Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VISAKHAPATANAM
Fto No. : AP0203026_090223APB_FTO_377917
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-03-026-019-023/070231
(Pandrangi) 		0203026000NRG23090220233505543 09/02/2023 ramesh 0203026WL125466 ramesh 00045 BARB0VEMULA 1023 1023 Processed 16/02/2023 8840666926 VENNI RAMESH BANK OF BARODA(606985)
SubTotal 1023 1023
2 Padmanabham AP-03-026-003-003/010337
(Chinnapuram) 		0203026000NRG23090220233507072 09/02/2023 Appalanaidu 0203026WL125563 Appalanaidu 00078 CNRB0001661 460 460 Processed 16/02/2023 8840666812 ODIBOYINA APPALA NAIDU CANARA BANK(508532)
SubTotal 460 460
3 Padmanabham AP-03-026-019-023/070193
(Pandrangi) 		0203026000NRG23090220233505523 09/02/2023 Chandakala 0203026WL125466 Chandakala 00176 IDIB000G117 1278 1278 Processed 16/02/2023 8840667112 KORADA CHANDRA KALA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
4 Padmanabham AP-03-026-002-002/020172
(Nerellavalasa) 		0203026000NRG23090220233505872 09/02/2023 shanthi 0203026WL125514 shanthi 00415 SBIN0002732 630 630 Processed 16/02/2023 8840667037 MS AVALA SANTHI STATE BANK OF INDIA(508548)
SubTotal 630 630
5 Padmanabham AP-03-026-002-002/010002
(Nerellavalasa) 		0203026000NRG23090220233505761 09/02/2023 Paidamma 0203026WL125514 Paidamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667028 MRS PAIDAMMA NAMMI STATE BANK OF INDIA(508548)
6 Padmanabham AP-03-026-002-002/010004
(Nerellavalasa) 		0203026000NRG23090220233505762 09/02/2023 Manga 0203026WL125514 Manga 00415 SBIN0002771 420 420 Processed 16/02/2023 8840667055 KARRIMANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
7 Padmanabham AP-03-026-002-002/010008
(Nerellavalasa) 		0203026000NRG23090220233505763 09/02/2023 Raamayyamma 0203026WL125514 Raamayyamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667021 MRS RAMAYYAMMA GOLAGANI STATE BANK OF INDIA(508548)
8 Padmanabham AP-03-026-002-002/010008
(Nerellavalasa) 		0203026000NRG23090220233505764 09/02/2023 sanyasama 0203026WL125514 sanyasama 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667109 MR SANYASAMM GOLAGANI STATE BANK OF INDIA(508548)
9 Padmanabham AP-03-026-002-002/010009
(Nerellavalasa) 		0203026000NRG23090220233505765 09/02/2023 Appalanaidu 0203026WL125514 Appalanaidu 00415 SBIN0002771 630 630 Processed 16/02/2023 8840666866 MR APPALA NAIDU KARUKONDA STATE BANK OF INDIA(508548)
10 Padmanabham AP-03-026-002-002/010010
(Nerellavalasa) 		0203026000NRG23090220233505766 09/02/2023 Sanyasamma 0203026WL125514 Sanyasamma 00415 SBIN0002771 630 630 Processed 16/02/2023 8840667030 MRS SANYASAMMA BOTTA STATE BANK OF INDIA(508548)
11 Padmanabham AP-03-026-002-002/010011
(Nerellavalasa) 		0203026000NRG23090220233505767 09/02/2023 Surappamma 0203026WL125514 Surappamma 00415 SBIN0002771 840 840 Processed 16/02/2023 8840667017 MRS BOTTA SURIAPPALAMMA STATE BANK OF INDIA(508548)
12 Padmanabham AP-03-026-002-002/010012
(Nerellavalasa) 		0203026000NRG23090220233505768 09/02/2023 Appalanarasamma 0203026WL125514 Appalanarasamma 00415 SBIN0002771 630 630 Processed 16/02/2023 8840667020 MRS APPALA NARASAMMA GOLAGANI STATE BANK OF INDIA(508548)
13 Padmanabham AP-03-026-002-002/010013
(Nerellavalasa) 		0203026000NRG23090220233505769 09/02/2023 Appalakonda 0203026WL125514 Appalakonda 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840667027 MRS APPALA KONDA BOTTA STATE BANK OF INDIA(508548)
14 Padmanabham AP-03-026-002-002/010014
(Nerellavalasa) 		0203026000NRG23090220233505770 09/02/2023 Ramana 0203026WL125514 Ramana 00415 SBIN0002771 720 720 Processed 16/02/2023 8840667025 MR RAMANA SEERA STATE BANK OF INDIA(508548)
15 Padmanabham AP-03-026-002-002/010014
(Nerellavalasa) 		0203026000NRG23090220233505771 09/02/2023 Simhachalam 0203026WL125514 Simhachalam 00415 SBIN0002771 360 360 Processed 16/02/2023 8840666848 MRS SIMHACHALAM SEERA STATE BANK OF INDIA(508548)
16 Padmanabham AP-03-026-002-002/010022
(Nerellavalasa) 		0203026000NRG23090220233505772 09/02/2023 Ramanamma 0203026WL125514 Ramanamma 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840667033 MRS RAMANAMMA KOYYA STATE BANK OF INDIA(508548)
17 Padmanabham AP-03-026-002-002/010024
(Nerellavalasa) 		0203026000NRG23090220233505773 09/02/2023 Siva 0203026WL125514 Siva 00415 SBIN0002771 720 720 Processed 16/02/2023 8840666862 MRS SIVA SEERA STATE BANK OF INDIA(508548)
18 Padmanabham AP-03-026-002-002/010026
(Nerellavalasa) 		0203026000NRG23090220233505774 09/02/2023 Narayanamma 0203026WL125514 Narayanamma 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840667024 MRS RAMAYAMMA CHANDAKA STATE BANK OF INDIA(508548)
19 Padmanabham AP-03-026-002-002/010027
(Nerellavalasa) 		0203026000NRG23090220233505775 09/02/2023 Appalaramulu 0203026WL125514 Appalaramulu 00415 SBIN0002771 720 720 Processed 16/02/2023 8840667023 MRS KORADA APPALARAMU STATE BANK OF INDIA(508548)
20 Padmanabham AP-03-026-002-002/010033
(Nerellavalasa) 		0203026000NRG23090220233505776 09/02/2023 Karuna 0203026WL125514 Karuna 00415 SBIN0002771 720 720 Processed 16/02/2023 8840667022 MRS KORADA KARUNA STATE BANK OF INDIA(508548)
21 Padmanabham AP-03-026-002-002/010042
(Nerellavalasa) 		0203026000NRG23090220233505777 09/02/2023 Simahachalam 0203026WL125514 Simahachalam 00415 SBIN0002771 900 900 Processed 16/02/2023 8840667086 MRS KOYYA SIMHACHALAM STATE BANK OF INDIA(508548)
22 Padmanabham AP-03-026-002-002/010043
(Nerellavalasa) 		0203026000NRG23090220233505778 09/02/2023 Yallamma 0203026WL125514 Yallamma 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840666837 MRS YELLAMMA CHANDAKA STATE BANK OF INDIA(508548)
23 Padmanabham AP-03-026-002-002/010044
(Nerellavalasa) 		0203026000NRG23090220233505779 09/02/2023 Padma 0203026WL125514 Padma 00415 SBIN0002771 540 540 Processed 16/02/2023 8840667019 MRS PADMA KORUKONDA STATE BANK OF INDIA(508548)
24 Padmanabham AP-03-026-002-002/010044
(Nerellavalasa) 		0203026000NRG23090220233505780 09/02/2023 Satyanarayana 0203026WL125514 Satyanarayana 00415 SBIN0002771 900 900 Processed 16/02/2023 8840666815 MR KORUKONDA SATYANARAYANA STATE BANK OF INDIA(508548)
25 Padmanabham AP-03-026-002-002/010045
(Nerellavalasa) 		0203026000NRG23090220233505781 09/02/2023 Ramadevi 0203026WL125514 Ramadevi 00415 SBIN0002771 180 180 Processed 16/02/2023 8840667035 MRS RAMA DEVI GOLAGANA STATE BANK OF INDIA(508548)
26 Padmanabham AP-03-026-002-002/010049
(Nerellavalasa) 		0203026000NRG23090220233505782 09/02/2023 Sreedevu 0203026WL125514 Sreedevu 00415 SBIN0002771 720 720 Processed 16/02/2023 8840667029 MRS SRI DEVI PYLA STATE BANK OF INDIA(508548)
27 Padmanabham AP-03-026-002-002/010053
(Nerellavalasa) 		0203026000NRG23090220233505784 09/02/2023 bangaramma 0203026WL125514 bangaramma 00415 SBIN0002771 540 540 Processed 16/02/2023 8840667016 MRS BOTTA BANGARAMMA STATE BANK OF INDIA(508548)
28 Padmanabham AP-03-026-002-002/010053
(Nerellavalasa) 		0203026000NRG23090220233505783 09/02/2023 paidi raju 0203026WL125514 paidi raju 00415 SBIN0002771 540 540 Processed 16/02/2023 8840667092 Mr BOTTA PAIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Padmanabham AP-03-026-002-002/010059
(Nerellavalasa) 		0203026000NRG23090220233505785 09/02/2023 Satyavati 0203026WL125514 Satyavati 00415 SBIN0002771 720 720 Processed 16/02/2023 8840667026 MRS SATYAVATHI KOYYA STATE BANK OF INDIA(508548)
30 Padmanabham AP-03-026-002-002/020001
(Nerellavalasa) 		0203026000NRG23090220233505786 09/02/2023 Krishnamma 0203026WL125514 Krishnamma 00415 SBIN0002771 630 630 Processed 16/02/2023 8840667004 MS KRISHNAMMA PASI STATE BANK OF INDIA(508548)
31 Padmanabham AP-03-026-002-002/020005
(Nerellavalasa) 		0203026000NRG23090220233505787 09/02/2023 Suriappamma 0203026WL125514 Suriappamma 00415 SBIN0002771 720 720 Processed 16/02/2023 8840666891 MRS SURAPALLI NAKKANA STATE BANK OF INDIA(508548)
32 Padmanabham AP-03-026-002-002/020006
(Nerellavalasa) 		0203026000NRG23090220233505788 09/02/2023 Mutyalamma 0203026WL125514 Mutyalamma 00415 SBIN0002771 900 900 Processed 16/02/2023 8840666886 MRS AVALA MUTHYALAMMA STATE BANK OF INDIA(508548)
33 Padmanabham AP-03-026-002-002/020007
(Nerellavalasa) 		0203026000NRG23090220233505789 09/02/2023 Suramma 0203026WL125514 Suramma 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840666900 MRS SURAMMA KONDRU STATE BANK OF INDIA(508548)
34 Padmanabham AP-03-026-002-002/020008
(Nerellavalasa) 		0203026000NRG23090220233505790 09/02/2023 Satyavati 0203026WL125514 Satyavati 00415 SBIN0002771 720 720 Processed 16/02/2023 8840666896 MRS SATYAVATHI JANKALA STATE BANK OF INDIA(508548)
35 Padmanabham AP-03-026-002-002/020009
(Nerellavalasa) 		0203026000NRG23090220233505792 09/02/2023 Ramanamma 0203026WL125514 Ramanamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667054 MRS REVALLA RAMANAMMA STATE BANK OF INDIA(508548)
36 Padmanabham AP-03-026-002-002/020009
(Nerellavalasa) 		0203026000NRG23090220233505791 09/02/2023 Sanyasinaidu 0203026WL125514 Sanyasinaidu 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667014 MR REVALLA SANYASI NAYUDU STATE BANK OF INDIA(508548)
37 Padmanabham AP-03-026-002-002/020012
(Nerellavalasa) 		0203026000NRG23090220233505793 09/02/2023 Bangaramma 0203026WL125514 Bangaramma 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840666895 KOYYA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Padmanabham AP-03-026-002-002/020018
(Nerellavalasa) 		0203026000NRG23090220233505794 09/02/2023 Manga 0203026WL125514 Manga 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840667114 MRS PASI MANGA STATE BANK OF INDIA(508548)
39 Padmanabham AP-03-026-002-002/020020
(Nerellavalasa) 		0203026000NRG23090220233505795 09/02/2023 Appalamma 0203026WL125514 Appalamma 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840666887 MR PASI APPALAMMA STATE BANK OF INDIA(508548)
40 Padmanabham AP-03-026-002-002/020022
(Nerellavalasa) 		0203026000NRG23090220233505796 09/02/2023 Acchamma 0203026WL125514 Acchamma 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840666882 NAKKANA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Padmanabham AP-03-026-002-002/020023
(Nerellavalasa) 		0203026000NRG23090220233505797 09/02/2023 Papayyamma 0203026WL125514 Papayyamma 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840666853 MRS PAPAYYAMMA GANDRETI STATE BANK OF INDIA(508548)
42 Padmanabham AP-03-026-002-002/020024
(Nerellavalasa) 		0203026000NRG23090220233505798 09/02/2023 Sanyasamma 0203026WL125514 Sanyasamma 00415 SBIN0002771 420 420 Processed 16/02/2023 8840666889 REVALLA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Padmanabham AP-03-026-002-002/020026
(Nerellavalasa) 		0203026000NRG23090220233505799 09/02/2023 Ramulamma 0203026WL125514 Ramulamma 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840667063 MRS NAKKANA RAMULAMMA STATE BANK OF INDIA(508548)
44 Padmanabham AP-03-026-002-002/020027
(Nerellavalasa) 		0203026000NRG23090220233505800 09/02/2023 Chandramma 0203026WL125514 Chandramma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667091 KOTTANA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Padmanabham AP-03-026-002-002/020029
(Nerellavalasa) 		0203026000NRG23090220233505801 09/02/2023 Appayyamma 0203026WL125514 Appayyamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667005 GANDRETI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Padmanabham AP-03-026-002-002/020032
(Nerellavalasa) 		0203026000NRG23090220233505802 09/02/2023 Passi Setamma 0203026WL125514 Passi Setamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667057 PASI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Padmanabham AP-03-026-002-002/020034
(Nerellavalasa) 		0203026000NRG23090220233505803 09/02/2023 Ramalakshmi 0203026WL125514 Ramalakshmi 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667053 MRS REVALLA RAMALAXMI STATE BANK OF INDIA(508548)
48 Padmanabham AP-03-026-002-002/020038
(Nerellavalasa) 		0203026000NRG23090220233505805 09/02/2023 Appayyamma 0203026WL125514 Appayyamma 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840667006 MRS APPAYAMMA GANDRADDI STATE BANK OF INDIA(508548)
49 Padmanabham AP-03-026-002-002/020038
(Nerellavalasa) 		0203026000NRG23090220233505804 09/02/2023 Bangarunaidu 0203026WL125514 Bangarunaidu 00415 SBIN0002771 420 420 Processed 16/02/2023 8840666847 MR BANGARAUNAIDU GANDRETI STATE BANK OF INDIA(508548)
50 Padmanabham AP-03-026-002-002/020040
(Nerellavalasa) 		0203026000NRG23090220233505806 09/02/2023 Appalanaidu 0203026WL125514 Appalanaidu 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666878 JONNADA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Padmanabham AP-03-026-002-002/020042
(Nerellavalasa) 		0203026000NRG23090220233505807 09/02/2023 Adappadu 0203026WL125514 Adappadu 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840667010 Mr PASI ADAPPADU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
52 Padmanabham AP-03-026-002-002/020044
(Nerellavalasa) 		0203026000NRG23090220233505808 09/02/2023 Appayyamma 0203026WL125514 Appayyamma 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840666808 MRS APPAYAMMA GANDRETI STATE BANK OF INDIA(508548)
53 Padmanabham AP-03-026-002-002/020045
(Nerellavalasa) 		0203026000NRG23090220233505809 09/02/2023 sunitha 0203026WL125514 sunitha 00415 SBIN0002771 360 360 Processed 16/02/2023 8840667036 MRS SUNITHA MARLA STATE BANK OF INDIA(508548)
54 Padmanabham AP-03-026-002-002/020046
(Nerellavalasa) 		0203026000NRG23090220233505810 09/02/2023 Appayyamma 0203026WL125514 Appayyamma 00415 SBIN0002771 540 540 Processed 16/02/2023 8840667000 MARLA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Padmanabham AP-03-026-002-002/020048
(Nerellavalasa) 		0203026000NRG23090220233505811 09/02/2023 Narayanamma 0203026WL125514 Narayanamma 00415 SBIN0002771 900 900 Processed 16/02/2023 8840667064 REVALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Padmanabham AP-03-026-002-002/020049
(Nerellavalasa) 		0203026000NRG23090220233505812 09/02/2023 Kondamma 0203026WL125514 Kondamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666879 KOTTANA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Padmanabham AP-03-026-002-002/020050
(Nerellavalasa) 		0203026000NRG23090220233505813 09/02/2023 Bangaramma 0203026WL125514 Bangaramma 00415 SBIN0002771 540 540 Processed 16/02/2023 8840666880 MRS BANGARAMMA NAKKANA STATE BANK OF INDIA(508548)
58 Padmanabham AP-03-026-002-002/020056
(Nerellavalasa) 		0203026000NRG23090220233505814 09/02/2023 Paidiraju 0203026WL125514 Paidiraju 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667002 MR GANDRETI PYDI RAJU STATE BANK OF INDIA(508548)
59 Padmanabham AP-03-026-002-002/020059
(Nerellavalasa) 		0203026000NRG23090220233505816 09/02/2023 Ramalakshmi 0203026WL125514 Ramalakshmi 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840666824 MR MULLU RAAMALAKSHMI STATE BANK OF INDIA(508548)
60 Padmanabham AP-03-026-002-002/020059
(Nerellavalasa) 		0203026000NRG23090220233505815 09/02/2023 Ramana 0203026WL125514 Ramana 00415 SBIN0002771 840 840 Processed 16/02/2023 8840667009 MRS RAMANAMMA REVALLA STATE BANK OF INDIA(508548)
61 Padmanabham AP-03-026-002-002/020063
(Nerellavalasa) 		0203026000NRG23090220233505817 09/02/2023 Sunita 0203026WL125514 Sunita 00415 SBIN0002771 900 900 Processed 16/02/2023 8840666885 MRS AVALA SUNEETHA STATE BANK OF INDIA(508548)
62 Padmanabham AP-03-026-002-002/020067
(Nerellavalasa) 		0203026000NRG23090220233505818 09/02/2023 Lakshmi 0203026WL125514 Lakshmi 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840666899 MRS LAXMI REVALLA STATE BANK OF INDIA(508548)
63 Padmanabham AP-03-026-002-002/020070
(Nerellavalasa) 		0203026000NRG23090220233505819 09/02/2023 Gowri 0203026WL125514 Gowri 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666811 MULLU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Padmanabham AP-03-026-002-002/020072
(Nerellavalasa) 		0203026000NRG23090220233505820 09/02/2023 Jatlamma 0203026WL125514 Jatlamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666856 NADIPILLI JATLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Padmanabham AP-03-026-002-002/020074
(Nerellavalasa) 		0203026000NRG23090220233505821 09/02/2023 Appala Ramudu 0203026WL125514 Appala Ramudu 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667018 MR MULLU APPALANAIDU STATE BANK OF INDIA(508548)
66 Padmanabham AP-03-026-002-002/020075
(Nerellavalasa) 		0203026000NRG23090220233505822 09/02/2023 Adilakshmi 0203026WL125514 Adilakshmi 00415 SBIN0002771 720 720 Rejected 16/02/2023 8840667121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Padmanabham AP-03-026-002-002/020076
(Nerellavalasa) 		0203026000NRG23090220233505823 09/02/2023 Sanyasamma 0203026WL125514 Sanyasamma 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840666892 NAKKANNA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Padmanabham AP-03-026-002-002/020077
(Nerellavalasa) 		0203026000NRG23090220233505824 09/02/2023 Manga 0203026WL125514 Manga 00415 SBIN0002771 180 180 Processed 16/02/2023 8840666883 MRS MANGA KOYYA STATE BANK OF INDIA(508548)
69 Padmanabham AP-03-026-002-002/020079
(Nerellavalasa) 		0203026000NRG23090220233505825 09/02/2023 Suribabu 0203026WL125514 Suribabu 00415 SBIN0002771 360 360 Processed 16/02/2023 8840666840 AVALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Padmanabham AP-03-026-002-002/020084
(Nerellavalasa) 		0203026000NRG23090220233505826 09/02/2023 Mutyalamma 0203026WL125514 Mutyalamma 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840667041 MRS MUTYALAMMA CHINNI STATE BANK OF INDIA(508548)
71 Padmanabham AP-03-026-002-002/020090
(Nerellavalasa) 		0203026000NRG23090220233505827 09/02/2023 Appalakonda 0203026WL125514 Appalakonda 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666875 GANDRETI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Padmanabham AP-03-026-002-002/020094
(Nerellavalasa) 		0203026000NRG23090220233505828 09/02/2023 Appili 0203026WL125514 Appili 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840666849 MRS APPILI BANDAPU STATE BANK OF INDIA(508548)
73 Padmanabham AP-03-026-002-002/020095
(Nerellavalasa) 		0203026000NRG23090220233505829 09/02/2023 Lakshmi 0203026WL125514 Lakshmi 00415 SBIN0002771 900 900 Processed 16/02/2023 8840666859 BANDAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Padmanabham AP-03-026-002-002/020097
(Nerellavalasa) 		0203026000NRG23090220233505830 09/02/2023 Shanti 0203026WL125514 Shanti 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666995 MRS SANTHI REVALLA STATE BANK OF INDIA(508548)
75 Padmanabham AP-03-026-002-002/020099
(Nerellavalasa) 		0203026000NRG23090220233505831 09/02/2023 Lakshmi 0203026WL125514 Lakshmi 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666893 MRS LAXMI MULLU STATE BANK OF INDIA(508548)
76 Padmanabham AP-03-026-002-002/020103
(Nerellavalasa) 		0203026000NRG23090220233505832 09/02/2023 Narayanamma 0203026WL125514 Narayanamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666994 KOTTANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Padmanabham AP-03-026-002-002/020104
(Nerellavalasa) 		0203026000NRG23090220233505833 09/02/2023 Appayyamma 0203026WL125514 Appayyamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666836 KOTTANA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Padmanabham AP-03-026-002-002/020106
(Nerellavalasa) 		0203026000NRG23090220233505834 09/02/2023 Ramanamma 0203026WL125514 Ramanamma 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840667012 MRS KOYYA RAMANAMMA STATE BANK OF INDIA(508548)
79 Padmanabham AP-03-026-002-002/020108
(Nerellavalasa) 		0203026000NRG23090220233505835 09/02/2023 Yarramma 0203026WL125514 Yarramma 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840666809 MRS YERRAMMA NAKKANA STATE BANK OF INDIA(508548)
80 Padmanabham AP-03-026-002-002/020111
(Nerellavalasa) 		0203026000NRG23090220233505836 09/02/2023 Raajamma 0203026WL125514 Raajamma 00415 SBIN0002771 210 210 Processed 16/02/2023 8840666897 BANDAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Padmanabham AP-03-026-002-002/020112
(Nerellavalasa) 		0203026000NRG23090220233505837 09/02/2023 Parvati 0203026WL125514 Parvati 00415 SBIN0002771 900 900 Processed 16/02/2023 8840666998 MRS NAKKANA PARVATHI STATE BANK OF INDIA(508548)
82 Padmanabham AP-03-026-002-002/020113
(Nerellavalasa) 		0203026000NRG23090220233505838 09/02/2023 Appayyamma 0203026WL125514 Appayyamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666876 REVALLA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Padmanabham AP-03-026-002-002/020113
(Nerellavalasa) 		0203026000NRG23090220233505839 09/02/2023 Padma 0203026WL125514 Padma 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840666890 REVALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Padmanabham AP-03-026-002-002/020114
(Nerellavalasa) 		0203026000NRG23090220233505841 09/02/2023 Manga 0203026WL125514 Manga 00415 SBIN0002771 210 210 Processed 16/02/2023 8840666898 MRS MANGAMMA BANDAPU STATE BANK OF INDIA(508548)
85 Padmanabham AP-03-026-002-002/020114
(Nerellavalasa) 		0203026000NRG23090220233505840 09/02/2023 Suriramulu 0203026WL125514 Suriramulu 00415 SBIN0002771 840 840 Processed 16/02/2023 8840666842 MR BANDAPU SURIRSMULU STATE BANK OF INDIA(508548)
86 Padmanabham AP-03-026-002-002/020115
(Nerellavalasa) 		0203026000NRG23090220233505842 09/02/2023 Ramunaidu 0203026WL125514 Ramunaidu 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667113 MR NADIPILLI RAMUNAIDU STATE BANK OF INDIA(508548)
87 Padmanabham AP-03-026-002-002/020117
(Nerellavalasa) 		0203026000NRG23090220233505843 09/02/2023 Chikatamma 0203026WL125514 Chikatamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666877 MANDALA CHEEKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Padmanabham AP-03-026-002-002/020121
(Nerellavalasa) 		0203026000NRG23090220233505844 09/02/2023 Appalanaidu 0203026WL125514 Appalanaidu 00415 SBIN0002771 840 840 Processed 16/02/2023 8840666810 MR APPALA NAIDU R STATE BANK OF INDIA(508548)
89 Padmanabham AP-03-026-002-002/020121
(Nerellavalasa) 		0203026000NRG23090220233505845 09/02/2023 Saamalamma 0203026WL125514 Saamalamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667003 REVALLA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Padmanabham AP-03-026-002-002/020123
(Nerellavalasa) 		0203026000NRG23090220233505846 09/02/2023 Guramma 0203026WL125514 Guramma 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840667080 MRS GURAMMA NAKKANA STATE BANK OF INDIA(508548)
91 Padmanabham AP-03-026-002-002/020126
(Nerellavalasa) 		0203026000NRG23090220233505847 09/02/2023 Lakshmi 0203026WL125514 Lakshmi 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666807 KOTTANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Padmanabham AP-03-026-002-002/020127
(Nerellavalasa) 		0203026000NRG23090220233505848 09/02/2023 Simhachalam 0203026WL125514 Simhachalam 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666997 NAKKANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Padmanabham AP-03-026-002-002/020129
(Nerellavalasa) 		0203026000NRG23090220233505849 09/02/2023 Ramulamma 0203026WL125514 Ramulamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666873 MULLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Padmanabham AP-03-026-002-002/020130
(Nerellavalasa) 		0203026000NRG23090220233505850 09/02/2023 Sridevi 0203026WL125514 Sridevi 00415 SBIN0002771 840 840 Processed 16/02/2023 8840666884 MRS NAKKANA SRIDEVI STATE BANK OF INDIA(508548)
95 Padmanabham AP-03-026-002-002/020132
(Nerellavalasa) 		0203026000NRG23090220233505851 09/02/2023 Lakshmi 0203026WL125514 Lakshmi 00415 SBIN0002771 840 840 Processed 16/02/2023 8840666858 MR LAXMI NAKKANA STATE BANK OF INDIA(508548)
96 Padmanabham AP-03-026-002-002/020133
(Nerellavalasa) 		0203026000NRG23090220233505852 09/02/2023 Paidamma 0203026WL125514 Paidamma 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840666894 MRS PAIDAMMA MARLA STATE BANK OF INDIA(508548)
97 Padmanabham AP-03-026-002-002/020134
(Nerellavalasa) 		0203026000NRG23090220233505853 09/02/2023 Konda 0203026WL125514 Konda 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666888 PASI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Padmanabham AP-03-026-002-002/020135
(Nerellavalasa) 		0203026000NRG23090220233505854 09/02/2023 Sanyasamma 0203026WL125514 Sanyasamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666861 MRS SANYASAMMA MULLU STATE BANK OF INDIA(508548)
99 Padmanabham AP-03-026-002-002/020136
(Nerellavalasa) 		0203026000NRG23090220233505855 09/02/2023 Appalakonda 0203026WL125514 Appalakonda 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667008 MRS APPALA KONDA NADIPALLI STATE BANK OF INDIA(508548)
100 Padmanabham AP-03-026-002-002/020139
(Nerellavalasa) 		0203026000NRG23090220233505856 09/02/2023 Krishnamma 0203026WL125514 Krishnamma 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840666830 MRS KRISHNAMMA GADRATI STATE BANK OF INDIA(508548)
101 Padmanabham AP-03-026-002-002/020140
(Nerellavalasa) 		0203026000NRG23090220233505857 09/02/2023 Appayyamma 0203026WL125514 Appayyamma 00415 SBIN0002771 630 630 Processed 16/02/2023 8840666855 KUNUKU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Padmanabham AP-03-026-002-002/020141
(Nerellavalasa) 		0203026000NRG23090220233505858 09/02/2023 Papayyamma 0203026WL125514 Papayyamma 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666881 MRS KOYYA PAPAYYAMMA STATE BANK OF INDIA(508548)
103 Padmanabham AP-03-026-002-002/020143
(Nerellavalasa) 		0203026000NRG23090220233505859 09/02/2023 Adinarayana 0203026WL125514 Adinarayana 00415 SBIN0002771 900 900 Processed 16/02/2023 8840666841 MR KOYYA ADINARAYANMA STATE BANK OF INDIA(508548)
104 Padmanabham AP-03-026-002-002/020143
(Nerellavalasa) 		0203026000NRG23090220233505860 09/02/2023 Sanyasamma 0203026WL125514 Sanyasamma 00415 SBIN0002771 900 900 Processed 16/02/2023 8840666999 MR KOYYA SANYASAMMA STATE BANK OF INDIA(508548)
105 Padmanabham AP-03-026-002-002/020144
(Nerellavalasa) 		0203026000NRG23090220233505862 09/02/2023 sobha 0203026WL125514 sobha 00415 SBIN0002771 840 840 Processed 16/02/2023 8840666996 REVALLA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Padmanabham AP-03-026-002-002/020144
(Nerellavalasa) 		0203026000NRG23090220233505861 09/02/2023 Sriramulu 0203026WL125514 Sriramulu 00415 SBIN0002771 840 840 Processed 16/02/2023 8840667001 REVALLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Padmanabham AP-03-026-002-002/020146
(Nerellavalasa) 		0203026000NRG23090220233505863 09/02/2023 Sanyasappadu 0203026WL125514 Sanyasappadu 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840666874 REVALLA SANYASAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Padmanabham AP-03-026-002-002/020149
(Nerellavalasa) 		0203026000NRG23090220233505864 09/02/2023 Lakshmi 0203026WL125514 Lakshmi 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840667015 MRS PASI LAKSHMI STATE BANK OF INDIA(508548)
109 Padmanabham AP-03-026-002-002/020151
(Nerellavalasa) 		0203026000NRG23090220233505866 09/02/2023 Gowri 0203026WL125514 Gowri 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667042 MRS REVALLA GOWRI STATE BANK OF INDIA(508548)
110 Padmanabham AP-03-026-002-002/020151
(Nerellavalasa) 		0203026000NRG23090220233505865 09/02/2023 Revalla Narsayyamma 0203026WL125514 Revalla Narsayyamma 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840667040 MR REVALLA NARASAYYAMMA STATE BANK OF INDIA(508548)
111 Padmanabham AP-03-026-002-002/020163
(Nerellavalasa) 		0203026000NRG23090220233505867 09/02/2023 LAXMI LEELAVATHI 0203026WL125514 LAXMI LEELAVATHI 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840667032 MRS LAXMI LEELAVATHI KOYYA STATE BANK OF INDIA(508548)
112 Padmanabham AP-03-026-002-002/020165
(Nerellavalasa) 		0203026000NRG23090220233505868 09/02/2023 APPALASURAMMA 0203026WL125514 APPALASURAMMA 00415 SBIN0002771 420 420 Processed 16/02/2023 8840667007 MRS APPALA SURAMMA MARLA STATE BANK OF INDIA(508548)
113 Padmanabham AP-03-026-002-002/020166
(Nerellavalasa) 		0203026000NRG23090220233505869 09/02/2023 laxmi 0203026WL125514 laxmi 00415 SBIN0002771 840 840 Processed 16/02/2023 8840667013 PASI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Padmanabham AP-03-026-002-002/020168
(Nerellavalasa) 		0203026000NRG23090220233505870 09/02/2023 laxmi 0203026WL125514 laxmi 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667056 PASI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Padmanabham AP-03-026-002-002/020169
(Nerellavalasa) 		0203026000NRG23090220233505871 09/02/2023 ragava 0203026WL125514 ragava 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667011 MRS RAGHAVA REVALLA STATE BANK OF INDIA(508548)
116 Padmanabham AP-03-026-002-002/020176
(Nerellavalasa) 		0203026000NRG23090220233505873 09/02/2023 Satyavathi 0203026WL125514 Satyavathi 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667031 MRS KOYYA SATYAVATHI STATE BANK OF INDIA(508548)
117 Padmanabham AP-03-026-002-002/020177
(Nerellavalasa) 		0203026000NRG23090220233505874 09/02/2023 SRAVANI 0203026WL125514 SRAVANI 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667039 MRS NAKKANA SRAVANI STATE BANK OF INDIA(508548)
118 Padmanabham AP-03-026-002-002/020180
(Nerellavalasa) 		0203026000NRG23090220233505875 09/02/2023 simichalam 0203026WL125514 simichalam 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840667034 MRS SIMHACHALAM KOYYA STATE BANK OF INDIA(508548)
119 Padmanabham AP-03-026-002-002/020182
(Nerellavalasa) 		0203026000NRG23090220233505876 09/02/2023 varam 0203026WL125514 varam 00415 SBIN0002771 1260 1260 Processed 16/02/2023 8840667122 MR VARAM KOTTANA STATE BANK OF INDIA(508548)
120 Padmanabham AP-03-026-002-002/020184
(Nerellavalasa) 		0203026000NRG23090220233505877 09/02/2023 BANGARAMMA 0203026WL125514 BANGARAMMA 00415 SBIN0002771 900 900 Processed 16/02/2023 8840667038 MR NAKKANA BANGARAMMA STATE BANK OF INDIA(508548)
121 Padmanabham AP-03-026-002-002/020187
(Nerellavalasa) 		0203026000NRG23090220233505878 09/02/2023 narayanamma 0203026WL125514 narayanamma 00415 SBIN0002771 420 420 Processed 16/02/2023 8840667123 MRS NARAYANAMMA REVALLA STATE BANK OF INDIA(508548)
122 Padmanabham AP-03-026-002-002/020188
(Nerellavalasa) 		0203026000NRG23090220233505879 09/02/2023 simhachalam 0203026WL125514 simhachalam 00415 SBIN0002771 210 210 Processed 16/02/2023 8840667088 MR REVALLA SIMHACHALAM STATE BANK OF INDIA(508548)
123 Padmanabham AP-03-026-002-002/020190
(Nerellavalasa) 		0203026000NRG23090220233505880 09/02/2023 kumari 0203026WL125514 kumari 00415 SBIN0002771 630 630 Processed 16/02/2023 8840667125 MRS GANDRETI KUMARI STATE BANK OF INDIA(508548)
124 Padmanabham AP-03-026-002-002/020200
(Nerellavalasa) 		0203026000NRG23090220233505881 09/02/2023 Bhavani 0203026WL125514 Bhavani 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840667059 MRS BHAVANI PAASI STATE BANK OF INDIA(508548)
125 Padmanabham AP-03-026-002-002/030052
(Nerellavalasa) 		0203026000NRG23090220233505882 09/02/2023 Lakshmi 0203026WL125514 Lakshmi 00415 SBIN0002771 210 210 Processed 16/02/2023 8840667082 MRS LAXMI MURAPALA STATE BANK OF INDIA(508548)
126 Padmanabham AP-03-026-002-002/030052
(Nerellavalasa) 		0203026000NRG23090220233505883 09/02/2023 laxmi 0203026WL125514 laxmi 00415 SBIN0002771 840 840 Processed 16/02/2023 8840667085 MRS LAXMI MURAPALA STATE BANK OF INDIA(508548)
127 Padmanabham AP-03-026-002-002/030053
(Nerellavalasa) 		0203026000NRG23090220233505884 09/02/2023 Raamayyamma 0203026WL125514 Raamayyamma 00415 SBIN0002771 840 840 Processed 16/02/2023 8840667083 MRS RAMIYAMMA SARNAPU LTI STATE BANK OF INDIA(508548)
128 Padmanabham AP-03-026-002-002/030057
(Nerellavalasa) 		0203026000NRG23090220233505885 09/02/2023 Eswaramma 0203026WL125514 Eswaramma 00415 SBIN0002771 630 630 Processed 16/02/2023 8840667065 MRS MURAPALA ESWARAMMA STATE BANK OF INDIA(508548)
129 Padmanabham AP-03-026-002-002/030060
(Nerellavalasa) 		0203026000NRG23090220233505886 09/02/2023 Devi 0203026WL125514 Devi 00415 SBIN0002771 840 840 Processed 16/02/2023 8840667068 MRS DEVI MURAPALA STATE BANK OF INDIA(508548)
130 Padmanabham AP-03-026-002-002/030104
(Nerellavalasa) 		0203026000NRG23090220233505887 09/02/2023 Paiditalli 0203026WL125514 Paiditalli 00415 SBIN0002771 840 840 Processed 16/02/2023 8840667077 MRS PAIDITHALLI JANKALA STATE BANK OF INDIA(508548)
131 Padmanabham AP-03-026-002-002/030141
(Nerellavalasa) 		0203026000NRG23090220233505888 09/02/2023 Simhachalam 0203026WL125514 Simhachalam 00415 SBIN0002771 630 630 Processed 16/02/2023 8840667076 MRS KADUPUTLA SIMHACHALAM STATE BANK OF INDIA(508548)
132 Padmanabham AP-03-026-002-002/030146
(Nerellavalasa) 		0203026000NRG23090220233505889 09/02/2023 Konda 0203026WL125514 Konda 00415 SBIN0002771 1050 1050 Processed 16/02/2023 8840667067 MRS KONDAMMA KADUPUTLA STATE BANK OF INDIA(508548)
133 Padmanabham AP-03-026-002-002/10061
(Nerellavalasa) 		0203026000NRG23090220233505890 09/02/2023 GOLAGANI LAXMI 0203026WL125514 GOLAGANI LAXMI 00415 SBIN0002771 1080 1080 Processed 16/02/2023 8840667126 MRS GOLAGANI LAXMI STATE BANK OF INDIA(508548)
134 Padmanabham AP-03-026-003-003/010004
(Chinnapuram) 		0203026000NRG23090220233506967 09/02/2023 Bangaramma 0203026WL125563 Bangaramma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667049 MRS BANGARAMMA CHANDAKA STATE BANK OF INDIA(508548)
135 Padmanabham AP-03-026-003-003/010007
(Chinnapuram) 		0203026000NRG23090220233506968 09/02/2023 Ramu 0203026WL125563 Ramu 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667102 MRS RAMULAMMA CHANDAKA STATE BANK OF INDIA(508548)
136 Padmanabham AP-03-026-003-003/010017
(Chinnapuram) 		0203026000NRG23090220233506969 09/02/2023 Suramma 0203026WL125563 Suramma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667048 MRS PUSARLA SURAMMA STATE BANK OF INDIA(508548)
137 Padmanabham AP-03-026-003-003/010020
(Chinnapuram) 		0203026000NRG23090220233506971 09/02/2023 Appalakonda 0203026WL125563 Appalakonda 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666977 SARVASIDDI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Padmanabham AP-03-026-003-003/010020
(Chinnapuram) 		0203026000NRG23090220233506970 09/02/2023 Ramu 0203026WL125563 Ramu 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666826 SARVASIDDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Padmanabham AP-03-026-003-003/010021
(Chinnapuram) 		0203026000NRG23090220233506972 09/02/2023 Appalanarasamma 0203026WL125563 Appalanarasamma 00415 SBIN0002771 230 230 Processed 16/02/2023 8840667139 KOYYA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Padmanabham AP-03-026-003-003/010025
(Chinnapuram) 		0203026000NRG23090220233506973 09/02/2023 Gangamma 0203026WL125563 Gangamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666908 KOYYA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Padmanabham AP-03-026-003-003/010026
(Chinnapuram) 		0203026000NRG23090220233506974 09/02/2023 Ramana 0203026WL125563 Ramana 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667120 AKKARABOINA RAMANA UCO BANK(607066)
142 Padmanabham AP-03-026-003-003/010030
(Chinnapuram) 		0203026000NRG23090220233506975 09/02/2023 Ganga 0203026WL125563 Ganga 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666974 MRS GANGA MUDDADA STATE BANK OF INDIA(508548)
143 Padmanabham AP-03-026-003-003/010032
(Chinnapuram) 		0203026000NRG23090220233506976 09/02/2023 Acchiyyamma 0203026WL125563 Acchiyyamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666844 MRS KOYYA ATCHIYAMMA STATE BANK OF INDIA(508548)
144 Padmanabham AP-03-026-003-003/010045
(Chinnapuram) 		0203026000NRG23090220233506977 09/02/2023 Krishnamma 0203026WL125563 Krishnamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666916 MRS KRISHNAMMA KONA STATE BANK OF INDIA(508548)
145 Padmanabham AP-03-026-003-003/010046
(Chinnapuram) 		0203026000NRG23090220233506978 09/02/2023 Golagani Satyam 0203026WL125563 Golagani Satyam 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666971 MR SATYAM GOLAGANI STATE BANK OF INDIA(508548)
146 Padmanabham AP-03-026-003-003/010046
(Chinnapuram) 		0203026000NRG23090220233506980 09/02/2023 Krishna 0203026WL125563 Krishna 00415 SBIN0002771 460 460 Processed 16/02/2023 8840667124 MR GOLAGANA KRISHNA STATE BANK OF INDIA(508548)
147 Padmanabham AP-03-026-003-003/010046
(Chinnapuram) 		0203026000NRG23090220233506979 09/02/2023 Ramanamma 0203026WL125563 Ramanamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667047 MRS GOLAGANI RAMANAMMA STATE BANK OF INDIA(508548)
148 Padmanabham AP-03-026-003-003/010049
(Chinnapuram) 		0203026000NRG23090220233506981 09/02/2023 Appayyamma 0203026WL125563 Appayyamma 00415 SBIN0002771 230 230 Processed 16/02/2023 8840666835 MR KADUPUTLA APPAYYAMMA STATE BANK OF INDIA(508548)
149 Padmanabham AP-03-026-003-003/010050
(Chinnapuram) 		0203026000NRG23090220233506982 09/02/2023 Satyavati 0203026WL125563 Satyavati 00415 SBIN0002771 690 690 Processed 16/02/2023 8840666909 MR NANDA SATYAVATHI STATE BANK OF INDIA(508548)
150 Padmanabham AP-03-026-003-003/010057
(Chinnapuram) 		0203026000NRG23090220233506983 09/02/2023 Appalasuramma 0203026WL125563 Appalasuramma 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666869 MRS NANDA APPALA SURAMMA STATE BANK OF INDIA(508548)
151 Padmanabham AP-03-026-003-003/010058
(Chinnapuram) 		0203026000NRG23090220233506984 09/02/2023 Ramana 0203026WL125563 Ramana 00415 SBIN0002771 230 230 Processed 16/02/2023 8840666948 MRS RAMANAMMA KARRI STATE BANK OF INDIA(508548)
152 Padmanabham AP-03-026-003-003/010061
(Chinnapuram) 		0203026000NRG23090220233506985 09/02/2023 Varalakshmi 0203026WL125563 Varalakshmi 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666863 MRS KOYYA VARA LAXMI STATE BANK OF INDIA(508548)
153 Padmanabham AP-03-026-003-003/010062
(Chinnapuram) 		0203026000NRG23090220233506986 09/02/2023 Narsamma 0203026WL125563 Narsamma 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666960 MRS NARASAMMA KARRI STATE BANK OF INDIA(508548)
154 Padmanabham AP-03-026-003-003/010063
(Chinnapuram) 		0203026000NRG23090220233506987 09/02/2023 Karri Ramakrishna 0203026WL125563 Karri Ramakrishna 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666956 MR RAMAKRISHANA KARRI STATE BANK OF INDIA(508548)
155 Padmanabham AP-03-026-003-003/010064
(Chinnapuram) 		0203026000NRG23090220233506988 09/02/2023 Appalakonda 0203026WL125563 Appalakonda 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666949 MRS APPALA KONDA KADUPUTLA STATE BANK OF INDIA(508548)
156 Padmanabham AP-03-026-003-003/010065
(Chinnapuram) 		0203026000NRG23090220233506989 09/02/2023 Politalli 0203026WL125563 Politalli 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666939 MRS POLITHALLI KONA STATE BANK OF INDIA(508548)
157 Padmanabham AP-03-026-003-003/010066
(Chinnapuram) 		0203026000NRG23090220233506990 09/02/2023 Simhachalam 0203026WL125563 Simhachalam 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666981 MRS SIMHACHALAM KOYYA STATE BANK OF INDIA(508548)
158 Padmanabham AP-03-026-003-003/010072
(Chinnapuram) 		0203026000NRG23090220233506992 09/02/2023 Appalakonda 0203026WL125563 Appalakonda 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666953 MRS APPALA KONDA KARRI STATE BANK OF INDIA(508548)
159 Padmanabham AP-03-026-003-003/010073
(Chinnapuram) 		0203026000NRG23090220233506993 09/02/2023 Ramulu 0203026WL125563 Ramulu 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666952 MRS RAMULAMMA CHANDAKA STATE BANK OF INDIA(508548)
160 Padmanabham AP-03-026-003-003/010076
(Chinnapuram) 		0203026000NRG23090220233506995 09/02/2023 Nukalamma 0203026WL125563 Nukalamma 00415 SBIN0002771 920 920 Processed 16/02/2023 8840667051 MR NUKALAMMA KARRI STATE BANK OF INDIA(508548)
161 Padmanabham AP-03-026-003-003/010078
(Chinnapuram) 		0203026000NRG23090220233506996 09/02/2023 Narayana 0203026WL125563 Narayana 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666918 MRS MAMMI NARAYAMMA STATE BANK OF INDIA(508548)
162 Padmanabham AP-03-026-003-003/010082
(Chinnapuram) 		0203026000NRG23090220233506997 09/02/2023 Acchiyyamma 0203026WL125563 Acchiyyamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666973 MRS MUDDADA ATCHAYYAMMA STATE BANK OF INDIA(508548)
163 Padmanabham AP-03-026-003-003/010085
(Chinnapuram) 		0203026000NRG23090220233506998 09/02/2023 Appayyamma 0203026WL125563 Appayyamma 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666969 MRS VODIBONI APPAYYAMMA STATE BANK OF INDIA(508548)
164 Padmanabham AP-03-026-003-003/010086
(Chinnapuram) 		0203026000NRG23090220233506999 09/02/2023 Apparao 0203026WL125563 Apparao 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666854 MR APPARAO UTTARAVILLI STATE BANK OF INDIA(508548)
165 Padmanabham AP-03-026-003-003/010086
(Chinnapuram) 		0203026000NRG23090220233507000 09/02/2023 Raamayyamma 0203026WL125563 Raamayyamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666986 MRS UTHARAVALLI RAMAYAMMA STATE BANK OF INDIA(508548)
166 Padmanabham AP-03-026-003-003/010087
(Chinnapuram) 		0203026000NRG23090220233507001 09/02/2023 Lakshmi 0203026WL125563 Lakshmi 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840667066 MRS LAKSHMI UTTARA VALLI STATE BANK OF INDIA(508548)
167 Padmanabham AP-03-026-003-003/010093
(Chinnapuram) 		0203026000NRG23090220233507002 09/02/2023 Patnala Krishnamma 0203026WL125563 Patnala Krishnamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667046 MRS KRISHNAMMA PATNALA STATE BANK OF INDIA(508548)
168 Padmanabham AP-03-026-003-003/010103
(Chinnapuram) 		0203026000NRG23090220233507003 09/02/2023 Lakshmi 0203026WL125563 Lakshmi 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666917 MRS GOLAGANA LAXMI STATE BANK OF INDIA(508548)
169 Padmanabham AP-03-026-003-003/010104
(Chinnapuram) 		0203026000NRG23090220233507004 09/02/2023 Bangaramma 0203026WL125563 Bangaramma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666975 MS KOYYA BANGARAMMA STATE BANK OF INDIA(508548)
170 Padmanabham AP-03-026-003-003/010113
(Chinnapuram) 		0203026000NRG23090220233507005 09/02/2023 Naaritalli 0203026WL125563 Naaritalli 00415 SBIN0002771 920 920 Processed 16/02/2023 8840667118 MRS NARAYANAMMA NAMMI STATE BANK OF INDIA(508548)
171 Padmanabham AP-03-026-003-003/010113
(Chinnapuram) 		0203026000NRG23090220233507006 09/02/2023 Sanyasirao 0203026WL125563 Sanyasirao 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666845 MR SANYASI NAMMI STATE BANK OF INDIA(508548)
172 Padmanabham AP-03-026-003-003/010115
(Chinnapuram) 		0203026000NRG23090220233507007 09/02/2023 Raamayyamma 0203026WL125563 Raamayyamma 00415 SBIN0002771 920 920 Processed 16/02/2023 8840667058 MRS RAMAYYAMMA KOYYA STATE BANK OF INDIA(508548)
173 Padmanabham AP-03-026-003-003/010120
(Chinnapuram) 		0203026000NRG23090220233507008 09/02/2023 Acchiyyamma 0203026WL125563 Acchiyyamma 00415 SBIN0002771 690 690 Processed 16/02/2023 8840667134 MRS ACHIAMMA KOYYA STATE BANK OF INDIA(508548)
174 Padmanabham AP-03-026-003-003/010122
(Chinnapuram) 		0203026000NRG23090220233507009 09/02/2023 Varalakshmi 0203026WL125563 Varalakshmi 00415 SBIN0002771 690 690 Processed 16/02/2023 8840666970 MRS VARA LAKSHMI BOTTA STATE BANK OF INDIA(508548)
175 Padmanabham AP-03-026-003-003/010125
(Chinnapuram) 		0203026000NRG23090220233507010 09/02/2023 Paiditalli 0203026WL125563 Paiditalli 00415 SBIN0002771 230 230 Processed 16/02/2023 8840666962 MRS PYDI THALLI BARA STATE BANK OF INDIA(508548)
176 Padmanabham AP-03-026-003-003/010126
(Chinnapuram) 		0203026000NRG23090220233507012 09/02/2023 Gangamma 0203026WL125563 Gangamma 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666951 MRS GANGAMMA KARRI STATE BANK OF INDIA(508548)
177 Padmanabham AP-03-026-003-003/010126
(Chinnapuram) 		0203026000NRG23090220233507011 09/02/2023 Lakshminaidu 0203026WL125563 Lakshminaidu 00415 SBIN0002771 230 230 Processed 16/02/2023 8840666852 MR LAKSHMI NAIDU KARRI STATE BANK OF INDIA(508548)
178 Padmanabham AP-03-026-003-003/010128
(Chinnapuram) 		0203026000NRG23090220233507013 09/02/2023 Ramanamma 0203026WL125563 Ramanamma 00415 SBIN0002771 230 230 Processed 16/02/2023 8840666865 MRS RAVANAMMA KOYYA STATE BANK OF INDIA(508548)
179 Padmanabham AP-03-026-003-003/010129
(Chinnapuram) 		0203026000NRG23090220233507014 09/02/2023 Sanyasamma 0203026WL125563 Sanyasamma 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666966 MRS SANAYASAMMA BARA STATE BANK OF INDIA(508548)
180 Padmanabham AP-03-026-003-003/010132
(Chinnapuram) 		0203026000NRG23090220233507015 09/02/2023 Seetamma 0203026WL125563 Seetamma 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666922 MRS SEETAMMA KOYYA STATE BANK OF INDIA(508548)
181 Padmanabham AP-03-026-003-003/010134
(Chinnapuram) 		0203026000NRG23090220233507016 09/02/2023 Paidiraju 0203026WL125563 Paidiraju 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667117 GOMPA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Padmanabham AP-03-026-003-003/010135
(Chinnapuram) 		0203026000NRG23090220233507017 09/02/2023 Manga 0203026WL125563 Manga 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666923 MRS KONA MANGA STATE BANK OF INDIA(508548)
183 Padmanabham AP-03-026-003-003/010136
(Chinnapuram) 		0203026000NRG23090220233507018 09/02/2023 Ramana 0203026WL125563 Ramana 00415 SBIN0002771 920 920 Processed 16/02/2023 8840667060 MRS RAVANAMMA DUKKA STATE BANK OF INDIA(508548)
184 Padmanabham AP-03-026-003-003/010137
(Chinnapuram) 		0203026000NRG23090220233507019 09/02/2023 Savitramma 0203026WL125563 Savitramma 00415 SBIN0002771 690 690 Processed 16/02/2023 8840666946 MRS SAVITHRAMMA GARI STATE BANK OF INDIA(508548)
185 Padmanabham AP-03-026-003-003/010143
(Chinnapuram) 		0203026000NRG23090220233507020 09/02/2023 Peddheli 0203026WL125563 Peddheli 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666838 KOYYA PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Padmanabham AP-03-026-003-003/010149
(Chinnapuram) 		0203026000NRG23090220233507021 09/02/2023 Suryanarayana 0203026WL125563 Suryanarayana 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666857 MR SURYANARAYANA KARRI STATE BANK OF INDIA(508548)
187 Padmanabham AP-03-026-003-003/010154
(Chinnapuram) 		0203026000NRG23090220233507022 09/02/2023 Suryanarayana 0203026WL125563 Suryanarayana 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667093 MR SURYANARAYANA KOYYA STATE BANK OF INDIA(508548)
188 Padmanabham AP-03-026-003-003/010155
(Chinnapuram) 		0203026000NRG23090220233507023 09/02/2023 gangamma 0203026WL125563 gangamma 00415 SBIN0002771 920 920 Processed 16/02/2023 8840667100 Ms GARI GANGA INDIAN BANK(607105)
189 Padmanabham AP-03-026-003-003/010156
(Chinnapuram) 		0203026000NRG23090220233507024 09/02/2023 Appayyamma 0203026WL125563 Appayyamma 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666972 KOYYA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Padmanabham AP-03-026-003-003/010157
(Chinnapuram) 		0203026000NRG23090220233507025 09/02/2023 Krishnamma 0203026WL125563 Krishnamma 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666907 MR MUDDADA KRISHNA STATE BANK OF INDIA(508548)
191 Padmanabham AP-03-026-003-003/010160
(Chinnapuram) 		0203026000NRG23090220233507027 09/02/2023 Santoshi 0203026WL125563 Santoshi 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666920 MRS SANTHOSHI PINNINTI STATE BANK OF INDIA(508548)
192 Padmanabham AP-03-026-003-003/010161
(Chinnapuram) 		0203026000NRG23090220233507028 09/02/2023 Paiditalli 0203026WL125563 Paiditalli 00415 SBIN0002771 690 690 Processed 16/02/2023 8840666945 PINNINTI PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Padmanabham AP-03-026-003-003/010164
(Chinnapuram) 		0203026000NRG23090220233507029 09/02/2023 Appalaraju 0203026WL125563 Appalaraju 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667095 MR KOYYA APPALARAJU STATE BANK OF INDIA(508548)
194 Padmanabham AP-03-026-003-003/010165
(Chinnapuram) 		0203026000NRG23090220233507030 09/02/2023 Ramana 0203026WL125563 Ramana 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666944 MISS RAMANA KARRI STATE BANK OF INDIA(508548)
195 Padmanabham AP-03-026-003-003/010166
(Chinnapuram) 		0203026000NRG23090220233507031 09/02/2023 Sanyasamma 0203026WL125563 Sanyasamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667050 MRS SANYASAMMA BOTTA STATE BANK OF INDIA(508548)
196 Padmanabham AP-03-026-003-003/010179
(Chinnapuram) 		0203026000NRG23090220233507032 09/02/2023 Appalakonda 0203026WL125563 Appalakonda 00415 SBIN0002771 920 920 Processed 16/02/2023 8840667140 NAKKANA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Padmanabham AP-03-026-003-003/010180
(Chinnapuram) 		0203026000NRG23090220233507033 09/02/2023 Venkatalakshmi 0203026WL125563 Venkatalakshmi 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666919 MRS NANDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
198 Padmanabham AP-03-026-003-003/010182
(Chinnapuram) 		0203026000NRG23090220233507034 09/02/2023 Kondamma 0203026WL125563 Kondamma 00415 SBIN0002771 690 690 Processed 16/02/2023 8840666868 MRS GOLAGANA KONDAMMA STATE BANK OF INDIA(508548)
199 Padmanabham AP-03-026-003-003/010187
(Chinnapuram) 		0203026000NRG23090220233507035 09/02/2023 Ramulamma 0203026WL125563 Ramulamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666860 GUNTABOINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Padmanabham AP-03-026-003-003/010196
(Chinnapuram) 		0203026000NRG23090220233507036 09/02/2023 Ramana 0203026WL125563 Ramana 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666927 KARRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Padmanabham AP-03-026-003-003/010198
(Chinnapuram) 		0203026000NRG23090220233507037 09/02/2023 Kunchalu 0203026WL125563 Kunchalu 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666806 KARRI KUNCHILAMMA KARRI KUNCHILAMMA STATE BANK OF INDIA(508548)
202 Padmanabham AP-03-026-003-003/010200
(Chinnapuram) 		0203026000NRG23090220233507038 09/02/2023 Appalanaidu 0203026WL125563 Appalanaidu 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666988 VURRAKULA APPALANAIDU UNION BANK OF INDIA(508500)
203 Padmanabham AP-03-026-003-003/010201
(Chinnapuram) 		0203026000NRG23090220233507039 09/02/2023 Karri Demudamma 0203026WL125563 Karri Demudamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666921 MR KARRI DEVUDAMMA STATE BANK OF INDIA(508548)
204 Padmanabham AP-03-026-003-003/010203
(Chinnapuram) 		0203026000NRG23090220233507040 09/02/2023 Kondamma 0203026WL125563 Kondamma 00415 SBIN0002771 230 230 Processed 16/02/2023 8840666943 MR KOYYA KONDAMMA STATE BANK OF INDIA(508548)
205 Padmanabham AP-03-026-003-003/010205
(Chinnapuram) 		0203026000NRG23090220233507041 09/02/2023 Manga 0203026WL125563 Manga 00415 SBIN0002771 690 690 Processed 16/02/2023 8840666987 MRS KARRI MANGA STATE BANK OF INDIA(508548)
206 Padmanabham AP-03-026-003-003/010214
(Chinnapuram) 		0203026000NRG23090220233507042 09/02/2023 Bhavani 0203026WL125563 Bhavani 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666947 MRS BHAVANI PILLALA STATE BANK OF INDIA(508548)
207 Padmanabham AP-03-026-003-003/010217
(Chinnapuram) 		0203026000NRG23090220233507043 09/02/2023 Chittammaq 0203026WL125563 Chittammaq 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666829 KARRI CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 Padmanabham AP-03-026-003-003/010219
(Chinnapuram) 		0203026000NRG23090220233507044 09/02/2023 Krishna 0203026WL125563 Krishna 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666872 MR KRISHNA NAMMI STATE BANK OF INDIA(508548)
209 Padmanabham AP-03-026-003-003/010220
(Chinnapuram) 		0203026000NRG23090220233507045 09/02/2023 Demudamma 0203026WL125563 Demudamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666940 MRS DEMUDAMMA GOLAGANA STATE BANK OF INDIA(508548)
210 Padmanabham AP-03-026-003-003/010221
(Chinnapuram) 		0203026000NRG23090220233507046 09/02/2023 Aruna 0203026WL125563 Aruna 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666980 MRS ANNA PURNA GUNTABOINA STATE BANK OF INDIA(508548)
211 Padmanabham AP-03-026-003-003/010228
(Chinnapuram) 		0203026000NRG23090220233507047 09/02/2023 Lakshmi 0203026WL125563 Lakshmi 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666871 KARRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Padmanabham AP-03-026-003-003/010230
(Chinnapuram) 		0203026000NRG23090220233507048 09/02/2023 Krishna 0203026WL125563 Krishna 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666924 MR KONA KRISHNAMMA STATE BANK OF INDIA(508548)
213 Padmanabham AP-03-026-003-003/010232
(Chinnapuram) 		0203026000NRG23090220233507049 09/02/2023 Surappadu 0203026WL125563 Surappadu 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666851 MR SURAPPADU KARRI STATE BANK OF INDIA(508548)
214 Padmanabham AP-03-026-003-003/010235
(Chinnapuram) 		0203026000NRG23090220233507050 09/02/2023 Ravanamma 0203026WL125563 Ravanamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666864 MRS KARRI RAMANAMMA STATE BANK OF INDIA(508548)
215 Padmanabham AP-03-026-003-003/010238
(Chinnapuram) 		0203026000NRG23090220233507051 09/02/2023 Aruna 0203026WL125563 Aruna 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666961 MRS ARUNA KARRI STATE BANK OF INDIA(508548)
216 Padmanabham AP-03-026-003-003/010243
(Chinnapuram) 		0203026000NRG23090220233507052 09/02/2023 Bangaramma 0203026WL125563 Bangaramma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666870 MRS KOYYA BANGARAMMA STATE BANK OF INDIA(508548)
217 Padmanabham AP-03-026-003-003/010245
(Chinnapuram) 		0203026000NRG23090220233507053 09/02/2023 Sooramma 0203026WL125563 Sooramma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666850 KAGITHALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Padmanabham AP-03-026-003-003/010249
(Chinnapuram) 		0203026000NRG23090220233507054 09/02/2023 Surappalamma 0203026WL125563 Surappalamma 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666905 MR KONA SURAPPALAMMA STATE BANK OF INDIA(508548)
219 Padmanabham AP-03-026-003-003/010250
(Chinnapuram) 		0203026000NRG23090220233507055 09/02/2023 Simhachalam 0203026WL125563 Simhachalam 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666843 MRS KOYYA SIMHACHALAM STATE BANK OF INDIA(508548)
220 Padmanabham AP-03-026-003-003/010255
(Chinnapuram) 		0203026000NRG23090220233507056 09/02/2023 Lakshmi 0203026WL125563 Lakshmi 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666963 MRS NAMMI LAKSHMI STATE BANK OF INDIA(508548)
221 Padmanabham AP-03-026-003-003/010256
(Chinnapuram) 		0203026000NRG23090220233507057 09/02/2023 Suramma 0203026WL125563 Suramma 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666967 MRS KARRI SURAMMA STATE BANK OF INDIA(508548)
222 Padmanabham AP-03-026-003-003/010258
(Chinnapuram) 		0203026000NRG23090220233507058 09/02/2023 Ramanamma 0203026WL125563 Ramanamma 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666968 MRS KARRI RAMANAMMA STATE BANK OF INDIA(508548)
223 Padmanabham AP-03-026-003-003/010260
(Chinnapuram) 		0203026000NRG23090220233507059 09/02/2023 Yernamma 0203026WL125563 Yernamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666976 SARVASIDDI YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Padmanabham AP-03-026-003-003/010264
(Chinnapuram) 		0203026000NRG23090220233507060 09/02/2023 Kondamma 0203026WL125563 Kondamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666942 MRS KOYYA KONDAMMA STATE BANK OF INDIA(508548)
225 Padmanabham AP-03-026-003-003/010265
(Chinnapuram) 		0203026000NRG23090220233507061 09/02/2023 Manga 0203026WL125563 Manga 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666965 MRS KOYYA MANGA STATE BANK OF INDIA(508548)
226 Padmanabham AP-03-026-003-003/010279
(Chinnapuram) 		0203026000NRG23090220233507062 09/02/2023 Maramma 0203026WL125563 Maramma 00415 SBIN0002771 230 230 Processed 16/02/2023 8840666906 MRS MARAMMA BARA STATE BANK OF INDIA(508548)
227 Padmanabham AP-03-026-003-003/010281
(Chinnapuram) 		0203026000NRG23090220233507063 09/02/2023 Madhavi 0203026WL125563 Madhavi 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666825 MRS VIYYAPU MAHDAVI STATE BANK OF INDIA(508548)
228 Padmanabham AP-03-026-003-003/010285
(Chinnapuram) 		0203026000NRG23090220233507064 09/02/2023 Varalakshmi 0203026WL125563 Varalakshmi 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840667106 MRS PILLALA VARALAKSHMI STATE BANK OF INDIA(508548)
229 Padmanabham AP-03-026-003-003/010304
(Chinnapuram) 		0203026000NRG23090220233507066 09/02/2023 Appalanarayana 0203026WL125563 Appalanarayana 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667045 MRS APPALA NARAYANA CHUKKA STATE BANK OF INDIA(508548)
230 Padmanabham AP-03-026-003-003/010305
(Chinnapuram) 		0203026000NRG23090220233507067 09/02/2023 Ernamma 0203026WL125563 Ernamma 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666989 MRS YERNAMMA KOYYA STATE BANK OF INDIA(508548)
231 Padmanabham AP-03-026-003-003/010310
(Chinnapuram) 		0203026000NRG23090220233507068 09/02/2023 Polamma 0203026WL125563 Polamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666979 MRS POLAMMA KOYYA STATE BANK OF INDIA(508548)
232 Padmanabham AP-03-026-003-003/010320
(Chinnapuram) 		0203026000NRG23090220233507069 09/02/2023 Krishnaveni 0203026WL125563 Krishnaveni 00415 SBIN0002771 1380 1380 Processed 17/02/2023 8840667101 BODDANA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
233 Padmanabham AP-03-026-003-003/010333
(Chinnapuram) 		0203026000NRG23090220233507070 09/02/2023 Satyamma 0203026WL125563 Satyamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666938 CHADAKA SATHYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Padmanabham AP-03-026-003-003/010334
(Chinnapuram) 		0203026000NRG23090220233507071 09/02/2023 Ramu 0203026WL125563 Ramu 00415 SBIN0002771 690 690 Processed 16/02/2023 8840666983 MR NAMMI RAMU STATE BANK OF INDIA(508548)
235 Padmanabham AP-03-026-003-003/010339
(Chinnapuram) 		0203026000NRG23090220233507073 09/02/2023 Konada 0203026WL125563 Konada 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666984 MRS KONDA VODIBONI STATE BANK OF INDIA(508548)
236 Padmanabham AP-03-026-003-003/010344
(Chinnapuram) 		0203026000NRG23090220233507074 09/02/2023 Sanyasamma 0203026WL125563 Sanyasamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667052 MRS SANYASAMMA ODIBOINA STATE BANK OF INDIA(508548)
237 Padmanabham AP-03-026-003-003/010347
(Chinnapuram) 		0203026000NRG23090220233507075 09/02/2023 Satyavamma 0203026WL125563 Satyavamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667094 MRS SATYAM MALICHARLA STATE BANK OF INDIA(508548)
238 Padmanabham AP-03-026-003-003/010352
(Chinnapuram) 		0203026000NRG23090220233507076 09/02/2023 Mangaveni 0203026WL125563 Mangaveni 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666941 MRS CHANDAKA MANGAVENI STATE BANK OF INDIA(508548)
239 Padmanabham AP-03-026-003-003/010357
(Chinnapuram) 		0203026000NRG23090220233507077 09/02/2023 Satyavati 0203026WL125563 Satyavati 00415 SBIN0002771 690 690 Processed 16/02/2023 8840666964 MRS SATYA VATHI GOLAGANI STATE BANK OF INDIA(508548)
240 Padmanabham AP-03-026-003-003/010360
(Chinnapuram) 		0203026000NRG23090220233507078 09/02/2023 KONDA 0203026WL125563 KONDA 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666937 MRS APPALA KONDA NEELATHI STATE BANK OF INDIA(508548)
241 Padmanabham AP-03-026-003-003/010361
(Chinnapuram) 		0203026000NRG23090220233507079 09/02/2023 Narayanamma 0203026WL125563 Narayanamma 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666950 MRS NARAYANAMMA KADUPUTLA STATE BANK OF INDIA(508548)
242 Padmanabham AP-03-026-003-003/010364
(Chinnapuram) 		0203026000NRG23090220233507080 09/02/2023 Venkata Lakshmi 0203026WL125563 Venkata Lakshmi 00415 SBIN0002771 460 460 Processed 16/02/2023 8840666978 MRS VENKATA LAXMI AKKARABOYINA STATE BANK OF INDIA(508548)
243 Padmanabham AP-03-026-003-003/010369
(Chinnapuram) 		0203026000NRG23090220233507081 09/02/2023 Lakshmi 0203026WL125563 Lakshmi 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666954 MRS KADUPUTLA LAXMI STATE BANK OF INDIA(508548)
244 Padmanabham AP-03-026-003-003/010370
(Chinnapuram) 		0203026000NRG23090220233507082 09/02/2023 Lakshmi 0203026WL125563 Lakshmi 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666821 MRS LAXMI GOLAGANI STATE BANK OF INDIA(508548)
245 Padmanabham AP-03-026-003-003/010371
(Chinnapuram) 		0203026000NRG23090220233507083 09/02/2023 Lakshmi 0203026WL125563 Lakshmi 00415 SBIN0002771 690 690 Processed 16/02/2023 8840667119 MR KARRI LAXMI STATE BANK OF INDIA(508548)
246 Padmanabham AP-03-026-003-003/010372
(Chinnapuram) 		0203026000NRG23090220233507084 09/02/2023 Santoshi 0203026WL125563 Santoshi 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840667136 MR CHUKKA SANTHOSHI STATE BANK OF INDIA(508548)
247 Padmanabham AP-03-026-003-003/010373
(Chinnapuram) 		0203026000NRG23090220233507085 09/02/2023 Ramana 0203026WL125563 Ramana 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840667099 MRS KARRI RAMANAMMA STATE BANK OF INDIA(508548)
248 Padmanabham AP-03-026-003-003/010374
(Chinnapuram) 		0203026000NRG23090220233507086 09/02/2023 Appalakonda 0203026WL125563 Appalakonda 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666820 MRS APPALA KONDA CHANDAKA STATE BANK OF INDIA(508548)
249 Padmanabham AP-03-026-003-003/010375
(Chinnapuram) 		0203026000NRG23090220233507087 09/02/2023 SURAMMA 0203026WL125563 SURAMMA 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840667111 MS PATNALA SURAMMA STATE BANK OF INDIA(508548)
250 Padmanabham AP-03-026-003-003/010378
(Chinnapuram) 		0203026000NRG23090220233507088 09/02/2023 Savitri 0203026WL125563 Savitri 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666985 PEETHALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Padmanabham AP-03-026-003-003/010382
(Chinnapuram) 		0203026000NRG23090220233507089 09/02/2023 Ramanamma 0203026WL125563 Ramanamma 00415 SBIN0002771 230 230 Processed 16/02/2023 8840666991 MS BARA RAMANAMMA STATE BANK OF INDIA(508548)
252 Padmanabham AP-03-026-003-003/010383
(Chinnapuram) 		0203026000NRG23090220233507090 09/02/2023 Kumari 0203026WL125563 Kumari 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666925 MRS KUMARI GOLAGANI STATE BANK OF INDIA(508548)
253 Padmanabham AP-03-026-003-003/010385
(Chinnapuram) 		0203026000NRG23090220233507091 09/02/2023 Ramanamma 0203026WL125563 Ramanamma 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840667108 MR CHANDAKA RAMANAMMA STATE BANK OF INDIA(508548)
254 Padmanabham AP-03-026-003-003/010388
(Chinnapuram) 		0203026000NRG23090220233507092 09/02/2023 krishna veni 0203026WL125563 krishna veni 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840667110 MRS NAMMI KRISHNAVENIW STATE BANK OF INDIA(508548)
255 Padmanabham AP-03-026-003-003/010390
(Chinnapuram) 		0203026000NRG23090220233507093 09/02/2023 sunitha 0203026WL125563 sunitha 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666819 MR SUNITHA KOYYA STATE BANK OF INDIA(508548)
256 Padmanabham AP-03-026-003-003/010392
(Chinnapuram) 		0203026000NRG23090220233507094 09/02/2023 kumar 0203026WL125563 kumar 00415 SBIN0002771 690 690 Processed 16/02/2023 8840666817 BOTTA KUMAR CANARA BANK(508532)
257 Padmanabham AP-03-026-003-003/010402
(Chinnapuram) 		0203026000NRG23090220233507095 09/02/2023 appala konda 0203026WL125563 appala konda 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666982 MRS KOYYA APPALAKONDA STATE BANK OF INDIA(508548)
258 Padmanabham AP-03-026-003-003/010406
(Chinnapuram) 		0203026000NRG23090220233507096 09/02/2023 kondamma 0203026WL125563 kondamma 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666990 MR KONDAMMA ODIBOYINA STATE BANK OF INDIA(508548)
259 Padmanabham AP-03-026-003-003/010407
(Chinnapuram) 		0203026000NRG23090220233507097 09/02/2023 bharathi 0203026WL125563 bharathi 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840666818 MRS BHARATHI BOTTA STATE BANK OF INDIA(508548)
260 Padmanabham AP-03-026-003-003/010409
(Chinnapuram) 		0203026000NRG23090220233507098 09/02/2023 sunitha 0203026WL125563 sunitha 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667115 MRS KONA SUNITHA STATE BANK OF INDIA(508548)
261 Padmanabham AP-03-026-003-003/010419
(Chinnapuram) 		0203026000NRG23090220233507099 09/02/2023 CHANDRAKALA 0203026WL125563 CHANDRAKALA 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666816 MRS CHANDRAKALA GIDIJALA STATE BANK OF INDIA(508548)
262 Padmanabham AP-03-026-003-003/010425
(Chinnapuram) 		0203026000NRG23090220233507100 09/02/2023 SATYAVATHI 0203026WL125563 SATYAVATHI 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840667107 MR PONTHAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
263 Padmanabham AP-03-026-003-003/010433
(Chinnapuram) 		0203026000NRG23090220233507101 09/02/2023 ramalakshmi 0203026WL125563 ramalakshmi 00415 SBIN0002771 690 690 Processed 16/02/2023 8840667127 Miss PINNINTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Padmanabham AP-03-026-017-021/010177
(Padmanabham) 		0203026000NRG23090220233506067 09/02/2023 Papamma 0203026WL125523 Papamma 00415 SBIN0002771 1000 1000 Processed 16/02/2023 8840666839 MR PAPAYYAMMA VADAPALLI STATE BANK OF INDIA(508548)
265 Padmanabham AP-03-026-017-021/010203
(Padmanabham) 		0203026000NRG23090220233506070 09/02/2023 Channa 0203026WL125523 Channa 00415 SBIN0002771 1200 1200 Processed 16/02/2023 8840666814 TALADA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Padmanabham AP-03-026-017-021/010245
(Padmanabham) 		0203026000NRG23090220233506078 09/02/2023 gurumurthy 0203026WL125523 gurumurthy 00415 SBIN0002771 1200 1200 Processed 16/02/2023 8840666955 PANDRANGI GURUMURTHY UNION BANK OF INDIA(508500)
267 Padmanabham AP-03-026-017-021/030033
(Padmanabham) 		0203026000NRG23090220233506091 09/02/2023 Suryarao 0203026WL125523 Suryarao 00415 SBIN0002771 800 800 Processed 16/02/2023 8840667043 MR SANYASI RAO NAMALA STATE BANK OF INDIA(508548)
268 Padmanabham AP-03-026-017-021/030059
(Padmanabham) 		0203026000NRG23090220233506094 09/02/2023 Satyam 0203026WL125523 Satyam 00415 SBIN0002771 800 800 Processed 16/02/2023 8840666828 MR KONKU SATYAM STATE BANK OF INDIA(508548)
269 Padmanabham AP-03-026-019-023/010210
(Pandrangi) 		0203026000NRG23090220233505442 09/02/2023 Siva 0203026WL125466 Siva 00415 SBIN0002771 767 767 Processed 16/02/2023 8840666823 MR AMUJURI SIVA STATE BANK OF INDIA(508548)
270 Padmanabham AP-03-026-019-023/010584
(Pandrangi) 		0203026000NRG23090220233505445 09/02/2023 Prabhavati 0203026WL125466 Prabhavati 00415 SBIN0002771 767 767 Processed 16/02/2023 8840666928 Mrs KOSARA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Padmanabham AP-03-026-019-023/010650
(Pandrangi) 		0203026000NRG23090220233505447 09/02/2023 SANTHOSH 0203026WL125466 SANTHOSH 00415 SBIN0002771 1278 1278 Processed 16/02/2023 8840666913 MR KORADA SANTHOSH STATE BANK OF INDIA(508548)
272 Padmanabham AP-03-026-019-023/070170
(Pandrangi) 		0203026000NRG23090220233505515 09/02/2023 Kanakamahalakshmi 0203026WL125466 Kanakamahalakshmi 00415 SBIN0002771 1278 1278 Processed 16/02/2023 8840667089 POTNURU KANAKA MAHA LAXMI UNION BANK OF INDIA(508500)
273 Padmanabham AP-03-026-019-023/070200
(Pandrangi) 		0203026000NRG23090220233505526 09/02/2023 Sanyasirao 0203026WL125466 Sanyasirao 00415 SBIN0002771 1023 1023 Processed 16/02/2023 8840666915 MR PALLANTI SANYASI RAO STATE BANK OF INDIA(508548)
274 Padmanabham AP-03-026-019-023/070210
(Pandrangi) 		0203026000NRG23090220233505531 09/02/2023 Murali 0203026WL125466 Murali 00415 SBIN0002771 511 511 Processed 16/02/2023 8840666813 MR MURALI VENNI STATE BANK OF INDIA(508548)
275 Padmanabham AP-03-026-020-024/010232
(Venkatapuram) 		0203026000NRG23090220233503866 09/02/2023 Appalaraju 0203026WL125411 Appalaraju 00415 SBIN0002771 1150 1150 Processed 16/02/2023 8840667129 MR GOLAGANA APPALARAJU STATE BANK OF INDIA(508548)
276 Padmanabham AP-03-026-020-024/010238
(Venkatapuram) 		0203026000NRG23090220233503869 09/02/2023 Appalakonda 0203026WL125411 Appalakonda 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666833 MS KARRI APPALAKONDA STATE BANK OF INDIA(508548)
277 Padmanabham AP-03-026-020-024/010364
(Venkatapuram) 		0203026000NRG23090220233503877 09/02/2023 Appayyamma 0203026WL125411 Appayyamma 00415 SBIN0002771 1380 1380 Processed 16/02/2023 8840666834 MRS KARRI APPAYAMMA STATE BANK OF INDIA(508548)
278 Padmanabham AP-03-026-020-024/010457
(Venkatapuram) 		0203026000NRG23090220233503886 09/02/2023 Mani 0203026WL125411 Mani 00415 SBIN0002771 920 920 Processed 16/02/2023 8840666931 MRS POOSARLA MANI STATE BANK OF INDIA(508548)
279 Padmanabham AP-03-026-021-025/010003
(Revidi) 		0203026000NRG23090220233507643 09/02/2023 Appalaramu 0203026WL125587 Appalaramu 00415 SBIN0002771 1200 1200 Processed 16/02/2023 8840667098 MRS KONA RAMAYAMMA STATE BANK OF INDIA(508548)
280 Padmanabham AP-03-026-021-025/010024
(Revidi) 		0203026000NRG23090220233507644 09/02/2023 Palli Narayanamma 0203026WL125587 Palli Narayanamma 00415 SBIN0002771 1000 1000 Processed 16/02/2023 8840666867 MRS PALLI NARAYANAMMA STATE BANK OF INDIA(508548)
281 Padmanabham AP-03-026-021-025/010100
(Revidi) 		0203026000NRG23090220233507825 09/02/2023 VIJAYALAKSHMI 0203026WL125599 VIJAYALAKSHMI 00415 SBIN0002771 514 514 Processed 16/02/2023 8840667105 MISS MUDUNURI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
282 Padmanabham AP-03-026-021-025/020058
(Revidi) 		0203026000NRG23090220233507645 09/02/2023 Ramalakshmi 0203026WL125587 Ramalakshmi 00415 SBIN0002771 200 200 Processed 16/02/2023 8840667097 MRS RAMA LAKSHMI T STATE BANK OF INDIA(508548)
283 Padmanabham AP-03-026-021-025/020062
(Revidi) 		0203026000NRG23090220233507646 09/02/2023 Bangaramma 0203026WL125587 Bangaramma 00415 SBIN0002771 200 200 Processed 16/02/2023 8840667137 MISS KONA BANGARAMMA STATE BANK OF INDIA(508548)
284 Padmanabham AP-03-026-021-025/020063
(Revidi) 		0203026000NRG23090220233507647 09/02/2023 Paidamma 0203026WL125587 Paidamma 00415 SBIN0002771 800 800 Processed 16/02/2023 8840667081 MRS PAIDAMMA KONA STATE BANK OF INDIA(508548)
285 Padmanabham AP-03-026-021-025/030097
(Revidi) 		0203026000NRG23090220233507650 09/02/2023 Lakshmi 0203026WL125587 Lakshmi 00415 SBIN0002771 1000 1000 Processed 16/02/2023 8840667069 MISS PALLI LAXMI STATE BANK OF INDIA(508548)
286 Padmanabham AP-03-026-021-025/030097
(Revidi) 		0203026000NRG23090220233507649 09/02/2023 Ramu 0203026WL125587 Ramu 00415 SBIN0002771 1200 1200 Processed 16/02/2023 8840667079 MR PALLI RAMU STATE BANK OF INDIA(508548)
287 Padmanabham AP-03-026-021-025/030098
(Revidi) 		0203026000NRG23090220233507652 09/02/2023 Sanyasamma 0203026WL125587 Sanyasamma 00415 SBIN0002771 800 800 Processed 16/02/2023 8840667075 MRS SANYASAMMA MISALA STATE BANK OF INDIA(508548)
288 Padmanabham AP-03-026-021-025/030101
(Revidi) 		0203026000NRG23090220233507653 09/02/2023 Ommy Buchaamma 0203026WL125587 Ommy Buchaamma 00415 SBIN0002771 1200 1200 Processed 16/02/2023 8840667070 MRS OMMY BUTCHAMMA STATE BANK OF INDIA(508548)
289 Padmanabham AP-03-026-021-025/030103
(Revidi) 		0203026000NRG23090220233507654 09/02/2023 Lakshmi 0203026WL125587 Lakshmi 00415 SBIN0002771 200 200 Processed 16/02/2023 8840667073 MRS PALLI LAKSHMI STATE BANK OF INDIA(508548)
290 Padmanabham AP-03-026-021-025/030111
(Revidi) 		0203026000NRG23090220233507655 09/02/2023 Nagamani 0203026WL125587 Nagamani 00415 SBIN0002771 1200 1200 Processed 16/02/2023 8840667071 MRS KONA NAGAMANI STATE BANK OF INDIA(508548)
291 Padmanabham AP-03-026-021-025/030116
(Revidi) 		0203026000NRG23090220233507657 09/02/2023 Surakanta 0203026WL125587 Surakanta 00415 SBIN0002771 800 800 Processed 16/02/2023 8840667084 MRS KONA SURIKAMUDU STATE BANK OF INDIA(508548)
292 Padmanabham AP-03-026-021-025/030116
(Revidi) 		0203026000NRG23090220233507656 09/02/2023 Surinarayana 0203026WL125587 Surinarayana 00415 SBIN0002771 1000 1000 Processed 16/02/2023 8840667072 MR KONA SURYANARAYANA STATE BANK OF INDIA(508548)
293 Padmanabham AP-03-026-021-025/030122
(Revidi) 		0203026000NRG23090220233507658 09/02/2023 Appala Narasa 0203026WL125587 Appala Narasa 00415 SBIN0002771 200 200 Processed 16/02/2023 8840666832 MS APPALANARSHI SARIKI STATE BANK OF INDIA(508548)
294 Padmanabham AP-03-026-021-025/030143
(Revidi) 		0203026000NRG23090220233507659 09/02/2023 Samalamma 0203026WL125587 Samalamma 00415 SBIN0002771 1200 1200 Processed 16/02/2023 8840667078 MRS SOMULAMMA SARIKA STATE BANK OF INDIA(508548)
295 Padmanabham AP-03-026-021-025/030149
(Revidi) 		0203026000NRG23090220233507660 09/02/2023 Appalakonda 0203026WL125587 Appalakonda 00415 SBIN0002771 1200 1200 Processed 16/02/2023 8840666827 MS APPALAKONDA PINNINTI STATE BANK OF INDIA(508548)
296 Padmanabham AP-03-026-021-025/030153
(Revidi) 		0203026000NRG23090220233507661 09/02/2023 Ramana 0203026WL125587 Ramana 00415 SBIN0002771 400 400 Processed 16/02/2023 8840666914 MR REDDI RAMANA STATE BANK OF INDIA(508548)
297 Padmanabham AP-03-026-021-025/030155
(Revidi) 		0203026000NRG23090220233507662 09/02/2023 Ganga 0203026WL125587 Ganga 00415 SBIN0002771 200 200 Processed 16/02/2023 8840666912 MRS GANGA REDDI STATE BANK OF INDIA(508548)
298 Padmanabham AP-03-026-021-025/030163
(Revidi) 		0203026000NRG23090220233507663 09/02/2023 Appalanarayana 0203026WL125587 Appalanarayana 00415 SBIN0002771 200 200 Processed 16/02/2023 8840667138 MRS SARIKI APPALA NARAYANA STATE BANK OF INDIA(508548)
299 Padmanabham AP-03-026-021-025/030216
(Revidi) 		0203026000NRG23090220233507821 09/02/2023 Suryakantam 0203026WL125597 Suryakantam 00415 SBIN0002771 514 514 Processed 16/02/2023 8840667074 MRS PANDRANGI SURYAKANTHAM STATE BANK OF INDIA(508548)
300 Padmanabham AP-03-026-021-025/030280
(Revidi) 		0203026000NRG23090220233507664 09/02/2023 Vara Lakshmi 0203026WL125587 Vara Lakshmi 00415 SBIN0002771 1000 1000 Processed 16/02/2023 8840666831 Mrs PALLI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Padmanabham AP-03-026-021-025/030297
(Revidi) 		0203026000NRG23090220233507999 09/02/2023 anasuya 0203026WL125602 anasuya 00415 SBIN0002771 514 514 Processed 16/02/2023 8840667104 MRS SARIKA ANASUYA STATE BANK OF INDIA(508548)
302 Padmanabham AP-03-026-021-025/030298
(Revidi) 		0203026000NRG23090220233507791 09/02/2023 madavi 0203026WL125593 madavi 00415 SBIN0002771 514 514 Processed 16/02/2023 8840667087 MRS MADAVI PINNINTI STATE BANK OF INDIA(508548)
303 Padmanabham AP-03-026-021-025/030304
(Revidi) 		0203026000NRG23090220233507824 09/02/2023 jaya 0203026WL125598 jaya 00415 SBIN0002771 514 514 Processed 16/02/2023 8840667103 MRS JAYA REDDY STATE BANK OF INDIA(508548)
304 Padmanabham AP-03-026-021-025/030316
(Revidi) 		0203026000NRG23090220233507665 09/02/2023 bangaramma 0203026WL125587 bangaramma 00415 SBIN0002771 800 800 Processed 16/02/2023 8840667128 MISS KONA BANGARAMMA STATE BANK OF INDIA(508548)
SubTotal 289224 289224
305 Padmanabham AP-03-026-003-003/010071
(Chinnapuram) 		0203026000NRG23090220233506991 09/02/2023 N Appamma 0203026WL125563 N Appamma 00415 SBIN0002791 920 920 Processed 16/02/2023 8840666805 MRS APPAMMA NANDA STATE BANK OF INDIA(508548)
306 Padmanabham AP-03-026-003-003/010074
(Chinnapuram) 		0203026000NRG23090220233506994 09/02/2023 Krishna 0203026WL125563 Krishna 00415 SBIN0002791 1380 1380 Processed 16/02/2023 8840666846 KARRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
307 Padmanabham AP-03-026-019-023/070233
(Pandrangi) 		0203026000NRG23090220233505545 09/02/2023 kondalrao 0203026WL125466 kondalrao 00415 SBIN0011113 1278 1278 Processed 16/02/2023 8840666822 KORADA KONDALA RAO BANK OF BARODA(606985)
SubTotal 1278 1278
308 Padmanabham AP-03-026-019-023/070027
(Pandrangi) 		0203026000NRG23090220233505467 09/02/2023 Paapayyamma 0203026WL125466 Paapayyamma 00468 UBIN0801500 1278 1278 Processed 16/02/2023 8840666640 PALLINTI PAPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
309 Padmanabham AP-03-026-011-013/020054
(Vilasakannapalem) 		0203026000NRG23090220233507503 09/02/2023 Ramakrishnaraju 0203026WL125572 Ramakrishnaraju 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666589 ALLURI RAMA KRISHNA RAJU UNION BANK OF INDIA(508500)
310 Padmanabham AP-03-026-011-013/020102
(Vilasakannapalem) 		0203026000NRG23090220233507504 09/02/2023 Paidinaidu 0203026WL125572 Paidinaidu 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666600 KALLA PAIDINAIDU UNION BANK OF INDIA(508500)
311 Padmanabham AP-03-026-011-013/020126
(Vilasakannapalem) 		0203026000NRG23090220233507505 09/02/2023 Krishna 0203026WL125572 Krishna 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666585 KUNCHANGI KRISHNA UNION BANK OF INDIA(508500)
312 Padmanabham AP-03-026-011-013/020143
(Vilasakannapalem) 		0203026000NRG23090220233507506 09/02/2023 Adinarayana 0203026WL125572 Adinarayana 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666579 BONI ADINARAYANA UNION BANK OF INDIA(508500)
313 Padmanabham AP-03-026-011-013/020175
(Vilasakannapalem) 		0203026000NRG23090220233507507 09/02/2023 Appalanaidu 0203026WL125572 Appalanaidu 00468 UBIN0804061 600 600 Processed 16/02/2023 8840666577 MR BONI APPALA NAIDU STATE BANK OF INDIA(508548)
314 Padmanabham AP-03-026-011-013/020187
(Vilasakannapalem) 		0203026000NRG23090220233507508 09/02/2023 Rajeswari 0203026WL125572 Rajeswari 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666715 KALLA RAJESWARI UNION BANK OF INDIA(508500)
315 Padmanabham AP-03-026-011-013/020228
(Vilasakannapalem) 		0203026000NRG23090220233507509 09/02/2023 SanyasiNaidu 0203026WL125572 SanyasiNaidu 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666610 Mr BONI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Padmanabham AP-03-026-011-013/020254
(Vilasakannapalem) 		0203026000NRG23090220233507510 09/02/2023 Appalanarsamma 0203026WL125572 Appalanarsamma 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666780 BAI APPALANARASAMMA UNION BANK OF INDIA(508500)
317 Padmanabham AP-03-026-016-020/010306
(Maddi) 		0203026000NRG23090220233506017 09/02/2023 Suramma 0203026WL125523 Suramma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666650 KALLA SURAMMA UNION BANK OF INDIA(508500)
318 Padmanabham AP-03-026-017-021/010006
(Padmanabham) 		0203026000NRG23090220233506018 09/02/2023 Raju 0203026WL125523 Raju 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666578 PYLA RAJU UNION BANK OF INDIA(508500)
319 Padmanabham AP-03-026-017-021/010007
(Padmanabham) 		0203026000NRG23090220233506019 09/02/2023 Simmappa 0203026WL125523 Simmappa 00468 UBIN0804061 1200 1200 Rejected 16/02/2023 8840666598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 Padmanabham AP-03-026-017-021/010011
(Padmanabham) 		0203026000NRG23090220233506020 09/02/2023 Jayalakshmi 0203026WL125523 Jayalakshmi 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666761 KOMMURI JAYALAKSHMI UNION BANK OF INDIA(508500)
321 Padmanabham AP-03-026-017-021/010012
(Padmanabham) 		0203026000NRG23090220233506021 09/02/2023 Sanyasamma 0203026WL125523 Sanyasamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666643 KANTUBHUKTHA SANYASAMMA UNION BANK OF INDIA(508500)
322 Padmanabham AP-03-026-017-021/010013
(Padmanabham) 		0203026000NRG23090220233506022 09/02/2023 Devudamma 0203026WL125523 Devudamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666648 PANDRANGI DEMUDAMMA UNION BANK OF INDIA(508500)
323 Padmanabham AP-03-026-017-021/010017
(Padmanabham) 		0203026000NRG23090220233506023 09/02/2023 Satyavati 0203026WL125523 Satyavati 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666595 AVANAPU SATYAVATHI UNION BANK OF INDIA(508500)
324 Padmanabham AP-03-026-017-021/010024
(Padmanabham) 		0203026000NRG23090220233506024 09/02/2023 Padma 0203026WL125523 Padma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666762 TALADA PADMA UNION BANK OF INDIA(508500)
325 Padmanabham AP-03-026-017-021/010025
(Padmanabham) 		0203026000NRG23090220233506025 09/02/2023 Ramunaidu 0203026WL125523 Ramunaidu 00468 UBIN0804061 600 600 Processed 16/02/2023 8840666581 TALADA RAMU NAIDU UNION BANK OF INDIA(508500)
326 Padmanabham AP-03-026-017-021/010027
(Padmanabham) 		0203026000NRG23090220233506026 09/02/2023 Gurunaidu 0203026WL125523 Gurunaidu 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666677 Mr TALADA GURU NAIDU S O SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Padmanabham AP-03-026-017-021/010027
(Padmanabham) 		0203026000NRG23090220233506027 09/02/2023 Ramalakshmi 0203026WL125523 Ramalakshmi 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666644 TALADA RAMA LAKSHMI UNION BANK OF INDIA(508500)
328 Padmanabham AP-03-026-017-021/010028
(Padmanabham) 		0203026000NRG23090220233506028 09/02/2023 Appayyamma 0203026WL125523 Appayyamma 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666760 TALADAAPPAYAMMA UNION BANK OF INDIA(508500)
329 Padmanabham AP-03-026-017-021/010032
(Padmanabham) 		0203026000NRG23090220233506029 09/02/2023 Sanyasamma 0203026WL125523 Sanyasamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666584 TALADA SANYASAMMA UNION BANK OF INDIA(508500)
330 Padmanabham AP-03-026-017-021/010033
(Padmanabham) 		0203026000NRG23090220233506030 09/02/2023 Narasayyamma 0203026WL125523 Narasayyamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666590 Mrs BUGHATA NARASAYYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
331 Padmanabham AP-03-026-017-021/010036
(Padmanabham) 		0203026000NRG23090220233506031 09/02/2023 Gowri 0203026WL125523 Gowri 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666587 PANDRANGI GOWRI UNION BANK OF INDIA(508500)
332 Padmanabham AP-03-026-017-021/010037
(Padmanabham) 		0203026000NRG23090220233506032 09/02/2023 Mutyalamma 0203026WL125523 Mutyalamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666594 TALADA MUTYALAMMA UNION BANK OF INDIA(508500)
333 Padmanabham AP-03-026-017-021/010043
(Padmanabham) 		0203026000NRG23090220233506033 09/02/2023 Lakshmi 0203026WL125523 Lakshmi 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666707 YENNINTI LAKSHMI UNION BANK OF INDIA(508500)
334 Padmanabham AP-03-026-017-021/010045
(Padmanabham) 		0203026000NRG23090220233506034 09/02/2023 Yenniti Ramana 0203026WL125523 Yenniti Ramana 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666754 YENNINTI RAMANA UNION BANK OF INDIA(508500)
335 Padmanabham AP-03-026-017-021/010047
(Padmanabham) 		0203026000NRG23090220233506035 09/02/2023 Ramalakshmi 0203026WL125523 Ramalakshmi 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666593 MRS ABOTHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
336 Padmanabham AP-03-026-017-021/010048
(Padmanabham) 		0203026000NRG23090220233506036 09/02/2023 Kanakala Narasayyamma 0203026WL125523 Kanakala Narasayyamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666734 KANAKALA NARASAYYAMMA UNION BANK OF INDIA(508500)
337 Padmanabham AP-03-026-017-021/010053
(Padmanabham) 		0203026000NRG23090220233506037 09/02/2023 Lakshmi 0203026WL125523 Lakshmi 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666646 SINGIDI LAKSHMI UNION BANK OF INDIA(508500)
338 Padmanabham AP-03-026-017-021/010058
(Padmanabham) 		0203026000NRG23090220233506038 09/02/2023 Krishna 0203026WL125523 Krishna 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666645 SINGIDI KRISHNA UNION BANK OF INDIA(508500)
339 Padmanabham AP-03-026-017-021/010065
(Padmanabham) 		0203026000NRG23090220233506039 09/02/2023 Gowri 0203026WL125523 Gowri 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666733 KANAKALA GOWRI UNION BANK OF INDIA(508500)
340 Padmanabham AP-03-026-017-021/010075
(Padmanabham) 		0203026000NRG23090220233506040 09/02/2023 Kanakam 0203026WL125523 Kanakam 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666573 GUNDAPU KANAKAM UNION BANK OF INDIA(508500)
341 Padmanabham AP-03-026-017-021/010077
(Padmanabham) 		0203026000NRG23090220233506041 09/02/2023 Rajeswari 0203026WL125523 Rajeswari 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666753 TADI RAJESWARI UNION BANK OF INDIA(508500)
342 Padmanabham AP-03-026-017-021/010096
(Padmanabham) 		0203026000NRG23090220233506042 09/02/2023 Padmanabham 0203026WL125523 Padmanabham 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666572 MR YENNINTI PADMANABHAM STATE BANK OF INDIA(508548)
343 Padmanabham AP-03-026-017-021/010100
(Padmanabham) 		0203026000NRG23090220233506043 09/02/2023 LACHABOTU RAMANAMMA 0203026WL125523 LACHABOTU RAMANAMMA 00468 UBIN0804061 600 600 Processed 16/02/2023 8840666708 LATCHIBODDU RAVANAMMA UNION BANK OF INDIA(508500)
344 Padmanabham AP-03-026-017-021/010102
(Padmanabham) 		0203026000NRG23090220233506044 09/02/2023 Acchiyyamma 0203026WL125523 Acchiyyamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666729 MALLA ACHCHAYYAMMA UNION BANK OF INDIA(508500)
345 Padmanabham AP-03-026-017-021/010106
(Padmanabham) 		0203026000NRG23090220233506045 09/02/2023 Tulasi 0203026WL125523 Tulasi 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666764 Mrs Bugatha Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Padmanabham AP-03-026-017-021/010107
(Padmanabham) 		0203026000NRG23090220233506046 09/02/2023 Sanyasamma 0203026WL125523 Sanyasamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666592 AVANAPU SANYASAMMA UNION BANK OF INDIA(508500)
347 Padmanabham AP-03-026-017-021/010112
(Padmanabham) 		0203026000NRG23090220233506047 09/02/2023 Suryakantam 0203026WL125523 Suryakantam 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666596 SINGIDI SURYAKANTHAM UNION BANK OF INDIA(508500)
348 Padmanabham AP-03-026-017-021/010114
(Padmanabham) 		0203026000NRG23090220233506048 09/02/2023 Paidinaidu 0203026WL125523 Paidinaidu 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666788 TALADA PAIDINAIDU UNION BANK OF INDIA(508500)
349 Padmanabham AP-03-026-017-021/010120
(Padmanabham) 		0203026000NRG23090220233506049 09/02/2023 Simmappa 0203026WL125523 Simmappa 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666775 TALADA SIMMAPPA UNION BANK OF INDIA(508500)
350 Padmanabham AP-03-026-017-021/010123
(Padmanabham) 		0203026000NRG23090220233506050 09/02/2023 Ramu 0203026WL125523 Ramu 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666676 KUPPU RAMULU UNION BANK OF INDIA(508500)
351 Padmanabham AP-03-026-017-021/010127
(Padmanabham) 		0203026000NRG23090220233506051 09/02/2023 Padmaa 0203026WL125523 Padmaa 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666669 AKRI PADMA UNION BANK OF INDIA(508500)
352 Padmanabham AP-03-026-017-021/010129
(Padmanabham) 		0203026000NRG23090220233506052 09/02/2023 Parwati 0203026WL125523 Parwati 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666591 NAMMI PARVATHI UNION BANK OF INDIA(508500)
353 Padmanabham AP-03-026-017-021/010135
(Padmanabham) 		0203026000NRG23090220233506053 09/02/2023 Parvathi 0203026WL125523 Parvathi 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666757 TALADA SARASWATHI UNION BANK OF INDIA(508500)
354 Padmanabham AP-03-026-017-021/010136
(Padmanabham) 		0203026000NRG23090220233506054 09/02/2023 Polamma 0203026WL125523 Polamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666789 TALADA POLAMMA CANARA BANK(508532)
355 Padmanabham AP-03-026-017-021/010137
(Padmanabham) 		0203026000NRG23090220233506055 09/02/2023 Suramma 0203026WL125523 Suramma 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666597 RAMINENI SURAMMA UNION BANK OF INDIA(508500)
356 Padmanabham AP-03-026-017-021/010149
(Padmanabham) 		0203026000NRG23090220233506056 09/02/2023 Ramakrishna 0203026WL125523 Ramakrishna 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666768 KOPPU RAMAKRISHNA UNION BANK OF INDIA(508500)
357 Padmanabham AP-03-026-017-021/010150
(Padmanabham) 		0203026000NRG23090220233506057 09/02/2023 Bylapudi Padma 0203026WL125523 Bylapudi Padma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666737 BYLAPUDI PADMA UNION BANK OF INDIA(508500)
358 Padmanabham AP-03-026-017-021/010155
(Padmanabham) 		0203026000NRG23090220233506058 09/02/2023 Lakshmi 0203026WL125523 Lakshmi 00468 UBIN0804061 600 600 Processed 16/02/2023 8840666642 MULAPARTHI LAKSHMI UNION BANK OF INDIA(508500)
359 Padmanabham AP-03-026-017-021/010156
(Padmanabham) 		0203026000NRG23090220233506059 09/02/2023 Pydiraju 0203026WL125523 Pydiraju 00468 UBIN0804061 600 600 Processed 16/02/2023 8840666739 MR KELLA PAIDIRAJU STATE BANK OF INDIA(508548)
360 Padmanabham AP-03-026-017-021/010159
(Padmanabham) 		0203026000NRG23090220233506060 09/02/2023 Adibabu 0203026WL125523 Adibabu 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666709 AVANAPU ADIBABU UNION BANK OF INDIA(508500)
361 Padmanabham AP-03-026-017-021/010159
(Padmanabham) 		0203026000NRG23090220233506061 09/02/2023 Avanapu Lakshmi 0203026WL125523 Avanapu Lakshmi 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666718 AVANAPU LAXMI UNION BANK OF INDIA(508500)
362 Padmanabham AP-03-026-017-021/010164
(Padmanabham) 		0203026000NRG23090220233506062 09/02/2023 Padmavathi 0203026WL125523 Padmavathi 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666699 AVANAPU PADMAVATHI UNION BANK OF INDIA(508500)
363 Padmanabham AP-03-026-017-021/010167
(Padmanabham) 		0203026000NRG23090220233506063 09/02/2023 Lakshmi 0203026WL125523 Lakshmi 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666657 Mrs LAXMI KURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Padmanabham AP-03-026-017-021/010168
(Padmanabham) 		0203026000NRG23090220233506064 09/02/2023 anusha 0203026WL125523 anusha 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666714 AVANAPU ANUSHA UNION BANK OF INDIA(508500)
365 Padmanabham AP-03-026-017-021/010174
(Padmanabham) 		0203026000NRG23090220233506065 09/02/2023 Krishanamma 0203026WL125523 Krishanamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666706 Mrs SINGIDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Padmanabham AP-03-026-017-021/010175
(Padmanabham) 		0203026000NRG23090220233506066 09/02/2023 RAJU 0203026WL125523 RAJU 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666668 AVANAPU RAJU UNION BANK OF INDIA(508500)
367 Padmanabham AP-03-026-017-021/010183
(Padmanabham) 		0203026000NRG23090220233506068 09/02/2023 Appalakonda 0203026WL125523 Appalakonda 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666647 ABOTHU APPALA KONDA UNION BANK OF INDIA(508500)
368 Padmanabham AP-03-026-017-021/010199
(Padmanabham) 		0203026000NRG23090220233506069 09/02/2023 Simmappa 0203026WL125523 Simmappa 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666576 BUGATA CHIMMAPPA UNION BANK OF INDIA(508500)
369 Padmanabham AP-03-026-017-021/010213
(Padmanabham) 		0203026000NRG23090220233506071 09/02/2023 Bavani 0203026WL125523 Bavani 00468 UBIN0804061 600 600 Processed 16/02/2023 8840666684 CHAVETINI BHAVANI UNION BANK OF INDIA(508500)
370 Padmanabham AP-03-026-017-021/010215
(Padmanabham) 		0203026000NRG23090220233506072 09/02/2023 Padmanabham 0203026WL125523 Padmanabham 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666786 SINGIDI PADMANABHAM UNION BANK OF INDIA(508500)
371 Padmanabham AP-03-026-017-021/010225
(Padmanabham) 		0203026000NRG23090220233506073 09/02/2023 Srinu 0203026WL125523 Srinu 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666582 CHOKKAKULU SRINU UNION BANK OF INDIA(508500)
372 Padmanabham AP-03-026-017-021/010228
(Padmanabham) 		0203026000NRG23090220233506074 09/02/2023 Vasu 0203026WL125523 Vasu 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666649 YENNINTI VASU UNION BANK OF INDIA(508500)
373 Padmanabham AP-03-026-017-021/010237
(Padmanabham) 		0203026000NRG23090220233506075 09/02/2023 Lakshmi Gangamma 0203026WL125523 Lakshmi Gangamma 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666580 JANGALA LAXMI ALIAS GANGAMMA UNION BANK OF INDIA(508500)
374 Padmanabham AP-03-026-017-021/010240
(Padmanabham) 		0203026000NRG23090220233506076 09/02/2023 Padma 0203026WL125523 Padma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666738 TALADA PADMA UNION BANK OF INDIA(508500)
375 Padmanabham AP-03-026-017-021/010242
(Padmanabham) 		0203026000NRG23090220233506077 09/02/2023 appalaraju 0203026WL125523 appalaraju 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666783 TALADA APPALANAIDU UNION BANK OF INDIA(508500)
376 Padmanabham AP-03-026-017-021/010246
(Padmanabham) 		0203026000NRG23090220233506079 09/02/2023 paidiraju 0203026WL125523 paidiraju 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666778 MOKARA PAIDIRAJU UNION BANK OF INDIA(508500)
377 Padmanabham AP-03-026-017-021/010247
(Padmanabham) 		0203026000NRG23090220233506080 09/02/2023 laxmi 0203026WL125523 laxmi 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666784 KUPPA LAKSHMI UNION BANK OF INDIA(508500)
378 Padmanabham AP-03-026-017-021/010255
(Padmanabham) 		0203026000NRG23090220233506081 09/02/2023 manga 0203026WL125523 manga 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666682 KANTU MANGA UNION BANK OF INDIA(508500)
379 Padmanabham AP-03-026-017-021/010257
(Padmanabham) 		0203026000NRG23090220233506082 09/02/2023 gowri 0203026WL125523 gowri 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666800 VADAPALLI GOWRI UNION BANK OF INDIA(508500)
380 Padmanabham AP-03-026-017-021/010261
(Padmanabham) 		0203026000NRG23090220233506083 09/02/2023 gangamma 0203026WL125523 gangamma 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666673 VENUM GANGAMMA UNION BANK OF INDIA(508500)
381 Padmanabham AP-03-026-017-021/010278
(Padmanabham) 		0203026000NRG23090220233506084 09/02/2023 RAMANA 0203026WL125523 RAMANA 00468 UBIN0804061 1000 1000 Processed 16/02/2023 8840666782 TALADA RAMANA UNION BANK OF INDIA(508500)
382 Padmanabham AP-03-026-017-021/030021
(Padmanabham) 		0203026000NRG23090220233506086 09/02/2023 Devudamma 0203026WL125523 Devudamma 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666773 KOLUSU DEVUDAMMA UNION BANK OF INDIA(508500)
383 Padmanabham AP-03-026-017-021/030026
(Padmanabham) 		0203026000NRG23090220233506087 09/02/2023 Chittamma 0203026WL125523 Chittamma 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666756 KOLUSU CHITTAMMA UNION BANK OF INDIA(508500)
384 Padmanabham AP-03-026-017-021/030028
(Padmanabham) 		0203026000NRG23090220233506088 09/02/2023 K Appalanarsayya 0203026WL125523 K Appalanarsayya 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666618 KOLUSU APPALA NARASAYYA UNION BANK OF INDIA(508500)
385 Padmanabham AP-03-026-017-021/030029
(Padmanabham) 		0203026000NRG23090220233506089 09/02/2023 Chinnammalu 0203026WL125523 Chinnammalu 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666575 KOLUSU CHINNAMMULU UNION BANK OF INDIA(508500)
386 Padmanabham AP-03-026-017-021/030032
(Padmanabham) 		0203026000NRG23090220233506090 09/02/2023 Adilakshmi 0203026WL125523 Adilakshmi 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666755 NAMALA ADILAXMI UNION BANK OF INDIA(508500)
387 Padmanabham AP-03-026-017-021/030043
(Padmanabham) 		0203026000NRG23090220233506092 09/02/2023 Ramana 0203026WL125523 Ramana 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666691 TALADA RAMANA UNION BANK OF INDIA(508500)
388 Padmanabham AP-03-026-017-021/030056
(Padmanabham) 		0203026000NRG23090220233506093 09/02/2023 Konda 0203026WL125523 Konda 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666672 TALADA KONDA UNION BANK OF INDIA(508500)
389 Padmanabham AP-03-026-017-021/030064
(Padmanabham) 		0203026000NRG23090220233506095 09/02/2023 Padmanabhaswami 0203026WL125523 Padmanabhaswami 00468 UBIN0804061 160 160 Processed 16/02/2023 8840666606 TALADA PADDI UNION BANK OF INDIA(508500)
390 Padmanabham AP-03-026-017-021/030067
(Padmanabham) 		0203026000NRG23090220233506096 09/02/2023 Paidiraju 0203026WL125523 Paidiraju 00468 UBIN0804061 640 640 Processed 16/02/2023 8840666613 KANAKALA PYDI RAJU UNION BANK OF INDIA(508500)
391 Padmanabham AP-03-026-017-021/030070
(Padmanabham) 		0203026000NRG23090220233506097 09/02/2023 Suramma 0203026WL125523 Suramma 00468 UBIN0804061 640 640 Processed 16/02/2023 8840666625 KANAKALA SURAMMA UNION BANK OF INDIA(508500)
392 Padmanabham AP-03-026-017-021/030074
(Padmanabham) 		0203026000NRG23090220233506098 09/02/2023 Sannibabu 0203026WL125523 Sannibabu 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666767 Mr SANNIBABU NAMALA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
393 Padmanabham AP-03-026-017-021/030074
(Padmanabham) 		0203026000NRG23090220233506099 09/02/2023 Surappadu 0203026WL125523 Surappadu 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666772 NAMALA SURAPPADU UNION BANK OF INDIA(508500)
394 Padmanabham AP-03-026-017-021/030075
(Padmanabham) 		0203026000NRG23090220233506100 09/02/2023 Pydappadu 0203026WL125523 Pydappadu 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666611 TALADA PYDAPPADU UNION BANK OF INDIA(508500)
395 Padmanabham AP-03-026-017-021/030078
(Padmanabham) 		0203026000NRG23090220233506101 09/02/2023 Satyamamma 0203026WL125523 Satyamamma 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666588 TALADA SATYAVAMMA UNION BANK OF INDIA(508500)
396 Padmanabham AP-03-026-017-021/030082
(Padmanabham) 		0203026000NRG23090220233506102 09/02/2023 Eswaramma 0203026WL125523 Eswaramma 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666716 TALADA ESWARAMMA UNION BANK OF INDIA(508500)
397 Padmanabham AP-03-026-017-021/030085
(Padmanabham) 		0203026000NRG23090220233506103 09/02/2023 Bangaramma 0203026WL125523 Bangaramma 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666690 BUGATA BANGARAMMA UNION BANK OF INDIA(508500)
398 Padmanabham AP-03-026-017-021/030096
(Padmanabham) 		0203026000NRG23090220233506105 09/02/2023 Nookamma 0203026WL125523 Nookamma 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666791 TALADA NUKAMMA UNION BANK OF INDIA(508500)
399 Padmanabham AP-03-026-017-021/030096
(Padmanabham) 		0203026000NRG23090220233506106 09/02/2023 Ramunaidu 0203026WL125523 Ramunaidu 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666792 TALADA RAMUNAIDU UNION BANK OF INDIA(508500)
400 Padmanabham AP-03-026-017-021/030100
(Padmanabham) 		0203026000NRG23090220233506107 09/02/2023 Appalakonda 0203026WL125523 Appalakonda 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666574 NAMALA APPALA KONDA UNION BANK OF INDIA(508500)
401 Padmanabham AP-03-026-017-021/030102
(Padmanabham) 		0203026000NRG23090220233506108 09/02/2023 Ramunaidu 0203026WL125523 Ramunaidu 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666771 RAMASINGI RAMUNAIDU UNION BANK OF INDIA(508500)
402 Padmanabham AP-03-026-017-021/030103
(Padmanabham) 		0203026000NRG23090220233506109 09/02/2023 Padmanabham Swami 0203026WL125523 Padmanabham Swami 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666605 TALADA PADMANABHA SWAMY UNION BANK OF INDIA(508500)
403 Padmanabham AP-03-026-017-021/030104
(Padmanabham) 		0203026000NRG23090220233506111 09/02/2023 Narayanamma 0203026WL125523 Narayanamma 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666774 TALADA NARAYANAMMA UNION BANK OF INDIA(508500)
404 Padmanabham AP-03-026-017-021/030104
(Padmanabham) 		0203026000NRG23090220233506110 09/02/2023 Sanyasappadu 0203026WL125523 Sanyasappadu 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666763 TALADA SANYASAPPADU UNION BANK OF INDIA(508500)
405 Padmanabham AP-03-026-017-021/030112
(Padmanabham) 		0203026000NRG23090220233506112 09/02/2023 paidiraju 0203026WL125523 paidiraju 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666659 Mrs RAMASINGU PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Padmanabham AP-03-026-017-021/030116
(Padmanabham) 		0203026000NRG23090220233506113 09/02/2023 ramanamma 0203026WL125523 ramanamma 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666612 TALADA RAMANAMMA UNION BANK OF INDIA(508500)
407 Padmanabham AP-03-026-017-021/030118
(Padmanabham) 		0203026000NRG23090220233506114 09/02/2023 Narappa 0203026WL125523 Narappa 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666779 TALADA NARAPPA UNION BANK OF INDIA(508500)
408 Padmanabham AP-03-026-017-021/030118
(Padmanabham) 		0203026000NRG23090220233506115 09/02/2023 Rama 0203026WL125523 Rama 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666731 TALADA RAMA UNION BANK OF INDIA(508500)
409 Padmanabham AP-03-026-017-021/030122
(Padmanabham) 		0203026000NRG23090220233506116 09/02/2023 Suribabu 0203026WL125523 Suribabu 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666781 RAMASINGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
410 Padmanabham AP-03-026-017-021/030125
(Padmanabham) 		0203026000NRG23090220233506117 09/02/2023 Anuradha 0203026WL125523 Anuradha 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666732 TALADA ANURADHA UNION BANK OF INDIA(508500)
411 Padmanabham AP-03-026-017-021/30133
(Padmanabham) 		0203026000NRG23090220233506118 09/02/2023 NAMALA SANYASAMMA 0203026WL125523 NAMALA SANYASAMMA 00468 UBIN0804061 800 800 Processed 16/02/2023 8840666793 NAMALA SANYASAMMA UNION BANK OF INDIA(508500)
412 Padmanabham AP-03-026-017-021/30134
(Padmanabham) 		0203026000NRG23090220233506119 09/02/2023 TALADA SHIVA 0203026WL125523 TALADA SHIVA 00468 UBIN0804061 960 960 Processed 16/02/2023 8840666803 TALADA SHIVA UNION BANK OF INDIA(508500)
413 Padmanabham AP-03-026-017-021/30137
(Padmanabham) 		0203026000NRG23090220233506120 09/02/2023 TALADA LAKSHMI 0203026WL125523 TALADA LAKSHMI 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666785 TALADA LAKSHMI UNION BANK OF INDIA(508500)
414 Padmanabham AP-03-026-017-021/30146
(Padmanabham) 		0203026000NRG23090220233506121 09/02/2023 BUGATA SYMALA 0203026WL125523 BUGATA SYMALA 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666790 BUGATA SYMALA UNION BANK OF INDIA(508500)
415 Padmanabham AP-03-026-017-021/30148
(Padmanabham) 		0203026000NRG23090220233506122 09/02/2023 SINGIDI YERRINAIDU 0203026WL125523 SINGIDI YERRINAIDU 00468 UBIN0804061 1200 1200 Processed 16/02/2023 8840666802 SINGIDI YERRINAIDU UNION BANK OF INDIA(508500)
416 Padmanabham AP-03-026-019-023/010119
(Pandrangi) 		0203026000NRG23090220233505441 09/02/2023 Varam 0203026WL125466 Varam 00468 UBIN0804061 920 920 Processed 16/02/2023 8840666641 SARIKI VARAM UNION BANK OF INDIA(508500)
417 Padmanabham AP-03-026-019-023/010333
(Pandrangi) 		0203026000NRG23090220233505443 09/02/2023 Kumari 0203026WL125466 Kumari 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666766 PINNINTI KUMARI UNION BANK OF INDIA(508500)
418 Padmanabham AP-03-026-019-023/010341
(Pandrangi) 		0203026000NRG23090220233505444 09/02/2023 Appayyamma 0203026WL125466 Appayyamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666666 KORADA APPAYYAMMA UNION BANK OF INDIA(508500)
419 Padmanabham AP-03-026-019-023/010650
(Pandrangi) 		0203026000NRG23090220233505446 09/02/2023 appayamma 0203026WL125466 appayamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666638 KORADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Padmanabham AP-03-026-019-023/010719
(Pandrangi) 		0203026000NRG23090220233505448 09/02/2023 YASODHA 0203026WL125466 YASODHA 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666799 PANDRANGI YASODHA UNION BANK OF INDIA(508500)
421 Padmanabham AP-03-026-019-023/070003
(Pandrangi) 		0203026000NRG23090220233505449 09/02/2023 Raamayyamma 0203026WL125466 Raamayyamma 00468 UBIN0804061 511 511 Processed 16/02/2023 8840666721 CHINTAPALLI RAMAYYAMMA UNION BANK OF INDIA(508500)
422 Padmanabham AP-03-026-019-023/070004
(Pandrangi) 		0203026000NRG23090220233505450 09/02/2023 Abaddham 0203026WL125466 Abaddham 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666727 DONTALA ABADDAM UNION BANK OF INDIA(508500)
423 Padmanabham AP-03-026-019-023/070006
(Pandrangi) 		0203026000NRG23090220233505451 09/02/2023 Sarojani 0203026WL125466 Sarojani 00468 UBIN0804061 1023 1023 Processed 16/02/2023 8840666725 VENNI SAROJINI UNION BANK OF INDIA(508500)
424 Padmanabham AP-03-026-019-023/070007
(Pandrangi) 		0203026000NRG23090220233505452 09/02/2023 Ramanamma 0203026WL125466 Ramanamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666722 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
425 Padmanabham AP-03-026-019-023/070007
(Pandrangi) 		0203026000NRG23090220233505453 09/02/2023 Vijaya 0203026WL125466 Vijaya 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666711 VENNI VIJAYA UNION BANK OF INDIA(508500)
426 Padmanabham AP-03-026-019-023/070008
(Pandrangi) 		0203026000NRG23090220233505454 09/02/2023 Paradesi 0203026WL125466 Paradesi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666749 VENNI PARADESI UNION BANK OF INDIA(508500)
427 Padmanabham AP-03-026-019-023/070012
(Pandrangi) 		0203026000NRG23090220233505455 09/02/2023 Saantamma 0203026WL125466 Saantamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666693 PALLANTI SANTAMMA UNION BANK OF INDIA(508500)
428 Padmanabham AP-03-026-019-023/070015
(Pandrangi) 		0203026000NRG23090220233505456 09/02/2023 Paidiraaju 0203026WL125466 Paidiraaju 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666627 VENNI PYDI RAJU UNION BANK OF INDIA(508500)
429 Padmanabham AP-03-026-019-023/070017
(Pandrangi) 		0203026000NRG23090220233505457 09/02/2023 Lakshmi 0203026WL125466 Lakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666698 VENNI LAXMI UNION BANK OF INDIA(508500)
430 Padmanabham AP-03-026-019-023/070018
(Pandrangi) 		0203026000NRG23090220233505458 09/02/2023 Appalaraaju 0203026WL125466 Appalaraaju 00468 UBIN0804061 1023 1023 Processed 16/02/2023 8840666740 PALLANTI APPALARAJU UNION BANK OF INDIA(508500)
431 Padmanabham AP-03-026-019-023/070018
(Pandrangi) 		0203026000NRG23090220233505459 09/02/2023 Lakshmi 0203026WL125466 Lakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666796 PALLANTI LAXMI UNION BANK OF INDIA(508500)
432 Padmanabham AP-03-026-019-023/070020
(Pandrangi) 		0203026000NRG23090220233505460 09/02/2023 Ramana 0203026WL125466 Ramana 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666776 Mr KONA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
433 Padmanabham AP-03-026-019-023/070021
(Pandrangi) 		0203026000NRG23090220233505461 09/02/2023 Paarvati 0203026WL125466 Paarvati 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666667 KOTYADA PARVATHI UNION BANK OF INDIA(508500)
434 Padmanabham AP-03-026-019-023/070022
(Pandrangi) 		0203026000NRG23090220233505462 09/02/2023 Atchutamma 0203026WL125466 Atchutamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666622 VENNI ATCHUTAMMA UNION BANK OF INDIA(508500)
435 Padmanabham AP-03-026-019-023/070023
(Pandrangi) 		0203026000NRG23090220233505463 09/02/2023 Abaddham 0203026WL125466 Abaddham 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666637 KOTYADA ABADDAM UNION BANK OF INDIA(508500)
436 Padmanabham AP-03-026-019-023/070024
(Pandrangi) 		0203026000NRG23090220233505464 09/02/2023 Simhachalam 0203026WL125466 Simhachalam 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666689 VENNI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 Padmanabham AP-03-026-019-023/070025
(Pandrangi) 		0203026000NRG23090220233505465 09/02/2023 Lakshmi 0203026WL125466 Lakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666621 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
438 Padmanabham AP-03-026-019-023/070025
(Pandrangi) 		0203026000NRG23090220233505466 09/02/2023 Venkatarao 0203026WL125466 Venkatarao 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666777 Mr VENKATA RAO CHINTAPALLI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
439 Padmanabham AP-03-026-019-023/070028
(Pandrangi) 		0203026000NRG23090220233505468 09/02/2023 Mani 0203026WL125466 Mani 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666719 SARIKI MANI UNION BANK OF INDIA(508500)
440 Padmanabham AP-03-026-019-023/070029
(Pandrangi) 		0203026000NRG23090220233505469 09/02/2023 Saavitri 0203026WL125466 Saavitri 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666704 PALLANTI SAVITHRI UNION BANK OF INDIA(508500)
441 Padmanabham AP-03-026-019-023/070030
(Pandrangi) 		0203026000NRG23090220233505470 09/02/2023 Jayamma 0203026WL125466 Jayamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666624 KOTYADA JAYA UNION BANK OF INDIA(508500)
442 Padmanabham AP-03-026-019-023/070038
(Pandrangi) 		0203026000NRG23090220233505471 09/02/2023 Bangaaramma 0203026WL125466 Bangaaramma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666728 VENNE BANGARAMMA UNION BANK OF INDIA(508500)
443 Padmanabham AP-03-026-019-023/070039
(Pandrangi) 		0203026000NRG23090220233505472 09/02/2023 Saarada 0203026WL125466 Saarada 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666623 KONA SARADA UNION BANK OF INDIA(508500)
444 Padmanabham AP-03-026-019-023/070042
(Pandrangi) 		0203026000NRG23090220233505473 09/02/2023 Konda 0203026WL125466 Konda 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666620 PALAVALASA KONDA UNION BANK OF INDIA(508500)
445 Padmanabham AP-03-026-019-023/070045
(Pandrangi) 		0203026000NRG23090220233505474 09/02/2023 Venkatarao 0203026WL125466 Venkatarao 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666713 KATTIRISETTI VENKATA RAO UNION BANK OF INDIA(508500)
446 Padmanabham AP-03-026-019-023/070047
(Pandrangi) 		0203026000NRG23090220233505475 09/02/2023 Ramesh 0203026WL125466 Ramesh 00468 UBIN0804061 511 511 Processed 16/02/2023 8840666769 KATTIRISETTI RAMESH UNION BANK OF INDIA(508500)
447 Padmanabham AP-03-026-019-023/070052
(Pandrangi) 		0203026000NRG23090220233505476 09/02/2023 Satyavati 0203026WL125466 Satyavati 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666735 KOMMURI SATYAVATHI UNION BANK OF INDIA(508500)
448 Padmanabham AP-03-026-019-023/070056
(Pandrangi) 		0203026000NRG23090220233505477 09/02/2023 Kamala 0203026WL125466 Kamala 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666747 PALLANTI KAMALA UNION BANK OF INDIA(508500)
449 Padmanabham AP-03-026-019-023/070057
(Pandrangi) 		0203026000NRG23090220233505478 09/02/2023 Ammaaji 0203026WL125466 Ammaaji 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666688 PALLA AMMAJI UNION BANK OF INDIA(508500)
450 Padmanabham AP-03-026-019-023/070062
(Pandrangi) 		0203026000NRG23090220233505479 09/02/2023 Bangaaramma 0203026WL125466 Bangaaramma 00468 UBIN0804061 767 767 Processed 16/02/2023 8840666660 PASUPUREDDI BANGARAMMA UNION BANK OF INDIA(508500)
451 Padmanabham AP-03-026-019-023/070065
(Pandrangi) 		0203026000NRG23090220233505480 09/02/2023 Satyavati 0203026WL125466 Satyavati 00468 UBIN0804061 767 767 Processed 16/02/2023 8840666686 KOMMURU SATYAVATHI UNION BANK OF INDIA(508500)
452 Padmanabham AP-03-026-019-023/070075
(Pandrangi) 		0203026000NRG23090220233505481 09/02/2023 Ramaa 0203026WL125466 Ramaa 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666628 SARIKA RAMU UNION BANK OF INDIA(508500)
453 Padmanabham AP-03-026-019-023/070077
(Pandrangi) 		0203026000NRG23090220233505482 09/02/2023 Paidiraaju 0203026WL125466 Paidiraaju 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666665 VENNI PYDI RAJU UNION BANK OF INDIA(508500)
454 Padmanabham AP-03-026-019-023/070081
(Pandrangi) 		0203026000NRG23090220233505483 09/02/2023 Appalaraaju 0203026WL125466 Appalaraaju 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666770 PALLANTI APPALA RAJU UNION BANK OF INDIA(508500)
455 Padmanabham AP-03-026-019-023/070084
(Pandrangi) 		0203026000NRG23090220233505484 09/02/2023 Lalita 0203026WL125466 Lalita 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666634 VENNI LALITHA UNION BANK OF INDIA(508500)
456 Padmanabham AP-03-026-019-023/070085
(Pandrangi) 		0203026000NRG23090220233505485 09/02/2023 Lakshmi 0203026WL125466 Lakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666685 KORADA LAXMI UNION BANK OF INDIA(508500)
457 Padmanabham AP-03-026-019-023/070092
(Pandrangi) 		0203026000NRG23090220233505486 09/02/2023 Sariki Venkata Lakshmi 0203026WL125466 Sariki Venkata Lakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666743 SARIKI VENKATALAXMI UNION BANK OF INDIA(508500)
458 Padmanabham AP-03-026-019-023/070093
(Pandrangi) 		0203026000NRG23090220233505487 09/02/2023 Appalakonda 0203026WL125466 Appalakonda 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666603 SARIKI APPALAKONDA UNION BANK OF INDIA(508500)
459 Padmanabham AP-03-026-019-023/070094
(Pandrangi) 		0203026000NRG23090220233505488 09/02/2023 Appalakonda 0203026WL125466 Appalakonda 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666696 GADHIPALLI APPALA KONDA UNION BANK OF INDIA(508500)
460 Padmanabham AP-03-026-019-023/070097
(Pandrangi) 		0203026000NRG23090220233505489 09/02/2023 Appalanarasamma 0203026WL125466 Appalanarasamma 00468 UBIN0804061 920 920 Processed 16/02/2023 8840666633 VENNI APPALANARSAMMA UNION BANK OF INDIA(508500)
461 Padmanabham AP-03-026-019-023/070103
(Pandrangi) 		0203026000NRG23090220233505490 09/02/2023 Varalakshmi 0203026WL125466 Varalakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666697 KAMIREDDI VARALAKSHMI UNION BANK OF INDIA(508500)
462 Padmanabham AP-03-026-019-023/070107
(Pandrangi) 		0203026000NRG23090220233505491 09/02/2023 lakashmi 0203026WL125466 lakashmi 00468 UBIN0804061 1023 1023 Processed 16/02/2023 8840666629 VENNI LAXMI UNION BANK OF INDIA(508500)
463 Padmanabham AP-03-026-019-023/070109
(Pandrangi) 		0203026000NRG23090220233505492 09/02/2023 Sanyasamma 0203026WL125466 Sanyasamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666631 VENNI SANYASAMMA UNION BANK OF INDIA(508500)
464 Padmanabham AP-03-026-019-023/070112
(Pandrangi) 		0203026000NRG23090220233505493 09/02/2023 Narayanamma 0203026WL125466 Narayanamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666745 VENNI NARAYANAMMA UNION BANK OF INDIA(508500)
465 Padmanabham AP-03-026-019-023/070113
(Pandrangi) 		0203026000NRG23090220233505494 09/02/2023 Venkatalakshmi 0203026WL125466 Venkatalakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666744 DONTHALA VENKATALAXMI UNION BANK OF INDIA(508500)
466 Padmanabham AP-03-026-019-023/070122
(Pandrangi) 		0203026000NRG23090220233505495 09/02/2023 Santoshi 0203026WL125466 Santoshi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666730 VENNI SANTHOSI UNION BANK OF INDIA(508500)
467 Padmanabham AP-03-026-019-023/070125
(Pandrangi) 		0203026000NRG23090220233505496 09/02/2023 Lakshmi 0203026WL125466 Lakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666661 PALLANTI LAKSHMI UNION BANK OF INDIA(508500)
468 Padmanabham AP-03-026-019-023/070127
(Pandrangi) 		0203026000NRG23090220233505497 09/02/2023 Varalakshmi 0203026WL125466 Varalakshmi 00468 UBIN0804061 767 767 Processed 16/02/2023 8840666664 PALLANTI VARALAKSHMI UNION BANK OF INDIA(508500)
469 Padmanabham AP-03-026-019-023/070131
(Pandrangi) 		0203026000NRG23090220233505498 09/02/2023 Kasulamma 0203026WL125466 Kasulamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666632 Mrs PALLANTI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
470 Padmanabham AP-03-026-019-023/070132
(Pandrangi) 		0203026000NRG23090220233505499 09/02/2023 Jayamma 0203026WL125466 Jayamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666626 VENNI JAYAMMA UNION BANK OF INDIA(508500)
471 Padmanabham AP-03-026-019-023/070138
(Pandrangi) 		0203026000NRG23090220233505500 09/02/2023 Atchiyamma 0203026WL125466 Atchiyamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666599 KOTYADA ATCHAYYAMMA UNION BANK OF INDIA(508500)
472 Padmanabham AP-03-026-019-023/070139
(Pandrangi) 		0203026000NRG23090220233505501 09/02/2023 Raamarao 0203026WL125466 Raamarao 00468 UBIN0804061 511 511 Processed 16/02/2023 8840666736 VENNI RAMARAO UNION BANK OF INDIA(508500)
473 Padmanabham AP-03-026-019-023/070141
(Pandrangi) 		0203026000NRG23090220233505502 09/02/2023 Kondamma 0203026WL125466 Kondamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666663 THATISETTI KONDA UNION BANK OF INDIA(508500)
474 Padmanabham AP-03-026-019-023/070143
(Pandrangi) 		0203026000NRG23090220233505503 09/02/2023 Lakshmi 0203026WL125466 Lakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666619 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
475 Padmanabham AP-03-026-019-023/070144
(Pandrangi) 		0203026000NRG23090220233505504 09/02/2023 Applasuri 0203026WL125466 Applasuri 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666801 SARIKI APPALASURI UNION BANK OF INDIA(508500)
476 Padmanabham AP-03-026-019-023/070144
(Pandrangi) 		0203026000NRG23090220233505505 09/02/2023 Ramayamma 0203026WL125466 Ramayamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666723 SARIKI RAMIYAMMA UNION BANK OF INDIA(508500)
477 Padmanabham AP-03-026-019-023/070148
(Pandrangi) 		0203026000NRG23090220233505506 09/02/2023 Lakshmi 0203026WL125466 Lakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666742 PAYILA LAKSHMI UNION BANK OF INDIA(508500)
478 Padmanabham AP-03-026-019-023/070154
(Pandrangi) 		0203026000NRG23090220233505507 09/02/2023 Acchiyyamma 0203026WL125466 Acchiyyamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666720 DONTHALA ATCHIYAMMA UNION BANK OF INDIA(508500)
479 Padmanabham AP-03-026-019-023/070155
(Pandrangi) 		0203026000NRG23090220233505508 09/02/2023 Acchiyyamma 0203026WL125466 Acchiyyamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666692 ALLA ATCHIYYAMMA UNION BANK OF INDIA(508500)
480 Padmanabham AP-03-026-019-023/070156
(Pandrangi) 		0203026000NRG23090220233505509 09/02/2023 Ammajamma 0203026WL125466 Ammajamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666639 PALLANTI AMMAJAMMMA UNION BANK OF INDIA(508500)
481 Padmanabham AP-03-026-019-023/070161
(Pandrangi) 		0203026000NRG23090220233505510 09/02/2023 Renuka 0203026WL125466 Renuka 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666759 VENNA RENUKALA UNION BANK OF INDIA(508500)
482 Padmanabham AP-03-026-019-023/070164
(Pandrangi) 		0203026000NRG23090220233505511 09/02/2023 Lakshmi 0203026WL125466 Lakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666602 VENNI LAKSHMI UNION BANK OF INDIA(508500)
483 Padmanabham AP-03-026-019-023/070166
(Pandrangi) 		0203026000NRG23090220233505512 09/02/2023 Nagamani 0203026WL125466 Nagamani 00468 UBIN0804061 511 511 Processed 16/02/2023 8840666694 THIMANANA MAGAMANI UNION BANK OF INDIA(508500)
484 Padmanabham AP-03-026-019-023/070167
(Pandrangi) 		0203026000NRG23090220233505513 09/02/2023 Ramanamma 0203026WL125466 Ramanamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666630 VENNI RAMANAMMA UNION BANK OF INDIA(508500)
485 Padmanabham AP-03-026-019-023/070169
(Pandrangi) 		0203026000NRG23090220233505514 09/02/2023 Appalanarasayya 0203026WL125466 Appalanarasayya 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666765 DONTHALA APPLANARASAYYA UNION BANK OF INDIA(508500)
486 Padmanabham AP-03-026-019-023/070171
(Pandrangi) 		0203026000NRG23090220233505516 09/02/2023 Eswaramma 0203026WL125466 Eswaramma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666702 RONGALI ESWARAMMA UNION BANK OF INDIA(508500)
487 Padmanabham AP-03-026-019-023/070173
(Pandrangi) 		0203026000NRG23090220233505517 09/02/2023 Eswaramma 0203026WL125466 Eswaramma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666726 MEESALA ESWARAMMA UNION BANK OF INDIA(508500)
488 Padmanabham AP-03-026-019-023/070176
(Pandrangi) 		0203026000NRG23090220233505518 09/02/2023 Adhilakshmi 0203026WL125466 Adhilakshmi 00468 UBIN0804061 511 511 Processed 16/02/2023 8840666636 VENNI ADILAKSHMI UNION BANK OF INDIA(508500)
489 Padmanabham AP-03-026-019-023/070180
(Pandrangi) 		0203026000NRG23090220233505519 09/02/2023 Appiyyamma 0203026WL125466 Appiyyamma 00468 UBIN0804061 511 511 Processed 16/02/2023 8840666758 VENNI APPAYAMMA UNION BANK OF INDIA(508500)
490 Padmanabham AP-03-026-019-023/070188
(Pandrangi) 		0203026000NRG23090220233505520 09/02/2023 kondamma 0203026WL125466 kondamma 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666670 TADISETTI KONDAMMA UNION BANK OF INDIA(508500)
491 Padmanabham AP-03-026-019-023/070192
(Pandrangi) 		0203026000NRG23090220233505521 09/02/2023 Konda 0203026WL125466 Konda 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666794 KORADA KONDA UNION BANK OF INDIA(508500)
492 Padmanabham AP-03-026-019-023/070197
(Pandrangi) 		0203026000NRG23090220233505524 09/02/2023 Kondamma 0203026WL125466 Kondamma 00468 UBIN0804061 1023 1023 Processed 16/02/2023 8840666701 LENKA KONDAMMA UNION BANK OF INDIA(508500)
493 Padmanabham AP-03-026-019-023/070200
(Pandrangi) 		0203026000NRG23090220233505525 09/02/2023 Lakshmi 0203026WL125466 Lakshmi 00468 UBIN0804061 1023 1023 Processed 16/02/2023 8840666700 PALLANTI LAXMI UNION BANK OF INDIA(508500)
494 Padmanabham AP-03-026-019-023/070201
(Pandrangi) 		0203026000NRG23090220233505527 09/02/2023 Rama Lakhsmi 0203026WL125466 Rama Lakhsmi 00468 UBIN0804061 1023 1023 Processed 16/02/2023 8840666724 VENNI RAMA LAXMI UNION BANK OF INDIA(508500)
495 Padmanabham AP-03-026-019-023/070205
(Pandrangi) 		0203026000NRG23090220233505528 09/02/2023 Appalakonda 0203026WL125466 Appalakonda 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666752 GADIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
496 Padmanabham AP-03-026-019-023/070206
(Pandrangi) 		0203026000NRG23090220233505529 09/02/2023 Appalanarayana 0203026WL125466 Appalanarayana 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666687 PALLANTI APPALANARAYANA UNION BANK OF INDIA(508500)
497 Padmanabham AP-03-026-019-023/070209
(Pandrangi) 		0203026000NRG23090220233505530 09/02/2023 Sunitamma 0203026WL125466 Sunitamma 00468 UBIN0804061 1023 1023 Processed 16/02/2023 8840666717 PALLANTI SUNITHA UNION BANK OF INDIA(508500)
498 Padmanabham AP-03-026-019-023/070210
(Pandrangi) 		0203026000NRG23090220233505532 09/02/2023 GOWRI 0203026WL125466 GOWRI 00468 UBIN0804061 1023 1023 Processed 16/02/2023 8840666795 VENNI GOWRI UNION BANK OF INDIA(508500)
499 Padmanabham AP-03-026-019-023/070211
(Pandrangi) 		0203026000NRG23090220233505533 09/02/2023 Parwathi 0203026WL125466 Parwathi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666662 PALLANTI PARVATHI UNION BANK OF INDIA(508500)
500 Padmanabham AP-03-026-019-023/070215
(Pandrangi) 		0203026000NRG23090220233505534 09/02/2023 Ramalakshmi 0203026WL125466 Ramalakshmi 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666712 KOTYADA RAMALAXMI UNION BANK OF INDIA(508500)
501 Padmanabham AP-03-026-019-023/070218
(Pandrangi) 		0203026000NRG23090220233505535 09/02/2023 Adhilakshmi 0203026WL125466 Adhilakshmi 00468 UBIN0804061 511 511 Rejected 16/02/2023 8840666604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 Padmanabham AP-03-026-019-023/070219
(Pandrangi) 		0203026000NRG23090220233505537 09/02/2023 Demudamma 0203026WL125466 Demudamma 00468 UBIN0804061 1023 1023 Processed 16/02/2023 8840666741 VENNI DEVUDAMMA UNION BANK OF INDIA(508500)
503 Padmanabham AP-03-026-019-023/070219
(Pandrangi) 		0203026000NRG23090220233505536 09/02/2023 Lakshminarayana 0203026WL125466 Lakshminarayana 00468 UBIN0804061 256 256 Processed 16/02/2023 8840666798 VENNI LAXMINARAYANA UNION BANK OF INDIA(508500)
504 Padmanabham AP-03-026-019-023/070221
(Pandrangi) 		0203026000NRG23090220233505538 09/02/2023 Nagamani 0203026WL125466 Nagamani 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666710 PALLANTI NAGALAXMI NAGAMANI UNION BANK OF INDIA(508500)
505 Padmanabham AP-03-026-019-023/070225
(Pandrangi) 		0203026000NRG23090220233505539 09/02/2023 Ramanamma 0203026WL125466 Ramanamma 00468 UBIN0804061 511 511 Processed 16/02/2023 8840666695 SAARIKA RAMANAMMA UNION BANK OF INDIA(508500)
506 Padmanabham AP-03-026-019-023/070228
(Pandrangi) 		0203026000NRG23090220233505540 09/02/2023 KUMARI 0203026WL125466 KUMARI 00468 UBIN0804061 511 511 Processed 16/02/2023 8840666705 GADHIPALLI KUMARI UNION BANK OF INDIA(508500)
507 Padmanabham AP-03-026-019-023/070230
(Pandrangi) 		0203026000NRG23090220233505541 09/02/2023 sanjeeva raavu 0203026WL125466 sanjeeva raavu 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666583 Mr SANJEEVARAO KOMMURI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
508 Padmanabham AP-03-026-019-023/070231
(Pandrangi) 		0203026000NRG23090220233505542 09/02/2023 satyavati 0203026WL125466 satyavati 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666601 YENNI SATYAVATHI UNION BANK OF INDIA(508500)
509 Padmanabham AP-03-026-019-023/070232
(Pandrangi) 		0203026000NRG23090220233505544 09/02/2023 chinna appala narayana 0203026WL125466 chinna appala narayana 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666586 Mrs CHINNA APALLANARAYANA VENNI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
510 Padmanabham AP-03-026-019-023/070234
(Pandrangi) 		0203026000NRG23090220233505546 09/02/2023 gayatri 0203026WL125466 gayatri 00468 UBIN0804061 1023 1023 Processed 16/02/2023 8840666804 GEDDA GAYATRI UNION BANK OF INDIA(508500)
511 Padmanabham AP-03-026-019-023/070238
(Pandrangi) 		0203026000NRG23090220233505547 09/02/2023 prasad 0203026WL125466 prasad 00468 UBIN0804061 1278 1278 Processed 16/02/2023 8840666787 PATNALA PRASAD UNION BANK OF INDIA(508500)
512 Padmanabham AP-03-026-020-024/010020
(Venkatapuram) 		0203026000NRG23090220233503835 09/02/2023 Appalakonda 0203026WL125411 Appalakonda 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666671 PALLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Padmanabham AP-03-026-020-024/010022
(Venkatapuram) 		0203026000NRG23090220233503836 09/02/2023 Gowri 0203026WL125411 Gowri 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666751 PALLA GOWRI UNION BANK OF INDIA(508500)
514 Padmanabham AP-03-026-020-024/010029
(Venkatapuram) 		0203026000NRG23090220233503838 09/02/2023 Gangamma 0203026WL125411 Gangamma 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666750 BANDAPU GANGAMMA UNION BANK OF INDIA(508500)
515 Padmanabham AP-03-026-020-024/010048
(Venkatapuram) 		0203026000NRG23090220233503840 09/02/2023 Suramma 0203026WL125411 Suramma 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666655 KARRI SURAMMA UNION BANK OF INDIA(508500)
516 Padmanabham AP-03-026-020-024/010050
(Venkatapuram) 		0203026000NRG23090220233503841 09/02/2023 Lakshmi 0203026WL125411 Lakshmi 00468 UBIN0804061 460 460 Processed 16/02/2023 8840666654 KARRI LAKSHMI UNION BANK OF INDIA(508500)
517 Padmanabham AP-03-026-020-024/010052
(Venkatapuram) 		0203026000NRG23090220233503843 09/02/2023 Gowri 0203026WL125411 Gowri 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666656 KARRI GOWRI UNION BANK OF INDIA(508500)
518 Padmanabham AP-03-026-020-024/010054
(Venkatapuram) 		0203026000NRG23090220233503845 09/02/2023 Gowri 0203026WL125411 Gowri 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666658 NAMMI GOWRI UNION BANK OF INDIA(508500)
519 Padmanabham AP-03-026-020-024/010055
(Venkatapuram) 		0203026000NRG23090220233503846 09/02/2023 Durgamma 0203026WL125411 Durgamma 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666653 NAMMI DURGAMMA UNION BANK OF INDIA(508500)
520 Padmanabham AP-03-026-020-024/010058
(Venkatapuram) 		0203026000NRG23090220233503847 09/02/2023 Guramma 0203026WL125411 Guramma 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666674 DUVVU GURAMMA UNION BANK OF INDIA(508500)
521 Padmanabham AP-03-026-020-024/010059
(Venkatapuram) 		0203026000NRG23090220233503848 09/02/2023 Kunchamma 0203026WL125411 Kunchamma 00468 UBIN0804061 230 230 Processed 16/02/2023 8840666608 KOYYA KUNCHAMMA UNION BANK OF INDIA(508500)
522 Padmanabham AP-03-026-020-024/010088
(Venkatapuram) 		0203026000NRG23090220233503850 09/02/2023 Ramu 0203026WL125411 Ramu 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666609 GOLAGANA RAMU UNION BANK OF INDIA(508500)
523 Padmanabham AP-03-026-020-024/010100
(Venkatapuram) 		0203026000NRG23090220233503851 09/02/2023 Suryam 0203026WL125411 Suryam 00468 UBIN0804061 920 920 Processed 16/02/2023 8840666675 GOLAGANI SURYAM UNION BANK OF INDIA(508500)
524 Padmanabham AP-03-026-020-024/010103
(Venkatapuram) 		0203026000NRG23090220233503853 09/02/2023 Gangamma 0203026WL125411 Gangamma 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666614 KOYYA GANGAMMA UNION BANK OF INDIA(508500)
525 Padmanabham AP-03-026-020-024/010104
(Venkatapuram) 		0203026000NRG23090220233503855 09/02/2023 Ramulappadu 0203026WL125411 Ramulappadu 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666617 GOLAGANI RAMULAPPILI UNION BANK OF INDIA(508500)
526 Padmanabham AP-03-026-020-024/010107
(Venkatapuram) 		0203026000NRG23090220233503856 09/02/2023 Sitamma 0203026WL125411 Sitamma 00468 UBIN0804061 920 920 Processed 16/02/2023 8840666607 KOYYA SEETHAMMA UNION BANK OF INDIA(508500)
527 Padmanabham AP-03-026-020-024/010110
(Venkatapuram) 		0203026000NRG23090220233503858 09/02/2023 Gangamma 0203026WL125411 Gangamma 00468 UBIN0804061 920 920 Processed 16/02/2023 8840666616 GOLAGANI GANGAMMA UNION BANK OF INDIA(508500)
528 Padmanabham AP-03-026-020-024/010138
(Venkatapuram) 		0203026000NRG23090220233503860 09/02/2023 Venkayyamma 0203026WL125411 Venkayyamma 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666615 YELAMANCHILI VENKAYYAMMA UNION BANK OF INDIA(508500)
529 Padmanabham AP-03-026-020-024/010149
(Venkatapuram) 		0203026000NRG23090220233503861 09/02/2023 Appalakonda 0203026WL125411 Appalakonda 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666678 GOLAGANI PYDAMMA UNION BANK OF INDIA(508500)
530 Padmanabham AP-03-026-020-024/010150
(Venkatapuram) 		0203026000NRG23090220233503862 09/02/2023 Appalakonda 0203026WL125411 Appalakonda 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666680 GOLAGANI APPALAKONDA UNION BANK OF INDIA(508500)
531 Padmanabham AP-03-026-020-024/010221
(Venkatapuram) 		0203026000NRG23090220233503863 09/02/2023 Acchiyyamma 0203026WL125411 Acchiyyamma 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666679 BARLA ATCHIYYAMMA UNION BANK OF INDIA(508500)
532 Padmanabham AP-03-026-020-024/010222
(Venkatapuram) 		0203026000NRG23090220233503865 09/02/2023 Sannamma 0203026WL125411 Sannamma 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666681 BARLA S ANNAMMA UNION BANK OF INDIA(508500)
533 Padmanabham AP-03-026-020-024/010233
(Venkatapuram) 		0203026000NRG23090220233503867 09/02/2023 Erramma 0203026WL125411 Erramma 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666635 GOLAGANI ERRIYAMMA UNION BANK OF INDIA(508500)
534 Padmanabham AP-03-026-020-024/010299
(Venkatapuram) 		0203026000NRG23090220233503873 09/02/2023 Ramanamma 0203026WL125411 Ramanamma 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666748 PALLA RAMANAMMA UNION BANK OF INDIA(508500)
535 Padmanabham AP-03-026-020-024/010303
(Venkatapuram) 		0203026000NRG23090220233503874 09/02/2023 Lakshmi 0203026WL125411 Lakshmi 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666651 NAMMI LAKSHMI UNION BANK OF INDIA(508500)
536 Padmanabham AP-03-026-020-024/010322
(Venkatapuram) 		0203026000NRG23090220233503876 09/02/2023 Appayyamma 0203026WL125411 Appayyamma 00468 UBIN0804061 1150 1150 Processed 16/02/2023 8840666683 BARLA APPAYAMMA UNION BANK OF INDIA(508500)
537 Padmanabham AP-03-026-020-024/010393
(Venkatapuram) 		0203026000NRG23090220233503880 09/02/2023 Devi 0203026WL125411 Devi 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666703 BANDAPU DEVI UNION BANK OF INDIA(508500)
538 Padmanabham AP-03-026-020-024/010438
(Venkatapuram) 		0203026000NRG23090220233503881 09/02/2023 Gowri 0203026WL125411 Gowri 00468 UBIN0804061 460 460 Processed 16/02/2023 8840666652 NAMMI GOWRI UNION BANK OF INDIA(508500)
539 Padmanabham AP-03-026-020-024/010454
(Venkatapuram) 		0203026000NRG23090220233503884 09/02/2023 Adilakshmi 0203026WL125411 Adilakshmi 00468 UBIN0804061 1380 1380 Processed 16/02/2023 8840666797 GOLAGANI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 250704 250704
540 Padmanabham AP-03-026-019-023/070193
(Pandrangi) 		0203026000NRG23090220233505522 09/02/2023 Sreenuvasa 0203026WL125466 Sreenuvasa 00468 UBIN0807257 1278 1278 Processed 16/02/2023 8840666746 Mr Korada Srinivasarao INDIAN BANK(607105)
SubTotal 1278 1278
541 Padmanabham AP-03-026-003-003/010004
(Chinnapuram) 		0203026000NRG23090220233506966 09/02/2023 Appalanaidu 0203026WL125563 Appalanaidu 00684 APGV0003359 1380 1380 Processed 16/02/2023 8840667131 Mr CHANDAKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Padmanabham AP-03-026-003-003/010159
(Chinnapuram) 		0203026000NRG23090220233507026 09/02/2023 Appalanaidu 0203026WL125563 Appalanaidu 00684 APGV0003359 1380 1380 Processed 16/02/2023 8840666992 Mrs KOYYA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Padmanabham AP-03-026-003-003/010287
(Chinnapuram) 		0203026000NRG23090220233507065 09/02/2023 Simhachalam 0203026WL125563 Simhachalam 00684 APGV0003359 230 230 Processed 16/02/2023 8840667061 Mrs YELAMANCHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Padmanabham AP-03-026-017-021/030087
(Padmanabham) 		0203026000NRG23090220233506104 09/02/2023 UttoDu 0203026WL125523 UttoDu 00684 APGV0003359 800 800 Processed 16/02/2023 8840667044 Mr TALADA UTTUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Padmanabham AP-03-026-020-024/010020
(Venkatapuram) 		0203026000NRG23090220233503834 09/02/2023 Appalaswami 0203026WL125411 Appalaswami 00684 APGV0003359 1150 1150 Processed 16/02/2023 8840666958 Mr PALLA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Padmanabham AP-03-026-020-024/010028
(Venkatapuram) 		0203026000NRG23090220233503837 09/02/2023 Suriappayyamma 0203026WL125411 Suriappayyamma 00684 APGV0003359 1150 1150 Processed 16/02/2023 8840666957 Mrs BANDAPU SURIAPPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Padmanabham AP-03-026-020-024/010042
(Venkatapuram) 		0203026000NRG23090220233503839 09/02/2023 Appalasuramma 0203026WL125411 Appalasuramma 00684 APGV0003359 1380 1380 Processed 16/02/2023 8840666934 Mrs KARRI APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Padmanabham AP-03-026-020-024/010051
(Venkatapuram) 		0203026000NRG23090220233503842 09/02/2023 Appalasuramma 0203026WL125411 Appalasuramma 00684 APGV0003359 690 690 Processed 16/02/2023 8840666932 Mrs Muddada Appalasuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Padmanabham AP-03-026-020-024/010053
(Venkatapuram) 		0203026000NRG23090220233503844 09/02/2023 Appayyamma 0203026WL125411 Appayyamma 00684 APGV0003359 460 460 Processed 16/02/2023 8840666933 Mrs KARRI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Padmanabham AP-03-026-020-024/010080
(Venkatapuram) 		0203026000NRG23090220233503849 09/02/2023 Simhadri 0203026WL125411 Simhadri 00684 APGV0003359 1380 1380 Processed 16/02/2023 8840666910 Mrs KOYYA SIMHADRI W O CHINNA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Padmanabham AP-03-026-020-024/010103
(Venkatapuram) 		0203026000NRG23090220233503852 09/02/2023 Appalanarayana 0203026WL125411 Appalanarayana 00684 APGV0003359 920 920 Processed 16/02/2023 8840666929 Mr KOYYA APPALANARAYANA S O PADANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Padmanabham AP-03-026-020-024/010104
(Venkatapuram) 		0203026000NRG23090220233503854 09/02/2023 Appalaswami 0203026WL125411 Appalaswami 00684 APGV0003359 230 230 Processed 16/02/2023 8840666930 Mr GOLAGANI RAMASWAMY S O ERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Padmanabham AP-03-026-020-024/010110
(Venkatapuram) 		0203026000NRG23090220233503857 09/02/2023 Ramasuri 0203026WL125411 Ramasuri 00684 APGV0003359 1380 1380 Processed 16/02/2023 8840666911 Mr GOLAGANI RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Padmanabham AP-03-026-020-024/010138
(Venkatapuram) 		0203026000NRG23090220233503859 09/02/2023 Ramana 0203026WL125411 Ramana 00684 APGV0003359 230 230 Processed 16/02/2023 8840666901 Mr YELAMANCHALI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Padmanabham AP-03-026-020-024/010221
(Venkatapuram) 		0203026000NRG23090220233503864 09/02/2023 Padamnabham 0203026WL125411 Padamnabham 00684 APGV0003359 1380 1380 Processed 16/02/2023 8840667132 Mr BARLA PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Padmanabham AP-03-026-020-024/010235
(Venkatapuram) 		0203026000NRG23090220233503868 09/02/2023 Karri Laxmi 0203026WL125411 Karri Laxmi 00684 APGV0003359 1150 1150 Processed 16/02/2023 8840666902 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Padmanabham AP-03-026-020-024/010251
(Venkatapuram) 		0203026000NRG23090220233503870 09/02/2023 Kondamma 0203026WL125411 Kondamma 00684 APGV0003359 920 920 Processed 16/02/2023 8840666935 Mrs KARRI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Padmanabham AP-03-026-020-024/010252
(Venkatapuram) 		0203026000NRG23090220233503871 09/02/2023 Pentamma 0203026WL125411 Pentamma 00684 APGV0003359 1380 1380 Processed 16/02/2023 8840667090 Mrs MUDDADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Padmanabham AP-03-026-020-024/010268
(Venkatapuram) 		0203026000NRG23090220233503872 09/02/2023 Acchamma 0203026WL125411 Acchamma 00684 APGV0003359 1150 1150 Processed 16/02/2023 8840666993 Mrs GADIDESI ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Padmanabham AP-03-026-020-024/010309
(Venkatapuram) 		0203026000NRG23090220233503875 09/02/2023 Molli Bangaramma 0203026WL125411 Molli Bangaramma 00684 APGV0003359 920 920 Processed 16/02/2023 8840666959 NAMMI BANGARAMMA UNION BANK OF INDIA(508500)
561 Padmanabham AP-03-026-020-024/010380
(Venkatapuram) 		0203026000NRG23090220233503878 09/02/2023 Nagamani 0203026WL125411 Nagamani 00684 APGV0003359 1380 1380 Processed 16/02/2023 8840666904 Mrs KOYYA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Padmanabham AP-03-026-020-024/010389
(Venkatapuram) 		0203026000NRG23090220233503879 09/02/2023 Padma 0203026WL125411 Padma 00684 APGV0003359 1380 1380 Processed 16/02/2023 8840666903 Mrs BARLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Padmanabham AP-03-026-020-024/010451
(Venkatapuram) 		0203026000NRG23090220233503882 09/02/2023 Bangaramma 0203026WL125411 Bangaramma 00684 APGV0003359 460 460 Processed 16/02/2023 8840667116 Mrs KARRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Padmanabham AP-03-026-020-024/010454
(Venkatapuram) 		0203026000NRG23090220233503883 09/02/2023 Krishna 0203026WL125411 Krishna 00684 APGV0003359 920 920 Processed 16/02/2023 8840667096 Mr GOLAGANI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Padmanabham AP-03-026-020-024/010456
(Venkatapuram) 		0203026000NRG23090220233503885 09/02/2023 Appalasuramma 0203026WL125411 Appalasuramma 00684 APGV0003359 920 920 Processed 16/02/2023 8840666936 Mrs POOSARLA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Padmanabham AP-03-026-020-024/010473
(Venkatapuram) 		0203026000NRG23090220233503887 09/02/2023 Aruna 0203026WL125411 Aruna 00684 APGV0003359 460 460 Processed 16/02/2023 8840667133 MISS ARUNA KARRI STATE BANK OF INDIA(508548)
567 Padmanabham AP-03-026-021-025/030071
(Revidi) 		0203026000NRG23090220233507648 09/02/2023 Appalanaidu 0203026WL125587 Appalanaidu 00684 APGV0003359 1000 1000 Processed 16/02/2023 8840667135 Mr KONA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Padmanabham AP-03-026-021-025/030098
(Revidi) 		0203026000NRG23090220233507651 09/02/2023 Nareesamma 0203026WL125587 Nareesamma 00684 APGV0003359 400 400 Processed 16/02/2023 8840667130 Mr MISALA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Padmanabham AP-03-026-021-025/030219
(Revidi) 		0203026000NRG23090220233507790 09/02/2023 Sunita 0203026WL125592 Sunita 00684 APGV0003359 514 514 Processed 16/02/2023 8840667062 Mrs REESU VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27094 27094
570 Padmanabham AP-03-026-017-021/010331
(Padmanabham) 		0203026000NRG23090220233506085 09/02/2023 Sanyasamma 0203026WL125523 Sanyasamma 00691 IPOS0000001 1200 1200 Processed 16/02/2023 8840666571 BUGATHA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 577747 577747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmanabham AP0203026_090223APB_FTO_377917 Bank of Baroda BARB0VEMULA VEMULAVALASA 1023
2 Padmanabham AP0203026_090223APB_FTO_377917 Canara Bank CNRB0001661 V T AGRAHARAM 460
3 Padmanabham AP0203026_090223APB_FTO_377917 INDIAN BANK IDIB000G117 GAMBHEERAM 1278
4 Padmanabham AP0203026_090223APB_FTO_377917 STATE BANK OF INDIA SBIN0002732 JAMI 630
5 Padmanabham AP0203026_090223APB_FTO_377917 STATE BANK OF INDIA SBIN0002771 REDDIPALLI PADMANABHAM 289224
6 Padmanabham AP0203026_090223APB_FTO_377917 STATE BANK OF INDIA SBIN0002791 SAINIK SCHOOL KORUKONDA 2300
7 Padmanabham AP0203026_090223APB_FTO_377917 STATE BANK OF INDIA SBIN0011113 VELLANKI 1278
8 Padmanabham AP0203026_090223APB_FTO_377917 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 1278
9 Padmanabham AP0203026_090223APB_FTO_377917 UNION BANK OF INDIA UBIN0804061 PADMANABHAM 250704
10 Padmanabham AP0203026_090223APB_FTO_377917 UNION BANK OF INDIA UBIN0807257 ANANDAPURAM 1278
11 Padmanabham AP0203026_090223APB_FTO_377917 Andhra Pradesh Grameena Vikas Bank APGV0003359 PADMANABHAM 27094
12 Padmanabham AP0203026_090223APB_FTO_377917 India Post Payments Bank IPOS0000001 MVP COLONY 1200

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