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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_240424APB_FTO_14070
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 Nellimarla AP-02-024-004-004/10642
(GARIKAPETA) 		0202024000NRG25240420240675242 24/04/2024 Bellana Ramana 0202024WL009351 Bellana Ramana 00045 BARB0VIZKOT 1139 1139 Processed 30/04/2024 3417309967 MR RAMANA BELLANA STATE BANK OF INDIA(508548)
SubTotal 1139 1139
2 Nellimarla AP-02-024-002-002/020198
(BURADAPETA) 		0202024000NRG25230420240628961 24/04/2024 vemkinaayudu 0202024WL008816 vemkinaayudu 00078 CNRB0000644 1035 1035 Processed 30/04/2024 3417309900 NADIPILLI VENKI NAIDU CANARA BANK(508532)
SubTotal 1035 1035
3 Nellimarla AP-02-024-021-023/020098
(JOGIRAJUPETA) 		0202024000NRG25240420240662641 24/04/2024 Satyannaraayana 0202024WL009185 Satyannaraayana 00078 CNRB0013581 1261 1261 Processed 30/04/2024 3417309870 Mr ALTHI SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1261 1261
4 Nellimarla AP-02-024-002-002/020075
(BURADAPETA) 		0202024000NRG25230420240628861 24/04/2024 PAIDITHALli 0202024WL008816 PAIDITHALli 00114 APBL0002008 1035 1035 Processed 30/04/2024 3417309818 Mr IJJIROTHU PYDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
5 Nellimarla AP-02-024-002-002/020148
(BURADAPETA) 		0202024000NRG25230420240628926 24/04/2024 Paiditalli 0202024WL008816 Paiditalli 00114 APBL0002008 1242 1242 Processed 30/04/2024 3417309735 Mr GARUBILLI PYDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
6 Nellimarla AP-02-024-021-023/020223
(JOGIRAJUPETA) 		0202024000NRG25240420240662698 24/04/2024 Satyam 0202024WL009185 Satyam 00114 APBL0002008 1261 1261 Processed 30/04/2024 3417309734 Mr ALTHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 3538 3538
7 Nellimarla AP-02-024-002-002/020501
(BURADAPETA) 		0202024000NRG25230420240629144 24/04/2024 Eswaramma 0202024WL008816 Eswaramma 00177 IOBA0000384 1242 1242 Processed 01/05/2024 3417309736 Mrs KONDRUTU ESWARAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1242 1242
8 Nellimarla AP-02-024-002-002/020016
(BURADAPETA) 		0202024000NRG25230420240628824 24/04/2024 Guramma 0202024WL008816 Guramma 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309910 MRS PADALA GURAMMA STATE BANK OF INDIA(508548)
9 Nellimarla AP-02-024-002-002/020016
(BURADAPETA) 		0202024000NRG25230420240628823 24/04/2024 Sooryanaarayana 0202024WL008816 Sooryanaarayana 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309744 MR SURYANARAYANA PADALA STATE BANK OF INDIA(508548)
10 Nellimarla AP-02-024-002-002/020038
(BURADAPETA) 		0202024000NRG25230420240628841 24/04/2024 Paiditalli 0202024WL008816 Paiditalli 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309903 MR LOGISA PYDITHALLI STATE BANK OF INDIA(508548)
11 Nellimarla AP-02-024-002-002/020038
(BURADAPETA) 		0202024000NRG25230420240628842 24/04/2024 Pemtamma 0202024WL008816 Pemtamma 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309908 LOGISA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nellimarla AP-02-024-002-002/020066
(BURADAPETA) 		0202024000NRG25230420240628854 24/04/2024 Soorappadu 0202024WL008816 Soorappadu 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309901 MOYIDA SURAPPADU BANK OF BARODA(606985)
13 Nellimarla AP-02-024-002-002/020090
(BURADAPETA) 		0202024000NRG25230420240628876 24/04/2024 Sanyasappadu 0202024WL008816 Sanyasappadu 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309862 MRS SANYASAPPADU BELLANA STATE BANK OF INDIA(508548)
14 Nellimarla AP-02-024-002-002/020097
(BURADAPETA) 		0202024000NRG25230420240628880 24/04/2024 APPALANAIDU 0202024WL008816 APPALANAIDU 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309911 MR BELLANA APPALANAIDU LTI STATE BANK OF INDIA(508548)
15 Nellimarla AP-02-024-002-002/020097
(BURADAPETA) 		0202024000NRG25230420240628881 24/04/2024 Lakshmum 0202024WL008816 Lakshmum 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309821 BELLANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nellimarla AP-02-024-002-002/020108
(BURADAPETA) 		0202024000NRG25230420240628890 24/04/2024 Durganayudu 0202024WL008816 Durganayudu 00415 SBIN0002768 828 828 Processed 30/04/2024 3417309836 MR DURGA NAIDU YEDLA STATE BANK OF INDIA(508548)
17 Nellimarla AP-02-024-002-002/020112
(BURADAPETA) 		0202024000NRG25230420240628896 24/04/2024 Naaraayanamma 0202024WL008816 Naaraayanamma 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309746 OLLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nellimarla AP-02-024-002-002/020114
(BURADAPETA) 		0202024000NRG25230420240628897 24/04/2024 Akkamma 0202024WL008816 Akkamma 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309864 MRS KENGUVA AKKAMMA STATE BANK OF INDIA(508548)
19 Nellimarla AP-02-024-002-002/020117
(BURADAPETA) 		0202024000NRG25230420240628900 24/04/2024 Paarvati 0202024WL008816 Paarvati 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309878 MRS PARVATHI KOTLA STATE BANK OF INDIA(508548)
20 Nellimarla AP-02-024-002-002/020124
(BURADAPETA) 		0202024000NRG25230420240628906 24/04/2024 Sooryakaamta 0202024WL008816 Sooryakaamta 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309930 MRS SURYAKANTHAM NADIPILLI STATE BANK OF INDIA(508548)
21 Nellimarla AP-02-024-002-002/020128
(BURADAPETA) 		0202024000NRG25230420240628911 24/04/2024 Naaraayana 0202024WL008816 Naaraayana 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309754 LOGISA NARAYANAMMA UNION BANK OF INDIA(508500)
22 Nellimarla AP-02-024-002-002/020143
(BURADAPETA) 		0202024000NRG25230420240628920 24/04/2024 Sanyasi 0202024WL008816 Sanyasi 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309753 MR SANYASI KOTLA STATE BANK OF INDIA(508548)
23 Nellimarla AP-02-024-002-002/020158
(BURADAPETA) 		0202024000NRG25230420240628935 24/04/2024 Lakshmi 0202024WL008816 Lakshmi 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309739 BELLANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nellimarla AP-02-024-002-002/020170
(BURADAPETA) 		0202024000NRG25230420240628943 24/04/2024 rambabu 0202024WL008816 rambabu 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309965 MR YADLA RAMBABU STATE BANK OF INDIA(508548)
25 Nellimarla AP-02-024-002-002/020183
(BURADAPETA) 		0202024000NRG25230420240628951 24/04/2024 Soorappamma 0202024WL008816 Soorappamma 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309823 KOTLA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nellimarla AP-02-024-002-002/020185
(BURADAPETA) 		0202024000NRG25230420240628952 24/04/2024 Sanyaasamma 0202024WL008816 Sanyaasamma 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309879 SANYASAMMA BELLANA BANK OF BARODA(606985)
27 Nellimarla AP-02-024-002-002/020185
(BURADAPETA) 		0202024000NRG25230420240628953 24/04/2024 Sanyaasappadu 0202024WL008816 Sanyaasappadu 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309932 MR SANYASAPPADU BELLANA STATE BANK OF INDIA(508548)
28 Nellimarla AP-02-024-002-002/020198
(BURADAPETA) 		0202024000NRG25230420240628962 24/04/2024 santu 0202024WL008816 santu 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309956 MRS NADAPILLI SANTHOSHI STATE BANK OF INDIA(508548)
29 Nellimarla AP-02-024-002-002/020204
(BURADAPETA) 		0202024000NRG25230420240628967 24/04/2024 Sanyaasamma 0202024WL008816 Sanyaasamma 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309866 MS SANYASAMMA KOTLA STATE BANK OF INDIA(508548)
30 Nellimarla AP-02-024-002-002/020213
(BURADAPETA) 		0202024000NRG25230420240628970 24/04/2024 Appalanarasi 0202024WL008816 Appalanarasi 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309907 MRS APPALANARASAMMA BELLANA STATE BANK OF INDIA(508548)
31 Nellimarla AP-02-024-002-002/020214
(BURADAPETA) 		0202024000NRG25230420240628971 24/04/2024 paidiraju 0202024WL008816 paidiraju 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309867 MRS PYDIRAJU NADIPALLI STATE BANK OF INDIA(508548)
32 Nellimarla AP-02-024-002-002/020258
(BURADAPETA) 		0202024000NRG25230420240629005 24/04/2024 Saamalu 0202024WL008816 Saamalu 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309748 MR SAMALAMMA LOGISA STATE BANK OF INDIA(508548)
33 Nellimarla AP-02-024-002-002/020275
(BURADAPETA) 		0202024000NRG25230420240629015 24/04/2024 Satyam 0202024WL008816 Satyam 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309745 BELLANA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nellimarla AP-02-024-002-002/020285
(BURADAPETA) 		0202024000NRG25230420240629018 24/04/2024 Sanyaasi 0202024WL008816 Sanyaasi 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309747 MR SANYASI NAIDU KONDRUTU STATE BANK OF INDIA(508548)
35 Nellimarla AP-02-024-002-002/020313
(BURADAPETA) 		0202024000NRG25230420240629026 24/04/2024 CHANDRAKALA 0202024WL008816 CHANDRAKALA 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309843 MRS PEDDAPILLI CHANDRAKALA STATE BANK OF INDIA(508548)
36 Nellimarla AP-02-024-002-002/020333
(BURADAPETA) 		0202024000NRG25230420240629034 24/04/2024 Kotalakshmi 0202024WL008816 Kotalakshmi 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309877 MRS BELLANA KOTI LAKSHMI STATE BANK OF INDIA(508548)
37 Nellimarla AP-02-024-002-002/020337
(BURADAPETA) 		0202024000NRG25230420240629038 24/04/2024 Naaraayanamma 0202024WL008816 Naaraayanamma 00415 SBIN0002768 414 414 Processed 30/04/2024 3417309904 MRS PILLA NARAYANAMMA STATE BANK OF INDIA(508548)
38 Nellimarla AP-02-024-002-002/020347
(BURADAPETA) 		0202024000NRG25230420240629046 24/04/2024 Lakshmu 0202024WL008816 Lakshmu 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309902 MR LAXMU MOIDA STATE BANK OF INDIA(508548)
39 Nellimarla AP-02-024-002-002/020347
(BURADAPETA) 		0202024000NRG25230420240629047 24/04/2024 Naaraayanamma 0202024WL008816 Naaraayanamma 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309931 MRS NARAYANA MOIDA STATE BANK OF INDIA(508548)
40 Nellimarla AP-02-024-002-002/020352
(BURADAPETA) 		0202024000NRG25230420240629049 24/04/2024 Paidiraaju 0202024WL008816 Paidiraaju 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309876 MRS PYDI RAJU KOTLA STATE BANK OF INDIA(508548)
41 Nellimarla AP-02-024-002-002/020359
(BURADAPETA) 		0202024000NRG25230420240629054 24/04/2024 Lakshmi 0202024WL008816 Lakshmi 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309909 MRS BELLANA LAKSHMI STATE BANK OF INDIA(508548)
42 Nellimarla AP-02-024-002-002/020359
(BURADAPETA) 		0202024000NRG25230420240629053 24/04/2024 Sanyaasiraavu 0202024WL008816 Sanyaasiraavu 00415 SBIN0002768 828 828 Processed 30/04/2024 3417309752 MR SANYASIRAO BELLANA STATE BANK OF INDIA(508548)
43 Nellimarla AP-02-024-002-002/020370
(BURADAPETA) 		0202024000NRG25230420240629059 24/04/2024 Raamaswaami 0202024WL008816 Raamaswaami 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309750 MR RAMASWAMY BELLANA STATE BANK OF INDIA(508548)
44 Nellimarla AP-02-024-002-002/020378
(BURADAPETA) 		0202024000NRG25230420240629067 24/04/2024 Kaamta 0202024WL008816 Kaamta 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309837 MRS BELLANA KANTHA STATE BANK OF INDIA(508548)
45 Nellimarla AP-02-024-002-002/020384
(BURADAPETA) 		0202024000NRG25230420240629075 24/04/2024 Kanakalakshmi 0202024WL008816 Kanakalakshmi 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309755 MRS PILLA KANAKALAKSHMI STATE BANK OF INDIA(508548)
46 Nellimarla AP-02-024-002-002/020391
(BURADAPETA) 		0202024000NRG25230420240629079 24/04/2024 Raajamma 0202024WL008816 Raajamma 00415 SBIN0002768 621 621 Processed 30/04/2024 3417309838 MR RAJAMMA BELLANA STATE BANK OF INDIA(508548)
47 Nellimarla AP-02-024-002-002/020407
(BURADAPETA) 		0202024000NRG25230420240629088 24/04/2024 Paarvati 0202024WL008816 Paarvati 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309875 MRS BELLANA PARAVATHI STATE BANK OF INDIA(508548)
48 Nellimarla AP-02-024-002-002/020410
(BURADAPETA) 		0202024000NRG25230420240629091 24/04/2024 Amkiyyamma 0202024WL008816 Amkiyyamma 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309824 MRS KOTLA ANKAYAMMA STATE BANK OF INDIA(508548)
49 Nellimarla AP-02-024-002-002/020416
(BURADAPETA) 		0202024000NRG25230420240629097 24/04/2024 Appayyamma 0202024WL008816 Appayyamma 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309839 MRS LOGISA APPAYYAMMA STATE BANK OF INDIA(508548)
50 Nellimarla AP-02-024-002-002/020418
(BURADAPETA) 		0202024000NRG25230420240629098 24/04/2024 Lakshmi 0202024WL008816 Lakshmi 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309835 MAHANTHI LAKSHMI BANK OF BARODA(606985)
51 Nellimarla AP-02-024-002-002/020438
(BURADAPETA) 		0202024000NRG25230420240629111 24/04/2024 Acchulamma 0202024WL008816 Acchulamma 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309896 MRS MERAGANA ACHEMMA STATE BANK OF INDIA(508548)
52 Nellimarla AP-02-024-002-002/020446
(BURADAPETA) 		0202024000NRG25230420240629112 24/04/2024 Raajinaayudu 0202024WL008816 Raajinaayudu 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309872 BELIANA RAJINAIDU CANARA BANK(508532)
53 Nellimarla AP-02-024-002-002/020450
(BURADAPETA) 		0202024000NRG25230420240629118 24/04/2024 Ramakrushna 0202024WL008816 Ramakrushna 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309924 Mr KOTLA RAMAKRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
54 Nellimarla AP-02-024-002-002/020450
(BURADAPETA) 		0202024000NRG25230420240629119 24/04/2024 Satyavati 0202024WL008816 Satyavati 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309906 MRS KOTLA SATYAVAMMA STATE BANK OF INDIA(508548)
55 Nellimarla AP-02-024-002-002/020455
(BURADAPETA) 		0202024000NRG25230420240629121 24/04/2024 Raajeswari 0202024WL008816 Raajeswari 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309841 MRS RAJESWARI KOTLA STATE BANK OF INDIA(508548)
56 Nellimarla AP-02-024-002-002/020462
(BURADAPETA) 		0202024000NRG25230420240629123 24/04/2024 Lakshmi 0202024WL008816 Lakshmi 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309927 MRS BELLANA LAKSHMI STATE BANK OF INDIA(508548)
57 Nellimarla AP-02-024-002-002/020470
(BURADAPETA) 		0202024000NRG25230420240629125 24/04/2024 santu 0202024WL008816 santu 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309819 SANTOSHI BELLANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nellimarla AP-02-024-002-002/020473
(BURADAPETA) 		0202024000NRG25230420240629127 24/04/2024 rajamma 0202024WL008816 rajamma 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309858 MOYIDHA RAJAMMA CANARA BANK(508532)
59 Nellimarla AP-02-024-002-002/020483
(BURADAPETA) 		0202024000NRG25230420240629133 24/04/2024 Sanyasamma 0202024WL008816 Sanyasamma 00415 SBIN0002768 1242 1242 Processed 01/05/2024 3417309840 Mrs MOIDA SANYASAMMA W O GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Nellimarla AP-02-024-002-002/020503
(BURADAPETA) 		0202024000NRG25230420240629146 24/04/2024 RAMULAMMA 0202024WL008816 RAMULAMMA 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309880 MRS LOGISA RAMULAMMA STATE BANK OF INDIA(508548)
61 Nellimarla AP-02-024-002-002/020512
(BURADAPETA) 		0202024000NRG25230420240629155 24/04/2024 KOMALATHA 0202024WL008816 KOMALATHA 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309816 MRS KOMALATHA PILLA STATE BANK OF INDIA(508548)
62 Nellimarla AP-02-024-002-002/020513
(BURADAPETA) 		0202024000NRG25230420240629156 24/04/2024 GOWRI 0202024WL008816 GOWRI 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309859 KENGUVA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Nellimarla AP-02-024-002-002/020514
(BURADAPETA) 		0202024000NRG25230420240629157 24/04/2024 VARALAKSHMI 0202024WL008816 VARALAKSHMI 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309856 MRS KOTLA VARALAKSHMI STATE BANK OF INDIA(508548)
64 Nellimarla AP-02-024-002-002/020521
(BURADAPETA) 		0202024000NRG25230420240629164 24/04/2024 ramulamma 0202024WL008816 ramulamma 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309842 MRS BELLANA RAMULAMMA STATE BANK OF INDIA(508548)
65 Nellimarla AP-02-024-002-002/020526
(BURADAPETA) 		0202024000NRG25230420240629167 24/04/2024 satyavathi 0202024WL008816 satyavathi 00415 SBIN0002768 1035 1035 Processed 30/04/2024 3417309905 MRS SATYAVATHI THIVANANA STATE BANK OF INDIA(508548)
66 Nellimarla AP-02-024-002-002/020536
(BURADAPETA) 		0202024000NRG25230420240629171 24/04/2024 mahalalakshmi 0202024WL008816 mahalalakshmi 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309863 MRS THUMPALLI MAHALAXMI STATE BANK OF INDIA(508548)
67 Nellimarla AP-02-024-002-002/020556
(BURADAPETA) 		0202024000NRG25230420240629177 24/04/2024 radha 0202024WL008816 radha 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309833 MISS BELLANA RADHA STATE BANK OF INDIA(508548)
68 Nellimarla AP-02-024-002-002/020557
(BURADAPETA) 		0202024000NRG25230420240629178 24/04/2024 visalakshi 0202024WL008816 visalakshi 00415 SBIN0002768 1242 1242 Processed 30/04/2024 3417309959 KARUMAJJI VISALAKSHI UNION BANK OF INDIA(508500)
69 Nellimarla AP-02-024-004-004/010109
(GARIKAPETA) 		0202024000NRG25240420240674958 24/04/2024 Raamu 0202024WL009351 Raamu 00415 SBIN0002768 1139 1139 Processed 01/05/2024 3417309853 Mrs GUNTAMANI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Nellimarla AP-02-024-004-004/010370
(GARIKAPETA) 		0202024000NRG25240420240675100 24/04/2024 LAKSHMi 0202024WL009351 LAKSHMi 00415 SBIN0002768 1139 1139 Processed 30/04/2024 3417309751 MRS LAXMI SINGUPURAPU STATE BANK OF INDIA(508548)
71 Nellimarla AP-02-024-004-004/010370
(GARIKAPETA) 		0202024000NRG25240420240675099 24/04/2024 TOUDu 0202024WL009351 TOUDu 00415 SBIN0002768 1139 1139 Processed 30/04/2024 3417309749 MR TAVUDU SINGIPURAPU STATE BANK OF INDIA(508548)
72 Nellimarla AP-02-024-004-004/010496
(GARIKAPETA) 		0202024000NRG25240420240675157 24/04/2024 rajappadu 0202024WL009351 rajappadu 00415 SBIN0002768 684 684 Processed 01/05/2024 3417309742 Mr GUNTAMANI RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Nellimarla AP-02-024-004-004/010531
(GARIKAPETA) 		0202024000NRG25240420240675178 24/04/2024 Venkat rao 0202024WL009351 Venkat rao 00415 SBIN0002768 1139 1139 Processed 30/04/2024 3417309763 MAHANTI VENKATRAO UNION BANK OF INDIA(508500)
74 Nellimarla AP-02-024-004-004/10636
(GARIKAPETA) 		0202024000NRG25240420240675237 24/04/2024 Mahanthi Ramanamma 0202024WL009351 Mahanthi Ramanamma 00415 SBIN0002768 228 228 Processed 01/05/2024 3417309968 Mrs MAHANTHI RAMANAMMA W O APPALANADIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Nellimarla AP-02-024-013-012/010029
(SITARAMUNIPETA) 		0202024000NRG25240420240680674 24/04/2024 Raamulu 0202024WL009397 Raamulu 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309921 MRS KORADA RAMULU STATE BANK OF INDIA(508548)
76 Nellimarla AP-02-024-013-012/010029
(SITARAMUNIPETA) 		0202024000NRG25240420240680675 24/04/2024 Ramanamma 0202024WL009397 Ramanamma 00415 SBIN0002768 900 900 Processed 01/05/2024 3417309962 Mrs KALYANAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Nellimarla AP-02-024-013-012/010034
(SITARAMUNIPETA) 		0202024000NRG25240420240680677 24/04/2024 Pemtamma 0202024WL009397 Pemtamma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309743 MRS PENTAMMA KALYANAM STATE BANK OF INDIA(508548)
78 Nellimarla AP-02-024-013-012/010063
(SITARAMUNIPETA) 		0202024000NRG25240420240680703 24/04/2024 Satyamamma 0202024WL009397 Satyamamma 00415 SBIN0002768 720 720 Processed 30/04/2024 3417309916 MS KARROTHU SATYAVATHI STATE BANK OF INDIA(508548)
79 Nellimarla AP-02-024-013-012/010066
(SITARAMUNIPETA) 		0202024000NRG25240420240680709 24/04/2024 ramayyamma 0202024WL009397 ramayyamma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309914 MR ATTADA RAMAYAMMA STATE BANK OF INDIA(508548)
80 Nellimarla AP-02-024-013-012/010093
(SITARAMUNIPETA) 		0202024000NRG25240420240680733 24/04/2024 Yaramma 0202024WL009397 Yaramma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309894 MS GOLAGANA YERRAMMA STATE BANK OF INDIA(508548)
81 Nellimarla AP-02-024-013-012/010095
(SITARAMUNIPETA) 		0202024000NRG25240420240680734 24/04/2024 Paidamma 0202024WL009397 Paidamma 00415 SBIN0002768 720 720 Processed 30/04/2024 3417309889 MRS KALYANAM PYDIRAJU STATE BANK OF INDIA(508548)
82 Nellimarla AP-02-024-013-012/010100
(SITARAMUNIPETA) 		0202024000NRG25240420240680735 24/04/2024 bharathi 0202024WL009397 bharathi 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309886 MISS ATTADA BHARATHI STATE BANK OF INDIA(508548)
83 Nellimarla AP-02-024-013-012/010110
(SITARAMUNIPETA) 		0202024000NRG25240420240680743 24/04/2024 Komdamma 0202024WL009397 Komdamma 00415 SBIN0002768 900 900 Processed 01/05/2024 3417309955 Mrs VISINIGIRI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Nellimarla AP-02-024-013-012/010116
(SITARAMUNIPETA) 		0202024000NRG25240420240680751 24/04/2024 Accamnaayudu 0202024WL009397 Accamnaayudu 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309895 MR GORLE LAXMU STATE BANK OF INDIA(508548)
85 Nellimarla AP-02-024-013-012/010116
(SITARAMUNIPETA) 		0202024000NRG25240420240680752 24/04/2024 Gouri 0202024WL009397 Gouri 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309940 MRS GORLE GOWRI STATE BANK OF INDIA(508548)
86 Nellimarla AP-02-024-013-012/010120
(SITARAMUNIPETA) 		0202024000NRG25240420240680756 24/04/2024 Apparao 0202024WL009397 Apparao 00415 SBIN0002768 720 720 Processed 30/04/2024 3417309741 MR APPARAO PALURI STATE BANK OF INDIA(508548)
87 Nellimarla AP-02-024-013-012/010120
(SITARAMUNIPETA) 		0202024000NRG25240420240680755 24/04/2024 VENKATANARAYANA 0202024WL009397 VENKATANARAYANA 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309919 MS PALURI VENKATA NARAYANA STATE BANK OF INDIA(508548)
88 Nellimarla AP-02-024-013-012/010140
(SITARAMUNIPETA) 		0202024000NRG25240420240680781 24/04/2024 Varalakshmi 0202024WL009397 Varalakshmi 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309943 MS ATTADA VARALAKSHMI STATE BANK OF INDIA(508548)
89 Nellimarla AP-02-024-013-012/010147
(SITARAMUNIPETA) 		0202024000NRG25240420240680792 24/04/2024 Varahalu 0202024WL009397 Varahalu 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309890 MRS ATTADA VARAHALU STATE BANK OF INDIA(508548)
90 Nellimarla AP-02-024-013-012/010158
(SITARAMUNIPETA) 		0202024000NRG25240420240680799 24/04/2024 Appayyamma 0202024WL009397 Appayyamma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309757 MRS APPAYYAMMA ATTADA STATE BANK OF INDIA(508548)
91 Nellimarla AP-02-024-013-012/010164
(SITARAMUNIPETA) 		0202024000NRG25240420240680805 24/04/2024 Annanapurna 0202024WL009397 Annanapurna 00415 SBIN0002768 720 720 Processed 30/04/2024 3417309899 MRS ANNAPOORNA RAMBARKI STATE BANK OF INDIA(508548)
92 Nellimarla AP-02-024-013-012/010164
(SITARAMUNIPETA) 		0202024000NRG25240420240680804 24/04/2024 Ganapati 0202024WL009397 Ganapati 00415 SBIN0002768 720 720 Processed 30/04/2024 3417309893 MR RAMBARKI GANAPATHIRAO STATE BANK OF INDIA(508548)
93 Nellimarla AP-02-024-013-012/010169
(SITARAMUNIPETA) 		0202024000NRG25240420240680811 24/04/2024 Appayyamma 0202024WL009397 Appayyamma 00415 SBIN0002768 720 720 Processed 30/04/2024 3417309898 Mrs REVALLA APPAYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
94 Nellimarla AP-02-024-013-012/010171
(SITARAMUNIPETA) 		0202024000NRG25240420240680814 24/04/2024 Abaddam 0202024WL009397 Abaddam 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309925 MR VEMPADAPU ABADDAM STATE BANK OF INDIA(508548)
95 Nellimarla AP-02-024-013-012/010175
(SITARAMUNIPETA) 		0202024000NRG25240420240680817 24/04/2024 Vemkatappadu 0202024WL009397 Vemkatappadu 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309760 MR VENKATAPPADU MOIDA STATE BANK OF INDIA(508548)
96 Nellimarla AP-02-024-013-012/010180
(SITARAMUNIPETA) 		0202024000NRG25240420240680820 24/04/2024 Acchiyyamma 0202024WL009397 Acchiyyamma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309918 MS POTNURU ATCHIYYAMMA STATE BANK OF INDIA(508548)
97 Nellimarla AP-02-024-013-012/010190
(SITARAMUNIPETA) 		0202024000NRG25240420240680829 24/04/2024 Satyavati 0202024WL009397 Satyavati 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309915 MRS PATHIVADA SATYAVATHI STATE BANK OF INDIA(508548)
98 Nellimarla AP-02-024-013-012/010200
(SITARAMUNIPETA) 		0202024000NRG25240420240680839 24/04/2024 Suramma 0202024WL009397 Suramma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309762 MRS SURAMMA ATTADA STATE BANK OF INDIA(508548)
99 Nellimarla AP-02-024-013-012/010203
(SITARAMUNIPETA) 		0202024000NRG25240420240680840 24/04/2024 Krishnamma 0202024WL009397 Krishnamma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309850 KALYANAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nellimarla AP-02-024-013-012/010278
(SITARAMUNIPETA) 		0202024000NRG25240420240680892 24/04/2024 Paarvati 0202024WL009397 Paarvati 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309917 MS KALYANAM PARVATHI STATE BANK OF INDIA(508548)
101 Nellimarla AP-02-024-013-012/010293
(SITARAMUNIPETA) 		0202024000NRG25240420240680899 24/04/2024 Hemalatha 0202024WL009397 Hemalatha 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309961 MS LENKA HEMALATHA STATE BANK OF INDIA(508548)
102 Nellimarla AP-02-024-013-012/010293
(SITARAMUNIPETA) 		0202024000NRG25240420240680898 24/04/2024 Srinu 0202024WL009397 Srinu 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309942 MR SRINU KALYANAM STATE BANK OF INDIA(508548)
103 Nellimarla AP-02-024-013-012/010304
(SITARAMUNIPETA) 		0202024000NRG25240420240680903 24/04/2024 Pemtamma 0202024WL009397 Pemtamma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309952 MR TAMADA PENTAMMA STATE BANK OF INDIA(508548)
104 Nellimarla AP-02-024-013-012/010309
(SITARAMUNIPETA) 		0202024000NRG25240420240680910 24/04/2024 Jayamma 0202024WL009397 Jayamma 00415 SBIN0002768 720 720 Processed 30/04/2024 3417309935 MS VALIREDDY JAYAMMA STATE BANK OF INDIA(508548)
105 Nellimarla AP-02-024-013-012/010309
(SITARAMUNIPETA) 		0202024000NRG25240420240680909 24/04/2024 VALIREDDI SURYANARAYANA 0202024WL009397 VALIREDDI SURYANARAYANA 00415 SBIN0002768 180 180 Processed 30/04/2024 3417309761 SURYANARAYANA VALLIREDDY STATE BANK OF INDIA(508548)
106 Nellimarla AP-02-024-013-012/010312
(SITARAMUNIPETA) 		0202024000NRG25240420240680913 24/04/2024 Padma 0202024WL009397 Padma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309947 MRS KALYANAM PADMA STATE BANK OF INDIA(508548)
107 Nellimarla AP-02-024-013-012/010312
(SITARAMUNIPETA) 		0202024000NRG25240420240680914 24/04/2024 ramana 0202024WL009397 ramana 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309950 MR KALYANAM RAMANA STATE BANK OF INDIA(508548)
108 Nellimarla AP-02-024-013-012/010313
(SITARAMUNIPETA) 		0202024000NRG25240420240680915 24/04/2024 Jagadeswari 0202024WL009397 Jagadeswari 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309883 MR JAGADEESWARAMMA DIVILI STATE BANK OF INDIA(508548)
109 Nellimarla AP-02-024-013-012/010323
(SITARAMUNIPETA) 		0202024000NRG25240420240680924 24/04/2024 APPAMMA 0202024WL009397 APPAMMA 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309913 MRS ATTADA APPAMMA STATE BANK OF INDIA(508548)
110 Nellimarla AP-02-024-013-012/010326
(SITARAMUNIPETA) 		0202024000NRG25240420240680930 24/04/2024 Seetamma 0202024WL009397 Seetamma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309920 MRS RISU SITAMMA STATE BANK OF INDIA(508548)
111 Nellimarla AP-02-024-013-012/010332
(SITARAMUNIPETA) 		0202024000NRG25240420240680932 24/04/2024 Ramanamma 0202024WL009397 Ramanamma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309848 MS KALYANAM RAMANAMMA STATE BANK OF INDIA(508548)
112 Nellimarla AP-02-024-013-012/010333
(SITARAMUNIPETA) 		0202024000NRG25240420240680933 24/04/2024 Saraswati 0202024WL009397 Saraswati 00415 SBIN0002768 900 900 Processed 01/05/2024 3417309759 Mrs KALYANAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Nellimarla AP-02-024-013-012/010334
(SITARAMUNIPETA) 		0202024000NRG25240420240680934 24/04/2024 Nagamani 0202024WL009397 Nagamani 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309846 MRS NAGAMMA KALYANAM STATE BANK OF INDIA(508548)
114 Nellimarla AP-02-024-013-012/010339
(SITARAMUNIPETA) 		0202024000NRG25240420240680939 24/04/2024 Appalanaaraayana 0202024WL009397 Appalanaaraayana 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309887 MRS KALYANAM NARAYANAMMA STATE BANK OF INDIA(508548)
115 Nellimarla AP-02-024-013-012/010339
(SITARAMUNIPETA) 		0202024000NRG25240420240680940 24/04/2024 SATYAM 0202024WL009397 SATYAM 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309740 MR SATYAM KALYANAM STATE BANK OF INDIA(508548)
116 Nellimarla AP-02-024-013-012/010350
(SITARAMUNIPETA) 		0202024000NRG25240420240680951 24/04/2024 Rajeswari 0202024WL009397 Rajeswari 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309884 KALYANAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Nellimarla AP-02-024-013-012/010351
(SITARAMUNIPETA) 		0202024000NRG25240420240680952 24/04/2024 Ramanamma 0202024WL009397 Ramanamma 00415 SBIN0002768 900 900 Processed 01/05/2024 3417309758 Mrs KALYANAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Nellimarla AP-02-024-013-012/010356
(SITARAMUNIPETA) 		0202024000NRG25240420240680956 24/04/2024 Danalakshmi 0202024WL009397 Danalakshmi 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309929 MRS KALYANAM DHANALAXMI STATE BANK OF INDIA(508548)
119 Nellimarla AP-02-024-013-012/010375
(SITARAMUNIPETA) 		0202024000NRG25240420240680976 24/04/2024 Narayana 0202024WL009397 Narayana 00415 SBIN0002768 900 900 Processed 01/05/2024 3417309756 Mr KALYANAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Nellimarla AP-02-024-013-012/010375
(SITARAMUNIPETA) 		0202024000NRG25240420240680975 24/04/2024 Satyam 0202024WL009397 Satyam 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309926 MS KALYANAPU SATYAM STATE BANK OF INDIA(508548)
121 Nellimarla AP-02-024-013-012/010433
(SITARAMUNIPETA) 		0202024000NRG25240420240681017 24/04/2024 varalaxmi 0202024WL009397 varalaxmi 00415 SBIN0002768 720 720 Processed 30/04/2024 3417309928 MRS MANYALA VARALAXMI STATE BANK OF INDIA(508548)
122 Nellimarla AP-02-024-013-012/010435
(SITARAMUNIPETA) 		0202024000NRG25240420240681020 24/04/2024 ramalaxmi 0202024WL009397 ramalaxmi 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309891 MRS KALYANAM RAMALAXMI STATE BANK OF INDIA(508548)
123 Nellimarla AP-02-024-013-012/010444
(SITARAMUNIPETA) 		0202024000NRG25240420240681032 24/04/2024 gowthami 0202024WL009397 gowthami 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309949 MRS KALYANAM GOWTHAMI STATE BANK OF INDIA(508548)
124 Nellimarla AP-02-024-013-012/010451
(SITARAMUNIPETA) 		0202024000NRG25240420240681044 24/04/2024 lakshmi 0202024WL009397 lakshmi 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309897 MS ATTADA LAKSHMI STATE BANK OF INDIA(508548)
125 Nellimarla AP-02-024-013-012/010464
(SITARAMUNIPETA) 		0202024000NRG25240420240681059 24/04/2024 rajeswari 0202024WL009397 rajeswari 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309946 MRS KALYANAM RAJESWARI STATE BANK OF INDIA(508548)
126 Nellimarla AP-02-024-013-012/010478
(SITARAMUNIPETA) 		0202024000NRG25240420240681075 24/04/2024 BHAVANI 0202024WL009397 BHAVANI 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309938 MRS ATTADA BHAVANI STATE BANK OF INDIA(508548)
127 Nellimarla AP-02-024-013-012/010479
(SITARAMUNIPETA) 		0202024000NRG25240420240681077 24/04/2024 pydithalli 0202024WL009397 pydithalli 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309885 MRS ATTADA PAIDAMMA STATE BANK OF INDIA(508548)
128 Nellimarla AP-02-024-013-012/010489
(SITARAMUNIPETA) 		0202024000NRG25240420240681084 24/04/2024 RAMADASU 0202024WL009397 RAMADASU 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309845 KALYANAM RAAMADASU UNION BANK OF INDIA(508500)
129 Nellimarla AP-02-024-013-012/010489
(SITARAMUNIPETA) 		0202024000NRG25240420240681083 24/04/2024 ramalaxmi 0202024WL009397 ramalaxmi 00415 SBIN0002768 720 720 Processed 30/04/2024 3417309832 MRS KALYANAM RAMALAXMI STATE BANK OF INDIA(508548)
130 Nellimarla AP-02-024-013-012/010490
(SITARAMUNIPETA) 		0202024000NRG25240420240681085 24/04/2024 ramakrishna 0202024WL009397 ramakrishna 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309939 MR GOLAGANA RAMAKRISHNA STATE BANK OF INDIA(508548)
131 Nellimarla AP-02-024-013-012/010496
(SITARAMUNIPETA) 		0202024000NRG25240420240681090 24/04/2024 vijaya 0202024WL009397 vijaya 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309849 MRS KALYANAM VIJAYA STATE BANK OF INDIA(508548)
132 Nellimarla AP-02-024-013-012/010500
(SITARAMUNIPETA) 		0202024000NRG25240420240681095 24/04/2024 satyavathi 0202024WL009397 satyavathi 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309892 MRS ATTADA SATYAVATHI STATE BANK OF INDIA(508548)
133 Nellimarla AP-02-024-013-012/010509
(SITARAMUNIPETA) 		0202024000NRG25240420240681101 24/04/2024 Anasurya 0202024WL009397 Anasurya 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309936 MS ATTADA ANASUYA STATE BANK OF INDIA(508548)
134 Nellimarla AP-02-024-013-012/010514
(SITARAMUNIPETA) 		0202024000NRG25240420240681106 24/04/2024 pentamma 0202024WL009397 pentamma 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309945 MRS PATHIVADA PENTAMMA STATE BANK OF INDIA(508548)
135 Nellimarla AP-02-024-013-012/010532
(SITARAMUNIPETA) 		0202024000NRG25240420240681125 24/04/2024 eswari 0202024WL009397 eswari 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309941 GURANA ESWARI UNION BANK OF INDIA(508500)
136 Nellimarla AP-02-024-013-012/010546
(SITARAMUNIPETA) 		0202024000NRG25240420240681140 24/04/2024 lakshmi 0202024WL009397 lakshmi 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309944 MRS VISINIGIRI LAKSHMI STATE BANK OF INDIA(508548)
137 Nellimarla AP-02-024-013-012/010546
(SITARAMUNIPETA) 		0202024000NRG25240420240681139 24/04/2024 suriramulu 0202024WL009397 suriramulu 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309957 MR VISINIGIRI SURI RAMULU STATE BANK OF INDIA(508548)
138 Nellimarla AP-02-024-013-012/010570
(SITARAMUNIPETA) 		0202024000NRG25240420240681156 24/04/2024 ramalaxmi 0202024WL009397 ramalaxmi 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309937 MRS KALYANAM RAMALAKSHMI STATE BANK OF INDIA(508548)
139 Nellimarla AP-02-024-013-012/010585
(SITARAMUNIPETA) 		0202024000NRG25240420240681167 24/04/2024 Gurunaidu 0202024WL009397 Gurunaidu 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309882 MR PATHIVADA GURUNAIDU STATE BANK OF INDIA(508548)
140 Nellimarla AP-02-024-013-012/010585
(SITARAMUNIPETA) 		0202024000NRG25240420240681168 24/04/2024 Lakshmi 0202024WL009397 Lakshmi 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309888 MRS PATHIVADA LAKSHMI STATE BANK OF INDIA(508548)
141 Nellimarla AP-02-024-013-012/10596
(SITARAMUNIPETA) 		0202024000NRG25240420240681177 24/04/2024 Pathivada Gowri 0202024WL009397 Pathivada Gowri 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309964 MRS PATHIVADA GOWRI STATE BANK OF INDIA(508548)
142 Nellimarla AP-02-024-013-012/10604
(SITARAMUNIPETA) 		0202024000NRG25240420240681187 24/04/2024 Paluri Nagaratnam 0202024WL009397 Paluri Nagaratnam 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309971 MRS PALURI NAGARATNAM STATE BANK OF INDIA(508548)
143 Nellimarla AP-02-024-013-012/10621
(SITARAMUNIPETA) 		0202024000NRG25240420240681201 24/04/2024 Kalyanapu Laxmi 0202024WL009397 Kalyanapu Laxmi 00415 SBIN0002768 900 900 Processed 30/04/2024 3417309970 KALYANAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Nellimarla AP-02-024-015-017/010380
(SARIPALLI) 		0202024000NRG25240420240639356 24/04/2024 Sooryanaarayana 0202024WL008916 Sooryanaarayana 00415 SBIN0002768 1143 1143 Processed 30/04/2024 3417309963 BARNALA SURYANARAYANA CANARA BANK(508532)
145 Nellimarla AP-02-024-018-021/010007
(TANGUDUBILLI) 		0202024000NRG25230420240621523 24/04/2024 syamalakumari 0202024WL008776 syamalakumari 00415 SBIN0002768 739 739 Processed 30/04/2024 3417309953 MS AKKIVARAPU SYAMALA KUMARI STATE BANK OF INDIA(508548)
146 Nellimarla AP-02-024-018-021/010033
(TANGUDUBILLI) 		0202024000NRG25230420240621537 24/04/2024 Raamayamma 0202024WL008776 Raamayamma 00415 SBIN0002768 924 924 Processed 01/05/2024 3417309847 Mrs P RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Nellimarla AP-02-024-018-021/010105
(TANGUDUBILLI) 		0202024000NRG25230420240621591 24/04/2024 swati 0202024WL008776 swati 00415 SBIN0002768 185 185 Processed 30/04/2024 3417309960 MISS JAMMU SWATHI STATE BANK OF INDIA(508548)
148 Nellimarla AP-02-024-018-021/010130
(TANGUDUBILLI) 		0202024000NRG25230420240621611 24/04/2024 mohanarao 0202024WL008776 mohanarao 00415 SBIN0002768 924 924 Processed 30/04/2024 3417309881 Mr SARIPALLI MOHAN THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
149 Nellimarla AP-02-024-018-021/010236
(TANGUDUBILLI) 		0202024000NRG25230420240621693 24/04/2024 tulasi 0202024WL008776 tulasi 00415 SBIN0002768 924 924 Processed 30/04/2024 3417309860 MS REDDY TULASI STATE BANK OF INDIA(508548)
150 Nellimarla AP-02-024-021-023/020105
(JOGIRAJUPETA) 		0202024000NRG25240420240662646 24/04/2024 Meenakshamamma 0202024WL009185 Meenakshamamma 00415 SBIN0002768 1261 1261 Processed 01/05/2024 3417309829 Mr MOPADA MEENAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Nellimarla AP-02-024-024-025/010058
(SATHIVADA) 		0202024000NRG25240420240644253 24/04/2024 sooryanaaraayana 0202024WL008971 sooryanaaraayana 00415 SBIN0002768 211 211 Processed 30/04/2024 3417309817 SANCHANA SURYANARAYANA ICICI BANK LTD(508534)
152 Nellimarla AP-02-024-024-025/010850
(SATHIVADA) 		0202024000NRG25240420240644471 24/04/2024 Lakshmi 0202024WL008971 Lakshmi 00415 SBIN0002768 844 844 Processed 01/05/2024 3417309868 Mrs BATTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Nellimarla AP-02-024-024-025/010910
(SATHIVADA) 		0202024000NRG25240420240644485 24/04/2024 Ramarao 0202024WL008971 Ramarao 00415 SBIN0002768 844 844 Processed 30/04/2024 3417309820 DEBARKI RAMARAO ICICI BANK LTD(508534)
154 Nellimarla AP-02-024-024-025/011112
(SATHIVADA) 		0202024000NRG25240420240644539 24/04/2024 LAKSHMI 0202024WL008971 LAKSHMI 00415 SBIN0002768 844 844 Processed 30/04/2024 3417309822 MS DEBARIKI LAXMI STATE BANK OF INDIA(508548)
155 Nellimarla AP-02-024-024-025/011165
(SATHIVADA) 		0202024000NRG25240420240644560 24/04/2024 gouri 0202024WL008971 gouri 00415 SBIN0002768 844 844 Processed 30/04/2024 3417309922 BONELA GOWRI BANK OF BARODA(606985)
156 Nellimarla AP-02-024-024-025/011253
(SATHIVADA) 		0202024000NRG25240420240644586 24/04/2024 Praveen 0202024WL008971 Praveen 00415 SBIN0002768 844 844 Processed 01/05/2024 3417309861 Mrs CHANDALA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 145311 145311
157 Nellimarla AP-02-024-002-002/020477
(BURADAPETA) 		0202024000NRG25230420240629129 24/04/2024 appalakonda 0202024WL008816 appalakonda 00468 UBIN0806099 828 828 Processed 30/04/2024 3417309786 LOGISA APPALAKONDA UNION BANK OF INDIA(508500)
158 Nellimarla AP-02-024-021-023/020597
(JOGIRAJUPETA) 		0202024000NRG25240420240662783 24/04/2024 Ramana 0202024WL009185 Ramana 00468 UBIN0806099 1261 1261 Processed 01/05/2024 3417309737 Mr MOPADA RAMANA S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2089 2089
159 Nellimarla AP-02-024-002-002/020020
(BURADAPETA) 		0202024000NRG25230420240628829 24/04/2024 Varalakshmi 0202024WL008816 Varalakshmi 00468 UBIN0819158 828 828 Processed 30/04/2024 3417309788 MRS LENKA VARALAKSHMI STATE BANK OF INDIA(508548)
160 Nellimarla AP-02-024-002-002/020023
(BURADAPETA) 		0202024000NRG25230420240628830 24/04/2024 Satyavati 0202024WL008816 Satyavati 00468 UBIN0819158 1035 1035 Processed 30/04/2024 3417309799 BELLANA SATYAVATHI UNION BANK OF INDIA(508500)
161 Nellimarla AP-02-024-002-002/020026
(BURADAPETA) 		0202024000NRG25230420240628831 24/04/2024 bharathi 0202024WL008816 bharathi 00468 UBIN0819158 1035 1035 Processed 30/04/2024 3417309800 NADIPILLI BHARATHI UNION BANK OF INDIA(508500)
162 Nellimarla AP-02-024-002-002/020033
(BURADAPETA) 		0202024000NRG25230420240628834 24/04/2024 Sujaata 0202024WL008816 Sujaata 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309874 MRS BELLANA SUJATHA STATE BANK OF INDIA(508548)
163 Nellimarla AP-02-024-002-002/020039
(BURADAPETA) 		0202024000NRG25230420240628843 24/04/2024 LAKSHMINARAYANA 0202024WL008816 LAKSHMINARAYANA 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309778 BELLANA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Nellimarla AP-02-024-002-002/020048
(BURADAPETA) 		0202024000NRG25230420240628846 24/04/2024 Raamalakshmi 0202024WL008816 Raamalakshmi 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309781 MRS MAHANTHI RAMALAKSHMI STATE BANK OF INDIA(508548)
165 Nellimarla AP-02-024-002-002/020059
(BURADAPETA) 		0202024000NRG25230420240628849 24/04/2024 Naaraayana 0202024WL008816 Naaraayana 00468 UBIN0819158 1242 1242 Processed 01/05/2024 3417309801 Mrs BUDI NARAYANAMMA D O RAJINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Nellimarla AP-02-024-002-002/020070
(BURADAPETA) 		0202024000NRG25230420240628859 24/04/2024 BELLANA SANNAMMA 0202024WL008816 BELLANA SANNAMMA 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309797 BELLANA SANNAMMA UNION BANK OF INDIA(508500)
167 Nellimarla AP-02-024-002-002/020075
(BURADAPETA) 		0202024000NRG25230420240628862 24/04/2024 Bamgaaramma 0202024WL008816 Bamgaaramma 00468 UBIN0819158 1035 1035 Processed 30/04/2024 3417309802 IJJIROTHU BANGARAMMA UNION BANK OF INDIA(508500)
168 Nellimarla AP-02-024-002-002/020076
(BURADAPETA) 		0202024000NRG25230420240628863 24/04/2024 Raajamma 0202024WL008816 Raajamma 00468 UBIN0819158 1035 1035 Processed 30/04/2024 3417309777 KARIMIDI RAJAMMA UNION BANK OF INDIA(508500)
169 Nellimarla AP-02-024-002-002/020093
(BURADAPETA) 		0202024000NRG25230420240628878 24/04/2024 Sannamma 0202024WL008816 Sannamma 00468 UBIN0819158 1035 1035 Processed 30/04/2024 3417309775 BELLANA SANYASAMMA UNION BANK OF INDIA(508500)
170 Nellimarla AP-02-024-002-002/020116
(BURADAPETA) 		0202024000NRG25230420240628899 24/04/2024 Paarvati 0202024WL008816 Paarvati 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309798 KOTLA PARVATHI UNION BANK OF INDIA(508500)
171 Nellimarla AP-02-024-002-002/020122
(BURADAPETA) 		0202024000NRG25230420240628903 24/04/2024 Tammanna 0202024WL008816 Tammanna 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309784 DAVALA THAMMANNA UNION BANK OF INDIA(508500)
172 Nellimarla AP-02-024-002-002/020140
(BURADAPETA) 		0202024000NRG25230420240628917 24/04/2024 Raamayyamma 0202024WL008816 Raamayyamma 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309783 PADALA RAMAYYAMMA UNION BANK OF INDIA(508500)
173 Nellimarla AP-02-024-002-002/020141
(BURADAPETA) 		0202024000NRG25230420240628918 24/04/2024 Appayyamma 0202024WL008816 Appayyamma 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309790 VISINIGIRI APPAYYAMMA UNION BANK OF INDIA(508500)
174 Nellimarla AP-02-024-002-002/020148
(BURADAPETA) 		0202024000NRG25230420240628927 24/04/2024 Raamalakshmi 0202024WL008816 Raamalakshmi 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309764 GURIBILLI RAMALAXMI UNION BANK OF INDIA(508500)
175 Nellimarla AP-02-024-002-002/020163
(BURADAPETA) 		0202024000NRG25230420240628938 24/04/2024 Raamayyamma 0202024WL008816 Raamayyamma 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309766 BELLANA SANYASAMMA UNION BANK OF INDIA(508500)
176 Nellimarla AP-02-024-002-002/020178
(BURADAPETA) 		0202024000NRG25230420240628949 24/04/2024 Kanakamma 0202024WL008816 Kanakamma 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309769 BELLANA KANAKAMMA UNION BANK OF INDIA(508500)
177 Nellimarla AP-02-024-002-002/020179
(BURADAPETA) 		0202024000NRG25230420240628950 24/04/2024 lakshmi 0202024WL008816 lakshmi 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309738 GURUBILLI LAKSHMI UNION BANK OF INDIA(508500)
178 Nellimarla AP-02-024-002-002/020196
(BURADAPETA) 		0202024000NRG25230420240628960 24/04/2024 Ramana 0202024WL008816 Ramana 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309794 BELLANA RAVANA UNION BANK OF INDIA(508500)
179 Nellimarla AP-02-024-002-002/020285
(BURADAPETA) 		0202024000NRG25230420240629019 24/04/2024 Erakamma 0202024WL008816 Erakamma 00468 UBIN0819158 1035 1035 Processed 30/04/2024 3417309776 Mrs KANDROTHU YERAKAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
180 Nellimarla AP-02-024-002-002/020316
(BURADAPETA) 		0202024000NRG25230420240629027 24/04/2024 Sarojini 0202024WL008816 Sarojini 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309796 MRS BELLANA SAROJINI STATE BANK OF INDIA(508548)
181 Nellimarla AP-02-024-002-002/020353
(BURADAPETA) 		0202024000NRG25230420240629050 24/04/2024 Yellamma 0202024WL008816 Yellamma 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309765 PEDAMAJJI YELLAMMA UNION BANK OF INDIA(508500)
182 Nellimarla AP-02-024-002-002/020379
(BURADAPETA) 		0202024000NRG25230420240629068 24/04/2024 SANYASIPPADU 0202024WL008816 SANYASIPPADU 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309767 BELLANA SANYASAPPADU CANARA BANK(508532)
183 Nellimarla AP-02-024-002-002/020380
(BURADAPETA) 		0202024000NRG25230420240629070 24/04/2024 Sanyaasamma 0202024WL008816 Sanyaasamma 00468 UBIN0819158 1035 1035 Processed 30/04/2024 3417309791 MAHANTHI SANYASAMMA UNION BANK OF INDIA(508500)
184 Nellimarla AP-02-024-002-002/020386
(BURADAPETA) 		0202024000NRG25230420240629077 24/04/2024 Ramalakshmi 0202024WL008816 Ramalakshmi 00468 UBIN0819158 1035 1035 Processed 30/04/2024 3417309804 REVALLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
185 Nellimarla AP-02-024-002-002/020392
(BURADAPETA) 		0202024000NRG25230420240629080 24/04/2024 Naccumu 0202024WL008816 Naccumu 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309795 MISS BELLANA LAKSHMI STATE BANK OF INDIA(508548)
186 Nellimarla AP-02-024-002-002/020409
(BURADAPETA) 		0202024000NRG25230420240629090 24/04/2024 Lakshmi 0202024WL008816 Lakshmi 00468 UBIN0819158 828 828 Processed 30/04/2024 3417309792 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
187 Nellimarla AP-02-024-002-002/020471
(BURADAPETA) 		0202024000NRG25230420240629126 24/04/2024 narayanamma 0202024WL008816 narayanamma 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309780 TALLAPUDI NARAYANAMMA UNION BANK OF INDIA(508500)
188 Nellimarla AP-02-024-002-002/020488
(BURADAPETA) 		0202024000NRG25230420240629138 24/04/2024 pydamma 0202024WL008816 pydamma 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309809 CHANDAKA PYDAMMA UNION BANK OF INDIA(508500)
189 Nellimarla AP-02-024-002-002/020490
(BURADAPETA) 		0202024000NRG25230420240629139 24/04/2024 Sitaram 0202024WL008816 Sitaram 00468 UBIN0819158 1035 1035 Processed 30/04/2024 3417309787 MRS PINNINTI SEETHARAM STATE BANK OF INDIA(508548)
190 Nellimarla AP-02-024-002-002/020496
(BURADAPETA) 		0202024000NRG25230420240629141 24/04/2024 vijaya 0202024WL008816 vijaya 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309803 THUMPALLI VIJAYA UNION BANK OF INDIA(508500)
191 Nellimarla AP-02-024-002-002/020507
(BURADAPETA) 		0202024000NRG25230420240629149 24/04/2024 APPALANARAYANA 0202024WL008816 APPALANARAYANA 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309808 MERAGANA APPALA NARAYANA UNION BANK OF INDIA(508500)
192 Nellimarla AP-02-024-002-002/020516
(BURADAPETA) 		0202024000NRG25230420240629159 24/04/2024 SURAMMA 0202024WL008816 SURAMMA 00468 UBIN0819158 828 828 Processed 30/04/2024 3417309811 MRS LOGISA SURAMMA STATE BANK OF INDIA(508548)
193 Nellimarla AP-02-024-002-002/020527
(BURADAPETA) 		0202024000NRG25230420240629168 24/04/2024 bangaramma 0202024WL008816 bangaramma 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309810 PILLA BANGARAMMA UNION BANK OF INDIA(508500)
194 Nellimarla AP-02-024-002-002/020565
(BURADAPETA) 		0202024000NRG25230420240629185 24/04/2024 Atchiyyamma 0202024WL008816 Atchiyyamma 00468 UBIN0819158 1242 1242 Processed 30/04/2024 3417309789 BELLANA ACHHIYAMMA UNION BANK OF INDIA(508500)
195 Nellimarla AP-02-024-013-012/010063
(SITARAMUNIPETA) 		0202024000NRG25240420240680702 24/04/2024 Ramumurthy 0202024WL009397 Ramumurthy 00468 UBIN0819158 720 720 Processed 30/04/2024 3417309768 Mr KARROTHU RAMMURTHY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
196 Nellimarla AP-02-024-013-012/010110
(SITARAMUNIPETA) 		0202024000NRG25240420240680744 24/04/2024 Rajeswari 0202024WL009397 Rajeswari 00468 UBIN0819158 900 900 Processed 30/04/2024 3417309813 VISINIGIRI RAJESWARI UNION BANK OF INDIA(508500)
197 Nellimarla AP-02-024-013-012/010204
(SITARAMUNIPETA) 		0202024000NRG25240420240680841 24/04/2024 Rajeswari 0202024WL009397 Rajeswari 00468 UBIN0819158 900 900 Processed 30/04/2024 3417309807 IJJIROTHU RAJESWARI UNION BANK OF INDIA(508500)
198 Nellimarla AP-02-024-013-012/10620
(SITARAMUNIPETA) 		0202024000NRG25240420240681199 24/04/2024 CHANDAKA APPAYYAMMA 0202024WL009397 CHANDAKA APPAYYAMMA 00468 UBIN0819158 900 900 Processed 01/05/2024 3417309812 Mrs CHANDAKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Nellimarla AP-02-024-013-012/10620
(SITARAMUNIPETA) 		0202024000NRG25240420240681200 24/04/2024 CHANDAKA SANKAR RAO 0202024WL009397 CHANDAKA SANKAR RAO 00468 UBIN0819158 900 900 Processed 01/05/2024 3417309806 Mr CHANDAKA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Nellimarla AP-02-024-021-023/020013
(JOGIRAJUPETA) 		0202024000NRG25240420240662604 24/04/2024 Taudamma 0202024WL009185 Taudamma 00468 UBIN0819158 1051 1051 Processed 01/05/2024 3417309793 Mrs PALAVALASA TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Nellimarla AP-02-024-021-023/020021
(JOGIRAJUPETA) 		0202024000NRG25240420240662609 24/04/2024 Raajamma 0202024WL009185 Raajamma 00468 UBIN0819158 1261 1261 Processed 30/04/2024 3417309785 GIDIJALA RAJAMMA UNION BANK OF INDIA(508500)
202 Nellimarla AP-02-024-021-023/020036
(JOGIRAJUPETA) 		0202024000NRG25240420240662616 24/04/2024 Govimdamma 0202024WL009185 Govimdamma 00468 UBIN0819158 1261 1261 Processed 30/04/2024 3417309779 MOPADA GOVINDAMMA UNION BANK OF INDIA(508500)
203 Nellimarla AP-02-024-021-023/020088
(JOGIRAJUPETA) 		0202024000NRG25240420240662632 24/04/2024 Ramanamma 0202024WL009185 Ramanamma 00468 UBIN0819158 1261 1261 Processed 01/05/2024 3417309805 Mrs MATHSA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Nellimarla AP-02-024-021-023/020092
(JOGIRAJUPETA) 		0202024000NRG25240420240662636 24/04/2024 Jayamma 0202024WL009185 Jayamma 00468 UBIN0819158 1261 1261 Processed 30/04/2024 3417309774 MOPADA JAYA ALIAS JAYAMMA UNION BANK OF INDIA(508500)
205 Nellimarla AP-02-024-021-023/020108
(JOGIRAJUPETA) 		0202024000NRG25240420240662648 24/04/2024 Varalakshmi 0202024WL009185 Varalakshmi 00468 UBIN0819158 1261 1261 Processed 30/04/2024 3417309773 MATSA VARALAXMI UNION BANK OF INDIA(508500)
206 Nellimarla AP-02-024-021-023/020158
(JOGIRAJUPETA) 		0202024000NRG25240420240662675 24/04/2024 Lakshmi 0202024WL009185 Lakshmi 00468 UBIN0819158 1261 1261 Processed 30/04/2024 3417309771 MANTRI LAXMI UNION BANK OF INDIA(508500)
207 Nellimarla AP-02-024-021-023/020256
(JOGIRAJUPETA) 		0202024000NRG25240420240662716 24/04/2024 Appalakomda 0202024WL009185 Appalakomda 00468 UBIN0819158 1261 1261 Processed 30/04/2024 3417309772 Mr MATSA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
208 Nellimarla AP-02-024-021-023/020446
(JOGIRAJUPETA) 		0202024000NRG25240420240662751 24/04/2024 Paaryati 0202024WL009185 Paaryati 00468 UBIN0819158 1261 1261 Processed 01/05/2024 3417309782 Mrs MATHSA PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Nellimarla AP-02-024-021-023/020537
(JOGIRAJUPETA) 		0202024000NRG25240420240662764 24/04/2024 Ramana 0202024WL009185 Ramana 00468 UBIN0819158 1261 1261 Processed 30/04/2024 3417309770 PALAVALASA RAMANA UNION BANK OF INDIA(508500)
210 Nellimarla AP-02-024-021-023/10693
(JOGIRAJUPETA) 		0202024000NRG25240420240662802 24/04/2024 gidijala mangamma 0202024WL009185 gidijala mangamma 00468 UBIN0819158 1261 1261 Processed 30/04/2024 3417309815 MISS LENKA MANGAMMA STATE BANK OF INDIA(508548)
211 Nellimarla AP-02-024-024-025/010045
(SATHIVADA) 		0202024000NRG25240420240644243 24/04/2024 BONELA BODAYYA 0202024WL008971 BONELA BODAYYA 00468 UBIN0819158 633 633 Processed 01/05/2024 3417309923 Mr BONELA BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Nellimarla AP-02-024-027-030/010358
(MALYADA) 		0202024000NRG25240420240674770 24/04/2024 gowri 0202024WL009350 gowri 00468 UBIN0819158 1053 1053 Processed 01/05/2024 3417309814 Mrs REDDY GOWRI INDIAN BANK(607105)
SubTotal 61274 61274
213 Nellimarla AP-02-024-024-025/011228
(SATHIVADA) 		0202024000NRG25240420240644576 24/04/2024 Pydiraju 0202024WL008971 Pydiraju 00684 APGV0002211 844 844 Processed 01/05/2024 3417309707 Mrs KONNA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 844 844
214 Nellimarla AP-02-024-018-021/010328
(TANGUDUBILLI) 		0202024000NRG25230420240621762 24/04/2024 krishma 0202024WL008776 krishma 00684 APGV0002218 924 924 Processed 30/04/2024 3417309583 CHANDAKA KRISHNAMMA PUNJAB NATIONAL BANK(508568)
215 Nellimarla AP-02-024-021-023/020108
(JOGIRAJUPETA) 		0202024000NRG25240420240662649 24/04/2024 ramarkishna 0202024WL009185 ramarkishna 00684 APGV0002218 841 841 Processed 01/05/2024 3417309572 Mr MATSA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Nellimarla AP-02-024-021-023/020285
(JOGIRAJUPETA) 		0202024000NRG25240420240662726 24/04/2024 Satyam 0202024WL009185 Satyam 00684 APGV0002218 1261 1261 Processed 30/04/2024 3417309562 L RAMANAMMA UNION BANK OF INDIA(508500)
217 Nellimarla AP-02-024-021-023/020661
(JOGIRAJUPETA) 		0202024000NRG25240420240662798 24/04/2024 Jaya 0202024WL009185 Jaya 00684 APGV0002218 1261 1261 Processed 01/05/2024 3417309540 Mrs JAYA ALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Nellimarla AP-02-024-024-025/010052
(SATHIVADA) 		0202024000NRG25240420240644246 24/04/2024 KRISHNAMMA 0202024WL008971 KRISHNAMMA 00684 APGV0002218 844 844 Processed 01/05/2024 3417309519 Mrs VAAKADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Nellimarla AP-02-024-024-025/010058
(SATHIVADA) 		0202024000NRG25240420240644252 24/04/2024 tavudamma 0202024WL008971 tavudamma 00684 APGV0002218 633 633 Processed 01/05/2024 3417309609 Mr SANCHANA THAVUDAMMA W 0 THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Nellimarla AP-02-024-024-025/010059
(SATHIVADA) 		0202024000NRG25240420240644254 24/04/2024 appayyamma 0202024WL008971 appayyamma 00684 APGV0002218 844 844 Processed 01/05/2024 3417309559 Mrs BATTANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Nellimarla AP-02-024-024-025/010062
(SATHIVADA) 		0202024000NRG25240420240644255 24/04/2024 PAIDIRAJU 0202024WL008971 PAIDIRAJU 00684 APGV0002218 633 633 Processed 01/05/2024 3417309708 Mrs SANDALA PAIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Nellimarla AP-02-024-024-025/010071
(SATHIVADA) 		0202024000NRG25240420240644264 24/04/2024 jayamma 0202024WL008971 jayamma 00684 APGV0002218 844 844 Processed 01/05/2024 3417309518 Mrs BATTANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Nellimarla AP-02-024-024-025/010077
(SATHIVADA) 		0202024000NRG25240420240644267 24/04/2024 bamgaaramma 0202024WL008971 bamgaaramma 00684 APGV0002218 844 844 Processed 01/05/2024 3417309523 Mrs BATTANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Nellimarla AP-02-024-024-025/010675
(SATHIVADA) 		0202024000NRG25240420240644440 24/04/2024 CHINATHALLI 0202024WL008971 CHINATHALLI 00684 APGV0002218 844 844 Processed 01/05/2024 3417309674 Mrs BATTANA CHINATHALLI W O ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Nellimarla AP-02-024-024-025/010995
(SATHIVADA) 		0202024000NRG25240420240644506 24/04/2024 LAKSHMI 0202024WL008971 LAKSHMI 00684 APGV0002218 422 422 Processed 01/05/2024 3417309592 Mrs BATTANA LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Nellimarla AP-02-024-024-025/011165
(SATHIVADA) 		0202024000NRG25240420240644561 24/04/2024 madhavi 0202024WL008971 madhavi 00684 APGV0002218 844 844 Processed 01/05/2024 3417309558 Mrs Bonela Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Nellimarla AP-02-024-024-025/011166
(SATHIVADA) 		0202024000NRG25240420240644562 24/04/2024 lakshmi 0202024WL008971 lakshmi 00684 APGV0002218 844 844 Processed 01/05/2024 3417309538 Mrs BONALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Nellimarla AP-02-024-024-025/011179
(SATHIVADA) 		0202024000NRG25240420240644565 24/04/2024 gouramma 0202024WL008971 gouramma 00684 APGV0002218 844 844 Processed 01/05/2024 3417309566 Mrs BATTANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Nellimarla AP-02-024-024-025/011224
(SATHIVADA) 		0202024000NRG25240420240644575 24/04/2024 apparao 0202024WL008971 apparao 00684 APGV0002218 633 633 Processed 01/05/2024 3417309555 Mr POTHUBARIKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Nellimarla AP-02-024-024-025/011233
(SATHIVADA) 		0202024000NRG25240420240644577 24/04/2024 Saraswathi 0202024WL008971 Saraswathi 00684 APGV0002218 844 844 Processed 01/05/2024 3417309525 Mrs BATTANA SARASWATHI W O SITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Nellimarla AP-02-024-024-025/011250
(SATHIVADA) 		0202024000NRG25240420240644583 24/04/2024 Laxmi 0202024WL008971 Laxmi 00684 APGV0002218 844 844 Processed 30/04/2024 3417309570 BONALAY LAXMI BANK OF INDIA(508505)
232 Nellimarla AP-02-024-024-025/011251
(SATHIVADA) 		0202024000NRG25240420240644584 24/04/2024 THAVUDAMMA 0202024WL008971 THAVUDAMMA 00684 APGV0002218 844 844 Processed 30/04/2024 3417309563 MR BATTANA THAVUDAMMA STATE BANK OF INDIA(508548)
233 Nellimarla AP-02-024-024-025/011252
(SATHIVADA) 		0202024000NRG25240420240644585 24/04/2024 Santhosi 0202024WL008971 Santhosi 00684 APGV0002218 844 844 Processed 01/05/2024 3417309565 Mrs SANCHANA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Nellimarla AP-02-024-027-030/010208
(MALYADA) 		0202024000NRG25240420240674669 24/04/2024 eswaramma 0202024WL009350 eswaramma 00684 APGV0002218 1053 1053 Processed 01/05/2024 3417309587 Mrs GEDELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Nellimarla AP-02-024-027-030/010251
(MALYADA) 		0202024000NRG25240420240674704 24/04/2024 SATYAVATHI 0202024WL009350 SATYAVATHI 00684 APGV0002218 1053 1053 Processed 01/05/2024 3417309588 Mrs PALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18842 18842
236 Nellimarla AP-02-024-002-002/020067
(BURADAPETA) 		0202024000NRG25230420240628855 24/04/2024 Akkamma 0202024WL008816 Akkamma 00684 APGV0002238 207 207 Processed 30/04/2024 3417309552 MISS MOIDA AKKAMMA STATE BANK OF INDIA(508548)
237 Nellimarla AP-02-024-002-002/020081
(BURADAPETA) 		0202024000NRG25230420240628866 24/04/2024 Gouri 0202024WL008816 Gouri 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309844 Mrs LOGISA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nellimarla AP-02-024-002-002/020083
(BURADAPETA) 		0202024000NRG25230420240628867 24/04/2024 Varaalamma 0202024WL008816 Varaalamma 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309605 Mrs KOTLA VARALAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Nellimarla AP-02-024-002-002/020088
(BURADAPETA) 		0202024000NRG25230420240628872 24/04/2024 Naaraayanamma 0202024WL008816 Naaraayanamma 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309531 Mrs LOGISA NARAYANAMMA W O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Nellimarla AP-02-024-002-002/020103
(BURADAPETA) 		0202024000NRG25230420240628887 24/04/2024 lakshmi 0202024WL008816 lakshmi 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309594 Mrs BELLANA LAKSHMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Nellimarla AP-02-024-002-002/020108
(BURADAPETA) 		0202024000NRG25230420240628891 24/04/2024 Naaraayanamma 0202024WL008816 Naaraayanamma 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309534 Mrs YADLA NARAYANAMMA W O DURGANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Nellimarla AP-02-024-002-002/020115
(BURADAPETA) 		0202024000NRG25230420240628898 24/04/2024 chandrayya 0202024WL008816 chandrayya 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309564 Mr THALLAPUDI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Nellimarla AP-02-024-002-002/020118
(BURADAPETA) 		0202024000NRG25230420240628901 24/04/2024 Sanyaasamma 0202024WL008816 Sanyaasamma 00684 APGV0002238 1242 1242 Processed 30/04/2024 3417309687 MRS KOTLA SANYASAMMA STATE BANK OF INDIA(508548)
244 Nellimarla AP-02-024-002-002/020122
(BURADAPETA) 		0202024000NRG25230420240628904 24/04/2024 Cinnaraamulu 0202024WL008816 Cinnaraamulu 00684 APGV0002238 1242 1242 Processed 30/04/2024 3417309675 MRS DAVALA RAMULU STATE BANK OF INDIA(508548)
245 Nellimarla AP-02-024-002-002/020150
(BURADAPETA) 		0202024000NRG25230420240628929 24/04/2024 Atchayyamma 0202024WL008816 Atchayyamma 00684 APGV0002238 1242 1242 Processed 30/04/2024 3417309601 MRS BELLANA ATCHEMMA STATE BANK OF INDIA(508548)
246 Nellimarla AP-02-024-002-002/020160
(BURADAPETA) 		0202024000NRG25230420240628937 24/04/2024 Ramana 0202024WL008816 Ramana 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309683 Mrs KOTLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Nellimarla AP-02-024-002-002/020160
(BURADAPETA) 		0202024000NRG25230420240628936 24/04/2024 Vemkateswarulu 0202024WL008816 Vemkateswarulu 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309912 Mr KOTLA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Nellimarla AP-02-024-002-002/020168
(BURADAPETA) 		0202024000NRG25230420240628942 24/04/2024 Naaraayanamma 0202024WL008816 Naaraayanamma 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309685 Mrs BELLANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Nellimarla AP-02-024-002-002/020208
(BURADAPETA) 		0202024000NRG25230420240628968 24/04/2024 Appayyamma 0202024WL008816 Appayyamma 00684 APGV0002238 828 828 Processed 01/05/2024 3417309595 Mrs NADIPILLI APPAYYAMMA W O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Nellimarla AP-02-024-002-002/020229
(BURADAPETA) 		0202024000NRG25230420240628985 24/04/2024 sitamma 0202024WL008816 sitamma 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309597 Mrs LOGISA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Nellimarla AP-02-024-002-002/020236
(BURADAPETA) 		0202024000NRG25230420240628987 24/04/2024 Roopa 0202024WL008816 Roopa 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309688 Mrs KOTLA RUPA W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Nellimarla AP-02-024-002-002/020259
(BURADAPETA) 		0202024000NRG25230420240629006 24/04/2024 Lakshmi 0202024WL008816 Lakshmi 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309603 Mrs GURUBELLI LAKSHMI W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Nellimarla AP-02-024-002-002/020266
(BURADAPETA) 		0202024000NRG25230420240629008 24/04/2024 Ramalakshmi 0202024WL008816 Ramalakshmi 00684 APGV0002238 1035 1035 Processed 30/04/2024 3417309593 MRS KOTLA RAMALAXMI STATE BANK OF INDIA(508548)
254 Nellimarla AP-02-024-002-002/020275
(BURADAPETA) 		0202024000NRG25230420240629016 24/04/2024 Bamgaaramma 0202024WL008816 Bamgaaramma 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309598 Mrs BELLANA BANGARAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Nellimarla AP-02-024-002-002/020333
(BURADAPETA) 		0202024000NRG25230420240629033 24/04/2024 Raamu 0202024WL008816 Raamu 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309951 Mr BELLANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Nellimarla AP-02-024-002-002/020339
(BURADAPETA) 		0202024000NRG25230420240629039 24/04/2024 Paidiraju 0202024WL008816 Paidiraju 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309933 Mrs BELLANA PYDIRAJU W O KAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Nellimarla AP-02-024-002-002/020379
(BURADAPETA) 		0202024000NRG25230420240629069 24/04/2024 Gamga 0202024WL008816 Gamga 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309606 Mrs BELLANA GANGAMMA W O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Nellimarla AP-02-024-002-002/020384
(BURADAPETA) 		0202024000NRG25230420240629074 24/04/2024 Raajaaraavu 0202024WL008816 Raajaaraavu 00684 APGV0002238 1035 1035 Processed 30/04/2024 3417309966 Mr PILLA RAJA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
259 Nellimarla AP-02-024-002-002/020389
(BURADAPETA) 		0202024000NRG25230420240629078 24/04/2024 Saamalamma 0202024WL008816 Saamalamma 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309865 Mrs KARROTHU SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Nellimarla AP-02-024-002-002/020406
(BURADAPETA) 		0202024000NRG25230420240629087 24/04/2024 Appayyamma 0202024WL008816 Appayyamma 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309596 Mrs RAPAKA APPAYYAMMA W O GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Nellimarla AP-02-024-002-002/020446
(BURADAPETA) 		0202024000NRG25230420240629113 24/04/2024 Adilakshmi 0202024WL008816 Adilakshmi 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309604 Mrs BELLAN ADILAKSHMI W O RAJINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nellimarla AP-02-024-002-002/020448
(BURADAPETA) 		0202024000NRG25230420240629116 24/04/2024 Narasiyyamma 0202024WL008816 Narasiyyamma 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309530 Mrs KOTLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Nellimarla AP-02-024-002-002/020461
(BURADAPETA) 		0202024000NRG25230420240629122 24/04/2024 Ramanamma 0202024WL008816 Ramanamma 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309873 Mr KOTLA RAMANAMMA Alias RAMANA W O LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Nellimarla AP-02-024-002-002/020465
(BURADAPETA) 		0202024000NRG25230420240629124 24/04/2024 durga 0202024WL008816 durga 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309602 Mrs REVELLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Nellimarla AP-02-024-002-002/020484
(BURADAPETA) 		0202024000NRG25230420240629134 24/04/2024 Paidiraju 0202024WL008816 Paidiraju 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309600 Mrs YADLA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Nellimarla AP-02-024-002-002/020499
(BURADAPETA) 		0202024000NRG25230420240629142 24/04/2024 laksmi 0202024WL008816 laksmi 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309541 Mrs BELLANA LAKSHMI WO CHINNAAPPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Nellimarla AP-02-024-002-002/020500
(BURADAPETA) 		0202024000NRG25230420240629143 24/04/2024 chinakaaMta 0202024WL008816 chinakaaMta 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309676 Mrs GURUBELLI CHINAKANTHA W O APPALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Nellimarla AP-02-024-002-002/020518
(BURADAPETA) 		0202024000NRG25230420240629161 24/04/2024 APPAYYAMMA 0202024WL008816 APPAYYAMMA 00684 APGV0002238 1035 1035 Processed 30/04/2024 3417309599 MR LOGISA APPAYAMMA STATE BANK OF INDIA(508548)
269 Nellimarla AP-02-024-002-002/020523
(BURADAPETA) 		0202024000NRG25230420240629166 24/04/2024 CHINNA 0202024WL008816 CHINNA 00684 APGV0002238 1242 1242 Processed 01/05/2024 3417309550 Mrs Bellana Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nellimarla AP-02-024-002-002/020530
(BURADAPETA) 		0202024000NRG25230420240629170 24/04/2024 nilaveni 0202024WL008816 nilaveni 00684 APGV0002238 1035 1035 Processed 01/05/2024 3417309556 Mrs PEDAPALLI NILAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nellimarla AP-02-024-004-004/010034
(GARIKAPETA) 		0202024000NRG25240420240674901 24/04/2024 Appalanaayudu 0202024WL009351 Appalanaayudu 00684 APGV0002238 1139 1139 Processed 30/04/2024 3417309682 APPALA NAIDU SAMANTULA STATE BANK OF INDIA(508548)
272 Nellimarla AP-02-024-004-004/010034
(GARIKAPETA) 		0202024000NRG25240420240674902 24/04/2024 Satyavati 0202024WL009351 Satyavati 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309660 Mrs SAMANTULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Nellimarla AP-02-024-004-004/010037
(GARIKAPETA) 		0202024000NRG25240420240674905 24/04/2024 Acciyyamma 0202024WL009351 Acciyyamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309633 Mrs MAHANTHI ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nellimarla AP-02-024-004-004/010040
(GARIKAPETA) 		0202024000NRG25240420240674906 24/04/2024 MARAMMA 0202024WL009351 MARAMMA 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309585 Mrs BELLANA MARAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Nellimarla AP-02-024-004-004/010042
(GARIKAPETA) 		0202024000NRG25240420240674907 24/04/2024 Soorappamma 0202024WL009351 Soorappamma 00684 APGV0002238 1139 1139 Processed 30/04/2024 3417309654 MRS SURAPPAMMA GUNTAMANI STATE BANK OF INDIA(508548)
276 Nellimarla AP-02-024-004-004/010054
(GARIKAPETA) 		0202024000NRG25240420240674913 24/04/2024 Mamgamma 0202024WL009351 Mamgamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309649 Mrs YAKALA MANGA W O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Nellimarla AP-02-024-004-004/010055
(GARIKAPETA) 		0202024000NRG25240420240674914 24/04/2024 Gouri 0202024WL009351 Gouri 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309620 Mrs BELLANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Nellimarla AP-02-024-004-004/010059
(GARIKAPETA) 		0202024000NRG25240420240674916 24/04/2024 Naaraayanamma 0202024WL009351 Naaraayanamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309651 Mrs YAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Nellimarla AP-02-024-004-004/010060
(GARIKAPETA) 		0202024000NRG25240420240674917 24/04/2024 Appalanarayana 0202024WL009351 Appalanarayana 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309543 Mrs MAHANTHI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Nellimarla AP-02-024-004-004/010068
(GARIKAPETA) 		0202024000NRG25240420240674925 24/04/2024 Krishnamma 0202024WL009351 Krishnamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309522 Mrs MAHANTHI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nellimarla AP-02-024-004-004/010070
(GARIKAPETA) 		0202024000NRG25240420240674929 24/04/2024 Laccamma 0202024WL009351 Laccamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309614 Mrs BURLU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Nellimarla AP-02-024-004-004/010070
(GARIKAPETA) 		0202024000NRG25240420240674928 24/04/2024 Vemkanna 0202024WL009351 Vemkanna 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309615 Mr BURLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Nellimarla AP-02-024-004-004/010074
(GARIKAPETA) 		0202024000NRG25240420240674933 24/04/2024 Appayyamma 0202024WL009351 Appayyamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309661 Mrs CHINTAPALLI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Nellimarla AP-02-024-004-004/010078
(GARIKAPETA) 		0202024000NRG25240420240674937 24/04/2024 Bamgaaramma 0202024WL009351 Bamgaaramma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309659 Mrs BODDANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Nellimarla AP-02-024-004-004/010078
(GARIKAPETA) 		0202024000NRG25240420240674938 24/04/2024 BODDNA APPALANARAYANA 0202024WL009351 BODDNA APPALANARAYANA 00684 APGV0002238 912 912 Processed 30/04/2024 3417309569 MRS KONA APPALANARANA STATE BANK OF INDIA(508548)
286 Nellimarla AP-02-024-004-004/010088
(GARIKAPETA) 		0202024000NRG25240420240674945 24/04/2024 KONDAMMa 0202024WL009351 KONDAMMa 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309584 Mrs MAHANTHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Nellimarla AP-02-024-004-004/010111
(GARIKAPETA) 		0202024000NRG25240420240674959 24/04/2024 Soorappadu 0202024WL009351 Soorappadu 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309668 Mr KARIMAJJI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Nellimarla AP-02-024-004-004/010118
(GARIKAPETA) 		0202024000NRG25240420240674962 24/04/2024 Raamulamma 0202024WL009351 Raamulamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309634 Mrs SAPPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Nellimarla AP-02-024-004-004/010134
(GARIKAPETA) 		0202024000NRG25240420240674970 24/04/2024 Chinnamnaayudu 0202024WL009351 Chinnamnaayudu 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309624 Mr MAHANTHI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Nellimarla AP-02-024-004-004/010145
(GARIKAPETA) 		0202024000NRG25240420240674979 24/04/2024 RAJAMMa 0202024WL009351 RAJAMMa 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309671 Mrs BELLANA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Nellimarla AP-02-024-004-004/010146
(GARIKAPETA) 		0202024000NRG25240420240674980 24/04/2024 Bamgaarappadu 0202024WL009351 Bamgaarappadu 00684 APGV0002238 1139 1139 Processed 30/04/2024 3417309665 MR GUNTAMANI BANGARI STATE BANK OF INDIA(508548)
292 Nellimarla AP-02-024-004-004/010146
(GARIKAPETA) 		0202024000NRG25240420240674981 24/04/2024 Komdamma 0202024WL009351 Komdamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309666 Mrs KORADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Nellimarla AP-02-024-004-004/010164
(GARIKAPETA) 		0202024000NRG25240420240674993 24/04/2024 Appalaswaami 0202024WL009351 Appalaswaami 00684 APGV0002238 912 912 Processed 01/05/2024 3417309639 Mr PATHIVADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Nellimarla AP-02-024-004-004/010171
(GARIKAPETA) 		0202024000NRG25240420240674995 24/04/2024 Paarvati 0202024WL009351 Paarvati 00684 APGV0002238 1139 1139 Processed 30/04/2024 3417309631 MRS SAPPA PARVATHI STATE BANK OF INDIA(508548)
295 Nellimarla AP-02-024-004-004/010194
(GARIKAPETA) 		0202024000NRG25240420240675009 24/04/2024 Samtoshi 0202024WL009351 Samtoshi 00684 APGV0002238 912 912 Processed 01/05/2024 3417309650 Mrs YAKALA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Nellimarla AP-02-024-004-004/010199
(GARIKAPETA) 		0202024000NRG25240420240675012 24/04/2024 Lakshmi 0202024WL009351 Lakshmi 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309642 Mrs TATAPUDI LAKSHMI W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Nellimarla AP-02-024-004-004/010210
(GARIKAPETA) 		0202024000NRG25240420240675020 24/04/2024 Gumtamani Suresh 0202024WL009351 Gumtamani Suresh 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309612 Mrs GUNTAMANI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Nellimarla AP-02-024-004-004/010215
(GARIKAPETA) 		0202024000NRG25240420240675025 24/04/2024 Gouri 0202024WL009351 Gouri 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309613 Mrs SAPPA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Nellimarla AP-02-024-004-004/010228
(GARIKAPETA) 		0202024000NRG25240420240675031 24/04/2024 Satyavati 0202024WL009351 Satyavati 00684 APGV0002238 912 912 Processed 01/05/2024 3417309643 Mrs BODDANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Nellimarla AP-02-024-004-004/010231
(GARIKAPETA) 		0202024000NRG25240420240675033 24/04/2024 Errayyamma 0202024WL009351 Errayyamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309629 Mrs KOYYANA YARRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Nellimarla AP-02-024-004-004/010234
(GARIKAPETA) 		0202024000NRG25240420240675035 24/04/2024 Raajamma 0202024WL009351 Raajamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309652 Mrs MAHANTHI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Nellimarla AP-02-024-004-004/010242
(GARIKAPETA) 		0202024000NRG25240420240675042 24/04/2024 Paidamma 0202024WL009351 Paidamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309641 Mrs KANDIVALASA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Nellimarla AP-02-024-004-004/010250
(GARIKAPETA) 		0202024000NRG25240420240675047 24/04/2024 Soorappadu 0202024WL009351 Soorappadu 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309656 Mr GUNTAMANI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Nellimarla AP-02-024-004-004/010253
(GARIKAPETA) 		0202024000NRG25240420240675050 24/04/2024 Ramana 0202024WL009351 Ramana 00684 APGV0002238 912 912 Processed 01/05/2024 3417309638 Mrs IPPILI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Nellimarla AP-02-024-004-004/010255
(GARIKAPETA) 		0202024000NRG25240420240675052 24/04/2024 Bamgaaramma 0202024WL009351 Bamgaaramma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309646 Mrs SAPPA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Nellimarla AP-02-024-004-004/010255
(GARIKAPETA) 		0202024000NRG25240420240675053 24/04/2024 Sappa Porlu 0202024WL009351 Sappa Porlu 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309645 Mr SAPPA PORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Nellimarla AP-02-024-004-004/010257
(GARIKAPETA) 		0202024000NRG25240420240675054 24/04/2024 Bamgaaramma 0202024WL009351 Bamgaaramma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309664 Mrs BODHANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Nellimarla AP-02-024-004-004/010269
(GARIKAPETA) 		0202024000NRG25240420240675060 24/04/2024 SOORAPPAMMa 0202024WL009351 SOORAPPAMMa 00684 APGV0002238 456 456 Processed 01/05/2024 3417309539 Mrs MOLLI SURAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Nellimarla AP-02-024-004-004/010272
(GARIKAPETA) 		0202024000NRG25240420240675062 24/04/2024 Buccamma 0202024WL009351 Buccamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309663 Mrs KONDRU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Nellimarla AP-02-024-004-004/010279
(GARIKAPETA) 		0202024000NRG25240420240675063 24/04/2024 Chinnappamma 0202024WL009351 Chinnappamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309627 Mrs GUNTAMANI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Nellimarla AP-02-024-004-004/010286
(GARIKAPETA) 		0202024000NRG25240420240675065 24/04/2024 Gumtamani Rama 0202024WL009351 Gumtamani Rama 00684 APGV0002238 1139 1139 Processed 30/04/2024 3417309571 BOMMIDI RAMA CANARA BANK(508532)
312 Nellimarla AP-02-024-004-004/010286
(GARIKAPETA) 		0202024000NRG25240420240675064 24/04/2024 Satyavati 0202024WL009351 Satyavati 00684 APGV0002238 912 912 Processed 01/05/2024 3417309662 Mrs GUNTAMANI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Nellimarla AP-02-024-004-004/010293
(GARIKAPETA) 		0202024000NRG25240420240675066 24/04/2024 SAAVITRi 0202024WL009351 SAAVITRi 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309586 Mrs GUNTAMANI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Nellimarla AP-02-024-004-004/010315
(GARIKAPETA) 		0202024000NRG25240420240675071 24/04/2024 Kaamtamma 0202024WL009351 Kaamtamma 00684 APGV0002238 912 912 Processed 01/05/2024 3417309623 Mrs PEDAGADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Nellimarla AP-02-024-004-004/010317
(GARIKAPETA) 		0202024000NRG25240420240675073 24/04/2024 Appalaswaami 0202024WL009351 Appalaswaami 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309628 Mr BELLANA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Nellimarla AP-02-024-004-004/010336
(GARIKAPETA) 		0202024000NRG25240420240675080 24/04/2024 Erakamma 0202024WL009351 Erakamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309616 Mrs BELLANA ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Nellimarla AP-02-024-004-004/010336
(GARIKAPETA) 		0202024000NRG25240420240675079 24/04/2024 Laccanna 0202024WL009351 Laccanna 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309637 Mr BELLANNA LACHHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nellimarla AP-02-024-004-004/010353
(GARIKAPETA) 		0202024000NRG25240420240675090 24/04/2024 SARASWAti 0202024WL009351 SARASWAti 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309544 Mrs MAHANTHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Nellimarla AP-02-024-004-004/010367
(GARIKAPETA) 		0202024000NRG25240420240675096 24/04/2024 Gouri 0202024WL009351 Gouri 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309657 Mrs GUNTAMANI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Nellimarla AP-02-024-004-004/010375
(GARIKAPETA) 		0202024000NRG25240420240675101 24/04/2024 Simhaachalam 0202024WL009351 Simhaachalam 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309644 Mrs MAHANTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Nellimarla AP-02-024-004-004/010392
(GARIKAPETA) 		0202024000NRG25240420240675108 24/04/2024 syamala 0202024WL009351 syamala 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309630 Mrs BELLANA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Nellimarla AP-02-024-004-004/010401
(GARIKAPETA) 		0202024000NRG25240420240675113 24/04/2024 Sooramma 0202024WL009351 Sooramma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309681 Mrs BELLANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Nellimarla AP-02-024-004-004/010426
(GARIKAPETA) 		0202024000NRG25240420240675123 24/04/2024 appamma 0202024WL009351 appamma 00684 APGV0002238 912 912 Processed 01/05/2024 3417309626 Mrs KONDRU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Nellimarla AP-02-024-004-004/010434
(GARIKAPETA) 		0202024000NRG25240420240675127 24/04/2024 gowri 0202024WL009351 gowri 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309536 Mrs SAPPA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nellimarla AP-02-024-004-004/010470
(GARIKAPETA) 		0202024000NRG25240420240675148 24/04/2024 Lakshmi 0202024WL009351 Lakshmi 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309632 Mrs MAHANTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Nellimarla AP-02-024-004-004/010476
(GARIKAPETA) 		0202024000NRG25240420240675149 24/04/2024 Adilakshmi 0202024WL009351 Adilakshmi 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309622 Mrs MAHANTHI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Nellimarla AP-02-024-004-004/010490
(GARIKAPETA) 		0202024000NRG25240420240675153 24/04/2024 Gouri 0202024WL009351 Gouri 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309667 Mrs GONTAMANI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Nellimarla AP-02-024-004-004/010493
(GARIKAPETA) 		0202024000NRG25240420240675155 24/04/2024 MANGa 0202024WL009351 MANGa 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309528 Mrs BELLANA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Nellimarla AP-02-024-004-004/010495
(GARIKAPETA) 		0202024000NRG25240420240675156 24/04/2024 Savitri 0202024WL009351 Savitri 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309618 Mrs KONDRU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Nellimarla AP-02-024-004-004/010497
(GARIKAPETA) 		0202024000NRG25240420240675158 24/04/2024 appayamma 0202024WL009351 appayamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309542 Mrs SAPPA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nellimarla AP-02-024-004-004/010498
(GARIKAPETA) 		0202024000NRG25240420240675159 24/04/2024 narayana 0202024WL009351 narayana 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309640 Mrs MAHANTHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Nellimarla AP-02-024-004-004/010500
(GARIKAPETA) 		0202024000NRG25240420240675161 24/04/2024 Lakshmi 0202024WL009351 Lakshmi 00684 APGV0002238 1139 1139 Processed 30/04/2024 3417309621 MRS LAKSHMI PEETA STATE BANK OF INDIA(508548)
333 Nellimarla AP-02-024-004-004/010504
(GARIKAPETA) 		0202024000NRG25240420240675163 24/04/2024 Ratnalu 0202024WL009351 Ratnalu 00684 APGV0002238 912 912 Processed 01/05/2024 3417309625 Mrs BELLANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Nellimarla AP-02-024-004-004/010511
(GARIKAPETA) 		0202024000NRG25240420240675168 24/04/2024 jaya 0202024WL009351 jaya 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309636 Mrs BELLANA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Nellimarla AP-02-024-004-004/010513
(GARIKAPETA) 		0202024000NRG25240420240675169 24/04/2024 pydiraju 0202024WL009351 pydiraju 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309635 Mrs MOLLI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Nellimarla AP-02-024-004-004/010517
(GARIKAPETA) 		0202024000NRG25240420240675171 24/04/2024 PADMa 0202024WL009351 PADMa 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309672 Mrs SAPPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Nellimarla AP-02-024-004-004/010525
(GARIKAPETA) 		0202024000NRG25240420240675173 24/04/2024 Gangamma 0202024WL009351 Gangamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309647 Mrs SAPPA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Nellimarla AP-02-024-004-004/010541
(GARIKAPETA) 		0202024000NRG25240420240675184 24/04/2024 satyavati 0202024WL009351 satyavati 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309619 Mrs BELLANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Nellimarla AP-02-024-004-004/010552
(GARIKAPETA) 		0202024000NRG25240420240675188 24/04/2024 Adilakshmi 0202024WL009351 Adilakshmi 00684 APGV0002238 912 912 Processed 01/05/2024 3417309658 Mrs BODDANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Nellimarla AP-02-024-004-004/010563
(GARIKAPETA) 		0202024000NRG25240420240675195 24/04/2024 latha 0202024WL009351 latha 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309670 Mrs BELLANA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Nellimarla AP-02-024-004-004/010566
(GARIKAPETA) 		0202024000NRG25240420240675197 24/04/2024 komali 0202024WL009351 komali 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309557 Mrs Kandivalasa Komali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Nellimarla AP-02-024-004-004/010569
(GARIKAPETA) 		0202024000NRG25240420240675199 24/04/2024 Annapurna 0202024WL009351 Annapurna 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309653 Mrs PEETHALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Nellimarla AP-02-024-004-004/010578
(GARIKAPETA) 		0202024000NRG25240420240675207 24/04/2024 KORADA RAJESWARI 0202024WL009351 KORADA RAJESWARI 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309958 Mrs KORADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Nellimarla AP-02-024-004-004/010581
(GARIKAPETA) 		0202024000NRG25240420240675210 24/04/2024 Appayya 0202024WL009351 Appayya 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309669 Mrs SAPPA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Nellimarla AP-02-024-004-004/010582
(GARIKAPETA) 		0202024000NRG25240420240675211 24/04/2024 Ganesh 0202024WL009351 Ganesh 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309655 Mr GUNTAMANI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Nellimarla AP-02-024-004-004/010587
(GARIKAPETA) 		0202024000NRG25240420240675217 24/04/2024 venkata lakshmi 0202024WL009351 venkata lakshmi 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309825 Mrs BODHANA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Nellimarla AP-02-024-004-004/010588
(GARIKAPETA) 		0202024000NRG25240420240675218 24/04/2024 bhavani 0202024WL009351 bhavani 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309547 Mrs GUNTAMANI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Nellimarla AP-02-024-004-004/010604
(GARIKAPETA) 		0202024000NRG25240420240675225 24/04/2024 narasayyamma 0202024WL009351 narasayyamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309568 Mrs SAPPA NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nellimarla AP-02-024-004-004/010608
(GARIKAPETA) 		0202024000NRG25240420240675227 24/04/2024 Paarvati 0202024WL009351 Paarvati 00684 APGV0002238 1139 1139 Processed 30/04/2024 3417309648 Mrs EPPILI PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
350 Nellimarla AP-02-024-004-004/010615
(GARIKAPETA) 		0202024000NRG25240420240675233 24/04/2024 Kumaari 0202024WL009351 Kumaari 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309561 Mrs Kella Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Nellimarla AP-02-024-004-004/010624
(GARIKAPETA) 		0202024000NRG25240420240675236 24/04/2024 Naaraayanamma 0202024WL009351 Naaraayanamma 00684 APGV0002238 1139 1139 Processed 01/05/2024 3417309617 Mrs KOYYANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Nellimarla AP-02-024-013-012/010479
(SITARAMUNIPETA) 		0202024000NRG25240420240681076 24/04/2024 adinarayana 0202024WL009397 adinarayana 00684 APGV0002238 900 900 Processed 01/05/2024 3417309554 Mr ATTADA ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Nellimarla AP-02-024-018-021/010045
(TANGUDUBILLI) 		0202024000NRG25230420240621545 24/04/2024 Satyam 0202024WL008776 Satyam 00684 APGV0002238 555 555 Processed 01/05/2024 3417309575 Mrs PALURI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Nellimarla AP-02-024-018-021/010071
(TANGUDUBILLI) 		0202024000NRG25230420240621556 24/04/2024 Seetaalakshmi 0202024WL008776 Seetaalakshmi 00684 APGV0002238 739 739 Processed 01/05/2024 3417309580 Mrs SARIPILLI SITALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Nellimarla AP-02-024-018-021/010072
(TANGUDUBILLI) 		0202024000NRG25230420240621557 24/04/2024 Appalanarasamma 0202024WL008776 Appalanarasamma 00684 APGV0002238 924 924 Processed 01/05/2024 3417309827 Mrs PINNINTI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nellimarla AP-02-024-018-021/010087
(TANGUDUBILLI) 		0202024000NRG25230420240621574 24/04/2024 Durga 0202024WL008776 Durga 00684 APGV0002238 739 739 Processed 01/05/2024 3417309678 Mrs BARNALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Nellimarla AP-02-024-018-021/010088
(TANGUDUBILLI) 		0202024000NRG25230420240621575 24/04/2024 Manmadha Rao 0202024WL008776 Manmadha Rao 00684 APGV0002238 185 185 Processed 30/04/2024 3417309969 CHANDAKA MANMADHA RAO INDIAN OVERSEAS BANK(508541)
358 Nellimarla AP-02-024-018-021/010089
(TANGUDUBILLI) 		0202024000NRG25230420240621576 24/04/2024 Komdamma 0202024WL008776 Komdamma 00684 APGV0002238 924 924 Processed 01/05/2024 3417309582 Mrs P KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Nellimarla AP-02-024-018-021/010098
(TANGUDUBILLI) 		0202024000NRG25230420240621585 24/04/2024 Saamta 0202024WL008776 Saamta 00684 APGV0002238 739 739 Processed 01/05/2024 3417309520 Mrs LENKA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Nellimarla AP-02-024-018-021/010119
(TANGUDUBILLI) 		0202024000NRG25230420240621600 24/04/2024 Naaraayana 0202024WL008776 Naaraayana 00684 APGV0002238 924 924 Processed 01/05/2024 3417309535 Mr MAHANTHI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Nellimarla AP-02-024-018-021/010119
(TANGUDUBILLI) 		0202024000NRG25230420240621601 24/04/2024 Paidamma 0202024WL008776 Paidamma 00684 APGV0002238 924 924 Processed 01/05/2024 3417309527 Mrs M PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Nellimarla AP-02-024-018-021/010121
(TANGUDUBILLI) 		0202024000NRG25230420240621602 24/04/2024 Saraswati 0202024WL008776 Saraswati 00684 APGV0002238 924 924 Processed 01/05/2024 3417309851 Mrs REDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Nellimarla AP-02-024-018-021/010130
(TANGUDUBILLI) 		0202024000NRG25230420240621610 24/04/2024 Seetaalakshmi 0202024WL008776 Seetaalakshmi 00684 APGV0002238 924 924 Processed 01/05/2024 3417309578 Mrs SAARIPALLI SEETHA MAHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Nellimarla AP-02-024-018-021/010143
(TANGUDUBILLI) 		0202024000NRG25230420240621622 24/04/2024 Acciyyamma 0202024WL008776 Acciyyamma 00684 APGV0002238 924 924 Processed 01/05/2024 3417309574 Mrs REDDI ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Nellimarla AP-02-024-018-021/010144
(TANGUDUBILLI) 		0202024000NRG25230420240621624 24/04/2024 Lakshmi 0202024WL008776 Lakshmi 00684 APGV0002238 924 924 Processed 01/05/2024 3417309852 Mrs R LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Nellimarla AP-02-024-018-021/010144
(TANGUDUBILLI) 		0202024000NRG25230420240621623 24/04/2024 Raamaaraavu 0202024WL008776 Raamaaraavu 00684 APGV0002238 370 370 Processed 01/05/2024 3417309590 Mr RUMPALAVALASA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Nellimarla AP-02-024-018-021/010147
(TANGUDUBILLI) 		0202024000NRG25230420240621630 24/04/2024 Lakshmi 0202024WL008776 Lakshmi 00684 APGV0002238 924 924 Processed 01/05/2024 3417309934 Mrs B LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Nellimarla AP-02-024-018-021/010147
(TANGUDUBILLI) 		0202024000NRG25230420240621629 24/04/2024 Naaraayana 0202024WL008776 Naaraayana 00684 APGV0002238 555 555 Processed 01/05/2024 3417309546 Mr BOBBADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Nellimarla AP-02-024-018-021/010221
(TANGUDUBILLI) 		0202024000NRG25230420240621684 24/04/2024 Satyavati 0202024WL008776 Satyavati 00684 APGV0002238 924 924 Processed 01/05/2024 3417309573 Mrs KURIMINENI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Nellimarla AP-02-024-018-021/010246
(TANGUDUBILLI) 		0202024000NRG25230420240621699 24/04/2024 Maahaalakshmi 0202024WL008776 Maahaalakshmi 00684 APGV0002238 924 924 Processed 01/05/2024 3417309830 Mrs PINNINTI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Nellimarla AP-02-024-018-021/010260
(TANGUDUBILLI) 		0202024000NRG25230420240621713 24/04/2024 Satyavati 0202024WL008776 Satyavati 00684 APGV0002238 924 924 Processed 01/05/2024 3417309579 Mrs PALURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Nellimarla AP-02-024-018-021/010261
(TANGUDUBILLI) 		0202024000NRG25230420240621714 24/04/2024 Paidiraaju 0202024WL008776 Paidiraaju 00684 APGV0002238 924 924 Processed 01/05/2024 3417309521 Mrs S PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Nellimarla AP-02-024-018-021/010272
(TANGUDUBILLI) 		0202024000NRG25230420240621725 24/04/2024 Appalaswaami 0202024WL008776 Appalaswaami 00684 APGV0002238 924 924 Processed 01/05/2024 3417309581 Mr CHANDAKA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Nellimarla AP-02-024-018-021/010300
(TANGUDUBILLI) 		0202024000NRG25230420240621742 24/04/2024 Paidamma 0202024WL008776 Paidamma 00684 APGV0002238 924 924 Processed 01/05/2024 3417309591 Mrs PATHIVADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Nellimarla AP-02-024-018-021/010312
(TANGUDUBILLI) 		0202024000NRG25230420240621753 24/04/2024 Saavitri 0202024WL008776 Saavitri 00684 APGV0002238 924 924 Processed 01/05/2024 3417309576 Mrs KURIMINENI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Nellimarla AP-02-024-018-021/010316
(TANGUDUBILLI) 		0202024000NRG25230420240621755 24/04/2024 Bamgaaramma 0202024WL008776 Bamgaaramma 00684 APGV0002238 924 924 Processed 01/05/2024 3417309545 Mrs PALURI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Nellimarla AP-02-024-018-021/010317
(TANGUDUBILLI) 		0202024000NRG25230420240621756 24/04/2024 Seetamma 0202024WL008776 Seetamma 00684 APGV0002238 924 924 Processed 01/05/2024 3417309831 Mrs PALURI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Nellimarla AP-02-024-018-021/010336
(TANGUDUBILLI) 		0202024000NRG25230420240621765 24/04/2024 Santhamma 0202024WL008776 Santhamma 00684 APGV0002238 924 924 Processed 01/05/2024 3417309577 Mrs ANDALURI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Nellimarla AP-02-024-018-021/010341
(TANGUDUBILLI) 		0202024000NRG25230420240621766 24/04/2024 Appaaraavu 0202024WL008776 Appaaraavu 00684 APGV0002238 739 739 Processed 01/05/2024 3417309826 Mr MANTRI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Nellimarla AP-02-024-021-023/020014
(JOGIRAJUPETA) 		0202024000NRG25240420240662605 24/04/2024 Paapamma 0202024WL009185 Paapamma 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309696 Mrs MAJJI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Nellimarla AP-02-024-021-023/020018
(JOGIRAJUPETA) 		0202024000NRG25240420240662607 24/04/2024 Satyawati 0202024WL009185 Satyawati 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309697 Mrs MATSA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Nellimarla AP-02-024-021-023/020023
(JOGIRAJUPETA) 		0202024000NRG25240420240662612 24/04/2024 Raajamma 0202024WL009185 Raajamma 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309701 Mrs ALTHI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Nellimarla AP-02-024-021-023/020074
(JOGIRAJUPETA) 		0202024000NRG25240420240662623 24/04/2024 Kanakalakshmi 0202024WL009185 Kanakalakshmi 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309703 Mrs PALAVALASA KANAKALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Nellimarla AP-02-024-021-023/020075
(JOGIRAJUPETA) 		0202024000NRG25240420240662624 24/04/2024 Lakshmi 0202024WL009185 Lakshmi 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309702 Mrs ALAMANDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Nellimarla AP-02-024-021-023/020098
(JOGIRAJUPETA) 		0202024000NRG25240420240662642 24/04/2024 Varalakshmi 0202024WL009185 Varalakshmi 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309871 Mrs ALTHI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Nellimarla AP-02-024-021-023/020135
(JOGIRAJUPETA) 		0202024000NRG25240420240662659 24/04/2024 Mahalakshmimma 0202024WL009185 Mahalakshmimma 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309692 Mrs BURLE MAHA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Nellimarla AP-02-024-021-023/020158
(JOGIRAJUPETA) 		0202024000NRG25240420240662674 24/04/2024 Raamunaayudu 0202024WL009185 Raamunaayudu 00684 APGV0002238 841 841 Processed 01/05/2024 3417309529 Mr MANTHRI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Nellimarla AP-02-024-021-023/020223
(JOGIRAJUPETA) 		0202024000NRG25240420240662699 24/04/2024 Lakshmi 0202024WL009185 Lakshmi 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309695 Mrs ALTHI MAHA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Nellimarla AP-02-024-021-023/020256
(JOGIRAJUPETA) 		0202024000NRG25240420240662717 24/04/2024 Lakshmikaamta 0202024WL009185 Lakshmikaamta 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309677 Mrs MATHSA LAXMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Nellimarla AP-02-024-021-023/020294
(JOGIRAJUPETA) 		0202024000NRG25240420240662729 24/04/2024 Saradha 0202024WL009185 Saradha 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309694 Mrs MOPADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Nellimarla AP-02-024-021-023/020298
(JOGIRAJUPETA) 		0202024000NRG25240420240662730 24/04/2024 Saraswati 0202024WL009185 Saraswati 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309699 Mrs CHINTHAPALLI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Nellimarla AP-02-024-021-023/020442
(JOGIRAJUPETA) 		0202024000NRG25240420240662750 24/04/2024 Suseela 0202024WL009185 Suseela 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309700 Mrs PALAVALASA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Nellimarla AP-02-024-021-023/020493
(JOGIRAJUPETA) 		0202024000NRG25240420240662760 24/04/2024 Paiditalli 0202024WL009185 Paiditalli 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309610 Miss NOUGATLA PYDITHALLI D O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Nellimarla AP-02-024-021-023/020540
(JOGIRAJUPETA) 		0202024000NRG25240420240662766 24/04/2024 Appalaraju 0202024WL009185 Appalaraju 00684 APGV0002238 1261 1261 Processed 01/05/2024 3417309698 Mr KADITHI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Nellimarla AP-02-024-021-023/020608
(JOGIRAJUPETA) 		0202024000NRG25240420240662788 24/04/2024 sumathi 0202024WL009185 sumathi 00684 APGV0002238 420 420 Processed 01/05/2024 3417309693 Mrs SARIKI SUMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Nellimarla AP-02-024-024-025/010045
(SATHIVADA) 		0202024000NRG25240420240644242 24/04/2024 Guramma 0202024WL008971 Guramma 00684 APGV0002238 633 633 Processed 01/05/2024 3417309524 Mrs BONELA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Nellimarla AP-02-024-024-025/010054
(SATHIVADA) 		0202024000NRG25240420240644249 24/04/2024 Jayamma 0202024WL008971 Jayamma 00684 APGV0002238 844 844 Processed 30/04/2024 3417309673 Mrs BATTNNA JAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
398 Nellimarla AP-02-024-024-025/010062
(SATHIVADA) 		0202024000NRG25240420240644256 24/04/2024 Appayyamma 0202024WL008971 Appayyamma 00684 APGV0002238 633 633 Processed 01/05/2024 3417309705 Mrs CHANDHALA APPAYYAMMA W O PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Nellimarla AP-02-024-024-025/010065
(SATHIVADA) 		0202024000NRG25240420240644258 24/04/2024 Adinaaraayana 0202024WL008971 Adinaaraayana 00684 APGV0002238 633 633 Processed 01/05/2024 3417309857 Mr BATTANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Nellimarla AP-02-024-024-025/010065
(SATHIVADA) 		0202024000NRG25240420240644259 24/04/2024 Sooriraamulu 0202024WL008971 Sooriraamulu 00684 APGV0002238 844 844 Processed 30/04/2024 3417309589 BATTANA SURYARAMULU UNION BANK OF INDIA(508500)
401 Nellimarla AP-02-024-024-025/010070
(SATHIVADA) 		0202024000NRG25240420240644263 24/04/2024 Sooriraamulu 0202024WL008971 Sooriraamulu 00684 APGV0002238 633 633 Processed 01/05/2024 3417309608 Mrs DEBARIKI SURIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Nellimarla AP-02-024-024-025/010073
(SATHIVADA) 		0202024000NRG25240420240644265 24/04/2024 Saarada 0202024WL008971 Saarada 00684 APGV0002238 844 844 Processed 01/05/2024 3417309689 Mrs BATTANA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Nellimarla AP-02-024-024-025/010077
(SATHIVADA) 		0202024000NRG25240420240644266 24/04/2024 Guruvulu 0202024WL008971 Guruvulu 00684 APGV0002238 844 844 Processed 01/05/2024 3417309690 Mr BATTANA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Nellimarla AP-02-024-024-025/010079
(SATHIVADA) 		0202024000NRG25240420240644268 24/04/2024 Chinnammi 0202024WL008971 Chinnammi 00684 APGV0002238 844 844 Processed 01/05/2024 3417309684 Mrs DEBARKI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Nellimarla AP-02-024-024-025/010080
(SATHIVADA) 		0202024000NRG25240420240644269 24/04/2024 Ramanamma 0202024WL008971 Ramanamma 00684 APGV0002238 844 844 Processed 01/05/2024 3417309869 Mrs DEBARKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Nellimarla AP-02-024-024-025/010081
(SATHIVADA) 		0202024000NRG25240420240644270 24/04/2024 Raamanacchumu 0202024WL008971 Raamanacchumu 00684 APGV0002238 844 844 Processed 30/04/2024 3417309691 PENDURTHI RAMALAKSHMI PUNJAB NATIONAL BANK(508568)
407 Nellimarla AP-02-024-024-025/010494
(SATHIVADA) 		0202024000NRG25240420240644378 24/04/2024 Suhasini 0202024WL008971 Suhasini 00684 APGV0002238 844 844 Processed 01/05/2024 3417309704 Mrs BATTANA SUHAASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Nellimarla AP-02-024-024-025/011020
(SATHIVADA) 		0202024000NRG25240420240644510 24/04/2024 chandramma 0202024WL008971 chandramma 00684 APGV0002238 844 844 Processed 01/05/2024 3417309607 Mrs BATTANA CHANDRAMMA W 0 PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Nellimarla AP-02-024-027-030/010305
(MALYADA) 		0202024000NRG25240420240674724 24/04/2024 Durgamma 0202024WL009350 Durgamma 00684 APGV0002238 1053 1053 Processed 01/05/2024 3417309526 Mrs KURIMINENI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Nellimarla AP-02-024-027-030/010316
(MALYADA) 		0202024000NRG25240420240674733 24/04/2024 danalakshmi 0202024WL009350 danalakshmi 00684 APGV0002238 1053 1053 Processed 01/05/2024 3417309855 Mrs LENKA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Nellimarla AP-02-024-027-030/010324
(MALYADA) 		0202024000NRG25240420240674739 24/04/2024 gowri 0202024WL009350 gowri 00684 APGV0002238 1053 1053 Processed 01/05/2024 3417309706 Mrs YADLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Nellimarla AP-02-024-027-030/010325
(MALYADA) 		0202024000NRG25240420240674740 24/04/2024 syaamala 0202024WL009350 syaamala 00684 APGV0002238 1053 1053 Processed 01/05/2024 3417309834 Mrs KOTTURU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Nellimarla AP-02-024-027-030/010332
(MALYADA) 		0202024000NRG25240420240674748 24/04/2024 VENKATARATNAM 0202024WL009350 VENKATARATNAM 00684 APGV0002238 1053 1053 Processed 01/05/2024 3417309828 Mrs KELLA VENKATA RATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Nellimarla AP-02-024-027-030/010334
(MALYADA) 		0202024000NRG25240420240674750 24/04/2024 padma 0202024WL009350 padma 00684 APGV0002238 1053 1053 Processed 30/04/2024 3417309854 MRS REDDI PADMA STATE BANK OF INDIA(508548)
415 Nellimarla AP-02-024-027-030/010350
(MALYADA) 		0202024000NRG25240420240674764 24/04/2024 paidiraju 0202024WL009350 paidiraju 00684 APGV0002238 1053 1053 Processed 01/05/2024 3417309679 Mrs PATHIVADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Nellimarla AP-02-024-027-030/010357
(MALYADA) 		0202024000NRG25240420240674769 24/04/2024 lavnaya 0202024WL009350 lavnaya 00684 APGV0002238 211 211 Processed 01/05/2024 3417309611 Mrs PAPPALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Nellimarla AP-02-024-027-030/010387
(MALYADA) 		0202024000NRG25240420240674790 24/04/2024 Paapamma 0202024WL009350 Paapamma 00684 APGV0002238 1053 1053 Processed 01/05/2024 3417309954 Mrs KELLA PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Nellimarla AP-02-024-027-030/020139
(MALYADA) 		0202024000NRG25240420240674864 24/04/2024 bavani 0202024WL009350 bavani 00684 APGV0002238 1053 1053 Processed 01/05/2024 3417309549 Mrs REDDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 189823 189823
419 Nellimarla AP-02-024-002-002/020220
(BURADAPETA) 		0202024000NRG25230420240628975 24/04/2024 APPALANARASAMMA MOIDA 0202024WL008816 APPALANARASAMMA MOIDA 00684 APGV0002275 1242 1242 Processed 30/04/2024 3417309551 MISS MOIDA APPALA NARASAMMA STATE BANK OF INDIA(508548)
420 Nellimarla AP-02-024-002-002/020222
(BURADAPETA) 		0202024000NRG25230420240628976 24/04/2024 Appayyamma 0202024WL008816 Appayyamma 00684 APGV0002275 1242 1242 Processed 30/04/2024 3417309686 LOGISA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Nellimarla AP-02-024-002-002/020230
(BURADAPETA) 		0202024000NRG25230420240628986 24/04/2024 Gouramma 0202024WL008816 Gouramma 00684 APGV0002275 828 828 Processed 01/05/2024 3417309537 Mrs NADIPILLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Nellimarla AP-02-024-002-002/020373
(BURADAPETA) 		0202024000NRG25230420240629063 24/04/2024 sanyaasappadu 0202024WL008816 sanyaasappadu 00684 APGV0002275 1035 1035 Processed 01/05/2024 3417309532 Mr KOTLA SANYASAPPADU S O THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Nellimarla AP-02-024-002-002/020550
(BURADAPETA) 		0202024000NRG25230420240629174 24/04/2024 padma 0202024WL008816 padma 00684 APGV0002275 1035 1035 Processed 30/04/2024 3417309553 CHANDAKA PADMA UNION BANK OF INDIA(508500)
424 Nellimarla AP-02-024-002-002/20637
(BURADAPETA) 		0202024000NRG25230420240629221 24/04/2024 Moida Lakshmi Paravathi 0202024WL008816 Moida Lakshmi Paravathi 00684 APGV0002275 1035 1035 Processed 30/04/2024 3417309567 MOIDA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
425 Nellimarla AP-02-024-004-004/010120
(GARIKAPETA) 		0202024000NRG25240420240674963 24/04/2024 DAMDU 0202024WL009351 DAMDU 00684 APGV0002275 1139 1139 Processed 01/05/2024 3417309680 Mrs SAPPA DANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7556 7556
426 Nellimarla AP-02-024-013-012/010571
(SITARAMUNIPETA) 		0202024000NRG25240420240681157 24/04/2024 Ramaadevi 0202024WL009397 Ramaadevi 00684 APGV0002284 900 900 Processed 30/04/2024 3417309560 MRS GORLE RAMADHEVI STATE BANK OF INDIA(508548)
427 Nellimarla AP-02-024-018-021/010162
(TANGUDUBILLI) 		0202024000NRG25230420240621640 24/04/2024 LAKSHMIKANTA 0202024WL008776 LAKSHMIKANTA 00684 APGV0002284 924 924 Processed 01/05/2024 3417309533 Mrs SARIPALLI LAXMIKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Nellimarla AP-02-024-018-021/010255
(TANGUDUBILLI) 		0202024000NRG25230420240621709 24/04/2024 RaamulappamMA 0202024WL008776 RaamulappamMA 00684 APGV0002284 924 924 Processed 01/05/2024 3417309548 Mrs KALIYA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Nellimarla AP-02-024-018-021/010274
(TANGUDUBILLI) 		0202024000NRG25230420240621727 24/04/2024 Abaddam 0202024WL008776 Abaddam 00684 APGV0002284 924 924 Processed 01/05/2024 3417309948 Mr KURIMINENI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3672 3672
430 Nellimarla AP-02-024-002-002/020064
(BURADAPETA) 		0202024000NRG25230420240628853 24/04/2024 LOGISHA APPAYYAMMA 0202024WL008816 LOGISHA APPAYYAMMA 00691 IPOS0000001 828 828 Processed 30/04/2024 3417309729 LOGISA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nellimarla AP-02-024-002-002/020190
(BURADAPETA) 		0202024000NRG25230420240628954 24/04/2024 Raamu 0202024WL008816 Raamu 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309726 LOGISA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Nellimarla AP-02-024-002-002/020562
(BURADAPETA) 		0202024000NRG25230420240629182 24/04/2024 NARAYANAMMa 0202024WL008816 NARAYANAMMa 00691 IPOS0000001 414 414 Processed 30/04/2024 3417309712 KOTLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Nellimarla AP-02-024-002-002/10620
(BURADAPETA) 		0202024000NRG25230420240629192 24/04/2024 Nadipalli Appalanaidu 0202024WL008816 Nadipalli Appalanaidu 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309711 NADIPILLI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Nellimarla AP-02-024-002-002/10620
(BURADAPETA) 		0202024000NRG25230420240629191 24/04/2024 Nadipilli Lakshmi 0202024WL008816 Nadipilli Lakshmi 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309713 NADIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Nellimarla AP-02-024-002-002/20609
(BURADAPETA) 		0202024000NRG25230420240629199 24/04/2024 Karimajji Bangaramma 0202024WL008816 Karimajji Bangaramma 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309719 MRS BANGARAMMA KARIMAJJI STATE BANK OF INDIA(508548)
436 Nellimarla AP-02-024-002-002/20610
(BURADAPETA) 		0202024000NRG25230420240629201 24/04/2024 Logisa Krishna 0202024WL008816 Logisa Krishna 00691 IPOS0000001 1035 1035 Processed 30/04/2024 3417309717 LOGISA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Nellimarla AP-02-024-002-002/20610
(BURADAPETA) 		0202024000NRG25230420240629200 24/04/2024 Logisa Suramma 0202024WL008816 Logisa Suramma 00691 IPOS0000001 1035 1035 Processed 30/04/2024 3417309718 LOGISA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Nellimarla AP-02-024-002-002/20612
(BURADAPETA) 		0202024000NRG25230420240629202 24/04/2024 Logisa Krishna 0202024WL008816 Logisa Krishna 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309720 LOGISHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Nellimarla AP-02-024-002-002/20616
(BURADAPETA) 		0202024000NRG25230420240629206 24/04/2024 Padala Appayyamma 0202024WL008816 Padala Appayyamma 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309709 PADALA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Nellimarla AP-02-024-002-002/20617
(BURADAPETA) 		0202024000NRG25230420240629207 24/04/2024 Bellana Saraswathi 0202024WL008816 Bellana Saraswathi 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309722 BELLANA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Nellimarla AP-02-024-002-002/20617
(BURADAPETA) 		0202024000NRG25230420240629208 24/04/2024 Swathi 0202024WL008816 Swathi 00691 IPOS0000001 1242 1242 Processed 01/05/2024 3417309731 Miss BELLANA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Nellimarla AP-02-024-002-002/20618
(BURADAPETA) 		0202024000NRG25230420240629209 24/04/2024 Meragana Bagamma 0202024WL008816 Meragana Bagamma 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309724 MERAGANA BAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Nellimarla AP-02-024-002-002/20621
(BURADAPETA) 		0202024000NRG25230420240629211 24/04/2024 Moida Trinadha 0202024WL008816 Moida Trinadha 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309721 MOIDA TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Nellimarla AP-02-024-002-002/20622
(BURADAPETA) 		0202024000NRG25230420240629212 24/04/2024 Karimajji Satyavathi 0202024WL008816 Karimajji Satyavathi 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309723 KARIMAJJI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Nellimarla AP-02-024-002-002/20624
(BURADAPETA) 		0202024000NRG25230420240629213 24/04/2024 Moida Narayana 0202024WL008816 Moida Narayana 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309715 MOIDA NARAYANAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Nellimarla AP-02-024-002-002/20624
(BURADAPETA) 		0202024000NRG25230420240629214 24/04/2024 Moida Satyavamma 0202024WL008816 Moida Satyavamma 00691 IPOS0000001 1242 1242 Processed 30/04/2024 3417309714 MOIDA SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Nellimarla AP-02-024-002-002/20629
(BURADAPETA) 		0202024000NRG25230420240629217 24/04/2024 Nadipilli Ramu 0202024WL008816 Nadipilli Ramu 00691 IPOS0000001 1035 1035 Processed 30/04/2024 3417309716 NADIPILLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Nellimarla AP-02-024-004-004/10642
(GARIKAPETA) 		0202024000NRG25240420240675241 24/04/2024 Bellana Simhachalam 0202024WL009351 Bellana Simhachalam 00691 IPOS0000001 1139 1139 Processed 30/04/2024 3417309730 BELLANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 Nellimarla AP-02-024-013-012/10598
(SITARAMUNIPETA) 		0202024000NRG25240420240681179 24/04/2024 Rajya Lakshmi 0202024WL009397 Rajya Lakshmi 00691 IPOS0000001 900 900 Processed 30/04/2024 3417309733 KALYANAPU RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Nellimarla AP-02-024-013-012/10601
(SITARAMUNIPETA) 		0202024000NRG25240420240681183 24/04/2024 LAKSHMI 0202024WL009397 LAKSHMI 00691 IPOS0000001 900 900 Processed 30/04/2024 3417309728 MRS ATTADA LAKSHMI STATE BANK OF INDIA(508548)
451 Nellimarla AP-02-024-013-012/10604
(SITARAMUNIPETA) 		0202024000NRG25240420240681186 24/04/2024 Paluri Sankar Rao 0202024WL009397 Paluri Sankar Rao 00691 IPOS0000001 900 900 Processed 30/04/2024 3417309727 PALURI SANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Nellimarla AP-02-024-013-012/10605
(SITARAMUNIPETA) 		0202024000NRG25240420240681189 24/04/2024 KALYANAM SAMBASIVA 0202024WL009397 KALYANAM SAMBASIVA 00691 IPOS0000001 900 900 Processed 30/04/2024 3417309725 KALYANAM SAMBA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Nellimarla AP-02-024-013-012/10605
(SITARAMUNIPETA) 		0202024000NRG25240420240681188 24/04/2024 Kalyanam Adilakshmi 0202024WL009397 Kalyanam Adilakshmi 00691 IPOS0000001 900 900 Processed 30/04/2024 3417309732 KALYANAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Nellimarla AP-02-024-013-012/10619
(SITARAMUNIPETA) 		0202024000NRG25240420240681198 24/04/2024 MOIDHA RAJAMMA 0202024WL009397 MOIDHA RAJAMMA 00691 IPOS0000001 900 900 Processed 30/04/2024 3417309710 MOIDHA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27032 27032
Total 464658 464658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_240424APB_FTO_14070 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 1139
2 Nellimarla AP0202024_240424APB_FTO_14070 Canara Bank CNRB0000644 VIZIANAGARAM 1035
3 Nellimarla AP0202024_240424APB_FTO_14070 Canara Bank CNRB0013581 VIZIANAGARAM II 1261
4 Nellimarla AP0202024_240424APB_FTO_14070 District Cooperative Central Bank APBL0002008 Nellimarla 3538
5 Nellimarla AP0202024_240424APB_FTO_14070 INDIAN OVERSEAS BANK IOBA0000384 VIZIANAGARAM 1242
6 Nellimarla AP0202024_240424APB_FTO_14070 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 145311
7 Nellimarla AP0202024_240424APB_FTO_14070 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2089
8 Nellimarla AP0202024_240424APB_FTO_14070 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 61274
9 Nellimarla AP0202024_240424APB_FTO_14070 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 844
10 Nellimarla AP0202024_240424APB_FTO_14070 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 18842
11 Nellimarla AP0202024_240424APB_FTO_14070 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 189823
12 Nellimarla AP0202024_240424APB_FTO_14070 Andhra Pradesh Grameena Vikas Bank APGV0002275 JARAJAPUPETA 7556
13 Nellimarla AP0202024_240424APB_FTO_14070 Andhra Pradesh Grameena Vikas Bank APGV0002284 RAMATHEERTHAM 3672
14 Nellimarla AP0202024_240424APB_FTO_14070 India Post Payments Bank IPOS0000001 VIZIANAGARAM 27032

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