Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VISAKHAPATANAM
Fto No. : AP0203026_080622APB_FTO_78062
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 Padmanabham AP-03-026-015-019/010091
(Ananthavaram) 		0203026000NRG23080620221820068 08/06/2022 APPALA SATYAM 0203026WL0023467 APPALA SATYAM 00415 SBIN0002704 412 412 Processed 27/07/2022 3337264385 MR BADITHAMANI APPALA SATYAM STATE BANK OF INDIA(508548)
SubTotal 412 412
2 Padmanabham AP-03-026-015-019/010392
(Ananthavaram) 		0203026000NRG23080620221820274 08/06/2022 RAMALAXMI 0203026WL0023467 RAMALAXMI 00415 SBIN0002771 609 609 Processed 27/07/2022 3337264461 MS RAMALAXMI CHAPPA STATE BANK OF INDIA(508548)
SubTotal 609 609
3 Padmanabham AP-03-026-015-019/010001
(Ananthavaram) 		0203026000NRG23080620221820000 08/06/2022 Ernibabu 0203026WL0023467 Ernibabu 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264455 MR POTHUBARIKI YERNIBABU STATE BANK OF INDIA(508548)
4 Padmanabham AP-03-026-015-019/010001
(Ananthavaram) 		0203026000NRG23080620221820002 08/06/2022 Guruvulu 0203026WL0023467 Guruvulu 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264417 MR GURUVULU POTHUBARIKI STATE BANK OF INDIA(508548)
5 Padmanabham AP-03-026-015-019/010001
(Ananthavaram) 		0203026000NRG23080620221820001 08/06/2022 Nukalamma 0203026WL0023467 Nukalamma 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264664 MRS NUKALAMMA POTHUBARIKI STATE BANK OF INDIA(508548)
6 Padmanabham AP-03-026-015-019/010002
(Ananthavaram) 		0203026000NRG23080620221820003 08/06/2022 Ernibaabu 0203026WL0023467 Ernibaabu 00415 SBIN0008827 400 400 Processed 27/07/2022 3337264440 MR SARIKI YERNIBABU STATE BANK OF INDIA(508548)
7 Padmanabham AP-03-026-015-019/010003
(Ananthavaram) 		0203026000NRG23080620221820005 08/06/2022 Chinaraamulu 0203026WL0023467 Chinaraamulu 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264526 MR SARIKI RAMULU STATE BANK OF INDIA(508548)
8 Padmanabham AP-03-026-015-019/010003
(Ananthavaram) 		0203026000NRG23080620221820006 08/06/2022 Devudamma 0203026WL0023467 Devudamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264668 MRS SARIKI DEMUDAMMA STATE BANK OF INDIA(508548)
9 Padmanabham AP-03-026-015-019/010005
(Ananthavaram) 		0203026000NRG23080620221820007 08/06/2022 Sanyaasirao 0203026WL0023467 Sanyaasirao 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264419 MR SARIKI SANYASI STATE BANK OF INDIA(508548)
10 Padmanabham AP-03-026-015-019/010006
(Ananthavaram) 		0203026000NRG23080620221820009 08/06/2022 Devi 0203026WL0023467 Devi 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264572 MRS SARIKI DEVI STATE BANK OF INDIA(508548)
11 Padmanabham AP-03-026-015-019/010006
(Ananthavaram) 		0203026000NRG23080620221820008 08/06/2022 Sariki Demudu 0203026WL0023467 Sariki Demudu 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264694 MR SARIKI DEMUDU STATE BANK OF INDIA(508548)
12 Padmanabham AP-03-026-015-019/010007
(Ananthavaram) 		0203026000NRG23080620221820010 08/06/2022 Kondamma 0203026WL0023467 Kondamma 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264653 MRS SARIKI KONDAMMA STATE BANK OF INDIA(508548)
13 Padmanabham AP-03-026-015-019/010008
(Ananthavaram) 		0203026000NRG23080620221820011 08/06/2022 Sanyaasamma 0203026WL0023467 Sanyaasamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264504 MRS MAMIDI SANYASAMMA STATE BANK OF INDIA(508548)
14 Padmanabham AP-03-026-015-019/010009
(Ananthavaram) 		0203026000NRG23080620221820012 08/06/2022 Ammatalli 0203026WL0023467 Ammatalli 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264606 MR INAPACHAPPALA AMMATALLI STATE BANK OF INDIA(508548)
15 Padmanabham AP-03-026-015-019/010009
(Ananthavaram) 		0203026000NRG23080620221820013 08/06/2022 Appalanarasamma 0203026WL0023467 Appalanarasamma 00415 SBIN0008827 200 200 Processed 27/07/2022 3337264600 INAPACHAPPALAAPPALANARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
16 Padmanabham AP-03-026-015-019/010011
(Ananthavaram) 		0203026000NRG23080620221820014 08/06/2022 Kanakamma 0203026WL0023467 Kanakamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264330 MRS KANAKAMMA SARIKI STATE BANK OF INDIA(508548)
17 Padmanabham AP-03-026-015-019/010012
(Ananthavaram) 		0203026000NRG23080620221820017 08/06/2022 Devudamma 0203026WL0023467 Devudamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264665 MRS NIDUGATTU DEVUDAMMA STATE BANK OF INDIA(508548)
18 Padmanabham AP-03-026-015-019/010012
(Ananthavaram) 		0203026000NRG23080620221820016 08/06/2022 Pentayya 0203026WL0023467 Pentayya 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264521 MR NIDIGATTU PENTAYYA STATE BANK OF INDIA(508548)
19 Padmanabham AP-03-026-015-019/010013
(Ananthavaram) 		0203026000NRG23080620221820019 08/06/2022 Chandramma 0203026WL0023467 Chandramma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264609 MRS CHANDRAMMA PARISHANA STATE BANK OF INDIA(508548)
20 Padmanabham AP-03-026-015-019/010013
(Ananthavaram) 		0203026000NRG23080620221820018 08/06/2022 Naaribaabu 0203026WL0023467 Naaribaabu 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264372 MR PARASANA NARIBABU STATE BANK OF INDIA(508548)
21 Padmanabham AP-03-026-015-019/010015
(Ananthavaram) 		0203026000NRG23080620221820020 08/06/2022 Gummidi Acciyyamma 0203026WL0023467 Gummidi Acciyyamma 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264520 MRS ATCHIYYAMMA GUMMIDI STATE BANK OF INDIA(508548)
22 Padmanabham AP-03-026-015-019/010017
(Ananthavaram) 		0203026000NRG23080620221820022 08/06/2022 Bangaramma 0203026WL0023467 Bangaramma 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264701 MRS PAVADA BANGARAMMA STATE BANK OF INDIA(508548)
23 Padmanabham AP-03-026-015-019/010017
(Ananthavaram) 		0203026000NRG23080620221820021 08/06/2022 Sriramulu 0203026WL0023467 Sriramulu 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264576 MR SRIRAMULU PAVADA STATE BANK OF INDIA(508548)
24 Padmanabham AP-03-026-015-019/010018
(Ananthavaram) 		0203026000NRG23080620221820023 08/06/2022 Krishna 0203026WL0023467 Krishna 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264522 MR GORLE KRISHNA STATE BANK OF INDIA(508548)
25 Padmanabham AP-03-026-015-019/010019
(Ananthavaram) 		0203026000NRG23080620221820024 08/06/2022 Gowri 0203026WL0023467 Gowri 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264691 MISS BONI GOWRI STATE BANK OF INDIA(508548)
26 Padmanabham AP-03-026-015-019/010028
(Ananthavaram) 		0203026000NRG23080620221820025 08/06/2022 Erribabu 0203026WL0023467 Erribabu 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264524 MR GUMMUDI YERNI BABU STATE BANK OF INDIA(508548)
27 Padmanabham AP-03-026-015-019/010029
(Ananthavaram) 		0203026000NRG23080620221820027 08/06/2022 Paidiraju 0203026WL0023467 Paidiraju 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264566 MRS PAIDIRAJU KOTHALA STATE BANK OF INDIA(508548)
28 Padmanabham AP-03-026-015-019/010031
(Ananthavaram) 		0203026000NRG23080620221820028 08/06/2022 Rambabu 0203026WL0023467 Rambabu 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264681 MR KOTTALA RAMBABU STATE BANK OF INDIA(508548)
29 Padmanabham AP-03-026-015-019/010040
(Ananthavaram) 		0203026000NRG23080620221820030 08/06/2022 Narasamma 0203026WL0023467 Narasamma 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264559 MS NARASAYYAMMA GOMPA STATE BANK OF INDIA(508548)
30 Padmanabham AP-03-026-015-019/010041
(Ananthavaram) 		0203026000NRG23080620221820031 08/06/2022 Susila 0203026WL0023467 Susila 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264345 ODURU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Padmanabham AP-03-026-015-019/010042
(Ananthavaram) 		0203026000NRG23080620221820032 08/06/2022 Kannamma 0203026WL0023467 Kannamma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264573 MRS KANNAMMA SARIKI STATE BANK OF INDIA(508548)
32 Padmanabham AP-03-026-015-019/010046
(Ananthavaram) 		0203026000NRG23080620221820033 08/06/2022 Jatlamma 0203026WL0023467 Jatlamma 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264561 MUDAPAKAJATALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
33 Padmanabham AP-03-026-015-019/010047
(Ananthavaram) 		0203026000NRG23080620221820034 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 400 400 Processed 27/07/2022 3337264601 MR KAKARA LAXMI STATE BANK OF INDIA(508548)
34 Padmanabham AP-03-026-015-019/010048
(Ananthavaram) 		0203026000NRG23080620221820036 08/06/2022 devadamma 0203026WL0023467 devadamma 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264439 MRS KOTHALA DEMUDAMMA STATE BANK OF INDIA(508548)
35 Padmanabham AP-03-026-015-019/010048
(Ananthavaram) 		0203026000NRG23080620221820035 08/06/2022 Narasimhulu 0203026WL0023467 Narasimhulu 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264448 MR KOTTHALA NARASIMHULU STATE BANK OF INDIA(508548)
36 Padmanabham AP-03-026-015-019/010049
(Ananthavaram) 		0203026000NRG23080620221820038 08/06/2022 Ravanamma 0203026WL0023467 Ravanamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264662 MRS SARIKI RAMANAMMA STATE BANK OF INDIA(508548)
37 Padmanabham AP-03-026-015-019/010049
(Ananthavaram) 		0203026000NRG23080620221820037 08/06/2022 Sanyasi 0203026WL0023467 Sanyasi 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264527 MR SARIKI SANYASI STATE BANK OF INDIA(508548)
38 Padmanabham AP-03-026-015-019/010050
(Ananthavaram) 		0203026000NRG23080620221820039 08/06/2022 Suri 0203026WL0023467 Suri 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264704 MR KOTA SURI STATE BANK OF INDIA(508548)
39 Padmanabham AP-03-026-015-019/010055
(Ananthavaram) 		0203026000NRG23080620221820040 08/06/2022 Guruvulu 0203026WL0023467 Guruvulu 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264615 MR GURUVULU KOTHALA STATE BANK OF INDIA(508548)
40 Padmanabham AP-03-026-015-019/010055
(Ananthavaram) 		0203026000NRG23080620221820041 08/06/2022 Mangamma 0203026WL0023467 Mangamma 00415 SBIN0008827 200 200 Processed 27/07/2022 3337264610 MS MANGAMMA KOTTALA STATE BANK OF INDIA(508548)
41 Padmanabham AP-03-026-015-019/010058
(Ananthavaram) 		0203026000NRG23080620221820043 08/06/2022 Govindamma 0203026WL0023467 Govindamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264531 MS GOVINDAMMA KATA STATE BANK OF INDIA(508548)
42 Padmanabham AP-03-026-015-019/010058
(Ananthavaram) 		0203026000NRG23080620221820042 08/06/2022 Venkataramana 0203026WL0023467 Venkataramana 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264438 MR VENKATA RAMANA KATA STATE BANK OF INDIA(508548)
43 Padmanabham AP-03-026-015-019/010060
(Ananthavaram) 		0203026000NRG23080620221820044 08/06/2022 China Appanna 0203026WL0023467 China Appanna 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264453 MR CHINA APPANNA SARIKI STATE BANK OF INDIA(508548)
44 Padmanabham AP-03-026-015-019/010060
(Ananthavaram) 		0203026000NRG23080620221820045 08/06/2022 Veparamma 0203026WL0023467 Veparamma 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264608 MRS SARIKI VEPARAMMA STATE BANK OF INDIA(508548)
45 Padmanabham AP-03-026-015-019/010062
(Ananthavaram) 		0203026000NRG23080620221820046 08/06/2022 Bangarayya 0203026WL0023467 Bangarayya 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264568 MR KANCHU BANAGARAYYA STATE BANK OF INDIA(508548)
46 Padmanabham AP-03-026-015-019/010062
(Ananthavaram) 		0203026000NRG23080620221820047 08/06/2022 Kondamma 0203026WL0023467 Kondamma 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264682 MRS KANCHU KONDAMMA STATE BANK OF INDIA(508548)
47 Padmanabham AP-03-026-015-019/010063
(Ananthavaram) 		0203026000NRG23080620221820048 08/06/2022 Bangarayya 0203026WL0023467 Bangarayya 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264611 MR SARIKI BANGARAYYA STATE BANK OF INDIA(508548)
48 Padmanabham AP-03-026-015-019/010063
(Ananthavaram) 		0203026000NRG23080620221820049 08/06/2022 Santoshimma 0203026WL0023467 Santoshimma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264702 MRS SARIKI SANTOSHI STATE BANK OF INDIA(508548)
49 Padmanabham AP-03-026-015-019/010064
(Ananthavaram) 		0203026000NRG23080620221820050 08/06/2022 Arjuna 0203026WL0023467 Arjuna 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264575 MR ARJUNA SIMMITI STATE BANK OF INDIA(508548)
50 Padmanabham AP-03-026-015-019/010066
(Ananthavaram) 		0203026000NRG23080620221820051 08/06/2022 Appalanarayana 0203026WL0023467 Appalanarayana 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264695 MR SARIKI APPALANARAYANA STATE BANK OF INDIA(508548)
51 Padmanabham AP-03-026-015-019/010066
(Ananthavaram) 		0203026000NRG23080620221820052 08/06/2022 Suridamma 0203026WL0023467 Suridamma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264574 MRS SARIKI SURIDAMMA STATE BANK OF INDIA(508548)
52 Padmanabham AP-03-026-015-019/010070
(Ananthavaram) 		0203026000NRG23080620221820053 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264688 MRS KOTTALINKA LAKSHMI STATE BANK OF INDIA(508548)
53 Padmanabham AP-03-026-015-019/010071
(Ananthavaram) 		0203026000NRG23080620221820054 08/06/2022 kondamma 0203026WL0023467 kondamma 00415 SBIN0008827 400 400 Processed 27/07/2022 3337264706 MRS KONDAMMA KOTTALENKI STATE BANK OF INDIA(508548)
54 Padmanabham AP-03-026-015-019/010077
(Ananthavaram) 		0203026000NRG23080620221820056 08/06/2022 Bangaramma 0203026WL0023467 Bangaramma 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264616 MRS SIMMITI BANGARAMMA STATE BANK OF INDIA(508548)
55 Padmanabham AP-03-026-015-019/010077
(Ananthavaram) 		0203026000NRG23080620221820055 08/06/2022 Sivanarayana 0203026WL0023467 Sivanarayana 00415 SBIN0008827 205 205 Processed 27/07/2022 3337264703 MR SIMMITI SIVANARAYANA STATE BANK OF INDIA(508548)
56 Padmanabham AP-03-026-015-019/010078
(Ananthavaram) 		0203026000NRG23080620221820057 08/06/2022 Malleswararao 0203026WL0023467 Malleswararao 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264454 MR MALLSWARARAO KAKARA STATE BANK OF INDIA(508548)
57 Padmanabham AP-03-026-015-019/010078
(Ananthavaram) 		0203026000NRG23080620221820059 08/06/2022 prasad 0203026WL0023467 prasad 00415 SBIN0008827 615 615 Rejected 27/07/2022 3337264711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Padmanabham AP-03-026-015-019/010078
(Ananthavaram) 		0203026000NRG23080620221820058 08/06/2022 Ramakrishnamma 0203026WL0023467 Ramakrishnamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264463 MRS RAMAKRISHNAMMA KAKARA STATE BANK OF INDIA(508548)
59 Padmanabham AP-03-026-015-019/010079
(Ananthavaram) 		0203026000NRG23080620221820061 08/06/2022 Ernimma 0203026WL0023467 Ernimma 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264382 BADATHABANI YERNAMMA STATE BANK OF INDIA(508548)
60 Padmanabham AP-03-026-015-019/010079
(Ananthavaram) 		0203026000NRG23080620221820060 08/06/2022 Satyam 0203026WL0023467 Satyam 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264614 MR SATYAM BADITABONI STATE BANK OF INDIA(508548)
61 Padmanabham AP-03-026-015-019/010080
(Ananthavaram) 		0203026000NRG23080620221820062 08/06/2022 Narayanamma 0203026WL0023467 Narayanamma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264381 MRS NARAYANAMMA GANDIMENI STATE BANK OF INDIA(508548)
62 Padmanabham AP-03-026-015-019/010081
(Ananthavaram) 		0203026000NRG23080620221820063 08/06/2022 Nagaraju 0203026WL0023467 Nagaraju 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264710 MR BADITABONU NAGARAJU STATE BANK OF INDIA(508548)
63 Padmanabham AP-03-026-015-019/010083
(Ananthavaram) 		0203026000NRG23080620221820064 08/06/2022 Acchiyyamma 0203026WL0023467 Acchiyyamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264391 MRS KUPPA ATCHAYAMMA STATE BANK OF INDIA(508548)
64 Padmanabham AP-03-026-015-019/010084
(Ananthavaram) 		0203026000NRG23080620221820065 08/06/2022 Bangarayya 0203026WL0023467 Bangarayya 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264712 MR RESU BANGARAYYA STATE BANK OF INDIA(508548)
65 Padmanabham AP-03-026-015-019/010085
(Ananthavaram) 		0203026000NRG23080620221820067 08/06/2022 Paidiraju 0203026WL0023467 Paidiraju 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264708 MRS REESU PYDIRAJU STATE BANK OF INDIA(508548)
66 Padmanabham AP-03-026-015-019/010095
(Ananthavaram) 		0203026000NRG23080620221820072 08/06/2022 Eswaramma 0203026WL0023467 Eswaramma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264473 MS ESWARAMMA KUPPA STATE BANK OF INDIA(508548)
67 Padmanabham AP-03-026-015-019/010095
(Ananthavaram) 		0203026000NRG23080620221820071 08/06/2022 Ramu 0203026WL0023467 Ramu 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264625 MR RAMU KUPPA STATE BANK OF INDIA(508548)
68 Padmanabham AP-03-026-015-019/010096
(Ananthavaram) 		0203026000NRG23080620221820073 08/06/2022 Demudu 0203026WL0023467 Demudu 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264621 MR KUPPA DEMUDU STATE BANK OF INDIA(508548)
69 Padmanabham AP-03-026-015-019/010096
(Ananthavaram) 		0203026000NRG23080620221820074 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264713 MRS KUPPA KANAKA MAHALAXMI STATE BANK OF INDIA(508548)
70 Padmanabham AP-03-026-015-019/010096
(Ananthavaram) 		0203026000NRG23080620221820075 08/06/2022 Satyanarayana 0203026WL0023467 Satyanarayana 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264629 MR GOWRI KUPPA STATE BANK OF INDIA(508548)
71 Padmanabham AP-03-026-015-019/010097
(Ananthavaram) 		0203026000NRG23080620221820076 08/06/2022 Kanakaraju 0203026WL0023467 Kanakaraju 00415 SBIN0008827 205 205 Processed 27/07/2022 3337264716 MR NELLI KANAKA RAJU STATE BANK OF INDIA(508548)
72 Padmanabham AP-03-026-015-019/010097
(Ananthavaram) 		0203026000NRG23080620221820077 08/06/2022 Narsingarao 0203026WL0023467 Narsingarao 00415 SBIN0008827 410 410 Processed 27/07/2022 3337264718 MR NELLI NARASAMMA STATE BANK OF INDIA(508548)
73 Padmanabham AP-03-026-015-019/010098
(Ananthavaram) 		0203026000NRG23080620221820078 08/06/2022 Narayanamma 0203026WL0023467 Narayanamma 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264390 MRS KUPPA NARAYANAMMA WO K TATA STATE BANK OF INDIA(508548)
74 Padmanabham AP-03-026-015-019/010100
(Ananthavaram) 		0203026000NRG23080620221820080 08/06/2022 Devudamma 0203026WL0023467 Devudamma 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264471 MRS DEMUDAMMA KUPPA STATE BANK OF INDIA(508548)
75 Padmanabham AP-03-026-015-019/010100
(Ananthavaram) 		0203026000NRG23080620221820079 08/06/2022 Ramaswami 0203026WL0023467 Ramaswami 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264623 MR RAMASWAMI KUPPA STATE BANK OF INDIA(508548)
76 Padmanabham AP-03-026-015-019/010103
(Ananthavaram) 		0203026000NRG23080620221820081 08/06/2022 Ramulamma 0203026WL0023467 Ramulamma 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264388 MRS RAMULAMMA KUPPA STATE BANK OF INDIA(508548)
77 Padmanabham AP-03-026-015-019/010103
(Ananthavaram) 		0203026000NRG23080620221820082 08/06/2022 simhalamma 0203026WL0023467 simhalamma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264717 MRS KUPPA SIMHACHALAM STATE BANK OF INDIA(508548)
78 Padmanabham AP-03-026-015-019/010107
(Ananthavaram) 		0203026000NRG23080620221820084 08/06/2022 Eswaramma 0203026WL0023467 Eswaramma 00415 SBIN0008827 410 410 Processed 27/07/2022 3337264474 MS ESWARAMMA NELLI STATE BANK OF INDIA(508548)
79 Padmanabham AP-03-026-015-019/010107
(Ananthavaram) 		0203026000NRG23080620221820083 08/06/2022 Suri 0203026WL0023467 Suri 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264633 MR NELLI SURI STATE BANK OF INDIA(508548)
80 Padmanabham AP-03-026-015-019/010110
(Ananthavaram) 		0203026000NRG23080620221820086 08/06/2022 Chinna 0203026WL0023467 Chinna 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264392 MRS CHINNA BUTTALA STATE BANK OF INDIA(508548)
81 Padmanabham AP-03-026-015-019/010114
(Ananthavaram) 		0203026000NRG23080620221820088 08/06/2022 Appalanarsamma 0203026WL0023467 Appalanarsamma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264714 MRS KUPPA APPALANARASAMMA STATE BANK OF INDIA(508548)
82 Padmanabham AP-03-026-015-019/010114
(Ananthavaram) 		0203026000NRG23080620221820087 08/06/2022 Ramu 0203026WL0023467 Ramu 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264332 MR RAMU KUPPA STATE BANK OF INDIA(508548)
83 Padmanabham AP-03-026-015-019/010115
(Ananthavaram) 		0203026000NRG23080620221820090 08/06/2022 Puspa 0203026WL0023467 Puspa 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264508 MURTHIPATIPUSPA FINCARE SMALL FINANCE BANK LTD(608304)
84 Padmanabham AP-03-026-015-019/010117
(Ananthavaram) 		0203026000NRG23080620221820091 08/06/2022 Paidamma 0203026WL0023467 Paidamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264470 MRS KADAGALA PYDAMMA STATE BANK OF INDIA(508548)
85 Padmanabham AP-03-026-015-019/010117
(Ananthavaram) 		0203026000NRG23080620221820092 08/06/2022 somulmma 0203026WL0023467 somulmma 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264719 MR KADAGALA SOMULAMMA STATE BANK OF INDIA(508548)
86 Padmanabham AP-03-026-015-019/010118
(Ananthavaram) 		0203026000NRG23080620221820093 08/06/2022 Parwati 0203026WL0023467 Parwati 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264647 MRS PARVATHI SIDDANATHI STATE BANK OF INDIA(508548)
87 Padmanabham AP-03-026-015-019/010119
(Ananthavaram) 		0203026000NRG23080620221820094 08/06/2022 Sooryanarayana 0203026WL0023467 Sooryanarayana 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264500 MR VANKA SURYANARAYANA STATE BANK OF INDIA(508548)
88 Padmanabham AP-03-026-015-019/010120
(Ananthavaram) 		0203026000NRG23080620221820095 08/06/2022 Varalakshmi 0203026WL0023467 Varalakshmi 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264509 MRS VARALAKSHMI RALI STATE BANK OF INDIA(508548)
89 Padmanabham AP-03-026-015-019/010121
(Ananthavaram) 		0203026000NRG23080620221820096 08/06/2022 Kannayya 0203026WL0023467 Kannayya 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264512 MR KANNAYYA KONDIBONI STATE BANK OF INDIA(508548)
90 Padmanabham AP-03-026-015-019/010121
(Ananthavaram) 		0203026000NRG23080620221820097 08/06/2022 Paidamma 0203026WL0023467 Paidamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264657 MRS KONDIMANI PAIDAMMA STATE BANK OF INDIA(508548)
91 Padmanabham AP-03-026-015-019/010122
(Ananthavaram) 		0203026000NRG23080620221820099 08/06/2022 Ravanamma 0203026WL0023467 Ravanamma 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264497 ROLI RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
92 Padmanabham AP-03-026-015-019/010122
(Ananthavaram) 		0203026000NRG23080620221820098 08/06/2022 Srinu 0203026WL0023467 Srinu 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264362 RALI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
93 Padmanabham AP-03-026-015-019/010123
(Ananthavaram) 		0203026000NRG23080620221820100 08/06/2022 Paiditalli 0203026WL0023467 Paiditalli 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264340 MRS PYDITHALLI BATHINA STATE BANK OF INDIA(508548)
94 Padmanabham AP-03-026-015-019/010124
(Ananthavaram) 		0203026000NRG23080620221820101 08/06/2022 Satyavati 0203026WL0023467 Satyavati 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264670 MRS KONDIMANI SATYAVATHI STATE BANK OF INDIA(508548)
95 Padmanabham AP-03-026-015-019/010127
(Ananthavaram) 		0203026000NRG23080620221820102 08/06/2022 Nagamani 0203026WL0023467 Nagamani 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264415 MRS NAGAMANI KUPPA STATE BANK OF INDIA(508548)
96 Padmanabham AP-03-026-015-019/010133
(Ananthavaram) 		0203026000NRG23080620221820104 08/06/2022 Apparao 0203026WL0023467 Apparao 00415 SBIN0008827 406 406 Processed 27/07/2022 3337264554 MR APPARAO KAPPALA STATE BANK OF INDIA(508548)
97 Padmanabham AP-03-026-015-019/010134
(Ananthavaram) 		0203026000NRG23080620221820105 08/06/2022 Chinna Appanna 0203026WL0023467 Chinna Appanna 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264676 MR TEKU CHINNAAPPANNA STATE BANK OF INDIA(508548)
98 Padmanabham AP-03-026-015-019/010135
(Ananthavaram) 		0203026000NRG23080620221820106 08/06/2022 Bangaramma 0203026WL0023467 Bangaramma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264513 MRS KADARI BANGARAMMA STATE BANK OF INDIA(508548)
99 Padmanabham AP-03-026-015-019/010137
(Ananthavaram) 		0203026000NRG23080620221820107 08/06/2022 Soramma 0203026WL0023467 Soramma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264498 MRS SANAGAPATHI SURAMMA STATE BANK OF INDIA(508548)
100 Padmanabham AP-03-026-015-019/010140
(Ananthavaram) 		0203026000NRG23080620221820108 08/06/2022 Peddappadu 0203026WL0023467 Peddappadu 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264331 MR PEDA APPANNA TEKU STATE BANK OF INDIA(508548)
101 Padmanabham AP-03-026-015-019/010140
(Ananthavaram) 		0203026000NRG23080620221820109 08/06/2022 Pentamma 0203026WL0023467 Pentamma 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264519 MRS PENTAMMA TEKU STATE BANK OF INDIA(508548)
102 Padmanabham AP-03-026-015-019/010142
(Ananthavaram) 		0203026000NRG23080620221820110 08/06/2022 Appalaraju 0203026WL0023467 Appalaraju 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264555 MR VANKA APPALARAJU STATE BANK OF INDIA(508548)
103 Padmanabham AP-03-026-015-019/010142
(Ananthavaram) 		0203026000NRG23080620221820111 08/06/2022 Ernimma 0203026WL0023467 Ernimma 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264675 MRS VANKA YERNAMMA STATE BANK OF INDIA(508548)
104 Padmanabham AP-03-026-015-019/010145
(Ananthavaram) 		0203026000NRG23080620221820112 08/06/2022 Ernimma 0203026WL0023467 Ernimma 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264491 MR APPARAO IMANDI STATE BANK OF INDIA(508548)
105 Padmanabham AP-03-026-015-019/010145
(Ananthavaram) 		0203026000NRG23080620221820113 08/06/2022 Ganapati 0203026WL0023467 Ganapati 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264689 MRS IMANDI GANAPATHI STATE BANK OF INDIA(508548)
106 Padmanabham AP-03-026-015-019/010150
(Ananthavaram) 		0203026000NRG23080620221820115 08/06/2022 Parwati 0203026WL0023467 Parwati 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264409 MRS PARVATHI SIDDANTHI STATE BANK OF INDIA(508548)
107 Padmanabham AP-03-026-015-019/010152
(Ananthavaram) 		0203026000NRG23080620221820118 08/06/2022 DEVI 0203026WL0023467 DEVI 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264659 MR CHILUKOTI DEVI STATE BANK OF INDIA(508548)
108 Padmanabham AP-03-026-015-019/010152
(Ananthavaram) 		0203026000NRG23080620221820117 08/06/2022 Gowri 0203026WL0023467 Gowri 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264423 MR GOWRI CHILUKOTI STATE BANK OF INDIA(508548)
109 Padmanabham AP-03-026-015-019/010152
(Ananthavaram) 		0203026000NRG23080620221820116 08/06/2022 VENKATARAO 0203026WL0023467 VENKATARAO 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264368 CHILUKOTI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Padmanabham AP-03-026-015-019/010155
(Ananthavaram) 		0203026000NRG23080620221820119 08/06/2022 Mangamma 0203026WL0023467 Mangamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264408 MRS MANGAMMA MADIMI STATE BANK OF INDIA(508548)
111 Padmanabham AP-03-026-015-019/010155
(Ananthavaram) 		0203026000NRG23080620221820120 08/06/2022 Meenaa 0203026WL0023467 Meenaa 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264411 MRS MADIMI MEENAXI STATE BANK OF INDIA(508548)
112 Padmanabham AP-03-026-015-019/010159
(Ananthavaram) 		0203026000NRG23080620221820122 08/06/2022 Acciyyaamma 0203026WL0023467 Acciyyaamma 00415 SBIN0008827 406 406 Processed 27/07/2022 3337264475 MS ATCHIYYAMMA RONGALI STATE BANK OF INDIA(508548)
113 Padmanabham AP-03-026-015-019/010159
(Ananthavaram) 		0203026000NRG23080620221820121 08/06/2022 Appaarao 0203026WL0023467 Appaarao 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264481 MR APPARAO RONGALI STATE BANK OF INDIA(508548)
114 Padmanabham AP-03-026-015-019/010162
(Ananthavaram) 		0203026000NRG23080620221820123 08/06/2022 Ayanabeebi 0203026WL0023467 Ayanabeebi 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264638 MRS RAJAGIRI AMMENA BEBE STATE BANK OF INDIA(508548)
115 Padmanabham AP-03-026-015-019/010163
(Ananthavaram) 		0203026000NRG23080620221820124 08/06/2022 Demudamma 0203026WL0023467 Demudamma 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264480 MRS CHALUMURI DEMUDAMMA STATE BANK OF INDIA(508548)
116 Padmanabham AP-03-026-015-019/010165
(Ananthavaram) 		0203026000NRG23080620221820125 08/06/2022 Satyavati 0203026WL0023467 Satyavati 00415 SBIN0008827 406 406 Processed 27/07/2022 3337264507 MRS SATYAVATHI VANKA STATE BANK OF INDIA(508548)
117 Padmanabham AP-03-026-015-019/010168
(Ananthavaram) 		0203026000NRG23080620221820126 08/06/2022 Lokavarapu Ramayama 0203026WL0023467 Lokavarapu Ramayama 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264646 MR LOKAVARAPU RAMAYAMA STATE BANK OF INDIA(508548)
118 Padmanabham AP-03-026-015-019/010169
(Ananthavaram) 		0203026000NRG23080620221820127 08/06/2022 Bantubilli Lakshmi 0203026WL0023467 Bantubilli Lakshmi 00415 SBIN0008827 612 612 Processed 27/07/2022 3337264597 MS KUSUMA BANTHUBILLI STATE BANK OF INDIA(508548)
119 Padmanabham AP-03-026-015-019/010170
(Ananthavaram) 		0203026000NRG23080620221820128 08/06/2022 Madeenamma 0203026WL0023467 Madeenamma 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264635 MRS MADHEENAMMA SENAGAPATI STATE BANK OF INDIA(508548)
120 Padmanabham AP-03-026-015-019/010171
(Ananthavaram) 		0203026000NRG23080620221820130 08/06/2022 ajay 0203026WL0023467 ajay 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264634 LOKAVARAPU AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Padmanabham AP-03-026-015-019/010171
(Ananthavaram) 		0203026000NRG23080620221820129 08/06/2022 Gowri 0203026WL0023467 Gowri 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264563 MRS LOKAVARAPU GOWRI STATE BANK OF INDIA(508548)
122 Padmanabham AP-03-026-015-019/010172
(Ananthavaram) 		0203026000NRG23080620221820131 08/06/2022 Ramanamma 0203026WL0023467 Ramanamma 00415 SBIN0008827 208 208 Processed 27/07/2022 3337264643 MRS RAJAGIRI RAMANAMMA STATE BANK OF INDIA(508548)
123 Padmanabham AP-03-026-015-019/010176
(Ananthavaram) 		0203026000NRG23080620221820132 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264599 MS LAXMI SIRIPARAPU STATE BANK OF INDIA(508548)
124 Padmanabham AP-03-026-015-019/010177
(Ananthavaram) 		0203026000NRG23080620221820133 08/06/2022 Sattamma 0203026WL0023467 Sattamma 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264696 MRS SATYAVAMMA KASIREDDY STATE BANK OF INDIA(508548)
125 Padmanabham AP-03-026-015-019/010183
(Ananthavaram) 		0203026000NRG23080620221820134 08/06/2022 Naaraayanarao 0203026WL0023467 Naaraayanarao 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264533 Mr KASIREDDY NARAYANA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
126 Padmanabham AP-03-026-015-019/010188
(Ananthavaram) 		0203026000NRG23080620221820135 08/06/2022 Satyanaaraayana 0203026WL0023467 Satyanaaraayana 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264354 MR SATYANARAYANA LOKAVARAPU STATE BANK OF INDIA(508548)
127 Padmanabham AP-03-026-015-019/010189
(Ananthavaram) 		0203026000NRG23080620221820136 08/06/2022 Kaanta 0203026WL0023467 Kaanta 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264553 MRS POTNURU KANTA STATE BANK OF INDIA(508548)
128 Padmanabham AP-03-026-015-019/010191
(Ananthavaram) 		0203026000NRG23080620221820137 08/06/2022 Sureedamma 0203026WL0023467 Sureedamma 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264490 MRS SURYUDAMMA KILLI STATE BANK OF INDIA(508548)
129 Padmanabham AP-03-026-015-019/010193
(Ananthavaram) 		0203026000NRG23080620221820138 08/06/2022 Yellaarao 0203026WL0023467 Yellaarao 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264329 MR YELLA RAO POTNURU STATE BANK OF INDIA(508548)
130 Padmanabham AP-03-026-015-019/010194
(Ananthavaram) 		0203026000NRG23080620221820139 08/06/2022 MADHU 0203026WL0023467 MADHU 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264607 POTNURU MADHU UNION BANK OF INDIA(508500)
131 Padmanabham AP-03-026-015-019/010196
(Ananthavaram) 		0203026000NRG23080620221820140 08/06/2022 Appalanaidu 0203026WL0023467 Appalanaidu 00415 SBIN0008827 612 612 Processed 27/07/2022 3337264534 MR APPALANAIDU KASIREDDY STATE BANK OF INDIA(508548)
132 Padmanabham AP-03-026-015-019/010196
(Ananthavaram) 		0203026000NRG23080620221820141 08/06/2022 Demudamma 0203026WL0023467 Demudamma 00415 SBIN0008827 408 408 Processed 27/07/2022 3337264551 MRS DEMUDAMMA KASIREDDI STATE BANK OF INDIA(508548)
133 Padmanabham AP-03-026-015-019/010204
(Ananthavaram) 		0203026000NRG23080620221820142 08/06/2022 Apparao 0203026WL0023467 Apparao 00415 SBIN0008827 400 400 Processed 27/07/2022 3337264355 MR APPA RAO POTNURU STATE BANK OF INDIA(508548)
134 Padmanabham AP-03-026-015-019/010213
(Ananthavaram) 		0203026000NRG23080620221820143 08/06/2022 Bangaaramma 0203026WL0023467 Bangaaramma 00415 SBIN0008827 208 208 Processed 27/07/2022 3337264476 MR KOYYANA BANGARAMM STATE BANK OF INDIA(508548)
135 Padmanabham AP-03-026-015-019/010218
(Ananthavaram) 		0203026000NRG23080620221820144 08/06/2022 Ernibaabu 0203026WL0023467 Ernibaabu 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264369 MR YERRI BABU GORLE STATE BANK OF INDIA(508548)
136 Padmanabham AP-03-026-015-019/010220
(Ananthavaram) 		0203026000NRG23080620221820147 08/06/2022 Guramma 0203026WL0023467 Guramma 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264619 MRS GURAMMA GEDALA STATE BANK OF INDIA(508548)
137 Padmanabham AP-03-026-015-019/010220
(Ananthavaram) 		0203026000NRG23080620221820146 08/06/2022 Satyam 0203026WL0023467 Satyam 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264352 GEDALA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
138 Padmanabham AP-03-026-015-019/010221
(Ananthavaram) 		0203026000NRG23080620221820149 08/06/2022 Lakshmanamma 0203026WL0023467 Lakshmanamma 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264424 MRS LAKSHMANAMMA LOKAVARAPU STATE BANK OF INDIA(508548)
139 Padmanabham AP-03-026-015-019/010221
(Ananthavaram) 		0203026000NRG23080620221820148 08/06/2022 Suryanaaraayana 0203026WL0023467 Suryanaaraayana 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264347 MR VENKATA SURYANARYNA LOKAVARAPU STATE BANK OF INDIA(508548)
140 Padmanabham AP-03-026-015-019/010223
(Ananthavaram) 		0203026000NRG23080620221820151 08/06/2022 Bhavaani 0203026WL0023467 Bhavaani 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264445 MS BHAVANI KASIREDDI STATE BANK OF INDIA(508548)
141 Padmanabham AP-03-026-015-019/010223
(Ananthavaram) 		0203026000NRG23080620221820150 08/06/2022 Suryanaaraayana 0203026WL0023467 Suryanaaraayana 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264412 MR KASIREDDI SURYANARAYANA STATE BANK OF INDIA(508548)
142 Padmanabham AP-03-026-015-019/010226
(Ananthavaram) 		0203026000NRG23080620221820152 08/06/2022 Sureedu 0203026WL0023467 Sureedu 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264523 MRS KASIREDDY SURYUDAMMA STATE BANK OF INDIA(508548)
143 Padmanabham AP-03-026-015-019/010228
(Ananthavaram) 		0203026000NRG23080620221820153 08/06/2022 Simhachalam 0203026WL0023467 Simhachalam 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264624 MR SIMHACHALAM KASIREDDY STATE BANK OF INDIA(508548)
144 Padmanabham AP-03-026-015-019/010229
(Ananthavaram) 		0203026000NRG23080620221820154 08/06/2022 Naaraayanamma 0203026WL0023467 Naaraayanamma 00415 SBIN0008827 204 204 Processed 27/07/2022 3337264579 MR NARAYANAMMA LOKAVARAPU STATE BANK OF INDIA(508548)
145 Padmanabham AP-03-026-015-019/010230
(Ananthavaram) 		0203026000NRG23080620221820156 08/06/2022 Venkatarao 0203026WL0023467 Venkatarao 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264357 MR VENKATA RA0 KOLLI STATE BANK OF INDIA(508548)
146 Padmanabham AP-03-026-015-019/010232
(Ananthavaram) 		0203026000NRG23080620221820157 08/06/2022 Ravanamma 0203026WL0023467 Ravanamma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264496 MRS RAMANAMMA LOKAVARAPU STATE BANK OF INDIA(508548)
147 Padmanabham AP-03-026-015-019/010235
(Ananthavaram) 		0203026000NRG23080620221820158 08/06/2022 Devudamma 0203026WL0023467 Devudamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264528 MRS DEMUDAMMA LOKAVARAPU STATE BANK OF INDIA(508548)
148 Padmanabham AP-03-026-015-019/010238
(Ananthavaram) 		0203026000NRG23080620221820159 08/06/2022 Paidiraaju 0203026WL0023467 Paidiraaju 00415 SBIN0008827 410 410 Processed 27/07/2022 3337264425 MR PYDI RAJU TAMARANA STATE BANK OF INDIA(508548)
149 Padmanabham AP-03-026-015-019/010238
(Ananthavaram) 		0203026000NRG23080620221820160 08/06/2022 Satyavati 0203026WL0023467 Satyavati 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264671 MRS TAMARANA SATHYAVATHI STATE BANK OF INDIA(508548)
150 Padmanabham AP-03-026-015-019/010242
(Ananthavaram) 		0203026000NRG23080620221820161 08/06/2022 Gangayyamma 0203026WL0023467 Gangayyamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264547 MRS GANGAYYAMMA TAMARANA STATE BANK OF INDIA(508548)
151 Padmanabham AP-03-026-015-019/010243
(Ananthavaram) 		0203026000NRG23080620221820162 08/06/2022 Paiditalli 0203026WL0023467 Paiditalli 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264715 MISS BEELA PAIDITALLAMMA STATE BANK OF INDIA(508548)
152 Padmanabham AP-03-026-015-019/010247
(Ananthavaram) 		0203026000NRG23080620221820163 08/06/2022 Satyam 0203026WL0023467 Satyam 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264479 MRS SATYAVAMMA RAYAVARAPU STATE BANK OF INDIA(508548)
153 Padmanabham AP-03-026-015-019/010248
(Ananthavaram) 		0203026000NRG23080620221820165 08/06/2022 Parwati 0203026WL0023467 Parwati 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264516 MRS SABBAVARAPU PARVATHI STATE BANK OF INDIA(508548)
154 Padmanabham AP-03-026-015-019/010248
(Ananthavaram) 		0203026000NRG23080620221820166 08/06/2022 Ramachandradu 0203026WL0023467 Ramachandradu 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264344 MR SABBAVARAPU RAMACHANDRUDU STATE BANK OF INDIA(508548)
155 Padmanabham AP-03-026-015-019/010248
(Ananthavaram) 		0203026000NRG23080620221820164 08/06/2022 Sivalakshmi 0203026WL0023467 Sivalakshmi 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264422 MRS SIVA LAKSHMI SABBAVARAPU STATE BANK OF INDIA(508548)
156 Padmanabham AP-03-026-015-019/010249
(Ananthavaram) 		0203026000NRG23080620221820168 08/06/2022 Ammaji 0203026WL0023467 Ammaji 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264535 MRS SABBAVARAPU AMMAJI STATE BANK OF INDIA(508548)
157 Padmanabham AP-03-026-015-019/010249
(Ananthavaram) 		0203026000NRG23080620221820167 08/06/2022 Narasimhanaidu 0203026WL0023467 Narasimhanaidu 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264366 MR SABBAVARAPU NARASIMHA NAIDU STATE BANK OF INDIA(508548)
158 Padmanabham AP-03-026-015-019/010250
(Ananthavaram) 		0203026000NRG23080620221820169 08/06/2022 Sanyasamma 0203026WL0023467 Sanyasamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264540 MRS SANYASAMMA BEELA STATE BANK OF INDIA(508548)
159 Padmanabham AP-03-026-015-019/010251
(Ananthavaram) 		0203026000NRG23080620221820170 08/06/2022 Yarrayyamma 0203026WL0023467 Yarrayyamma 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264363 MRS YERRAYAMMA GORLE STATE BANK OF INDIA(508548)
160 Padmanabham AP-03-026-015-019/010254
(Ananthavaram) 		0203026000NRG23080620221820171 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264591 MRS LAKSHMI LOKAVARAPU STATE BANK OF INDIA(508548)
161 Padmanabham AP-03-026-015-019/010255
(Ananthavaram) 		0203026000NRG23080620221820173 08/06/2022 Devudamma 0203026WL0023467 Devudamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264429 MS DEMUDAMMA KASIREDDI STATE BANK OF INDIA(508548)
162 Padmanabham AP-03-026-015-019/010255
(Ananthavaram) 		0203026000NRG23080620221820172 08/06/2022 Sanyasinaidu 0203026WL0023467 Sanyasinaidu 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264541 MR SANYASI NAIDU KASIREDDY STATE BANK OF INDIA(508548)
163 Padmanabham AP-03-026-015-019/010256
(Ananthavaram) 		0203026000NRG23080620221820174 08/06/2022 Narayanamma 0203026WL0023467 Narayanamma 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264538 MR NARAYANAMMA RAYAVARAPU STATE BANK OF INDIA(508548)
164 Padmanabham AP-03-026-015-019/010257
(Ananthavaram) 		0203026000NRG23080620221820175 08/06/2022 Satyamu 0203026WL0023467 Satyamu 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264400 Mr RONGALI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Padmanabham AP-03-026-015-019/010258
(Ananthavaram) 		0203026000NRG23080620221820176 08/06/2022 Sanyasamma 0203026WL0023467 Sanyasamma 00415 SBIN0008827 200 200 Processed 27/07/2022 3337264451 MS SANYASAMMA BYLAPUDI STATE BANK OF INDIA(508548)
166 Padmanabham AP-03-026-015-019/010260
(Ananthavaram) 		0203026000NRG23080620221820177 08/06/2022 Acchibabu 0203026WL0023467 Acchibabu 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264323 MR ATCHI BABU CHAPPA STATE BANK OF INDIA(508548)
167 Padmanabham AP-03-026-015-019/010261
(Ananthavaram) 		0203026000NRG23080620221820178 08/06/2022 Narayanamma 0203026WL0023467 Narayanamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264569 MRS NARAYANAMMA KOYYANA STATE BANK OF INDIA(508548)
168 Padmanabham AP-03-026-015-019/010262
(Ananthavaram) 		0203026000NRG23080620221820179 08/06/2022 Ravanamma 0203026WL0023467 Ravanamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264697 MRS KILLI RAMANAMMA STATE BANK OF INDIA(508548)
169 Padmanabham AP-03-026-015-019/010264
(Ananthavaram) 		0203026000NRG23080620221820180 08/06/2022 Eswaramma 0203026WL0023467 Eswaramma 00415 SBIN0008827 400 400 Processed 27/07/2022 3337264444 MS ESWARAMMA BYALAPUDI STATE BANK OF INDIA(508548)
170 Padmanabham AP-03-026-015-019/010265
(Ananthavaram) 		0203026000NRG23080620221820182 08/06/2022 Ravanamma 0203026WL0023467 Ravanamma 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264405 MS RAMANAMMA MADENA STATE BANK OF INDIA(508548)
171 Padmanabham AP-03-026-015-019/010265
(Ananthavaram) 		0203026000NRG23080620221820181 08/06/2022 Siva Satyamu 0203026WL0023467 Siva Satyamu 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264437 MR MADENA SIVA SATYAM STATE BANK OF INDIA(508548)
172 Padmanabham AP-03-026-015-019/010266
(Ananthavaram) 		0203026000NRG23080620221820183 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264648 CHAPPA LAKSHMI STATE BANK OF INDIA(508548)
173 Padmanabham AP-03-026-015-019/010267
(Ananthavaram) 		0203026000NRG23080620221820185 08/06/2022 Kanaka 0203026WL0023467 Kanaka 00415 SBIN0008827 612 612 Processed 27/07/2022 3337264403 MS KANAKA CHAPPA STATE BANK OF INDIA(508548)
174 Padmanabham AP-03-026-015-019/010267
(Ananthavaram) 		0203026000NRG23080620221820184 08/06/2022 Swaminaidu 0203026WL0023467 Swaminaidu 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264336 MR SWAMY NAIDU CHAPPA STATE BANK OF INDIA(508548)
175 Padmanabham AP-03-026-015-019/010268
(Ananthavaram) 		0203026000NRG23080620221820186 08/06/2022 Appalanaidu 0203026WL0023467 Appalanaidu 00415 SBIN0008827 208 208 Processed 27/07/2022 3337264396 MR APPALANAIDU MADENA STATE BANK OF INDIA(508548)
176 Padmanabham AP-03-026-015-019/010269
(Ananthavaram) 		0203026000NRG23080620221820188 08/06/2022 Sattamma 0203026WL0023467 Sattamma 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264486 MRS SATYAMAMMA LOKAVARAPU STATE BANK OF INDIA(508548)
177 Padmanabham AP-03-026-015-019/010270
(Ananthavaram) 		0203026000NRG23080620221820189 08/06/2022 Chappa Satyavati 0203026WL0023467 Chappa Satyavati 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264456 MS CHAPPA SATYAVATHI STATE BANK OF INDIA(508548)
178 Padmanabham AP-03-026-015-019/010272
(Ananthavaram) 		0203026000NRG23080620221820190 08/06/2022 Satyavati 0203026WL0023467 Satyavati 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264596 MRS CHAPPA SATYYAVATHI STATE BANK OF INDIA(508548)
179 Padmanabham AP-03-026-015-019/010273
(Ananthavaram) 		0203026000NRG23080620221820191 08/06/2022 Simmalu 0203026WL0023467 Simmalu 00415 SBIN0008827 406 406 Processed 27/07/2022 3337264618 MR SIMMALI LAKAVARAPU STATE BANK OF INDIA(508548)
180 Padmanabham AP-03-026-015-019/010274
(Ananthavaram) 		0203026000NRG23080620221820192 08/06/2022 Venkatasatyam 0203026WL0023467 Venkatasatyam 00415 SBIN0008827 204 204 Processed 27/07/2022 3337264324 MR GUNURU VENKATASATYAM STATE BANK OF INDIA(508548)
181 Padmanabham AP-03-026-015-019/010275
(Ananthavaram) 		0203026000NRG23080620221820193 08/06/2022 Akkunaidu 0203026WL0023467 Akkunaidu 00415 SBIN0008827 408 408 Processed 27/07/2022 3337264339 MR MADENA AKKUNAIDU STATE BANK OF INDIA(508548)
182 Padmanabham AP-03-026-015-019/010275
(Ananthavaram) 		0203026000NRG23080620221820194 08/06/2022 Devudamma 0203026WL0023467 Devudamma 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264397 MR MADENA DEMUDAMMA STATE BANK OF INDIA(508548)
183 Padmanabham AP-03-026-015-019/010276
(Ananthavaram) 		0203026000NRG23080620221820196 08/06/2022 Devudamma 0203026WL0023467 Devudamma 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264460 DEMUDAMMA BEELA STATE BANK OF INDIA(508548)
184 Padmanabham AP-03-026-015-019/010276
(Ananthavaram) 		0203026000NRG23080620221820195 08/06/2022 Satyanarayana 0203026WL0023467 Satyanarayana 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264359 SATYANARAYANA BEELA STATE BANK OF INDIA(508548)
185 Padmanabham AP-03-026-015-019/010277
(Ananthavaram) 		0203026000NRG23080620221820197 08/06/2022 Venkatalakshmi 0203026WL0023467 Venkatalakshmi 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264446 MS VENKATALAXMI KASIREDDI STATE BANK OF INDIA(508548)
186 Padmanabham AP-03-026-015-019/010281
(Ananthavaram) 		0203026000NRG23080620221820198 08/06/2022 Bhavaani 0203026WL0023467 Bhavaani 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264587 MR BHAVANI GUNURU STATE BANK OF INDIA(508548)
187 Padmanabham AP-03-026-015-019/010281
(Ananthavaram) 		0203026000NRG23080620221820199 08/06/2022 Mani 0203026WL0023467 Mani 00415 SBIN0008827 408 408 Processed 27/07/2022 3337264593 MRS GOONURI MANI STATE BANK OF INDIA(508548)
188 Padmanabham AP-03-026-015-019/010282
(Ananthavaram) 		0203026000NRG23080620221820200 08/06/2022 Ramalakshmi 0203026WL0023467 Ramalakshmi 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264651 MR KOYAYANA RAMALAKSHMI STATE BANK OF INDIA(508548)
189 Padmanabham AP-03-026-015-019/010283
(Ananthavaram) 		0203026000NRG23080620221820201 08/06/2022 Appalanaidu 0203026WL0023467 Appalanaidu 00415 SBIN0008827 406 406 Processed 27/07/2022 3337264350 MR APPALANARAYANA LOKAVARAPU STATE BANK OF INDIA(508548)
190 Padmanabham AP-03-026-015-019/010284
(Ananthavaram) 		0203026000NRG23080620221820203 08/06/2022 Varalakshmi 0203026WL0023467 Varalakshmi 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264641 MRS CHAPPA VARALAKSHMI STATE BANK OF INDIA(508548)
191 Padmanabham AP-03-026-015-019/010288
(Ananthavaram) 		0203026000NRG23080620221820204 08/06/2022 Erninaidu 0203026WL0023467 Erninaidu 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264376 MR YERRINAIDU CHAPPA STATE BANK OF INDIA(508548)
192 Padmanabham AP-03-026-015-019/010289
(Ananthavaram) 		0203026000NRG23080620221820205 08/06/2022 Somunaidu 0203026WL0023467 Somunaidu 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264361 MR SWAMYNAIDU RONGALI STATE BANK OF INDIA(508548)
193 Padmanabham AP-03-026-015-019/010290
(Ananthavaram) 		0203026000NRG23080620221820207 08/06/2022 Chinnatalli 0203026WL0023467 Chinnatalli 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264505 MS CHINNATHALLI GUNURU STATE BANK OF INDIA(508548)
194 Padmanabham AP-03-026-015-019/010290
(Ananthavaram) 		0203026000NRG23080620221820206 08/06/2022 Erribabu 0203026WL0023467 Erribabu 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264374 MR YERRIBABU GUNURU STATE BANK OF INDIA(508548)
195 Padmanabham AP-03-026-015-019/010291
(Ananthavaram) 		0203026000NRG23080620221820208 08/06/2022 Krishna 0203026WL0023467 Krishna 00415 SBIN0008827 612 612 Processed 27/07/2022 3337264335 Mr KRISHNA CHAPPA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
196 Padmanabham AP-03-026-015-019/010291
(Ananthavaram) 		0203026000NRG23080620221820209 08/06/2022 Paiditallamma 0203026WL0023467 Paiditallamma 00415 SBIN0008827 408 408 Processed 27/07/2022 3337264395 CHAPPA PYDITHALLAMMA STATE BANK OF INDIA(508548)
197 Padmanabham AP-03-026-015-019/010293
(Ananthavaram) 		0203026000NRG23080620221820210 08/06/2022 Appalanaidu 0203026WL0023467 Appalanaidu 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264482 MR APPALA NAIDU SABBAVARAPU STATE BANK OF INDIA(508548)
198 Padmanabham AP-03-026-015-019/010298
(Ananthavaram) 		0203026000NRG23080620221820213 08/06/2022 Appalanarsamma 0203026WL0023467 Appalanarsamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264705 MRS THATIPOULA APPALANARASAMMA STATE BANK OF INDIA(508548)
199 Padmanabham AP-03-026-015-019/010298
(Ananthavaram) 		0203026000NRG23080620221820212 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264380 MRS LAKSHMI NELLI STATE BANK OF INDIA(508548)
200 Padmanabham AP-03-026-015-019/010302
(Ananthavaram) 		0203026000NRG23080620221820214 08/06/2022 Ravanamma 0203026WL0023467 Ravanamma 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264564 RAMANAMMA SIRAPURAPU STATE BANK OF INDIA(508548)
201 Padmanabham AP-03-026-015-019/010304
(Ananthavaram) 		0203026000NRG23080620221820215 08/06/2022 Ernamma 0203026WL0023467 Ernamma 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264364 MRS YERNAMMA LAGUDU STATE BANK OF INDIA(508548)
202 Padmanabham AP-03-026-015-019/010304
(Ananthavaram) 		0203026000NRG23080620221820216 08/06/2022 Govindamma 0203026WL0023467 Govindamma 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264484 MRS GOVINDAMMA LAGUDU STATE BANK OF INDIA(508548)
203 Padmanabham AP-03-026-015-019/010305
(Ananthavaram) 		0203026000NRG23080620221820218 08/06/2022 Chinnammulu 0203026WL0023467 Chinnammulu 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264603 MRS CHINNAMMALU RONGALI STATE BANK OF INDIA(508548)
204 Padmanabham AP-03-026-015-019/010305
(Ananthavaram) 		0203026000NRG23080620221820217 08/06/2022 Venkatarao 0203026WL0023467 Venkatarao 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264327 MR VENKATARAO RONGALI STATE BANK OF INDIA(508548)
205 Padmanabham AP-03-026-015-019/010306
(Ananthavaram) 		0203026000NRG23080620221820219 08/06/2022 Devudamma 0203026WL0023467 Devudamma 00415 SBIN0008827 400 400 Processed 27/07/2022 3337264401 MRS DEMUDAMMA RONGALI STATE BANK OF INDIA(508548)
206 Padmanabham AP-03-026-015-019/010307
(Ananthavaram) 		0203026000NRG23080620221820220 08/06/2022 Santoshi 0203026WL0023467 Santoshi 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264457 MRS NEKKALA SANTHOSI STATE BANK OF INDIA(508548)
207 Padmanabham AP-03-026-015-019/010310
(Ananthavaram) 		0203026000NRG23080620221820222 08/06/2022 Ramayamma 0203026WL0023467 Ramayamma 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264570 Mrs KASIREDDY RAMAYYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
208 Padmanabham AP-03-026-015-019/010319
(Ananthavaram) 		0203026000NRG23080620221820223 08/06/2022 Ramarao 0203026WL0023467 Ramarao 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264672 MR LOKAVARAPU RAMARAO STATE BANK OF INDIA(508548)
209 Padmanabham AP-03-026-015-019/010319
(Ananthavaram) 		0203026000NRG23080620221820224 08/06/2022 Sureedamma 0203026WL0023467 Sureedamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264590 MRS SURYANARAYANAMMA LOKAVARAPU STATE BANK OF INDIA(508548)
210 Padmanabham AP-03-026-015-019/010320
(Ananthavaram) 		0203026000NRG23080620221820226 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264602 MR LOKAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
211 Padmanabham AP-03-026-015-019/010320
(Ananthavaram) 		0203026000NRG23080620221820225 08/06/2022 Venkatarao 0203026WL0023467 Venkatarao 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264458 MR LOKAVARAPU VENKATA RAO STATE BANK OF INDIA(508548)
212 Padmanabham AP-03-026-015-019/010326
(Ananthavaram) 		0203026000NRG23080620221820227 08/06/2022 sathyanarayana 0203026WL0023467 sathyanarayana 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264348 GEDELA SATYANARAYANA STATE BANK OF INDIA(508548)
213 Padmanabham AP-03-026-015-019/010331
(Ananthavaram) 		0203026000NRG23080620221820228 08/06/2022 Satyamamma 0203026WL0023467 Satyamamma 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264687 MRS RONGALI SATYAVATHI STATE BANK OF INDIA(508548)
214 Padmanabham AP-03-026-015-019/010332
(Ananthavaram) 		0203026000NRG23080620221820229 08/06/2022 Ramayamma 0203026WL0023467 Ramayamma 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264649 MRS KOLLI RAMAYYAMMA STATE BANK OF INDIA(508548)
215 Padmanabham AP-03-026-015-019/010333
(Ananthavaram) 		0203026000NRG23080620221820230 08/06/2022 Kanta 0203026WL0023467 Kanta 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264640 MRS SABBAVARAPU KANTHA STATE BANK OF INDIA(508548)
216 Padmanabham AP-03-026-015-019/010334
(Ananthavaram) 		0203026000NRG23080620221820231 08/06/2022 Chandra Sekhar 0203026WL0023467 Chandra Sekhar 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264421 MR CHANDRASEKHARARAO RONGALI STATE BANK OF INDIA(508548)
217 Padmanabham AP-03-026-015-019/010335
(Ananthavaram) 		0203026000NRG23080620221820233 08/06/2022 LAXMI 0203026WL0023467 LAXMI 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264685 MRS RONGALI LAXMI STATE BANK OF INDIA(508548)
218 Padmanabham AP-03-026-015-019/010337
(Ananthavaram) 		0203026000NRG23080620221820234 08/06/2022 Satyamma 0203026WL0023467 Satyamma 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264483 MRS SATYAMAMMA KASIREDDY STATE BANK OF INDIA(508548)
219 Padmanabham AP-03-026-015-019/010340
(Ananthavaram) 		0203026000NRG23080620221820237 08/06/2022 karthik 0203026WL0023467 karthik 00415 SBIN0008827 208 208 Processed 27/07/2022 3337264721 MR NEKKALA KARTHIK STATE BANK OF INDIA(508548)
220 Padmanabham AP-03-026-015-019/010340
(Ananthavaram) 		0203026000NRG23080620221820236 08/06/2022 Kondamma 0203026WL0023467 Kondamma 00415 SBIN0008827 208 208 Processed 27/07/2022 3337264709 MRS KONDAMMA NEKKALA STATE BANK OF INDIA(508548)
221 Padmanabham AP-03-026-015-019/010340
(Ananthavaram) 		0203026000NRG23080620221820235 08/06/2022 Paidiraju 0203026WL0023467 Paidiraju 00415 SBIN0008827 208 208 Processed 27/07/2022 3337264383 NEKKALA PYDIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
222 Padmanabham AP-03-026-015-019/010344
(Ananthavaram) 		0203026000NRG23080620221820239 08/06/2022 Apparao 0203026WL0023467 Apparao 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264589 MR APPARAO TAMARANA STATE BANK OF INDIA(508548)
223 Padmanabham AP-03-026-015-019/010344
(Ananthavaram) 		0203026000NRG23080620221820240 08/06/2022 Chandramma 0203026WL0023467 Chandramma 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264642 MRS TAMARANA CHANDRAMMA STATE BANK OF INDIA(508548)
224 Padmanabham AP-03-026-015-019/010347
(Ananthavaram) 		0203026000NRG23080620221820242 08/06/2022 Satyavati 0203026WL0023467 Satyavati 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264683 MRS NEKKALA SATYAVATHI STATE BANK OF INDIA(508548)
225 Padmanabham AP-03-026-015-019/010347
(Ananthavaram) 		0203026000NRG23080620221820241 08/06/2022 Sivanarayana 0203026WL0023467 Sivanarayana 00415 SBIN0008827 400 400 Processed 27/07/2022 3337264613 MR SIVANNARAYANA NEKKALA STATE BANK OF INDIA(508548)
226 Padmanabham AP-03-026-015-019/010351
(Ananthavaram) 		0203026000NRG23080620221820243 08/06/2022 Acchiyyamma 0203026WL0023467 Acchiyyamma 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264495 MRS ATCHIYYAMMA MATTURTHI STATE BANK OF INDIA(508548)
227 Padmanabham AP-03-026-015-019/010352
(Ananthavaram) 		0203026000NRG23080620221820244 08/06/2022 Demudamma 0203026WL0023467 Demudamma 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264518 MRS DEMUDAMMA KASIREDDI STATE BANK OF INDIA(508548)
228 Padmanabham AP-03-026-015-019/010354
(Ananthavaram) 		0203026000NRG23080620221820246 08/06/2022 Sreenu 0203026WL0023467 Sreenu 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264489 MR MURATHIPATI SRINU STATE BANK OF INDIA(508548)
229 Padmanabham AP-03-026-015-019/010354
(Ananthavaram) 		0203026000NRG23080620221820245 08/06/2022 Venkataramana 0203026WL0023467 Venkataramana 00415 SBIN0008827 612 612 Processed 27/07/2022 3337264410 MR VENKATARAO MURTHIPATI STATE BANK OF INDIA(508548)
230 Padmanabham AP-03-026-015-019/010355
(Ananthavaram) 		0203026000NRG23080620221820247 08/06/2022 Akkunaidu 0203026WL0023467 Akkunaidu 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264326 RONGALI AKKU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Padmanabham AP-03-026-015-019/010362
(Ananthavaram) 		0203026000NRG23080620221820249 08/06/2022 Sanyasamma 0203026WL0023467 Sanyasamma 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264379 MS SANYASAMMA CHAPPA STATE BANK OF INDIA(508548)
232 Padmanabham AP-03-026-015-019/010362
(Ananthavaram) 		0203026000NRG23080620221820248 08/06/2022 Yerribabu 0203026WL0023467 Yerribabu 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264375 MR YERRI BABU CHAPPA STATE BANK OF INDIA(508548)
233 Padmanabham AP-03-026-015-019/010363
(Ananthavaram) 		0203026000NRG23080620221820250 08/06/2022 Ramanamma 0203026WL0023467 Ramanamma 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264639 MR POTNOORU RAMANAMMA STATE BANK OF INDIA(508548)
234 Padmanabham AP-03-026-015-019/010366
(Ananthavaram) 		0203026000NRG23080620221820251 08/06/2022 Kasireddi Appalanaidu 0203026WL0023467 Kasireddi Appalanaidu 00415 SBIN0008827 612 612 Processed 27/07/2022 3337264550 MR APPALA NAIDU KASIREDDI STATE BANK OF INDIA(508548)
235 Padmanabham AP-03-026-015-019/010369
(Ananthavaram) 		0203026000NRG23080620221820252 08/06/2022 Erribabu 0203026WL0023467 Erribabu 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264321 MR YERNIBABU ALETI STATE BANK OF INDIA(508548)
236 Padmanabham AP-03-026-015-019/010369
(Ananthavaram) 		0203026000NRG23080620221820253 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264499 MRS LAKSHMI ALETI STATE BANK OF INDIA(508548)
237 Padmanabham AP-03-026-015-019/010370
(Ananthavaram) 		0203026000NRG23080620221820255 08/06/2022 Ramanamma 0203026WL0023467 Ramanamma 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264530 MRS KOYYANA RAVANAMMA STATE BANK OF INDIA(508548)
238 Padmanabham AP-03-026-015-019/010370
(Ananthavaram) 		0203026000NRG23080620221820254 08/06/2022 Ramu 0203026WL0023467 Ramu 00415 SBIN0008827 204 204 Processed 27/07/2022 3337264536 Mr RAMU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Padmanabham AP-03-026-015-019/010371
(Ananthavaram) 		0203026000NRG23080620221820256 08/06/2022 Demudamma 0203026WL0023467 Demudamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264406 MS DEMUDAMMA RONGALI STATE BANK OF INDIA(508548)
240 Padmanabham AP-03-026-015-019/010374
(Ananthavaram) 		0203026000NRG23080620221820257 08/06/2022 Kumari 0203026WL0023467 Kumari 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264580 MR KASIREDDY KUMARI STATE BANK OF INDIA(508548)
241 Padmanabham AP-03-026-015-019/010376
(Ananthavaram) 		0203026000NRG23080620221820258 08/06/2022 Naaramnaidu 0203026WL0023467 Naaramnaidu 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264325 NARAM NAIDU LOKAVARAPU STATE BANK OF INDIA(508548)
242 Padmanabham AP-03-026-015-019/010376
(Ananthavaram) 		0203026000NRG23080620221820259 08/06/2022 Satyavati 0203026WL0023467 Satyavati 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264663 MRS LOKAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
243 Padmanabham AP-03-026-015-019/010377
(Ananthavaram) 		0203026000NRG23080620221820260 08/06/2022 Sattibabu 0203026WL0023467 Sattibabu 00415 SBIN0008827 204 204 Processed 27/07/2022 3337264337 MR SATTI BABU LOKAVARAPU STATE BANK OF INDIA(508548)
244 Padmanabham AP-03-026-015-019/010377
(Ananthavaram) 		0203026000NRG23080620221820261 08/06/2022 Simhachalam 0203026WL0023467 Simhachalam 00415 SBIN0008827 408 408 Processed 27/07/2022 3337264650 MRS LOKAVARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
245 Padmanabham AP-03-026-015-019/010384
(Ananthavaram) 		0203026000NRG23080620221820262 08/06/2022 Parvati 0203026WL0023467 Parvati 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264493 LOKAVARAPU PARVATHI STATE BANK OF INDIA(508548)
246 Padmanabham AP-03-026-015-019/010385
(Ananthavaram) 		0203026000NRG23080620221820263 08/06/2022 ATCHUTH 0203026WL0023467 ATCHUTH 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264700 MR LOKAVARAPU ATCHUTHA RAO STATE BANK OF INDIA(508548)
247 Padmanabham AP-03-026-015-019/010386
(Ananthavaram) 		0203026000NRG23080620221820264 08/06/2022 Adinarayana 0203026WL0023467 Adinarayana 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264588 MR ADINARAYANA KASIREDDY STATE BANK OF INDIA(508548)
248 Padmanabham AP-03-026-015-019/010386
(Ananthavaram) 		0203026000NRG23080620221820265 08/06/2022 Gangamma 0203026WL0023467 Gangamma 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264472 MS GANGAMMA KASIREDDI STATE BANK OF INDIA(508548)
249 Padmanabham AP-03-026-015-019/010386
(Ananthavaram) 		0203026000NRG23080620221820266 08/06/2022 SURESH 0203026WL0023467 SURESH 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264467 MR KASIREDDI SURESH STATE BANK OF INDIA(508548)
250 Padmanabham AP-03-026-015-019/010388
(Ananthavaram) 		0203026000NRG23080620221820267 08/06/2022 Chandrarao 0203026WL0023467 Chandrarao 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264365 MR CHANDRA RAO LOKAVARAPU STATE BANK OF INDIA(508548)
251 Padmanabham AP-03-026-015-019/010388
(Ananthavaram) 		0203026000NRG23080620221820268 08/06/2022 Errinamma 0203026WL0023467 Errinamma 00415 SBIN0008827 400 400 Processed 27/07/2022 3337264543 MRS YERNAMMA LOKAVARAPU STATE BANK OF INDIA(508548)
252 Padmanabham AP-03-026-015-019/010389
(Ananthavaram) 		0203026000NRG23080620221820270 08/06/2022 Adilakshmi 0203026WL0023467 Adilakshmi 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264468 MRS DHARMARAVARAPU ADI LAXMI STATE BANK OF INDIA(508548)
253 Padmanabham AP-03-026-015-019/010389
(Ananthavaram) 		0203026000NRG23080620221820269 08/06/2022 Appalasuri 0203026WL0023467 Appalasuri 00415 SBIN0008827 406 406 Processed 27/07/2022 3337264631 MR DHARMAVARAPU APPALASURI STATE BANK OF INDIA(508548)
254 Padmanabham AP-03-026-015-019/010390
(Ananthavaram) 		0203026000NRG23080620221820271 08/06/2022 Simhachalam 0203026WL0023467 Simhachalam 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264449 MR SIMHACHALAM LOKAVARAPU STATE BANK OF INDIA(508548)
255 Padmanabham AP-03-026-015-019/010391
(Ananthavaram) 		0203026000NRG23080620221820272 08/06/2022 Atchanna 0203026WL0023467 Atchanna 00415 SBIN0008827 406 406 Processed 27/07/2022 3337264492 MR ACHANNA RALLI STATE BANK OF INDIA(508548)
256 Padmanabham AP-03-026-015-019/010393
(Ananthavaram) 		0203026000NRG23080620221820275 08/06/2022 Mahesh 0203026WL0023467 Mahesh 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264549 MR MAHESH CHAPPA STATE BANK OF INDIA(508548)
257 Padmanabham AP-03-026-015-019/010394
(Ananthavaram) 		0203026000NRG23080620221820276 08/06/2022 Venkatasatyam 0203026WL0023467 Venkatasatyam 00415 SBIN0008827 203 203 Processed 27/07/2022 3337264459 MR VENKATA SATYAM RONGALI STATE BANK OF INDIA(508548)
258 Padmanabham AP-03-026-015-019/010395
(Ananthavaram) 		0203026000NRG23080620221820277 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264684 MR RONGALI LASHMI STATE BANK OF INDIA(508548)
259 Padmanabham AP-03-026-015-019/010396
(Ananthavaram) 		0203026000NRG23080620221820278 08/06/2022 Rambabu 0203026WL0023467 Rambabu 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264450 RAMBABU RONGALI STATE BANK OF INDIA(508548)
260 Padmanabham AP-03-026-015-019/010396
(Ananthavaram) 		0203026000NRG23080620221820279 08/06/2022 Yernamma 0203026WL0023467 Yernamma 00415 SBIN0008827 406 406 Processed 27/07/2022 3337264594 RONGALI YERNAMMA STATE BANK OF INDIA(508548)
261 Padmanabham AP-03-026-015-019/010397
(Ananthavaram) 		0203026000NRG23080620221820280 08/06/2022 Parvati 0203026WL0023467 Parvati 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264435 MS PARVATHI LOKAVARAPU STATE BANK OF INDIA(508548)
262 Padmanabham AP-03-026-015-019/010398
(Ananthavaram) 		0203026000NRG23080620221820281 08/06/2022 Mutyam 0203026WL0023467 Mutyam 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264358 MR MUTYAM TAMARANA STATE BANK OF INDIA(508548)
263 Padmanabham AP-03-026-015-019/010398
(Ananthavaram) 		0203026000NRG23080620221820282 08/06/2022 Satyavamma 0203026WL0023467 Satyavamma 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264487 MRS SATYAMAMMA TAMARANA STATE BANK OF INDIA(508548)
264 Padmanabham AP-03-026-015-019/010405
(Ananthavaram) 		0203026000NRG23080620221820283 08/06/2022 Parvati 0203026WL0023467 Parvati 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264441 MRS PARVATHI KILAPARTHI STATE BANK OF INDIA(508548)
265 Padmanabham AP-03-026-015-019/010406
(Ananthavaram) 		0203026000NRG23080620221820284 08/06/2022 Chellamma 0203026WL0023467 Chellamma 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264525 MRS CHELLAMMA KOYYANA STATE BANK OF INDIA(508548)
266 Padmanabham AP-03-026-015-019/010409
(Ananthavaram) 		0203026000NRG23080620221820285 08/06/2022 Gangadhar 0203026WL0023467 Gangadhar 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264349 MR CHAPPA GANGADHAR STATE BANK OF INDIA(508548)
267 Padmanabham AP-03-026-015-019/010410
(Ananthavaram) 		0203026000NRG23080620221820286 08/06/2022 Bangarunaidu 0203026WL0023467 Bangarunaidu 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264418 MR BANGARUNAIDU RONGALI STATE BANK OF INDIA(508548)
268 Padmanabham AP-03-026-015-019/010411
(Ananthavaram) 		0203026000NRG23080620221820287 08/06/2022 Pentayya 0203026WL0023467 Pentayya 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264386 Mr PENTAYYA LOKAVARAPU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
269 Padmanabham AP-03-026-015-019/010412
(Ananthavaram) 		0203026000NRG23080620221820288 08/06/2022 Satyavati 0203026WL0023467 Satyavati 00415 SBIN0008827 400 400 Processed 27/07/2022 3337264488 MRS RONGALI SATYAVATHI STATE BANK OF INDIA(508548)
270 Padmanabham AP-03-026-015-019/010414
(Ananthavaram) 		0203026000NRG23080620221820290 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264644 MRS TAMARANA LAXMI STATE BANK OF INDIA(508548)
271 Padmanabham AP-03-026-015-019/010414
(Ananthavaram) 		0203026000NRG23080620221820289 08/06/2022 Tamarana Sivanarayana 0203026WL0023467 Tamarana Sivanarayana 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264394 MR SIVA NARAYANA TAMARANA STATE BANK OF INDIA(508548)
272 Padmanabham AP-03-026-015-019/010418
(Ananthavaram) 		0203026000NRG23080620221820291 08/06/2022 Demudu 0203026WL0023467 Demudu 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264510 MR DEMUDU TAMARANA STATE BANK OF INDIA(508548)
273 Padmanabham AP-03-026-015-019/010418
(Ananthavaram) 		0203026000NRG23080620221820292 08/06/2022 Sanyasamma 0203026WL0023467 Sanyasamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264655 MRS TAMARANA SANYASAMMA STATE BANK OF INDIA(508548)
274 Padmanabham AP-03-026-015-019/010419
(Ananthavaram) 		0203026000NRG23080620221820293 08/06/2022 Erritalli 0203026WL0023467 Erritalli 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264478 MRS YEARNITHALLI CHALUMURI STATE BANK OF INDIA(508548)
275 Padmanabham AP-03-026-015-019/010420
(Ananthavaram) 		0203026000NRG23080620221820294 08/06/2022 Ramulamma 0203026WL0023467 Ramulamma 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264645 MRS TAMARANA RAMULAMMA STATE BANK OF INDIA(508548)
276 Padmanabham AP-03-026-015-019/010422
(Ananthavaram) 		0203026000NRG23080620221820295 08/06/2022 Jaggamma 0203026WL0023467 Jaggamma 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264630 MRS NEKKALA JAGGAMMA STATE BANK OF INDIA(508548)
277 Padmanabham AP-03-026-015-019/010423
(Ananthavaram) 		0203026000NRG23080620221820297 08/06/2022 Bucchamma 0203026WL0023467 Bucchamma 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264592 MRS BUTCHAMMA BANTUPALLI STATE BANK OF INDIA(508548)
278 Padmanabham AP-03-026-015-019/010426
(Ananthavaram) 		0203026000NRG23080620221820298 08/06/2022 Ramulamma 0203026WL0023467 Ramulamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264506 MRS SARIKI RAMULAMMA STATE BANK OF INDIA(508548)
279 Padmanabham AP-03-026-015-019/010437
(Ananthavaram) 		0203026000NRG23080620221820300 08/06/2022 Erribabu 0203026WL0023467 Erribabu 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264436 MR SIMMITI YERNIBABU STATE BANK OF INDIA(508548)
280 Padmanabham AP-03-026-015-019/010437
(Ananthavaram) 		0203026000NRG23080620221820299 08/06/2022 Narsayyamma 0203026WL0023467 Narsayyamma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264571 MRS NARASAYYAMMA SIMMITI STATE BANK OF INDIA(508548)
281 Padmanabham AP-03-026-015-019/010440
(Ananthavaram) 		0203026000NRG23080620221820302 08/06/2022 Sivamma 0203026WL0023467 Sivamma 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264346 MRS VASI SIVAMMA STATE BANK OF INDIA(508548)
282 Padmanabham AP-03-026-015-019/010440
(Ananthavaram) 		0203026000NRG23080620221820301 08/06/2022 Yerrinaidu 0203026WL0023467 Yerrinaidu 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264577 MR YERRINAIDU VASI STATE BANK OF INDIA(508548)
283 Padmanabham AP-03-026-015-019/010442
(Ananthavaram) 		0203026000NRG23080620221820303 08/06/2022 Sivamma 0203026WL0023467 Sivamma 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264328 MRS SIVAMMA PYLA STATE BANK OF INDIA(508548)
284 Padmanabham AP-03-026-015-019/010443
(Ananthavaram) 		0203026000NRG23080620221820304 08/06/2022 Demudamma 0203026WL0023467 Demudamma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264462 KUPPA DEMUDAMMAWO LATE TA TA STATE BANK OF INDIA(508548)
285 Padmanabham AP-03-026-015-019/010446
(Ananthavaram) 		0203026000NRG23080620221820305 08/06/2022 Chinna 0203026WL0023467 Chinna 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264427 MS CHINNA POLIPILLI STATE BANK OF INDIA(508548)
286 Padmanabham AP-03-026-015-019/010446
(Ananthavaram) 		0203026000NRG23080620221820306 08/06/2022 Yallarao 0203026WL0023467 Yallarao 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264677 MR POLIPALLI YELLA RAO STATE BANK OF INDIA(508548)
287 Padmanabham AP-03-026-015-019/010447
(Ananthavaram) 		0203026000NRG23080620221820308 08/06/2022 Dakamarri Venkati 0203026WL0023467 Dakamarri Venkati 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264431 MS VENKATI DAKAMARRI STATE BANK OF INDIA(508548)
288 Padmanabham AP-03-026-015-019/010447
(Ananthavaram) 		0203026000NRG23080620221820307 08/06/2022 Yerribabu 0203026WL0023467 Yerribabu 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264565 MR YERRIBABU DAKAMMARRI STATE BANK OF INDIA(508548)
289 Padmanabham AP-03-026-015-019/010448
(Ananthavaram) 		0203026000NRG23080620221820309 08/06/2022 Sivamma 0203026WL0023467 Sivamma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264626 MRS SIVAMMA RISU STATE BANK OF INDIA(508548)
290 Padmanabham AP-03-026-015-019/010452
(Ananthavaram) 		0203026000NRG23080620221820310 08/06/2022 Papadu 0203026WL0023467 Papadu 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264532 MR PAPADU TAMARANA STATE BANK OF INDIA(508548)
291 Padmanabham AP-03-026-015-019/010463
(Ananthavaram) 		0203026000NRG23080620221820311 08/06/2022 Satyavati 0203026WL0023467 Satyavati 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264356 MRS SATYAVATHI PASALA STATE BANK OF INDIA(508548)
292 Padmanabham AP-03-026-015-019/010463
(Ananthavaram) 		0203026000NRG23080620221820312 08/06/2022 upendra 0203026WL0023467 upendra 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264557 UPENDRA PASALA UNION BANK OF INDIA(508500)
293 Padmanabham AP-03-026-015-019/010467
(Ananthavaram) 		0203026000NRG23080620221820313 08/06/2022 Devudamma 0203026WL0023467 Devudamma 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264485 MRS DEMUDAMMA RONGALI STATE BANK OF INDIA(508548)
294 Padmanabham AP-03-026-015-019/010474
(Ananthavaram) 		0203026000NRG23080620221820315 08/06/2022 Ramanamma 0203026WL0023467 Ramanamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264552 MRS RAMAYYAMMA LOKAVARAPU STATE BANK OF INDIA(508548)
295 Padmanabham AP-03-026-015-019/010474
(Ananthavaram) 		0203026000NRG23080620221820314 08/06/2022 Sivanarayana 0203026WL0023467 Sivanarayana 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264544 MR LOKAVARAPU SIVA NARAYANA STATE BANK OF INDIA(508548)
296 Padmanabham AP-03-026-015-019/010476
(Ananthavaram) 		0203026000NRG23080620221820317 08/06/2022 Ramayyamma 0203026WL0023467 Ramayyamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264661 MRS LOKAVAARAPU RAMAAYAMMA STATE BANK OF INDIA(508548)
297 Padmanabham AP-03-026-015-019/010476
(Ananthavaram) 		0203026000NRG23080620221820316 08/06/2022 Satyam 0203026WL0023467 Satyam 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264341 MR SATYAM LOKAVARAPU STATE BANK OF INDIA(508548)
298 Padmanabham AP-03-026-015-019/010478
(Ananthavaram) 		0203026000NRG23080620221820318 08/06/2022 Narayana 0203026WL0023467 Narayana 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264622 MR SIMHADRI APPADU BEELA STATE BANK OF INDIA(508548)
299 Padmanabham AP-03-026-015-019/010478
(Ananthavaram) 		0203026000NRG23080620221820319 08/06/2022 Paidamma 0203026WL0023467 Paidamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264686 MRS BEELA PYDIMMA STATE BANK OF INDIA(508548)
300 Padmanabham AP-03-026-015-019/010479
(Ananthavaram) 		0203026000NRG23080620221820320 08/06/2022 Demudu 0203026WL0023467 Demudu 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264628 MR DEMUDU KUPPA STATE BANK OF INDIA(508548)
301 Padmanabham AP-03-026-015-019/010479
(Ananthavaram) 		0203026000NRG23080620221820321 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264393 MS KUPPA LAXMI STATE BANK OF INDIA(508548)
302 Padmanabham AP-03-026-015-019/010481
(Ananthavaram) 		0203026000NRG23080620221820322 08/06/2022 Sivanarayana 0203026WL0023467 Sivanarayana 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264389 MR THAMANARANA SIVANNARAYANA STATE BANK OF INDIA(508548)
303 Padmanabham AP-03-026-015-019/010482
(Ananthavaram) 		0203026000NRG23080620221820324 08/06/2022 Krishnamma 0203026WL0023467 Krishnamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264632 MRS TAMARANA KRISHNAMMA STATE BANK OF INDIA(508548)
304 Padmanabham AP-03-026-015-019/010482
(Ananthavaram) 		0203026000NRG23080620221820323 08/06/2022 Sanyasayya 0203026WL0023467 Sanyasayya 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264334 SANYASI TAMARANA STATE BANK OF INDIA(508548)
305 Padmanabham AP-03-026-015-019/010486
(Ananthavaram) 		0203026000NRG23080620221820326 08/06/2022 Ramanamma 0203026WL0023467 Ramanamma 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264669 MRS SABBAVARAPU RAVANAMMA STATE BANK OF INDIA(508548)
306 Padmanabham AP-03-026-015-019/010487
(Ananthavaram) 		0203026000NRG23080620221820327 08/06/2022 Kondamma 0203026WL0023467 Kondamma 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264529 MS KONDAMMA TAMARANA STATE BANK OF INDIA(508548)
307 Padmanabham AP-03-026-015-019/010489
(Ananthavaram) 		0203026000NRG23080620221820328 08/06/2022 Appalanarsamma 0203026WL0023467 Appalanarsamma 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264578 MS APPALANARASAMMA CHAPPA STATE BANK OF INDIA(508548)
308 Padmanabham AP-03-026-015-019/010491
(Ananthavaram) 		0203026000NRG23080620221820329 08/06/2022 Arasavelli 0203026WL0023467 Arasavelli 00415 SBIN0008827 206 206 Processed 27/07/2022 3337264342 MR ARASAVALLI CHAPPA STATE BANK OF INDIA(508548)
309 Padmanabham AP-03-026-015-019/010492
(Ananthavaram) 		0203026000NRG23080620221820330 08/06/2022 Satyam 0203026WL0023467 Satyam 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264420 Mr RONGALI SATYAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
310 Padmanabham AP-03-026-015-019/010496
(Ananthavaram) 		0203026000NRG23080620221820333 08/06/2022 Mutyalamma 0203026WL0023467 Mutyalamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264502 MRS MUTYALAMMA LOKAVARAPU STATE BANK OF INDIA(508548)
311 Padmanabham AP-03-026-015-019/010496
(Ananthavaram) 		0203026000NRG23080620221820332 08/06/2022 Ramu 0203026WL0023467 Ramu 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264503 MR RAMU LOKAVARAPU STATE BANK OF INDIA(508548)
312 Padmanabham AP-03-026-015-019/010500
(Ananthavaram) 		0203026000NRG23080620221820336 08/06/2022 Demudamma 0203026WL0023467 Demudamma 00415 SBIN0008827 205 205 Processed 27/07/2022 3337264452 MS DEMUDAMMA NARAVA STATE BANK OF INDIA(508548)
313 Padmanabham AP-03-026-015-019/010500
(Ananthavaram) 		0203026000NRG23080620221820335 08/06/2022 Venkatarao 0203026WL0023467 Venkatarao 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264674 MR NARAVA VENKATARAO STATE BANK OF INDIA(508548)
314 Padmanabham AP-03-026-015-019/010501
(Ananthavaram) 		0203026000NRG23080620221820337 08/06/2022 Errayyamma 0203026WL0023467 Errayyamma 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264501 MS YERRAYAMMA GORLE STATE BANK OF INDIA(508548)
315 Padmanabham AP-03-026-015-019/010505
(Ananthavaram) 		0203026000NRG23080620221820338 08/06/2022 Bairagi 0203026WL0023467 Bairagi 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264416 MR BAIRAGI GORLE STATE BANK OF INDIA(508548)
316 Padmanabham AP-03-026-015-019/010505
(Ananthavaram) 		0203026000NRG23080620221820339 08/06/2022 Varalakshmi 0203026WL0023467 Varalakshmi 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264517 MRS GORLE VARALAXMI STATE BANK OF INDIA(508548)
317 Padmanabham AP-03-026-015-019/010507
(Ananthavaram) 		0203026000NRG23080620221820340 08/06/2022 Sivanarayana 0203026WL0023467 Sivanarayana 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264699 MR RONGALI SIVANARAYANA STATE BANK OF INDIA(508548)
318 Padmanabham AP-03-026-015-019/010509
(Ananthavaram) 		0203026000NRG23080620221820341 08/06/2022 Kondababu 0203026WL0023467 Kondababu 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264384 MR KONDABABU MADENA STATE BANK OF INDIA(508548)
319 Padmanabham AP-03-026-015-019/010510
(Ananthavaram) 		0203026000NRG23080620221820342 08/06/2022 Ramachandrudu 0203026WL0023467 Ramachandrudu 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264353 MR RAMACHANDRUDU LOKAVARAPU STATE BANK OF INDIA(508548)
320 Padmanabham AP-03-026-015-019/010512
(Ananthavaram) 		0203026000NRG23080620221820343 08/06/2022 Demudamma 0203026WL0023467 Demudamma 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264413 MS DEMUDAMMA GORLE STATE BANK OF INDIA(508548)
321 Padmanabham AP-03-026-015-019/010516
(Ananthavaram) 		0203026000NRG23080620221820344 08/06/2022 Bhavani 0203026WL0023467 Bhavani 00415 SBIN0008827 612 612 Processed 27/07/2022 3337264465 MRS LOKAVARAPU BHAVANI STATE BANK OF INDIA(508548)
322 Padmanabham AP-03-026-015-019/010519
(Ananthavaram) 		0203026000NRG23080620221820345 08/06/2022 Ernibabu 0203026WL0023467 Ernibabu 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264537 MR YERRIBABU KASIREDDY STATE BANK OF INDIA(508548)
323 Padmanabham AP-03-026-015-019/010523
(Ananthavaram) 		0203026000NRG23080620221820346 08/06/2022 Bhavani 0203026WL0023467 Bhavani 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264637 MRS VENNELA BHAVANI STATE BANK OF INDIA(508548)
324 Padmanabham AP-03-026-015-019/010525
(Ananthavaram) 		0203026000NRG23080620221820347 08/06/2022 Usha 0203026WL0023467 Usha 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264466 MRS USHA LOKAVARAPU STATE BANK OF INDIA(508548)
325 Padmanabham AP-03-026-015-019/010528
(Ananthavaram) 		0203026000NRG23080620221820349 08/06/2022 Kondamma 0203026WL0023467 Kondamma 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264443 MR KONDAMMA LOKAVARAPU STATE BANK OF INDIA(508548)
326 Padmanabham AP-03-026-015-019/010528
(Ananthavaram) 		0203026000NRG23080620221820348 08/06/2022 Sivanarayna 0203026WL0023467 Sivanarayna 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264373 MR SIVANNARAYANA LOKAVARAPU STATE BANK OF INDIA(508548)
327 Padmanabham AP-03-026-015-019/010532
(Ananthavaram) 		0203026000NRG23080620221820350 08/06/2022 Errinaidu 0203026WL0023467 Errinaidu 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264434 THAMARANA YERRI NAIDU BANK OF BARODA(606985)
328 Padmanabham AP-03-026-015-019/010533
(Ananthavaram) 		0203026000NRG23080620221820351 08/06/2022 Paiditalli 0203026WL0023467 Paiditalli 00415 SBIN0008827 612 612 Processed 27/07/2022 3337264387 MRS PYDITHALLI MADENA STATE BANK OF INDIA(508548)
329 Padmanabham AP-03-026-015-019/010535
(Ananthavaram) 		0203026000NRG23080620221820353 08/06/2022 Apparao 0203026WL0023467 Apparao 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264367 MR APPA RAO KASIREDDY STATE BANK OF INDIA(508548)
330 Padmanabham AP-03-026-015-019/010535
(Ananthavaram) 		0203026000NRG23080620221820352 08/06/2022 Manga 0203026WL0023467 Manga 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264556 MRS MANGA KASIREDDY STATE BANK OF INDIA(508548)
331 Padmanabham AP-03-026-015-019/010542
(Ananthavaram) 		0203026000NRG23080620221820354 08/06/2022 Suryanarayana 0203026WL0023467 Suryanarayana 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264627 MR SURYANARAYANA LOKAVARAPU STATE BANK OF INDIA(508548)
332 Padmanabham AP-03-026-015-019/010544
(Ananthavaram) 		0203026000NRG23080620221820355 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 612 612 Processed 27/07/2022 3337264398 MRS LAKSHMI MADENA STATE BANK OF INDIA(508548)
333 Padmanabham AP-03-026-015-019/010546
(Ananthavaram) 		0203026000NRG23080620221820356 08/06/2022 Ramachandrudu 0203026WL0023467 Ramachandrudu 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264343 MR CHANDRU NAIDU LOKAVARAPU STATE BANK OF INDIA(508548)
334 Padmanabham AP-03-026-015-019/010548
(Ananthavaram) 		0203026000NRG23080620221820358 08/06/2022 Ramanamma 0203026WL0023467 Ramanamma 00415 SBIN0008827 824 824 Processed 27/07/2022 3337264595 MRS RONGALI RAMANAMMA STATE BANK OF INDIA(508548)
335 Padmanabham AP-03-026-015-019/010553
(Ananthavaram) 		0203026000NRG23080620221820359 08/06/2022 Harita Devi 0203026WL0023467 Harita Devi 00415 SBIN0008827 208 208 Processed 27/07/2022 3337264546 MR HARITA DEVI SABBAVARAPU STATE BANK OF INDIA(508548)
336 Padmanabham AP-03-026-015-019/010557
(Ananthavaram) 		0203026000NRG23080620221820360 08/06/2022 Sanjeevarao 0203026WL0023467 Sanjeevarao 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264370 MR SANJEEVARAO LOKAVARAPU STATE BANK OF INDIA(508548)
337 Padmanabham AP-03-026-015-019/010557
(Ananthavaram) 		0203026000NRG23080620221820361 08/06/2022 Santhi 0203026WL0023467 Santhi 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264698 MRS LOKAVARAPU SANTHI STATE BANK OF INDIA(508548)
338 Padmanabham AP-03-026-015-019/010559
(Ananthavaram) 		0203026000NRG23080620221820362 08/06/2022 Mangamma 0203026WL0023467 Mangamma 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264584 MS MANGAMMA KASIREDDI STATE BANK OF INDIA(508548)
339 Padmanabham AP-03-026-015-019/010561
(Ananthavaram) 		0203026000NRG23080620221820363 08/06/2022 Ramanamma 0203026WL0023467 Ramanamma 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264581 MR RAMANAMMA KASIREDDY STATE BANK OF INDIA(508548)
340 Padmanabham AP-03-026-015-019/010565
(Ananthavaram) 		0203026000NRG23080620221820364 08/06/2022 Kasireddi Kondamma 0203026WL0023467 Kasireddi Kondamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264679 MRS KASIREDDI KONDAMMA STATE BANK OF INDIA(508548)
341 Padmanabham AP-03-026-015-019/010566
(Ananthavaram) 		0203026000NRG23080620221820365 08/06/2022 Pyditallamma 0203026WL0023467 Pyditallamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264542 MRS PAIDITALLAMMA BEELA STATE BANK OF INDIA(508548)
342 Padmanabham AP-03-026-015-019/010569
(Ananthavaram) 		0203026000NRG23080620221820369 08/06/2022 GOWRI NAIDU 0203026WL0023467 GOWRI NAIDU 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264464 MR LOKAVARAPU GOWRINAIDU STATE BANK OF INDIA(508548)
343 Padmanabham AP-03-026-015-019/010569
(Ananthavaram) 		0203026000NRG23080620221820368 08/06/2022 Suramma 0203026WL0023467 Suramma 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264511 MRS SIMHACHALAM LOKAVARAPU STATE BANK OF INDIA(508548)
344 Padmanabham AP-03-026-015-019/010571
(Ananthavaram) 		0203026000NRG23080620221820370 08/06/2022 BHANESWARI 0203026WL0023467 BHANESWARI 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264477 MS BHANESWARI RONGALI STATE BANK OF INDIA(508548)
345 Padmanabham AP-03-026-015-019/010572
(Ananthavaram) 		0203026000NRG23080620221820371 08/06/2022 Simhachalam 0203026WL0023467 Simhachalam 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264604 MRS BANDARU SIMHACHALAM STATE BANK OF INDIA(508548)
346 Padmanabham AP-03-026-015-019/010573
(Ananthavaram) 		0203026000NRG23080620221820372 08/06/2022 Appalakonda 0203026WL0023467 Appalakonda 00415 SBIN0008827 410 410 Processed 27/07/2022 3337264636 MRS APPALAKONDA NARAVA STATE BANK OF INDIA(508548)
347 Padmanabham AP-03-026-015-019/010583
(Ananthavaram) 		0203026000NRG23080620221820373 08/06/2022 Ramesh 0203026WL0023467 Ramesh 00415 SBIN0008827 203 203 Processed 27/07/2022 3337264562 MR RAMESH KOLLI STATE BANK OF INDIA(508548)
348 Padmanabham AP-03-026-015-019/010583
(Ananthavaram) 		0203026000NRG23080620221820374 08/06/2022 Sanyasamma 0203026WL0023467 Sanyasamma 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264690 KOLLI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
349 Padmanabham AP-03-026-015-019/010592
(Ananthavaram) 		0203026000NRG23080620221820375 08/06/2022 Bangarunaidu 0203026WL0023467 Bangarunaidu 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264377 MR BANGARUNAIDU KALLEMPUDI STATE BANK OF INDIA(508548)
350 Padmanabham AP-03-026-015-019/010593
(Ananthavaram) 		0203026000NRG23080620221820376 08/06/2022 Sanyasamma 0203026WL0023467 Sanyasamma 00415 SBIN0008827 208 208 Processed 27/07/2022 3337264426 Mrs KASIREDDY SANYASAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
351 Padmanabham AP-03-026-015-019/010594
(Ananthavaram) 		0203026000NRG23080620221820377 08/06/2022 kantamma 0203026WL0023467 kantamma 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264612 MRS KANTHAMMA KASIREDDY STATE BANK OF INDIA(508548)
352 Padmanabham AP-03-026-015-019/010604
(Ananthavaram) 		0203026000NRG23080620221820379 08/06/2022 hussan 0203026WL0023467 hussan 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264333 SHAIK HUSSAIN STATE BANK OF INDIA(508548)
353 Padmanabham AP-03-026-015-019/010604
(Ananthavaram) 		0203026000NRG23080620221820378 08/06/2022 meera 0203026WL0023467 meera 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264707 MR MEERA SHEK STATE BANK OF INDIA(508548)
354 Padmanabham AP-03-026-015-019/010605
(Ananthavaram) 		0203026000NRG23080620221820380 08/06/2022 bangarusanti 0203026WL0023467 bangarusanti 00415 SBIN0008827 816 816 Processed 27/07/2022 3337264360 Mrs MADENA BANGARU SANTHI W O SIVANNAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Padmanabham AP-03-026-015-019/010632
(Ananthavaram) 		0203026000NRG23080620221820384 08/06/2022 Lakshmi 0203026WL0023467 Lakshmi 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264414 MRS LAXMI GEDALA STATE BANK OF INDIA(508548)
356 Padmanabham AP-03-026-015-019/010635
(Ananthavaram) 		0203026000NRG23080620221820386 08/06/2022 Ramadevi 0203026WL0023467 Ramadevi 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264692 Beela Ramadevi IDFC BANK LIMITED(608117)
357 Padmanabham AP-03-026-015-019/010636
(Ananthavaram) 		0203026000NRG23080620221820387 08/06/2022 Mutyalu 0203026WL0023467 Mutyalu 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264548 MR MUTYALU LOKAVARAPU STATE BANK OF INDIA(508548)
358 Padmanabham AP-03-026-015-019/010637
(Ananthavaram) 		0203026000NRG23080620221820388 08/06/2022 Sivannarayana 0203026WL0023467 Sivannarayana 00415 SBIN0008827 406 406 Processed 27/07/2022 3337264371 MR CHAPPA SIVANARAYANA STATE BANK OF INDIA(508548)
359 Padmanabham AP-03-026-015-019/010641
(Ananthavaram) 		0203026000NRG23080620221820389 08/06/2022 Kasireddi Krishnamma 0203026WL0023467 Kasireddi Krishnamma 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264673 KASIREDDI KRISHNAMMA UNION BANK OF INDIA(508500)
360 Padmanabham AP-03-026-015-019/010642
(Ananthavaram) 		0203026000NRG23080620221820390 08/06/2022 Gorle Satyavathi 0203026WL0023467 Gorle Satyavathi 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264399 MRS GORLE SATYAVATHI STATE BANK OF INDIA(508548)
361 Padmanabham AP-03-026-015-019/010643
(Ananthavaram) 		0203026000NRG23080620221820393 08/06/2022 Ramu 0203026WL0023467 Ramu 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264680 MR KOLUPURI RAMU STATE BANK OF INDIA(508548)
362 Padmanabham AP-03-026-015-019/010645
(Ananthavaram) 		0203026000NRG23080620221820395 08/06/2022 Adi Lakshmi 0203026WL0023467 Adi Lakshmi 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264678 MRS ALATI ADILAXMI STATE BANK OF INDIA(508548)
363 Padmanabham AP-03-026-015-019/010645
(Ananthavaram) 		0203026000NRG23080620221820394 08/06/2022 China Yerri Babu 0203026WL0023467 China Yerri Babu 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264617 MR CHINNA YERNIBABU ALETI STATE BANK OF INDIA(508548)
364 Padmanabham AP-03-026-015-019/010646
(Ananthavaram) 		0203026000NRG23080620221820396 08/06/2022 Demudamma 0203026WL0023467 Demudamma 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264430 MS DEMUDAMMA CHILUKOTI STATE BANK OF INDIA(508548)
365 Padmanabham AP-03-026-015-019/010648
(Ananthavaram) 		0203026000NRG23080620221820397 08/06/2022 Demudui 0203026WL0023467 Demudui 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264514 MR JONNADA DEMUDU STATE BANK OF INDIA(508548)
366 Padmanabham AP-03-026-015-019/010651
(Ananthavaram) 		0203026000NRG23080620221820399 08/06/2022 Bhavani 0203026WL0023467 Bhavani 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264432 MRS KOTHALA BHAVANI STATE BANK OF INDIA(508548)
367 Padmanabham AP-03-026-015-019/010651
(Ananthavaram) 		0203026000NRG23080620221820400 08/06/2022 CHINNAPPADU 0203026WL0023467 CHINNAPPADU 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264620 MR CHINNAPPADU KOTTALA STATE BANK OF INDIA(508548)
368 Padmanabham AP-03-026-015-019/010657
(Ananthavaram) 		0203026000NRG23080620221820401 08/06/2022 MANGA 0203026WL0023467 MANGA 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264652 MRS KASIREDDY MANGA STATE BANK OF INDIA(508548)
369 Padmanabham AP-03-026-015-019/010659
(Ananthavaram) 		0203026000NRG23080620221820402 08/06/2022 lakshmi 0203026WL0023467 lakshmi 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264693 MRS LOKAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
370 Padmanabham AP-03-026-015-019/010660
(Ananthavaram) 		0203026000NRG23080620221820403 08/06/2022 appadu 0203026WL0023467 appadu 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264351 MR APPADU MURTHIPATI STATE BANK OF INDIA(508548)
371 Padmanabham AP-03-026-015-019/010661
(Ananthavaram) 		0203026000NRG23080620221820405 08/06/2022 govindamma 0203026WL0023467 govindamma 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264447 MS GOVINDAMMA KILAPARTHI STATE BANK OF INDIA(508548)
372 Padmanabham AP-03-026-015-019/010665
(Ananthavaram) 		0203026000NRG23080620221820407 08/06/2022 CHINNATALLI 0203026WL0023467 CHINNATALLI 00415 SBIN0008827 609 609 Processed 27/07/2022 3337264598 MRS RONGALI CHINNATALLI STATE BANK OF INDIA(508548)
373 Padmanabham AP-03-026-015-019/010665
(Ananthavaram) 		0203026000NRG23080620221820406 08/06/2022 SIVANNARAYANA 0203026WL0023467 SIVANNARAYANA 00415 SBIN0008827 406 406 Processed 27/07/2022 3337264586 MR SIVANARAYANA RONGALI STATE BANK OF INDIA(508548)
374 Padmanabham AP-03-026-015-019/010666
(Ananthavaram) 		0203026000NRG23080620221820408 08/06/2022 RAMANAMMA 0203026WL0023467 RAMANAMMA 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264558 MS RAMANAMMA KAMIREDDY STATE BANK OF INDIA(508548)
375 Padmanabham AP-03-026-015-019/010668
(Ananthavaram) 		0203026000NRG23080620221820409 08/06/2022 SATYAVATHI 0203026WL0023467 SATYAVATHI 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264720 MRS CHALUMURI SATYAVATHI STATE BANK OF INDIA(508548)
376 Padmanabham AP-03-026-015-019/010671
(Ananthavaram) 		0203026000NRG23080620221820411 08/06/2022 GOWRI 0203026WL0023467 GOWRI 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264433 MRS YERUKONDA GOWRI STATE BANK OF INDIA(508548)
377 Padmanabham AP-03-026-015-019/010673
(Ananthavaram) 		0203026000NRG23080620221820413 08/06/2022 JAGADEESH 0203026WL0023467 JAGADEESH 00415 SBIN0008827 624 624 Processed 27/07/2022 3337264666 SARIKA JAGADEESH UNION BANK OF INDIA(508500)
378 Padmanabham AP-03-026-015-019/010673
(Ananthavaram) 		0203026000NRG23080620221820412 08/06/2022 VELPURAMMA 0203026WL0023467 VELPURAMMA 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264654 MRS SARIKA VELPURAMMA STATE BANK OF INDIA(508548)
379 Padmanabham AP-03-026-015-019/010677
(Ananthavaram) 		0203026000NRG23080620221820416 08/06/2022 ARUNA 0203026WL0023467 ARUNA 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264658 MURTHIPATI ARUNA BANK OF BARODA(606985)
380 Padmanabham AP-03-026-015-019/010677
(Ananthavaram) 		0203026000NRG23080620221820415 08/06/2022 PUNYAVATHI 0203026WL0023467 PUNYAVATHI 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264515 MRS PUNYAVATHI MURTIPATI STATE BANK OF INDIA(508548)
381 Padmanabham AP-03-026-015-019/010678
(Ananthavaram) 		0203026000NRG23080620221820418 08/06/2022 GANESH 0203026WL0023467 GANESH 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264605 MR SEELA GANESH STATE BANK OF INDIA(508548)
382 Padmanabham AP-03-026-015-019/010678
(Ananthavaram) 		0203026000NRG23080620221820417 08/06/2022 YERNAMMA 0203026WL0023467 YERNAMMA 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264378 MRS YERNAMMA SEELA STATE BANK OF INDIA(508548)
383 Padmanabham AP-03-026-015-019/010683
(Ananthavaram) 		0203026000NRG23080620221820423 08/06/2022 SATYAVATHI 0203026WL0023467 SATYAVATHI 00415 SBIN0008827 615 615 Processed 27/07/2022 3337264545 MRS SATHYAVATHI LOKAVARAPU STATE BANK OF INDIA(508548)
384 Padmanabham AP-03-026-015-019/010684
(Ananthavaram) 		0203026000NRG23080620221820424 08/06/2022 APPARAO 0203026WL0023467 APPARAO 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264322 Mr BYLAPUDI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
385 Padmanabham AP-03-026-015-019/010684
(Ananthavaram) 		0203026000NRG23080620221820425 08/06/2022 YERNAMMA 0203026WL0023467 YERNAMMA 00415 SBIN0008827 820 820 Processed 27/07/2022 3337264539 YERNAMMA BAYLUPUDI STATE BANK OF INDIA(508548)
386 Padmanabham AP-03-026-015-019/010689
(Ananthavaram) 		0203026000NRG23080620221820426 08/06/2022 VENKATA LAXMI 0203026WL0023467 VENKATA LAXMI 00415 SBIN0008827 416 416 Processed 27/07/2022 3337264494 LOKAVARAPU VENKATA LAXMI CANARA BANK(508532)
387 Padmanabham AP-03-026-015-019/010691
(Ananthavaram) 		0203026000NRG23080620221820428 08/06/2022 Yamuna 0203026WL0023467 Yamuna 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264656 LOKAVARAPU YAMUNA BANK OF BARODA(606985)
388 Padmanabham AP-03-026-015-019/020135
(Ananthavaram) 		0203026000NRG23080620221820430 08/06/2022 Eeswaramma 0203026WL0023467 Eeswaramma 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264442 MRS ESWARAMMA MADENA STATE BANK OF INDIA(508548)
389 Padmanabham AP-03-026-015-019/020135
(Ananthavaram) 		0203026000NRG23080620221820429 08/06/2022 Errinaidu 0203026WL0023467 Errinaidu 00415 SBIN0008827 412 412 Processed 27/07/2022 3337264469 MR YERNAIDU MADENA STATE BANK OF INDIA(508548)
390 Padmanabham AP-03-026-015-019/020139
(Ananthavaram) 		0203026000NRG23080620221820431 08/06/2022 Naagamani 0203026WL0023467 Naagamani 00415 SBIN0008827 203 203 Processed 27/07/2022 3337264338 MRS LOKAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
391 Padmanabham AP-03-026-015-019/020141
(Ananthavaram) 		0203026000NRG23080620221820432 08/06/2022 Demudamma 0203026WL0023467 Demudamma 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264567 MR DEMUDAMMA GEDELA STATE BANK OF INDIA(508548)
392 Padmanabham AP-03-026-015-019/020144
(Ananthavaram) 		0203026000NRG23080620221820433 08/06/2022 Ramanamma 0203026WL0023467 Ramanamma 00415 SBIN0008827 812 812 Processed 27/07/2022 3337264560 MS RAMANAMMA RONGALI STATE BANK OF INDIA(508548)
393 Padmanabham AP-03-026-015-019/020145
(Ananthavaram) 		0203026000NRG23080620221820434 08/06/2022 Satyam 0203026WL0023467 Satyam 00415 SBIN0008827 832 832 Processed 27/07/2022 3337264404 MR SATYAM CHAPPA STATE BANK OF INDIA(508548)
394 Padmanabham AP-03-026-015-019/020146
(Ananthavaram) 		0203026000NRG23080620221820435 08/06/2022 Naagamani 0203026WL0023467 Naagamani 00415 SBIN0008827 600 600 Processed 27/07/2022 3337264407 MS NAGAMANI KOTIBONI STATE BANK OF INDIA(508548)
395 Padmanabham AP-03-026-015-019/020148
(Ananthavaram) 		0203026000NRG23080620221820436 08/06/2022 Kannamnaidu 0203026WL0023467 Kannamnaidu 00415 SBIN0008827 800 800 Processed 27/07/2022 3337264583 MR KANNAM NAIDU KOYYANA STATE BANK OF INDIA(508548)
396 Padmanabham AP-03-026-015-019/020150
(Ananthavaram) 		0203026000NRG23080620221820437 08/06/2022 Errinaidu 0203026WL0023467 Errinaidu 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264585 MR LOKAVARAPU YERNAIDU STATE BANK OF INDIA(508548)
397 Padmanabham AP-03-026-015-019/020150
(Ananthavaram) 		0203026000NRG23080620221820438 08/06/2022 Jaanaki 0203026WL0023467 Jaanaki 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264428 MS JANAKI LOKAVARAPU STATE BANK OF INDIA(508548)
398 Padmanabham AP-03-026-015-019/020151
(Ananthavaram) 		0203026000NRG23080620221820440 08/06/2022 Simhachalam 0203026WL0023467 Simhachalam 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264402 MS SIMHACHALAM LOKAVARAPU STATE BANK OF INDIA(508548)
399 Padmanabham AP-03-026-015-019/020151
(Ananthavaram) 		0203026000NRG23080620221820439 08/06/2022 Sivanaaraayana 0203026WL0023467 Sivanaaraayana 00415 SBIN0008827 618 618 Processed 27/07/2022 3337264582 Mr LOKAVARAPU SIVANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 256930 256930
400 Padmanabham AP-03-026-015-019/010028
(Ananthavaram) 		0203026000NRG23080620221820026 08/06/2022 Gowri 0203026WL0023467 Gowri 00684 APGV0003359 832 832 Processed 27/07/2022 3337264667 Mrs GUMMADI GOWRI W O YERNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Padmanabham AP-03-026-015-019/010115
(Ananthavaram) 		0203026000NRG23080620221820089 08/06/2022 Appalaraju 0203026WL0023467 Appalaraju 00684 APGV0003359 832 832 Processed 27/07/2022 3337264660 Mr MURTHIPATI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1664 1664
402 Padmanabham AP-03-026-015-019/010568
(Ananthavaram) 		0203026000NRG23080620221820366 08/06/2022 Dakamarri Erribabu 0203026WL0023467 Dakamarri Erribabu 00691 IPOS0000001 812 812 Processed 27/07/2022 3337264320 DAKAMARRI YERRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 812 812
Total 260427 260427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmanabham AP0203026_080622APB_FTO_78062 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 412
2 Padmanabham AP0203026_080622APB_FTO_78062 STATE BANK OF INDIA SBIN0002771 REDDIPALLI PADMANABHAM 609
3 Padmanabham AP0203026_080622APB_FTO_78062 STATE BANK OF INDIA SBIN0008827 ANANTAVARAM 256930
4 Padmanabham AP0203026_080622APB_FTO_78062 Andhra Pradesh Grameena Vikas Bank APGV0003359 PADMANABHAM 1664
5 Padmanabham AP0203026_080622APB_FTO_78062 India Post Payments Bank IPOS0000001 MVP COLONY 812

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