KANNAIH STATE BANK OF INDIA(508548)
228 Vararamachandrapuram AP-04-063-004-013/010090
() 		0204063000NRG25220420240229686 23/04/2024 Laxmi 0204063WL010643 Laxmi 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414529 SHANDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Vararamachandrapuram AP-04-063-004-013/010098
() 		0204063000NRG25220420240229600 23/04/2024 Sunnam Venkatalakshmi 0204063WL010641 Sunnam Venkatalakshmi 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414797 SUNNAM VENKATA RAMANA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
230 Vararamachandrapuram AP-04-063-004-013/010099
() 		0204063000NRG25220420240229601 23/04/2024 Buchamma 0204063WL010641 Buchamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414618 MRS BUCHAMMA VANJAM STATE BANK OF INDIA(508548)
231 Vararamachandrapuram AP-04-063-004-013/010102
() 		0204063000NRG25220420240229687 23/04/2024 Rameshreddy 0204063WL010643 Rameshreddy 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414650 MR SUTRU RAMESH REDDY STATE BANK OF INDIA(508548)
232 Vararamachandrapuram AP-04-063-004-013/010102
() 		0204063000NRG25220420240229688 23/04/2024 Sutru Mangamma 0204063WL010643 Sutru Mangamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414882 MRS SUTRU MANGAMMA STATE BANK OF INDIA(508548)
233 Vararamachandrapuram AP-04-063-004-013/010103
() 		0204063000NRG25220420240229689 23/04/2024 Sadala Gangamma 0204063WL010643 Sadala Gangamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414633 MRS SADALA GANGAMMA STATE BANK OF INDIA(508548)
234 Vararamachandrapuram AP-04-063-004-013/010113
() 		0204063000NRG25220420240229694 23/04/2024 Sutru Kommulamma 0204063WL010643 Sutru Kommulamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414610 SUTRU KOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Vararamachandrapuram AP-04-063-004-013/010115
() 		0204063000NRG25220420240229695 23/04/2024 MURLA Kannappa Reddy 0204063WL010643 MURLA Kannappa Reddy 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414634 MR MURLA KANNAPU REDDY STATE BANK OF INDIA(508548)
236 Vararamachandrapuram AP-04-063-004-013/010117
() 		0204063000NRG25220420240229697 23/04/2024 Kannapureddy 0204063WL010643 Kannapureddy 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414907 MR SADALA KANNAPU REDDY STATE BANK OF INDIA(508548)
237 Vararamachandrapuram AP-04-063-004-013/010117
() 		0204063000NRG25220420240229698 23/04/2024 SADALA Venkatalakshmi 0204063WL010643 SADALA Venkatalakshmi 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414630 MRS SADALA VENKATA LAXMI STATE BANK OF INDIA(508548)
238 Vararamachandrapuram AP-04-063-004-013/010122
() 		0204063000NRG25220420240229602 23/04/2024 Venkayya 0204063WL010641 Venkayya 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414631 Madivi Venkaiah FINO PAYMENTS BANK LTD(608001)
239 Vararamachandrapuram AP-04-063-004-013/010123
() 		0204063000NRG25220420240229699 23/04/2024 Gopalrao 0204063WL010643 Gopalrao 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414632 MR SUNNAM GOPAL RAO STATE BANK OF INDIA(508548)
240 Vararamachandrapuram AP-04-063-004-013/010125
() 		0204063000NRG25220420240229603 23/04/2024 SUNNAM Muttamma 0204063WL010641 SUNNAM Muttamma 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414458 MRS SUNNAM MUTHAMMA STATE BANK OF INDIA(508548)
241 Vararamachandrapuram AP-04-063-004-013/010128
() 		0204063000NRG25220420240229701 23/04/2024 Kanakamma 0204063WL010643 Kanakamma 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414620 MRS SYAMALA KANAKA STATE BANK OF INDIA(508548)
242 Vararamachandrapuram AP-04-063-004-013/010129
() 		0204063000NRG25220420240229702 23/04/2024 Errapureddy 0204063WL010643 Errapureddy 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414756 MR SUTRU YARRAPUREDDY STATE BANK OF INDIA(508548)
243 Vararamachandrapuram AP-04-063-004-013/010129
() 		0204063000NRG25220420240229703 23/04/2024 Vijayalaxmi 0204063WL010643 Vijayalaxmi 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414753 MRS SUTRU VIJAYA LAXMI STATE BANK OF INDIA(508548)
244 Vararamachandrapuram AP-04-063-004-013/010133
() 		0204063000NRG25220420240229605 23/04/2024 Bhuchamma 0204063WL010641 Bhuchamma 00415 SBIN0020680 600 600 Processed 30/04/2024 3417414788 Vanjam Buchamma FINO PAYMENTS BANK LTD(608001)
245 Vararamachandrapuram AP-04-063-004-013/010133
() 		0204063000NRG25220420240229604 23/04/2024 Mallesh 0204063WL010641 Mallesh 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414972 MR VANJAM MALLESH STATE BANK OF INDIA(508548)
246 Vararamachandrapuram AP-04-063-004-013/010134
() 		0204063000NRG25220420240229606 23/04/2024 Ramu 0204063WL010641 Ramu 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414980 Vanjam Ramu FINO PAYMENTS BANK LTD(608001)
247 Vararamachandrapuram AP-04-063-004-013/010137
() 		0204063000NRG25220420240229705 23/04/2024 mallaiah 0204063WL010643 mallaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414785 MR MADAKAM MALLAIAH STATE BANK OF INDIA(508548)
248 Vararamachandrapuram AP-04-063-004-013/010142
() 		0204063000NRG25220420240229706 23/04/2024 SUTRU Bheemireddy 0204063WL010643 SUTRU Bheemireddy 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414769 MR SUTRU BHIMI REDDY STATE BANK OF INDIA(508548)
249 Vararamachandrapuram AP-04-063-004-013/20018
() 		0204063000NRG25220420240229708 23/04/2024 PODIYAM CHUKAMMA 0204063WL010643 PODIYAM CHUKAMMA 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414514 MISS PODIYAM CHUKKAMMA STATE BANK OF INDIA(508548)
250 Vararamachandrapuram AP-04-063-005-062/010023
() 		0204063000NRG25220420240246820 23/04/2024 Venkata Reddy 0204063WL011031 Venkata Reddy 00415 SBIN0020680 529 529 Processed 30/04/2024 3417414952 MR KADALA VENKATAREDDY STATE BANK OF INDIA(508548)
251 Vararamachandrapuram AP-04-063-005-062/020001
() 		0204063000NRG25220420240245620 23/04/2024 Dharmarajureddy 0204063WL010998 Dharmarajureddy 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414959 MR SUTRU DRAMARAJU REDDY STATE BANK OF INDIA(508548)
252 Vararamachandrapuram AP-04-063-005-062/020001
() 		0204063000NRG25220420240245621 23/04/2024 Sanyasamma 0204063WL010998 Sanyasamma 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414821 MRS SUTRU SANYASAMMA STATE BANK OF INDIA(508548)
253 Vararamachandrapuram AP-04-063-005-062/020004
() 		0204063000NRG25220420240245622 23/04/2024 Suggireddy 0204063WL010998 Suggireddy 00415 SBIN0020680 1258 1258 Processed 30/04/2024 3417414946 Mr KONDLA SUGGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Vararamachandrapuram AP-04-063-005-062/020007
() 		0204063000NRG25220420240245624 23/04/2024 Pogala Pandamma 0204063WL010998 Pogala Pandamma 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414525 MRS POGALA PANDAMMA STATE BANK OF INDIA(508548)
255 Vararamachandrapuram AP-04-063-005-062/020008
() 		0204063000NRG25220420240245625 23/04/2024 Ramireddy 0204063WL010998 Ramireddy 00415 SBIN0020680 755 755 Processed 30/04/2024 3417414549 MR SADALA REMIREDDY STATE BANK OF INDIA(508548)
256 Vararamachandrapuram AP-04-063-005-062/020011
() 		0204063000NRG25220420240245629 23/04/2024 Bullemma 0204063WL010998 Bullemma 00415 SBIN0020680 503 503 Processed 30/04/2024 3417414956 Kechhela Bhullemma FINO PAYMENTS BANK LTD(608001)
257 Vararamachandrapuram AP-04-063-005-062/020014
() 		0204063000NRG25220420240245630 23/04/2024 Kanakareddy 0204063WL010998 Kanakareddy 00415 SBIN0020680 755 755 Processed 30/04/2024 3417414951 MR SUTRU KANAKAREDDY STATE BANK OF INDIA(508548)
258 Vararamachandrapuram AP-04-063-005-062/020015
() 		0204063000NRG25220420240245631 23/04/2024 Chutru Durgamma 0204063WL010998 Chutru Durgamma 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414487 MRS SUTRU DURGA STATE BANK OF INDIA(508548)
259 Vararamachandrapuram AP-04-063-005-062/020017
() 		0204063000NRG25220420240245633 23/04/2024 Sutru Peddalaxmi 0204063WL010998 Sutru Peddalaxmi 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414548 MR SUTRU LAXMI STATE BANK OF INDIA(508548)
260 Vararamachandrapuram AP-04-063-005-062/020020
() 		0204063000NRG25220420240245634 23/04/2024 SANDALA ARUNA 0204063WL010998 SANDALA ARUNA 00415 SBIN0020680 1258 1258 Processed 30/04/2024 3417414489 MRS SANDALA ARUNA STATE BANK OF INDIA(508548)
261 Vararamachandrapuram AP-04-063-005-062/020038
() 		0204063000NRG25220420240245639 23/04/2024 Janakamma 0204063WL010998 Janakamma 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414486 Kondla Janakamma FINO PAYMENTS BANK LTD(608001)
262 Vararamachandrapuram AP-04-063-005-062/020045
() 		0204063000NRG25220420240245641 23/04/2024 Laxmikantha 0204063WL010998 Laxmikantha 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414953 MRS SUTRU LAXMI KANTHA STATE BANK OF INDIA(508548)
263 Vararamachandrapuram AP-04-063-005-062/020058
() 		0204063000NRG25220420240245645 23/04/2024 sadala Ravi Kumar Reddy 0204063WL010998 sadala Ravi Kumar Reddy 00415 SBIN0020680 1258 1258 Processed 30/04/2024 3417414484 Mr SADALA RAVI KUMAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Vararamachandrapuram AP-04-063-005-062/020063
() 		0204063000NRG25220420240245647 23/04/2024 Arjun Reddy 0204063WL010998 Arjun Reddy 00415 SBIN0020680 1258 1258 Processed 30/04/2024 3417414943 Mr ARJUN REDDY KONDLA S O SUGGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Vararamachandrapuram AP-04-063-005-062/020063
() 		0204063000NRG25220420240245648 23/04/2024 Kondla Jayasudha 0204063WL010998 Kondla Jayasudha 00415 SBIN0020680 1258 1258 Processed 30/04/2024 3417414860 MRS KONDLA JAYASUDHA STATE BANK OF INDIA(508548)
266 Vararamachandrapuram AP-04-063-005-062/20065
() 		0204063000NRG25220420240245650 23/04/2024 KECHHELA PRATHAP REDDY 0204063WL010998 KECHHELA PRATHAP REDDY 00415 SBIN0020680 1007 1007 Processed 30/04/2024 3417414488 MR KECHHELA PRATHAP REDDY STATE BANK OF INDIA(508548)
267 Vararamachandrapuram AP-04-063-007-031/010001
() 		0204063000NRG25220420240255993 23/04/2024 Janakamma 0204063WL011251 Janakamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414550 MRS TURRAM JANAKAMMA STATE BANK OF INDIA(508548)
268 Vararamachandrapuram AP-04-063-007-031/010003
() 		0204063000NRG25220420240255995 23/04/2024 Mallaiah 0204063WL011251 Mallaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414697 Mr SODI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Vararamachandrapuram AP-04-063-007-031/010005
() 		0204063000NRG25220420240255997 23/04/2024 Muthamma 0204063WL011251 Muthamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414803 MRS SODE MUTHAMMA STATE BANK OF INDIA(508548)
270 Vararamachandrapuram AP-04-063-007-031/010005
() 		0204063000NRG25220420240255996 23/04/2024 Shenkaraiah 0204063WL011251 Shenkaraiah 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414698 Mr SODI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Vararamachandrapuram AP-04-063-007-031/010006
() 		0204063000NRG25220420240255998 23/04/2024 Jyothi 0204063WL011251 Jyothi 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414725 MRS VETTI JYOTHI STATE BANK OF INDIA(508548)
272 Vararamachandrapuram AP-04-063-007-031/010009
() 		0204063000NRG25220420240255999 23/04/2024 Chinamuthaiah 0204063WL011251 Chinamuthaiah 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414696 MR THURRAM CHINNAMUTHAIAH STATE BANK OF INDIA(508548)
273 Vararamachandrapuram AP-04-063-007-031/010013
() 		0204063000NRG25220420240256000 23/04/2024 Rani 0204063WL011251 Rani 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414726 MRS SODE RANI STATE BANK OF INDIA(508548)
274 Vararamachandrapuram AP-04-063-007-031/010020
() 		0204063000NRG25220420240256002 23/04/2024 Mahesh 0204063WL011251 Mahesh 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414894 MR KUNJA MAHESH STATE BANK OF INDIA(508548)
275 Vararamachandrapuram AP-04-063-007-031/010020
() 		0204063000NRG25220420240256001 23/04/2024 Santhamma 0204063WL011251 Santhamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414545 MS KUNJA SANTHAMMA STATE BANK OF INDIA(508548)
276 Vararamachandrapuram AP-04-063-007-031/010022
() 		0204063000NRG25220420240256003 23/04/2024 sujatha 0204063WL011251 sujatha 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414895 MRS KUNJA SUJATHA STATE BANK OF INDIA(508548)
277 Vararamachandrapuram AP-04-063-007-031/010024
() 		0204063000NRG25220420240256005 23/04/2024 MOTTUM KOTESWARAO 0204063WL011251 MOTTUM KOTESWARAO 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414690 Mr MOTTUM KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Vararamachandrapuram AP-04-063-007-031/010027
() 		0204063000NRG25220420240256006 23/04/2024 Durga 0204063WL011251 Durga 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414544 MRS SODI DURGAMMA STATE BANK OF INDIA(508548)
279 Vararamachandrapuram AP-04-063-007-031/010027
() 		0204063000NRG25220420240256007 23/04/2024 Seetamma 0204063WL011251 Seetamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414815 Mrs SODI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Vararamachandrapuram AP-04-063-007-031/010029
() 		0204063000NRG25220420240256008 23/04/2024 Mangamma 0204063WL011251 Mangamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414699 MRS TURRAM MANAGAMMA STATE BANK OF INDIA(508548)
281 Vararamachandrapuram AP-04-063-007-031/010030
() 		0204063000NRG25220420240256009 23/04/2024 Venkannababu 0204063WL011251 Venkannababu 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414833 MR VENKANNA BABU MOTTUM STATE BANK OF INDIA(508548)
282 Vararamachandrapuram AP-04-063-007-031/010033
() 		0204063000NRG25220420240256011 23/04/2024 Shekar 0204063WL011251 Shekar 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414727 MR SANYASI SHEKHAR STATE BANK OF INDIA(508548)
283 Vararamachandrapuram AP-04-063-007-031/010039
() 		0204063000NRG25220420240256013 23/04/2024 Tirupatamma 0204063WL011251 Tirupatamma 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414729 MRS KARAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
284 Vararamachandrapuram AP-04-063-007-031/010039
() 		0204063000NRG25220420240256012 23/04/2024 Venkaiah 0204063WL011251 Venkaiah 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414889 MR KARAM VENKAIAH STATE BANK OF INDIA(508548)
285 Vararamachandrapuram AP-04-063-007-031/010051
() 		0204063000NRG25220420240256014 23/04/2024 Radha 0204063WL011251 Radha 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414702 MRS THURRAM RADHA STATE BANK OF INDIA(508548)
286 Vararamachandrapuram AP-04-063-007-031/010052
() 		0204063000NRG25220420240256015 23/04/2024 Janakamma 0204063WL011251 Janakamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414554 MRS KARAM JANAKAMMA STATE BANK OF INDIA(508548)
287 Vararamachandrapuram AP-04-063-007-031/010053
() 		0204063000NRG25220420240256016 23/04/2024 karuna 0204063WL011251 karuna 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414893 MRS KARUNA KUNJA STATE BANK OF INDIA(508548)
288 Vararamachandrapuram AP-04-063-007-031/010058
() 		0204063000NRG25220420240256017 23/04/2024 Lalamma 0204063WL011251 Lalamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414762 MRS TURRAM LALAMMA STATE BANK OF INDIA(508548)
289 Vararamachandrapuram AP-04-063-007-031/010059
() 		0204063000NRG25220420240256018 23/04/2024 TURRAM SHANTHAMMA 0204063WL011251 TURRAM SHANTHAMMA 00415 SBIN0020680 1200 1200 Processed 30/04/2024 3417414678 MRS THURRAM SANTHAMMA STATE BANK OF INDIA(508548)
290 Vararamachandrapuram AP-04-063-007-031/010060
() 		0204063000NRG25220420240256019 23/04/2024 Nageswa Rao 0204063WL011251 Nageswa Rao 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414533 MRS MOTTUM NAGESWARA RAO STATE BANK OF INDIA(508548)
291 Vararamachandrapuram AP-04-063-007-031/010068
() 		0204063000NRG25220420240256020 23/04/2024 Tulasi 0204063WL011251 Tulasi 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414804 MRS THURRAM THULASI STATE BANK OF INDIA(508548)
292 Vararamachandrapuram AP-04-063-007-031/010069
() 		0204063000NRG25220420240256021 23/04/2024 Haipathi Rao 0204063WL011251 Haipathi Rao 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414526 MOTTUM IPATHIRAO UNION BANK OF INDIA(508500)
293 Vararamachandrapuram AP-04-063-007-031/010070
() 		0204063000NRG25220420240256022 23/04/2024 Ramesh 0204063WL011251 Ramesh 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414547 THURRAM RAMESH UNION BANK OF INDIA(508500)
294 Vararamachandrapuram AP-04-063-007-031/010072
() 		0204063000NRG25220420240256023 23/04/2024 Ramana Chichadi 0204063WL011251 Ramana Chichadi 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414724 MRS CHICHADI RAMANA STATE BANK OF INDIA(508548)
295 Vararamachandrapuram AP-04-063-007-031/010083
() 		0204063000NRG25220420240256025 23/04/2024 Suman 0204063WL011251 Suman 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414551 MR MOTTUM SUMAN STATE BANK OF INDIA(508548)
296 Vararamachandrapuram AP-04-063-007-031/010086
() 		0204063000NRG25220420240256026 23/04/2024 Padma 0204063WL011251 Padma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414701 MRS KATTAM PADMALATHA STATE BANK OF INDIA(508548)
297 Vararamachandrapuram AP-04-063-007-031/010087
() 		0204063000NRG25220420240256027 23/04/2024 Balaraju 0204063WL011251 Balaraju 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414546 MR THURRAM BALA RAJU STATE BANK OF INDIA(508548)
298 Vararamachandrapuram AP-04-063-007-031/010087
() 		0204063000NRG25220420240256028 23/04/2024 Sharadha 0204063WL011251 Sharadha 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414700 MRS SHARADA THURRAM STATE BANK OF INDIA(508548)
299 Vararamachandrapuram AP-04-063-007-031/010094
() 		0204063000NRG25220420240256031 23/04/2024 Haribabu 0204063WL011251 Haribabu 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414728 MR MOTTUM HARIBABU STATE BANK OF INDIA(508548)
300 Vararamachandrapuram AP-04-063-007-031/010095
() 		0204063000NRG25220420240256032 23/04/2024 Ramalaxmi 0204063WL011251 Ramalaxmi 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414805 MISS KUNJA RAMA THULASI STATE BANK OF INDIA(508548)
301 Vararamachandrapuram AP-04-063-007-035/010001
() 		0204063000NRG25220420240256034 23/04/2024 Lakshmayya 0204063WL011252 Lakshmayya 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414887 MR KOVVASI LAXMAIAH STATE BANK OF INDIA(508548)
302 Vararamachandrapuram AP-04-063-007-035/010002
() 		0204063000NRG25220420240256035 23/04/2024 Haribabu 0204063WL011252 Haribabu 00415 SBIN0020680 1800 1800 Processed 30/04/2024 3417414502 MR VANJAM HARI BABU STATE BANK OF INDIA(508548)
303 Vararamachandrapuram AP-04-063-007-035/010006
() 		0204063000NRG25220420240256036 23/04/2024 chilakam Apparao 0204063WL011252 chilakam Apparao 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414534 MR CHILAKAM APPA RAO STATE BANK OF INDIA(508548)
304 Vararamachandrapuram AP-04-063-007-035/010006
() 		0204063000NRG25220420240256037 23/04/2024 kalyani 0204063WL011252 kalyani 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414927 MR CHILAKAM KALYAN STATE BANK OF INDIA(508548)
305 Vararamachandrapuram AP-04-063-007-035/010009
() 		0204063000NRG25220420240256038 23/04/2024 Mahesh 0204063WL011252 Mahesh 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414705 MR MAHESH CHILAKAM STATE BANK OF INDIA(508548)
306 Vararamachandrapuram AP-04-063-007-035/010011
() 		0204063000NRG25220420240256039 23/04/2024 Kantarao 0204063WL011252 Kantarao 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414622 MR VANJAM KANTHARAO STATE BANK OF INDIA(508548)
307 Vararamachandrapuram AP-04-063-007-035/010014
() 		0204063000NRG25220420240256040 23/04/2024 vanjam Errabai 0204063WL011252 vanjam Errabai 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414929 MR VANJAM YERRABBAI STATE BANK OF INDIA(508548)
308 Vararamachandrapuram AP-04-063-007-035/010016
() 		0204063000NRG25220420240256041 23/04/2024 Baburao 0204063WL011252 Baburao 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414949 MR SODE BABU RAO STATE BANK OF INDIA(508548)
309 Vararamachandrapuram AP-04-063-007-035/010026
() 		0204063000NRG25220420240256042 23/04/2024 Venkateswarlu 0204063WL011252 Venkateswarlu 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414689 Mr VANJAM VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Vararamachandrapuram AP-04-063-007-035/010029
() 		0204063000NRG25220420240256043 23/04/2024 Ramarao 0204063WL011252 Ramarao 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414960 KURA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Vararamachandrapuram AP-04-063-007-035/010030
() 		0204063000NRG25220420240256044 23/04/2024 Lakshmayya 0204063WL011252 Lakshmayya 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414886 MR VANJAM LAKSHMAIAH STATE BANK OF INDIA(508548)
312 Vararamachandrapuram AP-04-063-007-035/010035
() 		0204063000NRG25220420240256045 23/04/2024 Durgamma 0204063WL011252 Durgamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414888 MRS KURA DURGAMMA STATE BANK OF INDIA(508548)
313 Vararamachandrapuram AP-04-063-007-035/010038
() 		0204063000NRG25220420240256046 23/04/2024 Bhimayya 0204063WL011252 Bhimayya 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414704 MR PODIYAM BHEEMAIAH STATE BANK OF INDIA(508548)
314 Vararamachandrapuram AP-04-063-007-035/010039
() 		0204063000NRG25220420240256047 23/04/2024 kalumula Ramulamma 0204063WL011252 kalumula Ramulamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414512 Mrs RAMULAMMA KALMU W O DARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Vararamachandrapuram AP-04-063-007-035/010058
() 		0204063000NRG25220420240256048 23/04/2024 sodi Devamma 0204063WL011252 sodi Devamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414521 MISS SODI DEVAMMA STATE BANK OF INDIA(508548)
316 Vararamachandrapuram AP-04-063-007-035/010074
() 		0204063000NRG25220420240256051 23/04/2024 Kiran 0204063WL011252 Kiran 00415 SBIN0020680 1500 1500 Processed 30/04/2024 3417414823 MR KIRAN VINJAM STATE BANK OF INDIA(508548)
317 Vararamachandrapuram AP-04-063-007-035/010089
() 		0204063000NRG25220420240256055 23/04/2024 Devamma 0204063WL011252 Devamma 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414522 VETTI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vararamachandrapuram AP-04-063-007-035/010093
() 		0204063000NRG25220420240256057 23/04/2024 Govind 0204063WL011252 Govind 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414519 MADIVI GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vararamachandrapuram AP-04-063-007-035/010098
() 		0204063000NRG25220420240256058 23/04/2024 VETTI DEVAIAH 0204063WL011252 VETTI DEVAIAH 00415 SBIN0020680 2100 2100 Processed 30/04/2024 3417414515 MR VETTI DEVAIAH STATE BANK OF INDIA(508548)
320 Vararamachandrapuram AP-04-063-010-041/010002
() 		0204063000NRG25220420240230425 23/04/2024 Sodi Shantamma 0204063WL010668 Sodi Shantamma 00415 SBIN0020680 803 803 Processed 30/04/2024 3417414692 MRS SODE SHANTHA STATE BANK OF INDIA(508548)
321 Vararamachandrapuram AP-04-063-010-041/010002
() 		0204063000NRG25220420240230424 23/04/2024 Sodi Yesu 0204063WL010668 Sodi Yesu 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414520 MRS SODE YESU STATE BANK OF INDIA(508548)
322 Vararamachandrapuram AP-04-063-010-041/010009
() 		0204063000NRG25220420240230427 23/04/2024 Kursam Veeramma 0204063WL010668 Kursam Veeramma 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414974 MRS KURSAM VEERAMMA STATE BANK OF INDIA(508548)
323 Vararamachandrapuram AP-04-063-010-041/010010
() 		0204063000NRG25220420240230428 23/04/2024 Chandarrao 0204063WL010668 Chandarrao 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414527 MR SODE CHANDARA RAO STATE BANK OF INDIA(508548)
324 Vararamachandrapuram AP-04-063-010-041/010011
() 		0204063000NRG25220420240230429 23/04/2024 Sodi Sreeramamurthi 0204063WL010668 Sodi Sreeramamurthi 00415 SBIN0020680 602 602 Processed 30/04/2024 3417414574 MR SODI SRIRAM MURTHI STATE BANK OF INDIA(508548)
325 Vararamachandrapuram AP-04-063-010-041/010033
() 		0204063000NRG25220420240230430 23/04/2024 Mulli Lakshmi 0204063WL010668 Mulli Lakshmi 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414538 MRS MULLI LAXMI STATE BANK OF INDIA(508548)
326 Vararamachandrapuram AP-04-063-010-041/010040
() 		0204063000NRG25220420240230431 23/04/2024 Kursam Bhadraiah 0204063WL010668 Kursam Bhadraiah 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414708 MR KORSAM BHADRAYYA STATE BANK OF INDIA(508548)
327 Vararamachandrapuram AP-04-063-010-041/010040
() 		0204063000NRG25220420240230432 23/04/2024 Kursam Sithamma 0204063WL010668 Kursam Sithamma 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414497 Mrs KURSAM SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Vararamachandrapuram AP-04-063-010-041/010041
() 		0204063000NRG25220420240230433 23/04/2024 Mulli Chinna Nageswarao 0204063WL010668 Mulli Chinna Nageswarao 00415 SBIN0020680 803 803 Processed 30/04/2024 3417414578 MR MULLI CHINNA NAGESWAR RAO STATE BANK OF INDIA(508548)
329 Vararamachandrapuram AP-04-063-010-041/010047
() 		0204063000NRG25220420240230435 23/04/2024 Gondi Chandramma 0204063WL010668 Gondi Chandramma 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414926 MRS GONDI CHANDRAMMA STATE BANK OF INDIA(508548)
330 Vararamachandrapuram AP-04-063-010-041/010047
() 		0204063000NRG25220420240230436 23/04/2024 Praveen 0204063WL010668 Praveen 00415 SBIN0020680 803 803 Processed 30/04/2024 3417414712 Mr GONDI PRAVEEN CENTRAL BANK OF INDIA(607115)
331 Vararamachandrapuram AP-04-063-010-041/010051
() 		0204063000NRG25220420240230437 23/04/2024 Sodi Sarojini 0204063WL010668 Sodi Sarojini 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414693 MRS SODI SAROJINI STATE BANK OF INDIA(508548)
332 Vararamachandrapuram AP-04-063-010-041/010058
() 		0204063000NRG25220420240230438 23/04/2024 Kursam Sayamma 0204063WL010668 Kursam Sayamma 00415 SBIN0020680 602 602 Processed 30/04/2024 3417414615 MRS KURASAM SAYAMMA STATE BANK OF INDIA(508548)
333 Vararamachandrapuram AP-04-063-010-041/010059
() 		0204063000NRG25220420240230439 23/04/2024 KURSAM RAMA KRISHNA 0204063WL010668 KURSAM RAMA KRISHNA 00415 SBIN0020680 602 602 Processed 30/04/2024 3417414524 MR KURSAM RAMA KRISHNA STATE BANK OF INDIA(508548)
334 Vararamachandrapuram AP-04-063-010-041/010065
() 		0204063000NRG25220420240230441 23/04/2024 Mulli Nagamma 0204063WL010668 Mulli Nagamma 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414877 MRS MULLI NAGAMMA STATE BANK OF INDIA(508548)
335 Vararamachandrapuram AP-04-063-010-041/010067
() 		0204063000NRG25220420240230442 23/04/2024 Muthamma 0204063WL010668 Muthamma 00415 SBIN0020680 602 602 Processed 30/04/2024 3417414816 MRS MULLI MATHAMMA STATE BANK OF INDIA(508548)
336 Vararamachandrapuram AP-04-063-010-041/010073
() 		0204063000NRG25220420240230443 23/04/2024 Madakam Sathyavathi 0204063WL010668 Madakam Sathyavathi 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414565 MRS MADAKAM SATYAVATHI STATE BANK OF INDIA(508548)
337 Vararamachandrapuram AP-04-063-010-041/010076
() 		0204063000NRG25220420240230445 23/04/2024 KURSAM JANAKAMMA 0204063WL010668 KURSAM JANAKAMMA 00415 SBIN0020680 803 803 Processed 30/04/2024 3417414718 MRS KURSAM JANAKAMMA STATE BANK OF INDIA(508548)
338 Vararamachandrapuram AP-04-063-010-041/010078
() 		0204063000NRG25220420240230446 23/04/2024 Kursam Kannamma 0204063WL010668 Kursam Kannamma 00415 SBIN0020680 401 401 Processed 30/04/2024 3417414501 MR KURSAM KANNAMMA STATE BANK OF INDIA(508548)
339 Vararamachandrapuram AP-04-063-010-041/010083
() 		0204063000NRG25220420240230447 23/04/2024 Dudi Ravi 0204063WL010668 Dudi Ravi 00415 SBIN0020680 602 602 Processed 30/04/2024 3417414635 MR DUDI RAVI STATE BANK OF INDIA(508548)
340 Vararamachandrapuram AP-04-063-010-041/010090
() 		0204063000NRG25220420240230448 23/04/2024 Karam Bullemma 0204063WL010668 Karam Bullemma 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414817 MRS BULLAMMA KARAM STATE BANK OF INDIA(508548)
341 Vararamachandrapuram AP-04-063-010-041/010091
() 		0204063000NRG25220420240230449 23/04/2024 Rajarao 0204063WL010668 Rajarao 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414528 MR SODE RAJARAO STATE BANK OF INDIA(508548)
342 Vararamachandrapuram AP-04-063-010-041/010091
() 		0204063000NRG25220420240230450 23/04/2024 SodeAdilakshmi 0204063WL010668 SodeAdilakshmi 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414616 MRS SODE ADILAXMI STATE BANK OF INDIA(508548)
343 Vararamachandrapuram AP-04-063-010-041/010107
() 		0204063000NRG25220420240230451 23/04/2024 Kovvasi Ramesh 0204063WL010668 Kovvasi Ramesh 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414835 MR KOVVASI RAMESH STATE BANK OF INDIA(508548)
344 Vararamachandrapuram AP-04-063-010-041/010113
() 		0204063000NRG25220420240230452 23/04/2024 Karam Ramarao 0204063WL010668 Karam Ramarao 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414714 MR KARAM RAMARAO STATE BANK OF INDIA(508548)
345 Vararamachandrapuram AP-04-063-010-041/010113
() 		0204063000NRG25220420240230453 23/04/2024 Karam Sammakka 0204063WL010668 Karam Sammakka 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414801 MRS KARAM SAMMAKKA STATE BANK OF INDIA(508548)
346 Vararamachandrapuram AP-04-063-010-041/010123
() 		0204063000NRG25220420240230454 23/04/2024 Madakam Raju 0204063WL010668 Madakam Raju 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414543 MR MADAKAM RAJULU STATE BANK OF INDIA(508548)
347 Vararamachandrapuram AP-04-063-010-041/010124
() 		0204063000NRG25220420240230455 23/04/2024 KANAKA DURGA 0204063WL010668 KANAKA DURGA 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414715 MRS MADAKAM KANAKA DURGA STATE BANK OF INDIA(508548)
348 Vararamachandrapuram AP-04-063-010-041/010138
() 		0204063000NRG25220420240230457 23/04/2024 Madakam Venkamma 0204063WL010668 Madakam Venkamma 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414796 MRS MADAKAM VENKAMMA STATE BANK OF INDIA(508548)
349 Vararamachandrapuram AP-04-063-010-041/010138
() 		0204063000NRG25220420240230456 23/04/2024 Shankaraiah 0204063WL010668 Shankaraiah 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414539 MR MADAKAM SANKARAIAH STATE BANK OF INDIA(508548)
350 Vararamachandrapuram AP-04-063-010-041/010142
() 		0204063000NRG25220420240230458 23/04/2024 PRATAP 0204063WL010668 PRATAP 00415 SBIN0020680 602 602 Processed 30/04/2024 3417414717 MR MULLI PRATAP STATE BANK OF INDIA(508548)
351 Vararamachandrapuram AP-04-063-010-041/010155
() 		0204063000NRG25220420240230461 23/04/2024 Raamulamma 0204063WL010668 Raamulamma 00415 SBIN0020680 803 803 Processed 30/04/2024 3417414584 MRS SODE RAMULAMMA STATE BANK OF INDIA(508548)
352 Vararamachandrapuram AP-04-063-010-041/010161
() 		0204063000NRG25220420240230462 23/04/2024 Parsika Thirupathamma 0204063WL010668 Parsika Thirupathamma 00415 SBIN0020680 803 803 Processed 30/04/2024 3417414576 MRS PARMIKA THIRUPATHAMMA STATE BANK OF INDIA(508548)
353 Vararamachandrapuram AP-04-063-010-041/010163
() 		0204063000NRG25220420240230463 23/04/2024 KURSAM BABURAO 0204063WL010668 KURSAM BABURAO 00415 SBIN0020680 1204 1204 Processed 30/04/2024 3417414504 MR KURSAM BABURAO STATE BANK OF INDIA(508548)
354 Vararamachandrapuram AP-04-063-010-041/010170
() 		0204063000NRG25220420240230465 23/04/2024 KARAM MANGA 0204063WL010668 KARAM MANGA 00415 SBIN0020680 602 602 Processed 30/04/2024 3417414713 MRS KARAM MANGAMMA STATE BANK OF INDIA(508548)
355 Vararamachandrapuram AP-04-063-010-041/010170
() 		0204063000NRG25220420240230464 23/04/2024 ramudu 0204063WL010668 ramudu 00415 SBIN0020680 602 602 Processed 30/04/2024 3417414595 MR KARAM RAMBABU STATE BANK OF INDIA(508548)
356 Vararamachandrapuram AP-04-063-010-041/010174
() 		0204063000NRG25220420240230466 23/04/2024 Saraswathi 0204063WL010668 Saraswathi 00415 SBIN0020680 803 803 Processed 30/04/2024 3417414540 MRS MULLI SARASWATHI STATE BANK OF INDIA(508548)
357 Vararamachandrapuram AP-04-063-010-041/010184
() 		0204063000NRG25220420240230468 23/04/2024 BUCHAMMA 0204063WL010668 BUCHAMMA 00415 SBIN0020680 803 803 Processed 30/04/2024 3417414507 Mrs SUNNAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Vararamachandrapuram AP-04-063-011-046/010004
() 		0204063000NRG25220420240230247 23/04/2024 Setamma 0204063WL010663 Setamma 00415 SBIN0020680 1254 1254 Processed 30/04/2024 3417414917 Mrs Todem Sithamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Vararamachandrapuram AP-04-063-011-046/010005
() 		0204063000NRG25220420240230249 23/04/2024 Chelamma 0204063WL010663 Chelamma 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414830 Mrs GONDHI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Vararamachandrapuram AP-04-063-011-046/010005
() 		0204063000NRG25220420240230248 23/04/2024 Dharaiah 0204063WL010663 Dharaiah 00415 SBIN0020680 1254 1254 Processed 30/04/2024 3417414834 MR GONDI DARAIAH STATE BANK OF INDIA(508548)
361 Vararamachandrapuram AP-04-063-011-046/010007
() 		0204063000NRG25220420240230251 23/04/2024 Mallamma 0204063WL010663 Mallamma 00415 SBIN0020680 1254 1254 Processed 30/04/2024 3417414779 Mrs THODAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Vararamachandrapuram AP-04-063-011-046/010012
() 		0204063000NRG25220420240230252 23/04/2024 Chinnakka 0204063WL010663 Chinnakka 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414897 Mrs Chinnakka Karam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Vararamachandrapuram AP-04-063-011-046/010015
() 		0204063000NRG25220420240230253 23/04/2024 Mangamma 0204063WL010663 Mangamma 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414541 MRS THODAM PEDDA MANGAMMA STATE BANK OF INDIA(508548)
364 Vararamachandrapuram AP-04-063-011-046/010018
() 		0204063000NRG25220420240230256 23/04/2024 Galidevudu 0204063WL010663 Galidevudu 00415 SBIN0020680 1254 1254 Processed 30/04/2024 3417414911 Mr THODAM GALI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Vararamachandrapuram AP-04-063-011-046/010020
() 		0204063000NRG25220420240230258 23/04/2024 Laxmi 0204063WL010663 Laxmi 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414542 MRS SAVALAM LAXMI STATE BANK OF INDIA(508548)
366 Vararamachandrapuram AP-04-063-011-046/010021
() 		0204063000NRG25220420240230259 23/04/2024 Laxmaiah 0204063WL010663 Laxmaiah 00415 SBIN0020680 251 251 Processed 30/04/2024 3417414963 Mr TODEM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Vararamachandrapuram AP-04-063-011-046/010024
() 		0204063000NRG25220420240230261 23/04/2024 Muttamma 0204063WL010663 Muttamma 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414899 Mrs KARAM MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Vararamachandrapuram AP-04-063-011-046/010025
() 		0204063000NRG25220420240230263 23/04/2024 Kannaiah 0204063WL010663 Kannaiah 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414962 Gondhi Kannaiah FINO PAYMENTS BANK LTD(608001)
369 Vararamachandrapuram AP-04-063-011-046/010036
() 		0204063000NRG25220420240230265 23/04/2024 Apparao 0204063WL010663 Apparao 00415 SBIN0020680 752 752 Processed 30/04/2024 3417414915 Mr Puli Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Vararamachandrapuram AP-04-063-011-046/010036
() 		0204063000NRG25220420240230264 23/04/2024 Kamalamma 0204063WL010663 Kamalamma 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414914 Mrs PULI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Vararamachandrapuram AP-04-063-011-046/010044
() 		0204063000NRG25220420240230268 23/04/2024 Brammamma 0204063WL010663 Brammamma 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414782 Mrs THODAM BHRAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Vararamachandrapuram AP-04-063-011-046/010044
() 		0204063000NRG25220420240230267 23/04/2024 Thodam Kannaiah 0204063WL010663 Thodam Kannaiah 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414778 MR THODAM KANNAIAH STATE BANK OF INDIA(508548)
373 Vararamachandrapuram AP-04-063-011-046/010122
() 		0204063000NRG25220420240230271 23/04/2024 Baayamma 0204063WL010663 Baayamma 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414831 MRS SUNNAM BAYAMMA STATE BANK OF INDIA(508548)
374 Vararamachandrapuram AP-04-063-011-046/010122
() 		0204063000NRG25220420240230270 23/04/2024 Balakrishna 0204063WL010663 Balakrishna 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414832 Mr SUNNAM BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Vararamachandrapuram AP-04-063-011-046/010126
() 		0204063000NRG25220420240230272 23/04/2024 Mande Poshibabu 0204063WL010663 Mande Poshibabu 00415 SBIN0020680 1254 1254 Processed 30/04/2024 3417414900 MANDE POSI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Vararamachandrapuram AP-04-063-011-046/010128
() 		0204063000NRG25220420240230274 23/04/2024 Ramulamma 0204063WL010663 Ramulamma 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414910 Mrs Ramulamma Tellam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Vararamachandrapuram AP-04-063-011-046/010129
() 		0204063000NRG25220420240230275 23/04/2024 Thodam Ramu 0204063WL010663 Thodam Ramu 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414499 MR TODEM RAMU STATE BANK OF INDIA(508548)
378 Vararamachandrapuram AP-04-063-011-046/010130
() 		0204063000NRG25220420240230277 23/04/2024 Subbarao 0204063WL010663 Subbarao 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414924 Mr TODEM SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Vararamachandrapuram AP-04-063-011-046/010137
() 		0204063000NRG25220420240230279 23/04/2024 Laxmi 0204063WL010663 Laxmi 00415 SBIN0020680 1254 1254 Processed 30/04/2024 3417414925 MRS TODEM LAXMI STATE BANK OF INDIA(508548)
380 Vararamachandrapuram AP-04-063-011-046/010138
() 		0204063000NRG25220420240230280 23/04/2024 Venkatesh 0204063WL010663 Venkatesh 00415 SBIN0020680 251 251 Processed 30/04/2024 3417414496 MR TODEM VENKATESH STATE BANK OF INDIA(508548)
381 Vararamachandrapuram AP-04-063-011-046/010142
() 		0204063000NRG25220420240230281 23/04/2024 Suman 0204063WL010663 Suman 00415 SBIN0020680 501 501 Processed 30/04/2024 3417414493 MR SUMAN TODEM STATE BANK OF INDIA(508548)
382 Vararamachandrapuram AP-04-063-011-046/010143
() 		0204063000NRG25220420240230282 23/04/2024 Sitaramulu 0204063WL010663 Sitaramulu 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414780 MR TODAM SEETHARAMUDU STATE BANK OF INDIA(508548)
383 Vararamachandrapuram AP-04-063-011-046/010147
() 		0204063000NRG25220420240230284 23/04/2024 SAVALAM NARESH 0204063WL010663 SAVALAM NARESH 00415 SBIN0020680 1003 1003 Processed 30/04/2024 3417414901 MR SAVALAM NARESH STATE BANK OF INDIA(508548)
384 Vararamachandrapuram AP-04-063-011-046/010148
() 		0204063000NRG25220420240230285 23/04/2024 Durgarao 0204063WL010663 Durgarao 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414849 Mr THODAM DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Vararamachandrapuram AP-04-063-011-046/010148
() 		0204063000NRG25220420240230286 23/04/2024 Laxmi 0204063WL010663 Laxmi 00415 SBIN0020680 1254 1254 Processed 30/04/2024 3417414913 MRS THODAM LAXMI STATE BANK OF INDIA(508548)
386 Vararamachandrapuram AP-04-063-011-046/010164
() 		0204063000NRG25220420240230288 23/04/2024 sharada 0204063WL010663 sharada 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414781 MRS THODAM SHARADHA STATE BANK OF INDIA(508548)
387 Vararamachandrapuram AP-04-063-011-046/010164
() 		0204063000NRG25220420240230287 23/04/2024 venkatesh 0204063WL010663 venkatesh 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414912 Mr Thodam Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Vararamachandrapuram AP-04-063-011-046/010165
() 		0204063000NRG25220420240230290 23/04/2024 simran 0204063WL010663 simran 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414870 Mrs TODEM SIMRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Vararamachandrapuram AP-04-063-011-046/010166
() 		0204063000NRG25220420240230291 23/04/2024 Madhubabu 0204063WL010663 Madhubabu 00415 SBIN0020680 501 501 Processed 30/04/2024 3417414916 MR THODAM MADHU BABU STATE BANK OF INDIA(508548)
390 Vararamachandrapuram AP-04-063-011-046/010166
() 		0204063000NRG25220420240230292 23/04/2024 Thodam nagamani 0204063WL010663 Thodam nagamani 00415 SBIN0020680 501 501 Processed 30/04/2024 3417414909 MS THODAM NAGAMANI STATE BANK OF INDIA(508548)
391 Vararamachandrapuram AP-04-063-011-046/010167
() 		0204063000NRG25220420240230294 23/04/2024 ravikumar 0204063WL010663 ravikumar 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414846 Todem Ravi Kumar FINO PAYMENTS BANK LTD(608001)
392 Vararamachandrapuram AP-04-063-011-046/010167
() 		0204063000NRG25220420240230293 23/04/2024 Thodam Venkamma 0204063WL010663 Thodam Venkamma 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414898 Mrs SODE VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Vararamachandrapuram AP-04-063-011-046/10214
() 		0204063000NRG25220420240230295 23/04/2024 THODAM ANIL 0204063WL010663 THODAM ANIL 00415 SBIN0020680 1504 1504 Processed 30/04/2024 3417414494 MR THODAM ANIL STATE BANK OF INDIA(508548)
SubTotal 551042 551042
394 Vararamachandrapuram AP-04-063-003-008/010037
() 		0204063000NRG25220420240255878 23/04/2024 PALVANCHA BHADRAMMA 0204063WL011246 PALVANCHA BHADRAMMA 00415 SBIN0020693 1800 1800 Processed 30/04/2024 3417414759 Mrs PALVANCHA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Vararamachandrapuram AP-04-063-003-008/010069
() 		0204063000NRG25220420240255885 23/04/2024 BOGGA RAMULAMMA 0204063WL011246 BOGGA RAMULAMMA 00415 SBIN0020693 1200 1200 Processed 30/04/2024 3417414744 Mrs Ramulamma Bogga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Vararamachandrapuram AP-04-063-003-008/010135
() 		0204063000NRG25220420240255917 23/04/2024 sankuramma 0204063WL011246 sankuramma 00415 SBIN0020693 1368 1368 Processed 30/04/2024 3417414603 MRS BOGGA SANKURAMMA STATE BANK OF INDIA(508548)
397 Vararamachandrapuram AP-04-063-003-008/020012
() 		0204063000NRG25220420240255845 23/04/2024 BUDDULA RATHAMMA 0204063WL011244 BUDDULA RATHAMMA 00415 SBIN0020693 1663 1663 Processed 30/04/2024 3417414695 Mrs BUDDULA RATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Vararamachandrapuram AP-04-063-003-008/020022
() 		0204063000NRG25220420240255850 23/04/2024 NUNE JOGAIAH 0204063WL011244 NUNE JOGAIAH 00415 SBIN0020693 1663 1663 Processed 30/04/2024 3417414516 Mr Jogaiah Nune ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Vararamachandrapuram AP-04-063-003-008/020024
() 		0204063000NRG25220420240255851 23/04/2024 Rattayya 0204063WL011244 Rattayya 00415 SBIN0020693 1663 1663 Processed 30/04/2024 3417414772 MR RATHAIAH RAVVA STATE BANK OF INDIA(508548)
400 Vararamachandrapuram AP-04-063-003-009/010072
() 		0204063000NRG25220420240255959 23/04/2024 rajini 0204063WL011248 rajini 00415 SBIN0020693 1200 1200 Processed 30/04/2024 3417414775 MRS SILAM RAJINI STATE BANK OF INDIA(508548)
401 Vararamachandrapuram AP-04-063-003-010/010008
() 		0204063000NRG25220420240255766 23/04/2024 Rajaiah 0204063WL011242 Rajaiah 00415 SBIN0020693 1800 1800 Processed 30/04/2024 3417414654 MR MIDIYAM RAJAIAH STATE BANK OF INDIA(508548)
402 Vararamachandrapuram AP-04-063-003-010/010024
() 		0204063000NRG25220420240255771 23/04/2024 KARAM BHIMAIAH 0204063WL011242 KARAM BHIMAIAH 00415 SBIN0020693 1500 1500 Processed 30/04/2024 3417414653 Mr Bheemaiah Karam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Vararamachandrapuram AP-04-063-003-010/010050
() 		0204063000NRG25220420240255781 23/04/2024 PODIYAM RATHAMMA 0204063WL011242 PODIYAM RATHAMMA 00415 SBIN0020693 1500 1500 Processed 30/04/2024 3417414672 MR PODIYAM RATHAMMA STATE BANK OF INDIA(508548)
404 Vararamachandrapuram AP-04-063-003-010/010056
() 		0204063000NRG25220420240255784 23/04/2024 Prasanth 0204063WL011242 Prasanth 00415 SBIN0020693 900 900 Processed 30/04/2024 3417414673 MR DHARMULA PRASANTH STATE BANK OF INDIA(508548)
405 Vararamachandrapuram AP-04-063-003-010/010057
() 		0204063000NRG25220420240255785 23/04/2024 TEJASWINI 0204063WL011242 TEJASWINI 00415 SBIN0020693 1200 1200 Processed 30/04/2024 3417414639 MRS KARAM TEJASWINI STATE BANK OF INDIA(508548)
406 Vararamachandrapuram AP-04-063-003-015/020022
() 		0204063000NRG25220420240255732 23/04/2024 seetha 0204063WL011240 seetha 00415 SBIN0020693 1379 1379 Processed 30/04/2024 3417414564 PUNEM SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Vararamachandrapuram AP-04-063-003-015/020023
() 		0204063000NRG25220420240255733 23/04/2024 Prasani 0204063WL011240 Prasani 00415 SBIN0020693 920 920 Processed 30/04/2024 3417414826 MS SOYAM PRASANI STATE BANK OF INDIA(508548)
408 Vararamachandrapuram AP-04-063-003-016/010067
() 		0204063000NRG25220420240255641 23/04/2024 PAVAN KALYAN 0204063WL011237 PAVAN KALYAN 00415 SBIN0020693 1637 1637 Processed 30/04/2024 3417414905 MR RAVVA PAVAN KALYAN STATE BANK OF INDIA(508548)
409 Vararamachandrapuram AP-04-063-003-016/010071
() 		0204063000NRG25220420240255642 23/04/2024 PODIYAM BAJARI 0204063WL011237 PODIYAM BAJARI 00415 SBIN0020693 1590 1590 Processed 30/04/2024 3417414685 MRS PODIYAM BAJARI STATE BANK OF INDIA(508548)
410 Vararamachandrapuram AP-04-063-003-016/010078
() 		0204063000NRG25220420240255644 23/04/2024 Muthamma 0204063WL011237 Muthamma 00415 SBIN0020693 1590 1590 Processed 30/04/2024 3417414716 MRS PODIYAM MUTHAMMA STATE BANK OF INDIA(508548)
411 Vararamachandrapuram AP-04-063-003-016/010121
() 		0204063000NRG25220420240255656 23/04/2024 MADIVI DURGA 0204063WL011237 MADIVI DURGA 00415 SBIN0020693 1007 1007 Processed 30/04/2024 3417414517 MS MADIVI DURGA STATE BANK OF INDIA(508548)
412 Vararamachandrapuram AP-04-063-003-016/010184
() 		0204063000NRG25220420240255672 23/04/2024 Subbamma 0204063WL011237 Subbamma 00415 SBIN0020693 1007 1007 Processed 30/04/2024 3417414890 MRS SUBBAMMA MADIVI STATE BANK OF INDIA(508548)
413 Vararamachandrapuram AP-04-063-004-012/010069
() 		0204063000NRG25220420240229634 23/04/2024 Doolamma 0204063WL010642 Doolamma 00415 SBIN0020693 1523 1523 Processed 30/04/2024 3417414592 MRS DULAMMA ASU STATE BANK OF INDIA(508548)
414 Vararamachandrapuram AP-04-063-004-012/010074
() 		0204063000NRG25220420240229638 23/04/2024 SOYAM Balaram 0204063WL010642 SOYAM Balaram 00415 SBIN0020693 254 254 Processed 30/04/2024 3417414794 MR SOYAM BALARAM STATE BANK OF INDIA(508548)
415 Vararamachandrapuram AP-04-063-007-031/010092
() 		0204063000NRG25220420240256030 23/04/2024 KUMARI 0204063WL011251 KUMARI 00415 SBIN0020693 2100 2100 Processed 30/04/2024 3417414596 MRS KUMARI KARAKA STATE BANK OF INDIA(508548)
SubTotal 30464 30464
416 Vararamachandrapuram AP-04-063-003-008/010075
() 		0204063000NRG25220420240255891 23/04/2024 TARUN 0204063WL011246 TARUN 00468 UBIN0828351 1800 1800 Processed 30/04/2024 3417414463 NUNE THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
417 Vararamachandrapuram AP-04-063-003-008/010097
() 		0204063000NRG25220420240255900 23/04/2024 LAXMANUDU 0204063WL011246 LAXMANUDU 00468 UBIN0828351 1800 1800 Processed 30/04/2024 3417414467 Nune Laxmanudu FINO PAYMENTS BANK LTD(608001)
418 Vararamachandrapuram AP-04-063-003-008/010154
() 		0204063000NRG25220420240255920 23/04/2024 PANDA KISHOR 0204063WL011246 PANDA KISHOR 00468 UBIN0828351 1800 1800 Processed 30/04/2024 3417414461 MR PANDA KISHOR STATE BANK OF INDIA(508548)
419 Vararamachandrapuram AP-04-063-003-008/010156
() 		0204063000NRG25220420240255758 23/04/2024 Seethamma 0204063WL011242 Seethamma 00468 UBIN0828351 1800 1800 Processed 30/04/2024 3417414481 MRS KANITHI SEETHAMMA STATE BANK OF INDIA(508548)
420 Vararamachandrapuram AP-04-063-003-008/010166
() 		0204063000NRG25220420240255922 23/04/2024 RAMUDU 0204063WL011246 RAMUDU 00468 UBIN0828351 1800 1800 Processed 30/04/2024 3417414466 NUNE RAMUDU UNION BANK OF INDIA(508500)
421 Vararamachandrapuram AP-04-063-003-008/020021
() 		0204063000NRG25220420240255849 23/04/2024 Tarun 0204063WL011244 Tarun 00468 UBIN0828351 1663 1663 Processed 30/04/2024 3417414460 MR NUNE TARUN STATE BANK OF INDIA(508548)
422 Vararamachandrapuram AP-04-063-003-011/010004
() 		0204063000NRG25220420240255707 23/04/2024 SOYAM JOGARAO 0204063WL011239 SOYAM JOGARAO 00468 UBIN0828351 891 891 Processed 30/04/2024 3417414475 SOYAM JOGARAO UNION BANK OF INDIA(508500)
423 Vararamachandrapuram AP-04-063-003-011/010008
() 		0204063000NRG25220420240255708 23/04/2024 MUTYALA RAO 0204063WL011239 MUTYALA RAO 00468 UBIN0828351 1336 1336 Processed 30/04/2024 3417414476 PALANCHI MUTYALARAO UNION BANK OF INDIA(508500)
424 Vararamachandrapuram AP-04-063-003-011/010016
() 		0204063000NRG25220420240255711 23/04/2024 KARAM RADHA 0204063WL011239 KARAM RADHA 00468 UBIN0828351 891 891 Processed 30/04/2024 3417414478 KARAM RADHA UNION BANK OF INDIA(508500)
425 Vararamachandrapuram AP-04-063-003-011/010041
() 		0204063000NRG25220420240255718 23/04/2024 Sharada 0204063WL011239 Sharada 00468 UBIN0828351 1336 1336 Processed 30/04/2024 3417414477 SOYAM SARADHA UNION BANK OF INDIA(508500)
426 Vararamachandrapuram AP-04-063-003-015/020007
() 		0204063000NRG25220420240255721 23/04/2024 PUNEM SINGHAIAH 0204063WL011240 PUNEM SINGHAIAH 00468 UBIN0828351 920 920 Processed 30/04/2024 3417414468 PUNEM SINGAIAH UNION BANK OF INDIA(508500)
427 Vararamachandrapuram AP-04-063-003-016/010127
() 		0204063000NRG25220420240255658 23/04/2024 PUNEM DURGARAO 0204063WL011237 PUNEM DURGARAO 00468 UBIN0828351 1361 1361 Processed 30/04/2024 3417414473 PUNEM DURGARAO UNION BANK OF INDIA(508500)
428 Vararamachandrapuram AP-04-063-004-012/010070
() 		0204063000NRG25220420240229636 23/04/2024 mohan rao 0204063WL010642 mohan rao 00468 UBIN0828351 1016 1016 Processed 30/04/2024 3417414470 Sonde Mohan Rao FINO PAYMENTS BANK LTD(608001)
429 Vararamachandrapuram AP-04-063-004-013/010005
() 		0204063000NRG25220420240229583 23/04/2024 SUNNAM MOUNIKA 0204063WL010641 SUNNAM MOUNIKA 00468 UBIN0828351 1800 1800 Processed 30/04/2024 3417414462 SUNNAM MOUNIKA UNION BANK OF INDIA(508500)
430 Vararamachandrapuram AP-04-063-004-013/010131
() 		0204063000NRG25220420240229704 23/04/2024 bayamma 0204063WL010643 bayamma 00468 UBIN0828351 1800 1800 Processed 30/04/2024 3417414479 SUNNAM BAYAMMA UNION BANK OF INDIA(508500)
431 Vararamachandrapuram AP-04-063-004-013/010138
() 		0204063000NRG25220420240229607 23/04/2024 devamma 0204063WL010641 devamma 00468 UBIN0828351 1800 1800 Processed 30/04/2024 3417414465 MUCHHIKA DEVAMMA UNION BANK OF INDIA(508500)
432 Vararamachandrapuram AP-04-063-005-062/010013
() 		0204063000NRG25220420240246817 23/04/2024 Kadala Kanakamma 0204063WL011031 Kadala Kanakamma 00468 UBIN0828351 529 529 Processed 30/04/2024 3417414472 Mrs KADALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Vararamachandrapuram AP-04-063-005-062/010013
() 		0204063000NRG25220420240246818 23/04/2024 MADAVAREDDY 0204063WL011031 MADAVAREDDY 00468 UBIN0828351 529 529 Processed 30/04/2024 3417414464 KADALA MADAVA REDDY UNION BANK OF INDIA(508500)
434 Vararamachandrapuram AP-04-063-005-062/010020
() 		0204063000NRG25220420240246819 23/04/2024 Malla Reddy 0204063WL011031 Malla Reddy 00468 UBIN0828351 529 529 Processed 30/04/2024 3417414480 Mr KADALA MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Vararamachandrapuram AP-04-063-005-062/010023
() 		0204063000NRG25220420240246821 23/04/2024 KADALA ANASURYA 0204063WL011031 KADALA ANASURYA 00468 UBIN0828351 529 529 Processed 30/04/2024 3417414482 MRS ANASURYA KADDALA STATE BANK OF INDIA(508548)
436 Vararamachandrapuram AP-04-063-005-062/010034
() 		0204063000NRG25220420240246823 23/04/2024 HARISH REDDY 0204063WL011031 HARISH REDDY 00468 UBIN0828351 529 529 Processed 30/04/2024 3417414471 POGALA HARISH REDDY UNION BANK OF INDIA(508500)
437 Vararamachandrapuram AP-04-063-005-062/020008
() 		0204063000NRG25220420240245627 23/04/2024 sandala Raghava reddy 0204063WL010998 sandala Raghava reddy 00468 UBIN0828351 1258 1258 Processed 30/04/2024 3417414469 SANDALA RAGHAVA REDDY UNION BANK OF INDIA(508500)
438 Vararamachandrapuram AP-04-063-005-062/020037
() 		0204063000NRG25220420240245638 23/04/2024 Buchamma 0204063WL010998 Buchamma 00468 UBIN0828351 1007 1007 Processed 30/04/2024 3417414474 SUTRU BUCHAMMA UNION BANK OF INDIA(508500)
SubTotal 28724 28724
439 Vararamachandrapuram AP-04-063-003-015/020005
() 		0204063000NRG25220420240255720 23/04/2024 PUNEM SUBBAIAH 0204063WL011240 PUNEM SUBBAIAH 00684 APGV0004111 1379 1379 Processed 30/04/2024 3417414658 Mr SUBBAIAH PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1379 1379
440 Vararamachandrapuram AP-04-063-003-008/010015
() 		0204063000NRG25220420240255830 23/04/2024 balakrishana 0204063WL011244 balakrishana 00684 APGV0004128 1758 1758 Processed 30/04/2024 3417414813 Mr PANDA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Vararamachandrapuram AP-04-063-003-008/010017
() 		0204063000NRG25220420240255869 23/04/2024 laxmanrao 0204063WL011246 laxmanrao 00684 APGV0004128 1368 1368 Processed 30/04/2024 3417414761 KARAM LAXMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
442 Vararamachandrapuram AP-04-063-003-008/010020
() 		0204063000NRG25220420240255870 23/04/2024 PALANCHI DURGA 0204063WL011246 PALANCHI DURGA 00684 APGV0004128 1323 1323 Processed 30/04/2024 3417414663 Mrs PALANCHI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Vararamachandrapuram AP-04-063-003-008/010040
() 		0204063000NRG25220420240255831 23/04/2024 PANDA RAMBABU 0204063WL011244 PANDA RAMBABU 00684 APGV0004128 1758 1758 Processed 30/04/2024 3417414687 Mr PANDA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Vararamachandrapuram AP-04-063-003-008/010127
() 		0204063000NRG25220420240255912 23/04/2024 Chandraiah 0204063WL011246 Chandraiah 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414720 Mr CHANDRAIAH PAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Vararamachandrapuram AP-04-063-003-008/010141
() 		0204063000NRG25220420240255835 23/04/2024 NUNE LALITHA 0204063WL011244 NUNE LALITHA 00684 APGV0004128 832 832 Processed 30/04/2024 3417414853 Mrs NUNE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Vararamachandrapuram AP-04-063-003-008/010164
() 		0204063000NRG25220420240255921 23/04/2024 Ganesh 0204063WL011246 Ganesh 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414896 Mr NUNE GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Vararamachandrapuram AP-04-063-003-008/020009
() 		0204063000NRG25220420240255842 23/04/2024 SUNNAM APPARAO 0204063WL011244 SUNNAM APPARAO 00684 APGV0004128 1386 1386 Processed 30/04/2024 3417414933 Mr SUNNAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Vararamachandrapuram AP-04-063-003-008/020011
() 		0204063000NRG25220420240255844 23/04/2024 KURSAM KUMARI 0204063WL011244 KURSAM KUMARI 00684 APGV0004128 1663 1663 Processed 30/04/2024 3417414688 MRS KURSAM KUMARI STATE BANK OF INDIA(508548)
449 Vararamachandrapuram AP-04-063-003-008/020019
() 		0204063000NRG25220420240255847 23/04/2024 BANGARU BHADRAMMA 0204063WL011244 BANGARU BHADRAMMA 00684 APGV0004128 1386 1386 Processed 30/04/2024 3417414931 Mrs Bangaru Bhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Vararamachandrapuram AP-04-063-003-008/020019
() 		0204063000NRG25220420240255848 23/04/2024 BANGARU CHITTI 0204063WL011244 BANGARU CHITTI 00684 APGV0004128 1386 1386 Processed 30/04/2024 3417414722 Mr BANGARU CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Vararamachandrapuram AP-04-063-003-008/020035
() 		0204063000NRG25220420240255623 23/04/2024 NUNE NARAYANA 0204063WL011237 NUNE NARAYANA 00684 APGV0004128 1510 1510 Processed 30/04/2024 3417414906 Mr NUNE NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Vararamachandrapuram AP-04-063-003-009/010008
() 		0204063000NRG25220420240255949 23/04/2024 Saarlamma 0204063WL011248 Saarlamma 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414934 Mrs Sheelam Saramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Vararamachandrapuram AP-04-063-003-009/010016
() 		0204063000NRG25220420240255951 23/04/2024 SEELAM NAVEEN 0204063WL011248 SEELAM NAVEEN 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414777 Mr SILAM NAVEEN S O SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Vararamachandrapuram AP-04-063-003-009/010016
() 		0204063000NRG25220420240255952 23/04/2024 SHEELAM MAHESH 0204063WL011248 SHEELAM MAHESH 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414865 MR SHEELAM MAHESH STATE BANK OF INDIA(508548)
455 Vararamachandrapuram AP-04-063-003-010/010001
() 		0204063000NRG25220420240255759 23/04/2024 Seetayya 0204063WL011242 Seetayya 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414827 Mr KARAM SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Vararamachandrapuram AP-04-063-003-010/010005
() 		0204063000NRG25220420240255765 23/04/2024 venkateswarlu 0204063WL011242 venkateswarlu 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414662 Mr KARAM VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Vararamachandrapuram AP-04-063-003-010/010020
() 		0204063000NRG25220420240255769 23/04/2024 brahmaiah 0204063WL011242 brahmaiah 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414950 MIDIYAM BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
458 Vararamachandrapuram AP-04-063-003-010/010042
() 		0204063000NRG25220420240255775 23/04/2024 PODIYAM LACHAIAH 0204063WL011242 PODIYAM LACHAIAH 00684 APGV0004128 1500 1500 Processed 30/04/2024 3417414637 Mr LAKSHMAN RAO PODIYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Vararamachandrapuram AP-04-063-003-010/010055
() 		0204063000NRG25220420240255782 23/04/2024 DARMULA KOTESH 0204063WL011242 DARMULA KOTESH 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414638 Mr DHARMULA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Vararamachandrapuram AP-04-063-003-010/010055
() 		0204063000NRG25220420240255783 23/04/2024 DARMULA MUTHAMMA 0204063WL011242 DARMULA MUTHAMMA 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414661 Mrs DHARMULA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Vararamachandrapuram AP-04-063-003-015/010046
() 		0204063000NRG25220420240255854 23/04/2024 JALLI CHINNAKANNAMMA 0204063WL011244 JALLI CHINNAKANNAMMA 00684 APGV0004128 1386 1386 Processed 30/04/2024 3417414659 Mrs JALLI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Vararamachandrapuram AP-04-063-003-015/020011
() 		0204063000NRG25220420240255723 23/04/2024 KANITHI TAMMAIAH 0204063WL011240 KANITHI TAMMAIAH 00684 APGV0004128 1379 1379 Processed 30/04/2024 3417414636 Mr TAMMAIAH S 0 MUTHAIAH KANITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Vararamachandrapuram AP-04-063-003-016/010034
() 		0204063000NRG25220420240255634 23/04/2024 KALUMULA SANYASI RAO 0204063WL011237 KALUMULA SANYASI RAO 00684 APGV0004128 1361 1361 Processed 30/04/2024 3417414760 Mr KALUMULA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Vararamachandrapuram AP-04-063-003-016/010078
() 		0204063000NRG25220420240255643 23/04/2024 PODIYAM BOJJI 0204063WL011237 PODIYAM BOJJI 00684 APGV0004128 1590 1590 Processed 30/04/2024 3417414776 MR PODIYAM BOJJI STATE BANK OF INDIA(508548)
465 Vararamachandrapuram AP-04-063-003-016/010138
() 		0204063000NRG25220420240255662 23/04/2024 Rajayya 0204063WL011237 Rajayya 00684 APGV0004128 816 816 Processed 30/04/2024 3417414742 Mr RAVVA RAJAIAH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Vararamachandrapuram AP-04-063-004-012/010019
() 		0204063000NRG25220420240229616 23/04/2024 KARAM Sitamma 0204063WL010642 KARAM Sitamma 00684 APGV0004128 1270 1270 Processed 30/04/2024 3417414824 Mrs Karam Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Vararamachandrapuram AP-04-063-004-012/010036
() 		0204063000NRG25220420240229620 23/04/2024 raju 0204063WL010642 raju 00684 APGV0004128 1270 1270 Processed 30/04/2024 3417414868 Mr SODI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Vararamachandrapuram AP-04-063-004-012/010075
() 		0204063000NRG25220420240229639 23/04/2024 TELLAM KANNAMMA 0204063WL010642 TELLAM KANNAMMA 00684 APGV0004128 1270 1270 Processed 30/04/2024 3417414866 MRS KARAM KANNAMMA STATE BANK OF INDIA(508548)
469 Vararamachandrapuram AP-04-063-004-012/010105
() 		0204063000NRG25220420240229653 23/04/2024 KARAM RAJAMMA 0204063WL010642 KARAM RAJAMMA 00684 APGV0004128 1270 1270 Processed 30/04/2024 3417414814 Mrs KARAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Vararamachandrapuram AP-04-063-004-013/010115
() 		0204063000NRG25220420240229696 23/04/2024 MURLA Chantamma 0204063WL010643 MURLA Chantamma 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414981 Mrs MURLLA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Vararamachandrapuram AP-04-063-004-013/010126
() 		0204063000NRG25220420240229700 23/04/2024 Nagireddy 0204063WL010643 Nagireddy 00684 APGV0004128 1500 1500 Processed 30/04/2024 3417414660 Mr SUTRU NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Vararamachandrapuram AP-04-063-004-013/010145
() 		0204063000NRG25220420240229608 23/04/2024 ARJUN 0204063WL010641 ARJUN 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414852 Madivi Kosa FINO PAYMENTS BANK LTD(608001)
473 Vararamachandrapuram AP-04-063-004-013/20022
() 		0204063000NRG25220420240229610 23/04/2024 RAVVA PARVATHI 0204063WL010641 RAVVA PARVATHI 00684 APGV0004128 1200 1200 Processed 30/04/2024 3417414851 Mrs RAVVA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Vararamachandrapuram AP-04-063-005-062/010029
() 		0204063000NRG25220420240246822 23/04/2024 Radhamma 0204063WL011031 Radhamma 00684 APGV0004128 529 529 Processed 30/04/2024 3417414862 Mrs GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Vararamachandrapuram AP-04-063-005-062/020004
() 		0204063000NRG25220420240245623 23/04/2024 Tirapatamma 0204063WL010998 Tirapatamma 00684 APGV0004128 1258 1258 Processed 30/04/2024 3417414947 Mrs KONDLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Vararamachandrapuram AP-04-063-005-062/020008
() 		0204063000NRG25220420240245626 23/04/2024 Suramma 0204063WL010998 Suramma 00684 APGV0004128 1007 1007 Processed 30/04/2024 3417414856 Mrs KONDLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Vararamachandrapuram AP-04-063-005-062/020009
() 		0204063000NRG25220420240245628 23/04/2024 SUTRU LAXMI 0204063WL010998 SUTRU LAXMI 00684 APGV0004128 1007 1007 Processed 30/04/2024 3417414857 Mrs SUTRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Vararamachandrapuram AP-04-063-005-062/020016
() 		0204063000NRG25220420240245632 23/04/2024 Veeramma 0204063WL010998 Veeramma 00684 APGV0004128 1007 1007 Processed 30/04/2024 3417414944 Miss SANDALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Vararamachandrapuram AP-04-063-005-062/020022
() 		0204063000NRG25220420240245635 23/04/2024 Jogireddy 0204063WL010998 Jogireddy 00684 APGV0004128 755 755 Processed 30/04/2024 3417414955 Mr SUTRU JOGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Vararamachandrapuram AP-04-063-005-062/020034
() 		0204063000NRG25220420240245637 23/04/2024 Laxmidevi 0204063WL010998 Laxmidevi 00684 APGV0004128 1007 1007 Processed 30/04/2024 3417414948 Mrs SUTRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Vararamachandrapuram AP-04-063-005-062/020043
() 		0204063000NRG25220420240245640 23/04/2024 Sutru Krishna Reddy 0204063WL010998 Sutru Krishna Reddy 00684 APGV0004128 1007 1007 Processed 30/04/2024 3417414945 Mr Sutru Krishna Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Vararamachandrapuram AP-04-063-005-062/020049
() 		0204063000NRG25220420240245642 23/04/2024 Kinnela Prasadreddy 0204063WL010998 Kinnela Prasadreddy 00684 APGV0004128 755 755 Processed 30/04/2024 3417414957 Mr VENNELA PRASAD REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Vararamachandrapuram AP-04-063-005-062/020054
() 		0204063000NRG25220420240245643 23/04/2024 nagamani 0204063WL010998 nagamani 00684 APGV0004128 755 755 Processed 30/04/2024 3417414861 Mrs VINNELA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Vararamachandrapuram AP-04-063-005-062/020055
() 		0204063000NRG25220420240245644 23/04/2024 Rangamma 0204063WL010998 Rangamma 00684 APGV0004128 755 755 Processed 30/04/2024 3417414954 Mrs VAJJA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Vararamachandrapuram AP-04-063-005-062/020058
() 		0204063000NRG25220420240245646 23/04/2024 SADALA JAYASUDHA 0204063WL010998 SADALA JAYASUDHA 00684 APGV0004128 1007 1007 Processed 30/04/2024 3417414958 Mrs SADALA JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Vararamachandrapuram AP-04-063-007-031/010002
() 		0204063000NRG25220420240255994 23/04/2024 Nagaraju 0204063WL011251 Nagaraju 00684 APGV0004128 600 600 Processed 30/04/2024 3417414730 Mr THURRAM NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Vararamachandrapuram AP-04-063-007-031/010023
() 		0204063000NRG25220420240256004 23/04/2024 SODE DIVYA 0204063WL011251 SODE DIVYA 00684 APGV0004128 2100 2100 Processed 30/04/2024 3417414858 SODI VENKATA LAXMI UNION BANK OF INDIA(508500)
488 Vararamachandrapuram AP-04-063-007-031/010030
() 		0204063000NRG25220420240256010 23/04/2024 jayababu 0204063WL011251 jayababu 00684 APGV0004128 1500 1500 Processed 30/04/2024 3417414829 Mr MOTTUM JAYABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Vararamachandrapuram AP-04-063-007-031/010077
() 		0204063000NRG25220420240256024 23/04/2024 Raadha 0204063WL011251 Raadha 00684 APGV0004128 1800 1800 Processed 30/04/2024 3417414597 MISS THURRAM RADHA STATE BANK OF INDIA(508548)
490 Vararamachandrapuram AP-04-063-007-031/010091
() 		0204063000NRG25220420240256029 23/04/2024 Sairam 0204063WL011251 Sairam 00684 APGV0004128 1500 1500 Processed 30/04/2024 3417414703 Mr Turram Sai Ram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Vararamachandrapuram AP-04-063-007-035/010071
() 		0204063000NRG25220420240256049 23/04/2024 soyam bhimaiah 0204063WL011252 soyam bhimaiah 00684 APGV0004128 2100 2100 Processed 30/04/2024 3417414976 Mr SOYAM BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Vararamachandrapuram AP-04-063-007-035/010073
() 		0204063000NRG25220420240256050 23/04/2024 kalumula ramudu 0204063WL011252 kalumula ramudu 00684 APGV0004128 2100 2100 Processed 30/04/2024 3417414674 MR KALMU RAMA STATE BANK OF INDIA(508548)
493 Vararamachandrapuram AP-04-063-007-035/010082
() 		0204063000NRG25220420240256052 23/04/2024 VANJAM ARUNA 0204063WL011252 VANJAM ARUNA 00684 APGV0004128 2100 2100 Processed 30/04/2024 3417414706 Mrs VANJAM ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Vararamachandrapuram AP-04-063-007-035/010087
() 		0204063000NRG25220420240256053 23/04/2024 Mangaiah 0204063WL011252 Mangaiah 00684 APGV0004128 1200 1200 Processed 30/04/2024 3417414624 Mr KOVVASI MANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Vararamachandrapuram AP-04-063-007-035/010089
() 		0204063000NRG25220420240256054 23/04/2024 Mudayya 0204063WL011252 Mudayya 00684 APGV0004128 2100 2100 Processed 30/04/2024 3417414623 Mr MUDAIAH VETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Vararamachandrapuram AP-04-063-007-035/010090
() 		0204063000NRG25220420240256056 23/04/2024 Mookamma 0204063WL011252 Mookamma 00684 APGV0004128 2100 2100 Processed 30/04/2024 3417414928 Mrs MUKKAMMA MADAKAM W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Vararamachandrapuram AP-04-063-007-035/010106
() 		0204063000NRG25220420240256059 23/04/2024 RAMAIAH 0204063WL011252 RAMAIAH 00684 APGV0004128 2100 2100 Processed 30/04/2024 3417414627 Mr SODI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Vararamachandrapuram AP-04-063-007-035/010107
() 		0204063000NRG25220420240256060 23/04/2024 JOGAIAH 0204063WL011252 JOGAIAH 00684 APGV0004128 2100 2100 Processed 30/04/2024 3417414625 Mr JOGAIAH KURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Vararamachandrapuram AP-04-063-007-035/010109
() 		0204063000NRG25220420240256061 23/04/2024 DEVAIAH 0204063WL011252 DEVAIAH 00684 APGV0004128 2100 2100 Processed 30/04/2024 3417414707 Mr PODIYAM DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Vararamachandrapuram AP-04-063-007-035/010110
() 		0204063000NRG25220420240256063 23/04/2024 PODIYAM SIRAMAMMA 0204063WL011252 PODIYAM SIRAMAMMA 00684 APGV0004128 600 600 Processed 30/04/2024 3417414937 Mrs PODIYAM SIRAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Vararamachandrapuram AP-04-063-007-035/010110
() 		0204063000NRG25220420240256062 23/04/2024 VIJAY 0204063WL011252 VIJAY 00684 APGV0004128 900 900 Processed 30/04/2024 3417414626 Mr Podiyam Vijay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Vararamachandrapuram AP-04-063-010-041/010009
() 		0204063000NRG25220420240230426 23/04/2024 Ramudu 0204063WL010668 Ramudu 00684 APGV0004128 1003 1003 Processed 30/04/2024 3417414621 Mr RAMUDU KURSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Vararamachandrapuram AP-04-063-010-041/010041
() 		0204063000NRG25220420240230434 23/04/2024 Jyothi 0204063WL010668 Jyothi 00684 APGV0004128 803 803 Processed 30/04/2024 3417414855 MRS MULLI JYOTHI STATE BANK OF INDIA(508548)
504 Vararamachandrapuram AP-04-063-010-041/010061
() 		0204063000NRG25220420240230440 23/04/2024 Madakam Mallaiah 0204063WL010668 Madakam Mallaiah 00684 APGV0004128 1003 1003 Processed 30/04/2024 3417414771 Mr MADAKAM MALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Vararamachandrapuram AP-04-063-010-041/010076
() 		0204063000NRG25220420240230444 23/04/2024 Ramanaiah 0204063WL010668 Ramanaiah 00684 APGV0004128 602 602 Processed 30/04/2024 3417414721 Mr KURSAM RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Vararamachandrapuram AP-04-063-010-041/010143
() 		0204063000NRG25220420240230459 23/04/2024 Rajarao 0204063WL010668 Rajarao 00684 APGV0004128 201 201 Processed 30/04/2024 3417414723 MR MULLI RAJARAO STATE BANK OF INDIA(508548)
507 Vararamachandrapuram AP-04-063-010-041/010182
() 		0204063000NRG25220420240230467 23/04/2024 PREM CHAND 0204063WL010668 PREM CHAND 00684 APGV0004128 1003 1003 Processed 30/04/2024 3417414680 Mr Mulli Prem Chand ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Vararamachandrapuram AP-04-063-011-046/010007
() 		0204063000NRG25220420240230250 23/04/2024 Mangaiah 0204063WL010663 Mangaiah 00684 APGV0004128 1254 1254 Processed 30/04/2024 3417414902 Mr THODAM MANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Vararamachandrapuram AP-04-063-011-046/010015
() 		0204063000NRG25220420240230254 23/04/2024 Nagayya 0204063WL010663 Nagayya 00684 APGV0004128 1504 1504 Processed 30/04/2024 3417414920 Mr THODAM NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Vararamachandrapuram AP-04-063-011-046/010016
() 		0204063000NRG25220420240230255 23/04/2024 Ushamma 0204063WL010663 Ushamma 00684 APGV0004128 1254 1254 Processed 30/04/2024 3417414903 Mrs polamanchi usamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Vararamachandrapuram AP-04-063-011-046/010018
() 		0204063000NRG25220420240230257 23/04/2024 Santhama 0204063WL010663 Santhama 00684 APGV0004128 1254 1254 Processed 30/04/2024 3417414918 MRS THODEM SANTHA STATE BANK OF INDIA(508548)
512 Vararamachandrapuram AP-04-063-011-046/010021
() 		0204063000NRG25220420240230260 23/04/2024 Amaravati 0204063WL010663 Amaravati 00684 APGV0004128 1504 1504 Processed 30/04/2024 3417414964 MISS THODAM AMARAVATHI STATE BANK OF INDIA(508548)
513 Vararamachandrapuram AP-04-063-011-046/010024
() 		0204063000NRG25220420240230262 23/04/2024 Maraiah 0204063WL010663 Maraiah 00684 APGV0004128 251 251 Processed 30/04/2024 3417414872 MR KARAM MARAIAH STATE BANK OF INDIA(508548)
514 Vararamachandrapuram AP-04-063-011-046/010038
() 		0204063000NRG25220420240230266 23/04/2024 SIVA RAMA PRASAD 0204063WL010663 SIVA RAMA PRASAD 00684 APGV0004128 1504 1504 Processed 30/04/2024 3417414922 MR TODEM SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
515 Vararamachandrapuram AP-04-063-011-046/010046
() 		0204063000NRG25220420240230269 23/04/2024 Madakam Ramulamma 0204063WL010663 Madakam Ramulamma 00684 APGV0004128 251 251 Processed 30/04/2024 3417414847 Mrs MADAKAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Vararamachandrapuram AP-04-063-011-046/010126
() 		0204063000NRG25220420240230273 23/04/2024 radha 0204063WL010663 radha 00684 APGV0004128 1504 1504 Processed 30/04/2024 3417414904 Mrs MANDE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Vararamachandrapuram AP-04-063-011-046/010129
() 		0204063000NRG25220420240230276 23/04/2024 Nagamani 0204063WL010663 Nagamani 00684 APGV0004128 251 251 Processed 30/04/2024 3417414921 Mrs Todem Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Vararamachandrapuram AP-04-063-011-046/010130
() 		0204063000NRG25220420240230278 23/04/2024 Rani 0204063WL010663 Rani 00684 APGV0004128 1254 1254 Processed 30/04/2024 3417414919 Mrs TODEM RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Vararamachandrapuram AP-04-063-011-046/010143
() 		0204063000NRG25220420240230283 23/04/2024 TODAM BUBAMMA 0204063WL010663 TODAM BUBAMMA 00684 APGV0004128 1504 1504 Processed 30/04/2024 3417414873 Mrs Bubamma Thodam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Vararamachandrapuram AP-04-063-011-046/010165
() 		0204063000NRG25220420240230289 23/04/2024 Posi 0204063WL010663 Posi 00684 APGV0004128 1504 1504 Processed 30/04/2024 3417414871 Todem Posi Babu FINO PAYMENTS BANK LTD(608001)
SubTotal 109039 109039
521 Vararamachandrapuram AP-04-063-003-009/20044
() 		0204063000NRG25220420240255963 23/04/2024 KATTAM KANNAMMA 0204063WL011248 KATTAM KANNAMMA 00688 FINO0000001 1200 1200 Processed 30/04/2024 3417414446 Kattam Kannamma FINO PAYMENTS BANK LTD(608001)
522 Vararamachandrapuram AP-04-063-003-009/20044
() 		0204063000NRG25220420240255964 23/04/2024 MADAKAM DURGARAO 0204063WL011248 MADAKAM DURGARAO 00688 FINO0000001 1500 1500 Processed 30/04/2024 3417414445 Madakam Durgarao FINO PAYMENTS BANK LTD(608001)
SubTotal 2700 2700
523 Vararamachandrapuram AP-04-063-003-008/020009
() 		0204063000NRG25220420240255843 23/04/2024 SUNNAM LAXMAIAH 0204063WL011244 SUNNAM LAXMAIAH 00688 FINO0001112 1663 1663 Processed 30/04/2024 3417414449 Sunnam Laxmaiah FINO PAYMENTS BANK LTD(608001)
524 Vararamachandrapuram AP-04-063-003-010/010002
() 		0204063000NRG25220420240255761 23/04/2024 Midiyam Yesu 0204063WL011242 Midiyam Yesu 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417414452 Midiyam Yesu FINO PAYMENTS BANK LTD(608001)
525 Vararamachandrapuram AP-04-063-003-010/010018
() 		0204063000NRG25220420240255768 23/04/2024 KURA RATHAIAH 0204063WL011242 KURA RATHAIAH 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417414454 Kura Rattaiah FINO PAYMENTS BANK LTD(608001)
526 Vararamachandrapuram AP-04-063-003-010/010048
() 		0204063000NRG25220420240255778 23/04/2024 KARAM KAMAMMA 0204063WL011242 KARAM KAMAMMA 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417414443 Karam Kammamma FINO PAYMENTS BANK LTD(608001)
527 Vararamachandrapuram AP-04-063-003-010/20049
() 		0204063000NRG25220420240255786 23/04/2024 KARAM BRAHMAIAH 0204063WL011242 KARAM BRAHMAIAH 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417414453 Karam Brahmaiah FINO PAYMENTS BANK LTD(608001)
528 Vararamachandrapuram AP-04-063-003-010/20050
() 		0204063000NRG25220420240255787 23/04/2024 Karam Naveen 0204063WL011242 Karam Naveen 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417414455 Karam Naveen FINO PAYMENTS BANK LTD(608001)
529 Vararamachandrapuram AP-04-063-003-016/010063
() 		0204063000NRG25220420240255638 23/04/2024 MADIVI THIRUPATHAMMA 0204063WL011237 MADIVI THIRUPATHAMMA 00688 FINO0001112 1361 1361 Processed 30/04/2024 3417414444 Madivi Thirupathamma FINO PAYMENTS BANK LTD(608001)
530 Vararamachandrapuram AP-04-063-004-012/010091
() 		0204063000NRG25220420240229646 23/04/2024 TELLAM anilkumar 0204063WL010642 TELLAM anilkumar 00688 FINO0001112 508 508 Processed 30/04/2024 3417414447 Tellam Anil Kumar FINO PAYMENTS BANK LTD(608001)
531 Vararamachandrapuram AP-04-063-004-013/010046
() 		0204063000NRG25220420240229682 23/04/2024 SYAMALA RAMU 0204063WL010643 SYAMALA RAMU 00688 FINO0001112 1500 1500 Processed 30/04/2024 3417414448 Syamula Ramu FINO PAYMENTS BANK LTD(608001)
532 Vararamachandrapuram AP-04-063-004-013/010109
() 		0204063000NRG25220420240229690 23/04/2024 KONDLA Bhumireddy 0204063WL010643 KONDLA Bhumireddy 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417414441 Kondla Bhumi Reddy FINO PAYMENTS BANK LTD(608001)
533 Vararamachandrapuram AP-04-063-004-013/010111
() 		0204063000NRG25220420240229691 23/04/2024 SUTRU Bheemireddy 0204063WL010643 SUTRU Bheemireddy 00688 FINO0001112 1500 1500 Processed 30/04/2024 3417414442 Sutru Bhimireddy FINO PAYMENTS BANK LTD(608001)
534 Vararamachandrapuram AP-04-063-004-013/010112
() 		0204063000NRG25220420240229692 23/04/2024 MURLA Ramireddy 0204063WL010643 MURLA Ramireddy 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417414440 Murlla Rami Reddy FINO PAYMENTS BANK LTD(608001)
535 Vararamachandrapuram AP-04-063-004-013/010112
() 		0204063000NRG25220420240229693 23/04/2024 MURLA TULASI 0204063WL010643 MURLA TULASI 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417414437 Murlla Thulasamma FINO PAYMENTS BANK LTD(608001)
536 Vararamachandrapuram AP-04-063-004-013/10146
() 		0204063000NRG25220420240229609 23/04/2024 Madakam Bhadraiah 0204063WL010641 Madakam Bhadraiah 00688 FINO0001112 300 300 Processed 30/04/2024 3417414438 Madakam Bhadraiah FINO PAYMENTS BANK LTD(608001)
537 Vararamachandrapuram AP-04-063-004-013/20018
() 		0204063000NRG25220420240229707 23/04/2024 PODIYAM UNGAIAH 0204063WL010643 PODIYAM UNGAIAH 00688 FINO0001112 1800 1800 Processed 30/04/2024 3417414451 Podiya Ungaiah FINO PAYMENTS BANK LTD(608001)
538 Vararamachandrapuram AP-04-063-004-013/20021
() 		0204063000NRG25220420240229709 23/04/2024 KORAM PODAMMA 0204063WL010643 KORAM PODAMMA 00688 FINO0001112 1500 1500 Processed 30/04/2024 3417414450 Kura Poddamma FINO PAYMENTS BANK LTD(608001)
539 Vararamachandrapuram AP-04-063-005-062/020024
() 		0204063000NRG25220420240245636 23/04/2024 Jayamma 0204063WL010998 Jayamma 00688 FINO0001112 1007 1007 Processed 30/04/2024 3417414456 Kadala Jayamma FINO PAYMENTS BANK LTD(608001)
540 Vararamachandrapuram AP-04-063-007-031/10480
() 		0204063000NRG25220420240256033 23/04/2024 Mottum Rajashekhar 0204063WL011251 Mottum Rajashekhar 00688 FINO0001112 1500 1500 Processed 30/04/2024 3417414457 Mottum Raja Shekhar FINO PAYMENTS BANK LTD(608001)
541 Vararamachandrapuram AP-04-063-010-041/010147
() 		0204063000NRG25220420240230460 23/04/2024 Sodium Jampanna 0204063WL010668 Sodium Jampanna 00688 FINO0001112 1003 1003 Processed 30/04/2024 3417414439 Sodi Jampanna FINO PAYMENTS BANK LTD(608001)
SubTotal 28042 28042
542 Vararamachandrapuram AP-04-063-003-008/20053
() 		0204063000NRG25220420240255923 23/04/2024 Karam Ramu 0204063WL011246 Karam Ramu 00691 IPOS0000001 1140 1140 Processed 30/04/2024 3417414434 KARAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Vararamachandrapuram AP-04-063-003-016/20053
() 		0204063000NRG25220420240255675 23/04/2024 MADIVI VINOD KUMAR 0204063WL011237 MADIVI VINOD KUMAR 00691 IPOS0000001 1510 1510 Processed 30/04/2024 3417414436 MADIVI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 Vararamachandrapuram AP-04-063-004-012/010011
() 		0204063000NRG25220420240229612 23/04/2024 SODI SUBBAMMA 0204063WL010642 SODI SUBBAMMA 00691 IPOS0000001 1523 1523 Processed 30/04/2024 3417414433 SODI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Vararamachandrapuram AP-04-063-005-062/20065
() 		0204063000NRG25220420240245649 23/04/2024 Kechhela Saraswathi 0204063WL010998 Kechhela Saraswathi 00691 IPOS0000001 1258 1258 Processed 30/04/2024 3417414435 KECHHELA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5431 5431
546 Vararamachandrapuram AP-04-063-003-010/010049
() 		0204063000NRG25220420240255779 23/04/2024 Bhadraiah 0204063WL011242 Bhadraiah 00703 AIRP0000001 900 900 Processed 30/04/2024 3417414859 KORSA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 Vararamachandrapuram AP-04-063-003-010/010050
() 		0204063000NRG25220420240255780 23/04/2024 Venkatesh 0204063WL011242 Venkatesh 00703 AIRP0000001 1800 1800 Processed 30/04/2024 3417414793 MR PODIYAM VENKATESH STATE BANK OF INDIA(508548)
548 Vararamachandrapuram AP-04-063-003-011/010023
() 		0204063000NRG25220420240255713 23/04/2024 Chinnamma 0204063WL011239 Chinnamma 00703 AIRP0000001 668 668 Processed 30/04/2024 3417414864 RAVVA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Vararamachandrapuram AP-04-063-003-011/010028
() 		0204063000NRG25220420240255715 23/04/2024 Subbamma 0204063WL011239 Subbamma 00703 AIRP0000001 891 891 Processed 30/04/2024 3417414837 Mrs KARAM SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4259 4259
Total 762717 762717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vararamachandrapuram AP0204063_230424APB_FTO_12668 STATE BANK OF INDIA SBIN0008795 TEKULABORU 1637
2 Vararamachandrapuram AP0204063_230424APB_FTO_12668 STATE BANK OF INDIA SBIN0020680 REKHAPALLI 551042
3 Vararamachandrapuram AP0204063_230424APB_FTO_12668 STATE BANK OF INDIA SBIN0020693 YERRAMPET 30464
4 Vararamachandrapuram AP0204063_230424APB_FTO_12668 UNION BANK OF INDIA UBIN0828351 CHINTUR 28724
5 Vararamachandrapuram AP0204063_230424APB_FTO_12668 Andhra Pradesh Grameena Vikas Bank APGV0004111 CHINTOOR 1379
6 Vararamachandrapuram AP0204063_230424APB_FTO_12668 Andhra Pradesh Grameena Vikas Bank APGV0004128 V R PURAM 20549
7 Vararamachandrapuram AP0204063_230424APB_FTO_12668 Andhra Pradesh Grameena Vikas Bank APGV0004128 Vr Puram 88490
8 Vararamachandrapuram AP0204063_230424APB_FTO_12668 Fino Payments Bank Ltd FINO0000001 Juinagar 2700
9 Vararamachandrapuram AP0204063_230424APB_FTO_12668 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 28042
10 Vararamachandrapuram AP0204063_230424APB_FTO_12668 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 5431
11 Vararamachandrapuram AP0204063_230424APB_FTO_12668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4259

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