Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206043_180622APB_FTO_96061
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 Gudlavalleru AP-06-043-001-001/010164
(SERI KALAVAPUDI) 		0206043000NRG23180620222037445 18/06/2022 Raambabu 0206043WL0058861 Raambabu 00045 BARB0GUDIVA 952 952 Processed 27/07/2022 3350967693 Mr MADDALA RAMBABU INDIAN BANK(607105)
SubTotal 952 952
2 Gudlavalleru AP-06-043-001-001/010001
(SERI KALAVAPUDI) 		0206043000NRG23180620222037398 18/06/2022 Shankar 0206043WL0058861 Shankar 00078 CNRB0001313 238 238 Processed 27/07/2022 3350967656 GOGULAMUDI SANKAR CANARA BANK(508532)
3 Gudlavalleru AP-06-043-001-001/010002
(SERI KALAVAPUDI) 		0206043000NRG23180620222037401 18/06/2022 Kumaari 0206043WL0058861 Kumaari 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967643 GOGULAMUDI KUMARI CANARA BANK(508532)
4 Gudlavalleru AP-06-043-001-001/010002
(SERI KALAVAPUDI) 		0206043000NRG23180620222037400 18/06/2022 Prabhakar Raavu 0206043WL0058861 Prabhakar Raavu 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967646 GOGULAMUDI PRABHAKARA RAO CANARA BANK(508532)
5 Gudlavalleru AP-06-043-001-001/010004
(SERI KALAVAPUDI) 		0206043000NRG23180620222037402 18/06/2022 Subrahmanyam 0206043WL0058861 Subrahmanyam 00078 CNRB0001313 714 714 Processed 27/07/2022 3350967665 KATURI SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gudlavalleru AP-06-043-001-001/010008
(SERI KALAVAPUDI) 		0206043000NRG23180620222037403 18/06/2022 Raani 0206043WL0058861 Raani 00078 CNRB0001313 714 714 Processed 27/07/2022 3350967672 BHUPATHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gudlavalleru AP-06-043-001-001/010009
(SERI KALAVAPUDI) 		0206043000NRG23180620222037404 18/06/2022 Bhaaskar Rao 0206043WL0058861 Bhaaskar Rao 00078 CNRB0001313 952 952 Processed 27/07/2022 3350967673 KATURI BHASKARA RAO CANARA BANK(508532)
8 Gudlavalleru AP-06-043-001-001/010009
(SERI KALAVAPUDI) 		0206043000NRG23180620222037405 18/06/2022 Rutumma 0206043WL0058861 Rutumma 00078 CNRB0001313 952 952 Processed 27/07/2022 3350967664 KATURI RUTHAMMA CANARA BANK(508532)
9 Gudlavalleru AP-06-043-001-001/010011
(SERI KALAVAPUDI) 		0206043000NRG23180620222037406 18/06/2022 Mahesh 0206043WL0058861 Mahesh 00078 CNRB0001313 238 238 Processed 27/07/2022 3350967676 KATURI MAHESH CANARA BANK(508532)
10 Gudlavalleru AP-06-043-001-001/010011
(SERI KALAVAPUDI) 		0206043000NRG23180620222037407 18/06/2022 Manoharam 0206043WL0058861 Manoharam 00078 CNRB0001313 238 238 Processed 27/07/2022 3350967649 KATURI MANOHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gudlavalleru AP-06-043-001-001/010012
(SERI KALAVAPUDI) 		0206043000NRG23180620222037408 18/06/2022 Prasaad 0206043WL0058861 Prasaad 00078 CNRB0001313 476 476 Processed 27/07/2022 3350967658 KATURI PRASAD CANARA BANK(508532)
12 Gudlavalleru AP-06-043-001-001/010021
(SERI KALAVAPUDI) 		0206043000NRG23180620222037412 18/06/2022 Raadha Krishna 0206043WL0058861 Raadha Krishna 00078 CNRB0001313 714 714 Processed 27/07/2022 3350967677 CHILLI RADHAKRISHNA CANARA BANK(508532)
13 Gudlavalleru AP-06-043-001-001/010025
(SERI KALAVAPUDI) 		0206043000NRG23180620222037415 18/06/2022 Chinnaari 0206043WL0058861 Chinnaari 00078 CNRB0001313 952 952 Processed 27/07/2022 3350967640 MaddalaChinnari FINCARE SMALL FINANCE BANK LTD(608304)
14 Gudlavalleru AP-06-043-001-001/010025
(SERI KALAVAPUDI) 		0206043000NRG23180620222037414 18/06/2022 Tirupatirao 0206043WL0058861 Tirupatirao 00078 CNRB0001313 952 952 Processed 27/07/2022 3350967660 MADDALA TIRUPATI RAO CANARA BANK(508532)
15 Gudlavalleru AP-06-043-001-001/010032
(SERI KALAVAPUDI) 		0206043000NRG23180620222037418 18/06/2022 Kumaari 0206043WL0058861 Kumaari 00078 CNRB0001313 714 714 Processed 27/07/2022 3350967645 KaturiKumari FINCARE SMALL FINANCE BANK LTD(608304)
16 Gudlavalleru AP-06-043-001-001/010032
(SERI KALAVAPUDI) 		0206043000NRG23180620222037417 18/06/2022 Venkataratnam 0206043WL0058861 Venkataratnam 00078 CNRB0001313 714 714 Processed 27/07/2022 3350967653 KATURI VENKATA RATNAM CANARA BANK(508532)
17 Gudlavalleru AP-06-043-001-001/010041
(SERI KALAVAPUDI) 		0206043000NRG23180620222037421 18/06/2022 Harshitha 0206043WL0058861 Harshitha 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967678 MS GOGULAMUDI HARSHITHA STATE BANK OF INDIA(508548)
18 Gudlavalleru AP-06-043-001-001/010042
(SERI KALAVAPUDI) 		0206043000NRG23180620222037422 18/06/2022 Vijayalakshmi 0206043WL0058861 Vijayalakshmi 00078 CNRB0001313 476 476 Processed 27/07/2022 3350967663 KATURI VIJAYA LAKSHMI CANARA BANK(508532)
19 Gudlavalleru AP-06-043-001-001/010045
(SERI KALAVAPUDI) 		0206043000NRG23180620222037424 18/06/2022 Baaburaavu 0206043WL0058861 Baaburaavu 00078 CNRB0001313 952 952 Processed 27/07/2022 3350967667 RAYAVARAPU BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gudlavalleru AP-06-043-001-001/010046
(SERI KALAVAPUDI) 		0206043000NRG23180620222037426 18/06/2022 devamani 0206043WL0058861 devamani 00078 CNRB0001313 952 952 Processed 27/07/2022 3350967662 KATURI DEVAMANI CANARA BANK(508532)
21 Gudlavalleru AP-06-043-001-001/010046
(SERI KALAVAPUDI) 		0206043000NRG23180620222037425 18/06/2022 Raamachandraraavu 0206043WL0058861 Raamachandraraavu 00078 CNRB0001313 952 952 Processed 27/07/2022 3350967648 KATURI RAMACHANDRA RAO CANARA BANK(508532)
22 Gudlavalleru AP-06-043-001-001/010051
(SERI KALAVAPUDI) 		0206043000NRG23180620222036644 18/06/2022 Punyavathi 0206043WL0058830 Punyavathi 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967655 POLUKONDA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gudlavalleru AP-06-043-001-001/010051
(SERI KALAVAPUDI) 		0206043000NRG23180620222036643 18/06/2022 Venkateswararaavu 0206043WL0058830 Venkateswararaavu 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967636 POLUKONDA VENKATESWARA RAO CANARA BANK(508532)
24 Gudlavalleru AP-06-043-001-001/010055
(SERI KALAVAPUDI) 		0206043000NRG23180620222036646 18/06/2022 Gangaadhararaavu 0206043WL0058830 Gangaadhararaavu 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967652 D GANGADHARA RAO CANARA BANK(508532)
25 Gudlavalleru AP-06-043-001-001/010055
(SERI KALAVAPUDI) 		0206043000NRG23180620222036647 18/06/2022 nagamani 0206043WL0058830 nagamani 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967641 DEVINENI NAGA MANI CANARA BANK(508532)
26 Gudlavalleru AP-06-043-001-001/010063
(SERI KALAVAPUDI) 		0206043000NRG23180620222037428 18/06/2022 Lakshmanudu 0206043WL0058861 Lakshmanudu 00078 CNRB0001313 238 238 Processed 27/07/2022 3350967637 GOGULA MUDI LAKSMANA CANARA BANK(508532)
27 Gudlavalleru AP-06-043-001-001/010063
(SERI KALAVAPUDI) 		0206043000NRG23180620222037429 18/06/2022 sujata 0206043WL0058861 sujata 00078 CNRB0001313 238 238 Processed 27/07/2022 3350967668 GOGULAMUDI SUJATHA CANARA BANK(508532)
28 Gudlavalleru AP-06-043-001-001/010076
(SERI KALAVAPUDI) 		0206043000NRG23180620222036649 18/06/2022 Esamma 0206043WL0058830 Esamma 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967669 DEVARAKONDA YESAMMA CANARA BANK(508532)
29 Gudlavalleru AP-06-043-001-001/010076
(SERI KALAVAPUDI) 		0206043000NRG23180620222036648 18/06/2022 Naagaraaju 0206043WL0058830 Naagaraaju 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967675 DEVARAKONDA NAGA RAJU CANARA BANK(508532)
30 Gudlavalleru AP-06-043-001-001/010096
(SERI KALAVAPUDI) 		0206043000NRG23180620222036650 18/06/2022 Srinivaasarao 0206043WL0058830 Srinivaasarao 00078 CNRB0001313 1190 1190 Processed 27/07/2022 3350967647 BANDARU SRINIVASA RAO CANARA BANK(508532)
31 Gudlavalleru AP-06-043-001-001/010106
(SERI KALAVAPUDI) 		0206043000NRG23180620222036654 18/06/2022 Lakshmi 0206043WL0058830 Lakshmi 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967666 NandamLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
32 Gudlavalleru AP-06-043-001-001/010114
(SERI KALAVAPUDI) 		0206043000NRG23180620222037431 18/06/2022 Maanikyalarao 0206043WL0058861 Maanikyalarao 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967657 CHILI MANIKYALARAO CANARA BANK(508532)
33 Gudlavalleru AP-06-043-001-001/010120
(SERI KALAVAPUDI) 		0206043000NRG23180620222037435 18/06/2022 Mariyamma 0206043WL0058861 Mariyamma 00078 CNRB0001313 714 714 Processed 27/07/2022 3350967650 MATTA MARIYAMMA CANARA BANK(508532)
34 Gudlavalleru AP-06-043-001-001/010122
(SERI KALAVAPUDI) 		0206043000NRG23180620222037436 18/06/2022 Koteswaramma 0206043WL0058861 Koteswaramma 00078 CNRB0001313 238 238 Processed 27/07/2022 3350967642 LINGAVARAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
35 Gudlavalleru AP-06-043-001-001/010127
(SERI KALAVAPUDI) 		0206043000NRG23180620222036655 18/06/2022 Uma Maheswararao 0206043WL0058830 Uma Maheswararao 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967639 KODATI UMAMAHESWARAMMA CANARA BANK(508532)
36 Gudlavalleru AP-06-043-001-001/010146
(SERI KALAVAPUDI) 		0206043000NRG23180620222037439 18/06/2022 Vaani 0206043WL0058861 Vaani 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967644 KATURI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gudlavalleru AP-06-043-001-001/010157
(SERI KALAVAPUDI) 		0206043000NRG23180620222037442 18/06/2022 Visweswararao 0206043WL0058861 Visweswararao 00078 CNRB0001313 952 952 Processed 27/07/2022 3350967661 GOGULAMUDI VISWESWARA RAO UNION BANK OF INDIA(508500)
38 Gudlavalleru AP-06-043-001-001/010164
(SERI KALAVAPUDI) 		0206043000NRG23180620222037446 18/06/2022 Subbalakshmi 0206043WL0058861 Subbalakshmi 00078 CNRB0001313 952 952 Processed 27/07/2022 3350967671 MaddalaSubbaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
39 Gudlavalleru AP-06-043-001-001/010204
(SERI KALAVAPUDI) 		0206043000NRG23180620222037447 18/06/2022 Mohanarao 0206043WL0058861 Mohanarao 00078 CNRB0001313 714 714 Processed 27/07/2022 3350967659 Mr KATURI YESOBU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
40 Gudlavalleru AP-06-043-001-001/010204
(SERI KALAVAPUDI) 		0206043000NRG23180620222037448 18/06/2022 Sarojini 0206043WL0058861 Sarojini 00078 CNRB0001313 714 714 Processed 27/07/2022 3350967638 MRS IMPLEMENTING AGENCY MPUPS SERIKALVAP STATE BANK OF INDIA(508548)
41 Gudlavalleru AP-06-043-001-001/010246
(SERI KALAVAPUDI) 		0206043000NRG23180620222036658 18/06/2022 Asha Jyothi 0206043WL0058830 Asha Jyothi 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967670 P ASHA JYOTHI CANARA BANK(508532)
42 Gudlavalleru AP-06-043-001-001/010246
(SERI KALAVAPUDI) 		0206043000NRG23180620222036657 18/06/2022 Suresh 0206043WL0058830 Suresh 00078 CNRB0001313 1428 1428 Processed 27/07/2022 3350967674 POLUKONDA SURESH CANARA BANK(508532)
43 Gudlavalleru AP-06-043-001-001/010255
(SERI KALAVAPUDI) 		0206043000NRG23180620222036659 18/06/2022 KALYAN KUMAR 0206043WL0058830 KALYAN KUMAR 00078 CNRB0001313 1428 1428 Rejected 11/08/2022 3350967654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40698 40698
44 Gudlavalleru AP-06-043-001-001/010161
(SERI KALAVAPUDI) 		0206043000NRG23180620222037444 18/06/2022 Venkateswararao 0206043WL0058861 Venkateswararao 00078 CNRB0013759 1428 1428 Processed 27/07/2022 3350967714 CHILI VENKATESWARA RAO CANARA BANK(508532)
45 Gudlavalleru AP-06-043-010-008/010017
(KURADA) 		0206043000NRG23180620222038828 18/06/2022 Naagaraaja Kumaari 0206043WL0058887 Naagaraaja Kumaari 00078 CNRB0013759 1215 1215 Processed 27/07/2022 3350967710 SHASHTI NAGARAJA KUMARI CANARA BANK(508532)
46 Gudlavalleru AP-06-043-010-008/010324
(KURADA) 		0206043000NRG23180620222038834 18/06/2022 Venkateswaramma 0206043WL0058887 Venkateswaramma 00078 CNRB0013759 972 972 Processed 27/07/2022 3350967651 PULI VENKATESWARAMMA PUNJAB NATIONAL BANK(508568)
47 Gudlavalleru AP-06-043-010-008/010367
(KURADA) 		0206043000NRG23180620222038835 18/06/2022 vijaya 0206043WL0058887 vijaya 00078 CNRB0013759 1215 1215 Processed 27/07/2022 3350967712 SHASHTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gudlavalleru AP-06-043-010-008/010398
(KURADA) 		0206043000NRG23180620222038840 18/06/2022 bebi sarojini 0206043WL0058887 bebi sarojini 00078 CNRB0013759 1458 1458 Processed 27/07/2022 3350967713 SHASHTI BABISAROJINI CANARA BANK(508532)
49 Gudlavalleru AP-06-043-010-008/010470
(KURADA) 		0206043000NRG23180620222038841 18/06/2022 siva rao 0206043WL0058887 siva rao 00078 CNRB0013759 243 243 Processed 27/07/2022 3350967715 AMBATI SIVA RAO CANARA BANK(508532)
50 Gudlavalleru AP-06-043-010-008/010653
(KURADA) 		0206043000NRG23180620222037567 18/06/2022 SASI KALA 0206043WL0058867 SASI KALA 00078 CNRB0013759 1452 1452 Processed 27/07/2022 3350967711 PARISI SASIKALA CANARA BANK(508532)
SubTotal 7983 7983
51 Gudlavalleru AP-06-043-018-019/010065
(VEMAVARAM) 		0206043000NRG23180620222039046 18/06/2022 Venkateswaramma 0206043WL0058905 Venkateswaramma 00176 IDIB000M019 735 735 Processed 27/07/2022 3350967855 Mrs Mannem Venkateswaramma MANNEM INDIAN BANK(607105)
52 Gudlavalleru AP-06-043-018-019/010070
(VEMAVARAM) 		0206043000NRG23180620222039049 18/06/2022 Raaghavulu 0206043WL0058905 Raaghavulu 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3350967938 Mr RAGHAVULU MANNEM INDIAN BANK(607105)
SubTotal 2205 2205
53 Gudlavalleru AP-06-043-018-019/010188
(VEMAVARAM) 		0206043000NRG23180620222039072 18/06/2022 ANUSHA 0206043WL0058905 ANUSHA 00176 IDIB000P113 1225 1225 Processed 27/07/2022 3350967873 Mr Rajulapati Anusha INDIAN BANK(607105)
SubTotal 1225 1225
54 Gudlavalleru AP-06-043-018-018/010004
(VEMAVARAM) 		0206043000NRG23180620222039008 18/06/2022 Veera Raaghavulu 0206043WL0058905 Veera Raaghavulu 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967731 Vuyyuru Veeraraghavulu VUYYURU INDIAN BANK(607105)
55 Gudlavalleru AP-06-043-018-018/010004
(VEMAVARAM) 		0206043000NRG23180620222039009 18/06/2022 Venkateswaramma 0206043WL0058905 Venkateswaramma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967851 Mrs VENKATESWARAMMA VUYYURU INDIAN BANK(607105)
56 Gudlavalleru AP-06-043-018-018/010005
(VEMAVARAM) 		0206043000NRG23180620222039010 18/06/2022 Naagemdramma 0206043WL0058905 Naagemdramma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967895 Mrs Naragani Nagendramma INDIAN BANK(607105)
57 Gudlavalleru AP-06-043-018-018/010009
(VEMAVARAM) 		0206043000NRG23180620222040011 18/06/2022 Venkateswarao 0206043WL0058956 Venkateswarao 00176 IDIB000V049 735 735 Processed 27/07/2022 3350967738 Mr Mannem Venkateswara Rao INDIAN BANK(607105)
58 Gudlavalleru AP-06-043-018-018/010011
(VEMAVARAM) 		0206043000NRG23180620222039011 18/06/2022 Naaga Muneswarao 0206043WL0058905 Naaga Muneswarao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967766 Mr NAGA MUNESWARA RAO MANNEM INDIAN BANK(607105)
59 Gudlavalleru AP-06-043-018-018/010011
(VEMAVARAM) 		0206043000NRG23180620222039012 18/06/2022 siva parvati 0206043WL0058905 siva parvati 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967827 Mrs SIVA PARVATHI MANNEM INDIAN BANK(607105)
60 Gudlavalleru AP-06-043-018-018/010014
(VEMAVARAM) 		0206043000NRG23180620222040012 18/06/2022 Vajram 0206043WL0058956 Vajram 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967782 Mrs VAJRAM MANNEM INDIAN BANK(607105)
61 Gudlavalleru AP-06-043-018-018/010017
(VEMAVARAM) 		0206043000NRG23180620222040013 18/06/2022 Veeramma 0206043WL0058956 Veeramma 00176 IDIB000V049 980 980 Processed 27/07/2022 3350967892 Mrs VEERAMMA MANNEM INDIAN BANK(607105)
62 Gudlavalleru AP-06-043-018-018/010019
(VEMAVARAM) 		0206043000NRG23180620222040015 18/06/2022 Jayalakshmi 0206043WL0058956 Jayalakshmi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967894 Mrs JAYALAKSHMI KAGITHA INDIAN BANK(607105)
63 Gudlavalleru AP-06-043-018-018/010019
(VEMAVARAM) 		0206043000NRG23180620222040014 18/06/2022 Srinivaasarao 0206043WL0058956 Srinivaasarao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967763 MR SRINIVASA RAO KAGITHA STATE BANK OF INDIA(508548)
64 Gudlavalleru AP-06-043-018-018/010021
(VEMAVARAM) 		0206043000NRG23180620222039013 18/06/2022 Veeramma 0206043WL0058905 Veeramma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967775 Mrs VEERAMMA VANKA INDIAN BANK(607105)
65 Gudlavalleru AP-06-043-018-018/010025
(VEMAVARAM) 		0206043000NRG23180620222039014 18/06/2022 Rajani 0206043WL0058905 Rajani 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967822 KAVURI RAJINI UNION BANK OF INDIA(508500)
66 Gudlavalleru AP-06-043-018-018/010028
(VEMAVARAM) 		0206043000NRG23180620222039015 18/06/2022 Chanti Baabu 0206043WL0058905 Chanti Baabu 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967923 Mr CHANTI BABU INAMPUDI INDIAN BANK(607105)
67 Gudlavalleru AP-06-043-018-018/010028
(VEMAVARAM) 		0206043000NRG23180620222039016 18/06/2022 kalyani 0206043WL0058905 kalyani 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967819 Mrs KALYANI AINAMUDI INDIAN BANK(607105)
68 Gudlavalleru AP-06-043-018-018/010030
(VEMAVARAM) 		0206043000NRG23180620222040016 18/06/2022 Raajakumaari 0206043WL0058956 Raajakumaari 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967817 Ms KAMBHAM RAJAKUMARI INDIAN BANK(607105)
69 Gudlavalleru AP-06-043-018-018/010031
(VEMAVARAM) 		0206043000NRG23180620222039017 18/06/2022 Mahalakshmayya 0206043WL0058905 Mahalakshmayya 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967756 Mr TADINKI MAHA LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
70 Gudlavalleru AP-06-043-018-018/010031
(VEMAVARAM) 		0206043000NRG23180620222039018 18/06/2022 Mariyamma 0206043WL0058905 Mariyamma 00176 IDIB000V049 245 245 Processed 27/07/2022 3350967917 TadinkiMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
71 Gudlavalleru AP-06-043-018-018/010032
(VEMAVARAM) 		0206043000NRG23180620222039019 18/06/2022 Kumaari 0206043WL0058905 Kumaari 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967864 TADANKIKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
72 Gudlavalleru AP-06-043-018-018/010033
(VEMAVARAM) 		0206043000NRG23180620222039020 18/06/2022 Raamaanjamma 0206043WL0058905 Raamaanjamma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967915 UdumulaRamanjamma FINCARE SMALL FINANCE BANK LTD(608304)
73 Gudlavalleru AP-06-043-018-018/010059
(VEMAVARAM) 		0206043000NRG23180620222040018 18/06/2022 dhana lakshmi 0206043WL0058956 dhana lakshmi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967876 Mrs Vemula Dhanalakshmi INDIAN BANK(607105)
74 Gudlavalleru AP-06-043-018-018/010059
(VEMAVARAM) 		0206043000NRG23180620222040017 18/06/2022 Srinivaasarao 0206043WL0058956 Srinivaasarao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967940 Mr Vemula Srinivasa Rao INDIAN BANK(607105)
75 Gudlavalleru AP-06-043-018-018/010062
(VEMAVARAM) 		0206043000NRG23180620222039021 18/06/2022 Surayya 0206043WL0058905 Surayya 00176 IDIB000V049 735 735 Processed 27/07/2022 3350967751 Mr MANNEM SURAIAH INDIAN BANK(607105)
76 Gudlavalleru AP-06-043-018-018/010062
(VEMAVARAM) 		0206043000NRG23180620222039022 18/06/2022 Syaamkumaari 0206043WL0058905 Syaamkumaari 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967896 Mrs SYAMALA KUMARI MANNEM INDIAN BANK(607105)
77 Gudlavalleru AP-06-043-018-019/010001
(VEMAVARAM) 		0206043000NRG23180620222039023 18/06/2022 Naresh 0206043WL0058905 Naresh 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967857 Mr NARESH INDIAN BANK(607105)
78 Gudlavalleru AP-06-043-018-019/010001
(VEMAVARAM) 		0206043000NRG23180620222039024 18/06/2022 Suseela 0206043WL0058905 Suseela 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967853 DEVANABOINA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gudlavalleru AP-06-043-018-019/010003
(VEMAVARAM) 		0206043000NRG23180620222040019 18/06/2022 Maadavarao 0206043WL0058956 Maadavarao 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967789 Mr PARASA MADHAVA RAO INDIAN BANK(607105)
80 Gudlavalleru AP-06-043-018-019/010003
(VEMAVARAM) 		0206043000NRG23180620222040020 18/06/2022 Mastaanamma 0206043WL0058956 Mastaanamma 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967901 Mrs MASTANAMMA PARASA INDIAN BANK(607105)
81 Gudlavalleru AP-06-043-018-019/010004
(VEMAVARAM) 		0206043000NRG23180620222039026 18/06/2022 Rangamma 0206043WL0058905 Rangamma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967829 DEVANABOINA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gudlavalleru AP-06-043-018-019/010005
(VEMAVARAM) 		0206043000NRG23180620222039028 18/06/2022 Lakshmi 0206043WL0058905 Lakshmi 00176 IDIB000V049 735 735 Processed 27/07/2022 3350967900 Mrs LAKSHMI PARASA INDIAN BANK(607105)
83 Gudlavalleru AP-06-043-018-019/010005
(VEMAVARAM) 		0206043000NRG23180620222039027 18/06/2022 Shivayya 0206043WL0058905 Shivayya 00176 IDIB000V049 980 980 Processed 27/07/2022 3350967765 Mr PARASA SIVAIAH INDIAN BANK(607105)
84 Gudlavalleru AP-06-043-018-019/010006
(VEMAVARAM) 		0206043000NRG23180620222039030 18/06/2022 Sudeesna 0206043WL0058905 Sudeesna 00176 IDIB000V049 735 735 Processed 27/07/2022 3350967778 Mrs SUDHISHNA PARASA INDIAN BANK(607105)
85 Gudlavalleru AP-06-043-018-019/010006
(VEMAVARAM) 		0206043000NRG23180620222039029 18/06/2022 Venkateswararao 0206043WL0058905 Venkateswararao 00176 IDIB000V049 735 735 Processed 27/07/2022 3350967947 Mr VENKATESWARA RAO PARASA INDIAN BANK(607105)
86 Gudlavalleru AP-06-043-018-019/010007
(VEMAVARAM) 		0206043000NRG23180620222039031 18/06/2022 Koteswararao 0206043WL0058905 Koteswararao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967725 Mr VICHARAPU KOTESWARA RAO INDIAN BANK(607105)
87 Gudlavalleru AP-06-043-018-019/010007
(VEMAVARAM) 		0206043000NRG23180620222039032 18/06/2022 Naagamani 0206043WL0058905 Naagamani 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967910 Mrs VICHARAPU NAGAMANI INDIAN BANK(607105)
88 Gudlavalleru AP-06-043-018-019/010008
(VEMAVARAM) 		0206043000NRG23180620222040022 18/06/2022 Annapurna 0206043WL0058956 Annapurna 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967810 MATTA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gudlavalleru AP-06-043-018-019/010008
(VEMAVARAM) 		0206043000NRG23180620222040021 18/06/2022 Naagaraaju 0206043WL0058956 Naagaraaju 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967785 Mr MATTA NAGA RAJU INDIAN BANK(607105)
90 Gudlavalleru AP-06-043-018-019/010010
(VEMAVARAM) 		0206043000NRG23180620222040023 18/06/2022 Renukamma 0206043WL0058956 Renukamma 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967912 Mrs RENUKA MATTA INDIAN BANK(607105)
91 Gudlavalleru AP-06-043-018-019/010011
(VEMAVARAM) 		0206043000NRG23180620222040024 18/06/2022 Mangaadevi 0206043WL0058956 Mangaadevi 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967909 Mrs MANGA DEVI MATTA INDIAN BANK(607105)
92 Gudlavalleru AP-06-043-018-019/010013
(VEMAVARAM) 		0206043000NRG23180620222040025 18/06/2022 Venkata Ramana 0206043WL0058956 Venkata Ramana 00176 IDIB000V049 980 980 Processed 27/07/2022 3350967911 Mrs Vuyyuru Venkata Ramana INDIAN BANK(607105)
93 Gudlavalleru AP-06-043-018-019/010017
(VEMAVARAM) 		0206043000NRG23180620222040026 18/06/2022 Jyoti 0206043WL0058956 Jyoti 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967893 Mrs JYOTHI POCHINA INDIAN BANK(607105)
94 Gudlavalleru AP-06-043-018-019/010017
(VEMAVARAM) 		0206043000NRG23180620222040027 18/06/2022 Satyanarayana 0206043WL0058956 Satyanarayana 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967769 Mr Pochina Satyanarayana INDIAN BANK(607105)
95 Gudlavalleru AP-06-043-018-019/010018
(VEMAVARAM) 		0206043000NRG23180620222040028 18/06/2022 Bhaarata Lakshmi 0206043WL0058956 Bhaarata Lakshmi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967897 Mrs BHARATHA LAKSHMI MANNEM INDIAN BANK(607105)
96 Gudlavalleru AP-06-043-018-019/010020
(VEMAVARAM) 		0206043000NRG23180620222039033 18/06/2022 Naagaraaju 0206043WL0058905 Naagaraaju 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967776 Mr NAGA RAJU KONATHAM INDIAN BANK(607105)
97 Gudlavalleru AP-06-043-018-019/010020
(VEMAVARAM) 		0206043000NRG23180620222039034 18/06/2022 Naanchaaramma 0206043WL0058905 Naanchaaramma 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967832 Mrs NANCHARAMMA KONATHAM INDIAN BANK(607105)
98 Gudlavalleru AP-06-043-018-019/010030
(VEMAVARAM) 		0206043000NRG23180620222039035 18/06/2022 Mahankala Rao 0206043WL0058905 Mahankala Rao 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967753 Mr Yarlagadda Mahamkala Rao INDIAN BANK(607105)
99 Gudlavalleru AP-06-043-018-019/010030
(VEMAVARAM) 		0206043000NRG23180620222039036 18/06/2022 Paapamma 0206043WL0058905 Paapamma 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967833 Mrs PAPAMMA YARLAGADDA INDIAN BANK(607105)
100 Gudlavalleru AP-06-043-018-019/010032
(VEMAVARAM) 		0206043000NRG23180620222040030 18/06/2022 Ratna Kumaari 0206043WL0058956 Ratna Kumaari 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967898 Mrs RATNA KUMARI MANNEM INDIAN BANK(607105)
101 Gudlavalleru AP-06-043-018-019/010034
(VEMAVARAM) 		0206043000NRG23180620222039037 18/06/2022 Raveendra 0206043WL0058905 Raveendra 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967852 Mrs RAVEENDRA MANNEM INDIAN BANK(607105)
102 Gudlavalleru AP-06-043-018-019/010035
(VEMAVARAM) 		0206043000NRG23180620222039038 18/06/2022 Kasturi 0206043WL0058905 Kasturi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967772 Mrs KASTURI DEVANABOINA INDIAN BANK(607105)
103 Gudlavalleru AP-06-043-018-019/010035
(VEMAVARAM) 		0206043000NRG23180620222039039 18/06/2022 Naaga Koteswararao 0206043WL0058905 Naaga Koteswararao 00176 IDIB000V049 980 980 Processed 27/07/2022 3350967856 Mr NAGA KOTESWARA RAO DEVANABOINA INDIAN BANK(607105)
104 Gudlavalleru AP-06-043-018-019/010038
(VEMAVARAM) 		0206043000NRG23180620222039041 18/06/2022 Raamu 0206043WL0058905 Raamu 00176 IDIB000V049 980 980 Processed 27/07/2022 3350967767 Mr RAMU MANNEM INDIAN BANK(607105)
105 Gudlavalleru AP-06-043-018-019/010045
(VEMAVARAM) 		0206043000NRG23180620222039042 18/06/2022 Raphi 0206043WL0058905 Raphi 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967744 Mr Mohammad Rafi INDIAN BANK(607105)
106 Gudlavalleru AP-06-043-018-019/010055
(VEMAVARAM) 		0206043000NRG23180620222039043 18/06/2022 Raama Lakshmi 0206043WL0058905 Raama Lakshmi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967919 GORIPUDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gudlavalleru AP-06-043-018-019/010058
(VEMAVARAM) 		0206043000NRG23180620222040031 18/06/2022 Vijaya Kumaari 0206043WL0058956 Vijaya Kumaari 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967918 GUJJU VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gudlavalleru AP-06-043-018-019/010062
(VEMAVARAM) 		0206043000NRG23180620222040032 18/06/2022 Jameswararao 0206043WL0058956 Jameswararao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967792 Mr JAYESWARA RAO MANNEM INDIAN BANK(607105)
109 Gudlavalleru AP-06-043-018-019/010062
(VEMAVARAM) 		0206043000NRG23180620222040033 18/06/2022 Venkateswaramma 0206043WL0058956 Venkateswaramma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967868 Mrs VENKATESWARAMMA MANNEM INDIAN BANK(607105)
110 Gudlavalleru AP-06-043-018-019/010064
(VEMAVARAM) 		0206043000NRG23180620222040034 18/06/2022 Kesavarao 0206043WL0058956 Kesavarao 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967741 Mr MANNEM KESAVA RAO INDIAN BANK(607105)
111 Gudlavalleru AP-06-043-018-019/010065
(VEMAVARAM) 		0206043000NRG23180620222039045 18/06/2022 Srinivaasarao 0206043WL0058905 Srinivaasarao 00176 IDIB000V049 735 735 Processed 27/07/2022 3350967771 MANNEM SRINIVASA RAO UNION BANK OF INDIA(508500)
112 Gudlavalleru AP-06-043-018-019/010066
(VEMAVARAM) 		0206043000NRG23180620222039047 18/06/2022 Veeraanjaneyulu 0206043WL0058905 Veeraanjaneyulu 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967859 Mr VEERANJANEYULU MANNEM INDIAN BANK(607105)
113 Gudlavalleru AP-06-043-018-019/010066
(VEMAVARAM) 		0206043000NRG23180620222039048 18/06/2022 Venkateswaramma 0206043WL0058905 Venkateswaramma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967774 Mrs Mannem Venkateswaramma INDIAN BANK(607105)
114 Gudlavalleru AP-06-043-018-019/010070
(VEMAVARAM) 		0206043000NRG23180620222039050 18/06/2022 Venkateswaramma 0206043WL0058905 Venkateswaramma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967931 Mrs VENKATESWARAMMA MANNEM INDIAN BANK(607105)
115 Gudlavalleru AP-06-043-018-019/010072
(VEMAVARAM) 		0206043000NRG23180620222039051 18/06/2022 Sampurnamma 0206043WL0058905 Sampurnamma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967903 Mrs SAMPOORNA MODUGUMUDI INDIAN BANK(607105)
116 Gudlavalleru AP-06-043-018-019/010073
(VEMAVARAM) 		0206043000NRG23180620222040035 18/06/2022 Naaga Mani 0206043WL0058956 Naaga Mani 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967906 MODUGUMUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gudlavalleru AP-06-043-018-019/010083
(VEMAVARAM) 		0206043000NRG23180620222040036 18/06/2022 Raani 0206043WL0058956 Raani 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967818 GandrapuRani FINCARE SMALL FINANCE BANK LTD(608304)
118 Gudlavalleru AP-06-043-018-019/010084
(VEMAVARAM) 		0206043000NRG23180620222039054 18/06/2022 Durga 0206043WL0058905 Durga 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967913 KONAKALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Gudlavalleru AP-06-043-018-019/010084
(VEMAVARAM) 		0206043000NRG23180620222039052 18/06/2022 Shyaamala Rao 0206043WL0058905 Shyaamala Rao 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967735 Mr Konakala Syamala Rao INDIAN BANK(607105)
120 Gudlavalleru AP-06-043-018-019/010100
(VEMAVARAM) 		0206043000NRG23180620222040039 18/06/2022 naageswaramma 0206043WL0058956 naageswaramma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967951 Mrs NAGESWARAMMA MANNEM INDIAN BANK(607105)
121 Gudlavalleru AP-06-043-018-019/010102
(VEMAVARAM) 		0206043000NRG23180620222039055 18/06/2022 annapurnamma 0206043WL0058905 annapurnamma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967929 Mrs ANNAPURNAMMA MANNEM INDIAN BANK(607105)
122 Gudlavalleru AP-06-043-018-019/010105
(VEMAVARAM) 		0206043000NRG23180620222039056 18/06/2022 siva ganga 0206043WL0058905 siva ganga 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967933 Mrs SIVAGANGA MANNEM INDIAN BANK(607105)
123 Gudlavalleru AP-06-043-018-019/010111
(VEMAVARAM) 		0206043000NRG23180620222039057 18/06/2022 renukamma 0206043WL0058905 renukamma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967921 Mrs Mannem Renukamma MANNEM INDIAN BANK(607105)
124 Gudlavalleru AP-06-043-018-019/010120
(VEMAVARAM) 		0206043000NRG23180620222039059 18/06/2022 mangarao 0206043WL0058905 mangarao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967726 Mr MODUGUMUDI MANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
125 Gudlavalleru AP-06-043-018-019/010122
(VEMAVARAM) 		0206043000NRG23180620222040040 18/06/2022 Veera Gurumurthi 0206043WL0058956 Veera Gurumurthi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967762 Mr VEERA GURU MURTHY MUKKU INDIAN BANK(607105)
126 Gudlavalleru AP-06-043-018-019/010126
(VEMAVARAM) 		0206043000NRG23180620222039061 18/06/2022 padma 0206043WL0058905 padma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967916 BANDIPADMA FINCARE SMALL FINANCE BANK LTD(608304)
127 Gudlavalleru AP-06-043-018-019/010126
(VEMAVARAM) 		0206043000NRG23180620222039060 18/06/2022 venkateswararao 0206043WL0058905 venkateswararao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967805 Mr VENKATESWARA RAO BANDI INDIAN BANK(607105)
128 Gudlavalleru AP-06-043-018-019/010135
(VEMAVARAM) 		0206043000NRG23180620222039062 18/06/2022 sandhya rani 0206043WL0058905 sandhya rani 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967849 Mr SANDHYA RANI MANNEM INDIAN BANK(607105)
129 Gudlavalleru AP-06-043-018-019/010137
(VEMAVARAM) 		0206043000NRG23180620222040042 18/06/2022 kalyani 0206043WL0058956 kalyani 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967784 KARE KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gudlavalleru AP-06-043-018-019/010140
(VEMAVARAM) 		0206043000NRG23180620222040043 18/06/2022 vijaya lakshmi 0206043WL0058956 vijaya lakshmi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967883 YARLAGADDA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gudlavalleru AP-06-043-018-019/010143
(VEMAVARAM) 		0206043000NRG23180620222039064 18/06/2022 ganga bhavani 0206043WL0058905 ganga bhavani 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967816 MODUGUMUDI GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gudlavalleru AP-06-043-018-019/010143
(VEMAVARAM) 		0206043000NRG23180620222039063 18/06/2022 veera naga raju 0206043WL0058905 veera naga raju 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967781 Mr Modugumudi Veera Nagaraju INDIAN BANK(607105)
133 Gudlavalleru AP-06-043-018-019/010145
(VEMAVARAM) 		0206043000NRG23180620222040044 18/06/2022 dhanalakshmi 0206043WL0058956 dhanalakshmi 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967854 Mrs Mannem Dhanalakshmi INDIAN BANK(607105)
134 Gudlavalleru AP-06-043-018-019/010149
(VEMAVARAM) 		0206043000NRG23180620222040045 18/06/2022 nageswaramma 0206043WL0058956 nageswaramma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967934 Mrs NAGESWARAMMA MANNEM INDIAN BANK(607105)
135 Gudlavalleru AP-06-043-018-019/010150
(VEMAVARAM) 		0206043000NRG23180620222039065 18/06/2022 mamillu 0206043WL0058905 mamillu 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967950 Mr Yaragani Mamillu INDIAN BANK(607105)
136 Gudlavalleru AP-06-043-018-019/010151
(VEMAVARAM) 		0206043000NRG23180620222039067 18/06/2022 syaamul 0206043WL0058905 syaamul 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967807 Mr SAMYUL CHORAGUDI INDIAN BANK(607105)
137 Gudlavalleru AP-06-043-018-019/010153
(VEMAVARAM) 		0206043000NRG23180620222040046 18/06/2022 sivamma 0206043WL0058956 sivamma 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967804 Mrs SIVAMMA YARLAGADDA INDIAN BANK(607105)
138 Gudlavalleru AP-06-043-018-019/010154
(VEMAVARAM) 		0206043000NRG23180620222040047 18/06/2022 venkateswaramma 0206043WL0058956 venkateswaramma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967788 Mrs VENKATESWARAMMA POCHINA INDIAN BANK(607105)
139 Gudlavalleru AP-06-043-018-019/010155
(VEMAVARAM) 		0206043000NRG23180620222040048 18/06/2022 annapunna 0206043WL0058956 annapunna 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967826 DEVANABOINA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gudlavalleru AP-06-043-018-019/010168
(VEMAVARAM) 		0206043000NRG23180620222039068 18/06/2022 nirmala kumari 0206043WL0058905 nirmala kumari 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967932 PENUMUDI NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gudlavalleru AP-06-043-018-019/010175
(VEMAVARAM) 		0206043000NRG23180620222040049 18/06/2022 Durga Prasad 0206043WL0058956 Durga Prasad 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967945 Mr DURGA PRASAD MANNEM INDIAN BANK(607105)
142 Gudlavalleru AP-06-043-018-019/010175
(VEMAVARAM) 		0206043000NRG23180620222040050 18/06/2022 Rama Devi 0206043WL0058956 Rama Devi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967930 Mrs MANNEAM RAMADEVI INDIAN BANK(607105)
143 Gudlavalleru AP-06-043-018-019/010176
(VEMAVARAM) 		0206043000NRG23180620222039069 18/06/2022 Babu Rao 0206043WL0058905 Babu Rao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967869 GANDRAPU BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gudlavalleru AP-06-043-018-019/010177
(VEMAVARAM) 		0206043000NRG23180620222039070 18/06/2022 Ravi 0206043WL0058905 Ravi 00176 IDIB000V049 980 980 Processed 27/07/2022 3350967949 Mr GANDRAPU RAVI INDIAN BANK(607105)
145 Gudlavalleru AP-06-043-018-019/010178
(VEMAVARAM) 		0206043000NRG23180620222040051 18/06/2022 Sirisha 0206043WL0058956 Sirisha 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967808 KANUMURI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gudlavalleru AP-06-043-018-019/010187
(VEMAVARAM) 		0206043000NRG23180620222040052 18/06/2022 Jayeswararao 0206043WL0058956 Jayeswararao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967809 Mr MANNEM JAYESWARA RAO INDIAN BANK(607105)
147 Gudlavalleru AP-06-043-018-019/010188
(VEMAVARAM) 		0206043000NRG23180620222039071 18/06/2022 veerabaabu 0206043WL0058905 veerabaabu 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967858 Mrs VEERABABU MANNEM INDIAN BANK(607105)
148 Gudlavalleru AP-06-043-018-019/010190
(VEMAVARAM) 		0206043000NRG23180620222040054 18/06/2022 nagarjuna rao 0206043WL0058956 nagarjuna rao 00176 IDIB000V049 490 490 Processed 27/07/2022 3350967848 YARAGANI NAGARJUNARAO UNION BANK OF INDIA(508500)
149 Gudlavalleru AP-06-043-018-019/010191
(VEMAVARAM) 		0206043000NRG23180620222039073 18/06/2022 Naga Venkateswara Rao 0206043WL0058905 Naga Venkateswara Rao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967925 YARAGANI NAGA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gudlavalleru AP-06-043-018-019/010191
(VEMAVARAM) 		0206043000NRG23180620222039074 18/06/2022 RAJINI 0206043WL0058905 RAJINI 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967845 Mrs Yaragani Rajini INDIAN BANK(607105)
151 Gudlavalleru AP-06-043-018-019/010192
(VEMAVARAM) 		0206043000NRG23180620222039076 18/06/2022 NAGA RANI 0206043WL0058905 NAGA RANI 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967773 Mrs NAGA RANI MANNEM INDIAN BANK(607105)
152 Gudlavalleru AP-06-043-018-019/010192
(VEMAVARAM) 		0206043000NRG23180620222039075 18/06/2022 swaami 0206043WL0058905 swaami 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967941 Mr MANNEM SWAMY INDIAN BANK(607105)
153 Gudlavalleru AP-06-043-018-019/010196
(VEMAVARAM) 		0206043000NRG23180620222039078 18/06/2022 Rajini 0206043WL0058905 Rajini 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967870 Mrs PARASA RAJINI INDIAN BANK(607105)
154 Gudlavalleru AP-06-043-018-019/010197
(VEMAVARAM) 		0206043000NRG23180620222039079 18/06/2022 NAGA ANJANEYULU 0206043WL0058905 NAGA ANJANEYULU 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967760 MANNEM NAGA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gudlavalleru AP-06-043-018-019/010201
(VEMAVARAM) 		0206043000NRG23180620222039081 18/06/2022 Anusha 0206043WL0058905 Anusha 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967811 Mrs ANUSHA MANNEM INDIAN BANK(607105)
156 Gudlavalleru AP-06-043-018-021/010002
(VEMAVARAM) 		0206043000NRG23180620222040055 18/06/2022 Habeebullaa 0206043WL0058956 Habeebullaa 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967954 Mr HABIBULLA MOHAMMAD INDIAN BANK(607105)
157 Gudlavalleru AP-06-043-018-021/010006
(VEMAVARAM) 		0206043000NRG23180620222040056 18/06/2022 Atavullaa 0206043WL0058956 Atavullaa 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967948 MOHMAD ATAVULLA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gudlavalleru AP-06-043-018-021/010011
(VEMAVARAM) 		0206043000NRG23180620222040057 18/06/2022 Jaabeeullaabegh 0206043WL0058956 Jaabeeullaabegh 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967752 JABIYULLA BAIG UNION BANK OF INDIA(508500)
159 Gudlavalleru AP-06-043-018-021/010012
(VEMAVARAM) 		0206043000NRG23180620222039084 18/06/2022 Salaam 0206043WL0058905 Salaam 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967946 ABDUL SALAM UNION BANK OF INDIA(508500)
160 Gudlavalleru AP-06-043-018-021/010015
(VEMAVARAM) 		0206043000NRG23180620222040058 18/06/2022 Lakshmi 0206043WL0058956 Lakshmi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967850 Mrs LAKSHMI DARAM INDIAN BANK(607105)
161 Gudlavalleru AP-06-043-018-021/010016
(VEMAVARAM) 		0206043000NRG23180620222040059 18/06/2022 Veera Venkateswararao 0206043WL0058956 Veera Venkateswararao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967764 Mr Karra Veeravenkateswara Rao INDIAN BANK(607105)
162 Gudlavalleru AP-06-043-018-021/010016
(VEMAVARAM) 		0206043000NRG23180620222040060 18/06/2022 Venkata Lakshmi 0206043WL0058956 Venkata Lakshmi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967889 KARRA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gudlavalleru AP-06-043-018-021/010018
(VEMAVARAM) 		0206043000NRG23180620222040062 18/06/2022 Aadimma 0206043WL0058956 Aadimma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967886 Mrs ADIMMA KARRA INDIAN BANK(607105)
164 Gudlavalleru AP-06-043-018-021/010018
(VEMAVARAM) 		0206043000NRG23180620222040061 18/06/2022 Mallikarjunarao 0206043WL0058956 Mallikarjunarao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967737 Mr MALLIKHARJUNA RAO KARRA INDIAN BANK(607105)
165 Gudlavalleru AP-06-043-018-021/010019
(VEMAVARAM) 		0206043000NRG23180620222039085 18/06/2022 Raani 0206043WL0058905 Raani 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967905 Mrs RANI KARRA INDIAN BANK(607105)
166 Gudlavalleru AP-06-043-018-021/010023
(VEMAVARAM) 		0206043000NRG23180620222040063 18/06/2022 Puspaavati 0206043WL0058956 Puspaavati 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967890 DARAM PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gudlavalleru AP-06-043-018-021/010024
(VEMAVARAM) 		0206043000NRG23180620222039086 18/06/2022 Ramesh 0206043WL0058905 Ramesh 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967770 DARAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gudlavalleru AP-06-043-018-021/010025
(VEMAVARAM) 		0206043000NRG23180620222039087 18/06/2022 Giribaabu 0206043WL0058905 Giribaabu 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967798 Mr GIRI RAJU DARAM INDIAN BANK(607105)
169 Gudlavalleru AP-06-043-018-021/010025
(VEMAVARAM) 		0206043000NRG23180620222039088 18/06/2022 Raamanjamma 0206043WL0058905 Raamanjamma 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967740 DARAM RAMANUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gudlavalleru AP-06-043-018-021/010026
(VEMAVARAM) 		0206043000NRG23180620222039089 18/06/2022 Bhulakshmi 0206043WL0058905 Bhulakshmi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967880 DARAM BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gudlavalleru AP-06-043-018-021/010027
(VEMAVARAM) 		0206043000NRG23180620222039090 18/06/2022 Malleswararao 0206043WL0058905 Malleswararao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967750 Mr MALLESWARA RAO DARAM INDIAN BANK(607105)
172 Gudlavalleru AP-06-043-018-021/010027
(VEMAVARAM) 		0206043000NRG23180620222039091 18/06/2022 Venkateswaramma 0206043WL0058905 Venkateswaramma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967882 Mrs VENKATESWARAMMA DARAM INDIAN BANK(607105)
173 Gudlavalleru AP-06-043-018-021/010028
(VEMAVARAM) 		0206043000NRG23180620222040064 18/06/2022 Naagamani 0206043WL0058956 Naagamani 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967884 DARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gudlavalleru AP-06-043-018-021/010030
(VEMAVARAM) 		0206043000NRG23180620222039092 18/06/2022 Mohana Rao 0206043WL0058905 Mohana Rao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967783 KARRA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gudlavalleru AP-06-043-018-021/010030
(VEMAVARAM) 		0206043000NRG23180620222039093 18/06/2022 Venkata Ramana 0206043WL0058905 Venkata Ramana 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967881 KARRA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gudlavalleru AP-06-043-018-021/010032
(VEMAVARAM) 		0206043000NRG23180620222039094 18/06/2022 Mahamkaalamma 0206043WL0058905 Mahamkaalamma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967885 Mrs MAHANKALAMMA BODUGU INDIAN BANK(607105)
177 Gudlavalleru AP-06-043-018-021/010036
(VEMAVARAM) 		0206043000NRG23180620222039096 18/06/2022 Raadha 0206043WL0058905 Raadha 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967902 YARLAGADDA RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gudlavalleru AP-06-043-018-021/010036
(VEMAVARAM) 		0206043000NRG23180620222039095 18/06/2022 Subbaraayudu 0206043WL0058905 Subbaraayudu 00176 IDIB000V049 1225 1225 Processed 27/07/2022 3350967759 Mrs SUBBA RAYUDU YARLAGADDA INDIAN BANK(607105)
179 Gudlavalleru AP-06-043-018-021/010038
(VEMAVARAM) 		0206043000NRG23180620222039098 18/06/2022 Punnami Lakshmi 0206043WL0058905 Punnami Lakshmi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967891 Mrs PUNNAM LAKSHMI MODUGUMUDI INDIAN BANK(607105)
180 Gudlavalleru AP-06-043-018-021/010038
(VEMAVARAM) 		0206043000NRG23180620222039097 18/06/2022 Venkata Naageswararao 0206043WL0058905 Venkata Naageswararao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967935 Mr MODUGUMUDI VENKATA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Gudlavalleru AP-06-043-018-021/010040
(VEMAVARAM) 		0206043000NRG23180620222039099 18/06/2022 Goureeshankararao 0206043WL0058905 Goureeshankararao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967739 Mr YARAGANI GOWRISANKARA RAO INDIAN BANK(607105)
182 Gudlavalleru AP-06-043-018-021/010041
(VEMAVARAM) 		0206043000NRG23180620222040067 18/06/2022 Padma 0206043WL0058956 Padma 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967887 MODUGUMUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gudlavalleru AP-06-043-018-021/010041
(VEMAVARAM) 		0206043000NRG23180620222040066 18/06/2022 Taatayya 0206043WL0058956 Taatayya 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967736 MODUGUMUDI TATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gudlavalleru AP-06-043-018-021/010045
(VEMAVARAM) 		0206043000NRG23180620222039101 18/06/2022 Sanjeevi 0206043WL0058905 Sanjeevi 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967907 Mrs SUJINI RAYANA INDIAN BANK(607105)
185 Gudlavalleru AP-06-043-018-021/010045
(VEMAVARAM) 		0206043000NRG23180620222039100 18/06/2022 Shivayya 0206043WL0058905 Shivayya 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967800 Mr SIVAYYA RAYANA INDIAN BANK(607105)
186 Gudlavalleru AP-06-043-018-021/010046
(VEMAVARAM) 		0206043000NRG23180620222040068 18/06/2022 Jyoti 0206043WL0058956 Jyoti 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967888 VEERANKI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gudlavalleru AP-06-043-018-021/010046
(VEMAVARAM) 		0206043000NRG23180620222040069 18/06/2022 Sheshaaratnam 0206043WL0058956 Sheshaaratnam 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967801 Mrs SESHARATNAM RAYANA INDIAN BANK(607105)
188 Gudlavalleru AP-06-043-018-021/010049
(VEMAVARAM) 		0206043000NRG23180620222039102 18/06/2022 Mohana Rao 0206043WL0058905 Mohana Rao 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967953 Mr MOHANA RAO MODUGUMUDI INDIAN BANK(607105)
189 Gudlavalleru AP-06-043-018-021/010049
(VEMAVARAM) 		0206043000NRG23180620222039103 18/06/2022 Raajeswari 0206043WL0058905 Raajeswari 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967904 MODUGUMUDI RAJESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gudlavalleru AP-06-043-018-021/010051
(VEMAVARAM) 		0206043000NRG23180620222039105 18/06/2022 Naagamani 0206043WL0058905 Naagamani 00176 IDIB000V049 735 735 Processed 27/07/2022 3350967908 Mr NAGAMANI MODUGUMUDI INDIAN BANK(607105)
191 Gudlavalleru AP-06-043-018-021/010051
(VEMAVARAM) 		0206043000NRG23180620222039104 18/06/2022 Somayya 0206043WL0058905 Somayya 00176 IDIB000V049 1470 1470 Processed 27/07/2022 3350967757 Mr SOMAIAH MODUGUMUDI INDIAN BANK(607105)
192 Gudlavalleru AP-06-043-021-023/010017
(VADLAMANNADU) 		0206043000NRG23180620222043096 18/06/2022 Venkanna 0206043WL0059092 Venkanna 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967734 Mr VENKATESWARA RAO MADAMALA INDIAN BANK(607105)
193 Gudlavalleru AP-06-043-021-023/010021
(VADLAMANNADU) 		0206043000NRG23180620222043097 18/06/2022 Lakshmi 0206043WL0059092 Lakshmi 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967786 Mrs LAXMI AVULA INDIAN BANK(607105)
194 Gudlavalleru AP-06-043-021-023/010028
(VADLAMANNADU) 		0206043000NRG23180620222043098 18/06/2022 Lakshmi 0206043WL0059092 Lakshmi 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967837 Mrs LAKSHMI VASANA INDIAN BANK(607105)
195 Gudlavalleru AP-06-043-021-023/010033
(VADLAMANNADU) 		0206043000NRG23180620222043099 18/06/2022 Sravanti 0206043WL0059092 Sravanti 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967847 Mrs VUSA DURGA SRAVANTHI INDIAN BANK(607105)
196 Gudlavalleru AP-06-043-021-023/010035
(VADLAMANNADU) 		0206043000NRG23180620222043100 18/06/2022 Vara Lakshmi 0206043WL0059092 Vara Lakshmi 00176 IDIB000V049 1245 1245 Processed 27/07/2022 3350967825 Mrs Pentapalli Varalakshmi INDIAN BANK(607105)
197 Gudlavalleru AP-06-043-021-023/010035
(VADLAMANNADU) 		0206043000NRG23180620222043101 18/06/2022 Venkatarao 0206043WL0059092 Venkatarao 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967730 Mr VENKATA RAO PENTAPALLI INDIAN BANK(607105)
198 Gudlavalleru AP-06-043-021-023/010119
(VADLAMANNADU) 		0206043000NRG23180620222043102 18/06/2022 Ratnaaraavu 0206043WL0059092 Ratnaaraavu 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967943 Mr Paleti Ratna Rao INDIAN BANK(607105)
199 Gudlavalleru AP-06-043-021-023/010132
(VADLAMANNADU) 		0206043000NRG23180620222043103 18/06/2022 Durga 0206043WL0059092 Durga 00176 IDIB000V049 1245 1245 Processed 27/07/2022 3350967877 Mrs DURGAMMA ALA INDIAN BANK(607105)
200 Gudlavalleru AP-06-043-021-023/010136
(VADLAMANNADU) 		0206043000NRG23180620222043104 18/06/2022 Aadi Lakshmi 0206043WL0059092 Aadi Lakshmi 00176 IDIB000V049 1245 1245 Processed 27/07/2022 3350967834 Mrs ADILAKSHMI KATTA INDIAN BANK(607105)
201 Gudlavalleru AP-06-043-021-023/010137
(VADLAMANNADU) 		0206043000NRG23180620222043105 18/06/2022 Aadi Lakshmi 0206043WL0059092 Aadi Lakshmi 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967796 Mrs Konatam Adilakshmi INDIAN BANK(607105)
202 Gudlavalleru AP-06-043-021-023/010137
(VADLAMANNADU) 		0206043000NRG23180620222043106 18/06/2022 ram babu 0206043WL0059092 ram babu 00176 IDIB000V049 747 747 Processed 27/07/2022 3350967937 Mr RAM BABU KONATAM INDIAN BANK(607105)
203 Gudlavalleru AP-06-043-021-023/010138
(VADLAMANNADU) 		0206043000NRG23180620222043107 18/06/2022 Ramaadevi 0206043WL0059092 Ramaadevi 00176 IDIB000V049 1245 1245 Processed 27/07/2022 3350967835 Mrs RAMA DEVI PENNERU INDIAN BANK(607105)
204 Gudlavalleru AP-06-043-021-023/010139
(VADLAMANNADU) 		0206043000NRG23180620222043108 18/06/2022 Kaasee Annapurna 0206043WL0059092 Kaasee Annapurna 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967927 Paleti Kasi Annapurna IDFC BANK LIMITED(608117)
205 Gudlavalleru AP-06-043-021-023/010150
(VADLAMANNADU) 		0206043000NRG23180620222043109 18/06/2022 Gurumurti 0206043WL0059092 Gurumurti 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967742 Mr Pentapalli Gurumurthy INDIAN BANK(607105)
206 Gudlavalleru AP-06-043-021-023/010151
(VADLAMANNADU) 		0206043000NRG23180620222043203 18/06/2022 Sanjeevarao 0206043WL0059096 Sanjeevarao 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967755 Mr KAMMAGANTI SANJEEVA RAO INDIAN BANK(607105)
207 Gudlavalleru AP-06-043-021-023/010153
(VADLAMANNADU) 		0206043000NRG23180620222043205 18/06/2022 Nancharayya 0206043WL0059096 Nancharayya 00176 IDIB000V049 1000 1000 Processed 27/07/2022 3350967749 Mr Karra Nancharaiah INDIAN BANK(607105)
208 Gudlavalleru AP-06-043-021-023/010153
(VADLAMANNADU) 		0206043000NRG23180620222043206 18/06/2022 Sujatha 0206043WL0059096 Sujatha 00176 IDIB000V049 1000 1000 Processed 27/07/2022 3350967840 Mrs SUJATHA KARRA INDIAN BANK(607105)
209 Gudlavalleru AP-06-043-021-023/010154
(VADLAMANNADU) 		0206043000NRG23180620222043207 18/06/2022 Prakasa Rao 0206043WL0059096 Prakasa Rao 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967861 Mr PRAKASH RAO GONTUPUDI INDIAN BANK(607105)
210 Gudlavalleru AP-06-043-021-023/010156
(VADLAMANNADU) 		0206043000NRG23180620222043208 18/06/2022 Ashok 0206043WL0059096 Ashok 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967793 Mr ASHOK MENDU INDIAN BANK(607105)
211 Gudlavalleru AP-06-043-021-023/010156
(VADLAMANNADU) 		0206043000NRG23180620222043209 18/06/2022 Sukhanya 0206043WL0059096 Sukhanya 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967860 Mrs SUKANYA MENDU INDIAN BANK(607105)
212 Gudlavalleru AP-06-043-021-023/010157
(VADLAMANNADU) 		0206043000NRG23180620222043210 18/06/2022 Sampurna 0206043WL0059096 Sampurna 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967787 Mrs SAMPOORNA SIRIVALLA INDIAN BANK(607105)
213 Gudlavalleru AP-06-043-021-023/010157
(VADLAMANNADU) 		0206043000NRG23180620222043211 18/06/2022 Sudhakar 0206043WL0059096 Sudhakar 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967846 Mr SUDHAKAR CHIRIVOLU INDIAN BANK(607105)
214 Gudlavalleru AP-06-043-021-023/010159
(VADLAMANNADU) 		0206043000NRG23180620222043212 18/06/2022 Bhasavayya 0206043WL0059096 Bhasavayya 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967724 Mr KARRA BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
215 Gudlavalleru AP-06-043-021-023/010159
(VADLAMANNADU) 		0206043000NRG23180620222043213 18/06/2022 Premkumar 0206043WL0059096 Premkumar 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967828 Mr PREM KUMAR KARRA INDIAN BANK(607105)
216 Gudlavalleru AP-06-043-021-023/010164
(VADLAMANNADU) 		0206043000NRG23180620222043214 18/06/2022 Chinna Sangitha Rao 0206043WL0059096 Chinna Sangitha Rao 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967745 Mr CHINNA SANGEETHA RAO JANGAM INDIAN BANK(607105)
217 Gudlavalleru AP-06-043-021-023/010166
(VADLAMANNADU) 		0206043000NRG23180620222043215 18/06/2022 Swathi 0206043WL0059096 Swathi 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967790 Mrs SWATHI CHIRUVOLU INDIAN BANK(607105)
218 Gudlavalleru AP-06-043-021-023/010168
(VADLAMANNADU) 		0206043000NRG23180620222043110 18/06/2022 Venkata Subbamma 0206043WL0059092 Venkata Subbamma 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967802 Mrs Tota Venkata Subbamma INDIAN BANK(607105)
219 Gudlavalleru AP-06-043-021-023/010173
(VADLAMANNADU) 		0206043000NRG23180620222043111 18/06/2022 Suresh 0206043WL0059092 Suresh 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967723 Mr Singamsetti Suresh Babu INDIAN BANK(607105)
220 Gudlavalleru AP-06-043-021-023/010177
(VADLAMANNADU) 		0206043000NRG23180620222043112 18/06/2022 Veeranjaneyulu 0206043WL0059092 Veeranjaneyulu 00176 IDIB000V049 249 249 Processed 27/07/2022 3350967866 Rachamalla Veeranjaneyulu IDFC BANK LIMITED(608117)
221 Gudlavalleru AP-06-043-021-023/010180
(VADLAMANNADU) 		0206043000NRG23180620222043113 18/06/2022 Sambhayya 0206043WL0059092 Sambhayya 00176 IDIB000V049 498 498 Processed 27/07/2022 3350967729 Kotari Siva Ramanjaneyulu IDFC BANK LIMITED(608117)
222 Gudlavalleru AP-06-043-021-023/010195
(VADLAMANNADU) 		0206043000NRG23180620222043216 18/06/2022 Janardhan 0206043WL0059096 Janardhan 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967722 Mr JANARDHAN KATIKALA INDIAN BANK(607105)
223 Gudlavalleru AP-06-043-021-023/010230
(VADLAMANNADU) 		0206043000NRG23180620222043115 18/06/2022 jhansi raani 0206043WL0059092 jhansi raani 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967836 Mrs Thota Jhansi Rani INDIAN BANK(607105)
224 Gudlavalleru AP-06-043-021-023/010230
(VADLAMANNADU) 		0206043000NRG23180620222043114 18/06/2022 venkata subbarao 0206043WL0059092 venkata subbarao 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967952 Thota Venkata Subba Rao IDFC BANK LIMITED(608117)
225 Gudlavalleru AP-06-043-021-023/010232
(VADLAMANNADU) 		0206043000NRG23180620222043116 18/06/2022 naageswararao 0206043WL0059092 naageswararao 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967777 Kagitha Nageswara Rao IDFC BANK LIMITED(608117)
226 Gudlavalleru AP-06-043-021-023/010232
(VADLAMANNADU) 		0206043000NRG23180620222043117 18/06/2022 padma 0206043WL0059092 padma 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967875 Mrs Kagitha Padma INDIAN BANK(607105)
227 Gudlavalleru AP-06-043-021-023/010235
(VADLAMANNADU) 		0206043000NRG23180620222043119 18/06/2022 satyavati 0206043WL0059092 satyavati 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967748 Mrs SATYAVATHI VALLABHAPURAPU INDIAN BANK(607105)
228 Gudlavalleru AP-06-043-021-023/010235
(VADLAMANNADU) 		0206043000NRG23180620222043118 18/06/2022 srinivasarao 0206043WL0059092 srinivasarao 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967733 Vallabaparapu Srinivasa Rao IDFC BANK LIMITED(608117)
229 Gudlavalleru AP-06-043-021-023/010236
(VADLAMANNADU) 		0206043000NRG23180620222043120 18/06/2022 shreenivaasarao 0206043WL0059092 shreenivaasarao 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967944 Mr Kunapareddy Srinivasa Rao INDIAN BANK(607105)
230 Gudlavalleru AP-06-043-021-023/010239
(VADLAMANNADU) 		0206043000NRG23180620222043121 18/06/2022 sampurna 0206043WL0059092 sampurna 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967795 Mrs Pulleti Sampoorna INDIAN BANK(607105)
231 Gudlavalleru AP-06-043-021-023/010251
(VADLAMANNADU) 		0206043000NRG23180620222043123 18/06/2022 raama lakshmi 0206043WL0059092 raama lakshmi 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967821 Mrs RAMA LAKSHMI KONATHAM INDIAN BANK(607105)
232 Gudlavalleru AP-06-043-021-023/010251
(VADLAMANNADU) 		0206043000NRG23180620222043122 18/06/2022 raamaaraavu 0206043WL0059092 raamaaraavu 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967747 Mr RAMA RAO KONATHAM INDIAN BANK(607105)
233 Gudlavalleru AP-06-043-021-023/010252
(VADLAMANNADU) 		0206043000NRG23180620222043124 18/06/2022 Srinivaasarao 0206043WL0059092 Srinivaasarao 00176 IDIB000V049 249 249 Processed 27/07/2022 3350967879 Mr Pamarthi Srinivasa Rao INDIAN BANK(607105)
234 Gudlavalleru AP-06-043-021-023/010252
(VADLAMANNADU) 		0206043000NRG23180620222043125 18/06/2022 venkateswaramma 0206043WL0059092 venkateswaramma 00176 IDIB000V049 747 747 Processed 27/07/2022 3350967768 Mrs VENKATESWARAMMA PAMARTHI INDIAN BANK(607105)
235 Gudlavalleru AP-06-043-021-023/010255
(VADLAMANNADU) 		0206043000NRG23180620222043126 18/06/2022 reddiyya 0206043WL0059092 reddiyya 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967779 KOLUSU REDDIYYA BANK OF BARODA(606985)
236 Gudlavalleru AP-06-043-021-023/010255
(VADLAMANNADU) 		0206043000NRG23180620222043127 18/06/2022 seeta mahalakshmi 0206043WL0059092 seeta mahalakshmi 00176 IDIB000V049 1245 1245 Processed 27/07/2022 3350967761 KolusuSeetaMahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
237 Gudlavalleru AP-06-043-021-023/010259
(VADLAMANNADU) 		0206043000NRG23180620222043128 18/06/2022 sitamma 0206043WL0059092 sitamma 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967728 Mrs SEETHARAVAMMA THOTA INDIAN BANK(607105)
238 Gudlavalleru AP-06-043-021-023/010270
(VADLAMANNADU) 		0206043000NRG23180620222043129 18/06/2022 naarayanarao 0206043WL0059092 naarayanarao 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967812 Thota Narayana Rao IDFC BANK LIMITED(608117)
239 Gudlavalleru AP-06-043-021-023/010273
(VADLAMANNADU) 		0206043000NRG23180620222043217 18/06/2022 Daveedu Raaju 0206043WL0059096 Daveedu Raaju 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967862 Mr JANGAM DAVVEDU RAJU INDIAN BANK(607105)
240 Gudlavalleru AP-06-043-021-023/010273
(VADLAMANNADU) 		0206043000NRG23180620222043218 18/06/2022 ratnakumaari 0206043WL0059096 ratnakumaari 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967878 Mrs RATNA KUMARI JANGAM INDIAN BANK(607105)
241 Gudlavalleru AP-06-043-021-023/010275
(VADLAMANNADU) 		0206043000NRG23180620222043220 18/06/2022 jyoti 0206043WL0059096 jyoti 00176 IDIB000V049 1000 1000 Processed 27/07/2022 3350967841 Mrs JYOTHI GONTHUPUDI INDIAN BANK(607105)
242 Gudlavalleru AP-06-043-021-023/010279
(VADLAMANNADU) 		0206043000NRG23180620222043222 18/06/2022 mere raadha 0206043WL0059096 mere raadha 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967803 Mrs RADHA JANGAM INDIAN BANK(607105)
243 Gudlavalleru AP-06-043-021-023/010281
(VADLAMANNADU) 		0206043000NRG23180620222043224 18/06/2022 jostala kumari 0206043WL0059096 jostala kumari 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967839 Mrs Kammaganti Jostla Kumari INDIAN BANK(607105)
244 Gudlavalleru AP-06-043-021-023/010281
(VADLAMANNADU) 		0206043000NRG23180620222043223 18/06/2022 venu 0206043WL0059096 venu 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967936 Mr VENU KAMMAGANTI INDIAN BANK(607105)
245 Gudlavalleru AP-06-043-021-023/010285
(VADLAMANNADU) 		0206043000NRG23180620222043225 18/06/2022 chanti 0206043WL0059096 chanti 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967794 KAMMAGANTI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gudlavalleru AP-06-043-021-023/010309
(VADLAMANNADU) 		0206043000NRG23180620222043130 18/06/2022 srinivasa rao 0206043WL0059092 srinivasa rao 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967865 Mr SRINIVASA RAO JONNALAGADDA INDIAN BANK(607105)
247 Gudlavalleru AP-06-043-021-023/010310
(VADLAMANNADU) 		0206043000NRG23180620222043227 18/06/2022 devamani 0206043WL0059096 devamani 00176 IDIB000V049 1250 1250 Processed 27/07/2022 3350967863 Mrs DEVA MANI PEYYALA INDIAN BANK(607105)
248 Gudlavalleru AP-06-043-021-023/010310
(VADLAMANNADU) 		0206043000NRG23180620222043226 18/06/2022 israyalu 0206043WL0059096 israyalu 00176 IDIB000V049 1250 1250 Processed 27/07/2022 3350967799 Mr ISRAYELU PEYILA INDIAN BANK(607105)
249 Gudlavalleru AP-06-043-021-023/010311
(VADLAMANNADU) 		0206043000NRG23180620222043228 18/06/2022 lakshmi kumari 0206043WL0059096 lakshmi kumari 00176 IDIB000V049 1250 1250 Processed 27/07/2022 3350967791 Mrs LAKSHMI KUMARI KAMMAGANTI INDIAN BANK(607105)
250 Gudlavalleru AP-06-043-021-023/010383
(VADLAMANNADU) 		0206043000NRG23180620222043230 18/06/2022 renuka raju 0206043WL0059096 renuka raju 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967939 Metaparthi Renukaraju IDFC BANK LIMITED(608117)
251 Gudlavalleru AP-06-043-021-023/010385
(VADLAMANNADU) 		0206043000NRG23180620222043231 18/06/2022 jagan mohana rao 0206043WL0059096 jagan mohana rao 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967928 Mr Pamarti Jagan Mohana Rao INDIAN BANK(607105)
252 Gudlavalleru AP-06-043-021-023/010406
(VADLAMANNADU) 		0206043000NRG23180620222043132 18/06/2022 vijaya lakshmi 0206043WL0059092 vijaya lakshmi 00176 IDIB000V049 249 249 Processed 27/07/2022 3350967920 Kagita Vijayalakshmi IDFC BANK LIMITED(608117)
253 Gudlavalleru AP-06-043-021-023/010410
(VADLAMANNADU) 		0206043000NRG23180620222043134 18/06/2022 kalyani 0206043WL0059092 kalyani 00176 IDIB000V049 249 249 Processed 27/07/2022 3350967843 Mrs Kagita Kalyani KAGITHA INDIAN BANK(607105)
254 Gudlavalleru AP-06-043-021-023/010410
(VADLAMANNADU) 		0206043000NRG23180620222043133 18/06/2022 naga raju 0206043WL0059092 naga raju 00176 IDIB000V049 249 249 Processed 27/07/2022 3350967743 Mr NAGA RAJU INDIAN BANK(607105)
255 Gudlavalleru AP-06-043-021-023/010417
(VADLAMANNADU) 		0206043000NRG23180620222043135 18/06/2022 naga lakshmi 0206043WL0059092 naga lakshmi 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967926 Mrs NAGA LAKSHMI KAGITHA INDIAN BANK(607105)
256 Gudlavalleru AP-06-043-021-023/010418
(VADLAMANNADU) 		0206043000NRG23180620222043137 18/06/2022 krishna kumari 0206043WL0059092 krishna kumari 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967899 Mrs KRISHNA KUMARI KONATAM INDIAN BANK(607105)
257 Gudlavalleru AP-06-043-021-023/010418
(VADLAMANNADU) 		0206043000NRG23180620222043136 18/06/2022 sri ramurti 0206043WL0059092 sri ramurti 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967746 Mr Konatam Srirammurthy INDIAN BANK(607105)
258 Gudlavalleru AP-06-043-021-023/010446
(VADLAMANNADU) 		0206043000NRG23180620222043139 18/06/2022 ram babu 0206043WL0059092 ram babu 00176 IDIB000V049 1245 1245 Processed 27/07/2022 3350967732 Mr Kagitha Rambabu INDIAN BANK(607105)
259 Gudlavalleru AP-06-043-021-023/010449
(VADLAMANNADU) 		0206043000NRG23180620222043140 18/06/2022 srinu 0206043WL0059092 srinu 00176 IDIB000V049 747 747 Processed 27/07/2022 3350967820 Ms Pande Srinu INDIAN BANK(607105)
260 Gudlavalleru AP-06-043-021-023/010456
(VADLAMANNADU) 		0206043000NRG23180620222043141 18/06/2022 vajram 0206043WL0059092 vajram 00176 IDIB000V049 1245 1245 Processed 27/07/2022 3350967824 Mrs Valabapurapu Vajram INDIAN BANK(607105)
261 Gudlavalleru AP-06-043-021-023/010462
(VADLAMANNADU) 		0206043000NRG23180620222043142 18/06/2022 gurunadham 0206043WL0059092 gurunadham 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967831 Mr Kagitha Gurunadham INDIAN BANK(607105)
262 Gudlavalleru AP-06-043-021-023/010462
(VADLAMANNADU) 		0206043000NRG23180620222043143 18/06/2022 naga kalyani 0206043WL0059092 naga kalyani 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967838 Mrs NAGA KALYANI KAGITHA INDIAN BANK(607105)
263 Gudlavalleru AP-06-043-021-023/010489
(VADLAMANNADU) 		0206043000NRG23180620222043144 18/06/2022 kasturi 0206043WL0059092 kasturi 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967754 Mrs KROVI KASTURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Gudlavalleru AP-06-043-021-023/010537
(VADLAMANNADU) 		0206043000NRG23180620222043145 18/06/2022 a.b.n.acharyulu 0206043WL0059092 a.b.n.acharyulu 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967727 Mr AGNIHOTRAM ANNAPURNA BHAVA NARAYAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Gudlavalleru AP-06-043-021-023/010627
(VADLAMANNADU) 		0206043000NRG23180620222043148 18/06/2022 lakshmi 0206043WL0059092 lakshmi 00176 IDIB000V049 747 747 Processed 27/07/2022 3350967830 Singuri Lakshmi IDFC BANK LIMITED(608117)
266 Gudlavalleru AP-06-043-021-023/010652
(VADLAMANNADU) 		0206043000NRG23180620222043232 18/06/2022 joji babu 0206043WL0059096 joji babu 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967922 Mr Jangam Jojibabu INDIAN BANK(607105)
267 Gudlavalleru AP-06-043-021-023/010666
(VADLAMANNADU) 		0206043000NRG23180620222043150 18/06/2022 kishore kumar 0206043WL0059092 kishore kumar 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967823 Mr KISHORE KUMAR PULLETI INDIAN BANK(607105)
268 Gudlavalleru AP-06-043-021-023/010666
(VADLAMANNADU) 		0206043000NRG23180620222043149 18/06/2022 prasanna 0206043WL0059092 prasanna 00176 IDIB000V049 996 996 Processed 27/07/2022 3350967797 Pulleti Prasanna IDFC BANK LIMITED(608117)
269 Gudlavalleru AP-06-043-021-023/010669
(VADLAMANNADU) 		0206043000NRG23180620222043151 18/06/2022 rajeswara rao 0206043WL0059092 rajeswara rao 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967758 Mr RAJESWARA RAO THOTA INDIAN BANK(607105)
270 Gudlavalleru AP-06-043-021-023/010706
(VADLAMANNADU) 		0206043000NRG23180620222043233 18/06/2022 aruna 0206043WL0059096 aruna 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967806 Mrs ARUNA KARRA INDIAN BANK(607105)
271 Gudlavalleru AP-06-043-021-023/010709
(VADLAMANNADU) 		0206043000NRG23180620222043152 18/06/2022 aswini kumari 0206043WL0059092 aswini kumari 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967844 Mrs THOTA ASHWANI KUMARI INDIAN BANK(607105)
272 Gudlavalleru AP-06-043-021-023/010711
(VADLAMANNADU) 		0206043000NRG23180620222043153 18/06/2022 anitha 0206043WL0059092 anitha 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967842 Mrs Rami Setti Anitha INDIAN BANK(607105)
273 Gudlavalleru AP-06-043-021-023/010723
(VADLAMANNADU) 		0206043000NRG23180620222043155 18/06/2022 bhavani 0206043WL0059092 bhavani 00176 IDIB000V049 747 747 Processed 27/07/2022 3350967874 Mrs Kagitha Bhavani INDIAN BANK(607105)
274 Gudlavalleru AP-06-043-021-023/010723
(VADLAMANNADU) 		0206043000NRG23180620222043154 18/06/2022 srinivasa rao 0206043WL0059092 srinivasa rao 00176 IDIB000V049 747 747 Processed 27/07/2022 3350967924 Mr Kagitha Srinivasa Rao INDIAN BANK(607105)
275 Gudlavalleru AP-06-043-021-023/010734
(VADLAMANNADU) 		0206043000NRG23180620222043156 18/06/2022 Prabhavathi 0206043WL0059092 Prabhavathi 00176 IDIB000V049 747 747 Processed 27/07/2022 3350967872 PRABHAVATHI KATTA BANK OF BARODA(606985)
276 Gudlavalleru AP-06-043-021-023/010756
(VADLAMANNADU) 		0206043000NRG23180620222043157 18/06/2022 JHANSI LAKSHMI 0206043WL0059092 JHANSI LAKSHMI 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967871 Thota Jhansi Lakshmi IDFC BANK LIMITED(608117)
277 Gudlavalleru AP-06-043-021-023/010770
(VADLAMANNADU) 		0206043000NRG23180620222043158 18/06/2022 siva krishna 0206043WL0059092 siva krishna 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967914 Konatham Siva Krishna IDFC BANK LIMITED(608117)
278 Gudlavalleru AP-06-043-021-023/010784
(VADLAMANNADU) 		0206043000NRG23180620222043162 18/06/2022 Nagamalleswara Rao 0206043WL0059092 Nagamalleswara Rao 00176 IDIB000V049 1494 1494 Processed 27/07/2022 3350967780 Appinedi Naga Maleswara Rao IDFC BANK LIMITED(608117)
279 Gudlavalleru AP-06-043-021-023/010794
(VADLAMANNADU) 		0206043000NRG23180620222043165 18/06/2022 Koteswara rao 0206043WL0059092 Koteswara rao 00176 IDIB000V049 1245 1245 Processed 27/07/2022 3350967942 Mr KOTESWRA RAO PURAMA INDIAN BANK(607105)
280 Gudlavalleru AP-06-043-021-023/030002
(VADLAMANNADU) 		0206043000NRG23180620222043234 18/06/2022 Ganesh 0206043WL0059096 Ganesh 00176 IDIB000V049 1500 1500 Processed 27/07/2022 3350967867 Mr KAMMAGANTI GANESH INDIAN BANK(607105)
SubTotal 296405 296405
281 Gudlavalleru AP-06-043-001-001/010042
(SERI KALAVAPUDI) 		0206043000NRG23180620222037423 18/06/2022 jamesh 0206043WL0058861 jamesh 00176 IDIB0SGB001 1428 1428 Processed 27/07/2022 3350967717 Katuri Jemsu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1428 1428
282 Gudlavalleru AP-06-043-001-001/010135
(SERI KALAVAPUDI) 		0206043000NRG23180620222037437 18/06/2022 Pusparaajyam 0206043WL0058861 Pusparaajyam 00415 SBIN0000841 1428 1428 Processed 27/07/2022 3350967695 PUSHPA RAJYAM PIDUGU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
283 Gudlavalleru AP-06-043-010-008/010122
(KURADA) 		0206043000NRG23180620222037558 18/06/2022 Naagaraaju 0206043WL0058867 Naagaraaju 00415 SBIN0000874 968 968 Processed 27/07/2022 3350967682 MR MUSIBOYINA NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 968 968
284 Gudlavalleru AP-06-043-001-001/010001
(SERI KALAVAPUDI) 		0206043000NRG23180620222037399 18/06/2022 Maha Lakshmi 0206043WL0058861 Maha Lakshmi 00415 SBIN0001461 238 238 Processed 27/07/2022 3350967704 MS GOGULAMUDI MAHALAKSHMI STATE BANK OF INDIA(508548)
285 Gudlavalleru AP-06-043-001-001/010012
(SERI KALAVAPUDI) 		0206043000NRG23180620222037409 18/06/2022 Padma 0206043WL0058861 Padma 00415 SBIN0001461 714 714 Processed 27/07/2022 3350967699 KATURI PADMA CANARA BANK(508532)
286 Gudlavalleru AP-06-043-001-001/010021
(SERI KALAVAPUDI) 		0206043000NRG23180620222037413 18/06/2022 Kotamma 0206043WL0058861 Kotamma 00415 SBIN0001461 714 714 Processed 27/07/2022 3350967703 CHILLI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gudlavalleru AP-06-043-001-001/010041
(SERI KALAVAPUDI) 		0206043000NRG23180620222037420 18/06/2022 Jaya 0206043WL0058861 Jaya 00415 SBIN0001461 1428 1428 Processed 27/07/2022 3350967634 GOGULAMUDI JAYA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Gudlavalleru AP-06-043-001-001/010049
(SERI KALAVAPUDI) 		0206043000NRG23180620222036641 18/06/2022 Naagapadigayya 0206043WL0058830 Naagapadigayya 00415 SBIN0001461 1428 1428 Processed 27/07/2022 3350967631 MR KOLLURI NAGA PADIGIYYA STATE BANK OF INDIA(508548)
289 Gudlavalleru AP-06-043-001-001/010057
(SERI KALAVAPUDI) 		0206043000NRG23180620222037427 18/06/2022 srinivasarao 0206043WL0058861 srinivasarao 00415 SBIN0001461 714 714 Processed 27/07/2022 3350967702 MR GOGULAMUDI SRINIVASA RAO LTI STATE BANK OF INDIA(508548)
290 Gudlavalleru AP-06-043-001-001/010099
(SERI KALAVAPUDI) 		0206043000NRG23180620222037430 18/06/2022 nagaraju 0206043WL0058861 nagaraju 00415 SBIN0001461 1428 1428 Processed 27/07/2022 3350967635 MR MURUGUDU NAGARAJU STATE BANK OF INDIA(508548)
291 Gudlavalleru AP-06-043-001-001/010114
(SERI KALAVAPUDI) 		0206043000NRG23180620222037432 18/06/2022 Kumaari 0206043WL0058861 Kumaari 00415 SBIN0001461 1428 1428 Processed 27/07/2022 3350967692 CHILI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gudlavalleru AP-06-043-001-001/010115
(SERI KALAVAPUDI) 		0206043000NRG23180620222037434 18/06/2022 Joji 0206043WL0058861 Joji 00415 SBIN0001461 1190 1190 Processed 27/07/2022 3350967683 BHUPATHI JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Gudlavalleru AP-06-043-001-001/010146
(SERI KALAVAPUDI) 		0206043000NRG23180620222037438 18/06/2022 Appaaraavu 0206043WL0058861 Appaaraavu 00415 SBIN0001461 1428 1428 Processed 27/07/2022 3350967689 KATURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gudlavalleru AP-06-043-001-001/010150
(SERI KALAVAPUDI) 		0206043000NRG23180620222037440 18/06/2022 Vijaya 0206043WL0058861 Vijaya 00415 SBIN0001461 238 238 Processed 27/07/2022 3350967688 KATIKALA VIJAYA CANARA BANK(508532)
295 Gudlavalleru AP-06-043-001-001/010244
(SERI KALAVAPUDI) 		0206043000NRG23180620222037450 18/06/2022 eswara rao 0206043WL0058861 eswara rao 00415 SBIN0001461 952 952 Processed 27/07/2022 3350967687 Mr GOGULAMUDI ESWARA RAO INDIAN BANK(607105)
296 Gudlavalleru AP-06-043-001-001/010244
(SERI KALAVAPUDI) 		0206043000NRG23180620222037451 18/06/2022 venkata naga munimma 0206043WL0058861 venkata naga munimma 00415 SBIN0001461 952 952 Processed 27/07/2022 3350967684 GOGULAMUDI VENKATA NAGA MUNIMMA CANARA BANK(508532)
297 Gudlavalleru AP-06-043-001-001/010249
(SERI KALAVAPUDI) 		0206043000NRG23180620222037452 18/06/2022 Vijaya Lakshmi 0206043WL0058861 Vijaya Lakshmi 00415 SBIN0001461 1190 1190 Processed 27/07/2022 3350967690 MRS MADDALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
298 Gudlavalleru AP-06-043-001-001/010251
(SERI KALAVAPUDI) 		0206043000NRG23180620222037453 18/06/2022 BUCHHIYYA 0206043WL0058861 BUCHHIYYA 00415 SBIN0001461 1428 1428 Processed 27/07/2022 3350967709 MR KANNEGANTI BUCHHIYYA STATE BANK OF INDIA(508548)
299 Gudlavalleru AP-06-043-001-001/010251
(SERI KALAVAPUDI) 		0206043000NRG23180620222037454 18/06/2022 NIRMALA 0206043WL0058861 NIRMALA 00415 SBIN0001461 1428 1428 Processed 27/07/2022 3350967705 KANNEKANTI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
300 Gudlavalleru AP-06-043-010-008/010024
(KURADA) 		0206043000NRG23180620222038830 18/06/2022 Raani 0206043WL0058887 Raani 00415 SBIN0001461 1458 1458 Processed 27/07/2022 3350967701 PULI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gudlavalleru AP-06-043-010-008/010028
(KURADA) 		0206043000NRG23180620222038832 18/06/2022 Naaga Venkateswaramma 0206043WL0058887 Naaga Venkateswaramma 00415 SBIN0001461 1458 1458 Processed 27/07/2022 3350967681 NAGA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gudlavalleru AP-06-043-010-008/010122
(KURADA) 		0206043000NRG23180620222037557 18/06/2022 Rangamma 0206043WL0058867 Rangamma 00415 SBIN0001461 1210 1210 Processed 27/07/2022 3350967708 MS MUSIBOINA RANGAMMA STATE BANK OF INDIA(508548)
303 Gudlavalleru AP-06-043-010-008/010324
(KURADA) 		0206043000NRG23180620222038833 18/06/2022 Bhujangarao 0206043WL0058887 Bhujangarao 00415 SBIN0001461 972 972 Processed 27/07/2022 3350967706 PULLI BHUJANGA RAO UNION BANK OF INDIA(508500)
304 Gudlavalleru AP-06-043-010-008/010349
(KURADA) 		0206043000NRG23180620222037560 18/06/2022 raaja kumaari 0206043WL0058867 raaja kumaari 00415 SBIN0001461 1452 1452 Processed 27/07/2022 3350967697 DULIPUDI RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gudlavalleru AP-06-043-010-008/010349
(KURADA) 		0206043000NRG23180620222037559 18/06/2022 venkata ratnam 0206043WL0058867 venkata ratnam 00415 SBIN0001461 1452 1452 Processed 27/07/2022 3350967633 MR DHULIPUDI VENKATA RATNAM STATE BANK OF INDIA(508548)
306 Gudlavalleru AP-06-043-010-008/010386
(KURADA) 		0206043000NRG23180620222038838 18/06/2022 jeevanraavu 0206043WL0058887 jeevanraavu 00415 SBIN0001461 1458 1458 Processed 27/07/2022 3350967694 MR PULI JEEVAN RAO STATE BANK OF INDIA(508548)
307 Gudlavalleru AP-06-043-010-008/010644
(KURADA) 		0206043000NRG23180620222038846 18/06/2022 DILSHAD BEGUM 0206043WL0058887 DILSHAD BEGUM 00415 SBIN0001461 1458 1458 Processed 27/07/2022 3350967686 DILSHAD BEGUM STATE BANK OF INDIA(508548)
308 Gudlavalleru AP-06-043-010-008/010644
(KURADA) 		0206043000NRG23180620222038845 18/06/2022 HUSSAIN 0206043WL0058887 HUSSAIN 00415 SBIN0001461 1458 1458 Processed 27/07/2022 3350967696 MR HUSSEN MOHAMMAD STATE BANK OF INDIA(508548)
309 Gudlavalleru AP-06-043-010-008/010653
(KURADA) 		0206043000NRG23180620222037566 18/06/2022 SIVA PRASAD 0206043WL0058867 SIVA PRASAD 00415 SBIN0001461 1452 1452 Processed 27/07/2022 3350967632 PARESE SIVA PRASAD STATE BANK OF INDIA(508548)
310 Gudlavalleru AP-06-043-010-008/010654
(KURADA) 		0206043000NRG23180620222037569 18/06/2022 VEERA RAMYA 0206043WL0058867 VEERA RAMYA 00415 SBIN0001461 1210 1210 Processed 27/07/2022 3350967716 DHULIPUDI VEERA RAMYA CANARA BANK(508532)
311 Gudlavalleru AP-06-043-012-010/012016
(GUDLAVALLERU) 		0206043000NRG23180620222036717 18/06/2022 bhakthavatsalarao 0206043WL0058838 bhakthavatsalarao 00415 SBIN0001461 3920 3920 Processed 27/07/2022 3350967707 MR BHASYAM BHAKTHA VASTALA RAO STATE BANK OF INDIA(508548)
312 Gudlavalleru AP-06-043-018-019/010018
(VEMAVARAM) 		0206043000NRG23180620222040029 18/06/2022 SAI VENKATA KONDALA PHANI KUMAR 0206043WL0058956 SAI VENKATA KONDALA PHANI KUMAR 00415 SBIN0001461 1470 1470 Processed 27/07/2022 3350967691 Mr MANNEM SAI VENKAT THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Gudlavalleru AP-06-043-018-021/010054
(VEMAVARAM) 		0206043000NRG23180620222040072 18/06/2022 Raamachandrararao 0206043WL0058956 Raamachandrararao 00415 SBIN0001461 1470 1470 Processed 27/07/2022 3350967700 BADIGA RAMA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gudlavalleru AP-06-043-021-023/010274
(VADLAMANNADU) 		0206043000NRG23180620222043219 18/06/2022 jaani kumaari 0206043WL0059096 jaani kumaari 00415 SBIN0001461 1500 1500 Processed 27/07/2022 3350967698 Mrs JANI KUMARI BHUPATHI INDIAN BANK(607105)
SubTotal 40296 40296
315 Gudlavalleru AP-06-043-021-023/010324
(VADLAMANNADU) 		0206043000NRG23180620222043229 18/06/2022 Rajesh 0206043WL0059096 Rajesh 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3350967685 MR RAJESH KARRA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
316 Gudlavalleru AP-06-043-001-001/010115
(SERI KALAVAPUDI) 		0206043000NRG23180620222037433 18/06/2022 Mariyanna 0206043WL0058861 Mariyanna 00415 SBIN0021307 1190 1190 Processed 27/07/2022 3350967815 BHUPATHI MARIYANNA CANARA BANK(508532)
317 Gudlavalleru AP-06-043-010-008/010028
(KURADA) 		0206043000NRG23180620222038831 18/06/2022 Shoban Baabu 0206043WL0058887 Shoban Baabu 00415 SBIN0021307 1458 1458 Processed 27/07/2022 3350967814 MR SHOBANBABU PULI STATE BANK OF INDIA(508548)
318 Gudlavalleru AP-06-043-010-008/010386
(KURADA) 		0206043000NRG23180620222038837 18/06/2022 kumaari 0206043WL0058887 kumaari 00415 SBIN0021307 1458 1458 Processed 27/07/2022 3350967813 MRS KUMARI PULI STATE BANK OF INDIA(508548)
SubTotal 4106 4106
319 Gudlavalleru AP-06-043-001-001/010096
(SERI KALAVAPUDI) 		0206043000NRG23180620222036651 18/06/2022 Lakshmi 0206043WL0058830 Lakshmi 00468 UBIN0801461 952 952 Processed 27/07/2022 3350967616 BANDARU LAKSHMI UNION BANK OF INDIA(508500)
320 Gudlavalleru AP-06-043-001-001/010157
(SERI KALAVAPUDI) 		0206043000NRG23180620222037443 18/06/2022 Vijaya 0206043WL0058861 Vijaya 00468 UBIN0801461 952 952 Processed 27/07/2022 3350967679 GOGULAMUDI VIJAYA CANARA BANK(508532)
SubTotal 1904 1904
321 Gudlavalleru AP-06-043-010-008/010470
(KURADA) 		0206043000NRG23180620222038842 18/06/2022 ratna kumari 0206043WL0058887 ratna kumari 00468 UBIN0803197 972 972 Processed 27/07/2022 3350967621 AMBATI RATNAKUMARI UNION BANK OF INDIA(508500)
322 Gudlavalleru AP-06-043-018-019/010057
(VEMAVARAM) 		0206043000NRG23180620222039044 18/06/2022 Anjamma 0206043WL0058905 Anjamma 00468 UBIN0803197 1470 1470 Processed 27/07/2022 3350967618 Mrs Gandrapu Anjamma INDIAN BANK(607105)
323 Gudlavalleru AP-06-043-018-019/010097
(VEMAVARAM) 		0206043000NRG23180620222040038 18/06/2022 subbarao 0206043WL0058956 subbarao 00468 UBIN0803197 1470 1470 Processed 27/07/2022 3350967617 Mr SUBBA RAO MOTHUKURI INDIAN BANK(607105)
324 Gudlavalleru AP-06-043-018-019/010150
(VEMAVARAM) 		0206043000NRG23180620222039066 18/06/2022 vijaya babu 0206043WL0058905 vijaya babu 00468 UBIN0803197 1470 1470 Processed 27/07/2022 3350967620 YARAGANI VIJAYA BABU HDFC BANK LTD(607152)
SubTotal 5382 5382
325 Gudlavalleru AP-06-043-016-015/010341
(DOKIPARRU) 		0206043000NRG23180620222040980 18/06/2022 Parapasetti 0206043WL0059016 Parapasetti 00468 UBIN0805921 3920 3920 Processed 27/07/2022 3350967622 KANNELLI PARAPASETTI UNION BANK OF INDIA(508500)
326 Gudlavalleru AP-06-043-016-015/010341
(DOKIPARRU) 		0206043000NRG23180620222040981 18/06/2022 Sunita 0206043WL0059016 Sunita 00468 UBIN0805921 3920 3920 Processed 27/07/2022 3350967623 KannelliSunitha FINCARE SMALL FINANCE BANK LTD(608304)
327 Gudlavalleru AP-06-043-018-019/010004
(VEMAVARAM) 		0206043000NRG23180620222039025 18/06/2022 Koteswararaao 0206043WL0058905 Koteswararaao 00468 UBIN0805921 1470 1470 Processed 27/07/2022 3350967619 DEVANABOINA KOTESWARA RAO UNION BANK OF INDIA(508500)
328 Gudlavalleru AP-06-043-018-021/010052
(VEMAVARAM) 		0206043000NRG23180620222040071 18/06/2022 Subrahmanyeswararao 0206043WL0058956 Subrahmanyeswararao 00468 UBIN0805921 1470 1470 Processed 27/07/2022 3350967624 Mr BADIGA SUBRAHMANYESWARA RAO INDIAN BANK(607105)
SubTotal 10780 10780
329 Gudlavalleru AP-06-043-001-001/010226
(SERI KALAVAPUDI) 		0206043000NRG23180620222037449 18/06/2022 gopi krishna 0206043WL0058861 gopi krishna 00468 UBIN0815420 1428 1428 Processed 27/07/2022 3350967680 GOGULAMUDI GOPIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1428 1428
330 Gudlavalleru AP-06-043-010-008/010021
(KURADA) 		0206043000NRG23180620222038829 18/06/2022 Kumaari 0206043WL0058887 Kumaari 00468 UBIN0911348 243 243 Processed 27/07/2022 3350967630 KAKARLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gudlavalleru AP-06-043-010-008/010378
(KURADA) 		0206043000NRG23180620222038836 18/06/2022 venkateswaramma 0206043WL0058887 venkateswaramma 00468 UBIN0911348 486 486 Processed 27/07/2022 3350967626 SHASHTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gudlavalleru AP-06-043-010-008/010394
(KURADA) 		0206043000NRG23180620222037562 18/06/2022 chalapati rao 0206043WL0058867 chalapati rao 00468 UBIN0911348 1452 1452 Processed 27/07/2022 3350967720 DULIPUDI CHALAPATHI RAO UNION BANK OF INDIA(508500)
333 Gudlavalleru AP-06-043-010-008/010394
(KURADA) 		0206043000NRG23180620222037561 18/06/2022 shivaaji 0206043WL0058867 shivaaji 00468 UBIN0911348 1452 1452 Processed 27/07/2022 3350967718 DHULIPUDI SHIVAJI UNION BANK OF INDIA(508500)
334 Gudlavalleru AP-06-043-010-008/010398
(KURADA) 		0206043000NRG23180620222038839 18/06/2022 veera vasantarao 0206043WL0058887 veera vasantarao 00468 UBIN0911348 1458 1458 Processed 27/07/2022 3350967629 SHASHTI VEERAVASANTA RAO UNION BANK OF INDIA(508500)
335 Gudlavalleru AP-06-043-010-008/010415
(KURADA) 		0206043000NRG23180620222037564 18/06/2022 manikanta swaami 0206043WL0058867 manikanta swaami 00468 UBIN0911348 1210 1210 Processed 27/07/2022 3350967719 PEKETI MANIKANTHA SWAMY UNION BANK OF INDIA(508500)
336 Gudlavalleru AP-06-043-010-008/010425
(KURADA) 		0206043000NRG23180620222037565 18/06/2022 venkataswaami 0206043WL0058867 venkataswaami 00468 UBIN0911348 484 484 Processed 27/07/2022 3350967627 BASA VENKATASWAMY UNION BANK OF INDIA(508500)
337 Gudlavalleru AP-06-043-010-008/010473
(KURADA) 		0206043000NRG23180620222038843 18/06/2022 merry rani 0206043WL0058887 merry rani 00468 UBIN0911348 243 243 Processed 27/07/2022 3350967628 PILLANAGROVULA MERIRANI UNION BANK OF INDIA(508500)
338 Gudlavalleru AP-06-043-010-008/010654
(KURADA) 		0206043000NRG23180620222037568 18/06/2022 SWAMY SEKARA VENKATA CHALAMAYYA 0206043WL0058867 SWAMY SEKARA VENKATA CHALAMAYYA 00468 UBIN0911348 1452 1452 Processed 27/07/2022 3350967721 MR S S V CHALAMAIAH DULIPUDI STATE BANK OF INDIA(508548)
SubTotal 8480 8480
339 Gudlavalleru AP-06-043-021-023/010601
(VADLAMANNADU) 		0206043000NRG23180620222043146 18/06/2022 nagamani 0206043WL0059092 nagamani 00666 IDFB0080391 1494 1494 Processed 27/07/2022 3350967625 Manda Nagamani IDFC BANK LIMITED(608117)
SubTotal 1494 1494
Total 428662 428662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudlavalleru AP0206043_180622APB_FTO_96061 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 952
2 Gudlavalleru AP0206043_180622APB_FTO_96061 Canara Bank CNRB0001313 ANGALURU 40698
3 Gudlavalleru AP0206043_180622APB_FTO_96061 Canara Bank CNRB0013759 GUDLAVALLERU 7983
4 Gudlavalleru AP0206043_180622APB_FTO_96061 INDIAN BANK IDIB000M019 MASULIPATNAM 2205
5 Gudlavalleru AP0206043_180622APB_FTO_96061 INDIAN BANK IDIB000P113 PAMARRU 1225
6 Gudlavalleru AP0206043_180622APB_FTO_96061 INDIAN BANK IDIB000V049 VADLAMANNADU 296405
7 Gudlavalleru AP0206043_180622APB_FTO_96061 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1428
8 Gudlavalleru AP0206043_180622APB_FTO_96061 STATE BANK OF INDIA SBIN0000841 GUDIVADA 1428
9 Gudlavalleru AP0206043_180622APB_FTO_96061 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 968
10 Gudlavalleru AP0206043_180622APB_FTO_96061 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 40296
11 Gudlavalleru AP0206043_180622APB_FTO_96061 STATE BANK OF INDIA SBIN0003186 PEDANA 1500
12 Gudlavalleru AP0206043_180622APB_FTO_96061 STATE BANK OF INDIA SBIN0021307 GUDALAVALLERU 4106
13 Gudlavalleru AP0206043_180622APB_FTO_96061 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1904
14 Gudlavalleru AP0206043_180622APB_FTO_96061 UNION BANK OF INDIA UBIN0803197 KOWTHARAM 5382
15 Gudlavalleru AP0206043_180622APB_FTO_96061 UNION BANK OF INDIA UBIN0805921 DOKIPARRU 10780
16 Gudlavalleru AP0206043_180622APB_FTO_96061 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 1428
17 Gudlavalleru AP0206043_180622APB_FTO_96061 UNION BANK OF INDIA UBIN0911348 GUDLAVALLERU 8480
18 Gudlavalleru AP0206043_180622APB_FTO_96061 IDFC Bank IDFB0080391 Vijaywada 1494

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