Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:38:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204055_280622APB_FTO_112762
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 Allavaram AP-04-055-019-014/010235
() 		0204055000NRG23280620222285955 28/06/2022 Suryanarayana 0204055WL0051061 Suryanarayana 00045 BARB0VJBEMU 1166 1166 Processed 28/07/2022 3373624672 VADDI SURYANARAYANA BANK OF BARODA(606985)
2 Allavaram AP-04-055-019-014/020152
() 		0204055000NRG23280620222285778 28/06/2022 China Satyanarayana 0204055WL0051056 China Satyanarayana 00045 BARB0VJBEMU 746 746 Processed 28/07/2022 3373624678 ANGADI CHINNA SATYANARAYANA BANK OF BARODA(606985)
SubTotal 1912 1912
3 Allavaram AP-04-055-001-001/020015
() 		0204055000NRG23280620222289655 28/06/2022 Syamala 0204055WL0051114 Syamala 00048 BKID0005622 944 944 Processed 28/07/2022 3373624568 SAPE SYAMALA BANK OF INDIA(508505)
4 Allavaram AP-04-055-001-001/020027
() 		0204055000NRG23280620222288690 28/06/2022 Subbayamma 0204055WL0051102 Subbayamma 00048 BKID0005622 479 479 Processed 28/07/2022 3373624574 MOSUGANTI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Allavaram AP-04-055-001-001/020037
() 		0204055000NRG23280620222288692 28/06/2022 Balamma 0204055WL0051102 Balamma 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624573 JALLI BALAMMA UNION BANK OF INDIA(508500)
6 Allavaram AP-04-055-001-001/020047
() 		0204055000NRG23280620222288694 28/06/2022 Sethalaxmi 0204055WL0051102 Sethalaxmi 00048 BKID0005622 479 479 Processed 28/07/2022 3373624572 MUTHABATHULA SEETALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Allavaram AP-04-055-001-001/020080
() 		0204055000NRG23280620222288698 28/06/2022 Naagubayi 0204055WL0051102 Naagubayi 00048 BKID0005622 479 479 Processed 28/07/2022 3373624571 NAKKA NAGUBAYI BANK OF INDIA(508505)
8 Allavaram AP-04-055-001-001/020097
() 		0204055000NRG23280620222289664 28/06/2022 Pallalamma 0204055WL0051114 Pallalamma 00048 BKID0005622 944 944 Processed 28/07/2022 3373624565 BADUGU PALLALAMMA BANK OF INDIA(508505)
9 Allavaram AP-04-055-001-001/020135
() 		0204055000NRG23280620222289667 28/06/2022 Venkatalaxmi 0204055WL0051114 Venkatalaxmi 00048 BKID0005622 472 472 Processed 28/07/2022 3373624569 JALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
10 Allavaram AP-04-055-001-001/020150
() 		0204055000NRG23280620222288700 28/06/2022 Manikumari 0204055WL0051102 Manikumari 00048 BKID0005622 479 479 Processed 28/07/2022 3373624564 AMBATI MANIKUMARI UNION BANK OF INDIA(508500)
11 Allavaram AP-04-055-001-001/030056
() 		0204055000NRG23280620222288715 28/06/2022 Satyavathi 0204055WL0051102 Satyavathi 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624567 POLAMURI SATYAVATHI UNION BANK OF INDIA(508500)
12 Allavaram AP-04-055-001-001/040004
() 		0204055000NRG23280620222288753 28/06/2022 Satyanarayanamma 0204055WL0051102 Satyanarayanamma 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624576 DOMMETI SATYANARAYANAMMA BANK OF INDIA(508505)
13 Allavaram AP-04-055-001-001/040009
() 		0204055000NRG23280620222288754 28/06/2022 Arjamma 0204055WL0051102 Arjamma 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624577 SAPE ARJAMMA BANK OF INDIA(508505)
14 Allavaram AP-04-055-001-001/040014
() 		0204055000NRG23280620222288756 28/06/2022 Dhanalaxmi 0204055WL0051102 Dhanalaxmi 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624579 BONTHU DHANALAKSHMI UNION BANK OF INDIA(508500)
15 Allavaram AP-04-055-001-001/040015
() 		0204055000NRG23280620222288757 28/06/2022 Ananthalaxmi 0204055WL0051102 Ananthalaxmi 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624566 BONTHU ANANTHA LAKSHMI BANK OF INDIA(508505)
16 Allavaram AP-04-055-001-001/040019
() 		0204055000NRG23280620222288759 28/06/2022 Nagaveni 0204055WL0051102 Nagaveni 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624570 MRS PELLE NAGAMANI STATE BANK OF INDIA(508548)
17 Allavaram AP-04-055-001-001/040021
() 		0204055000NRG23280620222288760 28/06/2022 Subhadra 0204055WL0051102 Subhadra 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624578 BONTHU SUBHADRA UNION BANK OF INDIA(508500)
18 Allavaram AP-04-055-001-001/040024
() 		0204055000NRG23280620222288761 28/06/2022 Pallalamma 0204055WL0051102 Pallalamma 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624580 MRS BONTU PALLALAMMA STATE BANK OF INDIA(508548)
19 Allavaram AP-04-055-001-001/040083
() 		0204055000NRG23280620222288766 28/06/2022 Pailamma 0204055WL0051102 Pailamma 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624563 YADLA PADILAMMA BANK OF INDIA(508505)
20 Allavaram AP-04-055-001-001/040105
() 		0204055000NRG23280620222288770 28/06/2022 Nagalaxmi 0204055WL0051102 Nagalaxmi 00048 BKID0005622 1197 1197 Processed 28/07/2022 3373624575 KADALI NAGA LAKSHMI BANK OF INDIA(508505)
SubTotal 17443 17443
21 Allavaram AP-04-055-001-001/020305
() 		0204055000NRG23280620222289672 28/06/2022 vijayakumari 0204055WL0051114 vijayakumari 00354 PUNB0072800 944 944 Processed 28/07/2022 3373624581 BALLA VIJAYA KUMARI BANK OF INDIA(508505)
SubTotal 944 944
22 Allavaram AP-04-055-001-001/030390
() 		0204055000NRG23280620222288747 28/06/2022 Susela 0204055WL0051102 Susela 00354 PUNB0591900 1197 1197 Processed 28/07/2022 3373624582 CHINTA SUSEELA CANARA BANK(508532)
SubTotal 1197 1197
23 Allavaram AP-04-055-001-001/020012
() 		0204055000NRG23280620222289654 28/06/2022 Satyavathi 0204055WL0051114 Satyavathi 00415 SBIN0000803 944 944 Processed 28/07/2022 3373624438 MS SMT BONTHU SATYAVATHI SMT B SATYAVATH STATE BANK OF INDIA(508548)
24 Allavaram AP-04-055-001-001/030062
() 		0204055000NRG23280620222289676 28/06/2022 Sashirekha 0204055WL0051114 Sashirekha 00415 SBIN0000803 1180 1180 Processed 28/07/2022 3373624506 MRS SASIREKHA KOLA STATE BANK OF INDIA(508548)
25 Allavaram AP-04-055-001-001/030174
() 		0204055000NRG23280620222288732 28/06/2022 Varalakshmi 0204055WL0051102 Varalakshmi 00415 SBIN0000803 1197 1197 Processed 28/07/2022 3373624524 MRS BOMMU VARALAKSHMI STATE BANK OF INDIA(508548)
26 Allavaram AP-04-055-001-001/030256
() 		0204055000NRG23280620222288739 28/06/2022 Yesamma 0204055WL0051102 Yesamma 00415 SBIN0000803 1197 1197 Processed 28/07/2022 3373624541 BOMMIDI YESAMMA UNION BANK OF INDIA(508500)
27 Allavaram AP-04-055-001-001/040138
() 		0204055000NRG23280620222288774 28/06/2022 Gangarathnam 0204055WL0051102 Gangarathnam 00415 SBIN0000803 1197 1197 Processed 28/07/2022 3373624549 MRS VIPPARTHI GANGARATNAM STATE BANK OF INDIA(508548)
28 Allavaram AP-04-055-015-011/030180
() 		0204055000NRG23280620222286512 28/06/2022 Satyavaraprasad 0204055WL0051076 Satyavaraprasad 00415 SBIN0000803 943 943 Processed 28/07/2022 3373624439 MR SATYA VARA PRASAD GEDDAM STATE BANK OF INDIA(508548)
SubTotal 6658 6658
29 Allavaram AP-04-055-001-001/040010
() 		0204055000NRG23280620222288755 28/06/2022 Vijayalaxmi 0204055WL0051102 Vijayalaxmi 00415 SBIN0004433 239 239 Processed 28/07/2022 3373624443 MRS BONTHU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
30 Allavaram AP-04-055-001-001/040027
() 		0204055000NRG23280620222288762 28/06/2022 Pallalamma 0204055WL0051102 Pallalamma 00415 SBIN0004433 1197 1197 Processed 28/07/2022 3373624538 MRS PALLALAMMA SAPE STATE BANK OF INDIA(508548)
31 Allavaram AP-04-055-001-001/040148
() 		0204055000NRG23280620222288776 28/06/2022 venkateawarao 0204055WL0051102 venkateawarao 00415 SBIN0004433 1197 1197 Processed 28/07/2022 3373624553 MR VIPPARTHI VENKATESWARARAO STATE BANK OF INDIA(508548)
32 Allavaram AP-04-055-015-011/030179
() 		0204055000NRG23280620222286511 28/06/2022 Madhavi 0204055WL0051076 Madhavi 00415 SBIN0004433 943 943 Processed 28/07/2022 3373624436 GEDDAM MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Allavaram AP-04-055-015-011/030449
() 		0204055000NRG23280620222286491 28/06/2022 Balaswamy Bunga 0204055WL0051075 Balaswamy Bunga 00415 SBIN0004433 943 943 Processed 28/07/2022 3373624514 MR BALA SWAMY BUNGA STATE BANK OF INDIA(508548)
34 Allavaram AP-04-055-015-011/030622
() 		0204055000NRG23280620222286530 28/06/2022 Geddam Veeranna 0204055WL0051076 Geddam Veeranna 00415 SBIN0004433 707 707 Processed 28/07/2022 3373624509 Mr GEDDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Allavaram AP-04-055-015-011/030626
() 		0204055000NRG23280620222286495 28/06/2022 Ramarao 0204055WL0051075 Ramarao 00415 SBIN0004433 943 943 Processed 28/07/2022 3373624435 MR RAMA RAO BUNGA STATE BANK OF INDIA(508548)
36 Allavaram AP-04-055-016-012/010406
() 		0204055000NRG23280620222286063 28/06/2022 Ravulamma 0204055WL0051065 Ravulamma 00415 SBIN0004433 1463 1463 Processed 28/07/2022 3373624557 MRS RAVULAMMA LANKA STATE BANK OF INDIA(508548)
37 Allavaram AP-04-055-019-014/010557
() 		0204055000NRG23280620222285969 28/06/2022 Rama Krishna 0204055WL0051061 Rama Krishna 00415 SBIN0004433 1166 1166 Processed 28/07/2022 3373624437 MR RAMA KRISHNA PENUMALA STATE BANK OF INDIA(508548)
SubTotal 8798 8798
38 Allavaram AP-04-055-017-013/010117
() 		0204055000NRG23280620222286428 28/06/2022 Durgabhavani 0204055WL0051073 Durgabhavani 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624522 MRS DURGABHAVANI KUNCHE STATE BANK OF INDIA(508548)
39 Allavaram AP-04-055-017-013/010121
() 		0204055000NRG23280620222286429 28/06/2022 Venkataramana 0204055WL0051073 Venkataramana 00415 SBIN0006643 636 636 Processed 28/07/2022 3373624425 MR BONTHU VENKATARAMANA STATE BANK OF INDIA(508548)
40 Allavaram AP-04-055-017-013/010357
() 		0204055000NRG23280620222286430 28/06/2022 Parvati 0204055WL0051073 Parvati 00415 SBIN0006643 636 636 Processed 28/07/2022 3373624428 JAI BUDDHA MSS I PARVATHI STATE BANK OF INDIA(508548)
41 Allavaram AP-04-055-017-013/010358
() 		0204055000NRG23280620222286431 28/06/2022 Bebi 0204055WL0051073 Bebi 00415 SBIN0006643 636 636 Processed 28/07/2022 3373624429 MRS BUDDHA M S S P BABY JAI STATE BANK OF INDIA(508548)
42 Allavaram AP-04-055-017-013/010362
() 		0204055000NRG23280620222286432 28/06/2022 Durga 0204055WL0051073 Durga 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624530 MRS DURGA DAKE STATE BANK OF INDIA(508548)
43 Allavaram AP-04-055-017-013/010371
() 		0204055000NRG23280620222286434 28/06/2022 Ramaswami 0204055WL0051073 Ramaswami 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624501 Mr BHUPATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Allavaram AP-04-055-017-013/010372
() 		0204055000NRG23280620222286435 28/06/2022 Venkataramana 0204055WL0051073 Venkataramana 00415 SBIN0006643 636 636 Processed 28/07/2022 3373624508 BHEEM M S S BHUPATI RAMANA JAI STATE BANK OF INDIA(508548)
45 Allavaram AP-04-055-017-013/010395
() 		0204055000NRG23280620222286437 28/06/2022 Pallalamma 0204055WL0051073 Pallalamma 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624441 MR PALLALAMMA SETTIBATTULA STATE BANK OF INDIA(508548)
46 Allavaram AP-04-055-017-013/010400
() 		0204055000NRG23280620222286438 28/06/2022 Venkayyamma 0204055WL0051073 Venkayyamma 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624440 MRS VENKAYYAMMA VIPPARTHI STATE BANK OF INDIA(508548)
47 Allavaram AP-04-055-017-013/010413
() 		0204055000NRG23280620222286210 28/06/2022 Nagaveni 0204055WL0051068 Nagaveni 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624426 MRS NAGA VEENI SANABOINA STATE BANK OF INDIA(508548)
48 Allavaram AP-04-055-017-013/010514
() 		0204055000NRG23280620222286211 28/06/2022 Subbalaxmi 0204055WL0051068 Subbalaxmi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624427 ISUKAPALLI SUBBA LAKSHMI I SUBBA LAKSHMI STATE BANK OF INDIA(508548)
49 Allavaram AP-04-055-017-013/010591
() 		0204055000NRG23280620222286439 28/06/2022 Durga 0204055WL0051073 Durga 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624523 MRS KOLA DURGA STATE BANK OF INDIA(508548)
50 Allavaram AP-04-055-017-013/010599
() 		0204055000NRG23280620222286212 28/06/2022 Saraswati 0204055WL0051068 Saraswati 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624433 MRS SARASWATHI GOLLAPALLI STATE BANK OF INDIA(508548)
51 Allavaram AP-04-055-017-013/010600
() 		0204055000NRG23280620222286213 28/06/2022 Kumari 0204055WL0051068 Kumari 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624500 MRS KUMARI GEDDAM STATE BANK OF INDIA(508548)
52 Allavaram AP-04-055-017-013/010704
() 		0204055000NRG23280620222286440 28/06/2022 Verriyya 0204055WL0051073 Verriyya 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624423 GOSANGIVERRIYYA STATE BANK OF INDIA(508548)
53 Allavaram AP-04-055-017-013/010709
() 		0204055000NRG23280620222286441 28/06/2022 Verramma 0204055WL0051073 Verramma 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624424 MRS VERRAMMA BADUGU STATE BANK OF INDIA(508548)
54 Allavaram AP-04-055-017-013/010723
() 		0204055000NRG23280620222286214 28/06/2022 Merabayi 0204055WL0051068 Merabayi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624536 MRS MEERABHAI CHEEKURUMILLI STATE BANK OF INDIA(508548)
55 Allavaram AP-04-055-017-013/010726
() 		0204055000NRG23280620222286215 28/06/2022 Nageswararao Inje 0204055WL0051068 Nageswararao Inje 00415 SBIN0006643 488 488 Processed 28/07/2022 3373624559 MR NAGESWARARAO INJE STATE BANK OF INDIA(508548)
56 Allavaram AP-04-055-017-013/010756
() 		0204055000NRG23280620222286217 28/06/2022 Adilaxmi 0204055WL0051068 Adilaxmi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624464 MRS KADALI ADI LAKSHMI K STATE BANK OF INDIA(508548)
57 Allavaram AP-04-055-017-013/010756
() 		0204055000NRG23280620222286216 28/06/2022 Nageswararao 0204055WL0051068 Nageswararao 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624545 MR NAGESWARA RAO KADALI STATE BANK OF INDIA(508548)
58 Allavaram AP-04-055-017-013/010778
() 		0204055000NRG23280620222286218 28/06/2022 Veramma 0204055WL0051068 Veramma 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624521 MRS SABBATHI VERRAMMA STATE BANK OF INDIA(508548)
59 Allavaram AP-04-055-017-013/010796
() 		0204055000NRG23280620222286219 28/06/2022 Venkanna 0204055WL0051068 Venkanna 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624503 MR NEREDMALLI VENKANNA STATE BANK OF INDIA(508548)
60 Allavaram AP-04-055-017-013/010850
() 		0204055000NRG23280620222286442 28/06/2022 Bhavani 0204055WL0051073 Bhavani 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624511 MRS BHAVANI CHILAKAPATI STATE BANK OF INDIA(508548)
61 Allavaram AP-04-055-017-013/010980
() 		0204055000NRG23280620222286220 28/06/2022 Venkataramana 0204055WL0051068 Venkataramana 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624462 MRS KADALI VENKATA RAMANA K STATE BANK OF INDIA(508548)
62 Allavaram AP-04-055-017-013/011027
() 		0204055000NRG23280620222286221 28/06/2022 Satyavathi 0204055WL0051068 Satyavathi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624430 MATHA MSS T SATYAVATHI MARY STATE BANK OF INDIA(508548)
63 Allavaram AP-04-055-017-013/011080
() 		0204055000NRG23280620222286222 28/06/2022 DASARI DURGARAO 0204055WL0051068 DASARI DURGARAO 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624474 MR DASARI DURGA RAO STATE BANK OF INDIA(508548)
64 Allavaram AP-04-055-017-013/011244
() 		0204055000NRG23280620222286224 28/06/2022 Meenalaxmi 0204055WL0051068 Meenalaxmi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624458 MRS KATTA MEENAKSHI K STATE BANK OF INDIA(508548)
65 Allavaram AP-04-055-017-013/011244
() 		0204055000NRG23280620222286223 28/06/2022 Tatarao 0204055WL0051068 Tatarao 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624420 MR TATA RAO KATTA STATE BANK OF INDIA(508548)
66 Allavaram AP-04-055-017-013/011246
() 		0204055000NRG23280620222286225 28/06/2022 Suryakumari 0204055WL0051068 Suryakumari 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624529 MRS SURYA KUMARI VASAMSETTI STATE BANK OF INDIA(508548)
67 Allavaram AP-04-055-017-013/011250
() 		0204055000NRG23280620222286226 28/06/2022 Dhanalaxmi 0204055WL0051068 Dhanalaxmi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624432 MRS DHANALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
68 Allavaram AP-04-055-017-013/011251
() 		0204055000NRG23280620222286228 28/06/2022 Parvathi 0204055WL0051068 Parvathi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624459 MRS KATTA PARVATHI K STATE BANK OF INDIA(508548)
69 Allavaram AP-04-055-017-013/011333
() 		0204055000NRG23280620222286230 28/06/2022 Laxmi 0204055WL0051068 Laxmi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624431 SAI M S S KADALI LAXMI STATE BANK OF INDIA(508548)
70 Allavaram AP-04-055-017-013/011334
() 		0204055000NRG23280620222286231 28/06/2022 Pallalamma 0204055WL0051068 Pallalamma 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624465 MRS MATTAPARTHI PALLALAMMA M STATE BANK OF INDIA(508548)
71 Allavaram AP-04-055-017-013/011338
() 		0204055000NRG23280620222286232 28/06/2022 Anjalidevi 0204055WL0051068 Anjalidevi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624446 MRS KADALI AMJALI DEVI K STATE BANK OF INDIA(508548)
72 Allavaram AP-04-055-017-013/011373
() 		0204055000NRG23280620222286233 28/06/2022 Varalaxmi 0204055WL0051068 Varalaxmi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624461 MRS KATTA VARALAKSHMI K STATE BANK OF INDIA(508548)
73 Allavaram AP-04-055-017-013/011386
() 		0204055000NRG23280620222286234 28/06/2022 Parvathi 0204055WL0051068 Parvathi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624473 MRS KADALI PARVATHI K STATE BANK OF INDIA(508548)
74 Allavaram AP-04-055-017-013/011406
() 		0204055000NRG23280620222286235 28/06/2022 Nagaveni 0204055WL0051068 Nagaveni 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624460 MRS BOKKA NAGAVENI B STATE BANK OF INDIA(508548)
75 Allavaram AP-04-055-017-013/011408
() 		0204055000NRG23280620222286236 28/06/2022 Saiamma 0204055WL0051068 Saiamma 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624466 MRS KATTA SAVITHRI K STATE BANK OF INDIA(508548)
76 Allavaram AP-04-055-017-013/011570
() 		0204055000NRG23280620222286443 28/06/2022 NAGANNA BHUPATHI 0204055WL0051073 NAGANNA BHUPATHI 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624546 MR NAGANNA BHUPATHI STATE BANK OF INDIA(508548)
77 Allavaram AP-04-055-017-013/011701
() 		0204055000NRG23280620222286237 28/06/2022 Bhagyalakshmi 0204055WL0051068 Bhagyalakshmi 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624520 BOKKA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Allavaram AP-04-055-017-013/011714
() 		0204055000NRG23280620222286238 28/06/2022 Satya durga 0204055WL0051068 Satya durga 00415 SBIN0006643 732 732 Processed 28/07/2022 3373624472 MRS SATYA DURGA KATTA STATE BANK OF INDIA(508548)
79 Allavaram AP-04-055-017-013/012261
() 		0204055000NRG23280620222286444 28/06/2022 pushpavathi 0204055WL0051073 pushpavathi 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624434 MRS PUSHPAVATHI GEDDAM STATE BANK OF INDIA(508548)
80 Allavaram AP-04-055-017-013/012377
() 		0204055000NRG23280620222286446 28/06/2022 durga 0204055WL0051073 durga 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624510 MRS KANDREGULA DURGA STATE BANK OF INDIA(508548)
81 Allavaram AP-04-055-017-013/012378
() 		0204055000NRG23280620222286447 28/06/2022 bebi kumari 0204055WL0051073 bebi kumari 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624531 MRS BABYKUMARI KUDUPUDI STATE BANK OF INDIA(508548)
82 Allavaram AP-04-055-017-013/012378
() 		0204055000NRG23280620222286448 28/06/2022 venkateswara rao 0204055WL0051073 venkateswara rao 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624421 VENKATESWARA RAO KUDUPUDI STATE BANK OF INDIA(508548)
83 Allavaram AP-04-055-017-013/012382
() 		0204055000NRG23280620222286449 28/06/2022 sitamahalakshmi 0204055WL0051073 sitamahalakshmi 00415 SBIN0006643 1060 1060 Processed 28/07/2022 3373624556 MRS SEETHAMAHALAKSHMI DEDDADA STATE BANK OF INDIA(508548)
84 Allavaram AP-04-055-019-014/010109
() 		0204055000NRG23280620222286009 28/06/2022 Verramma 0204055WL0051063 Verramma 00415 SBIN0006643 951 951 Processed 28/07/2022 3373624468 KONUKU VERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Allavaram AP-04-055-019-014/010227
() 		0204055000NRG23280620222285948 28/06/2022 Laxmikumari 0204055WL0051061 Laxmikumari 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624505 MRS LAKSHMI KUMARI PENUMALA STATE BANK OF INDIA(508548)
86 Allavaram AP-04-055-019-014/010230
() 		0204055000NRG23280620222285949 28/06/2022 Jan 0204055WL0051061 Jan 00415 SBIN0006643 699 699 Rejected 17/08/2022 N062203A8A2521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Allavaram AP-04-055-019-014/010230
() 		0204055000NRG23280620222285950 28/06/2022 Peddintlamma 0204055WL0051061 Peddintlamma 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624447 MRS KORUKONDAPEDDINTLAMMA K STATE BANK OF INDIA(508548)
88 Allavaram AP-04-055-019-014/010232
() 		0204055000NRG23280620222285951 28/06/2022 Satyavati 0204055WL0051061 Satyavati 00415 SBIN0006643 932 932 Processed 28/07/2022 3373624457 MRS TADI SATYAVATHI T STATE BANK OF INDIA(508548)
89 Allavaram AP-04-055-019-014/010233
() 		0204055000NRG23280620222285952 28/06/2022 Baburao 0204055WL0051061 Baburao 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624518 MR BABU RAO GOGU STATE BANK OF INDIA(508548)
90 Allavaram AP-04-055-019-014/010233
() 		0204055000NRG23280620222285953 28/06/2022 Simhadramma 0204055WL0051061 Simhadramma 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624448 MRS GOGU SIMHADRAMMA G STATE BANK OF INDIA(508548)
91 Allavaram AP-04-055-019-014/010234
() 		0204055000NRG23280620222285954 28/06/2022 Bhagavati 0204055WL0051061 Bhagavati 00415 SBIN0006643 932 932 Processed 28/07/2022 3373624535 MRS BHAGAVATHI ROKKALA STATE BANK OF INDIA(508548)
92 Allavaram AP-04-055-019-014/010235
() 		0204055000NRG23280620222285956 28/06/2022 Durga 0204055WL0051061 Durga 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624456 VaddiDurga FINCARE SMALL FINANCE BANK LTD(608304)
93 Allavaram AP-04-055-019-014/010236
() 		0204055000NRG23280620222285957 28/06/2022 Bhadramma 0204055WL0051061 Bhadramma 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624451 MRS CHILLA CH STATE BANK OF INDIA(508548)
94 Allavaram AP-04-055-019-014/010241
() 		0204055000NRG23280620222286010 28/06/2022 Laxmi 0204055WL0051063 Laxmi 00415 SBIN0006643 951 951 Processed 28/07/2022 3373624525 GEDDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Allavaram AP-04-055-019-014/010248
() 		0204055000NRG23280620222286011 28/06/2022 Satyavati 0204055WL0051063 Satyavati 00415 SBIN0006643 951 951 Processed 28/07/2022 3373624470 JALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Allavaram AP-04-055-019-014/010250
() 		0204055000NRG23280620222286013 28/06/2022 Nagamani 0204055WL0051063 Nagamani 00415 SBIN0006643 951 951 Processed 28/07/2022 3373624542 NALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Allavaram AP-04-055-019-014/010250
() 		0204055000NRG23280620222286012 28/06/2022 Santamma 0204055WL0051063 Santamma 00415 SBIN0006643 714 714 Processed 28/07/2022 3373624467 NALLA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Allavaram AP-04-055-019-014/010253
() 		0204055000NRG23280620222286014 28/06/2022 Venkayamma 0204055WL0051063 Venkayamma 00415 SBIN0006643 714 714 Processed 28/07/2022 3373624469 MRS MADURA VENKAYAMMA M STATE BANK OF INDIA(508548)
99 Allavaram AP-04-055-019-014/010284
() 		0204055000NRG23280620222285958 28/06/2022 Satyanarayanamma 0204055WL0051061 Satyanarayanamma 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624453 MRS BONTHU SATYANARAYANAMMA B STATE BANK OF INDIA(508548)
100 Allavaram AP-04-055-019-014/010291
() 		0204055000NRG23280620222285960 28/06/2022 Krishnamurthy 0204055WL0051061 Krishnamurthy 00415 SBIN0006643 932 932 Processed 28/07/2022 3373624543 DOMMETI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
101 Allavaram AP-04-055-019-014/010291
() 		0204055000NRG23280620222285961 28/06/2022 Laxmisarojini 0204055WL0051061 Laxmisarojini 00415 SBIN0006643 932 932 Processed 28/07/2022 3373624455 MRS DOMMETI LAKSHMI SARROJINI D STATE BANK OF INDIA(508548)
102 Allavaram AP-04-055-019-014/010297
() 		0204055000NRG23280620222285964 28/06/2022 Satyavati 0204055WL0051061 Satyavati 00415 SBIN0006643 699 699 Processed 28/07/2022 3373624454 MRS DOMMETI SATYAVATHI D STATE BANK OF INDIA(508548)
103 Allavaram AP-04-055-019-014/010297
() 		0204055000NRG23280620222285963 28/06/2022 Subbarao 0204055WL0051061 Subbarao 00415 SBIN0006643 932 932 Processed 28/07/2022 3373624528 MR SUBBARAO DOMMETI STATE BANK OF INDIA(508548)
104 Allavaram AP-04-055-019-014/010299
() 		0204055000NRG23280620222285965 28/06/2022 Setamahalaxmi 0204055WL0051061 Setamahalaxmi 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624452 MRS BONTHU SETHA MAHALAKSHMI B STATE BANK OF INDIA(508548)
105 Allavaram AP-04-055-019-014/010304
() 		0204055000NRG23280620222285967 28/06/2022 Nageswararao 0204055WL0051061 Nageswararao 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624444 MR DOMMETI NAGESWARA RAO STATE BANK OF INDIA(508548)
106 Allavaram AP-04-055-019-014/010304
() 		0204055000NRG23280620222285966 28/06/2022 Sarojini 0204055WL0051061 Sarojini 00415 SBIN0006643 699 699 Processed 28/07/2022 3373624463 MRS DOMMETI SAROJINI D STATE BANK OF INDIA(508548)
107 Allavaram AP-04-055-019-014/010305
() 		0204055000NRG23280620222285968 28/06/2022 Swaminaidu 0204055WL0051061 Swaminaidu 00415 SBIN0006643 466 466 Processed 28/07/2022 3373624442 MR KOLLATI SWAMINAYUDU STATE BANK OF INDIA(508548)
108 Allavaram AP-04-055-019-014/010457
() 		0204055000NRG23280620222286015 28/06/2022 Veeraveni 0204055WL0051063 Veeraveni 00415 SBIN0006643 951 951 Processed 28/07/2022 3373624471 GEDDAM VEERAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Allavaram AP-04-055-019-014/010459
() 		0204055000NRG23280620222286017 28/06/2022 Nagarathnam 0204055WL0051063 Nagarathnam 00415 SBIN0006643 714 714 Processed 28/07/2022 3373624540 JALLI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Allavaram AP-04-055-019-014/010459
() 		0204055000NRG23280620222286016 28/06/2022 Sriramulu 0204055WL0051063 Sriramulu 00415 SBIN0006643 714 714 Processed 28/07/2022 3373624507 JALLI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Allavaram AP-04-055-019-014/010460
() 		0204055000NRG23280620222286018 28/06/2022 Reddy 0204055WL0051063 Reddy 00415 SBIN0006643 714 714 Processed 28/07/2022 3373624445 NALLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
112 Allavaram AP-04-055-019-014/010599
() 		0204055000NRG23280620222285970 28/06/2022 Narasimhamurthy 0204055WL0051061 Narasimhamurthy 00415 SBIN0006643 699 699 Processed 28/07/2022 3373624534 MR NARASIMHAMURTHY DOMMETI STATE BANK OF INDIA(508548)
113 Allavaram AP-04-055-019-014/010599
() 		0204055000NRG23280620222285971 28/06/2022 Suryavathi 0204055WL0051061 Suryavathi 00415 SBIN0006643 699 699 Processed 28/07/2022 3373624449 MRS DOMMETI SURYAVATHI D STATE BANK OF INDIA(508548)
114 Allavaram AP-04-055-019-014/010606
() 		0204055000NRG23280620222285972 28/06/2022 Ramakrishna 0204055WL0051061 Ramakrishna 00415 SBIN0006643 466 466 Processed 28/07/2022 3373624533 MR DOMMETI RAMA KRISHNA STATE BANK OF INDIA(508548)
115 Allavaram AP-04-055-019-014/010606
() 		0204055000NRG23280620222285973 28/06/2022 Satya Srilaxmi 0204055WL0051061 Satya Srilaxmi 00415 SBIN0006643 932 932 Processed 28/07/2022 3373624450 MRS DOMMETI SATYA SRI LAKSHMI D STATE BANK OF INDIA(508548)
116 Allavaram AP-04-055-019-014/010785
() 		0204055000NRG23280620222285974 28/06/2022 Venkatrao 0204055WL0051061 Venkatrao 00415 SBIN0006643 699 699 Processed 28/07/2022 3373624497 MR VENKATARAO NAGIREDDI STATE BANK OF INDIA(508548)
117 Allavaram AP-04-055-019-014/010810
() 		0204055000NRG23280620222285976 28/06/2022 Lalita 0204055WL0051061 Lalita 00415 SBIN0006643 932 932 Processed 28/07/2022 3373624495 MRS LALITHA TADI STATE BANK OF INDIA(508548)
118 Allavaram AP-04-055-019-014/010844
() 		0204055000NRG23280620222285745 28/06/2022 Laxmi 0204055WL0051056 Laxmi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624477 LANKE LAKSHMI BANK OF BARODA(606985)
119 Allavaram AP-04-055-019-014/010872
() 		0204055000NRG23280620222285978 28/06/2022 lakShmi Radhika 0204055WL0051061 lakShmi Radhika 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624527 MRS LAKSHMIRADHIKA BONTHU STATE BANK OF INDIA(508548)
120 Allavaram AP-04-055-019-014/010892
() 		0204055000NRG23280620222285979 28/06/2022 sundara rao 0204055WL0051061 sundara rao 00415 SBIN0006643 932 932 Processed 28/07/2022 3373624422 SUNDARA RAO REVU STATE BANK OF INDIA(508548)
121 Allavaram AP-04-055-019-014/010996
() 		0204055000NRG23280620222285981 28/06/2022 Nagaveni 0204055WL0051061 Nagaveni 00415 SBIN0006643 1166 1166 Processed 28/07/2022 3373624496 MRS NAGAVENI SARELLA STATE BANK OF INDIA(508548)
122 Allavaram AP-04-055-019-014/020005
() 		0204055000NRG23280620222285747 28/06/2022 Kalyani 0204055WL0051056 Kalyani 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624481 KOLLU KALYANI BANK OF BARODA(606985)
123 Allavaram AP-04-055-019-014/020005
() 		0204055000NRG23280620222285746 28/06/2022 Nagamuneswararao 0204055WL0051056 Nagamuneswararao 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624512 KOLLU NAGA MUNEESWARA RAO BANK OF BARODA(606985)
124 Allavaram AP-04-055-019-014/020007
() 		0204055000NRG23280620222285748 28/06/2022 Nagalaxmi malladi 0204055WL0051056 Nagalaxmi malladi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624502 MRS MALLADI NAGALAKSHMI M STATE BANK OF INDIA(508548)
125 Allavaram AP-04-055-019-014/020009
() 		0204055000NRG23280620222285750 28/06/2022 Dhanalaxmi 0204055WL0051056 Dhanalaxmi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624478 KOPANATI DHANALAKSHMI BANK OF BARODA(606985)
126 Allavaram AP-04-055-019-014/020011
() 		0204055000NRG23280620222285752 28/06/2022 Laxmi 0204055WL0051056 Laxmi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624486 MRS LAKSHMI OLETI STATE BANK OF INDIA(508548)
127 Allavaram AP-04-055-019-014/020046
() 		0204055000NRG23280620222285753 28/06/2022 Esubabu 0204055WL0051056 Esubabu 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624561 KARRI YESUBABU BANK OF BARODA(606985)
128 Allavaram AP-04-055-019-014/020048
() 		0204055000NRG23280620222285755 28/06/2022 Gangamma karri 0204055WL0051056 Gangamma karri 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624552 MS GANGAMMA K KARRI STATE BANK OF INDIA(508548)
129 Allavaram AP-04-055-019-014/020049
() 		0204055000NRG23280620222285756 28/06/2022 Dhanalaxmi 0204055WL0051056 Dhanalaxmi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624516 MRS DHANA LAKSHMI PEMMADI STATE BANK OF INDIA(508548)
130 Allavaram AP-04-055-019-014/020052
() 		0204055000NRG23280620222285757 28/06/2022 Laxmi kollu 0204055WL0051056 Laxmi kollu 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624558 MRS LAKSHMI KOLLU STATE BANK OF INDIA(508548)
131 Allavaram AP-04-055-019-014/020057
() 		0204055000NRG23280620222285758 28/06/2022 Jyothi 0204055WL0051056 Jyothi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624475 MRS JYOTHI KOLLU STATE BANK OF INDIA(508548)
132 Allavaram AP-04-055-019-014/020076
() 		0204055000NRG23280620222285761 28/06/2022 Durga 0204055WL0051056 Durga 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624484 MRS DURGA ARDANI STATE BANK OF INDIA(508548)
133 Allavaram AP-04-055-019-014/020077
() 		0204055000NRG23280620222285762 28/06/2022 Satyavati penupothu 0204055WL0051056 Satyavati penupothu 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624562 PENUPOTHU SATYAVATHI BANK OF BARODA(606985)
134 Allavaram AP-04-055-019-014/020078
() 		0204055000NRG23280620222285763 28/06/2022 Krishnaveni 0204055WL0051056 Krishnaveni 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624489 MRS KRISHNAVENI MALLADI STATE BANK OF INDIA(508548)
135 Allavaram AP-04-055-019-014/020122
() 		0204055000NRG23280620222285764 28/06/2022 Ramalaxmi 0204055WL0051056 Ramalaxmi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624492 MS RAMALASHMI MALLADI STATE BANK OF INDIA(508548)
136 Allavaram AP-04-055-019-014/020124
() 		0204055000NRG23280620222285765 28/06/2022 Saraswathi 0204055WL0051056 Saraswathi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624483 MRS SARASWATHI ANGADI STATE BANK OF INDIA(508548)
137 Allavaram AP-04-055-019-014/020126
() 		0204055000NRG23280620222285766 28/06/2022 Laxmi viswanadhapalli 0204055WL0051056 Laxmi viswanadhapalli 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624550 MRS LAKSHMI VISWANADHAPALLI STATE BANK OF INDIA(508548)
138 Allavaram AP-04-055-019-014/020129
() 		0204055000NRG23280620222285767 28/06/2022 Nukalamma 0204055WL0051056 Nukalamma 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624488 MRS NUKALAMMA SERU STATE BANK OF INDIA(508548)
139 Allavaram AP-04-055-019-014/020130
() 		0204055000NRG23280620222285768 28/06/2022 Harilaxmi 0204055WL0051056 Harilaxmi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624476 VISWANADHAPALLI HARILAKSHMI BANK OF BARODA(606985)
140 Allavaram AP-04-055-019-014/020132
() 		0204055000NRG23280620222285769 28/06/2022 Laxmi 0204055WL0051056 Laxmi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624480 MRS LAKSHMI PINAPOTHU STATE BANK OF INDIA(508548)
141 Allavaram AP-04-055-019-014/020134
() 		0204055000NRG23280620222285771 28/06/2022 Satyavati 0204055WL0051056 Satyavati 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624479 VISWANADHA PALLI SATYAVATHI BANK OF BARODA(606985)
142 Allavaram AP-04-055-019-014/020135
() 		0204055000NRG23280620222285772 28/06/2022 Viswanadhapalli Nagamani 0204055WL0051056 Viswanadhapalli Nagamani 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624560 MRS VISWANADHAPALLI NAGAMANI STATE BANK OF INDIA(508548)
143 Allavaram AP-04-055-019-014/020137
() 		0204055000NRG23280620222285773 28/06/2022 Laxmi 0204055WL0051056 Laxmi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624517 MALLADI LAKSHMI BANK OF BARODA(606985)
144 Allavaram AP-04-055-019-014/020140
() 		0204055000NRG23280620222285774 28/06/2022 Satyanarayana 0204055WL0051056 Satyanarayana 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624513 MR SATYANARAYANA PEMMADI STATE BANK OF INDIA(508548)
145 Allavaram AP-04-055-019-014/020145
() 		0204055000NRG23280620222285775 28/06/2022 Venkatalaxmi malladi 0204055WL0051056 Venkatalaxmi malladi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624539 MRS MALLADI VENKATALAKSHMI STATE BANK OF INDIA(508548)
146 Allavaram AP-04-055-019-014/020150
() 		0204055000NRG23280620222285776 28/06/2022 Nelaveni 0204055WL0051056 Nelaveni 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624498 MRS NEELAVENI PEMMADI STATE BANK OF INDIA(508548)
147 Allavaram AP-04-055-019-014/020151
() 		0204055000NRG23280620222285777 28/06/2022 Veeramma 0204055WL0051056 Veeramma 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624491 MRS VEERAMMA MALLADI STATE BANK OF INDIA(508548)
148 Allavaram AP-04-055-019-014/020152
() 		0204055000NRG23280620222285779 28/06/2022 Dhanalaxmi 0204055WL0051056 Dhanalaxmi 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624485 MRS DHANALAKSHMI ANGADI STATE BANK OF INDIA(508548)
149 Allavaram AP-04-055-019-014/020153
() 		0204055000NRG23280620222285780 28/06/2022 Dharmaraju 0204055WL0051056 Dharmaraju 00415 SBIN0006643 746 746 Processed 28/07/2022 3373624515 ANGADI DHARMARAJU BANK OF BARODA(606985)
150 Allavaram AP-04-055-019-014/020187
() 		0204055000NRG23280620222284962 28/06/2022 Subbarao kopanathi 0204055WL0051054 Subbarao kopanathi 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624555 MR SUBBARAO KOPANATHI STATE BANK OF INDIA(508548)
151 Allavaram AP-04-055-019-014/020190
() 		0204055000NRG23280620222284963 28/06/2022 Satyavati 0204055WL0051054 Satyavati 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624487 MRS SATYAVATHI TAMMU STATE BANK OF INDIA(508548)
152 Allavaram AP-04-055-019-014/020192
() 		0204055000NRG23280620222284964 28/06/2022 Kumari 0204055WL0051054 Kumari 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624494 MRS KUMARI PINAPOTHU STATE BANK OF INDIA(508548)
153 Allavaram AP-04-055-019-014/020192
() 		0204055000NRG23280620222284965 28/06/2022 Satyavati 0204055WL0051054 Satyavati 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624504 MRS SATYAVATHI PINAPOTHU STATE BANK OF INDIA(508548)
154 Allavaram AP-04-055-019-014/020195
() 		0204055000NRG23280620222284966 28/06/2022 Satyavati 0204055WL0051054 Satyavati 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624490 MRS SATYAVATHI MALLADI STATE BANK OF INDIA(508548)
155 Allavaram AP-04-055-019-014/020198
() 		0204055000NRG23280620222284967 28/06/2022 Dhanalaxmi ardhani 0204055WL0051054 Dhanalaxmi ardhani 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624551 MRS DHANALAKSHMI ARDANI STATE BANK OF INDIA(508548)
156 Allavaram AP-04-055-019-014/020223
() 		0204055000NRG23280620222284968 28/06/2022 Durgamma 0204055WL0051054 Durgamma 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624547 MRS DURGAMMA PINAPOTHU STATE BANK OF INDIA(508548)
157 Allavaram AP-04-055-019-014/020226
() 		0204055000NRG23280620222284969 28/06/2022 Gangabhavani 0204055WL0051054 Gangabhavani 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624493 MRS GANGABHAVANI REKADI STATE BANK OF INDIA(508548)
158 Allavaram AP-04-055-019-014/020227
() 		0204055000NRG23280620222284970 28/06/2022 Durga 0204055WL0051054 Durga 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624482 MRS DURGA PINAPOTHU STATE BANK OF INDIA(508548)
159 Allavaram AP-04-055-019-014/020228
() 		0204055000NRG23280620222284972 28/06/2022 Lakshmi 0204055WL0051054 Lakshmi 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624526 MRS LAKSHMI PEMMADI STATE BANK OF INDIA(508548)
160 Allavaram AP-04-055-019-014/020228
() 		0204055000NRG23280620222284971 28/06/2022 Nagababu 0204055WL0051054 Nagababu 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624532 MR NAGABABU PEMMADI STATE BANK OF INDIA(508548)
161 Allavaram AP-04-055-019-014/020233
() 		0204055000NRG23280620222284973 28/06/2022 Lakshmi 0204055WL0051054 Lakshmi 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624519 MRS LAKSHMI MALLADI STATE BANK OF INDIA(508548)
162 Allavaram AP-04-055-019-014/020234
() 		0204055000NRG23280620222284974 28/06/2022 Sitha 0204055WL0051054 Sitha 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624499 BARRE SITHA BANK OF BARODA(606985)
163 Allavaram AP-04-055-019-014/020236
() 		0204055000NRG23280620222284975 28/06/2022 Raghava malladi 0204055WL0051054 Raghava malladi 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624554 MRS RAGHAVA MALLADI STATE BANK OF INDIA(508548)
164 Allavaram AP-04-055-019-014/020253
() 		0204055000NRG23280620222284976 28/06/2022 Saibabu 0204055WL0051054 Saibabu 00415 SBIN0006643 672 672 Processed 28/07/2022 3373624544 ANGADI SAIBABU BANK OF BARODA(606985)
SubTotal 103411 103411
165 Allavaram AP-04-055-001-001/030044
() 		0204055000NRG23280620222288713 28/06/2022 Chintha Satyavathi 0204055WL0051102 Chintha Satyavathi 00415 SBIN0018881 1197 1197 Processed 28/07/2022 3373624548 MRS SATYAVATHI CHINTHA STATE BANK OF INDIA(508548)
SubTotal 1197 1197
166 Allavaram AP-04-055-001-001/040037
() 		0204055000NRG23280620222288764 28/06/2022 Chittamma 0204055WL0051102 Chittamma 00415 SBIN0020341 1197 1197 Processed 28/07/2022 3373624585 VIPPARTHI CHITTEMMA BANK OF INDIA(508505)
167 Allavaram AP-04-055-001-001/040140
() 		0204055000NRG23280620222288775 28/06/2022 sitha 0204055WL0051102 sitha 00415 SBIN0020341 1197 1197 Processed 28/07/2022 3373624583 PILLE SEETHA UNION BANK OF INDIA(508500)
SubTotal 2394 2394
168 Allavaram AP-04-055-001-001/040149
() 		0204055000NRG23280620222288777 28/06/2022 nandini 0204055WL0051102 nandini 00415 SBIN0021947 1197 1197 Processed 28/07/2022 3373624584 BONTU NANDHNI UNION BANK OF INDIA(508500)
SubTotal 1197 1197
169 Allavaram AP-04-055-001-001/030359
() 		0204055000NRG23280620222288741 28/06/2022 yasubabu 0204055WL0051102 yasubabu 00468 UBIN0802310 1197 1197 Processed 28/07/2022 3373624395 CHINTA YESUBABU UNION BANK OF INDIA(508500)
SubTotal 1197 1197
170 Allavaram AP-04-055-001-001/010087
() 		0204055000NRG23280620222289643 28/06/2022 Durgabhavani 0204055WL0051114 Durgabhavani 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624373 UNDHURTHI DURGA BHAVANI BANK OF INDIA(508505)
171 Allavaram AP-04-055-001-001/010100
() 		0204055000NRG23280620222288683 28/06/2022 Chandravathi 0204055WL0051102 Chandravathi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624359 VIPPARTHY CHANDRAVATHI UNION BANK OF INDIA(508500)
172 Allavaram AP-04-055-001-001/010236
() 		0204055000NRG23280620222288684 28/06/2022 Bebi 0204055WL0051102 Bebi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624339 ANKANI BABY UNION BANK OF INDIA(508500)
173 Allavaram AP-04-055-001-001/010238
() 		0204055000NRG23280620222288685 28/06/2022 Kanya Kumari 0204055WL0051102 Kanya Kumari 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624401 BOMMIDI KANYA KUMARI UNION BANK OF INDIA(508500)
174 Allavaram AP-04-055-001-001/010239
() 		0204055000NRG23280620222288686 28/06/2022 Satyavati 0204055WL0051102 Satyavati 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624336 KOPPADI SATYAVATI UNION BANK OF INDIA(508500)
175 Allavaram AP-04-055-001-001/010297
() 		0204055000NRG23280620222289644 28/06/2022 Nagaveni 0204055WL0051114 Nagaveni 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624381 GUTAM NAGAVENI UNION BANK OF INDIA(508500)
176 Allavaram AP-04-055-001-001/010342
() 		0204055000NRG23280620222288687 28/06/2022 babi 0204055WL0051102 babi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624404 PALEPU BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Allavaram AP-04-055-001-001/010345
() 		0204055000NRG23280620222289645 28/06/2022 Nagalakshmi 0204055WL0051114 Nagalakshmi 00468 UBIN0808067 708 708 Processed 28/07/2022 3373624331 MANDAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
178 Allavaram AP-04-055-001-001/010457
() 		0204055000NRG23280620222288688 28/06/2022 lllllkhf 0204055WL0051102 lllllkhf 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624408 BOMMIDI SATYAVENI UNION BANK OF INDIA(508500)
179 Allavaram AP-04-055-001-001/010462
() 		0204055000NRG23280620222289646 28/06/2022 kumari durga 0204055WL0051114 kumari durga 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624419 JALLI SAI RAMA KUMARI UNION BANK OF INDIA(508500)
180 Allavaram AP-04-055-001-001/010468
() 		0204055000NRG23280620222288689 28/06/2022 Maha Lakshmi 0204055WL0051102 Maha Lakshmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624338 PULIDINDI MAHALAKSHMI UNION BANK OF INDIA(508500)
181 Allavaram AP-04-055-001-001/020001
() 		0204055000NRG23280620222289649 28/06/2022 Susheela 0204055WL0051114 Susheela 00468 UBIN0808067 472 472 Processed 28/07/2022 3373624320 BALLA SUSEELA UNION BANK OF INDIA(508500)
182 Allavaram AP-04-055-001-001/020004
() 		0204055000NRG23280620222289650 28/06/2022 Mariyamma 0204055WL0051114 Mariyamma 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624400 NEREDUMALLI MARIYAMMA UNION BANK OF INDIA(508500)
183 Allavaram AP-04-055-001-001/020006
() 		0204055000NRG23280620222289651 28/06/2022 Bhagyalaxmi 0204055WL0051114 Bhagyalaxmi 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624350 YALAKATURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
184 Allavaram AP-04-055-001-001/020007
() 		0204055000NRG23280620222289652 28/06/2022 Saraswathi 0204055WL0051114 Saraswathi 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624322 YALAKATHURI SARASWATHI UNION BANK OF INDIA(508500)
185 Allavaram AP-04-055-001-001/020008
() 		0204055000NRG23280620222289653 28/06/2022 Bhagyalaxmi 0204055WL0051114 Bhagyalaxmi 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624346 MRS BHAGYA LAKSHMI SAPE STATE BANK OF INDIA(508548)
186 Allavaram AP-04-055-001-001/020017
() 		0204055000NRG23280620222289656 28/06/2022 Somalamma 0204055WL0051114 Somalamma 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624325 BONTHU SOMALAMMA UNION BANK OF INDIA(508500)
187 Allavaram AP-04-055-001-001/020020
() 		0204055000NRG23280620222289657 28/06/2022 Satyanarayanamma 0204055WL0051114 Satyanarayanamma 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624353 VAKAPALLI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
188 Allavaram AP-04-055-001-001/020021
() 		0204055000NRG23280620222289658 28/06/2022 Satyavathi 0204055WL0051114 Satyavathi 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624355 SAPE SATYAVATHI UNION BANK OF INDIA(508500)
189 Allavaram AP-04-055-001-001/020032
() 		0204055000NRG23280620222289659 28/06/2022 Chandramma 0204055WL0051114 Chandramma 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624374 MANDAPATI CHANDRAMMA UNION BANK OF INDIA(508500)
190 Allavaram AP-04-055-001-001/020033
() 		0204055000NRG23280620222289660 28/06/2022 Saraswathi 0204055WL0051114 Saraswathi 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624327 ROKKALA SARASWATHI UNION BANK OF INDIA(508500)
191 Allavaram AP-04-055-001-001/020035
() 		0204055000NRG23280620222289662 28/06/2022 Durga 0204055WL0051114 Durga 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624305 NAGARAPU DURGA BANK OF INDIA(508505)
192 Allavaram AP-04-055-001-001/020037
() 		0204055000NRG23280620222288691 28/06/2022 jalli Pallayya 0204055WL0051102 jalli Pallayya 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624389 JALLI PALLAYYA BANK OF INDIA(508505)
193 Allavaram AP-04-055-001-001/020045
() 		0204055000NRG23280620222288693 28/06/2022 Nagarathnam 0204055WL0051102 Nagarathnam 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624335 POLAMURI NAGARATNAM UNION BANK OF INDIA(508500)
194 Allavaram AP-04-055-001-001/020048
() 		0204055000NRG23280620222288695 28/06/2022 Mangayamma 0204055WL0051102 Mangayamma 00468 UBIN0808067 479 479 Processed 28/07/2022 3373624392 BONTHU MANGAYAMMA UNION BANK OF INDIA(508500)
195 Allavaram AP-04-055-001-001/020049
() 		0204055000NRG23280620222288696 28/06/2022 Nagaveni 0204055WL0051102 Nagaveni 00468 UBIN0808067 479 479 Processed 28/07/2022 3373624328 CHINTHA NAGAVENI UNION BANK OF INDIA(508500)
196 Allavaram AP-04-055-001-001/020055
() 		0204055000NRG23280620222289663 28/06/2022 Satyavathi 0204055WL0051114 Satyavathi 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624321 BALLA SATYAVATHI UNION BANK OF INDIA(508500)
197 Allavaram AP-04-055-001-001/020075
() 		0204055000NRG23280620222288697 28/06/2022 Rajeswari 0204055WL0051102 Rajeswari 00468 UBIN0808067 239 239 Processed 28/07/2022 3373624376 MOSUGANTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Allavaram AP-04-055-001-001/020125
() 		0204055000NRG23280620222289665 28/06/2022 Saraswathi 0204055WL0051114 Saraswathi 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624349 VAKAPALLI SARASVATHI BANK OF INDIA(508505)
199 Allavaram AP-04-055-001-001/020135
() 		0204055000NRG23280620222289666 28/06/2022 Nageswararao 0204055WL0051114 Nageswararao 00468 UBIN0808067 472 472 Processed 28/07/2022 3373624388 JALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
200 Allavaram AP-04-055-001-001/020140
() 		0204055000NRG23280620222288699 28/06/2022 Durgadevi 0204055WL0051102 Durgadevi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624319 MOSUGANTI DURGADEVI UNION BANK OF INDIA(508500)
201 Allavaram AP-04-055-001-001/020160
() 		0204055000NRG23280620222289668 28/06/2022 Merikumari 0204055WL0051114 Merikumari 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624391 JALLI MERI KUMARI BANK OF INDIA(508505)
202 Allavaram AP-04-055-001-001/020176
() 		0204055000NRG23280620222288701 28/06/2022 Rani 0204055WL0051102 Rani 00468 UBIN0808067 479 479 Processed 28/07/2022 3373624366 NERADIMALLI RANI UNION BANK OF INDIA(508500)
203 Allavaram AP-04-055-001-001/020192
() 		0204055000NRG23280620222289669 28/06/2022 Reddamma 0204055WL0051114 Reddamma 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624375 MANDA PAATEI REDDIMMAA UNION BANK OF INDIA(508500)
204 Allavaram AP-04-055-001-001/020194
() 		0204055000NRG23280620222289670 28/06/2022 Sakkubayi 0204055WL0051114 Sakkubayi 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624329 KUSUME SAKKUBAI UNION BANK OF INDIA(508500)
205 Allavaram AP-04-055-001-001/020229
() 		0204055000NRG23280620222289671 28/06/2022 yalakathuri Tulasi 0204055WL0051114 yalakathuri Tulasi 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624323 YALAKATHURI THULASI UNION BANK OF INDIA(508500)
206 Allavaram AP-04-055-001-001/020250
() 		0204055000NRG23280620222288702 28/06/2022 Durga 0204055WL0051102 Durga 00468 UBIN0808067 479 479 Processed 28/07/2022 3373624370 KONUKU DURGA UNION BANK OF INDIA(508500)
207 Allavaram AP-04-055-001-001/020292
() 		0204055000NRG23280620222288703 28/06/2022 Ramana 0204055WL0051102 Ramana 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624372 MOSUGANTI RAMANA UNION BANK OF INDIA(508500)
208 Allavaram AP-04-055-001-001/020301
() 		0204055000NRG23280620222288704 28/06/2022 Pallalamma 0204055WL0051102 Pallalamma 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624371 BONTHU PALLAMMA BANK OF INDIA(508505)
209 Allavaram AP-04-055-001-001/020322
() 		0204055000NRG23280620222288705 28/06/2022 Nagabathula Durgabhavani 0204055WL0051102 Nagabathula Durgabhavani 00468 UBIN0808067 479 479 Processed 28/07/2022 3373624409 NAGABATHULA DURGA BHAVANI UNION BANK OF INDIA(508500)
210 Allavaram AP-04-055-001-001/020329
() 		0204055000NRG23280620222288706 28/06/2022 sithamma 0204055WL0051102 sithamma 00468 UBIN0808067 479 479 Processed 28/07/2022 3373624407 PALLI SITAMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Allavaram AP-04-055-001-001/020337
() 		0204055000NRG23280620222289673 28/06/2022 vijayalakshmi 0204055WL0051114 vijayalakshmi 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624357 KAREM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
212 Allavaram AP-04-055-001-001/020345
() 		0204055000NRG23280620222289674 28/06/2022 santha kumari 0204055WL0051114 santha kumari 00468 UBIN0808067 944 944 Processed 28/07/2022 3373624347 VADDI SANTHAKUMARI UNION BANK OF INDIA(508500)
213 Allavaram AP-04-055-001-001/030006
() 		0204055000NRG23280620222288707 28/06/2022 Pullamma 0204055WL0051102 Pullamma 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624299 POLAMURI PULLAMMA UNION BANK OF INDIA(508500)
214 Allavaram AP-04-055-001-001/030015
() 		0204055000NRG23280620222288708 28/06/2022 Arjunarao 0204055WL0051102 Arjunarao 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624399 VIPARTTI ARJUN RAO UNION BANK OF INDIA(508500)
215 Allavaram AP-04-055-001-001/030018
() 		0204055000NRG23280620222288709 28/06/2022 Suryakantham 0204055WL0051102 Suryakantham 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624379 KAREM SURYA KANTHAM W O BHEEMA RAO PUNJAB NATIONAL BANK(508568)
216 Allavaram AP-04-055-001-001/030027
() 		0204055000NRG23280620222288710 28/06/2022 Laxmi 0204055WL0051102 Laxmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624314 THAMMI LAKSHMI UNION BANK OF INDIA(508500)
217 Allavaram AP-04-055-001-001/030030
() 		0204055000NRG23280620222288711 28/06/2022 Satyavathi 0204055WL0051102 Satyavathi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624356 ILLINGI SATYAVATHI UNION BANK OF INDIA(508500)
218 Allavaram AP-04-055-001-001/030039
() 		0204055000NRG23280620222288712 28/06/2022 Laxmi 0204055WL0051102 Laxmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624341 MRS LAKSHMI CHINTHA STATE BANK OF INDIA(508548)
219 Allavaram AP-04-055-001-001/030045
() 		0204055000NRG23280620222289675 28/06/2022 Anjamma 0204055WL0051114 Anjamma 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624324 NAGIDI ANJAMMA BANK OF INDIA(508505)
220 Allavaram AP-04-055-001-001/030055
() 		0204055000NRG23280620222288714 28/06/2022 Nagamani 0204055WL0051102 Nagamani 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624348 MRS JALLI NAGAMANI STATE BANK OF INDIA(508548)
221 Allavaram AP-04-055-001-001/030057
() 		0204055000NRG23280620222288716 28/06/2022 Nagamani 0204055WL0051102 Nagamani 00468 UBIN0808067 1197 1197 Rejected 17/08/2022 N062203A8A1A61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Allavaram AP-04-055-001-001/030059
() 		0204055000NRG23280620222288717 28/06/2022 Nagamani 0204055WL0051102 Nagamani 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624361 PESANGI NAGAMANI UNION BANK OF INDIA(508500)
223 Allavaram AP-04-055-001-001/030078
() 		0204055000NRG23280620222288719 28/06/2022 Laxmi 0204055WL0051102 Laxmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624368 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
224 Allavaram AP-04-055-001-001/030090
() 		0204055000NRG23280620222288720 28/06/2022 Adilaxmi 0204055WL0051102 Adilaxmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624345 KOLA ADILAKSHMI UNION BANK OF INDIA(508500)
225 Allavaram AP-04-055-001-001/030092
() 		0204055000NRG23280620222288721 28/06/2022 gagatthadi Seetaratnam 0204055WL0051102 gagatthadi Seetaratnam 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624418 JAGATHADI SITA RATNAM UNION BANK OF INDIA(508500)
226 Allavaram AP-04-055-001-001/030095
() 		0204055000NRG23280620222288722 28/06/2022 Nagaveni 0204055WL0051102 Nagaveni 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624337 NAGABATTULA NAGAMANI UNION BANK OF INDIA(508500)
227 Allavaram AP-04-055-001-001/030108
() 		0204055000NRG23280620222289677 28/06/2022 Parwathi 0204055WL0051114 Parwathi 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624306 OLETI PARVATHI UNION BANK OF INDIA(508500)
228 Allavaram AP-04-055-001-001/030109
() 		0204055000NRG23280620222289678 28/06/2022 Narasimhaswami 0204055WL0051114 Narasimhaswami 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624378 CHINTA NARASIMHA SWAMY UNION BANK OF INDIA(508500)
229 Allavaram AP-04-055-001-001/030110
() 		0204055000NRG23280620222289679 28/06/2022 Ramana 0204055WL0051114 Ramana 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624315 VATADI RAMANA UNION BANK OF INDIA(508500)
230 Allavaram AP-04-055-001-001/030113
() 		0204055000NRG23280620222289681 28/06/2022 Laxmi 0204055WL0051114 Laxmi 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624330 VATHADI LAKSHMI UNION BANK OF INDIA(508500)
231 Allavaram AP-04-055-001-001/030115
() 		0204055000NRG23280620222289682 28/06/2022 Suryakumari 0204055WL0051114 Suryakumari 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624316 MACHHA SURYAKUMARI UNION BANK OF INDIA(508500)
232 Allavaram AP-04-055-001-001/030116
() 		0204055000NRG23280620222289683 28/06/2022 Hemalatha 0204055WL0051114 Hemalatha 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624369 KOLA HEMALATHA UNION BANK OF INDIA(508500)
233 Allavaram AP-04-055-001-001/030117
() 		0204055000NRG23280620222289684 28/06/2022 Gangarathnam 0204055WL0051114 Gangarathnam 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624362 DHARMADI GANGA RATNAM UNION BANK OF INDIA(508500)
234 Allavaram AP-04-055-001-001/030120
() 		0204055000NRG23280620222288723 28/06/2022 Sesharatnam 0204055WL0051102 Sesharatnam 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624307 NUKAPEYE SESHA RATNAM UNION BANK OF INDIA(508500)
235 Allavaram AP-04-055-001-001/030131
() 		0204055000NRG23280620222288724 28/06/2022 Nagalaxmi 0204055WL0051102 Nagalaxmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624300 KOLA NAGALAKSHMI CANARA BANK(508532)
236 Allavaram AP-04-055-001-001/030134
() 		0204055000NRG23280620222288725 28/06/2022 Ramarao 0204055WL0051102 Ramarao 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624309 ISNEPALLI RAMA RAO UNION BANK OF INDIA(508500)
237 Allavaram AP-04-055-001-001/030144
() 		0204055000NRG23280620222288726 28/06/2022 Parvathi 0204055WL0051102 Parvathi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624354 ISINI PALLI PARVATI UNION BANK OF INDIA(508500)
238 Allavaram AP-04-055-001-001/030146
() 		0204055000NRG23280620222288727 28/06/2022 Sitha 0204055WL0051102 Sitha 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624310 ISINEPALLI SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Allavaram AP-04-055-001-001/030150
() 		0204055000NRG23280620222288728 28/06/2022 Nagamani 0204055WL0051102 Nagamani 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624363 TIRUMADI NAGAMANI UNION BANK OF INDIA(508500)
240 Allavaram AP-04-055-001-001/030165
() 		0204055000NRG23280620222288729 28/06/2022 pemmadi Anantalakshmi 0204055WL0051102 pemmadi Anantalakshmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624387 PEMMADI ANANTALAKSHMI UNION BANK OF INDIA(508500)
241 Allavaram AP-04-055-001-001/030168
() 		0204055000NRG23280620222288730 28/06/2022 Vijayalakshmi 0204055WL0051102 Vijayalakshmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624405 KARRI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
242 Allavaram AP-04-055-001-001/030172
() 		0204055000NRG23280620222288731 28/06/2022 Dhanlakshmi 0204055WL0051102 Dhanlakshmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624351 KOLA DHANA LAKSHMI UNION BANK OF INDIA(508500)
243 Allavaram AP-04-055-001-001/030192
() 		0204055000NRG23280620222288733 28/06/2022 Venkatrao 0204055WL0051102 Venkatrao 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624377 KOLA VENKARAO UNION BANK OF INDIA(508500)
244 Allavaram AP-04-055-001-001/030194
() 		0204055000NRG23280620222288734 28/06/2022 Anasuya 0204055WL0051102 Anasuya 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624313 BOMMIDI ANASUYA UNION BANK OF INDIA(508500)
245 Allavaram AP-04-055-001-001/030230
() 		0204055000NRG23280620222288735 28/06/2022 Venkataratnakumari 0204055WL0051102 Venkataratnakumari 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624360 BUDITHI VENKATA RATNAKUMARI UNION BANK OF INDIA(508500)
246 Allavaram AP-04-055-001-001/030250
() 		0204055000NRG23280620222288736 28/06/2022 Kola Mahalakshmi 0204055WL0051102 Kola Mahalakshmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624343 KOLA MAHALAKSHMI UNION BANK OF INDIA(508500)
247 Allavaram AP-04-055-001-001/030254
() 		0204055000NRG23280620222288737 28/06/2022 Manga 0204055WL0051102 Manga 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624364 BOMMIDI MANGA UNION BANK OF INDIA(508500)
248 Allavaram AP-04-055-001-001/030255
() 		0204055000NRG23280620222288738 28/06/2022 Vani 0204055WL0051102 Vani 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624312 BOMMIDI VANI UNION BANK OF INDIA(508500)
249 Allavaram AP-04-055-001-001/030263
() 		0204055000NRG23280620222289685 28/06/2022 DURGA BHAVANI 0204055WL0051114 DURGA BHAVANI 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624393 CHINTA DURGA BHAVANI UNION BANK OF INDIA(508500)
250 Allavaram AP-04-055-001-001/030265
() 		0204055000NRG23280620222289686 28/06/2022 syamala 0204055WL0051114 syamala 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624340 CHINTA SYAMAL UNION BANK OF INDIA(508500)
251 Allavaram AP-04-055-001-001/030267
() 		0204055000NRG23280620222289687 28/06/2022 nagamani 0204055WL0051114 nagamani 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624311 CHINTA NAGAMANI UNION BANK OF INDIA(508500)
252 Allavaram AP-04-055-001-001/030271
() 		0204055000NRG23280620222289688 28/06/2022 swarnasri 0204055WL0051114 swarnasri 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624342 CHINTA SWARNA SRI UNION BANK OF INDIA(508500)
253 Allavaram AP-04-055-001-001/030272
() 		0204055000NRG23280620222289689 28/06/2022 durga 0204055WL0051114 durga 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624333 KARRI DURGA UNION BANK OF INDIA(508500)
254 Allavaram AP-04-055-001-001/030274
() 		0204055000NRG23280620222289690 28/06/2022 lakshmi 0204055WL0051114 lakshmi 00468 UBIN0808067 472 472 Processed 28/07/2022 3373624334 ANKANI LAKSHMI UNION BANK OF INDIA(508500)
255 Allavaram AP-04-055-001-001/030275
() 		0204055000NRG23280620222289691 28/06/2022 veeravavathi 0204055WL0051114 veeravavathi 00468 UBIN0808067 708 708 Processed 28/07/2022 3373624308 DARMADI MEERAVATHI UNION BANK OF INDIA(508500)
256 Allavaram AP-04-055-001-001/030277
() 		0204055000NRG23280620222289692 28/06/2022 mangayamma 0204055WL0051114 mangayamma 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624326 BOMMIDI MANGAYAMMA UNION BANK OF INDIA(508500)
257 Allavaram AP-04-055-001-001/030281
() 		0204055000NRG23280620222289693 28/06/2022 kumari 0204055WL0051114 kumari 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624397 CHINTHA KUMARI BANK OF INDIA(508505)
258 Allavaram AP-04-055-001-001/030282
() 		0204055000NRG23280620222289694 28/06/2022 durga 0204055WL0051114 durga 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624394 BOMMIDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Allavaram AP-04-055-001-001/030283
() 		0204055000NRG23280620222289695 28/06/2022 nagalakshmi 0204055WL0051114 nagalakshmi 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624380 KOPPADI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Allavaram AP-04-055-001-001/030305
() 		0204055000NRG23280620222289696 28/06/2022 MANGA 0204055WL0051114 MANGA 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624317 KOLA MANGA UNION BANK OF INDIA(508500)
261 Allavaram AP-04-055-001-001/030306
() 		0204055000NRG23280620222288740 28/06/2022 manga 0204055WL0051102 manga 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624403 CHINTA MANGA UNION BANK OF INDIA(508500)
262 Allavaram AP-04-055-001-001/030310
() 		0204055000NRG23280620222289697 28/06/2022 manga 0204055WL0051114 manga 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624318 KOPPADI MANGA UNION BANK OF INDIA(508500)
263 Allavaram AP-04-055-001-001/030327
() 		0204055000NRG23280620222289698 28/06/2022 CHINTHA MANGA 0204055WL0051114 CHINTHA MANGA 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624352 CHINTA MANGA UNION BANK OF INDIA(508500)
264 Allavaram AP-04-055-001-001/030336
() 		0204055000NRG23280620222289699 28/06/2022 raraayanamurthy 0204055WL0051114 raraayanamurthy 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624398 NARAYANA MURTHI KARRI IDBI BANK(607095)
265 Allavaram AP-04-055-001-001/030357
() 		0204055000NRG23280620222289700 28/06/2022 lovakumari 0204055WL0051114 lovakumari 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624344 PALEPU LOVAKUMARI UNION BANK OF INDIA(508500)
266 Allavaram AP-04-055-001-001/030360
() 		0204055000NRG23280620222288742 28/06/2022 parvathi 0204055WL0051102 parvathi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624415 CHINTA PARWATHI UNION BANK OF INDIA(508500)
267 Allavaram AP-04-055-001-001/030364
() 		0204055000NRG23280620222288743 28/06/2022 meri 0204055WL0051102 meri 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624416 KOPPADI MARY BANK OF INDIA(508505)
268 Allavaram AP-04-055-001-001/030368
() 		0204055000NRG23280620222289701 28/06/2022 karri durga 0204055WL0051114 karri durga 00468 UBIN0808067 1180 1180 Processed 28/07/2022 3373624413 KARRI DURGA UNION BANK OF INDIA(508500)
269 Allavaram AP-04-055-001-001/030371
() 		0204055000NRG23280620222288745 28/06/2022 rajani 0204055WL0051102 rajani 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624414 Ms JALLI RAJANI INDIAN BANK(607105)
270 Allavaram AP-04-055-001-001/030384
() 		0204055000NRG23280620222288746 28/06/2022 bhanu bhavani 0204055WL0051102 bhanu bhavani 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624402 BOMMIDI BHANU UNION BANK OF INDIA(508500)
271 Allavaram AP-04-055-001-001/030396
() 		0204055000NRG23280620222288748 28/06/2022 Suryanarayana 0204055WL0051102 Suryanarayana 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624301 DHARMADI SUTYANARAYANA UNION BANK OF INDIA(508500)
272 Allavaram AP-04-055-001-001/030399
() 		0204055000NRG23280620222288749 28/06/2022 Kanaka Durga 0204055WL0051102 Kanaka Durga 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624396 SANGANI KANAKA DURGA UNION BANK OF INDIA(508500)
273 Allavaram AP-04-055-001-001/030400
() 		0204055000NRG23280620222288750 28/06/2022 Adi Lakshmi 0204055WL0051102 Adi Lakshmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624367 DEGALA ADI LAKSHMI UNION BANK OF INDIA(508500)
274 Allavaram AP-04-055-001-001/030401
() 		0204055000NRG23280620222288751 28/06/2022 Satyaveni 0204055WL0051102 Satyaveni 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624383 DANDUPROLU SATYAVENI UNION BANK OF INDIA(508500)
275 Allavaram AP-04-055-001-001/040017
() 		0204055000NRG23280620222288758 28/06/2022 Vijayakamala 0204055WL0051102 Vijayakamala 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624358 VIJAYA KAMALA BONTU UNION BANK OF INDIA(508500)
276 Allavaram AP-04-055-001-001/040033
() 		0204055000NRG23280620222288763 28/06/2022 Pallalamma 0204055WL0051102 Pallalamma 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624302 MRS AMBATI PALLALAMMA STATE BANK OF INDIA(508548)
277 Allavaram AP-04-055-001-001/040043
() 		0204055000NRG23280620222288765 28/06/2022 Chandravathi 0204055WL0051102 Chandravathi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624304 MRS AMBATI CHANDRAVATI STATE BANK OF INDIA(508548)
278 Allavaram AP-04-055-001-001/040084
() 		0204055000NRG23280620222288767 28/06/2022 Vijayalaxmi 0204055WL0051102 Vijayalaxmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624386 SAPE VIJAYALAKSHMI UNION BANK OF INDIA(508500)
279 Allavaram AP-04-055-001-001/040086
() 		0204055000NRG23280620222288768 28/06/2022 Bebi 0204055WL0051102 Bebi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624385 SAPE BABY BANK OF INDIA(508505)
280 Allavaram AP-04-055-001-001/040104
() 		0204055000NRG23280620222288769 28/06/2022 Papayamma 0204055WL0051102 Papayamma 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624390 MRS SAPE PAPAYAMMA STATE BANK OF INDIA(508548)
281 Allavaram AP-04-055-001-001/040113
() 		0204055000NRG23280620222288771 28/06/2022 Mangadevi 0204055WL0051102 Mangadevi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624384 NAKKA MANGA BANK OF INDIA(508505)
282 Allavaram AP-04-055-001-001/040118
() 		0204055000NRG23280620222288772 28/06/2022 China Mangadevi 0204055WL0051102 China Mangadevi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624303 CHINA MANGADEVI TIRUKOTI UNION BANK OF INDIA(508500)
283 Allavaram AP-04-055-001-001/040135
() 		0204055000NRG23280620222288773 28/06/2022 Ramaya 0204055WL0051102 Ramaya 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624382 MRS RAMYA SAPE STATE BANK OF INDIA(508548)
284 Allavaram AP-04-055-001-001/040150
() 		0204055000NRG23280620222288778 28/06/2022 kumari 0204055WL0051102 kumari 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624412 NAGABATTULA KUMARI UNION BANK OF INDIA(508500)
285 Allavaram AP-04-055-001-001/040151
() 		0204055000NRG23280620222288779 28/06/2022 mangayamm 0204055WL0051102 mangayamm 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624406 UNDRU MANGA YAMMA UNION BANK OF INDIA(508500)
286 Allavaram AP-04-055-001-001/040152
() 		0204055000NRG23280620222288780 28/06/2022 sri devi 0204055WL0051102 sri devi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624410 BONTHU SRI DEVI UNION BANK OF INDIA(508500)
287 Allavaram AP-04-055-001-001/040153
() 		0204055000NRG23280620222288781 28/06/2022 nagamani 0204055WL0051102 nagamani 00468 UBIN0808067 479 479 Processed 28/07/2022 3373624332 TADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Allavaram AP-04-055-001-001/040159
() 		0204055000NRG23280620222288782 28/06/2022 Vijaya Kumari 0204055WL0051102 Vijaya Kumari 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624411 PILLE VIJAYA KUMARI UNION BANK OF INDIA(508500)
289 Allavaram AP-04-055-001-001/040160
() 		0204055000NRG23280620222288783 28/06/2022 VenKata lakshmi 0204055WL0051102 VenKata lakshmi 00468 UBIN0808067 1197 1197 Processed 28/07/2022 3373624417 MRS VENKATALAKSHMI KUSUMA STATE BANK OF INDIA(508548)
SubTotal 129271 129271
290 Allavaram AP-04-055-015-011/030011
() 		0204055000NRG23280620222286507 28/06/2022 Venkatarathnam Kolla 0204055WL0051076 Venkatarathnam Kolla 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624591 KOLLA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Allavaram AP-04-055-015-011/030043
() 		0204055000NRG23280620222286508 28/06/2022 Polisuravu Yaddlapalli 0204055WL0051076 Polisuravu Yaddlapalli 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624628 YADLAPALLI POLISU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Allavaram AP-04-055-015-011/030044
() 		0204055000NRG23280620222286509 28/06/2022 Omteddu Satyanarayana 0204055WL0051076 Omteddu Satyanarayana 00468 UBIN0CG7108 707 707 Processed 28/07/2022 3373624690 MR SATYANARAYANA ONTEDDHU STATE BANK OF INDIA(508548)
293 Allavaram AP-04-055-015-011/030132
() 		0204055000NRG23280620222286510 28/06/2022 Golla Trimurthulu 0204055WL0051076 Golla Trimurthulu 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624675 GOLLA TRIMURTHULU DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Allavaram AP-04-055-015-011/030137
() 		0204055000NRG23280620222286479 28/06/2022 Ethakota Rani 0204055WL0051075 Ethakota Rani 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624673 ETHAKOTA RANI DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Allavaram AP-04-055-015-011/030138
() 		0204055000NRG23280620222286481 28/06/2022 Venkatalaxmi Ethakota 0204055WL0051075 Venkatalaxmi Ethakota 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624631 ETHAKOTA VENKATA LAKSHMI DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Allavaram AP-04-055-015-011/030140
() 		0204055000NRG23280620222286482 28/06/2022 Jyothi Ethakota 0204055WL0051075 Jyothi Ethakota 00468 UBIN0CG7108 707 707 Processed 28/07/2022 3373624633 ETHAKOTA JYOTHI DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Allavaram AP-04-055-015-011/030165
() 		0204055000NRG23280620222286483 28/06/2022 Balaveni Ethakota 0204055WL0051075 Balaveni Ethakota 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624635 ETHAKOTA BALAVENI DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Allavaram AP-04-055-015-011/030178
() 		0204055000NRG23280620222286484 28/06/2022 Jnanamma savarapu 0204055WL0051075 Jnanamma savarapu 00468 UBIN0CG7108 236 236 Processed 28/07/2022 3373624589 SAVARAPU JNANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Allavaram AP-04-055-015-011/030183
() 		0204055000NRG23280620222286513 28/06/2022 Vani Taritla 0204055WL0051076 Vani Taritla 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624663 THARITLA VANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Allavaram AP-04-055-015-011/030187
() 		0204055000NRG23280620222286514 28/06/2022 Nagalaxmi 0204055WL0051076 Nagalaxmi 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624687 GEDDAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Allavaram AP-04-055-015-011/030191
() 		0204055000NRG23280620222286515 28/06/2022 Verrabbai Ullingi 0204055WL0051076 Verrabbai Ullingi 00468 UBIN0CG7108 707 707 Processed 28/07/2022 3373624662 ULLING VERRIABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Allavaram AP-04-055-015-011/030193
() 		0204055000NRG23280620222286516 28/06/2022 MUTHABATHULA DURGA 0204055WL0051076 MUTHABATHULA DURGA 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624597 MUTTABATTULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Allavaram AP-04-055-015-011/030194
() 		0204055000NRG23280620222286517 28/06/2022 MUTHABATHULA SANTHARATNAM 0204055WL0051076 MUTHABATHULA SANTHARATNAM 00468 UBIN0CG7108 707 707 Processed 28/07/2022 3373624622 MUTHABATHULA SANTA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Allavaram AP-04-055-015-011/030197
() 		0204055000NRG23280620222286518 28/06/2022 MUTHABATHULA SWATHI 0204055WL0051076 MUTHABATHULA SWATHI 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624621 MUTHABATHULA SWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Allavaram AP-04-055-015-011/030199
() 		0204055000NRG23280620222286519 28/06/2022 INJE NAGAVENI 0204055WL0051076 INJE NAGAVENI 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624625 INJE NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Allavaram AP-04-055-015-011/030203
() 		0204055000NRG23280620222286485 28/06/2022 Durga Bunga 0204055WL0051075 Durga Bunga 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624601 BUNGA DURGA W O SUNDARA RAO DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Allavaram AP-04-055-015-011/030372
() 		0204055000NRG23280620222286486 28/06/2022 Manupati Kamamma 0204055WL0051075 Manupati Kamamma 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624587 MANUPATI KAVAMMA DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Allavaram AP-04-055-015-011/030413
() 		0204055000NRG23280620222286487 28/06/2022 Kantamma Ethakota 0204055WL0051075 Kantamma Ethakota 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624634 ETHAKOTA KANTHAMMA DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Allavaram AP-04-055-015-011/030425
() 		0204055000NRG23280620222286488 28/06/2022 Padma Ethakota 0204055WL0051075 Padma Ethakota 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624630 ETHAKOTA PADMA DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Allavaram AP-04-055-015-011/030429
() 		0204055000NRG23280620222286489 28/06/2022 Venkataramana 0204055WL0051075 Venkataramana 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624686 KOLA VENKATA RAMANA DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Allavaram AP-04-055-015-011/030434
() 		0204055000NRG23280620222286520 28/06/2022 Taretla Satyanarayana 0204055WL0051076 Taretla Satyanarayana 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624590 THARITLA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
312 Allavaram AP-04-055-015-011/030434
() 		0204055000NRG23280620222286521 28/06/2022 TARITLA VENKATALAKSHMI 0204055WL0051076 TARITLA VENKATALAKSHMI 00468 UBIN0CG7108 707 707 Processed 28/07/2022 3373624620 TARITLA VENKATA LAKSHMI DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Allavaram AP-04-055-015-011/030441
() 		0204055000NRG23280620222286490 28/06/2022 Satyavati 0204055WL0051075 Satyavati 00468 UBIN0CG7108 236 236 Processed 28/07/2022 3373624600 BUNGA SATYAVATHI W O CHANTI DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Allavaram AP-04-055-015-011/030452
() 		0204055000NRG23280620222286492 28/06/2022 Marhtamma Ethakota 0204055WL0051075 Marhtamma Ethakota 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624632 ETHAKOTA MARTHAMMA DVRM CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Allavaram AP-04-055-015-011/030453
() 		0204055000NRG23280620222286493 28/06/2022 Ethakota Lakshmikumari 0204055WL0051075 Ethakota Lakshmikumari 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624688 ETHAKOTA LAKSHMIKUMARI DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Allavaram AP-04-055-015-011/030455
() 		0204055000NRG23280620222286522 28/06/2022 SARWESWARARAO 0204055WL0051076 SARWESWARARAO 00468 UBIN0CG7108 707 707 Processed 28/07/2022 3373624602 MUNGANDA SARVESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Allavaram AP-04-055-015-011/030477
() 		0204055000NRG23280620222286523 28/06/2022 Satyanarayana 0204055WL0051076 Satyanarayana 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624684 POTHULA SATYANARAYANA DVG CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Allavaram AP-04-055-015-011/030499
() 		0204055000NRG23280620222286524 28/06/2022 MUTHABATHULA CHIRANJEEVAMMA 0204055WL0051076 MUTHABATHULA CHIRANJEEVAMMA 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624623 MUTHABATHULA CHIRANJEEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Allavaram AP-04-055-015-011/030503
() 		0204055000NRG23280620222286525 28/06/2022 Tatayya Geddam 0204055WL0051076 Tatayya Geddam 00468 UBIN0CG7108 707 707 Processed 28/07/2022 3373624612 GEDDAM TATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Allavaram AP-04-055-015-011/030570
() 		0204055000NRG23280620222286526 28/06/2022 Haima 0204055WL0051076 Haima 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624615 ULLINGI HAIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Allavaram AP-04-055-015-011/030571
() 		0204055000NRG23280620222286527 28/06/2022 BOOLA PADMA 0204055WL0051076 BOOLA PADMA 00468 UBIN0CG7108 707 707 Processed 28/07/2022 3373624624 BULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Allavaram AP-04-055-015-011/030590
() 		0204055000NRG23280620222286494 28/06/2022 mareyamma Bunga 0204055WL0051075 mareyamma Bunga 00468 UBIN0CG7108 943 943 Processed 28/07/2022 3373624629 BUNGA MARIYAMMA DRVP CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Allavaram AP-04-055-015-011/030605
() 		0204055000NRG23280620222286528 28/06/2022 Lakshmi Boola 0204055WL0051076 Lakshmi Boola 00468 UBIN0CG7108 472 472 Processed 28/07/2022 3373624664 BULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Allavaram AP-04-055-015-011/030620
() 		0204055000NRG23280620222286529 28/06/2022 SRAVANTHI MUNGANDA 0204055WL0051076 SRAVANTHI MUNGANDA 00468 UBIN0CG7108 472 472 Processed 28/07/2022 3373624603 MUNGANDA SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Allavaram AP-04-055-015-011/030679
() 		0204055000NRG23280620222286496 28/06/2022 Bhargavi Bunga 0204055WL0051075 Bhargavi Bunga 00468 UBIN0CG7108 707 707 Processed 28/07/2022 3373624636 BUNGA BHARGAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Allavaram AP-04-055-016-012/010031
() 		0204055000NRG23280620222286043 28/06/2022 Satyanarayana 0204055WL0051065 Satyanarayana 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624661 PALURI SATYANARAYANA SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Allavaram AP-04-055-016-012/010053
() 		0204055000NRG23280620222286044 28/06/2022 Trimurthulu 0204055WL0051065 Trimurthulu 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624637 SUNKARA TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Allavaram AP-04-055-016-012/010069
() 		0204055000NRG23280620222286045 28/06/2022 Mangadevi 0204055WL0051065 Mangadevi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624598 PECHETTI MANGADEVI SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Allavaram AP-04-055-016-012/010070
() 		0204055000NRG23280620222286046 28/06/2022 China Mariyamma 0204055WL0051065 China Mariyamma 00468 UBIN0CG7108 1220 1220 Processed 28/07/2022 3373624639 UNDURTHY MARIYAMMA SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Allavaram AP-04-055-016-012/010091
() 		0204055000NRG23280620222286047 28/06/2022 Subbalaxmi 0204055WL0051065 Subbalaxmi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624627 BOKKA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Allavaram AP-04-055-016-012/010094
() 		0204055000NRG23280620222286048 28/06/2022 Dhanalaxmi 0204055WL0051065 Dhanalaxmi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624609 BOKKA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Allavaram AP-04-055-016-012/010095
() 		0204055000NRG23280620222286049 28/06/2022 Sethamahalaxmi Bonthu 0204055WL0051065 Sethamahalaxmi Bonthu 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624588 BONTHU SEETHAMMA SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Allavaram AP-04-055-016-012/010117
() 		0204055000NRG23280620222286050 28/06/2022 Satyavathi 0204055WL0051065 Satyavathi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624617 KOPANATHI SATYAVATHY SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Allavaram AP-04-055-016-012/010139
() 		0204055000NRG23280620222286051 28/06/2022 Venkayamma 0204055WL0051065 Venkayamma 00468 UBIN0CG7108 1220 1220 Processed 28/07/2022 3373624606 SEELAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Allavaram AP-04-055-016-012/010168
() 		0204055000NRG23280620222286052 28/06/2022 Nagamani 0204055WL0051065 Nagamani 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624604 PATI NAGAMANI W O SATYANARAYANA SAMNAT CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Allavaram AP-04-055-016-012/010169
() 		0204055000NRG23280620222286053 28/06/2022 Nagamani 0204055WL0051065 Nagamani 00468 UBIN0CG7108 1220 1220 Processed 28/07/2022 3373624586 VAJRAPU NAGA MANI SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Allavaram AP-04-055-016-012/010174
() 		0204055000NRG23280620222286054 28/06/2022 Annapurna 0204055WL0051065 Annapurna 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624605 PATI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Allavaram AP-04-055-016-012/010176
() 		0204055000NRG23280620222286055 28/06/2022 Varalaxmi 0204055WL0051065 Varalaxmi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624596 BALAM VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Allavaram AP-04-055-016-012/010177
() 		0204055000NRG23280620222286056 28/06/2022 Kumari 0204055WL0051065 Kumari 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624674 PATI KUMARI SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Allavaram AP-04-055-016-012/010200
() 		0204055000NRG23280620222286057 28/06/2022 Gavaramma 0204055WL0051065 Gavaramma 00468 UBIN0CG7108 1220 1220 Processed 28/07/2022 3373624610 KANDREGULA GOWRAMMA SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Allavaram AP-04-055-016-012/010284
() 		0204055000NRG23280620222286058 28/06/2022 Durgadevi 0204055WL0051065 Durgadevi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624599 SILAM DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Allavaram AP-04-055-016-012/010285
() 		0204055000NRG23280620222286059 28/06/2022 Krupavati 0204055WL0051065 Krupavati 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624607 KANDREGULA KRUPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Allavaram AP-04-055-016-012/010333
() 		0204055000NRG23280620222286060 28/06/2022 Gopalarao 0204055WL0051065 Gopalarao 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624660 SUNKARA GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Allavaram AP-04-055-016-012/010344
() 		0204055000NRG23280620222286061 28/06/2022 Manga 0204055WL0051065 Manga 00468 UBIN0CG7108 976 976 Processed 28/07/2022 3373624616 KOLLU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Allavaram AP-04-055-016-012/010399
() 		0204055000NRG23280620222286062 28/06/2022 Adilaxmi 0204055WL0051065 Adilaxmi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624608 APPARI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Allavaram AP-04-055-016-012/010470
() 		0204055000NRG23280620222286064 28/06/2022 Mani 0204055WL0051065 Mani 00468 UBIN0CG7108 976 976 Processed 28/07/2022 3373624638 KANDREGULA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Allavaram AP-04-055-016-012/010551
() 		0204055000NRG23280620222286065 28/06/2022 Lakshmi 0204055WL0051065 Lakshmi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624677 BONTHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Allavaram AP-04-055-022-001/010005
() 		0204055000NRG23280620222286066 28/06/2022 Dhanalaxmi 0204055WL0051065 Dhanalaxmi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624679 REKADI DURGA LAKSHMI SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Allavaram AP-04-055-022-001/010010
() 		0204055000NRG23280620222286069 28/06/2022 Laxmi 0204055WL0051065 Laxmi 00468 UBIN0CG7108 1220 1220 Processed 28/07/2022 3373624682 MRS LAKSHMI KOLLU STATE BANK OF INDIA(508548)
350 Allavaram AP-04-055-022-001/010010
() 		0204055000NRG23280620222286067 28/06/2022 Satyanarayana 0204055WL0051065 Satyanarayana 00468 UBIN0CG7108 1220 1220 Processed 28/07/2022 3373624681 MR SATYANARAYANA KOLLU STATE BANK OF INDIA(508548)
351 Allavaram AP-04-055-022-001/010021
() 		0204055000NRG23280620222286070 28/06/2022 Bhavani Sabbathi 0204055WL0051065 Bhavani Sabbathi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624643 SABBITHI BHAVANI SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Allavaram AP-04-055-022-001/010023
() 		0204055000NRG23280620222286071 28/06/2022 Durga 0204055WL0051065 Durga 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624683 PESINGU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Allavaram AP-04-055-022-001/010027
() 		0204055000NRG23280620222286072 28/06/2022 Janikamma 0204055WL0051065 Janikamma 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624651 BULA JANIKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Allavaram AP-04-055-022-001/010065
() 		0204055000NRG23280620222286073 28/06/2022 Satyavathi Sabbathi 0204055WL0051065 Satyavathi Sabbathi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624647 SABBATHI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Allavaram AP-04-055-022-001/010071
() 		0204055000NRG23280620222286074 28/06/2022 Achyutharao Jalli 0204055WL0051065 Achyutharao Jalli 00468 UBIN0CG7108 244 244 Processed 28/07/2022 3373624613 JALLI ACHUTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Allavaram AP-04-055-022-001/010083
() 		0204055000NRG23280620222286075 28/06/2022 Ramalaxmi 0204055WL0051065 Ramalaxmi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624649 GUNTRU RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Allavaram AP-04-055-022-001/010168
() 		0204055000NRG23280620222286076 28/06/2022 Satyavathi 0204055WL0051065 Satyavathi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624654 DANDUPROLU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Allavaram AP-04-055-022-001/010170
() 		0204055000NRG23280620222286077 28/06/2022 Seethamma B 0204055WL0051065 Seethamma B 00468 UBIN0CG7108 488 488 Processed 28/07/2022 3373624619 BOMMIDI SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Allavaram AP-04-055-022-001/010182
() 		0204055000NRG23280620222286078 28/06/2022 Laxmi 0204055WL0051065 Laxmi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624667 MRS LAKSHMI KOPPADI STATE BANK OF INDIA(508548)
360 Allavaram AP-04-055-022-001/010182
() 		0204055000NRG23280620222286079 28/06/2022 Mangadevi 0204055WL0051065 Mangadevi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624685 KOPPADI MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Allavaram AP-04-055-022-001/010183
() 		0204055000NRG23280620222286081 28/06/2022 Ammaji Kommabathula 0204055WL0051065 Ammaji Kommabathula 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624594 KOMMABATTULA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Allavaram AP-04-055-022-001/010183
() 		0204055000NRG23280620222286080 28/06/2022 Verriyya 0204055WL0051065 Verriyya 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624689 KOMMABATHULA VERRIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Allavaram AP-04-055-022-001/010184
() 		0204055000NRG23280620222286082 28/06/2022 Dhanalaxmi 0204055WL0051065 Dhanalaxmi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624648 KUNCHE DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Allavaram AP-04-055-022-001/010186
() 		0204055000NRG23280620222286083 28/06/2022 PACHIMALA SUBBA RAO 0204055WL0051065 PACHIMALA SUBBA RAO 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624626 PACHIMALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Allavaram AP-04-055-022-001/010197
() 		0204055000NRG23280620222286084 28/06/2022 Laxmibhai 0204055WL0051065 Laxmibhai 00468 UBIN0CG7108 488 488 Processed 28/07/2022 3373624668 PACHIMALA LAKSHMIBAI SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Allavaram AP-04-055-022-001/010222
() 		0204055000NRG23280620222286085 28/06/2022 Suryaprakasarao 0204055WL0051065 Suryaprakasarao 00468 UBIN0CG7108 976 976 Processed 28/07/2022 3373624593 KOPPANATHI SURYA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Allavaram AP-04-055-022-001/010228
() 		0204055000NRG23280620222286086 28/06/2022 Manga 0204055WL0051065 Manga 00468 UBIN0CG7108 976 976 Processed 28/07/2022 3373624680 KOLLU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Allavaram AP-04-055-022-001/010249
() 		0204055000NRG23280620222286087 28/06/2022 Premavati K 0204055WL0051065 Premavati K 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624611 KATRU PREMAVATHI SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Allavaram AP-04-055-022-001/010253
() 		0204055000NRG23280620222286088 28/06/2022 Gavaramma oguri 0204055WL0051065 Gavaramma oguri 00468 UBIN0CG7108 488 488 Processed 28/07/2022 3373624595 OGURI GAVARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Allavaram AP-04-055-022-001/010254
() 		0204055000NRG23280620222286089 28/06/2022 Baburao Bonthu 0204055WL0051065 Baburao Bonthu 00468 UBIN0CG7108 488 488 Processed 28/07/2022 3373624656 BONTHU BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Allavaram AP-04-055-022-001/010256
() 		0204055000NRG23280620222286090 28/06/2022 Tatarao P 0204055WL0051065 Tatarao P 00468 UBIN0CG7108 488 488 Processed 28/07/2022 3373624592 PACHIMALA TATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Allavaram AP-04-055-022-001/010257
() 		0204055000NRG23280620222286091 28/06/2022 Sarojini 0204055WL0051065 Sarojini 00468 UBIN0CG7108 488 488 Processed 28/07/2022 3373624653 BONTHU SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Allavaram AP-04-055-022-001/010259
() 		0204055000NRG23280620222286092 28/06/2022 Manga 0204055WL0051065 Manga 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624655 CHIKURUMILLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Allavaram AP-04-055-022-001/010262
() 		0204055000NRG23280620222286093 28/06/2022 Verramma G 0204055WL0051065 Verramma G 00468 UBIN0CG7108 488 488 Processed 28/07/2022 3373624614 GOSANGI VERRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Allavaram AP-04-055-022-001/010263
() 		0204055000NRG23280620222286094 28/06/2022 Ramana 0204055WL0051065 Ramana 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624670 GOSANGI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Allavaram AP-04-055-022-001/010266
() 		0204055000NRG23280620222286095 28/06/2022 Durga 0204055WL0051065 Durga 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624640 MRS KANAKA DURGA NAGABATTULA STATE BANK OF INDIA(508548)
377 Allavaram AP-04-055-022-001/010355
() 		0204055000NRG23280620222286096 28/06/2022 Gonthamma Neredumilli 0204055WL0051065 Gonthamma Neredumilli 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624641 NEREDUMILLI GONTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Allavaram AP-04-055-022-001/010379
() 		0204055000NRG23280620222286097 28/06/2022 Sukanya 0204055WL0051065 Sukanya 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624665 MUMMIDIVARAPU SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Allavaram AP-04-055-022-001/010380
() 		0204055000NRG23280620222286098 28/06/2022 Kondayya 0204055WL0051065 Kondayya 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624650 MR KONDAYYA SIRA STATE BANK OF INDIA(508548)
380 Allavaram AP-04-055-022-001/010382
() 		0204055000NRG23280620222286099 28/06/2022 Varalaxmi 0204055WL0051065 Varalaxmi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624671 MADIKI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Allavaram AP-04-055-022-001/010392
() 		0204055000NRG23280620222286100 28/06/2022 Rajeswari 0204055WL0051065 Rajeswari 00468 UBIN0CG7108 1220 1220 Processed 28/07/2022 3373624669 MUGANDA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Allavaram AP-04-055-022-001/010398
() 		0204055000NRG23280620222286101 28/06/2022 Durga 0204055WL0051065 Durga 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624676 THOTHARAMUDIDURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Allavaram AP-04-055-022-001/010401
() 		0204055000NRG23280620222286102 28/06/2022 Balayya 0204055WL0051065 Balayya 00468 UBIN0CG7108 976 976 Processed 28/07/2022 3373624642 AKUMARTHI BALAYYA SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Allavaram AP-04-055-022-001/010402
() 		0204055000NRG23280620222286103 28/06/2022 Mangadevi Totharamudi 0204055WL0051065 Mangadevi Totharamudi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624646 THOTHARAMUDI MANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Allavaram AP-04-055-022-001/010403
() 		0204055000NRG23280620222286104 28/06/2022 Adilaxmi Totharamudi 0204055WL0051065 Adilaxmi Totharamudi 00468 UBIN0CG7108 1220 1220 Processed 28/07/2022 3373624645 THOTHARAMUDI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Allavaram AP-04-055-022-001/010435
() 		0204055000NRG23280620222286105 28/06/2022 Satyavati ketadi 0204055WL0051065 Satyavati ketadi 00468 UBIN0CG7108 976 976 Processed 28/07/2022 3373624618 KATADI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Allavaram AP-04-055-022-001/010445
() 		0204055000NRG23280620222286107 28/06/2022 suryakumari 0204055WL0051065 suryakumari 00468 UBIN0CG7108 488 488 Processed 28/07/2022 3373624652 PACHIMALA SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Allavaram AP-04-055-022-001/010507
() 		0204055000NRG23280620222286108 28/06/2022 durga 0204055WL0051065 durga 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624659 SIRA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Allavaram AP-04-055-022-001/010513
() 		0204055000NRG23280620222286109 28/06/2022 Mangadevi 0204055WL0051065 Mangadevi 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624666 TOTTARAMUDI MANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Allavaram AP-04-055-022-001/010515
() 		0204055000NRG23280620222286110 28/06/2022 vijaya durga Mummidivarapu 0204055WL0051065 vijaya durga Mummidivarapu 00468 UBIN0CG7108 1463 1463 Processed 28/07/2022 3373624644 MUMMIDIVARAPU VIJAYA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Allavaram AP-04-055-022-001/010528
() 		0204055000NRG23280620222286111 28/06/2022 Lakshmi Munganda 0204055WL0051065 Lakshmi Munganda 00468 UBIN0CG7108 976 976 Processed 28/07/2022 3373624657 MUNGANDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Allavaram AP-04-055-022-001/010542
() 		0204055000NRG23280620222286112 28/06/2022 ganga 0204055WL0051065 ganga 00468 UBIN0CG7108 244 244 Processed 28/07/2022 3373624658 BOOLA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 111898 111898
Total 387517 387517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Allavaram AP0204055_280622APB_FTO_112762 Bank of Baroda BARB0VJBEMU BENDAMURULANKA 1912
2 Allavaram AP0204055_280622APB_FTO_112762 Bank of India BKID0005622 AMALAPURAM 17443
3 Allavaram AP0204055_280622APB_FTO_112762 Punjab National Bank PUNB0072800 KAKINADA 944
4 Allavaram AP0204055_280622APB_FTO_112762 Punjab National Bank PUNB0591900 PERURU 1197
5 Allavaram AP0204055_280622APB_FTO_112762 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 6658
6 Allavaram AP0204055_280622APB_FTO_112762 STATE BANK OF INDIA SBIN0004433 ALLAVARAM 8798
7 Allavaram AP0204055_280622APB_FTO_112762 STATE BANK OF INDIA SBIN0006643 KOMARAGIRIPATNAM 103411
8 Allavaram AP0204055_280622APB_FTO_112762 STATE BANK OF INDIA SBIN0018881 KONKAPALLI AMALAPURAM 1197
9 Allavaram AP0204055_280622APB_FTO_112762 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 2394
10 Allavaram AP0204055_280622APB_FTO_112762 STATE BANK OF INDIA SBIN0021947 PERURU 1197
11 Allavaram AP0204055_280622APB_FTO_112762 UNION BANK OF INDIA UBIN0802310 INNISPETA 1197
12 Allavaram AP0204055_280622APB_FTO_112762 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 129271
13 Allavaram AP0204055_280622APB_FTO_112762 UNION BANK OF INDIA UBIN0CG7108 Devaguptam 111898

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