Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VISAKHAPATANAM
Fto No. : AP0203025_080622APB_FTO_76192
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 Anandapuram AP-03-025-006-006/010061
(Gottipalle) 		0203025000NRG23070620221780390 08/06/2022 Adilakshim 0203025WL0023009 Adilakshim 00045 BARB0VEMULA 1380 1380 Processed 27/07/2022 3337189322 BANTUPILLI ADHILAXMI BANK OF BARODA(606985)
2 Anandapuram AP-03-025-006-006/010065
(Gottipalle) 		0203025000NRG23070620221780391 08/06/2022 Adilakshim 0203025WL0023009 Adilakshim 00045 BARB0VEMULA 1380 1380 Processed 27/07/2022 3337189324 BANTUBILLI ADHILAXMI BANK OF BARODA(606985)
3 Anandapuram AP-03-025-006-006/010101
(Gottipalle) 		0203025000NRG23070620221780394 08/06/2022 varalakshmi 0203025WL0023009 varalakshmi 00045 BARB0VEMULA 1380 1380 Processed 27/07/2022 3337189327 MISALA VARALAXMI BANK OF BARODA(606985)
4 Anandapuram AP-03-025-006-006/010127
(Gottipalle) 		0203025000NRG23070620221780420 08/06/2022 appalanarayana 0203025WL0023009 appalanarayana 00045 BARB0VEMULA 690 690 Processed 27/07/2022 3337189329 PALAVALASA APPALANARAYANA BANK OF BARODA(606985)
5 Anandapuram AP-03-025-006-006/010139
(Gottipalle) 		0203025000NRG23070620221780429 08/06/2022 satyam 0203025WL0023009 satyam 00045 BARB0VEMULA 1380 1380 Processed 27/07/2022 3337189341 KANDHI SATYAMNAIDU BANK OF BARODA(606985)
6 Anandapuram AP-03-025-006-006/010186
(Gottipalle) 		0203025000NRG23070620221780451 08/06/2022 Mangamma 0203025WL0023009 Mangamma 00045 BARB0VEMULA 1380 1380 Processed 27/07/2022 3337189317 CHIPPADA MANGAMMA BANK OF BARODA(606985)
7 Anandapuram AP-03-025-006-006/010243
(Gottipalle) 		0203025000NRG23070620221780483 08/06/2022 THOUDU BABU 0203025WL0023009 THOUDU BABU 00045 BARB0VEMULA 1380 1380 Processed 27/07/2022 3337189318 KORADA THOUDU BABU BANK OF BARODA(606985)
8 Anandapuram AP-03-025-006-006/040008
(Gottipalle) 		0203025000NRG23080620221784217 08/06/2022 Apparao 0203025WL0023054 Apparao 00045 BARB0VEMULA 440 440 Processed 27/07/2022 3337189342 GANDIMANI APPARAO S O CHINNA MARRAYYA BANK OF BARODA(606985)
9 Anandapuram AP-03-025-006-006/040115
(Gottipalle) 		0203025000NRG23070620221780526 08/06/2022 Appalakrihna 0203025WL0023009 Appalakrihna 00045 BARB0VEMULA 1380 1380 Processed 27/07/2022 3337189325 PALAVALASA APPALKRISHNA BANK OF BARODA(606985)
10 Anandapuram AP-03-025-006-006/040120
(Gottipalle) 		0203025000NRG23070620221780528 08/06/2022 Chittamma 0203025WL0023009 Chittamma 00045 BARB0VEMULA 1380 1380 Processed 27/07/2022 3337189323 BANTUBILLI CHITTAMMA BANK OF BARODA(606985)
11 Anandapuram AP-03-025-019-021/030006
(Bantupallikallalu) 		0203025000NRG23080620221784040 08/06/2022 Ramanamma 0203025WL0023053 Ramanamma 00045 BARB0VEMULA 750 750 Processed 27/07/2022 3337189319 YEDLA RAMANAMMA BANK OF BARODA(606985)
12 Anandapuram AP-03-025-019-021/030024
(Bantupallikallalu) 		0203025000NRG23080620221784051 08/06/2022 Ramu 0203025WL0023053 Ramu 00045 BARB0VEMULA 1250 1250 Processed 27/07/2022 3337189331 CHANDAKA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anandapuram AP-03-025-019-021/030029
(Bantupallikallalu) 		0203025000NRG23080620221784055 08/06/2022 Accibabu 0203025WL0023053 Accibabu 00045 BARB0VEMULA 1250 1250 Processed 27/07/2022 3337189330 GANDRATI ATCHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anandapuram AP-03-025-019-021/030040
(Bantupallikallalu) 		0203025000NRG23080620221784063 08/06/2022 Appalaraju 0203025WL0023053 Appalaraju 00045 BARB0VEMULA 1250 1250 Processed 27/07/2022 3337189338 Mr APPALARAJU DONTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Anandapuram AP-03-025-019-021/030066
(Bantupallikallalu) 		0203025000NRG23080620221784068 08/06/2022 Krishnamma 0203025WL0023053 Krishnamma 00045 BARB0VEMULA 1250 1250 Processed 27/07/2022 3337189328 GANDRATI KRISHNA BANK OF BARODA(606985)
16 Anandapuram AP-03-025-019-021/030081
(Bantupallikallalu) 		0203025000NRG23080620221784077 08/06/2022 Sujyam 0203025WL0023053 Sujyam 00045 BARB0VEMULA 1000 1000 Processed 27/07/2022 3337189326 GANDRETI SUJYAM BANK OF BARODA(606985)
17 Anandapuram AP-03-025-019-021/030081
(Bantupallikallalu) 		0203025000NRG23080620221784078 08/06/2022 Suribabu 0203025WL0023053 Suribabu 00045 BARB0VEMULA 500 500 Processed 27/07/2022 3337189332 GANDRETI SURIBABU BANK OF BARODA(606985)
18 Anandapuram AP-03-025-019-021/030095
(Bantupallikallalu) 		0203025000NRG23080620221784084 08/06/2022 Appalanaidu 0203025WL0023053 Appalanaidu 00045 BARB0VEMULA 1250 1250 Processed 27/07/2022 3337189335 Mr APPALANAIDU BORAPU S O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Anandapuram AP-03-025-019-021/030110
(Bantupallikallalu) 		0203025000NRG23080620221784090 08/06/2022 Bangarayya 0203025WL0023053 Bangarayya 00045 BARB0VEMULA 750 750 Processed 27/07/2022 3337189334 Mr BANGARAYYA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Anandapuram AP-03-025-019-021/030129
(Bantupallikallalu) 		0203025000NRG23080620221784091 08/06/2022 APPALARAJU 0203025WL0023053 APPALARAJU 00045 BARB0VEMULA 500 500 Processed 27/07/2022 3337189337 GANDRETI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anandapuram AP-03-025-019-021/030132
(Bantupallikallalu) 		0203025000NRG23080620221784094 08/06/2022 Lakshmi 0203025WL0023053 Lakshmi 00045 BARB0VEMULA 1000 1000 Processed 27/07/2022 3337189340 CHANDAKA LAKSHMI BANK OF BARODA(606985)
22 Anandapuram AP-03-025-019-021/030147
(Bantupallikallalu) 		0203025000NRG23080620221784099 08/06/2022 Adinarayana 0203025WL0023053 Adinarayana 00045 BARB0VEMULA 1000 1000 Processed 27/07/2022 3337189333 PEDDA ADINARAYANA BANK OF BARODA(606985)
23 Anandapuram AP-03-025-019-021/030159
(Bantupallikallalu) 		0203025000NRG23080620221784109 08/06/2022 bangarugunaidu 0203025WL0023053 bangarugunaidu 00045 BARB0VEMULA 1250 1250 Processed 27/07/2022 3337189321 BANTUPALLI BANGARUNAIDU BANK OF BARODA(606985)
24 Anandapuram AP-03-025-019-021/030205
(Bantupallikallalu) 		0203025000NRG23080620221784127 08/06/2022 gowri 0203025WL0023053 gowri 00045 BARB0VEMULA 500 500 Processed 27/07/2022 3337189339 KONITALA GOWRI BANK OF BARODA(606985)
25 Anandapuram AP-03-025-019-021/030421
(Bantupallikallalu) 		0203025000NRG23080620221784143 08/06/2022 DEVI 0203025WL0023053 DEVI 00045 BARB0VEMULA 1250 1250 Processed 27/07/2022 3337189336 Mrs DEVI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Anandapuram AP-03-025-019-021/030450
(Bantupallikallalu) 		0203025000NRG23080620221784154 08/06/2022 rajani 0203025WL0023053 rajani 00045 BARB0VEMULA 250 250 Processed 27/07/2022 3337189320 Mrs RAJANI GANDRETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Anandapuram AP-03-025-024-026/050159
(Sontyam) 		0203025000NRG23070620221775138 08/06/2022 Gonthina Suresh 0203025WL0022957 Gonthina Suresh 00045 BARB0VEMULA 1482 1482 Processed 27/07/2022 3337189316 GONTHINA SURESH BANK OF BARODA(606985)
SubTotal 28652 28652
28 Anandapuram AP-03-025-024-026/010390
(Sontyam) 		0203025000NRG23070620221774835 08/06/2022 appalakonda 0203025WL0022957 appalakonda 00048 BKID0008615 1235 1235 Processed 27/07/2022 3337189724 Mrs GONTHINA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Anandapuram AP-03-025-024-026/010401
(Sontyam) 		0203025000NRG23070620221774842 08/06/2022 eswaramma 0203025WL0022957 eswaramma 00048 BKID0008615 1482 1482 Processed 27/07/2022 3337189723 Mr BODDAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Anandapuram AP-03-025-024-026/030039
(Sontyam) 		0203025000NRG23070620221774975 08/06/2022 varalakshmi 0203025WL0022957 varalakshmi 00048 BKID0008615 1235 1235 Processed 27/07/2022 3337189726 Mrs ROUTHU VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Anandapuram AP-03-025-024-026/050167
(Sontyam) 		0203025000NRG23070620221775145 08/06/2022 Devi 0203025WL0022957 Devi 00048 BKID0008615 1482 1482 Processed 27/07/2022 3337189725 GONTHINA DEVI BANK OF INDIA(508505)
SubTotal 5434 5434
32 Anandapuram AP-03-025-024-026/010509
(Sontyam) 		0203025000NRG23070620221774881 08/06/2022 Busa demudu 0203025WL0022957 Busa demudu 00165 IBKL0001010 1482 1482 Processed 27/07/2022 3337189523 DEMUDU BOOSA IDBI BANK(607095)
SubTotal 1482 1482
33 Anandapuram AP-03-025-006-006/040069
(Gottipalle) 		0203025000NRG23080620221784257 08/06/2022 Bangaramma 0203025WL0023054 Bangaramma 00415 SBIN0002771 1320 1320 Processed 27/07/2022 3337189866 BUTTALA BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
34 Anandapuram AP-03-025-006-006/010012
(Gottipalle) 		0203025000NRG23080620221784185 08/06/2022 Venkiyyamma 0203025WL0023054 Venkiyyamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189815 MRS VENKIYAMMA YARRA STATE BANK OF INDIA(508548)
35 Anandapuram AP-03-025-006-006/010043
(Gottipalle) 		0203025000NRG23070620221780378 08/06/2022 Bangaramma 0203025WL0023009 Bangaramma 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189660 MS BANTUBALLI BANGARAMA STATE BANK OF INDIA(508548)
36 Anandapuram AP-03-025-006-006/010053
(Gottipalle) 		0203025000NRG23070620221780387 08/06/2022 gopalakrishna 0203025WL0023009 gopalakrishna 00415 SBIN0011113 920 920 Processed 27/07/2022 3337189982 BANTUBILLI GOPALAKRISHNA BANK OF BARODA(606985)
37 Anandapuram AP-03-025-006-006/010067
(Gottipalle) 		0203025000NRG23070620221780392 08/06/2022 Krishnakumari 0203025WL0023009 Krishnakumari 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189781 BANTUBILLI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anandapuram AP-03-025-006-006/010085
(Gottipalle) 		0203025000NRG23080620221784193 08/06/2022 Appalaraju 0203025WL0023054 Appalaraju 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189987 MR YERRA APPALARAJU STATE BANK OF INDIA(508548)
39 Anandapuram AP-03-025-006-006/010085
(Gottipalle) 		0203025000NRG23080620221784194 08/06/2022 Kondamma 0203025WL0023054 Kondamma 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189993 YERRA KONDAMMA UNION BANK OF INDIA(508500)
40 Anandapuram AP-03-025-006-006/010088
(Gottipalle) 		0203025000NRG23080620221784196 08/06/2022 Chinna Venkiyyamma 0203025WL0023054 Chinna Venkiyyamma 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189843 MRS CHINA ANKAMMA BUTHALA STATE BANK OF INDIA(508548)
41 Anandapuram AP-03-025-006-006/010089
(Gottipalle) 		0203025000NRG23080620221784197 08/06/2022 Ramanamma 0203025WL0023054 Ramanamma 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189639 MRS RAMANAMMA MINAPU STATE BANK OF INDIA(508548)
42 Anandapuram AP-03-025-006-006/010090
(Gottipalle) 		0203025000NRG23080620221784199 08/06/2022 Ramulamma 0203025WL0023054 Ramulamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189991 BUTTALA RAMULAMMA UNION BANK OF INDIA(508500)
43 Anandapuram AP-03-025-006-006/010092
(Gottipalle) 		0203025000NRG23080620221784201 08/06/2022 Konda 0203025WL0023054 Konda 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189632 BUTTALA KONDA UNION BANK OF INDIA(508500)
44 Anandapuram AP-03-025-006-006/010093
(Gottipalle) 		0203025000NRG23080620221784202 08/06/2022 Ramulamma 0203025WL0023054 Ramulamma 00415 SBIN0011113 220 220 Processed 27/07/2022 3337189626 BUTTALA RAMULAMMA UNION BANK OF INDIA(508500)
45 Anandapuram AP-03-025-006-006/010096
(Gottipalle) 		0203025000NRG23080620221784205 08/06/2022 Appalanarasamma 0203025WL0023054 Appalanarasamma 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189779 MRS APPALA NARASAMMA BUTTALA STATE BANK OF INDIA(508548)
46 Anandapuram AP-03-025-006-006/010097
(Gottipalle) 		0203025000NRG23070620221780393 08/06/2022 Santamma 0203025WL0023009 Santamma 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189846 MS AKULA SANTAMMA STATE BANK OF INDIA(508548)
47 Anandapuram AP-03-025-006-006/010109
(Gottipalle) 		0203025000NRG23070620221780398 08/06/2022 appalanarayana 0203025WL0023009 appalanarayana 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189857 KANDI APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anandapuram AP-03-025-006-006/010113
(Gottipalle) 		0203025000NRG23080620221784206 08/06/2022 ramana 0203025WL0023054 ramana 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189876 Mr RAMANA BANGARAPU SO NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Anandapuram AP-03-025-006-006/010113
(Gottipalle) 		0203025000NRG23080620221784207 08/06/2022 ramulamma 0203025WL0023054 ramulamma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189875 MRS BANGARAPU RAMULAMMA STATE BANK OF INDIA(508548)
50 Anandapuram AP-03-025-006-006/010115
(Gottipalle) 		0203025000NRG23070620221780405 08/06/2022 Demudu 0203025WL0023009 Demudu 00415 SBIN0011113 1150 1150 Processed 27/07/2022 3337189631 MR KANDI DEMUDU STATE BANK OF INDIA(508548)
51 Anandapuram AP-03-025-006-006/010115
(Gottipalle) 		0203025000NRG23070620221780404 08/06/2022 Varalakshmi 0203025WL0023009 Varalakshmi 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189627 MRS KANDI VARALAXMI STATE BANK OF INDIA(508548)
52 Anandapuram AP-03-025-006-006/010116
(Gottipalle) 		0203025000NRG23070620221780406 08/06/2022 Paidiraju 0203025WL0023009 Paidiraju 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189841 MRS KANDHI PAIDIRAJU STATE BANK OF INDIA(508548)
53 Anandapuram AP-03-025-006-006/010116
(Gottipalle) 		0203025000NRG23070620221780407 08/06/2022 Sanyasamma 0203025WL0023009 Sanyasamma 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189784 MRS KANDI SANYASAMMA STATE BANK OF INDIA(508548)
54 Anandapuram AP-03-025-006-006/010118
(Gottipalle) 		0203025000NRG23070620221780408 08/06/2022 JAYALAKSHMI 0203025WL0023009 JAYALAKSHMI 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189861 KOTLA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anandapuram AP-03-025-006-006/010118
(Gottipalle) 		0203025000NRG23070620221780409 08/06/2022 NAGARAJU 0203025WL0023009 NAGARAJU 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189953 KOTLA NAGARAJU UNION BANK OF INDIA(508500)
56 Anandapuram AP-03-025-006-006/010121
(Gottipalle) 		0203025000NRG23070620221780410 08/06/2022 boolakshmi 0203025WL0023009 boolakshmi 00415 SBIN0011113 460 460 Processed 27/07/2022 3337189814 MS BANTUBILII BOOLOKA STATE BANK OF INDIA(508548)
57 Anandapuram AP-03-025-006-006/010123
(Gottipalle) 		0203025000NRG23070620221780413 08/06/2022 ramakrishna 0203025WL0023009 ramakrishna 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189622 KANDHI RAMAKRISHNA UNION BANK OF INDIA(508500)
58 Anandapuram AP-03-025-006-006/010123
(Gottipalle) 		0203025000NRG23070620221780412 08/06/2022 satyavathi 0203025WL0023009 satyavathi 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189623 MRS KANDHI SATYAVATHI STATE BANK OF INDIA(508548)
59 Anandapuram AP-03-025-006-006/010125
(Gottipalle) 		0203025000NRG23070620221780416 08/06/2022 venkatarao 0203025WL0023009 venkatarao 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189842 KANDI VENKATARAO UNION BANK OF INDIA(508500)
60 Anandapuram AP-03-025-006-006/010126
(Gottipalle) 		0203025000NRG23070620221780418 08/06/2022 ramana 0203025WL0023009 ramana 00415 SBIN0011113 230 230 Processed 27/07/2022 3337189925 MR BANTUPALLI RAMANA STATE BANK OF INDIA(508548)
61 Anandapuram AP-03-025-006-006/010127
(Gottipalle) 		0203025000NRG23070620221780419 08/06/2022 bangaramma 0203025WL0023009 bangaramma 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189643 PALAVALASA BANGARAMMA UNION BANK OF INDIA(508500)
62 Anandapuram AP-03-025-006-006/010128
(Gottipalle) 		0203025000NRG23070620221780422 08/06/2022 paradesi 0203025WL0023009 paradesi 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189858 PALAVALASA PARADESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anandapuram AP-03-025-006-006/010131
(Gottipalle) 		0203025000NRG23070620221780424 08/06/2022 jyothi 0203025WL0023009 jyothi 00415 SBIN0011113 920 920 Processed 27/07/2022 3337189644 Kandhi Jyothi BANK OF INDIA(508505)
64 Anandapuram AP-03-025-006-006/010132
(Gottipalle) 		0203025000NRG23070620221780425 08/06/2022 kantham 0203025WL0023009 kantham 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189860 AKULA KANTHAMMA UNION BANK OF INDIA(508500)
65 Anandapuram AP-03-025-006-006/010134
(Gottipalle) 		0203025000NRG23070620221780427 08/06/2022 appalanarayana 0203025WL0023009 appalanarayana 00415 SBIN0011113 1150 1150 Processed 27/07/2022 3337189888 KANDI APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anandapuram AP-03-025-006-006/010134
(Gottipalle) 		0203025000NRG23070620221780426 08/06/2022 appalasuri 0203025WL0023009 appalasuri 00415 SBIN0011113 1150 1150 Processed 27/07/2022 3337189855 KANDI APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Anandapuram AP-03-025-006-006/010140
(Gottipalle) 		0203025000NRG23070620221780431 08/06/2022 ramayamm 0203025WL0023009 ramayamm 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189659 KANDHI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Anandapuram AP-03-025-006-006/010142
(Gottipalle) 		0203025000NRG23070620221780432 08/06/2022 shakuthala 0203025WL0023009 shakuthala 00415 SBIN0011113 460 460 Processed 27/07/2022 3337189958 KANDI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Anandapuram AP-03-025-006-006/010148
(Gottipalle) 		0203025000NRG23080620221784208 08/06/2022 appalakonda 0203025WL0023054 appalakonda 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189609 MRS YEDDU APPALAKONDAMMA STATE BANK OF INDIA(508548)
70 Anandapuram AP-03-025-006-006/010172
(Gottipalle) 		0203025000NRG23070620221780436 08/06/2022 ROHINI 0203025WL0023009 ROHINI 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189636 KANDI ROHINI UNION BANK OF INDIA(508500)
71 Anandapuram AP-03-025-006-006/010173
(Gottipalle) 		0203025000NRG23070620221780437 08/06/2022 appalanaidu 0203025WL0023009 appalanaidu 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189856 AKULA APPALA NAIDU UNION BANK OF INDIA(508500)
72 Anandapuram AP-03-025-006-006/010173
(Gottipalle) 		0203025000NRG23070620221780438 08/06/2022 hemavathi 0203025WL0023009 hemavathi 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189645 AKULA HYMAVATHI UNION BANK OF INDIA(508500)
73 Anandapuram AP-03-025-006-006/010174
(Gottipalle) 		0203025000NRG23070620221780439 08/06/2022 saayi 0203025WL0023009 saayi 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189785 SHRI BANTUBILLI SAI STATE BANK OF INDIA(508548)
74 Anandapuram AP-03-025-006-006/010178
(Gottipalle) 		0203025000NRG23070620221780445 08/06/2022 bangaramma 0203025WL0023009 bangaramma 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189646 MR BANGARAMMA BANTUBILLI STATE BANK OF INDIA(508548)
75 Anandapuram AP-03-025-006-006/010179
(Gottipalle) 		0203025000NRG23070620221780446 08/06/2022 appayyamma 0203025WL0023009 appayyamma 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189642 KANDHI APPAYAMMA UNION BANK OF INDIA(508500)
76 Anandapuram AP-03-025-006-006/010181
(Gottipalle) 		0203025000NRG23070620221780448 08/06/2022 ramana 0203025WL0023009 ramana 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189885 ENUGULA RAMANA UNION BANK OF INDIA(508500)
77 Anandapuram AP-03-025-006-006/010181
(Gottipalle) 		0203025000NRG23070620221780449 08/06/2022 santhoshi 0203025WL0023009 santhoshi 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189886 YENUGULA SANTHOSHI UNION BANK OF INDIA(508500)
78 Anandapuram AP-03-025-006-006/010217
(Gottipalle) 		0203025000NRG23070620221780458 08/06/2022 SURYAM 0203025WL0023009 SURYAM 00415 SBIN0011113 1150 1150 Processed 27/07/2022 3337189542 THOROTHU SURYAM UNION BANK OF INDIA(508500)
79 Anandapuram AP-03-025-006-006/010227
(Gottipalle) 		0203025000NRG23070620221780468 08/06/2022 KRISHNA RAO 0203025WL0023009 KRISHNA RAO 00415 SBIN0011113 690 690 Processed 27/07/2022 3337189592 MAJJI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Anandapuram AP-03-025-006-006/010235
(Gottipalle) 		0203025000NRG23070620221780477 08/06/2022 LAXMI 0203025WL0023009 LAXMI 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189543 MS KANDIPALLI LAXMI STATE BANK OF INDIA(508548)
81 Anandapuram AP-03-025-006-006/010245
(Gottipalle) 		0203025000NRG23070620221780486 08/06/2022 APPALA NAIDU 0203025WL0023009 APPALA NAIDU 00415 SBIN0011113 690 690 Processed 27/07/2022 3337189594 MR KORADA APPALANAIDU STATE BANK OF INDIA(508548)
82 Anandapuram AP-03-025-006-006/010250
(Gottipalle) 		0203025000NRG23070620221780490 08/06/2022 APPALA KONDA 0203025WL0023009 APPALA KONDA 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189555 MRS THOROTHU APPALAKONDA STATE BANK OF INDIA(508548)
83 Anandapuram AP-03-025-006-006/010253
(Gottipalle) 		0203025000NRG23070620221780493 08/06/2022 ADHI BABU 0203025WL0023009 ADHI BABU 00415 SBIN0011113 230 230 Processed 27/07/2022 3337189544 SRUNGAVARAPU ADHIBABU UNION BANK OF INDIA(508500)
84 Anandapuram AP-03-025-006-006/010259
(Gottipalle) 		0203025000NRG23070620221780499 08/06/2022 APPALA RAMANA 0203025WL0023009 APPALA RAMANA 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189924 KANDHI APPALARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Anandapuram AP-03-025-006-006/040001
(Gottipalle) 		0203025000NRG23080620221784209 08/06/2022 Srinu 0203025WL0023054 Srinu 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189655 SRINU BUTTALA STATE BANK OF INDIA(508548)
86 Anandapuram AP-03-025-006-006/040003
(Gottipalle) 		0203025000NRG23080620221784210 08/06/2022 Marayya 0203025WL0023054 Marayya 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189959 MR GANDIMANI MARAYYA STATE BANK OF INDIA(508548)
87 Anandapuram AP-03-025-006-006/040004
(Gottipalle) 		0203025000NRG23080620221784212 08/06/2022 Appalanarsi 0203025WL0023054 Appalanarsi 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189994 MR YERRA APPALANARSI STATE BANK OF INDIA(508548)
88 Anandapuram AP-03-025-006-006/040004
(Gottipalle) 		0203025000NRG23080620221784213 08/06/2022 Narsayyamma 0203025WL0023054 Narsayyamma 00415 SBIN0011113 440 440 Processed 27/07/2022 3337189992 MRS YARRA NARASAYYAMMA STATE BANK OF INDIA(508548)
89 Anandapuram AP-03-025-006-006/040007
(Gottipalle) 		0203025000NRG23080620221784216 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337190011 MRS BUTTALA LAKSHMI STATE BANK OF INDIA(508548)
90 Anandapuram AP-03-025-006-006/040010
(Gottipalle) 		0203025000NRG23080620221784220 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189638 MS GANDIMANI LAKSHMI STATE BANK OF INDIA(508548)
91 Anandapuram AP-03-025-006-006/040011
(Gottipalle) 		0203025000NRG23080620221784221 08/06/2022 Pentayya 0203025WL0023054 Pentayya 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337190007 MR YERRA PENTAYYA STATE BANK OF INDIA(508548)
92 Anandapuram AP-03-025-006-006/040013
(Gottipalle) 		0203025000NRG23080620221784222 08/06/2022 Narsiyamma 0203025WL0023054 Narsiyamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189952 MINAPU NARASAYYAMMA UNION BANK OF INDIA(508500)
93 Anandapuram AP-03-025-006-006/040016
(Gottipalle) 		0203025000NRG23080620221784225 08/06/2022 Bangaaramma 0203025WL0023054 Bangaaramma 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189955 MRS BUTTALA BANGARAMMA STATE BANK OF INDIA(508548)
94 Anandapuram AP-03-025-006-006/040017
(Gottipalle) 		0203025000NRG23080620221784227 08/06/2022 Simhachalam 0203025WL0023054 Simhachalam 00415 SBIN0011113 440 440 Processed 27/07/2022 3337189633 MRS YARRA SIMHACHALAM STATE BANK OF INDIA(508548)
95 Anandapuram AP-03-025-006-006/040020
(Gottipalle) 		0203025000NRG23080620221784229 08/06/2022 Koorma 0203025WL0023054 Koorma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189628 MRS BUTTALA KURMA STATE BANK OF INDIA(508548)
96 Anandapuram AP-03-025-006-006/040020
(Gottipalle) 		0203025000NRG23080620221784228 08/06/2022 Narsingarao 0203025WL0023054 Narsingarao 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189624 MR BUTTALA NARASINGARAO STATE BANK OF INDIA(508548)
97 Anandapuram AP-03-025-006-006/040021
(Gottipalle) 		0203025000NRG23080620221784230 08/06/2022 Simhachalam 0203025WL0023054 Simhachalam 00415 SBIN0011113 440 440 Processed 27/07/2022 3337189637 BUTTALA SIMHACHALAM UNION BANK OF INDIA(508500)
98 Anandapuram AP-03-025-006-006/040024
(Gottipalle) 		0203025000NRG23080620221784233 08/06/2022 Achiyyamma 0203025WL0023054 Achiyyamma 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189634 GANDIMANI ATCHAMMA UNION BANK OF INDIA(508500)
99 Anandapuram AP-03-025-006-006/040027
(Gottipalle) 		0203025000NRG23080620221784235 08/06/2022 Narsayyamma 0203025WL0023054 Narsayyamma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189954 MRS GANDIMANI NARASAYYAMMA STATE BANK OF INDIA(508548)
100 Anandapuram AP-03-025-006-006/040029
(Gottipalle) 		0203025000NRG23080620221784236 08/06/2022 Appiyamma 0203025WL0023054 Appiyamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189854 ANGATI APPAYAMMA UNION BANK OF INDIA(508500)
101 Anandapuram AP-03-025-006-006/040030
(Gottipalle) 		0203025000NRG23080620221784237 08/06/2022 Eeswaramma 0203025WL0023054 Eeswaramma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189883 MRS YERRA ESWARAMMA STATE BANK OF INDIA(508548)
102 Anandapuram AP-03-025-006-006/040033
(Gottipalle) 		0203025000NRG23080620221784238 08/06/2022 Satyavati 0203025WL0023054 Satyavati 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189629 BUTTALA SATYAVATHI STATE BANK OF INDIA(508548)
103 Anandapuram AP-03-025-006-006/040037
(Gottipalle) 		0203025000NRG23080620221784241 08/06/2022 Ramana 0203025WL0023054 Ramana 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189884 MR BUTTALA RAMANA STATE BANK OF INDIA(508548)
104 Anandapuram AP-03-025-006-006/040044
(Gottipalle) 		0203025000NRG23080620221784245 08/06/2022 Appayyamma 0203025WL0023054 Appayyamma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189928 MRS APPIYYAMMA YERRA STATE BANK OF INDIA(508548)
105 Anandapuram AP-03-025-006-006/040050
(Gottipalle) 		0203025000NRG23080620221784246 08/06/2022 Appanna 0203025WL0023054 Appanna 00415 SBIN0011113 440 440 Processed 27/07/2022 3337189926 MR BUTTALA BURLAAPPANNA STATE BANK OF INDIA(508548)
106 Anandapuram AP-03-025-006-006/040050
(Gottipalle) 		0203025000NRG23080620221784247 08/06/2022 Venkatalakshmi 0203025WL0023054 Venkatalakshmi 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189882 BUTTHALA VENKATALAXMI UNION BANK OF INDIA(508500)
107 Anandapuram AP-03-025-006-006/040053
(Gottipalle) 		0203025000NRG23080620221784249 08/06/2022 Pedda Gowri 0203025WL0023054 Pedda Gowri 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189930 MRS BUTTALA GOWRI STATE BANK OF INDIA(508548)
108 Anandapuram AP-03-025-006-006/040067
(Gottipalle) 		0203025000NRG23080620221784255 08/06/2022 Guruvulu 0203025WL0023054 Guruvulu 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189929 MR GURUNAIDU KADAGALA STATE BANK OF INDIA(508548)
109 Anandapuram AP-03-025-006-006/040081
(Gottipalle) 		0203025000NRG23080620221784265 08/06/2022 Appalanaayudu 0203025WL0023054 Appalanaayudu 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189889 MS CHUKKA APPALANAIDU STATE BANK OF INDIA(508548)
110 Anandapuram AP-03-025-006-006/040086
(Gottipalle) 		0203025000NRG23080620221784269 08/06/2022 Sanyasamma 0203025WL0023054 Sanyasamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189635 BUTHALA SANYASAMMA UNION BANK OF INDIA(508500)
111 Anandapuram AP-03-025-006-006/040087
(Gottipalle) 		0203025000NRG23080620221784271 08/06/2022 Guramma 0203025WL0023054 Guramma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189956 MYNAPU GURAMMA UNION BANK OF INDIA(508500)
112 Anandapuram AP-03-025-006-006/040102
(Gottipalle) 		0203025000NRG23070620221780509 08/06/2022 Krishnamma 0203025WL0023009 Krishnamma 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189957 MS THOROTU KRISHNAMMA STATE BANK OF INDIA(508548)
113 Anandapuram AP-03-025-006-006/040103
(Gottipalle) 		0203025000NRG23070620221780511 08/06/2022 Appalanaarayanamma 0203025WL0023009 Appalanaarayanamma 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189647 MRS APPALANARAYANA BANTUBILLI STATE BANK OF INDIA(508548)
114 Anandapuram AP-03-025-006-006/040105
(Gottipalle) 		0203025000NRG23070620221780512 08/06/2022 Lakshmi 0203025WL0023009 Lakshmi 00415 SBIN0011113 1150 1150 Processed 27/07/2022 3337189816 BANTUBILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Anandapuram AP-03-025-006-006/040107
(Gottipalle) 		0203025000NRG23070620221780514 08/06/2022 Venkataramana 0203025WL0023009 Venkataramana 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189939 BANTUBILLI VENKATARAMANA UNION BANK OF INDIA(508500)
116 Anandapuram AP-03-025-006-006/040109
(Gottipalle) 		0203025000NRG23070620221780515 08/06/2022 satyavathi 0203025WL0023009 satyavathi 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189782 BANTUBILLI SATYAVATHI UNION BANK OF INDIA(508500)
117 Anandapuram AP-03-025-006-006/040110
(Gottipalle) 		0203025000NRG23070620221780516 08/06/2022 Appalanarsamma 0203025WL0023009 Appalanarsamma 00415 SBIN0011113 920 920 Processed 27/07/2022 3337189942 MRS PALAVALASA APPALANARSAMMA STATE BANK OF INDIA(508548)
118 Anandapuram AP-03-025-006-006/040110
(Gottipalle) 		0203025000NRG23070620221780517 08/06/2022 Siva 0203025WL0023009 Siva 00415 SBIN0011113 920 920 Processed 27/07/2022 3337189945 PALAVALASA SIVARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Anandapuram AP-03-025-006-006/040111
(Gottipalle) 		0203025000NRG23070620221780519 08/06/2022 Bangaramma 0203025WL0023009 Bangaramma 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189808 BURLA BANGARAMMA UNION BANK OF INDIA(508500)
120 Anandapuram AP-03-025-006-006/040112
(Gottipalle) 		0203025000NRG23070620221780521 08/06/2022 Varalakshmi 0203025WL0023009 Varalakshmi 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189640 MRS KANDI VARALAXMI STATE BANK OF INDIA(508548)
121 Anandapuram AP-03-025-006-006/040113
(Gottipalle) 		0203025000NRG23070620221780523 08/06/2022 pavani 0203025WL0023009 pavani 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189648 AKULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Anandapuram AP-03-025-006-006/040113
(Gottipalle) 		0203025000NRG23070620221780522 08/06/2022 Sankarrao 0203025WL0023009 Sankarrao 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189938 AKULA SHANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Anandapuram AP-03-025-006-006/040114
(Gottipalle) 		0203025000NRG23070620221780525 08/06/2022 Jagadeeswararao 0203025WL0023009 Jagadeeswararao 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189937 MR BANTUBILLI JAGANNADAM STATE BANK OF INDIA(508548)
124 Anandapuram AP-03-025-006-006/040114
(Gottipalle) 		0203025000NRG23070620221780524 08/06/2022 Ramalakshmi 0203025WL0023009 Ramalakshmi 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189783 BANTUBILLI RAMALAXMI UNION BANK OF INDIA(508500)
125 Anandapuram AP-03-025-006-006/040117
(Gottipalle) 		0203025000NRG23070620221780527 08/06/2022 Ramayyamma 0203025WL0023009 Ramayyamma 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337189625 BUNTUBILLI RAMAYAMMA UNION BANK OF INDIA(508500)
126 Anandapuram AP-03-025-006-006/040123
(Gottipalle) 		0203025000NRG23080620221784276 08/06/2022 durgamma 0203025WL0023054 durgamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189983 MYNAPU DURGAMMA UNION BANK OF INDIA(508500)
127 Anandapuram AP-03-025-006-006/040129
(Gottipalle) 		0203025000NRG23080620221784286 08/06/2022 Gowri 0203025WL0023054 Gowri 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189780 BUTTALA GOWRI UNION BANK OF INDIA(508500)
128 Anandapuram AP-03-025-006-006/040132
(Gottipalle) 		0203025000NRG23080620221784287 08/06/2022 Arjuna 0203025WL0023054 Arjuna 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337190012 MS GANDIMANI ARJUNA STATE BANK OF INDIA(508548)
129 Anandapuram AP-03-025-006-006/040156
(Gottipalle) 		0203025000NRG23080620221784290 08/06/2022 shekarbaabu 0203025WL0023054 shekarbaabu 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189951 KADITHI SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Anandapuram AP-03-025-006-006/040156
(Gottipalle) 		0203025000NRG23080620221784291 08/06/2022 shojanya 0203025WL0023054 shojanya 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189870 MRS SOWJANYA KADITHI STATE BANK OF INDIA(508548)
131 Anandapuram AP-03-025-006-006/040157
(Gottipalle) 		0203025000NRG23080620221784292 08/06/2022 maheswari 0203025WL0023054 maheswari 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189790 MR KADITHI MAHESWARRAO STATE BANK OF INDIA(508548)
132 Anandapuram AP-03-025-006-006/040158
(Gottipalle) 		0203025000NRG23080620221784293 08/06/2022 RAMANAMMA 0203025WL0023054 RAMANAMMA 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189630 BUTTALA RAMANAMMA UNION BANK OF INDIA(508500)
133 Anandapuram AP-03-025-006-006/040161
(Gottipalle) 		0203025000NRG23080620221784295 08/06/2022 appiyamma 0203025WL0023054 appiyamma 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189879 MS PATNALA APPAYAMMA STATE BANK OF INDIA(508548)
134 Anandapuram AP-03-025-006-006/040167
(Gottipalle) 		0203025000NRG23070620221780532 08/06/2022 KAMALA DEVI 0203025WL0023009 KAMALA DEVI 00415 SBIN0011113 1380 1380 Processed 27/07/2022 3337190000 THOROTHU KAMALADEVI UNION BANK OF INDIA(508500)
135 Anandapuram AP-03-025-006-006/040168
(Gottipalle) 		0203025000NRG23070620221780533 08/06/2022 KONDA 0203025WL0023009 KONDA 00415 SBIN0011113 1150 1150 Processed 27/07/2022 3337189550 MADEM KONDA UNION BANK OF INDIA(508500)
136 Anandapuram AP-03-025-006-006/040174
(Gottipalle) 		0203025000NRG23080620221784300 08/06/2022 ramanamma 0203025WL0023054 ramanamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189656 MRS YARRA RAMANAMMA STATE BANK OF INDIA(508548)
137 Anandapuram AP-03-025-006-006/040175
(Gottipalle) 		0203025000NRG23080620221784301 08/06/2022 appayamma 0203025WL0023054 appayamma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189778 MRS APPAYAMMA BADITHIMANI STATE BANK OF INDIA(508548)
138 Anandapuram AP-03-025-006-006/040183
(Gottipalle) 		0203025000NRG23080620221784307 08/06/2022 PEDDA APPALANARSAYYA 0203025WL0023054 PEDDA APPALANARSAYYA 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189878 MR PEDDA APPALANARSAYYA BUTTALA STATE BANK OF INDIA(508548)
139 Anandapuram AP-03-025-006-006/050001
(Gottipalle) 		0203025000NRG23080620221784325 08/06/2022 Venkatarao 0203025WL0023054 Venkatarao 00415 SBIN0011113 220 220 Processed 27/07/2022 3337190002 KINTADA VENKATARAO UNION BANK OF INDIA(508500)
140 Anandapuram AP-03-025-006-006/050002
(Gottipalle) 		0203025000NRG23080620221784326 08/06/2022 Venkatamma 0203025WL0023054 Venkatamma 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189981 MRS MYLAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
141 Anandapuram AP-03-025-006-006/050003
(Gottipalle) 		0203025000NRG23080620221784327 08/06/2022 Kanaka 0203025WL0023054 Kanaka 00415 SBIN0011113 220 220 Processed 27/07/2022 3337189793 MRS YEDDU KANAKA STATE BANK OF INDIA(508548)
142 Anandapuram AP-03-025-006-006/050004
(Gottipalle) 		0203025000NRG23080620221784328 08/06/2022 Appalakonda 0203025WL0023054 Appalakonda 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337190001 MUDDADA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Anandapuram AP-03-025-006-006/050006
(Gottipalle) 		0203025000NRG23080620221784329 08/06/2022 Demudamma 0203025WL0023054 Demudamma 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189989 MRS DEMUDAMMA SATTALA STATE BANK OF INDIA(508548)
144 Anandapuram AP-03-025-006-006/050007
(Gottipalle) 		0203025000NRG23080620221784330 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189610 YEDDU LAKSHMI UNION BANK OF INDIA(508500)
145 Anandapuram AP-03-025-006-006/050008
(Gottipalle) 		0203025000NRG23080620221784331 08/06/2022 Varalakshmi 0203025WL0023054 Varalakshmi 00415 SBIN0011113 220 220 Processed 27/07/2022 3337189794 MUDDADA VARALAXMI UNION BANK OF INDIA(508500)
146 Anandapuram AP-03-025-006-006/050012
(Gottipalle) 		0203025000NRG23080620221784334 08/06/2022 Appalanarayana 0203025WL0023054 Appalanarayana 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189852 MRS KADITHI APPALANARAYANA STATE BANK OF INDIA(508548)
147 Anandapuram AP-03-025-006-006/050012
(Gottipalle) 		0203025000NRG23080620221784335 08/06/2022 Eeswararamma 0203025WL0023054 Eeswararamma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189791 KADITHI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Anandapuram AP-03-025-006-006/050014
(Gottipalle) 		0203025000NRG23080620221784336 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189849 YEDDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Anandapuram AP-03-025-006-006/050015
(Gottipalle) 		0203025000NRG23080620221784337 08/06/2022 Bangaarayya 0203025WL0023054 Bangaarayya 00415 SBIN0011113 220 220 Processed 27/07/2022 3337189880 MR RACHARLA BANGARAYYA STATE BANK OF INDIA(508548)
150 Anandapuram AP-03-025-006-006/050015
(Gottipalle) 		0203025000NRG23080620221784338 08/06/2022 Ravanamma 0203025WL0023054 Ravanamma 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189847 MS RACHARLA RAMANAMMA STATE BANK OF INDIA(508548)
151 Anandapuram AP-03-025-006-006/050019
(Gottipalle) 		0203025000NRG23080620221784340 08/06/2022 lakshmi 0203025WL0023054 lakshmi 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189798 EEDI LAKSHMIK UNION BANK OF INDIA(508500)
152 Anandapuram AP-03-025-006-006/050020
(Gottipalle) 		0203025000NRG23080620221784341 08/06/2022 Eeswaramma 0203025WL0023054 Eeswaramma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189850 YEDDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Anandapuram AP-03-025-006-006/050021
(Gottipalle) 		0203025000NRG23080620221784342 08/06/2022 Veeraswami 0203025WL0023054 Veeraswami 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189980 MR YEDDU VEERASWAMY STATE BANK OF INDIA(508548)
154 Anandapuram AP-03-025-006-006/050023
(Gottipalle) 		0203025000NRG23080620221784343 08/06/2022 Annapoorna 0203025WL0023054 Annapoorna 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189612 RACHARLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Anandapuram AP-03-025-006-006/050025
(Gottipalle) 		0203025000NRG23080620221784344 08/06/2022 Naagamani 0203025WL0023054 Naagamani 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189867 MRS NAGAMANI YEDDU STATE BANK OF INDIA(508548)
156 Anandapuram AP-03-025-006-006/050026
(Gottipalle) 		0203025000NRG23080620221784346 08/06/2022 pydamma 0203025WL0023054 pydamma 00415 SBIN0011113 220 220 Processed 27/07/2022 3337189799 YEDDU PAIDAMMA UNION BANK OF INDIA(508500)
157 Anandapuram AP-03-025-006-006/050028
(Gottipalle) 		0203025000NRG23080620221784348 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189845 YEDDU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Anandapuram AP-03-025-006-006/050028
(Gottipalle) 		0203025000NRG23080620221784347 08/06/2022 Lakshmippadu 0203025WL0023054 Lakshmippadu 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189927 MR LAXMAPPADU YEDDU STATE BANK OF INDIA(508548)
159 Anandapuram AP-03-025-006-006/050030
(Gottipalle) 		0203025000NRG23080620221784349 08/06/2022 Achanna 0203025WL0023054 Achanna 00415 SBIN0011113 220 220 Processed 27/07/2022 3337189964 MR ATCHANNA YEDDU STATE BANK OF INDIA(508548)
160 Anandapuram AP-03-025-006-006/050030
(Gottipalle) 		0203025000NRG23080620221784350 08/06/2022 kanchamma 0203025WL0023054 kanchamma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189611 YEDDU KANCHAMMA UNION BANK OF INDIA(508500)
161 Anandapuram AP-03-025-006-006/050031
(Gottipalle) 		0203025000NRG23080620221784351 08/06/2022 atchibaabu 0203025WL0023054 atchibaabu 00415 SBIN0011113 440 440 Processed 27/07/2022 3337189881 MR YEDDU ATCHIBABU STATE BANK OF INDIA(508548)
162 Anandapuram AP-03-025-006-006/050034
(Gottipalle) 		0203025000NRG23080620221784354 08/06/2022 Narsiyamma 0203025WL0023054 Narsiyamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189862 UPPADA NARASAYYAMMA UNION BANK OF INDIA(508500)
163 Anandapuram AP-03-025-006-006/050034
(Gottipalle) 		0203025000NRG23080620221784355 08/06/2022 sankaramma 0203025WL0023054 sankaramma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189891 UPPADA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Anandapuram AP-03-025-006-006/050035
(Gottipalle) 		0203025000NRG23080620221784356 08/06/2022 Ramulamma 0203025WL0023054 Ramulamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189863 YEDDU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Anandapuram AP-03-025-006-006/050038
(Gottipalle) 		0203025000NRG23080620221784358 08/06/2022 Yerrayamma 0203025WL0023054 Yerrayamma 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189868 UPPADA YARRAYYAMMA UNION BANK OF INDIA(508500)
166 Anandapuram AP-03-025-006-006/050039
(Gottipalle) 		0203025000NRG23080620221784359 08/06/2022 Kanakamahalakshmi 0203025WL0023054 Kanakamahalakshmi 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189844 VASI KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Anandapuram AP-03-025-006-006/050043
(Gottipalle) 		0203025000NRG23080620221784363 08/06/2022 Parvati 0203025WL0023054 Parvati 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189851 RACHARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Anandapuram AP-03-025-006-006/050043
(Gottipalle) 		0203025000NRG23080620221784362 08/06/2022 Radhakrishna 0203025WL0023054 Radhakrishna 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189872 MR RADHAKRISHNA RACHARLA STATE BANK OF INDIA(508548)
169 Anandapuram AP-03-025-006-006/050044
(Gottipalle) 		0203025000NRG23080620221784364 08/06/2022 Baalamma 0203025WL0023054 Baalamma 00415 SBIN0011113 220 220 Processed 27/07/2022 3337189871 KINTADA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Anandapuram AP-03-025-006-006/050045
(Gottipalle) 		0203025000NRG23080620221784365 08/06/2022 Kondamma 0203025WL0023054 Kondamma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189990 UPPADA KONDAMMA UNION BANK OF INDIA(508500)
171 Anandapuram AP-03-025-006-006/050047
(Gottipalle) 		0203025000NRG23080620221784366 08/06/2022 Kumari 0203025WL0023054 Kumari 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189795 MRS KUMARI YEDDU STATE BANK OF INDIA(508548)
172 Anandapuram AP-03-025-006-006/050052
(Gottipalle) 		0203025000NRG23080620221784372 08/06/2022 Appalanarsayya 0203025WL0023054 Appalanarsayya 00415 SBIN0011113 880 880 Processed 27/07/2022 3337189988 BUTTALA APPALANARASAYYA UNION BANK OF INDIA(508500)
173 Anandapuram AP-03-025-006-006/050054
(Gottipalle) 		0203025000NRG23080620221784373 08/06/2022 Nallamaarayya 0203025WL0023054 Nallamaarayya 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189662 GANDIMANI NALLAMARAYYA UNION BANK OF INDIA(508500)
174 Anandapuram AP-03-025-006-006/050070
(Gottipalle) 		0203025000NRG23080620221784376 08/06/2022 Ganapathi 0203025WL0023054 Ganapathi 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189864 MR YEDDU GANAPATHI STATE BANK OF INDIA(508548)
175 Anandapuram AP-03-025-006-006/050070
(Gottipalle) 		0203025000NRG23080620221784375 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189865 YEDDU LAXMI UNION BANK OF INDIA(508500)
176 Anandapuram AP-03-025-006-006/050071
(Gottipalle) 		0203025000NRG23080620221784377 08/06/2022 Soori 0203025WL0023054 Soori 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189965 MR SURI VASI STATE BANK OF INDIA(508548)
177 Anandapuram AP-03-025-006-006/050072
(Gottipalle) 		0203025000NRG23080620221784378 08/06/2022 Venkata Rao 0203025WL0023054 Venkata Rao 00415 SBIN0011113 660 660 Processed 27/07/2022 3337189962 YADDU VENKATA RAO UNION BANK OF INDIA(508500)
178 Anandapuram AP-03-025-006-006/050073
(Gottipalle) 		0203025000NRG23080620221784379 08/06/2022 Shankararao 0203025WL0023054 Shankararao 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189961 YEDDU SANKARA RAO STATE BANK OF INDIA(508548)
179 Anandapuram AP-03-025-006-006/050077
(Gottipalle) 		0203025000NRG23080620221784381 08/06/2022 Gowri 0203025WL0023054 Gowri 00415 SBIN0011113 440 440 Processed 27/07/2022 3337189848 YEDDU GOWRI UNION BANK OF INDIA(508500)
180 Anandapuram AP-03-025-006-006/050078
(Gottipalle) 		0203025000NRG23080620221784384 08/06/2022 RAMESH 0203025WL0023054 RAMESH 00415 SBIN0011113 440 440 Processed 27/07/2022 3337189859 MR DENKADA RAMESH STATE BANK OF INDIA(508548)
181 Anandapuram AP-03-025-006-006/050078
(Gottipalle) 		0203025000NRG23080620221784382 08/06/2022 Sanyasamma 0203025WL0023054 Sanyasamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189877 DENKADA SANYASAMMA UNION BANK OF INDIA(508500)
182 Anandapuram AP-03-025-006-006/050085
(Gottipalle) 		0203025000NRG23080620221784387 08/06/2022 Apparao 0203025WL0023054 Apparao 00415 SBIN0011113 440 440 Processed 27/07/2022 3337189792 MR YEDDU APPA RAO STATE BANK OF INDIA(508548)
183 Anandapuram AP-03-025-006-006/050086
(Gottipalle) 		0203025000NRG23080620221784389 08/06/2022 ACCHIYAMMA 0203025WL0023054 ACCHIYAMMA 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189869 YEDDU ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Anandapuram AP-03-025-006-006/050086
(Gottipalle) 		0203025000NRG23080620221784388 08/06/2022 YERRAYYA 0203025WL0023054 YERRAYYA 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189874 MR YARRAYYA YEDDU STATE BANK OF INDIA(508548)
185 Anandapuram AP-03-025-006-006/050089
(Gottipalle) 		0203025000NRG23080620221784390 08/06/2022 bhavani 0203025WL0023054 bhavani 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189796 MRS BHAVANI YEDDU STATE BANK OF INDIA(508548)
186 Anandapuram AP-03-025-006-006/050089
(Gottipalle) 		0203025000NRG23080620221784391 08/06/2022 narsingarao 0203025WL0023054 narsingarao 00415 SBIN0011113 440 440 Processed 27/07/2022 3337189797 NARASINGARAO YEDDU STATE BANK OF INDIA(508548)
187 Anandapuram AP-03-025-006-006/050091
(Gottipalle) 		0203025000NRG23080620221784393 08/06/2022 mutyalamma 0203025WL0023054 mutyalamma 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189873 MRS MUTYALAMMA KADITHI STATE BANK OF INDIA(508548)
188 Anandapuram AP-03-025-006-006/050091
(Gottipalle) 		0203025000NRG23080620221784392 08/06/2022 rambabu 0203025WL0023054 rambabu 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189853 KADITHI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Anandapuram AP-03-025-006-006/050092
(Gottipalle) 		0203025000NRG23080620221784394 08/06/2022 appaladasu 0203025WL0023054 appaladasu 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189892 MR BANGARAPU APPALADASU STATE BANK OF INDIA(508548)
190 Anandapuram AP-03-025-006-006/050092
(Gottipalle) 		0203025000NRG23080620221784395 08/06/2022 eswaramma 0203025WL0023054 eswaramma 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189893 MS BANGARAPU ESWARAMMA STATE BANK OF INDIA(508548)
191 Anandapuram AP-03-025-006-006/050093
(Gottipalle) 		0203025000NRG23080620221784396 08/06/2022 appalakonda 0203025WL0023054 appalakonda 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189890 BANGARAPU APPALAKONDA UNION BANK OF INDIA(508500)
192 Anandapuram AP-03-025-006-006/050102
(Gottipalle) 		0203025000NRG23080620221784400 08/06/2022 BANGARAMMA 0203025WL0023054 BANGARAMMA 00415 SBIN0011113 1100 1100 Processed 27/07/2022 3337189894 MS BANGARAPU BANGARAMMA STATE BANK OF INDIA(508548)
193 Anandapuram AP-03-025-006-006/050106
(Gottipalle) 		0203025000NRG23080620221784405 08/06/2022 naga mani 0203025WL0023054 naga mani 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189800 VASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Anandapuram AP-03-025-006-006/050106
(Gottipalle) 		0203025000NRG23080620221784404 08/06/2022 NAVEEN 0203025WL0023054 NAVEEN 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189887 VASI NAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
195 Anandapuram AP-03-025-006-006/050112
(Gottipalle) 		0203025000NRG23080620221784408 08/06/2022 RAMBABU 0203025WL0023054 RAMBABU 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337189963 YEDDU RAMBABU STATE BANK OF INDIA(508548)
196 Anandapuram AP-03-025-006-006/050118
(Gottipalle) 		0203025000NRG23080620221784411 08/06/2022 TIRUMALA 0203025WL0023054 TIRUMALA 00415 SBIN0011113 1320 1320 Processed 27/07/2022 3337190005 SIYYADRI THIRUMALA UNION BANK OF INDIA(508500)
197 Anandapuram AP-03-025-019-021/030005
(Bantupallikallalu) 		0203025000NRG23080620221784039 08/06/2022 Srinu 0203025WL0023053 Srinu 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189805 DONTALA SRINU UNION BANK OF INDIA(508500)
198 Anandapuram AP-03-025-019-021/030007
(Bantupallikallalu) 		0203025000NRG23080620221784041 08/06/2022 Lakshmi 0203025WL0023053 Lakshmi 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189812 Mrs LAKSHMI SUVVADA W O APPALANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Anandapuram AP-03-025-019-021/030008
(Bantupallikallalu) 		0203025000NRG23080620221784042 08/06/2022 Appayyamma 0203025WL0023053 Appayyamma 00415 SBIN0011113 250 250 Processed 27/07/2022 3337189919 Mrs Dontala Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Anandapuram AP-03-025-019-021/030011
(Bantupallikallalu) 		0203025000NRG23080620221784044 08/06/2022 Raamu 0203025WL0023053 Raamu 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189901 MR RAMU BATTUPALLI STATE BANK OF INDIA(508548)
201 Anandapuram AP-03-025-019-021/030013
(Bantupallikallalu) 		0203025000NRG23080620221784047 08/06/2022 raamiyyamma 0203025WL0023053 raamiyyamma 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189661 Mrs Palavalasa Ramayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Anandapuram AP-03-025-019-021/030013
(Bantupallikallalu) 		0203025000NRG23080620221784046 08/06/2022 ramana 0203025WL0023053 ramana 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189935 MR RAMANA PALAVALASA STATE BANK OF INDIA(508548)
203 Anandapuram AP-03-025-019-021/030016
(Bantupallikallalu) 		0203025000NRG23080620221784049 08/06/2022 Rama 0203025WL0023053 Rama 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189898 Mrs Paedda Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Anandapuram AP-03-025-019-021/030016
(Bantupallikallalu) 		0203025000NRG23080620221784048 08/06/2022 Satyam 0203025WL0023053 Satyam 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189972 MR PEDDA SATYAM APPALANAIDU LATE STATE BANK OF INDIA(508548)
205 Anandapuram AP-03-025-019-021/030026
(Bantupallikallalu) 		0203025000NRG23080620221784052 08/06/2022 Appalanayudu 0203025WL0023053 Appalanayudu 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189913 MR BURLI PEDA APPALANAIDU STATE BANK OF INDIA(508548)
206 Anandapuram AP-03-025-019-021/030027
(Bantupallikallalu) 		0203025000NRG23080620221784053 08/06/2022 Suryanarayana 0203025WL0023053 Suryanarayana 00415 SBIN0011113 750 750 Processed 27/07/2022 3337190009 CHANDAKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Anandapuram AP-03-025-019-021/030028
(Bantupallikallalu) 		0203025000NRG23080620221784054 08/06/2022 Narayanamma 0203025WL0023053 Narayanamma 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189819 MRS BURLE NARAYANAMMA STATE BANK OF INDIA(508548)
208 Anandapuram AP-03-025-019-021/030030
(Bantupallikallalu) 		0203025000NRG23080620221784056 08/06/2022 Appalaraju 0203025WL0023053 Appalaraju 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189948 MR BOORLE APPALA RAJU STATE BANK OF INDIA(508548)
209 Anandapuram AP-03-025-019-021/030050
(Bantupallikallalu) 		0203025000NRG23080620221784065 08/06/2022 Venkatalakshmi 0203025WL0023053 Venkatalakshmi 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189916 Mrs Donthala Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Anandapuram AP-03-025-019-021/030069
(Bantupallikallalu) 		0203025000NRG23080620221784071 08/06/2022 Appalakonda 0203025WL0023053 Appalakonda 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189974 MRS CHANDAKA APPALA KONDA STATE BANK OF INDIA(508548)
211 Anandapuram AP-03-025-019-021/030069
(Bantupallikallalu) 		0203025000NRG23080620221784070 08/06/2022 Ramana 0203025WL0023053 Ramana 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189914 MR CHANDAKA RAMANA STATE BANK OF INDIA(508548)
212 Anandapuram AP-03-025-019-021/030073
(Bantupallikallalu) 		0203025000NRG23080620221784072 08/06/2022 Ramarao 0203025WL0023053 Ramarao 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189947 MR BURLE RAMARAO STATE BANK OF INDIA(508548)
213 Anandapuram AP-03-025-019-021/030074
(Bantupallikallalu) 		0203025000NRG23080620221784073 08/06/2022 Pedamma 0203025WL0023053 Pedamma 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189908 MRS PINNINTI PYDAMMA STATE BANK OF INDIA(508548)
214 Anandapuram AP-03-025-019-021/030079
(Bantupallikallalu) 		0203025000NRG23080620221784076 08/06/2022 Satyavathi 0203025WL0023053 Satyavathi 00415 SBIN0011113 750 750 Processed 27/07/2022 3337189907 MRS CHANDAKA SATYAVATHI STATE BANK OF INDIA(508548)
215 Anandapuram AP-03-025-019-021/030082
(Bantupallikallalu) 		0203025000NRG23080620221784079 08/06/2022 Parvathi 0203025WL0023053 Parvathi 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189940 MRS BURLE PARVATHI STATE BANK OF INDIA(508548)
216 Anandapuram AP-03-025-019-021/030109
(Bantupallikallalu) 		0203025000NRG23080620221784089 08/06/2022 devi 0203025WL0023053 devi 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189896 CHANDAKA DEVI BANK OF BARODA(606985)
217 Anandapuram AP-03-025-019-021/030109
(Bantupallikallalu) 		0203025000NRG23080620221784088 08/06/2022 Suresh 0203025WL0023053 Suresh 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189909 CHANDAKA SURESH UNION BANK OF INDIA(508500)
218 Anandapuram AP-03-025-019-021/030133
(Bantupallikallalu) 		0203025000NRG23080620221784095 08/06/2022 Ramana 0203025WL0023053 Ramana 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189902 MR RAMANA BANTUPALLI STATE BANK OF INDIA(508548)
219 Anandapuram AP-03-025-019-021/030146
(Bantupallikallalu) 		0203025000NRG23080620221784098 08/06/2022 Musalayya 0203025WL0023053 Musalayya 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189663 MR BANTUPALLI MUSALAYYA STATE BANK OF INDIA(508548)
220 Anandapuram AP-03-025-019-021/030148
(Bantupallikallalu) 		0203025000NRG23080620221784101 08/06/2022 Ramanaidu 0203025WL0023053 Ramanaidu 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189903 MR PEDDA RAMUNAIDU STATE BANK OF INDIA(508548)
221 Anandapuram AP-03-025-019-021/030158
(Bantupallikallalu) 		0203025000NRG23080620221784107 08/06/2022 Radha 0203025WL0023053 Radha 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189911 Mrs RADHA BORAPU WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Anandapuram AP-03-025-019-021/030159
(Bantupallikallalu) 		0203025000NRG23080620221784108 08/06/2022 RAVANAMMA 0203025WL0023053 RAVANAMMA 00415 SBIN0011113 750 750 Processed 27/07/2022 3337189975 Mrs RAMANAMMA BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Anandapuram AP-03-025-019-021/030165
(Bantupallikallalu) 		0203025000NRG23080620221784112 08/06/2022 lakshmi 0203025WL0023053 lakshmi 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189917 Mrs Baddukundu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Anandapuram AP-03-025-019-021/030165
(Bantupallikallalu) 		0203025000NRG23080620221784111 08/06/2022 Sadhu 0203025WL0023053 Sadhu 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189906 MR BADDUKUNDU SADHU STATE BANK OF INDIA(508548)
225 Anandapuram AP-03-025-019-021/030166
(Bantupallikallalu) 		0203025000NRG23080620221784113 08/06/2022 Appiyamma 0203025WL0023053 Appiyamma 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189786 Mrs BANTUPALLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Anandapuram AP-03-025-019-021/030167
(Bantupallikallalu) 		0203025000NRG23080620221784114 08/06/2022 Ramana 0203025WL0023053 Ramana 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189999 MR RAMANA BANTUPALLI STATE BANK OF INDIA(508548)
227 Anandapuram AP-03-025-019-021/030168
(Bantupallikallalu) 		0203025000NRG23080620221784115 08/06/2022 Appalanaidu 0203025WL0023053 Appalanaidu 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189996 MR PALAVALASA APPALANAIDU STATE BANK OF INDIA(508548)
228 Anandapuram AP-03-025-019-021/030170
(Bantupallikallalu) 		0203025000NRG23080620221784116 08/06/2022 Adinarayanamma 0203025WL0023053 Adinarayanamma 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189904 MR KONITALA ADINARAYANA STATE BANK OF INDIA(508548)
229 Anandapuram AP-03-025-019-021/030179
(Bantupallikallalu) 		0203025000NRG23080620221784117 08/06/2022 appalaraju 0203025WL0023053 appalaraju 00415 SBIN0011113 250 250 Processed 27/07/2022 3337189949 PEDDA APPALA RAJU UNION BANK OF INDIA(508500)
230 Anandapuram AP-03-025-019-021/030182
(Bantupallikallalu) 		0203025000NRG23080620221784118 08/06/2022 aadinarayana 0203025WL0023053 aadinarayana 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189985 MR ROWTHU ADINARAYANA STATE BANK OF INDIA(508548)
231 Anandapuram AP-03-025-019-021/030183
(Bantupallikallalu) 		0203025000NRG23080620221784119 08/06/2022 appalanarsamma 0203025WL0023053 appalanarsamma 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189787 MS BANTUPALLI APPALANARASAMMA STATE BANK OF INDIA(508548)
232 Anandapuram AP-03-025-019-021/030200
(Bantupallikallalu) 		0203025000NRG23080620221784123 08/06/2022 ramu 0203025WL0023053 ramu 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189811 MR BANTUPALLI RAMU STATE BANK OF INDIA(508548)
233 Anandapuram AP-03-025-019-021/030201
(Bantupallikallalu) 		0203025000NRG23080620221784125 08/06/2022 kumari 0203025WL0023053 kumari 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189912 Mrs Konithala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Anandapuram AP-03-025-019-021/030201
(Bantupallikallalu) 		0203025000NRG23080620221784124 08/06/2022 lakshmana 0203025WL0023053 lakshmana 00415 SBIN0011113 750 750 Processed 27/07/2022 3337189900 Mrs Konithala Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Anandapuram AP-03-025-019-021/030205
(Bantupallikallalu) 		0203025000NRG23080620221784126 08/06/2022 narsimhulu 0203025WL0023053 narsimhulu 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189776 Mr KONITHALA NARASIMHULU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
236 Anandapuram AP-03-025-019-021/030239
(Bantupallikallalu) 		0203025000NRG23080620221784131 08/06/2022 appalanarayana 0203025WL0023053 appalanarayana 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189820 Mrs Konithala Appala Naranarayanmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Anandapuram AP-03-025-019-021/030239
(Bantupallikallalu) 		0203025000NRG23080620221784132 08/06/2022 lakshmana 0203025WL0023053 lakshmana 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189818 MR LAKSHMANA KONITALA STATE BANK OF INDIA(508548)
238 Anandapuram AP-03-025-019-021/030308
(Bantupallikallalu) 		0203025000NRG23080620221784135 08/06/2022 santoshi 0203025WL0023053 santoshi 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189895 Mrs SANTHOSHI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Anandapuram AP-03-025-019-021/030316
(Bantupallikallalu) 		0203025000NRG23080620221784138 08/06/2022 sanyasiamma 0203025WL0023053 sanyasiamma 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189910 Mrs SANYASAMMA YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Anandapuram AP-03-025-019-021/030435
(Bantupallikallalu) 		0203025000NRG23080620221784144 08/06/2022 kumari 0203025WL0023053 kumari 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189810 Mrs Donthala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Anandapuram AP-03-025-019-021/030440
(Bantupallikallalu) 		0203025000NRG23080620221784145 08/06/2022 surinaidu 0203025WL0023053 surinaidu 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189899 KARTHU SURINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Anandapuram AP-03-025-019-021/030442
(Bantupallikallalu) 		0203025000NRG23080620221784147 08/06/2022 BANGARURAJU 0203025WL0023053 BANGARURAJU 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189973 MR MAMIDI BANGAR RAJU STATE BANK OF INDIA(508548)
243 Anandapuram AP-03-025-019-021/030442
(Bantupallikallalu) 		0203025000NRG23080620221784146 08/06/2022 gowri 0203025WL0023053 gowri 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189971 Mrs Mamidi Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Anandapuram AP-03-025-019-021/030444
(Bantupallikallalu) 		0203025000NRG23080620221784148 08/06/2022 vemkayyamma 0203025WL0023053 vemkayyamma 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189915 Mrs VENKAYYAMMA PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Anandapuram AP-03-025-019-021/030446
(Bantupallikallalu) 		0203025000NRG23080620221784149 08/06/2022 santhosh 0203025WL0023053 santhosh 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189918 Mrs Donthala Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Anandapuram AP-03-025-019-021/030447
(Bantupallikallalu) 		0203025000NRG23080620221784150 08/06/2022 padmakumari 0203025WL0023053 padmakumari 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189813 Mrs Donthala Padma Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Anandapuram AP-03-025-019-021/030448
(Bantupallikallalu) 		0203025000NRG23080620221784151 08/06/2022 ramanamma 0203025WL0023053 ramanamma 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189905 MAJJI RAVANAMMA STATE BANK OF INDIA(508548)
248 Anandapuram AP-03-025-019-021/030449
(Bantupallikallalu) 		0203025000NRG23080620221784153 08/06/2022 ramana 0203025WL0023053 ramana 00415 SBIN0011113 1000 1000 Processed 27/07/2022 3337189995 MR BANTUPALLI RAMANA STATE BANK OF INDIA(508548)
249 Anandapuram AP-03-025-019-021/030471
(Bantupallikallalu) 		0203025000NRG23080620221784160 08/06/2022 ramana 0203025WL0023053 ramana 00415 SBIN0011113 500 500 Processed 27/07/2022 3337190008 BANTUPALLI RAMANA STATE BANK OF INDIA(508548)
250 Anandapuram AP-03-025-019-021/030496
(Bantupallikallalu) 		0203025000NRG23080620221784172 08/06/2022 RADHA 0203025WL0023053 RADHA 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189314 Mrs RADHA SIDAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Anandapuram AP-03-025-019-021/030497
(Bantupallikallalu) 		0203025000NRG23080620221784173 08/06/2022 SURYANARAYANA 0203025WL0023053 SURYANARAYANA 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189777 MR SURYANARAYANA PEDDA STATE BANK OF INDIA(508548)
252 Anandapuram AP-03-025-019-021/030502
(Bantupallikallalu) 		0203025000NRG23080620221784174 08/06/2022 adinarayana 0203025WL0023053 adinarayana 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189657 MR CHANDAKA ADI NARAYANA STATE BANK OF INDIA(508548)
253 Anandapuram AP-03-025-019-021/030502
(Bantupallikallalu) 		0203025000NRG23080620221784175 08/06/2022 papayamma 0203025WL0023053 papayamma 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189658 MR CHANDAKA PAPAYYAMMA STATE BANK OF INDIA(508548)
254 Anandapuram AP-03-025-019-021/030503
(Bantupallikallalu) 		0203025000NRG23080620221784176 08/06/2022 gowri 0203025WL0023053 gowri 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189897 MRS KANDI GOWRI STATE BANK OF INDIA(508548)
255 Anandapuram AP-03-025-019-021/030504
(Bantupallikallalu) 		0203025000NRG23080620221784177 08/06/2022 laxmi 0203025WL0023053 laxmi 00415 SBIN0011113 1250 1250 Processed 27/07/2022 3337189920 MRS NADIPILLI LAKSHMI STATE BANK OF INDIA(508548)
256 Anandapuram AP-03-025-024-026/050034
(Sontyam) 		0203025000NRG23070620221775034 08/06/2022 gowrish 0203025WL0022957 gowrish 00415 SBIN0011113 1482 1482 Processed 27/07/2022 3337189807 Mr GONTHINA GOWRESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Anandapuram AP-03-025-024-026/050202
(Sontyam) 		0203025000NRG23070620221775163 08/06/2022 Appa Rao 0203025WL0022957 Appa Rao 00415 SBIN0011113 1482 1482 Processed 27/07/2022 3337189614 Mr APPARAO TURUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 243674 243674
258 Anandapuram AP-03-025-024-026/010002
(Sontyam) 		0203025000NRG23070620221774630 08/06/2022 Mahesh 0203025WL0022957 Mahesh 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189806 MR LANKA MAHESH STATE BANK OF INDIA(508548)
259 Anandapuram AP-03-025-024-026/010045
(Sontyam) 		0203025000NRG23070620221774660 08/06/2022 Appalakonda 0203025WL0022957 Appalakonda 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189932 MRS LENKA APPALAKONDA STATE BANK OF INDIA(508548)
260 Anandapuram AP-03-025-024-026/010045
(Sontyam) 		0203025000NRG23070620221774661 08/06/2022 Lenka Apparao 0203025WL0022957 Lenka Apparao 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189553 Mr APPARAO LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Anandapuram AP-03-025-024-026/010048
(Sontyam) 		0203025000NRG23070620221774664 08/06/2022 Achiyyamma 0203025WL0022957 Achiyyamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189596 Mrs LENKA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Anandapuram AP-03-025-024-026/010055
(Sontyam) 		0203025000NRG23070620221774667 08/06/2022 Leelakumaari 0203025WL0022957 Leelakumaari 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189827 Mrs SIRUGUDI LEELAKUMARI W O VENKATARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Anandapuram AP-03-025-024-026/010062
(Sontyam) 		0203025000NRG23070620221774671 08/06/2022 Boddapu Suryanarayana 0203025WL0022957 Boddapu Suryanarayana 00415 SBIN0017310 741 741 Processed 27/07/2022 3337189829 Mrs SURYANARAYANA2CHINNAAMMALU BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Anandapuram AP-03-025-024-026/010122
(Sontyam) 		0203025000NRG23070620221774697 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189571 Mrs KORUKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Anandapuram AP-03-025-024-026/010132
(Sontyam) 		0203025000NRG23070620221774699 08/06/2022 Kanakaraju 0203025WL0022957 Kanakaraju 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189809 MR KORUKONDA KANAKARAJU STATE BANK OF INDIA(508548)
266 Anandapuram AP-03-025-024-026/010141
(Sontyam) 		0203025000NRG23070620221774701 08/06/2022 Ramu 0203025WL0022957 Ramu 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189828 Mr KORUKONDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Anandapuram AP-03-025-024-026/010151
(Sontyam) 		0203025000NRG23070620221774706 08/06/2022 Bavani 0203025WL0022957 Bavani 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189579 Mrs KORADA BHAVANI AND KORADA NITHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Anandapuram AP-03-025-024-026/010154
(Sontyam) 		0203025000NRG23070620221774708 08/06/2022 Adilakshim 0203025WL0022957 Adilakshim 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189569 MRS KORADA ADI LAKSHMI STATE BANK OF INDIA(508548)
269 Anandapuram AP-03-025-024-026/010179
(Sontyam) 		0203025000NRG23070620221774709 08/06/2022 sridevi 0203025WL0022957 sridevi 00415 SBIN0017310 988 988 Processed 27/07/2022 3337189570 Mrs KORADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Anandapuram AP-03-025-024-026/010204
(Sontyam) 		0203025000NRG23070620221774718 08/06/2022 Sanyasamma 0203025WL0022957 Sanyasamma 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189595 Mrs Balireddy Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Anandapuram AP-03-025-024-026/010207
(Sontyam) 		0203025000NRG23070620221774720 08/06/2022 Venkatalakshmi 0203025WL0022957 Venkatalakshmi 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189565 Mrs BALIREDDY VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Anandapuram AP-03-025-024-026/010221
(Sontyam) 		0203025000NRG23070620221774726 08/06/2022 Gangamma 0203025WL0022957 Gangamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189597 Mrs BALIREDDY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Anandapuram AP-03-025-024-026/010224
(Sontyam) 		0203025000NRG23070620221774728 08/06/2022 Appiyamma 0203025WL0022957 Appiyamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189830 Mrs Ethalapaka Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Anandapuram AP-03-025-024-026/010226
(Sontyam) 		0203025000NRG23070620221774730 08/06/2022 Kanakaraju 0203025WL0022957 Kanakaraju 00415 SBIN0017310 247 247 Processed 27/07/2022 3337190013 MR SONTYANA KANAKA RAJU STATE BANK OF INDIA(508548)
275 Anandapuram AP-03-025-024-026/010231
(Sontyam) 		0203025000NRG23070620221774731 08/06/2022 Appalanaidu 0203025WL0022957 Appalanaidu 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189548 MR BODDAPU APPALA NAIDU STATE BANK OF INDIA(508548)
276 Anandapuram AP-03-025-024-026/010245
(Sontyam) 		0203025000NRG23070620221774737 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189968 MRS BODDAPU LAKSHMI STATE BANK OF INDIA(508548)
277 Anandapuram AP-03-025-024-026/010256
(Sontyam) 		0203025000NRG23070620221774742 08/06/2022 Krishna 0203025WL0022957 Krishna 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189545 Mr KRISHNA CHANDAPARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Anandapuram AP-03-025-024-026/010264
(Sontyam) 		0203025000NRG23070620221774749 08/06/2022 Satyavathi 0203025WL0022957 Satyavathi 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189574 MRS KORUKONDA SATYAVATHI STATE BANK OF INDIA(508548)
279 Anandapuram AP-03-025-024-026/010265
(Sontyam) 		0203025000NRG23070620221774750 08/06/2022 Eswaramma 0203025WL0022957 Eswaramma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189933 Mrs ESWARAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Anandapuram AP-03-025-024-026/010270
(Sontyam) 		0203025000NRG23070620221774756 08/06/2022 Ravanamma 0203025WL0022957 Ravanamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189573 Mrs KORUKONDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Anandapuram AP-03-025-024-026/010292
(Sontyam) 		0203025000NRG23070620221774772 08/06/2022 Devudamma 0203025WL0022957 Devudamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189578 Mr APPLANAIDU 2 DEMUDAMMA KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Anandapuram AP-03-025-024-026/010298
(Sontyam) 		0203025000NRG23070620221774777 08/06/2022 Simhachalam 0203025WL0022957 Simhachalam 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189546 Mrs BODDAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Anandapuram AP-03-025-024-026/010345
(Sontyam) 		0203025000NRG23070620221774808 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189607 Mrs GANTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Anandapuram AP-03-025-024-026/010358
(Sontyam) 		0203025000NRG23070620221774814 08/06/2022 Apparao 0203025WL0022957 Apparao 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189934 MR APPARAO K STATE BANK OF INDIA(508548)
285 Anandapuram AP-03-025-024-026/010361
(Sontyam) 		0203025000NRG23070620221774816 08/06/2022 Vijayalakshmi 0203025WL0022957 Vijayalakshmi 00415 SBIN0017310 741 741 Processed 27/07/2022 3337189551 Mrs ARIGI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Anandapuram AP-03-025-024-026/010362
(Sontyam) 		0203025000NRG23070620221774817 08/06/2022 Narasingarao 0203025WL0022957 Narasingarao 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189547 MR KORUKONDA NARASINGARAO STATE BANK OF INDIA(508548)
287 Anandapuram AP-03-025-024-026/010371
(Sontyam) 		0203025000NRG23070620221774825 08/06/2022 Kondamma 0203025WL0022957 Kondamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189804 Mrs SALAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Anandapuram AP-03-025-024-026/010397
(Sontyam) 		0203025000NRG23070620221774840 08/06/2022 narayanappadu 0203025WL0022957 narayanappadu 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189832 Mr KORADA NARAYANNA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Anandapuram AP-03-025-024-026/010415
(Sontyam) 		0203025000NRG23070620221774847 08/06/2022 soramma 0203025WL0022957 soramma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189575 MRS KORADA SURAMMA STATE BANK OF INDIA(508548)
290 Anandapuram AP-03-025-024-026/010422
(Sontyam) 		0203025000NRG23070620221774851 08/06/2022 ramu 0203025WL0022957 ramu 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189584 Mrs BODDAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Anandapuram AP-03-025-024-026/010426
(Sontyam) 		0203025000NRG23070620221774854 08/06/2022 lakshmi 0203025WL0022957 lakshmi 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189576 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Anandapuram AP-03-025-024-026/010426
(Sontyam) 		0203025000NRG23070620221774853 08/06/2022 sominaidu 0203025WL0022957 sominaidu 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189967 MR KORADA SOMUNAIDU STATE BANK OF INDIA(508548)
293 Anandapuram AP-03-025-024-026/010434
(Sontyam) 		0203025000NRG23070620221774858 08/06/2022 kumari 0203025WL0022957 kumari 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189564 Mrs CHANDAPARAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Anandapuram AP-03-025-024-026/010435
(Sontyam) 		0203025000NRG23070620221774859 08/06/2022 appalaramu 0203025WL0022957 appalaramu 00415 SBIN0017310 988 988 Processed 27/07/2022 3337189821 MR KORADA APPALA RAMU STATE BANK OF INDIA(508548)
295 Anandapuram AP-03-025-024-026/010436
(Sontyam) 		0203025000NRG23070620221774860 08/06/2022 narasamma 0203025WL0022957 narasamma 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189606 Mrs KORADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Anandapuram AP-03-025-024-026/010440
(Sontyam) 		0203025000NRG23070620221774861 08/06/2022 kumari 0203025WL0022957 kumari 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189566 Mrs MADDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Anandapuram AP-03-025-024-026/010465
(Sontyam) 		0203025000NRG23070620221774869 08/06/2022 kannamnaidu 0203025WL0022957 kannamnaidu 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189966 MR GURLA KANAM NAIDU STATE BANK OF INDIA(508548)
298 Anandapuram AP-03-025-024-026/010465
(Sontyam) 		0203025000NRG23070620221774870 08/06/2022 yerramma 0203025WL0022957 yerramma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189581 MRS GURLA YERRAMMA STATE BANK OF INDIA(508548)
299 Anandapuram AP-03-025-024-026/010524
(Sontyam) 		0203025000NRG23070620221774888 08/06/2022 Savithri 0203025WL0022957 Savithri 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189600 Mrs BATHULA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Anandapuram AP-03-025-024-026/010529
(Sontyam) 		0203025000NRG23070620221774894 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189568 Mrs Boosa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Anandapuram AP-03-025-024-026/010533
(Sontyam) 		0203025000NRG23070620221774895 08/06/2022 Eswaramma 0203025WL0022957 Eswaramma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189605 Mrs KORUKONDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Anandapuram AP-03-025-024-026/010552
(Sontyam) 		0203025000NRG23070620221774903 08/06/2022 Mohana Kumari 0203025WL0022957 Mohana Kumari 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189567 MRS MINDI MOHANAKUMARI STATE BANK OF INDIA(508548)
303 Anandapuram AP-03-025-024-026/010572
(Sontyam) 		0203025000NRG23070620221774914 08/06/2022 Peddi Lakshmi 0203025WL0022957 Peddi Lakshmi 00415 SBIN0017310 988 988 Processed 27/07/2022 3337189556 CHANDAPARAPU PEDDI LAKSHMI UNION BANK OF INDIA(508500)
304 Anandapuram AP-03-025-024-026/010577
(Sontyam) 		0203025000NRG23070620221774916 08/06/2022 Rama Lakshmi 0203025WL0022957 Rama Lakshmi 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189941 Mrs BALIREDDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Anandapuram AP-03-025-024-026/010585
(Sontyam) 		0203025000NRG23070620221774921 08/06/2022 Murali Krishna 0203025WL0022957 Murali Krishna 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189541 MURALI KRISHNA PADALA STATE BANK OF INDIA(508548)
306 Anandapuram AP-03-025-024-026/010606
(Sontyam) 		0203025000NRG23070620221774930 08/06/2022 varalakshmi 0203025WL0022957 varalakshmi 00415 SBIN0017310 988 988 Processed 27/07/2022 3337189586 MRS CHITRI VARALAKSHMI STATE BANK OF INDIA(508548)
307 Anandapuram AP-03-025-024-026/010612
(Sontyam) 		0203025000NRG23070620221774931 08/06/2022 lakshmi 0203025WL0022957 lakshmi 00415 SBIN0017310 988 988 Processed 27/07/2022 3337189604 MRS KORUKONDA LAKSHMI STATE BANK OF INDIA(508548)
308 Anandapuram AP-03-025-024-026/010619
(Sontyam) 		0203025000NRG23070620221774937 08/06/2022 suresh 0203025WL0022957 suresh 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189603 KORUKONDA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Anandapuram AP-03-025-024-026/010621
(Sontyam) 		0203025000NRG23070620221774939 08/06/2022 manga 0203025WL0022957 manga 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337190010 Mrs PAPPU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Anandapuram AP-03-025-024-026/010626
(Sontyam) 		0203025000NRG23070620221774942 08/06/2022 maheswari 0203025WL0022957 maheswari 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337190014 Mrs LENKA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Anandapuram AP-03-025-024-026/010670
(Sontyam) 		0203025000NRG23070620221774950 08/06/2022 Venkata laxmi 0203025WL0022957 Venkata laxmi 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189315 Miss VENKATA LAKSHMI BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Anandapuram AP-03-025-024-026/010692
(Sontyam) 		0203025000NRG23070620221774956 08/06/2022 Bangaruraju 0203025WL0022957 Bangaruraju 00415 SBIN0017310 494 494 Processed 27/07/2022 3337189944 MR BODDAPU BANGARRAJU STATE BANK OF INDIA(508548)
313 Anandapuram AP-03-025-024-026/010692
(Sontyam) 		0203025000NRG23070620221774957 08/06/2022 Bhulakshmi 0203025WL0022957 Bhulakshmi 00415 SBIN0017310 741 741 Processed 27/07/2022 3337189943 Mrs BODDAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Anandapuram AP-03-025-024-026/030024
(Sontyam) 		0203025000NRG23070620221774970 08/06/2022 Erramma 0203025WL0022957 Erramma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189577 MRS GOLAJANA ERRAMMA STATE BANK OF INDIA(508548)
315 Anandapuram AP-03-025-024-026/030049
(Sontyam) 		0203025000NRG23070620221774978 08/06/2022 bharathi 0203025WL0022957 bharathi 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189817 MRS GURLA BHARATHI STATE BANK OF INDIA(508548)
316 Anandapuram AP-03-025-024-026/030051
(Sontyam) 		0203025000NRG23070620221774979 08/06/2022 lakshmi 0203025WL0022957 lakshmi 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189593 Mrs LAXMI GOLAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Anandapuram AP-03-025-024-026/050015
(Sontyam) 		0203025000NRG23070620221775018 08/06/2022 Appalanarsamma 0203025WL0022957 Appalanarsamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189831 Mr APPALA NARASAMMA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Anandapuram AP-03-025-024-026/050019
(Sontyam) 		0203025000NRG23070620221775022 08/06/2022 Kanakaraju 0203025WL0022957 Kanakaraju 00415 SBIN0017310 988 988 Processed 27/07/2022 3337189998 SIYYADRI KANAKARAJU BANK OF INDIA(508505)
319 Anandapuram AP-03-025-024-026/050025
(Sontyam) 		0203025000NRG23070620221775027 08/06/2022 Paiditalli 0203025WL0022957 Paiditalli 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189549 MR AKKIREDDI PYDITHALLI STATE BANK OF INDIA(508548)
320 Anandapuram AP-03-025-024-026/050039
(Sontyam) 		0203025000NRG23070620221775040 08/06/2022 Narsingarao 0203025WL0022957 Narsingarao 00415 SBIN0017310 988 988 Processed 27/07/2022 3337189969 MR SIADRI NARASINGA RAO STATE BANK OF INDIA(508548)
321 Anandapuram AP-03-025-024-026/050042
(Sontyam) 		0203025000NRG23070620221775043 08/06/2022 Siva 0203025WL0022957 Siva 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189540 MR GONTHINA SHIVA STATE BANK OF INDIA(508548)
322 Anandapuram AP-03-025-024-026/050043
(Sontyam) 		0203025000NRG23070620221775044 08/06/2022 Varalakshmi 0203025WL0022957 Varalakshmi 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189552 Mrs Gonthina Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Anandapuram AP-03-025-024-026/050045
(Sontyam) 		0203025000NRG23070620221775045 08/06/2022 Raamu 0203025WL0022957 Raamu 00415 SBIN0017310 988 988 Processed 27/07/2022 3337189946 MR SIYYADRI RAMU STATE BANK OF INDIA(508548)
324 Anandapuram AP-03-025-024-026/050051
(Sontyam) 		0203025000NRG23070620221775052 08/06/2022 Raamalakshmi 0203025WL0022957 Raamalakshmi 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189641 Mrs LOKIREDDY RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Anandapuram AP-03-025-024-026/050056
(Sontyam) 		0203025000NRG23070620221775056 08/06/2022 Varaaalamma 0203025WL0022957 Varaaalamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189583 MRS MINDI VARAHALAMMA STATE BANK OF INDIA(508548)
326 Anandapuram AP-03-025-024-026/050057
(Sontyam) 		0203025000NRG23070620221775057 08/06/2022 Appalaraju 0203025WL0022957 Appalaraju 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337190006 APPALA RAJU DUDI STATE BANK OF INDIA(508548)
327 Anandapuram AP-03-025-024-026/050059
(Sontyam) 		0203025000NRG23070620221775059 08/06/2022 Sivakrishna 0203025WL0022957 Sivakrishna 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189826 MR DOODI SIVAKRISHNA STATE BANK OF INDIA(508548)
328 Anandapuram AP-03-025-024-026/050061
(Sontyam) 		0203025000NRG23070620221775060 08/06/2022 Marlanaayudu 0203025WL0022957 Marlanaayudu 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189950 MR CHANDAPARAPU MARLANAIDU STATE BANK OF INDIA(508548)
329 Anandapuram AP-03-025-024-026/050067
(Sontyam) 		0203025000NRG23070620221775066 08/06/2022 Gontina Usha 0203025WL0022957 Gontina Usha 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189986 Mrs GONTHINA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Anandapuram AP-03-025-024-026/050069
(Sontyam) 		0203025000NRG23070620221775068 08/06/2022 Naayudu 0203025WL0022957 Naayudu 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189582 Mr GONTHINA AMMATHALLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Anandapuram AP-03-025-024-026/050080
(Sontyam) 		0203025000NRG23070620221775078 08/06/2022 Demudamma 0203025WL0022957 Demudamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189585 Mrs KOTYADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Anandapuram AP-03-025-024-026/050087
(Sontyam) 		0203025000NRG23070620221775085 08/06/2022 Naidu 0203025WL0022957 Naidu 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189835 MR DOODI NAIDU STATE BANK OF INDIA(508548)
333 Anandapuram AP-03-025-024-026/050103
(Sontyam) 		0203025000NRG23070620221775103 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189580 MRS GANDREDDY LAXMI STATE BANK OF INDIA(508548)
334 Anandapuram AP-03-025-024-026/050109
(Sontyam) 		0203025000NRG23070620221775109 08/06/2022 Appala Narasamma 0203025WL0022957 Appala Narasamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189834 Mrs GONTHINA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Anandapuram AP-03-025-024-026/050114
(Sontyam) 		0203025000NRG23070620221775112 08/06/2022 Shankar 0203025WL0022957 Shankar 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189836 BOGADI SANKARARAO BANK OF INDIA(508505)
336 Anandapuram AP-03-025-024-026/050125
(Sontyam) 		0203025000NRG23070620221775121 08/06/2022 Simhachalam 0203025WL0022957 Simhachalam 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189598 Mrs GANDREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Anandapuram AP-03-025-024-026/050127
(Sontyam) 		0203025000NRG23070620221775122 08/06/2022 Ramulamma 0203025WL0022957 Ramulamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189833 Mrs SIMMADRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Anandapuram AP-03-025-024-026/050132
(Sontyam) 		0203025000NRG23070620221775127 08/06/2022 Krishanamma 0203025WL0022957 Krishanamma 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189554 Mrs ARSI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Anandapuram AP-03-025-024-026/050140
(Sontyam) 		0203025000NRG23070620221775131 08/06/2022 Acchiyyamma 0203025WL0022957 Acchiyyamma 00415 SBIN0017310 494 494 Processed 27/07/2022 3337189599 Mrs BODDAPU ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Anandapuram AP-03-025-024-026/050143
(Sontyam) 		0203025000NRG23070620221775132 08/06/2022 gowri 0203025WL0022957 gowri 00415 SBIN0017310 1235 1235 Processed 27/07/2022 3337189572 MRS CHANDAPARAPU GOWRI STATE BANK OF INDIA(508548)
341 Anandapuram AP-03-025-024-026/050174
(Sontyam) 		0203025000NRG23070620221775150 08/06/2022 sai kumari 0203025WL0022957 sai kumari 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189601 Mrs Gonthina Sai Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Anandapuram AP-03-025-024-026/050187
(Sontyam) 		0203025000NRG23070620221775158 08/06/2022 siva kumari 0203025WL0022957 siva kumari 00415 SBIN0017310 1482 1482 Processed 27/07/2022 3337189343 GONTHINA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 113373 113373
343 Anandapuram AP-03-025-006-006/010006
(Gottipalle) 		0203025000NRG23070620221780377 08/06/2022 Narsayyamma 0203025WL0023009 Narsayyamma 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189534 BOGAPURAPU NARASAYYAMMA UNION BANK OF INDIA(508500)
344 Anandapuram AP-03-025-006-006/010006
(Gottipalle) 		0203025000NRG23070620221780376 08/06/2022 Ramana 0203025WL0023009 Ramana 00468 UBIN0807257 920 920 Processed 27/07/2022 3337189731 BHOGAPURAPU RAMANA UNION BANK OF INDIA(508500)
345 Anandapuram AP-03-025-006-006/010010
(Gottipalle) 		0203025000NRG23080620221784184 08/06/2022 Durgamma 0203025WL0023054 Durgamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189454 BUTTALA DURGAMMA UNION BANK OF INDIA(508500)
346 Anandapuram AP-03-025-006-006/010041
(Gottipalle) 		0203025000NRG23080620221784186 08/06/2022 Apparao 0203025WL0023054 Apparao 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189736 VASI APPARAO UNION BANK OF INDIA(508500)
347 Anandapuram AP-03-025-006-006/010041
(Gottipalle) 		0203025000NRG23080620221784187 08/06/2022 Haribabu 0203025WL0023054 Haribabu 00468 UBIN0807257 220 220 Processed 27/07/2022 3337189979 VASI HARIBABU UNION BANK OF INDIA(508500)
348 Anandapuram AP-03-025-006-006/010044
(Gottipalle) 		0203025000NRG23070620221780379 08/06/2022 Bangaramma 0203025WL0023009 Bangaramma 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189923 BANTUBILLI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Anandapuram AP-03-025-006-006/010044
(Gottipalle) 		0203025000NRG23070620221780380 08/06/2022 bangarulaxmi 0203025WL0023009 bangarulaxmi 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189759 BANTUBILLI BANGARU LAXMI UNION BANK OF INDIA(508500)
350 Anandapuram AP-03-025-006-006/010045
(Gottipalle) 		0203025000NRG23070620221780381 08/06/2022 Appalanarayana 0203025WL0023009 Appalanarayana 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189737 BANDUPALLI APPALANARAYANA UNION BANK OF INDIA(508500)
351 Anandapuram AP-03-025-006-006/010046
(Gottipalle) 		0203025000NRG23070620221780383 08/06/2022 Lakshmi 0203025WL0023009 Lakshmi 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189616 BANTUBILLI LAXMI UNION BANK OF INDIA(508500)
352 Anandapuram AP-03-025-006-006/010046
(Gottipalle) 		0203025000NRG23070620221780382 08/06/2022 Pydiraju 0203025WL0023009 Pydiraju 00468 UBIN0807257 920 920 Processed 27/07/2022 3337189738 BANTUBILLI PYDA RAJU UNION BANK OF INDIA(508500)
353 Anandapuram AP-03-025-006-006/010047
(Gottipalle) 		0203025000NRG23070620221780384 08/06/2022 Appalaramu 0203025WL0023009 Appalaramu 00468 UBIN0807257 460 460 Processed 27/07/2022 3337189443 BANTUPALLI APPLARAMU UNION BANK OF INDIA(508500)
354 Anandapuram AP-03-025-006-006/010047
(Gottipalle) 		0203025000NRG23070620221780385 08/06/2022 Mangamma 0203025WL0023009 Mangamma 00468 UBIN0807257 690 690 Processed 27/07/2022 3337189764 BANTUBILLI MANGAMMA UNION BANK OF INDIA(508500)
355 Anandapuram AP-03-025-006-006/010053
(Gottipalle) 		0203025000NRG23070620221780386 08/06/2022 Appiyyamma 0203025WL0023009 Appiyyamma 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189744 BANTUBILLI APPAYYAMMA UNION BANK OF INDIA(508500)
356 Anandapuram AP-03-025-006-006/010057
(Gottipalle) 		0203025000NRG23070620221780388 08/06/2022 Eswaramma 0203025WL0023009 Eswaramma 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189734 BANTUBILLI ESWARAMMA WO SANYASSI RAO UNION BANK OF INDIA(508500)
357 Anandapuram AP-03-025-006-006/010057
(Gottipalle) 		0203025000NRG23070620221780389 08/06/2022 Sanyasirao 0203025WL0023009 Sanyasirao 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189742 BANTUBILLI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Anandapuram AP-03-025-006-006/010082
(Gottipalle) 		0203025000NRG23080620221784188 08/06/2022 Appiyamma 0203025WL0023054 Appiyamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189468 YERRA APPAYAMMA UNION BANK OF INDIA(508500)
359 Anandapuram AP-03-025-006-006/010083
(Gottipalle) 		0203025000NRG23080620221784189 08/06/2022 Chanti 0203025WL0023054 Chanti 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189758 GANDIMANI CHANTI W O SURAPPADU UNION BANK OF INDIA(508500)
360 Anandapuram AP-03-025-006-006/010084
(Gottipalle) 		0203025000NRG23080620221784191 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00468 UBIN0807257 660 660 Rejected 27/07/2022 3337189765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Anandapuram AP-03-025-006-006/010084
(Gottipalle) 		0203025000NRG23080620221784192 08/06/2022 Simhachalam 0203025WL0023054 Simhachalam 00468 UBIN0807257 660 660 Processed 27/07/2022 3337189977 BUTTALA SIMHACHALAM UNION BANK OF INDIA(508500)
362 Anandapuram AP-03-025-006-006/010087
(Gottipalle) 		0203025000NRG23080620221784195 08/06/2022 Narasiyyamma 0203025WL0023054 Narasiyyamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189455 BUTTALA NARSAYAMMA UNION BANK OF INDIA(508500)
363 Anandapuram AP-03-025-006-006/010090
(Gottipalle) 		0203025000NRG23080620221784198 08/06/2022 Bangarappadu 0203025WL0023054 Bangarappadu 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189490 BUTTALA BANGARAPPADU UNION BANK OF INDIA(508500)
364 Anandapuram AP-03-025-006-006/010094
(Gottipalle) 		0203025000NRG23080620221784203 08/06/2022 Ramu 0203025WL0023054 Ramu 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189458 Mr Mynapu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Anandapuram AP-03-025-006-006/010095
(Gottipalle) 		0203025000NRG23080620221784204 08/06/2022 Ramana 0203025WL0023054 Ramana 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189754 BUTTALA RAMANA UNION BANK OF INDIA(508500)
366 Anandapuram AP-03-025-006-006/010102
(Gottipalle) 		0203025000NRG23070620221780395 08/06/2022 Paradesi Naidu 0203025WL0023009 Paradesi Naidu 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189511 BANTUBILLI PARADESHI NAIDU UNION BANK OF INDIA(508500)
367 Anandapuram AP-03-025-006-006/010103
(Gottipalle) 		0203025000NRG23070620221780397 08/06/2022 Appalakonda 0203025WL0023009 Appalakonda 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189760 ALTHI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Anandapuram AP-03-025-006-006/010103
(Gottipalle) 		0203025000NRG23070620221780396 08/06/2022 Marlamma 0203025WL0023009 Marlamma 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189463 ALTHI MARLAMM UNION BANK OF INDIA(508500)
369 Anandapuram AP-03-025-006-006/010110
(Gottipalle) 		0203025000NRG23070620221780399 08/06/2022 achayamma 0203025WL0023009 achayamma 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189775 BANTUPALLI ATCHIYAMMA UNION BANK OF INDIA(508500)
370 Anandapuram AP-03-025-006-006/010111
(Gottipalle) 		0203025000NRG23070620221780400 08/06/2022 bangaraunaidu 0203025WL0023009 bangaraunaidu 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189922 BANTUBILLI BANGARU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Anandapuram AP-03-025-006-006/010111
(Gottipalle) 		0203025000NRG23070620221780401 08/06/2022 ravanamma 0203025WL0023009 ravanamma 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189733 BANTU BALLI RAMANAMMA UNION BANK OF INDIA(508500)
372 Anandapuram AP-03-025-006-006/010114
(Gottipalle) 		0203025000NRG23070620221780402 08/06/2022 Appalanaidu 0203025WL0023009 Appalanaidu 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189745 KANDI APPALA NAIDU UNION BANK OF INDIA(508500)
373 Anandapuram AP-03-025-006-006/010114
(Gottipalle) 		0203025000NRG23070620221780403 08/06/2022 kanakamahalakshmi 0203025WL0023009 kanakamahalakshmi 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189473 KANDI KANAKA MAHALAXMI UNION BANK OF INDIA(508500)
374 Anandapuram AP-03-025-006-006/010121
(Gottipalle) 		0203025000NRG23070620221780411 08/06/2022 suramma 0203025WL0023009 suramma 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189727 BANTUBILLI SURAMMA UNION BANK OF INDIA(508500)
375 Anandapuram AP-03-025-006-006/010125
(Gottipalle) 		0203025000NRG23070620221780415 08/06/2022 satyam 0203025WL0023009 satyam 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189748 KANDI SATYAM UNION BANK OF INDIA(508500)
376 Anandapuram AP-03-025-006-006/010126
(Gottipalle) 		0203025000NRG23070620221780417 08/06/2022 pydiraju 0203025WL0023009 pydiraju 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189470 BANTUBILLI PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Anandapuram AP-03-025-006-006/010128
(Gottipalle) 		0203025000NRG23070620221780421 08/06/2022 venkiyamma 0203025WL0023009 venkiyamma 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189474 PALAVALASA VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Anandapuram AP-03-025-006-006/010139
(Gottipalle) 		0203025000NRG23070620221780428 08/06/2022 bangaramma 0203025WL0023009 bangaramma 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189750 KANDHI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Anandapuram AP-03-025-006-006/010140
(Gottipalle) 		0203025000NRG23070620221780430 08/06/2022 krishna 0203025WL0023009 krishna 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189442 KANDHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Anandapuram AP-03-025-006-006/010163
(Gottipalle) 		0203025000NRG23070620221780435 08/06/2022 nagamani 0203025WL0023009 nagamani 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189752 Mrs BANTUBILLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Anandapuram AP-03-025-006-006/010174
(Gottipalle) 		0203025000NRG23070620221780440 08/06/2022 swathi 0203025WL0023009 swathi 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189650 BANTUBILLI SWATHI UNION BANK OF INDIA(508500)
382 Anandapuram AP-03-025-006-006/010175
(Gottipalle) 		0203025000NRG23070620221780441 08/06/2022 sankar rao 0203025WL0023009 sankar rao 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189495 YANUGULA SANKAR RAO UNION BANK OF INDIA(508500)
383 Anandapuram AP-03-025-006-006/010176
(Gottipalle) 		0203025000NRG23070620221780443 08/06/2022 Adhilakshmi 0203025WL0023009 Adhilakshmi 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189653 MR BANTUBILLI TRINADH STATE BANK OF INDIA(508548)
384 Anandapuram AP-03-025-006-006/010177
(Gottipalle) 		0203025000NRG23070620221780444 08/06/2022 bangarunaidu 0203025WL0023009 bangarunaidu 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189756 BANTUBILLI BANGARU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Anandapuram AP-03-025-006-006/010180
(Gottipalle) 		0203025000NRG23070620221780447 08/06/2022 ramanamma 0203025WL0023009 ramanamma 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189505 KANDI RAMANAMMA UNION BANK OF INDIA(508500)
386 Anandapuram AP-03-025-006-006/010185
(Gottipalle) 		0203025000NRG23070620221780450 08/06/2022 SAROJANI 0203025WL0023009 SAROJANI 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189530 TADIVADA SAROJINI BANK OF BARODA(606985)
387 Anandapuram AP-03-025-006-006/010187
(Gottipalle) 		0203025000NRG23070620221780452 08/06/2022 JAYAMMA 0203025WL0023009 JAYAMMA 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189457 MRS RAGHUMAJJI JAYAMMA STATE BANK OF INDIA(508548)
388 Anandapuram AP-03-025-006-006/010215
(Gottipalle) 		0203025000NRG23070620221780454 08/06/2022 ramadevi 0203025WL0023009 ramadevi 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189762 BANTUBILLI RAMA DEVI UNION BANK OF INDIA(508500)
389 Anandapuram AP-03-025-006-006/010216
(Gottipalle) 		0203025000NRG23070620221780456 08/06/2022 indira 0203025WL0023009 indira 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189654 KANDHI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Anandapuram AP-03-025-006-006/010217
(Gottipalle) 		0203025000NRG23070620221780457 08/06/2022 ramu 0203025WL0023009 ramu 00468 UBIN0807257 230 230 Processed 27/07/2022 3337189493 THOROTHU RAMU UNION BANK OF INDIA(508500)
391 Anandapuram AP-03-025-006-006/010218
(Gottipalle) 		0203025000NRG23070620221780459 08/06/2022 KANAKA 0203025WL0023009 KANAKA 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189494 MISS SRUNGAVARAPU KANAKA STATE BANK OF INDIA(508548)
392 Anandapuram AP-03-025-006-006/010219
(Gottipalle) 		0203025000NRG23070620221780460 08/06/2022 SANYASAMMA 0203025WL0023009 SANYASAMMA 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189471 MRS SRUNGAVARAPU SANYASAMMA STATE BANK OF INDIA(508548)
393 Anandapuram AP-03-025-006-006/010221
(Gottipalle) 		0203025000NRG23070620221780462 08/06/2022 APPALANARASAMMA 0203025WL0023009 APPALANARASAMMA 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189513 CHIPPADA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Anandapuram AP-03-025-006-006/010221
(Gottipalle) 		0203025000NRG23070620221780461 08/06/2022 RAMASURI 0203025WL0023009 RAMASURI 00468 UBIN0807257 460 460 Processed 27/07/2022 3337189587 CHIPPADA RAMASURI UNION BANK OF INDIA(508500)
395 Anandapuram AP-03-025-006-006/010223
(Gottipalle) 		0203025000NRG23070620221780463 08/06/2022 NARASIMHULU 0203025WL0023009 NARASIMHULU 00468 UBIN0807257 920 920 Processed 27/07/2022 3337189757 SRUNGAVARAPU NARASIM MULU S O CHANDAYYA UNION BANK OF INDIA(508500)
396 Anandapuram AP-03-025-006-006/010224
(Gottipalle) 		0203025000NRG23070620221780464 08/06/2022 atchiyamma 0203025WL0023009 atchiyamma 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189761 BANTUBILLI ATCHIYYAMMA BANK OF BARODA(606985)
397 Anandapuram AP-03-025-006-006/010224
(Gottipalle) 		0203025000NRG23070620221780465 08/06/2022 eswararao 0203025WL0023009 eswararao 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189496 BANTUBILLI ESWARARAO BANK OF BARODA(606985)
398 Anandapuram AP-03-025-006-006/010225
(Gottipalle) 		0203025000NRG23070620221780466 08/06/2022 KANTHAMMA 0203025WL0023009 KANTHAMMA 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189730 MADEM KANTHAMMA UNION BANK OF INDIA(508500)
399 Anandapuram AP-03-025-006-006/010227
(Gottipalle) 		0203025000NRG23070620221780469 08/06/2022 DAMAYANTHI 0203025WL0023009 DAMAYANTHI 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189532 MAJJI DAMAYANTHI UNION BANK OF INDIA(508500)
400 Anandapuram AP-03-025-006-006/010228
(Gottipalle) 		0203025000NRG23070620221780470 08/06/2022 GANESH 0203025WL0023009 GANESH 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189476 MAJJI GANESH UNION BANK OF INDIA(508500)
401 Anandapuram AP-03-025-006-006/010229
(Gottipalle) 		0203025000NRG23070620221780471 08/06/2022 ESWARRAO 0203025WL0023009 ESWARRAO 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189516 CHIPPADA ESWARARAO UNION BANK OF INDIA(508500)
402 Anandapuram AP-03-025-006-006/010230
(Gottipalle) 		0203025000NRG23070620221780473 08/06/2022 CHANDRA RAO 0203025WL0023009 CHANDRA RAO 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189489 KORADA CHANDRARAO UNION BANK OF INDIA(508500)
403 Anandapuram AP-03-025-006-006/010230
(Gottipalle) 		0203025000NRG23070620221780472 08/06/2022 LAKSHMI 0203025WL0023009 LAKSHMI 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189976 MRS KORADA LAKSHMI STATE BANK OF INDIA(508548)
404 Anandapuram AP-03-025-006-006/010231
(Gottipalle) 		0203025000NRG23070620221780474 08/06/2022 KANAKA RATNAM 0203025WL0023009 KANAKA RATNAM 00468 UBIN0807257 690 690 Processed 27/07/2022 3337189735 KINTHADA KANAKA RATNAM UNION BANK OF INDIA(508500)
405 Anandapuram AP-03-025-006-006/010232
(Gottipalle) 		0203025000NRG23070620221780475 08/06/2022 VENKATA LAKSHMI 0203025WL0023009 VENKATA LAKSHMI 00468 UBIN0807257 920 920 Processed 27/07/2022 3337189514 MRS VENKATALAKSHMI THOROTHU STATE BANK OF INDIA(508548)
406 Anandapuram AP-03-025-006-006/010233
(Gottipalle) 		0203025000NRG23070620221780476 08/06/2022 SANTOSHI 0203025WL0023009 SANTOSHI 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189499 CHIPPADDA SANTOSHI UNION BANK OF INDIA(508500)
407 Anandapuram AP-03-025-006-006/010237
(Gottipalle) 		0203025000NRG23070620221780478 08/06/2022 AMMAJI 0203025WL0023009 AMMAJI 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189482 KORADA AMMAJI UNION BANK OF INDIA(508500)
408 Anandapuram AP-03-025-006-006/010240
(Gottipalle) 		0203025000NRG23070620221780480 08/06/2022 NARAYANAMMA 0203025WL0023009 NARAYANAMMA 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189531 MRS SRUNGAVARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
409 Anandapuram AP-03-025-006-006/010242
(Gottipalle) 		0203025000NRG23070620221780481 08/06/2022 GOWRI 0203025WL0023009 GOWRI 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189502 RAGHUMAJJI GOWRI UNION BANK OF INDIA(508500)
410 Anandapuram AP-03-025-006-006/010242
(Gottipalle) 		0203025000NRG23070620221780482 08/06/2022 KALPANA 0203025WL0023009 KALPANA 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189557 RAGHUMAJJI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Anandapuram AP-03-025-006-006/010244
(Gottipalle) 		0203025000NRG23070620221780485 08/06/2022 PARVATHI 0203025WL0023009 PARVATHI 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189517 MRS PARVATHI KORADA STATE BANK OF INDIA(508548)
412 Anandapuram AP-03-025-006-006/010244
(Gottipalle) 		0203025000NRG23070620221780484 08/06/2022 SANYASINAIDU 0203025WL0023009 SANYASINAIDU 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189477 KORADA SANYASINAIDU UNION BANK OF INDIA(508500)
413 Anandapuram AP-03-025-006-006/010246
(Gottipalle) 		0203025000NRG23070620221780487 08/06/2022 CHINNATALLI 0203025WL0023009 CHINNATALLI 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189749 MRS THOROTHU CHINATHALLI STATE BANK OF INDIA(508548)
414 Anandapuram AP-03-025-006-006/010247
(Gottipalle) 		0203025000NRG23070620221780488 08/06/2022 SANTOSHI 0203025WL0023009 SANTOSHI 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189535 Mrs POLIPILLI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Anandapuram AP-03-025-006-006/010249
(Gottipalle) 		0203025000NRG23070620221780489 08/06/2022 VARA LAKSHMI 0203025WL0023009 VARA LAKSHMI 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189509 TOROTHU VARALAKSHMI UNION BANK OF INDIA(508500)
416 Anandapuram AP-03-025-006-006/010251
(Gottipalle) 		0203025000NRG23070620221780491 08/06/2022 KONDAMMA 0203025WL0023009 KONDAMMA 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189533 MRS CHIPPADA KONDA STATE BANK OF INDIA(508548)
417 Anandapuram AP-03-025-006-006/010252
(Gottipalle) 		0203025000NRG23070620221780492 08/06/2022 VENKATA SATYAM 0203025WL0023009 VENKATA SATYAM 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189460 KANDIPALLI VENKATSATYAM UNION BANK OF INDIA(508500)
418 Anandapuram AP-03-025-006-006/010255
(Gottipalle) 		0203025000NRG23070620221780495 08/06/2022 SRINIVASAMMA 0203025WL0023009 SRINIVASAMMA 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189558 GANTA SRINIVASAMMA UNION BANK OF INDIA(508500)
419 Anandapuram AP-03-025-006-006/010256
(Gottipalle) 		0203025000NRG23070620221780496 08/06/2022 SANKARRAO 0203025WL0023009 SANKARRAO 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189515 KORADA SANKARARAO UNION BANK OF INDIA(508500)
420 Anandapuram AP-03-025-006-006/010258
(Gottipalle) 		0203025000NRG23070620221780497 08/06/2022 SURINAIDU 0203025WL0023009 SURINAIDU 00468 UBIN0807257 1150 1150 Processed 27/07/2022 3337189522 THIPPANAGIRI SURINAIDU UNION BANK OF INDIA(508500)
421 Anandapuram AP-03-025-006-006/010258
(Gottipalle) 		0203025000NRG23070620221780498 08/06/2022 VARALAKSHMI 0203025WL0023009 VARALAKSHMI 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189465 THIPPANAGIRI VARALAXMI UNION BANK OF INDIA(508500)
422 Anandapuram AP-03-025-006-006/010259
(Gottipalle) 		0203025000NRG23070620221780500 08/06/2022 LAXMI 0203025WL0023009 LAXMI 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189504 KANDHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Anandapuram AP-03-025-006-006/010262
(Gottipalle) 		0203025000NRG23070620221780502 08/06/2022 ADILAKSHMI 0203025WL0023009 ADILAKSHMI 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189519 MUDALLA ADI LAKSHMI UNION BANK OF INDIA(508500)
424 Anandapuram AP-03-025-006-006/040006
(Gottipalle) 		0203025000NRG23080620221784214 08/06/2022 Appanna 0203025WL0023054 Appanna 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189729 BUTTALA APPANNA SIMMLI UNION BANK OF INDIA(508500)
425 Anandapuram AP-03-025-006-006/040006
(Gottipalle) 		0203025000NRG23080620221784215 08/06/2022 Ramana 0203025WL0023054 Ramana 00468 UBIN0807257 660 660 Processed 27/07/2022 3337189739 BUTHALA RAMANA UNION BANK OF INDIA(508500)
426 Anandapuram AP-03-025-006-006/040008
(Gottipalle) 		0203025000NRG23080620221784218 08/06/2022 Eeswaramma 0203025WL0023054 Eeswaramma 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189768 GANDIMANI ESWARAMMA UNION BANK OF INDIA(508500)
427 Anandapuram AP-03-025-006-006/040009
(Gottipalle) 		0203025000NRG23080620221784219 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189617 BUTTALA LAXMI UNION BANK OF INDIA(508500)
428 Anandapuram AP-03-025-006-006/040017
(Gottipalle) 		0203025000NRG23080620221784226 08/06/2022 Appalanarsi 0203025WL0023054 Appalanarsi 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189462 YERRA APPALA NARASAYYA UNION BANK OF INDIA(508500)
429 Anandapuram AP-03-025-006-006/040022
(Gottipalle) 		0203025000NRG23080620221784231 08/06/2022 Guruvulu 0203025WL0023054 Guruvulu 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189751 YERRA GURAMMA ALIAS GURUVULAMMA UNION BANK OF INDIA(508500)
430 Anandapuram AP-03-025-006-006/040026
(Gottipalle) 		0203025000NRG23080620221784234 08/06/2022 Pentamma 0203025WL0023054 Pentamma 00468 UBIN0807257 660 660 Processed 27/07/2022 3337189451 B PENTAMMA UNION BANK OF INDIA(508500)
431 Anandapuram AP-03-025-006-006/040034
(Gottipalle) 		0203025000NRG23080620221784240 08/06/2022 Appayyamma 0203025WL0023054 Appayyamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189440 GANDIMANI APPAYAMMA UNION BANK OF INDIA(508500)
432 Anandapuram AP-03-025-006-006/040037
(Gottipalle) 		0203025000NRG23080620221784242 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189449 MS BUTTALA LAXMI STATE BANK OF INDIA(508548)
433 Anandapuram AP-03-025-006-006/040042
(Gottipalle) 		0203025000NRG23080620221784243 08/06/2022 Guramma 0203025WL0023054 Guramma 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189649 YARRA GURAMMA UNION BANK OF INDIA(508500)
434 Anandapuram AP-03-025-006-006/040044
(Gottipalle) 		0203025000NRG23080620221784244 08/06/2022 Bangaari 0203025WL0023054 Bangaari 00468 UBIN0807257 660 660 Processed 27/07/2022 3337189459 YARRA BANGARI UNION BANK OF INDIA(508500)
435 Anandapuram AP-03-025-006-006/040051
(Gottipalle) 		0203025000NRG23080620221784248 08/06/2022 Paidiraju 0203025WL0023054 Paidiraju 00468 UBIN0807257 660 660 Processed 27/07/2022 3337189506 GANDIMANI PYDIRAJU UNION BANK OF INDIA(508500)
436 Anandapuram AP-03-025-006-006/040056
(Gottipalle) 		0203025000NRG23080620221784250 08/06/2022 Erukamma 0203025WL0023054 Erukamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189450 GANDIMANI YERUKAMMA UNION BANK OF INDIA(508500)
437 Anandapuram AP-03-025-006-006/040059
(Gottipalle) 		0203025000NRG23080620221784251 08/06/2022 Kondabaabu 0203025WL0023054 Kondabaabu 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189651 BUTTALA KONDABABU UNION BANK OF INDIA(508500)
438 Anandapuram AP-03-025-006-006/040062
(Gottipalle) 		0203025000NRG23080620221784252 08/06/2022 VENAKATA LAKSHMI 0203025WL0023054 VENAKATA LAKSHMI 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189446 BUTTALA VENKATA LAXMI UNION BANK OF INDIA(508500)
439 Anandapuram AP-03-025-006-006/040065
(Gottipalle) 		0203025000NRG23080620221784254 08/06/2022 Konda 0203025WL0023054 Konda 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189772 BUTTALA KONDA UNION BANK OF INDIA(508500)
440 Anandapuram AP-03-025-006-006/040065
(Gottipalle) 		0203025000NRG23080620221784253 08/06/2022 Taataarao 0203025WL0023054 Taataarao 00468 UBIN0807257 220 220 Processed 27/07/2022 3337189774 BUTTALA CHINNA TATA UNION BANK OF INDIA(508500)
441 Anandapuram AP-03-025-006-006/040068
(Gottipalle) 		0203025000NRG23080620221784256 08/06/2022 Appanna 0203025WL0023054 Appanna 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189475 MYNAPU APPANNA UNION BANK OF INDIA(508500)
442 Anandapuram AP-03-025-006-006/040070
(Gottipalle) 		0203025000NRG23080620221784258 08/06/2022 Narsayyamma 0203025WL0023054 Narsayyamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189488 MRS MYNAPU NARSAYAMMA STATE BANK OF INDIA(508548)
443 Anandapuram AP-03-025-006-006/040071
(Gottipalle) 		0203025000NRG23080620221784259 08/06/2022 Gowri 0203025WL0023054 Gowri 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189492 MRS BUTTALA GOWRI STATE BANK OF INDIA(508548)
444 Anandapuram AP-03-025-006-006/040072
(Gottipalle) 		0203025000NRG23080620221784260 08/06/2022 Narsimhalu 0203025WL0023054 Narsimhalu 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189839 BUTTALANARSINGRAO UNION BANK OF INDIA(508500)
445 Anandapuram AP-03-025-006-006/040072
(Gottipalle) 		0203025000NRG23080620221784261 08/06/2022 Raamulamma 0203025WL0023054 Raamulamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189732 BUTHALA RAVAYAMMA UNION BANK OF INDIA(508500)
446 Anandapuram AP-03-025-006-006/040074
(Gottipalle) 		0203025000NRG23080620221784262 08/06/2022 PAPAYAMMA 0203025WL0023054 PAPAYAMMA 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189840 BUTTALA PAPAYAMMA UNION BANK OF INDIA(508500)
447 Anandapuram AP-03-025-006-006/040076
(Gottipalle) 		0203025000NRG23080620221784263 08/06/2022 Durgamma 0203025WL0023054 Durgamma 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189769 BUTTALA DURGAMMA UNION BANK OF INDIA(508500)
448 Anandapuram AP-03-025-006-006/040079
(Gottipalle) 		0203025000NRG23080620221784264 08/06/2022 Satyavati 0203025WL0023054 Satyavati 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189652 GANDIBOINA SATYAVATHI UNION BANK OF INDIA(508500)
449 Anandapuram AP-03-025-006-006/040081
(Gottipalle) 		0203025000NRG23080620221784266 08/06/2022 narsiyyamma 0203025WL0023054 narsiyyamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189447 CHUKKA NARSIYAMMA UNION BANK OF INDIA(508500)
450 Anandapuram AP-03-025-006-006/040082
(Gottipalle) 		0203025000NRG23080620221784267 08/06/2022 Aadamma 0203025WL0023054 Aadamma 00468 UBIN0807257 440 440 Processed 27/07/2022 3337189615 BUTTALA ADAMMA UNION BANK OF INDIA(508500)
451 Anandapuram AP-03-025-006-006/040083
(Gottipalle) 		0203025000NRG23080620221784268 08/06/2022 Bangaaramma 0203025WL0023054 Bangaaramma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189453 BUTTALA BANGARI UNION BANK OF INDIA(508500)
452 Anandapuram AP-03-025-006-006/040089
(Gottipalle) 		0203025000NRG23080620221784272 08/06/2022 Ramanamma 0203025WL0023054 Ramanamma 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189487 BUTTALA RAMANAMMA UNION BANK OF INDIA(508500)
453 Anandapuram AP-03-025-006-006/040091
(Gottipalle) 		0203025000NRG23080620221784274 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189746 BUTTALA LAXMI UNION BANK OF INDIA(508500)
454 Anandapuram AP-03-025-006-006/040091
(Gottipalle) 		0203025000NRG23080620221784273 08/06/2022 Ramana 0203025WL0023054 Ramana 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189452 BUTTALA RAVANAMMA UNION BANK OF INDIA(508500)
455 Anandapuram AP-03-025-006-006/040092
(Gottipalle) 		0203025000NRG23080620221784275 08/06/2022 Bhoolekamma 0203025WL0023054 Bhoolekamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189486 MRS BUTTALA BULOKAMMA STATE BANK OF INDIA(508548)
456 Anandapuram AP-03-025-006-006/040102
(Gottipalle) 		0203025000NRG23070620221780508 08/06/2022 Venkatarao 0203025WL0023009 Venkatarao 00468 UBIN0807257 1150 1150 Rejected 27/07/2022 3337189441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Anandapuram AP-03-025-006-006/040103
(Gottipalle) 		0203025000NRG23070620221780510 08/06/2022 Chinna Appalanaidu 0203025WL0023009 Chinna Appalanaidu 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189743 BANTUBILLI CHINA APPALANAIDU UNION BANK OF INDIA(508500)
458 Anandapuram AP-03-025-006-006/040107
(Gottipalle) 		0203025000NRG23070620221780513 08/06/2022 Varalakshimi 0203025WL0023009 Varalakshimi 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189469 BANBALLI VARALULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Anandapuram AP-03-025-006-006/040111
(Gottipalle) 		0203025000NRG23070620221780518 08/06/2022 Jatalayya 0203025WL0023009 Jatalayya 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189461 BURLA JATLAYYA UNION BANK OF INDIA(508500)
460 Anandapuram AP-03-025-006-006/040112
(Gottipalle) 		0203025000NRG23070620221780520 08/06/2022 Srinuvaasurao 0203025WL0023009 Srinuvaasurao 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189747 KANDI SRINIVASA RAO UNION BANK OF INDIA(508500)
461 Anandapuram AP-03-025-006-006/040123
(Gottipalle) 		0203025000NRG23080620221784277 08/06/2022 ramana 0203025WL0023054 ramana 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189467 MINAPU RAMANA UNION BANK OF INDIA(508500)
462 Anandapuram AP-03-025-006-006/040124
(Gottipalle) 		0203025000NRG23080620221784279 08/06/2022 appalanarasiyya 0203025WL0023054 appalanarasiyya 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189728 BUTALA APPALA NARASAYYA UNION BANK OF INDIA(508500)
463 Anandapuram AP-03-025-006-006/040124
(Gottipalle) 		0203025000NRG23080620221784278 08/06/2022 lakshmi 0203025WL0023054 lakshmi 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189767 BUTTALA LAXMI UNION BANK OF INDIA(508500)
464 Anandapuram AP-03-025-006-006/040125
(Gottipalle) 		0203025000NRG23080620221784281 08/06/2022 apparao 0203025WL0023054 apparao 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189479 BUTTALA APPARAO UNION BANK OF INDIA(508500)
465 Anandapuram AP-03-025-006-006/040125
(Gottipalle) 		0203025000NRG23080620221784280 08/06/2022 lakshmi 0203025WL0023054 lakshmi 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189770 BUTTALA RAMA LAXMI UNION BANK OF INDIA(508500)
466 Anandapuram AP-03-025-006-006/040132
(Gottipalle) 		0203025000NRG23080620221784288 08/06/2022 Dalinaidu 0203025WL0023054 Dalinaidu 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189753 GANDIMANI DALI NAIDU UNION BANK OF INDIA(508500)
467 Anandapuram AP-03-025-006-006/040159
(Gottipalle) 		0203025000NRG23080620221784294 08/06/2022 ramulamma 0203025WL0023054 ramulamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189838 BUTTALA RAMULAMMA UNION BANK OF INDIA(508500)
468 Anandapuram AP-03-025-006-006/040162
(Gottipalle) 		0203025000NRG23080620221784296 08/06/2022 Buttala lakshmi 0203025WL0023054 Buttala lakshmi 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189491 BUTTALA LAKSHMI UNION BANK OF INDIA(508500)
469 Anandapuram AP-03-025-006-006/040163
(Gottipalle) 		0203025000NRG23080620221784297 08/06/2022 satyam 0203025WL0023054 satyam 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189485 GANDIMANI SATYAM UNION BANK OF INDIA(508500)
470 Anandapuram AP-03-025-006-006/040165
(Gottipalle) 		0203025000NRG23070620221780529 08/06/2022 ram nayudu 0203025WL0023009 ram nayudu 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189508 KORADA RAMUNAIDU UNION BANK OF INDIA(508500)
471 Anandapuram AP-03-025-006-006/040165
(Gottipalle) 		0203025000NRG23070620221780530 08/06/2022 SANDHYA RANI 0203025WL0023009 SANDHYA RANI 00468 UBIN0807257 690 690 Processed 27/07/2022 3337189500 KORADA SANDHYA RANI UNION BANK OF INDIA(508500)
472 Anandapuram AP-03-025-006-006/040166
(Gottipalle) 		0203025000NRG23070620221780531 08/06/2022 ANUSHA 0203025WL0023009 ANUSHA 00468 UBIN0807257 1380 1380 Processed 27/07/2022 3337189501 MAJJI ANUSHA UNION BANK OF INDIA(508500)
473 Anandapuram AP-03-025-006-006/040170
(Gottipalle) 		0203025000NRG23080620221784299 08/06/2022 ramalaxmi 0203025WL0023054 ramalaxmi 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189445 BUTTALA RAMALAXMI UNION BANK OF INDIA(508500)
474 Anandapuram AP-03-025-006-006/040176
(Gottipalle) 		0203025000NRG23080620221784302 08/06/2022 Umadavi 0203025WL0023054 Umadavi 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189771 GANDIMANI UMA DEVI UNION BANK OF INDIA(508500)
475 Anandapuram AP-03-025-006-006/040178
(Gottipalle) 		0203025000NRG23080620221784303 08/06/2022 BUJJAMMA 0203025WL0023054 BUJJAMMA 00468 UBIN0807257 660 660 Processed 27/07/2022 3337189518 MYNAPU BUJJAMMA UNION BANK OF INDIA(508500)
476 Anandapuram AP-03-025-006-006/040180
(Gottipalle) 		0203025000NRG23080620221784305 08/06/2022 KUMARI 0203025WL0023054 KUMARI 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189498 BUTTALA KUMARI UNION BANK OF INDIA(508500)
477 Anandapuram AP-03-025-006-006/040180
(Gottipalle) 		0203025000NRG23080620221784304 08/06/2022 RAJU 0203025WL0023054 RAJU 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189478 BUTTALA RAJU UNION BANK OF INDIA(508500)
478 Anandapuram AP-03-025-006-006/040181
(Gottipalle) 		0203025000NRG23080620221784306 08/06/2022 RAMANAMMA 0203025WL0023054 RAMANAMMA 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189837 BUTTALA RAMANAMMA UNION BANK OF INDIA(508500)
479 Anandapuram AP-03-025-006-006/040188
(Gottipalle) 		0203025000NRG23080620221784311 08/06/2022 ESWARAMMA 0203025WL0023054 ESWARAMMA 00468 UBIN0807257 220 220 Processed 27/07/2022 3337189497 BUTTALA ESWARAMMA UNION BANK OF INDIA(508500)
480 Anandapuram AP-03-025-006-006/040188
(Gottipalle) 		0203025000NRG23080620221784310 08/06/2022 RAMANA 0203025WL0023054 RAMANA 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189483 BUTTALA RAMANA UNION BANK OF INDIA(508500)
481 Anandapuram AP-03-025-006-006/040197
(Gottipalle) 		0203025000NRG23080620221784317 08/06/2022 VENKATA LAKSHMI 0203025WL0023054 VENKATA LAKSHMI 00468 UBIN0807257 660 660 Processed 27/07/2022 3337189510 PATNALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
482 Anandapuram AP-03-025-006-006/040199
(Gottipalle) 		0203025000NRG23080620221784319 08/06/2022 APPANNA 0203025WL0023054 APPANNA 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189448 YERRA APPANNA UNION BANK OF INDIA(508500)
483 Anandapuram AP-03-025-006-006/040200
(Gottipalle) 		0203025000NRG23080620221784320 08/06/2022 SUMALATHA 0203025WL0023054 SUMALATHA 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189936 BUTTALA SUMALATHA UNION BANK OF INDIA(508500)
484 Anandapuram AP-03-025-006-006/050008
(Gottipalle) 		0203025000NRG23080620221784332 08/06/2022 SAI KUAMR 0203025WL0023054 SAI KUAMR 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189521 MR MUDDADA SAIKUMAR STATE BANK OF INDIA(508548)
485 Anandapuram AP-03-025-006-006/050019
(Gottipalle) 		0203025000NRG23080620221784339 08/06/2022 Apparao 0203025WL0023054 Apparao 00468 UBIN0807257 660 660 Processed 27/07/2022 3337189466 EEDI APPARAO UNION BANK OF INDIA(508500)
486 Anandapuram AP-03-025-006-006/050026
(Gottipalle) 		0203025000NRG23080620221784345 08/06/2022 Krishna 0203025WL0023054 Krishna 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189788 YEDDU KRISHNA UNION BANK OF INDIA(508500)
487 Anandapuram AP-03-025-006-006/050031
(Gottipalle) 		0203025000NRG23080620221784352 08/06/2022 adilakshmi 0203025WL0023054 adilakshmi 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189484 YEDDU ADILAKSHMI UNION BANK OF INDIA(508500)
488 Anandapuram AP-03-025-006-006/050040
(Gottipalle) 		0203025000NRG23080620221784360 08/06/2022 Krishna 0203025WL0023054 Krishna 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189444 RACHARLA KRISHNA UNION BANK OF INDIA(508500)
489 Anandapuram AP-03-025-006-006/050040
(Gottipalle) 		0203025000NRG23080620221784361 08/06/2022 Lakshmi 0203025WL0023054 Lakshmi 00468 UBIN0807257 440 440 Processed 27/07/2022 3337189740 RACHARLA LAKSHMI UNION BANK OF INDIA(508500)
490 Anandapuram AP-03-025-006-006/050048
(Gottipalle) 		0203025000NRG23080620221784367 08/06/2022 Uppada Suryam 0203025WL0023054 Uppada Suryam 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189480 UPPADA SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 Anandapuram AP-03-025-006-006/050049
(Gottipalle) 		0203025000NRG23080620221784368 08/06/2022 Venkaayyamama 0203025WL0023054 Venkaayyamama 00468 UBIN0807257 660 660 Processed 27/07/2022 3337189766 BUTTALA VENKAYAMMA UNION BANK OF INDIA(508500)
492 Anandapuram AP-03-025-006-006/050069
(Gottipalle) 		0203025000NRG23080620221784374 08/06/2022 Gouri 0203025WL0023054 Gouri 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189456 YEDDU GOWRI UNION BANK OF INDIA(508500)
493 Anandapuram AP-03-025-006-006/050075
(Gottipalle) 		0203025000NRG23080620221784380 08/06/2022 Bangaramma 0203025WL0023054 Bangaramma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189755 SIYYADRI BANGARAMMA UNION BANK OF INDIA(508500)
494 Anandapuram AP-03-025-006-006/050078
(Gottipalle) 		0203025000NRG23080620221784383 08/06/2022 SURESH 0203025WL0023054 SURESH 00468 UBIN0807257 440 440 Processed 27/07/2022 3337189520 Mr DENKADA SURESH INDIAN BANK(607105)
495 Anandapuram AP-03-025-006-006/050083
(Gottipalle) 		0203025000NRG23080620221784386 08/06/2022 erramma 0203025WL0023054 erramma 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189921 BUTTALA YERRAMMA UNION BANK OF INDIA(508500)
496 Anandapuram AP-03-025-006-006/050083
(Gottipalle) 		0203025000NRG23080620221784385 08/06/2022 SEETAYYA 0203025WL0023054 SEETAYYA 00468 UBIN0807257 660 660 Processed 27/07/2022 3337189773 BUTTALA SEETHAYYA UNION BANK OF INDIA(508500)
497 Anandapuram AP-03-025-006-006/050094
(Gottipalle) 		0203025000NRG23080620221784397 08/06/2022 ramayamma 0203025WL0023054 ramayamma 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189978 DEVARAPALLE RAMULAMMA UNION BANK OF INDIA(508500)
498 Anandapuram AP-03-025-006-006/050095
(Gottipalle) 		0203025000NRG23080620221784398 08/06/2022 varalakShmi 0203025WL0023054 varalakShmi 00468 UBIN0807257 440 440 Processed 27/07/2022 3337189472 YEDDU VARALAXMI BANK OF BARODA(606985)
499 Anandapuram AP-03-025-006-006/050104
(Gottipalle) 		0203025000NRG23080620221784402 08/06/2022 thotayya 0203025WL0023054 thotayya 00468 UBIN0807257 880 880 Processed 27/07/2022 3337189960 YEDDU THOTAYYA UNION BANK OF INDIA(508500)
500 Anandapuram AP-03-025-006-006/050105
(Gottipalle) 		0203025000NRG23080620221784403 08/06/2022 gowri 0203025WL0023054 gowri 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189789 EEDI GOWRI UNION BANK OF INDIA(508500)
501 Anandapuram AP-03-025-006-006/050108
(Gottipalle) 		0203025000NRG23080620221784406 08/06/2022 gowri 0203025WL0023054 gowri 00468 UBIN0807257 1100 1100 Processed 27/07/2022 3337189608 BANGARAPU GOWRI UNION BANK OF INDIA(508500)
502 Anandapuram AP-03-025-006-006/050110
(Gottipalle) 		0203025000NRG23080620221784407 08/06/2022 murlayya 0203025WL0023054 murlayya 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189503 YEDDU MURLAYYA UNION BANK OF INDIA(508500)
503 Anandapuram AP-03-025-006-006/050119
(Gottipalle) 		0203025000NRG23080620221784412 08/06/2022 NARASAINGA RAO 0203025WL0023054 NARASAINGA RAO 00468 UBIN0807257 1320 1320 Processed 27/07/2022 3337189481 MR NARASINGA RAO LANKA STATE BANK OF INDIA(508548)
504 Anandapuram AP-03-025-019-021/030032
(Bantupallikallalu) 		0203025000NRG23080620221784057 08/06/2022 Appalaraju 0203025WL0023053 Appalaraju 00468 UBIN0807257 1250 1250 Processed 27/07/2022 3337189507 KONA APPALARAJU UNION BANK OF INDIA(508500)
505 Anandapuram AP-03-025-019-021/030097
(Bantupallikallalu) 		0203025000NRG23080620221784085 08/06/2022 appalaraju 0203025WL0023053 appalaraju 00468 UBIN0807257 250 250 Processed 27/07/2022 3337189741 CHANDAKA APPALARAJU UNION BANK OF INDIA(508500)
506 Anandapuram AP-03-025-019-021/030102
(Bantupallikallalu) 		0203025000NRG23080620221784086 08/06/2022 Lakshmi 0203025WL0023053 Lakshmi 00468 UBIN0807257 1250 1250 Processed 27/07/2022 3337189464 CHANDAKA LAKSHMI UNION BANK OF INDIA(508500)
507 Anandapuram AP-03-025-019-021/030147
(Bantupallikallalu) 		0203025000NRG23080620221784100 08/06/2022 satish 0203025WL0023053 satish 00468 UBIN0807257 1250 1250 Processed 27/07/2022 3337189512 PEDDA SATISH UNION BANK OF INDIA(508500)
508 Anandapuram AP-03-025-019-021/030198
(Bantupallikallalu) 		0203025000NRG23080620221784122 08/06/2022 naarayanamma 0203025WL0023053 naarayanamma 00468 UBIN0807257 1250 1250 Processed 27/07/2022 3337189763 PALAVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 187440 187440
509 Anandapuram AP-03-025-006-006/010163
(Gottipalle) 		0203025000NRG23070620221780434 08/06/2022 appalanaidu 0203025WL0023009 appalanaidu 00468 UBIN0814610 1380 1380 Processed 27/07/2022 3337189620 BANTIPILLI APPALA NAIDU UNION BANK OF INDIA(508500)
510 Anandapuram AP-03-025-006-006/010206
(Gottipalle) 		0203025000NRG23070620221780453 08/06/2022 ANURADHA 0203025WL0023009 ANURADHA 00468 UBIN0814610 1380 1380 Processed 27/07/2022 3337189621 AKULA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
511 Anandapuram AP-03-025-024-026/010002
(Sontyam) 		0203025000NRG23070620221774631 08/06/2022 Narsiyamma 0203025WL0022957 Narsiyamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189425 Ms NARASAYAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Anandapuram AP-03-025-024-026/010022
(Sontyam) 		0203025000NRG23070620221774641 08/06/2022 Pydi Raju 0203025WL0022957 Pydi Raju 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189590 Mrs PYDIRAJU BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Anandapuram AP-03-025-024-026/010033
(Sontyam) 		0203025000NRG23070620221774649 08/06/2022 Vara Lakshmi 0203025WL0022957 Vara Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189803 Mrs YERRA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Anandapuram AP-03-025-024-026/010033
(Sontyam) 		0203025000NRG23070620221774648 08/06/2022 Venkata Ramana 0203025WL0022957 Venkata Ramana 00684 APGV0003312 247 247 Processed 27/07/2022 3337189431 Mr YERRA VENKATA RAMANA S O ASHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Anandapuram AP-03-025-024-026/010037
(Sontyam) 		0203025000NRG23070620221774653 08/06/2022 Kanakamahalakshmi 0203025WL0022957 Kanakamahalakshmi 00684 APGV0003312 494 494 Processed 27/07/2022 3337189613 Mrs KANAKAMAHALAXMI BOOSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Anandapuram AP-03-025-024-026/010041
(Sontyam) 		0203025000NRG23070620221774656 08/06/2022 Chellayyamma 0203025WL0022957 Chellayyamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189687 Mrs MALLUVALASA CHALLAYAMMA W O M MUTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Anandapuram AP-03-025-024-026/010043
(Sontyam) 		0203025000NRG23070620221774658 08/06/2022 Lenka Bhulokarao 0203025WL0022957 Lenka Bhulokarao 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189524 Mr BHOOLOKA RAO LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Anandapuram AP-03-025-024-026/010044
(Sontyam) 		0203025000NRG23070620221774659 08/06/2022 Simhaachalayya 0203025WL0022957 Simhaachalayya 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189361 Mrs SIMHACHALAM W O APPALARAJU KORUKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Anandapuram AP-03-025-024-026/010049
(Sontyam) 		0203025000NRG23070620221774665 08/06/2022 Satyavati 0203025WL0022957 Satyavati 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189362 Mrs SATYAVATHI W O SADHU LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Anandapuram AP-03-025-024-026/010052
(Sontyam) 		0203025000NRG23070620221774666 08/06/2022 Vasanta 0203025WL0022957 Vasanta 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189717 Mrs Boddapu Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Anandapuram AP-03-025-024-026/010062
(Sontyam) 		0203025000NRG23070620221774672 08/06/2022 Boddapu Chinnammalu 0203025WL0022957 Boddapu Chinnammalu 00684 APGV0003312 741 741 Processed 27/07/2022 3337189399 Mrs BODDAPU CHINNAMMALU W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Anandapuram AP-03-025-024-026/010067
(Sontyam) 		0203025000NRG23070620221774676 08/06/2022 Naagamani 0203025WL0022957 Naagamani 00684 APGV0003312 741 741 Processed 27/07/2022 3337189536 Mrs NAGAMANI GURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Anandapuram AP-03-025-024-026/010070
(Sontyam) 		0203025000NRG23070620221774679 08/06/2022 Srilakshmi 0203025WL0022957 Srilakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189701 Mrs PADALA SRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Anandapuram AP-03-025-024-026/010074
(Sontyam) 		0203025000NRG23070620221774681 08/06/2022 Bangaaramma 0203025WL0022957 Bangaaramma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189416 Mrs BODDAPU BANGARAMMA W O MAHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Anandapuram AP-03-025-024-026/010110
(Sontyam) 		0203025000NRG23070620221774694 08/06/2022 Appalakonda 0203025WL0022957 Appalakonda 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189403 Mrs BOOSA APPALAKONDA W O VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Anandapuram AP-03-025-024-026/010111
(Sontyam) 		0203025000NRG23070620221774695 08/06/2022 Demudamma 0203025WL0022957 Demudamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189589 Mrs DEMUDAMMA MADINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Anandapuram AP-03-025-024-026/010119
(Sontyam) 		0203025000NRG23070620221774696 08/06/2022 Varalakshmi 0203025WL0022957 Varalakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189384 Mrs BODDAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Anandapuram AP-03-025-024-026/010137
(Sontyam) 		0203025000NRG23070620221774700 08/06/2022 Appalakonda 0203025WL0022957 Appalakonda 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189366 Mrs KARRI APPALA KONDA W O RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Anandapuram AP-03-025-024-026/010153
(Sontyam) 		0203025000NRG23070620221774707 08/06/2022 Sanyasamma 0203025WL0022957 Sanyasamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189385 Mrs DONTHALA SANYASAMMA IFSC SBIN0RRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Anandapuram AP-03-025-024-026/010186
(Sontyam) 		0203025000NRG23070620221774711 08/06/2022 Narayanamma 0203025WL0022957 Narayanamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189665 Mrs KORUKONDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Anandapuram AP-03-025-024-026/010187
(Sontyam) 		0203025000NRG23070620221774712 08/06/2022 Narasingarao 0203025WL0022957 Narasingarao 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189402 Mr BOOSA NARASINGARAO S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Anandapuram AP-03-025-024-026/010190
(Sontyam) 		0203025000NRG23070620221774713 08/06/2022 Kondamma 0203025WL0022957 Kondamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189702 Mrs CHANDAPARAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Anandapuram AP-03-025-024-026/010205
(Sontyam) 		0203025000NRG23070620221774719 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189405 Mrs BALIREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Anandapuram AP-03-025-024-026/010208
(Sontyam) 		0203025000NRG23070620221774721 08/06/2022 Chilakamma 0203025WL0022957 Chilakamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189705 Mrs KORUKONDA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Anandapuram AP-03-025-024-026/010222
(Sontyam) 		0203025000NRG23070620221774727 08/06/2022 Appiyamma 0203025WL0022957 Appiyamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189391 Mrs CHITRI APPAYYAMMA W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Anandapuram AP-03-025-024-026/010226
(Sontyam) 		0203025000NRG23070620221774729 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 741 741 Processed 27/07/2022 3337190004 Mrs LAXMI SONTYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Anandapuram AP-03-025-024-026/010242
(Sontyam) 		0203025000NRG23070620221774736 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 988 988 Processed 27/07/2022 3337189801 Mrs BODDAPU LAKSHMI W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Anandapuram AP-03-025-024-026/010242
(Sontyam) 		0203025000NRG23070620221774735 08/06/2022 Mahesh 0203025WL0022957 Mahesh 00684 APGV0003312 247 247 Processed 27/07/2022 3337189357 Mr BODDAHAPU MAHESH S O B CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Anandapuram AP-03-025-024-026/010246
(Sontyam) 		0203025000NRG23070620221774738 08/06/2022 Eswaramma 0203025WL0022957 Eswaramma 00684 APGV0003312 988 988 Processed 27/07/2022 3337189364 Mrs BODDAPU ESWARAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Anandapuram AP-03-025-024-026/010254
(Sontyam) 		0203025000NRG23070620221774739 08/06/2022 Venkatalakshmi 0203025WL0022957 Venkatalakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189527 Mrs VENKATA LAKSHMI KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Anandapuram AP-03-025-024-026/010255
(Sontyam) 		0203025000NRG23070620221774741 08/06/2022 Acchiyamma 0203025WL0022957 Acchiyamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189393 Mrs BOOSA ATCHIYYAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Anandapuram AP-03-025-024-026/010255
(Sontyam) 		0203025000NRG23070620221774740 08/06/2022 Pentayya 0203025WL0022957 Pentayya 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189344 Mr PENTAYYA BOOSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Anandapuram AP-03-025-024-026/010259
(Sontyam) 		0203025000NRG23070620221774744 08/06/2022 Appalakonda 0203025WL0022957 Appalakonda 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189353 Mrs SONTYANA APPALAKONDA W O RAMU SONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Anandapuram AP-03-025-024-026/010260
(Sontyam) 		0203025000NRG23070620221774745 08/06/2022 Ramalakshmi 0203025WL0022957 Ramalakshmi 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189528 Mrs RAMALAKSHMI CHANDHAPARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Anandapuram AP-03-025-024-026/010261
(Sontyam) 		0203025000NRG23070620221774746 08/06/2022 Chinna 0203025WL0022957 Chinna 00684 APGV0003312 494 494 Processed 27/07/2022 3337189347 Miss CHINATALLI GAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Anandapuram AP-03-025-024-026/010262
(Sontyam) 		0203025000NRG23070620221774747 08/06/2022 Simhachalam 0203025WL0022957 Simhachalam 00684 APGV0003312 988 988 Processed 27/07/2022 3337189931 Mr SIMHACHALAMNAIDU BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Anandapuram AP-03-025-024-026/010263
(Sontyam) 		0203025000NRG23070620221774748 08/06/2022 Seetamma 0203025WL0022957 Seetamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189352 Mrs KORUKONDA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Anandapuram AP-03-025-024-026/010266
(Sontyam) 		0203025000NRG23070620221774751 08/06/2022 Varalakshmi 0203025WL0022957 Varalakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189427 Mr KORUKONDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Anandapuram AP-03-025-024-026/010268
(Sontyam) 		0203025000NRG23070620221774753 08/06/2022 Varalakshmi 0203025WL0022957 Varalakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189411 Mrs KORUKONDA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Anandapuram AP-03-025-024-026/010269
(Sontyam) 		0203025000NRG23070620221774754 08/06/2022 Apparao boddapu 0203025WL0022957 Apparao boddapu 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189970 Mr APPARAO BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Anandapuram AP-03-025-024-026/010270
(Sontyam) 		0203025000NRG23070620221774755 08/06/2022 Bagavan 0203025WL0022957 Bagavan 00684 APGV0003312 741 741 Processed 27/07/2022 3337189421 Mr KORUKONDA BHAGAVAN BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Anandapuram AP-03-025-024-026/010274
(Sontyam) 		0203025000NRG23070620221774760 08/06/2022 Ravanamma 0203025WL0022957 Ravanamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189698 Mrs YERRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Anandapuram AP-03-025-024-026/010276
(Sontyam) 		0203025000NRG23070620221774761 08/06/2022 Dalamma 0203025WL0022957 Dalamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189410 Mrs KOLLATA DALAMMA W O BOGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Anandapuram AP-03-025-024-026/010282
(Sontyam) 		0203025000NRG23070620221774764 08/06/2022 Polinaidu 0203025WL0022957 Polinaidu 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189415 Mr BODDAPU POLINAIDU S O MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Anandapuram AP-03-025-024-026/010286
(Sontyam) 		0203025000NRG23070620221774767 08/06/2022 Ramalakshmi 0203025WL0022957 Ramalakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189618 Mrs RAMALAKASHIMI KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Anandapuram AP-03-025-024-026/010288
(Sontyam) 		0203025000NRG23070620221774769 08/06/2022 Gowri 0203025WL0022957 Gowri 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189419 Miss BALIREDDY GOWRI W O MUTYALU GOWR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Anandapuram AP-03-025-024-026/010291
(Sontyam) 		0203025000NRG23070620221774771 08/06/2022 Manga 0203025WL0022957 Manga 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189345 BODDAPU MANGAMMA CANARA BANK(508532)
558 Anandapuram AP-03-025-024-026/010293
(Sontyam) 		0203025000NRG23070620221774773 08/06/2022 Parvathi 0203025WL0022957 Parvathi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189356 Mrs PARVATHI W O RAMU KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Anandapuram AP-03-025-024-026/010296
(Sontyam) 		0203025000NRG23070620221774775 08/06/2022 Danalakshmi 0203025WL0022957 Danalakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189392 Mrs BOOSA GANALAXMI W O KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Anandapuram AP-03-025-024-026/010297
(Sontyam) 		0203025000NRG23070620221774776 08/06/2022 Ramu 0203025WL0022957 Ramu 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189526 Mr RAMU BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Anandapuram AP-03-025-024-026/010321
(Sontyam) 		0203025000NRG23070620221774789 08/06/2022 Chinnammalu 0203025WL0022957 Chinnammalu 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189591 Mrs BODDAPU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Anandapuram AP-03-025-024-026/010336
(Sontyam) 		0203025000NRG23070620221774799 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 741 741 Processed 27/07/2022 3337189825 Mr KORUKONDA LAXMI W ORAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Anandapuram AP-03-025-024-026/010338
(Sontyam) 		0203025000NRG23070620221774800 08/06/2022 Polinaidu 0203025WL0022957 Polinaidu 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189822 Mr GAVARA POLIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Anandapuram AP-03-025-024-026/010338
(Sontyam) 		0203025000NRG23070620221774801 08/06/2022 Varahalamma 0203025WL0022957 Varahalamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189418 Mrs GAVARA VARAHALAMMA W O POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Anandapuram AP-03-025-024-026/010342
(Sontyam) 		0203025000NRG23070620221774805 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189666 Mrs BALIREDDY VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Anandapuram AP-03-025-024-026/010342
(Sontyam) 		0203025000NRG23070620221774804 08/06/2022 Nageswararao 0203025WL0022957 Nageswararao 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189823 Mr NAGESWARAO BALIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Anandapuram AP-03-025-024-026/010347
(Sontyam) 		0203025000NRG23070620221774810 08/06/2022 Kannayya 0203025WL0022957 Kannayya 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189346 Mr KORUKONDA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Anandapuram AP-03-025-024-026/010359
(Sontyam) 		0203025000NRG23070620221774815 08/06/2022 Parvathi 0203025WL0022957 Parvathi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189671 Mrs BOOSA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Anandapuram AP-03-025-024-026/010365
(Sontyam) 		0203025000NRG23070620221774820 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189668 Mrs KORUKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Anandapuram AP-03-025-024-026/010367
(Sontyam) 		0203025000NRG23070620221774823 08/06/2022 Devudamma 0203025WL0022957 Devudamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189368 Mrs YERRA DEMUDAMMA W O NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Anandapuram AP-03-025-024-026/010370
(Sontyam) 		0203025000NRG23070620221774824 08/06/2022 Seleja 0203025WL0022957 Seleja 00684 APGV0003312 988 988 Processed 27/07/2022 3337189997 Mrs SAILAJA KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Anandapuram AP-03-025-024-026/010372
(Sontyam) 		0203025000NRG23070620221774826 08/06/2022 Ramalakshmi 0203025WL0022957 Ramalakshmi 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189435 Mrs LENKA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Anandapuram AP-03-025-024-026/010376
(Sontyam) 		0203025000NRG23070620221774827 08/06/2022 Devudamma 0203025WL0022957 Devudamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189390 Mrs LENKA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Anandapuram AP-03-025-024-026/010381
(Sontyam) 		0203025000NRG23070620221774830 08/06/2022 ramulamma 0203025WL0022957 ramulamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189602 Mrs RAMULAMMA MALLUVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Anandapuram AP-03-025-024-026/010383
(Sontyam) 		0203025000NRG23070620221774831 08/06/2022 appalakonda 0203025WL0022957 appalakonda 00684 APGV0003312 988 988 Processed 27/07/2022 3337189386 Mrs YERRA APPALA KONDA IFSC SBIN0RRAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Anandapuram AP-03-025-024-026/010394
(Sontyam) 		0203025000NRG23070620221774837 08/06/2022 appanna 0203025WL0022957 appanna 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189354 Mr SHINAGAM APPANNA S O KANNAYYA GUMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Anandapuram AP-03-025-024-026/010395
(Sontyam) 		0203025000NRG23070620221774838 08/06/2022 lakshmi 0203025WL0022957 lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189375 Mrs KORADA LAKSHMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Anandapuram AP-03-025-024-026/010402
(Sontyam) 		0203025000NRG23070620221774843 08/06/2022 pydamma 0203025WL0022957 pydamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189563 Mrs PYDAMMA GANREDDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Anandapuram AP-03-025-024-026/010407
(Sontyam) 		0203025000NRG23070620221774844 08/06/2022 pentamma 0203025WL0022957 pentamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189394 Mrs BOTCHA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Anandapuram AP-03-025-024-026/010408
(Sontyam) 		0203025000NRG23070620221774845 08/06/2022 pentamma 0203025WL0022957 pentamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189559 Mrs PENTAMMA GONTHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Anandapuram AP-03-025-024-026/010411
(Sontyam) 		0203025000NRG23070620221774846 08/06/2022 VENKAYYA 0203025WL0022957 VENKAYYA 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189700 Mrs KORADA VENKIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Anandapuram AP-03-025-024-026/010422
(Sontyam) 		0203025000NRG23070620221774850 08/06/2022 suryananarayana 0203025WL0022957 suryananarayana 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337190003 BODDAPU SURAYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Anandapuram AP-03-025-024-026/010446
(Sontyam) 		0203025000NRG23070620221774863 08/06/2022 SOMINAIDU 0203025WL0022957 SOMINAIDU 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189436 Mr GANDREDDY SOMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Anandapuram AP-03-025-024-026/010448
(Sontyam) 		0203025000NRG23070620221774864 08/06/2022 RAMULAMMA 0203025WL0022957 RAMULAMMA 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189408 Mrs MALLUVALASA RAMULAMMA W OKANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Anandapuram AP-03-025-024-026/010459
(Sontyam) 		0203025000NRG23070620221774866 08/06/2022 Durgamma 0203025WL0022957 Durgamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189694 Mrs DURGAMMA SONTYANA IFS CODE SBIN0RR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Anandapuram AP-03-025-024-026/010461
(Sontyam) 		0203025000NRG23070620221774867 08/06/2022 Mutyalamma 0203025WL0022957 Mutyalamma 00684 APGV0003312 988 988 Processed 27/07/2022 3337189367 Mrs KORADA MUTHYALAMMA W O TATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Anandapuram AP-03-025-024-026/010483
(Sontyam) 		0203025000NRG23070620221774871 08/06/2022 appala naidu 0203025WL0022957 appala naidu 00684 APGV0003312 988 988 Processed 27/07/2022 3337189537 Mr BODDAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Anandapuram AP-03-025-024-026/010484
(Sontyam) 		0203025000NRG23070620221774872 08/06/2022 chinnatalli 0203025WL0022957 chinnatalli 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189422 Miss BUSA CHINATALLI W O GUMMAYYA CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Anandapuram AP-03-025-024-026/010485
(Sontyam) 		0203025000NRG23070620221774873 08/06/2022 appala konda 0203025WL0022957 appala konda 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189669 Mrs GAVARA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Anandapuram AP-03-025-024-026/010487
(Sontyam) 		0203025000NRG23070620221774875 08/06/2022 lakshmi 0203025WL0022957 lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189688 Mrs BALIREDDY LAKSHMI W O B KOTI APPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Anandapuram AP-03-025-024-026/010498
(Sontyam) 		0203025000NRG23070620221774876 08/06/2022 gauri 0203025WL0022957 gauri 00684 APGV0003312 988 988 Processed 27/07/2022 3337189396 Mrs KORUKONDA GOWRI W O MULANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Anandapuram AP-03-025-024-026/010501
(Sontyam) 		0203025000NRG23070620221774877 08/06/2022 parvati 0203025WL0022957 parvati 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189670 Mrs BALIREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Anandapuram AP-03-025-024-026/010516
(Sontyam) 		0203025000NRG23070620221774883 08/06/2022 Kumari 0203025WL0022957 Kumari 00684 APGV0003312 247 247 Processed 27/07/2022 3337189424 Mrs KUMARI BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Anandapuram AP-03-025-024-026/010517
(Sontyam) 		0203025000NRG23070620221774884 08/06/2022 Gowri 0203025WL0022957 Gowri 00684 APGV0003312 741 741 Processed 27/07/2022 3337189697 Mrs BODDAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Anandapuram AP-03-025-024-026/010518
(Sontyam) 		0203025000NRG23070620221774885 08/06/2022 Uma Rama Lakshmi 0203025WL0022957 Uma Rama Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189677 Mrs SAPALU UMA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Anandapuram AP-03-025-024-026/010521
(Sontyam) 		0203025000NRG23070620221774886 08/06/2022 Bhagya Lakshmi 0203025WL0022957 Bhagya Lakshmi 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189351 Mrs KORUKONDA BHAGYALAXMI W 0 APPALASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Anandapuram AP-03-025-024-026/010524
(Sontyam) 		0203025000NRG23070620221774887 08/06/2022 Sadhu Rao 0203025WL0022957 Sadhu Rao 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189420 Mr BATTULA SADHU RAO S O B NARASAMMA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Anandapuram AP-03-025-024-026/010526
(Sontyam) 		0203025000NRG23070620221774891 08/06/2022 Devi 0203025WL0022957 Devi 00684 APGV0003312 247 247 Processed 27/07/2022 3337189412 Mrs BOOSA DEVI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Anandapuram AP-03-025-024-026/010528
(Sontyam) 		0203025000NRG23070620221774892 08/06/2022 PARWATHI 0203025WL0022957 PARWATHI 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189689 Mrs LOKIREDDY PARVATHI W O L SATYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Anandapuram AP-03-025-024-026/010529
(Sontyam) 		0203025000NRG23070620221774893 08/06/2022 Boosa Rama Rao 0203025WL0022957 Boosa Rama Rao 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189710 Mr Boosa Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Anandapuram AP-03-025-024-026/010538
(Sontyam) 		0203025000NRG23070620221774897 08/06/2022 Parvathi 0203025WL0022957 Parvathi 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189529 Mrs BATTULA PARVATHI W O B APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Anandapuram AP-03-025-024-026/010542
(Sontyam) 		0203025000NRG23070620221774898 08/06/2022 Eswaramma 0203025WL0022957 Eswaramma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189538 Mrs KORUKONDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Anandapuram AP-03-025-024-026/010544
(Sontyam) 		0203025000NRG23070620221774900 08/06/2022 Kumari 0203025WL0022957 Kumari 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189685 Mrs KOTHALANKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Anandapuram AP-03-025-024-026/010548
(Sontyam) 		0203025000NRG23070620221774901 08/06/2022 Devi 0203025WL0022957 Devi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189363 Mrs DEVI W O NARASINGARAO CHITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Anandapuram AP-03-025-024-026/010549
(Sontyam) 		0203025000NRG23070620221774902 08/06/2022 Parvathi 0203025WL0022957 Parvathi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189588 Mrs PARVATHI MADEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Anandapuram AP-03-025-024-026/010567
(Sontyam) 		0203025000NRG23070620221774910 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 988 988 Processed 27/07/2022 3337189377 Mrs BODDAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Anandapuram AP-03-025-024-026/010569
(Sontyam) 		0203025000NRG23070620221774912 08/06/2022 Sri Devi 0203025WL0022957 Sri Devi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189401 Mrs KURUMUJU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Anandapuram AP-03-025-024-026/010571
(Sontyam) 		0203025000NRG23070620221774913 08/06/2022 Uma 0203025WL0022957 Uma 00684 APGV0003312 494 494 Processed 27/07/2022 3337189691 Mrs LANKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Anandapuram AP-03-025-024-026/010583
(Sontyam) 		0203025000NRG23070620221774919 08/06/2022 Venkata Lakshmi 0203025WL0022957 Venkata Lakshmi 00684 APGV0003312 988 988 Processed 27/07/2022 3337189433 BODDAPU VENKATA LAKSHMI BANK OF INDIA(508505)
610 Anandapuram AP-03-025-024-026/010584
(Sontyam) 		0203025000NRG23070620221774920 08/06/2022 Jyothi 0203025WL0022957 Jyothi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189713 Mrs Meesala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Anandapuram AP-03-025-024-026/010586
(Sontyam) 		0203025000NRG23070620221774922 08/06/2022 Eswaramma 0203025WL0022957 Eswaramma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189619 Mrs ESWARAMMA DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Anandapuram AP-03-025-024-026/010587
(Sontyam) 		0203025000NRG23070620221774923 08/06/2022 Savithri 0203025WL0022957 Savithri 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189711 Mrs Boosa Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Anandapuram AP-03-025-024-026/010593
(Sontyam) 		0203025000NRG23070620221774925 08/06/2022 santosh 0203025WL0022957 santosh 00684 APGV0003312 494 494 Processed 27/07/2022 3337189703 MRS VIDADASULA SANTHU STATE BANK OF INDIA(508548)
614 Anandapuram AP-03-025-024-026/010594
(Sontyam) 		0203025000NRG23070620221774926 08/06/2022 anusha 0203025WL0022957 anusha 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189718 Mrs ANUSHA KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Anandapuram AP-03-025-024-026/010597
(Sontyam) 		0203025000NRG23070620221774927 08/06/2022 nookaraju 0203025WL0022957 nookaraju 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189704 MRS LENKA NOOKARAJU STATE BANK OF INDIA(508548)
616 Anandapuram AP-03-025-024-026/010613
(Sontyam) 		0203025000NRG23070620221774932 08/06/2022 ramya 0203025WL0022957 ramya 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189684 Mrs BALIREDDY RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Anandapuram AP-03-025-024-026/010616
(Sontyam) 		0203025000NRG23070620221774935 08/06/2022 swathi 0203025WL0022957 swathi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189719 Mrs Boddapu Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Anandapuram AP-03-025-024-026/010620
(Sontyam) 		0203025000NRG23070620221774938 08/06/2022 aswani 0203025WL0022957 aswani 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189690 Mrs BODDAPU ASWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Anandapuram AP-03-025-024-026/010624
(Sontyam) 		0203025000NRG23070620221774940 08/06/2022 sarojini 0203025WL0022957 sarojini 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189716 MRS CHITRI SAROJINI STATE BANK OF INDIA(508548)
620 Anandapuram AP-03-025-024-026/010633
(Sontyam) 		0203025000NRG23070620221774945 08/06/2022 lakshmi 0203025WL0022957 lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189432 Mrs LENKA LAKSHMI W O ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Anandapuram AP-03-025-024-026/010641
(Sontyam) 		0203025000NRG23070620221774946 08/06/2022 aruna 0203025WL0022957 aruna 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189714 Mrs KOKONDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Anandapuram AP-03-025-024-026/020120
(Sontyam) 		0203025000NRG23070620221774966 08/06/2022 APPALAKONDA 0203025WL0022957 APPALAKONDA 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189369 Mrs MADDI APPALAKONDA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Anandapuram AP-03-025-024-026/020121
(Sontyam) 		0203025000NRG23070620221774967 08/06/2022 sanyasamma 0203025WL0022957 sanyasamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189824 Mrs MADDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Anandapuram AP-03-025-024-026/020149
(Sontyam) 		0203025000NRG23070620221774968 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189720 KALYANAPU LAKSHMI CANARA BANK(508532)
625 Anandapuram AP-03-025-024-026/030002
(Sontyam) 		0203025000NRG23070620221774969 08/06/2022 Apparao 0203025WL0022957 Apparao 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189525 Mr APPARAO KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Anandapuram AP-03-025-024-026/030025
(Sontyam) 		0203025000NRG23070620221774971 08/06/2022 Eeswaramma 0203025WL0022957 Eeswaramma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189562 Mrs ESWARAMMA GOLJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Anandapuram AP-03-025-024-026/030027
(Sontyam) 		0203025000NRG23070620221774972 08/06/2022 Adilakshmi 0203025WL0022957 Adilakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189359 Mr 11KANAKARAJU 2 ADILAXMI JOINT ER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Anandapuram AP-03-025-024-026/030030
(Sontyam) 		0203025000NRG23070620221774973 08/06/2022 Bangaaramma 0203025WL0022957 Bangaaramma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189430 Mrs GURLA BANGARAMMA W 0 SANNIBABU BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Anandapuram AP-03-025-024-026/030037
(Sontyam) 		0203025000NRG23070620221774974 08/06/2022 Sanyaasamma 0203025WL0022957 Sanyaasamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189560 Mrs SANYASAMMA BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Anandapuram AP-03-025-024-026/030045
(Sontyam) 		0203025000NRG23070620221774976 08/06/2022 ramanamma 0203025WL0022957 ramanamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189696 MRS POKALA RAMANAMMA STATE BANK OF INDIA(508548)
631 Anandapuram AP-03-025-024-026/030047
(Sontyam) 		0203025000NRG23070620221774977 08/06/2022 laxmi 0203025WL0022957 laxmi 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189672 Mrs GONTHINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Anandapuram AP-03-025-024-026/050005
(Sontyam) 		0203025000NRG23070620221775008 08/06/2022 Parvati 0203025WL0022957 Parvati 00684 APGV0003312 494 494 Processed 27/07/2022 3337189350 Miss YERRA PARVATHI W 0 DAMUDU GONTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Anandapuram AP-03-025-024-026/050006
(Sontyam) 		0203025000NRG23070620221775009 08/06/2022 Naagamani 0203025WL0022957 Naagamani 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189404 Mrs KOTYADA NAGAMANI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Anandapuram AP-03-025-024-026/050008
(Sontyam) 		0203025000NRG23070620221775011 08/06/2022 Demudu 0203025WL0022957 Demudu 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189984 Mr DEMUDU GONTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Anandapuram AP-03-025-024-026/050008
(Sontyam) 		0203025000NRG23070620221775010 08/06/2022 Mahalakshmi 0203025WL0022957 Mahalakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189397 Mrs GONTHINA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Anandapuram AP-03-025-024-026/050013
(Sontyam) 		0203025000NRG23070620221775017 08/06/2022 Mahalakshmi 0203025WL0022957 Mahalakshmi 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189381 Mrs ELLAPU MAHALAKSHMI IFSC SBIN0RRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Anandapuram AP-03-025-024-026/050016
(Sontyam) 		0203025000NRG23070620221775019 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189400 Mrs SIYYADRI LAXMI W O NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Anandapuram AP-03-025-024-026/050017
(Sontyam) 		0203025000NRG23070620221775020 08/06/2022 Narsiyyamma 0203025WL0022957 Narsiyyamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189378 Mrs GANDREDDY NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Anandapuram AP-03-025-024-026/050018
(Sontyam) 		0203025000NRG23070620221775021 08/06/2022 Demudamma 0203025WL0022957 Demudamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189348 Mrs LOKIREDDY DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Anandapuram AP-03-025-024-026/050019
(Sontyam) 		0203025000NRG23070620221775023 08/06/2022 Chellayyamma 0203025WL0022957 Chellayyamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189406 Mrs SIYYADRI CHELLAMMA W O KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Anandapuram AP-03-025-024-026/050022
(Sontyam) 		0203025000NRG23070620221775024 08/06/2022 Gangamma 0203025WL0022957 Gangamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189365 Mrs SIYYADRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Anandapuram AP-03-025-024-026/050023
(Sontyam) 		0203025000NRG23070620221775025 08/06/2022 Narsamma 0203025WL0022957 Narsamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189679 Mrs YERRA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Anandapuram AP-03-025-024-026/050024
(Sontyam) 		0203025000NRG23070620221775026 08/06/2022 Mutyaalamma 0203025WL0022957 Mutyaalamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189371 Mrs LOKIREDDY MUTYALAMMA W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Anandapuram AP-03-025-024-026/050027
(Sontyam) 		0203025000NRG23070620221775030 08/06/2022 Kanakaraju 0203025WL0022957 Kanakaraju 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189802 Mr KANAKARAJU SIYADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Anandapuram AP-03-025-024-026/050027
(Sontyam) 		0203025000NRG23070620221775031 08/06/2022 Raamu 0203025WL0022957 Raamu 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189423 Miss SIYADRI RAMU W O KANAKA RAJU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Anandapuram AP-03-025-024-026/050030
(Sontyam) 		0203025000NRG23070620221775033 08/06/2022 Demudu 0203025WL0022957 Demudu 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189374 Mr SIYYADRI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Anandapuram AP-03-025-024-026/050035
(Sontyam) 		0203025000NRG23070620221775035 08/06/2022 Parvati 0203025WL0022957 Parvati 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189360 Mrs PARVATHI W O SATYANARAYANA GONTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Anandapuram AP-03-025-024-026/050036
(Sontyam) 		0203025000NRG23070620221775037 08/06/2022 Krishna 0203025WL0022957 Krishna 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189355 Mr AKKIREDDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Anandapuram AP-03-025-024-026/050036
(Sontyam) 		0203025000NRG23070620221775036 08/06/2022 Polinaayudu 0203025WL0022957 Polinaayudu 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189675 Mr AKKIREDDY POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Anandapuram AP-03-025-024-026/050036
(Sontyam) 		0203025000NRG23070620221775038 08/06/2022 Ravanamma 0203025WL0022957 Ravanamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189676 Mrs AKKIREDDY RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Anandapuram AP-03-025-024-026/050037
(Sontyam) 		0203025000NRG23070620221775039 08/06/2022 Boddapu Narasamma 0203025WL0022957 Boddapu Narasamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189380 Mrs BODDAPU NARASAMMA IFSC SBIN0RRAPG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Anandapuram AP-03-025-024-026/050039
(Sontyam) 		0203025000NRG23070620221775041 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 988 988 Processed 27/07/2022 3337189693 Mr NARASINGARAO S O SIMHACHALAM JOINT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Anandapuram AP-03-025-024-026/050045
(Sontyam) 		0203025000NRG23070620221775046 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189680 Mrs SIYYADRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Anandapuram AP-03-025-024-026/050046
(Sontyam) 		0203025000NRG23070620221775047 08/06/2022 Demudu 0203025WL0022957 Demudu 00684 APGV0003312 247 247 Processed 27/07/2022 3337189673 Mr GONTHINA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Anandapuram AP-03-025-024-026/050046
(Sontyam) 		0203025000NRG23070620221775048 08/06/2022 Ravanamma 0203025WL0022957 Ravanamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189707 Mrs GONTHINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Anandapuram AP-03-025-024-026/050050
(Sontyam) 		0203025000NRG23070620221775051 08/06/2022 Kanakamma 0203025WL0022957 Kanakamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189398 Mrs GONTHINA KANAKAMMA W O SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Anandapuram AP-03-025-024-026/050052
(Sontyam) 		0203025000NRG23070620221775053 08/06/2022 Kondamma 0203025WL0022957 Kondamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189349 Mr PACHIKURI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Anandapuram AP-03-025-024-026/050053
(Sontyam) 		0203025000NRG23070620221775054 08/06/2022 Somulamma 0203025WL0022957 Somulamma 00684 APGV0003312 494 494 Processed 27/07/2022 3337189379 Mrs GONTHINA SOMULAMMA IFSC SBIN0RRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Anandapuram AP-03-025-024-026/050054
(Sontyam) 		0203025000NRG23070620221775055 08/06/2022 Raaamulamma 0203025WL0022957 Raaamulamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189681 MRS MINDI RAMULAMMA STATE BANK OF INDIA(508548)
660 Anandapuram AP-03-025-024-026/050057
(Sontyam) 		0203025000NRG23070620221775058 08/06/2022 Dudi Durga 0203025WL0022957 Dudi Durga 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189706 Mrs DUDI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Anandapuram AP-03-025-024-026/050061
(Sontyam) 		0203025000NRG23070620221775061 08/06/2022 Gangamma 0203025WL0022957 Gangamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189370 Mrs CHANDAPARAPU GANGAMMA W O MARLANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Anandapuram AP-03-025-024-026/050062
(Sontyam) 		0203025000NRG23070620221775062 08/06/2022 Saadamma 0203025WL0022957 Saadamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189708 Mrs Gonthina Sadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Anandapuram AP-03-025-024-026/050064
(Sontyam) 		0203025000NRG23070620221775063 08/06/2022 Appalamma 0203025WL0022957 Appalamma 00684 APGV0003312 741 741 Processed 27/07/2022 3337189692 Mrs MINDI APPILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Anandapuram AP-03-025-024-026/050067
(Sontyam) 		0203025000NRG23070620221775065 08/06/2022 Appalaraju 0203025WL0022957 Appalaraju 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189438 Mr GONTHINA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Anandapuram AP-03-025-024-026/050068
(Sontyam) 		0203025000NRG23070620221775067 08/06/2022 Kanakamma 0203025WL0022957 Kanakamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189372 Mrs GONTHINA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Anandapuram AP-03-025-024-026/050070
(Sontyam) 		0203025000NRG23070620221775069 08/06/2022 Varalakshmi 0203025WL0022957 Varalakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189407 Mrs DUDI VARALAXMI W O KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Anandapuram AP-03-025-024-026/050071
(Sontyam) 		0203025000NRG23070620221775070 08/06/2022 Devi 0203025WL0022957 Devi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189664 Mrs GONTHINA DEVI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Anandapuram AP-03-025-024-026/050073
(Sontyam) 		0203025000NRG23070620221775071 08/06/2022 Paidamma 0203025WL0022957 Paidamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189373 Mrs GOTHINA PYDAMMA W O SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Anandapuram AP-03-025-024-026/050074
(Sontyam) 		0203025000NRG23070620221775072 08/06/2022 Varalakshmi 0203025WL0022957 Varalakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189683 Mrs GONTHINA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Anandapuram AP-03-025-024-026/050080
(Sontyam) 		0203025000NRG23070620221775077 08/06/2022 Ganga Raju 0203025WL0022957 Ganga Raju 00684 APGV0003312 741 741 Processed 27/07/2022 3337189437 Mr KOTYADA GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Anandapuram AP-03-025-024-026/050088
(Sontyam) 		0203025000NRG23070620221775087 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189682 Mrs BODDAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Anandapuram AP-03-025-024-026/050088
(Sontyam) 		0203025000NRG23070620221775086 08/06/2022 Poli Naidu 0203025WL0022957 Poli Naidu 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189358 Mr POLINAYUDU BODDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Anandapuram AP-03-025-024-026/050089
(Sontyam) 		0203025000NRG23070620221775088 08/06/2022 Sanyasamma 0203025WL0022957 Sanyasamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189383 Mrs SIYYADRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Anandapuram AP-03-025-024-026/050100
(Sontyam) 		0203025000NRG23070620221775098 08/06/2022 Lakshmi 0203025WL0022957 Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189417 Mrs NAKKA LAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Anandapuram AP-03-025-024-026/050111
(Sontyam) 		0203025000NRG23070620221775110 08/06/2022 Maridi Naidu 0203025WL0022957 Maridi Naidu 00684 APGV0003312 741 741 Processed 27/07/2022 3337189667 Mr GONTHINA MARIDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Anandapuram AP-03-025-024-026/050117
(Sontyam) 		0203025000NRG23070620221775115 08/06/2022 Vara Lakshmi 0203025WL0022957 Vara Lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189387 Mrs GONTHINA VARALAKSHMI IFSC SBIN0RR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Anandapuram AP-03-025-024-026/050120
(Sontyam) 		0203025000NRG23070620221775117 08/06/2022 Appala Narasamma 0203025WL0022957 Appala Narasamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189413 Mrs THURPATI APPALANARASAMMA W O NAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Anandapuram AP-03-025-024-026/050130
(Sontyam) 		0203025000NRG23070620221775125 08/06/2022 Ravanamma 0203025WL0022957 Ravanamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189439 Mrs GONTHINA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Anandapuram AP-03-025-024-026/050131
(Sontyam) 		0203025000NRG23070620221775126 08/06/2022 Varalakshmi 0203025WL0022957 Varalakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189678 Mrs DUDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Anandapuram AP-03-025-024-026/050133
(Sontyam) 		0203025000NRG23070620221775128 08/06/2022 Apparao 0203025WL0022957 Apparao 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189388 Mr BOSA APPARAO IFSC SBIN0RRAPGB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Anandapuram AP-03-025-024-026/050135
(Sontyam) 		0203025000NRG23070620221775129 08/06/2022 Varalakshmi 0203025WL0022957 Varalakshmi 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189561 Mrs VARALAXMI GONTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Anandapuram AP-03-025-024-026/050155
(Sontyam) 		0203025000NRG23070620221775136 08/06/2022 durga 0203025WL0022957 durga 00684 APGV0003312 988 988 Processed 27/07/2022 3337189382 Mrs NAKKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Anandapuram AP-03-025-024-026/050158
(Sontyam) 		0203025000NRG23070620221775137 08/06/2022 bharathi 0203025WL0022957 bharathi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189695 Mrs DUDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Anandapuram AP-03-025-024-026/050169
(Sontyam) 		0203025000NRG23070620221775147 08/06/2022 Eswara Rao 0203025WL0022957 Eswara Rao 00684 APGV0003312 988 988 Processed 27/07/2022 3337189674 MR AKKIREDDI ESWARARAO STATE BANK OF INDIA(508548)
685 Anandapuram AP-03-025-024-026/050172
(Sontyam) 		0203025000NRG23070620221775149 08/06/2022 Nooka Ratnam 0203025WL0022957 Nooka Ratnam 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189712 Mrs Lokireddy Nooka Ratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Anandapuram AP-03-025-024-026/050180
(Sontyam) 		0203025000NRG23070620221775153 08/06/2022 kumari 0203025WL0022957 kumari 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189722 Mrs BODDAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Anandapuram AP-03-025-024-026/050196
(Sontyam) 		0203025000NRG23070620221775160 08/06/2022 Appalanarasamma 0203025WL0022957 Appalanarasamma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189539 Mrs APPALANARASAMMA DUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Anandapuram AP-03-025-024-026/050198
(Sontyam) 		0203025000NRG23070620221775161 08/06/2022 Eswaramma 0203025WL0022957 Eswaramma 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189699 Mrs BOGADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Anandapuram AP-03-025-024-026/050201
(Sontyam) 		0203025000NRG23070620221775162 08/06/2022 lakshmi 0203025WL0022957 lakshmi 00684 APGV0003312 1482 1482 Processed 27/07/2022 3337189429 Mrs PARRI LAKSHMI W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Anandapuram AP-03-025-024-026/050202
(Sontyam) 		0203025000NRG23070620221775164 08/06/2022 Ramulamma 0203025WL0022957 Ramulamma 00684 APGV0003312 1235 1235 Processed 27/07/2022 3337189414 Mrs THURPATI RAMULAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 230204 230204
691 Anandapuram AP-03-025-006-006/010226
(Gottipalle) 		0203025000NRG23070620221780467 08/06/2022 CHELLAYYA Kandipalli 0203025WL0023009 CHELLAYYA Kandipalli 00684 APGV0003341 1150 1150 Processed 27/07/2022 3337189376 Mr CHELLAYYA KANDIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Anandapuram AP-03-025-006-006/050036
(Gottipalle) 		0203025000NRG23080620221784357 08/06/2022 sanyasirao 0203025WL0023054 sanyasirao 00684 APGV0003341 220 220 Processed 27/07/2022 3337189428 Mr SANYASI RAO YEDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Anandapuram AP-03-025-019-021/030051
(Bantupallikallalu) 		0203025000NRG23080620221784066 08/06/2022 Esamma 0203025WL0023053 Esamma 00684 APGV0003341 1250 1250 Processed 27/07/2022 3337189686 Mrs Donthala Yesamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Anandapuram AP-03-025-019-021/030104
(Bantupallikallalu) 		0203025000NRG23080620221784087 08/06/2022 Narasiyamma 0203025WL0023053 Narasiyamma 00684 APGV0003341 1250 1250 Processed 27/07/2022 3337189409 Mrs NARASIYYAMMA KANDROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Anandapuram AP-03-025-019-021/030449
(Bantupallikallalu) 		0203025000NRG23080620221784152 08/06/2022 ramanamma 0203025WL0023053 ramanamma 00684 APGV0003341 1250 1250 Processed 27/07/2022 3337189715 MRS BANTUPALLI RAMANAMMA STATE BANK OF INDIA(508548)
696 Anandapuram AP-03-025-019-021/030471
(Bantupallikallalu) 		0203025000NRG23080620221784161 08/06/2022 BANGARAMMA 0203025WL0023053 BANGARAMMA 00684 APGV0003341 500 500 Processed 27/07/2022 3337189426 Mrs BANGARAMMA BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Anandapuram AP-03-025-019-021/030477
(Bantupallikallalu) 		0203025000NRG23080620221784164 08/06/2022 kanaka maha lakshmi 0203025WL0023053 kanaka maha lakshmi 00684 APGV0003341 750 750 Processed 27/07/2022 3337189709 Mrs Chandaka Kanaka Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Anandapuram AP-03-025-019-021/030484
(Bantupallikallalu) 		0203025000NRG23080620221784166 08/06/2022 appalanarasamma 0203025WL0023053 appalanarasamma 00684 APGV0003341 1250 1250 Processed 27/07/2022 3337189721 Mrs BHOORLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Anandapuram AP-03-025-019-021/030486
(Bantupallikallalu) 		0203025000NRG23080620221784167 08/06/2022 ganapathi 0203025WL0023053 ganapathi 00684 APGV0003341 1000 1000 Processed 27/07/2022 3337189395 Mrs GANAPATHI PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Anandapuram AP-03-025-019-021/030489
(Bantupallikallalu) 		0203025000NRG23080620221784170 08/06/2022 ramanamma 0203025WL0023053 ramanamma 00684 APGV0003341 250 250 Processed 27/07/2022 3337189434 Mrs RAMANAMMA PALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Anandapuram AP-03-025-019-021/030507
(Bantupallikallalu) 		0203025000NRG23080620221784178 08/06/2022 potanna 0203025WL0023053 potanna 00684 APGV0003341 1250 1250 Processed 27/07/2022 3337189389 Mr POTHANNA BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10120 10120
Total 824459 824459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anandapuram AP0203025_080622APB_FTO_76192 Bank of Baroda BARB0VEMULA VEMULAVALASA 28652
2 Anandapuram AP0203025_080622APB_FTO_76192 Bank of India BKID0008615 GIDIJALA 5434
3 Anandapuram AP0203025_080622APB_FTO_76192 IDBI Bank IBKL0001010 GAJUWAKA 1482
4 Anandapuram AP0203025_080622APB_FTO_76192 STATE BANK OF INDIA SBIN0002771 REDDIPALLI PADMANABHAM 1320
5 Anandapuram AP0203025_080622APB_FTO_76192 STATE BANK OF INDIA SBIN0011113 VELLANKI 243674
6 Anandapuram AP0203025_080622APB_FTO_76192 STATE BANK OF INDIA SBIN0017310 SONTHYAM 113373
7 Anandapuram AP0203025_080622APB_FTO_76192 UNION BANK OF INDIA UBIN0807257 ANANDAPURAM 187440
8 Anandapuram AP0203025_080622APB_FTO_76192 UNION BANK OF INDIA UBIN0814610 TAGARAPUVALASA 2760
9 Anandapuram AP0203025_080622APB_FTO_76192 Andhra Pradesh Grameena Vikas Bank APGV0003312 SONTYAM 230204
10 Anandapuram AP0203025_080622APB_FTO_76192 Andhra Pradesh Grameena Vikas Bank APGV0003341 VEMULAVALASA 10120

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