Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:01:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201011_150524APB_FTO_53683
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 Burja AP-01-011-022-051/010087
(O.V.PETA) 		0201011000NRG25150520241963083 15/05/2024 Polinaidu 0201011WL038450 Polinaidu 00048 BKID0008686 750 750 Processed 22/05/2024 4221571856 METTA POLI NAIDU BANK OF INDIA(508505)
2 Burja AP-01-011-022-051/010355
(O.V.PETA) 		0201011000NRG25150520241963235 15/05/2024 Lakshmanarao 0201011WL038450 Lakshmanarao 00048 BKID0008686 1500 1500 Processed 22/05/2024 4221571858 BUDUMURU LAXMANA RAO BANK OF INDIA(508505)
3 Burja AP-01-011-022-051/010469
(O.V.PETA) 		0201011000NRG25150520241963312 15/05/2024 satyanarayana 0201011WL038450 satyanarayana 00048 BKID0008686 1500 1500 Processed 22/05/2024 4221571857 BUDUMURU SATYANARAYANA MURTHY BANK OF INDIA(508505)
4 Burja AP-01-011-022-051/010512
(O.V.PETA) 		0201011000NRG25150520241963348 15/05/2024 venkata apparao 0201011WL038450 venkata apparao 00048 BKID0008686 1500 1500 Processed 22/05/2024 4221571855 KOVURU VENKATA APPA RAO BANK OF INDIA(508505)
SubTotal 5250 5250
5 Burja AP-01-011-022-051/010011
(O.V.PETA) 		0201011000NRG25150520241962956 15/05/2024 Venkatasuryanarayana 0201011WL038450 Venkatasuryanarayana 00078 CNRB0005598 1500 1500 Processed 22/05/2024 4221572104 Mr BUDUMURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Burja AP-01-011-022-051/010099
(O.V.PETA) 		0201011000NRG25150520241963099 15/05/2024 Polinaidu 0201011WL038450 Polinaidu 00078 CNRB0005598 1500 1500 Processed 22/05/2024 4221572089 ANNEPU POLI NAIDU CANARA BANK(508532)
7 Burja AP-01-011-022-051/010490
(O.V.PETA) 		0201011000NRG25150520241963327 15/05/2024 srinivasarao 0201011WL038450 srinivasarao 00078 CNRB0005598 1500 1500 Processed 22/05/2024 4221572088 BUDUMURU SRINIVASA RAO CANARA BANK(508532)
SubTotal 4500 4500
8 Burja AP-01-011-022-051/010049
(O.V.PETA) 		0201011000NRG25150520241963028 15/05/2024 Patruni Simhachalam 0201011WL038450 Patruni Simhachalam 00114 APBL0001007 1000 1000 Processed 22/05/2024 4221572003 Mr PATRUNI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1000 1000
9 Burja AP-01-011-022-051/010563
(O.V.PETA) 		0201011000NRG25150520241963374 15/05/2024 padma 0201011WL038450 padma 00176 IDIB000S064 1500 1500 Processed 22/05/2024 4221572090 Mrs LAVETI PADMA INDIAN BANK(607105)
SubTotal 1500 1500
10 Burja AP-01-011-022-051/010119
(O.V.PETA) 		0201011000NRG25150520241963120 15/05/2024 Parvati 0201011WL038450 Parvati 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572046 Mrs BALAGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Burja AP-01-011-022-051/010212
(O.V.PETA) 		0201011000NRG25150520241963178 15/05/2024 Mallibabu 0201011WL038450 Mallibabu 00415 SBIN0000766 750 750 Processed 22/05/2024 4221572027 YARAGADA MALLIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Burja AP-01-011-022-051/010268
(O.V.PETA) 		0201011000NRG25150520241963205 15/05/2024 Apparao 0201011WL038450 Apparao 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572042 MR APPARAO YEDLA STATE BANK OF INDIA(508548)
13 Burja AP-01-011-022-051/010333
(O.V.PETA) 		0201011000NRG25150520241963218 15/05/2024 Jagannadham 0201011WL038450 Jagannadham 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572053 MR JAGANNADHAM TIRLANGI STATE BANK OF INDIA(508548)
14 Burja AP-01-011-022-051/010349
(O.V.PETA) 		0201011000NRG25150520241963229 15/05/2024 Satyam 0201011WL038450 Satyam 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572043 MR SATYAM KANCHARAPU STATE BANK OF INDIA(508548)
15 Burja AP-01-011-022-051/010390
(O.V.PETA) 		0201011000NRG25150520241963265 15/05/2024 Parvathi 0201011WL038450 Parvathi 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572035 Ms KILLI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Burja AP-01-011-022-051/010422
(O.V.PETA) 		0201011000NRG25150520241963285 15/05/2024 satyavati 0201011WL038450 satyavati 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572036 Mrs PYDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Burja AP-01-011-022-051/010426
(O.V.PETA) 		0201011000NRG25150520241963286 15/05/2024 Venkatakrishnarao 0201011WL038450 Venkatakrishnarao 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572063 Mr VENKATAKRISHNA RAO BUDUMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
18 Burja AP-01-011-022-051/010428
(O.V.PETA) 		0201011000NRG25150520241963288 15/05/2024 Appalanaidu 0201011WL038450 Appalanaidu 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572052 Mr APPLANAIDU BUDUMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
19 Burja AP-01-011-022-051/010440
(O.V.PETA) 		0201011000NRG25150520241963293 15/05/2024 gopalarao 0201011WL038450 gopalarao 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572032 MR GOPALARAO ANNEPU STATE BANK OF INDIA(508548)
20 Burja AP-01-011-022-051/010448
(O.V.PETA) 		0201011000NRG25150520241963299 15/05/2024 tavitamma 0201011WL038450 tavitamma 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572054 MS THAVITAMMA TAMMINENI STATE BANK OF INDIA(508548)
21 Burja AP-01-011-022-051/010509
(O.V.PETA) 		0201011000NRG25150520241963345 15/05/2024 jyoti 0201011WL038450 jyoti 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572029 MRS YARAGADA JYOTHI STATE BANK OF INDIA(508548)
22 Burja AP-01-011-022-051/010523
(O.V.PETA) 		0201011000NRG25150520241963355 15/05/2024 anjali 0201011WL038450 anjali 00415 SBIN0000766 1500 1500 Processed 22/05/2024 4221572115 Mrs NAKKA ANJILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18750 18750
23 Burja AP-01-011-022-051/010145
(O.V.PETA) 		0201011000NRG25150520241963145 15/05/2024 Appayya 0201011WL038450 Appayya 00415 SBIN0000919 1500 1500 Processed 22/05/2024 4221572061 Mr DIVVALA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Burja AP-01-011-022-051/010442
(O.V.PETA) 		0201011000NRG25150520241963295 15/05/2024 satyanarayana 0201011WL038450 satyanarayana 00415 SBIN0000919 1500 1500 Processed 22/05/2024 4221572030 Mr ANNEPU SATYANNARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
25 Burja AP-01-011-022-051/010491
(O.V.PETA) 		0201011000NRG25150520241963328 15/05/2024 anusha 0201011WL038450 anusha 00415 SBIN0000919 1500 1500 Processed 22/05/2024 4221572068 MR ANUSHA EPI STATE BANK OF INDIA(508548)
26 Burja AP-01-011-022-051/010491
(O.V.PETA) 		0201011000NRG25150520241963329 15/05/2024 raju 0201011WL038450 raju 00415 SBIN0000919 750 750 Processed 22/05/2024 4221572058 MR APPALA RAJU EAPI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
27 Burja AP-01-011-010-025/10531
(NEELADEVIPURAM) 		0201011000NRG25150520241963938 15/05/2024 JARJANA KANTH RAO 0201011WL038470 JARJANA KANTH RAO 00415 SBIN0001012 544 544 Processed 22/05/2024 4221572045 Mr JARJANA KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Burja AP-01-011-022-051/010005
(O.V.PETA) 		0201011000NRG25150520241962944 15/05/2024 Papayya 0201011WL038450 Papayya 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572026 MR PAPAYYA YARAGADA STATE BANK OF INDIA(508548)
29 Burja AP-01-011-022-051/010008
(O.V.PETA) 		0201011000NRG25150520241962949 15/05/2024 Rajulamma 0201011WL038450 Rajulamma 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572034 MS KUMMALI RAMULAMMA STATE BANK OF INDIA(508548)
30 Burja AP-01-011-022-051/010010
(O.V.PETA) 		0201011000NRG25150520241962952 15/05/2024 Simhachalam 0201011WL038450 Simhachalam 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572019 MR BALAGA SIMHACHALAM STATE BANK OF INDIA(508548)
31 Burja AP-01-011-022-051/010013
(O.V.PETA) 		0201011000NRG25150520241962961 15/05/2024 Eswararao 0201011WL038450 Eswararao 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572020 MR ESWARA RAO KOTIPATRUNI STATE BANK OF INDIA(508548)
32 Burja AP-01-011-022-051/010016
(O.V.PETA) 		0201011000NRG25150520241962969 15/05/2024 Krishnarao 0201011WL038450 Krishnarao 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572038 MR CHIGURUPALLI KRISHNA RAO STATE BANK OF INDIA(508548)
33 Burja AP-01-011-022-051/010019
(O.V.PETA) 		0201011000NRG25150520241962970 15/05/2024 Neelakantam 0201011WL038450 Neelakantam 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572033 MR NEELAKANTA RAJUPU STATE BANK OF INDIA(508548)
34 Burja AP-01-011-022-051/010076
(O.V.PETA) 		0201011000NRG25150520241963058 15/05/2024 Ramulamma 0201011WL038450 Ramulamma 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572047 KETA RAMULAMMA STATE BANK OF INDIA(508548)
35 Burja AP-01-011-022-051/010082
(O.V.PETA) 		0201011000NRG25150520241963063 15/05/2024 Rukminamma 0201011WL038450 Rukminamma 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572057 Mrs BALAGA RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Burja AP-01-011-022-051/010085
(O.V.PETA) 		0201011000NRG25150520241963071 15/05/2024 Ramulamma 0201011WL038450 Ramulamma 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572024 MRS RAMULAMMA CHIGIRIPALLI STATE BANK OF INDIA(508548)
37 Burja AP-01-011-022-051/010113
(O.V.PETA) 		0201011000NRG25150520241963113 15/05/2024 Malleswari 0201011WL038450 Malleswari 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572049 MS KADIBOYINA MALLESHWARI L T I STATE BANK OF INDIA(508548)
38 Burja AP-01-011-022-051/010117
(O.V.PETA) 		0201011000NRG25150520241963117 15/05/2024 Jagannadham 0201011WL038450 Jagannadham 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572041 MR ISAI JAGANNADHAM STATE BANK OF INDIA(508548)
39 Burja AP-01-011-022-051/010117
(O.V.PETA) 		0201011000NRG25150520241963118 15/05/2024 Ramanamma 0201011WL038450 Ramanamma 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572039 MR ISAI RAVANAMMA STATE BANK OF INDIA(508548)
40 Burja AP-01-011-022-051/010124
(O.V.PETA) 		0201011000NRG25150520241963124 15/05/2024 Parvati 0201011WL038450 Parvati 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572051 Mrs KODIBOYINA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Burja AP-01-011-022-051/010324
(O.V.PETA) 		0201011000NRG25150520241963213 15/05/2024 SUNEETA 0201011WL038450 SUNEETA 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572119 MRS KURAMANA SUNEETA STATE BANK OF INDIA(508548)
42 Burja AP-01-011-022-051/010334
(O.V.PETA) 		0201011000NRG25150520241963220 15/05/2024 Mohanarao 0201011WL038450 Mohanarao 00415 SBIN0001012 1250 1250 Processed 22/05/2024 4221572025 MR METTA MOHANA RAO STATE BANK OF INDIA(508548)
43 Burja AP-01-011-022-051/010345
(O.V.PETA) 		0201011000NRG25150520241963226 15/05/2024 Ramulamma 0201011WL038450 Ramulamma 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572067 MS YALAMANCHALI RAMULAMMA STATE BANK OF INDIA(508548)
44 Burja AP-01-011-022-051/010376
(O.V.PETA) 		0201011000NRG25150520241963247 15/05/2024 Appalanaidu 0201011WL038450 Appalanaidu 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572022 Mr BUDUMURU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Burja AP-01-011-022-051/010378
(O.V.PETA) 		0201011000NRG25150520241963249 15/05/2024 Venkatarao 0201011WL038450 Venkatarao 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572050 Mr VENKATARAO ANNEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
46 Burja AP-01-011-022-051/010383
(O.V.PETA) 		0201011000NRG25150520241963253 15/05/2024 Nagabhushanarao 0201011WL038450 Nagabhushanarao 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572010 Mr BUDUMURU NAGABHUSAN RAO S O SITHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Burja AP-01-011-022-051/010402
(O.V.PETA) 		0201011000NRG25150520241963276 15/05/2024 Anantarao 0201011WL038450 Anantarao 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572009 ANNEPU ANANTA RAO SO SIMHACHALAM STATE BANK OF INDIA(508548)
48 Burja AP-01-011-022-051/010408
(O.V.PETA) 		0201011000NRG25150520241963280 15/05/2024 Madhavarao 0201011WL038450 Madhavarao 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572008 Mr SURA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Burja AP-01-011-022-051/010411
(O.V.PETA) 		0201011000NRG25150520241963281 15/05/2024 Asirinaidu 0201011WL038450 Asirinaidu 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572112 Mr BUDUMURU ASIRI NAIDU S O PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Burja AP-01-011-022-051/010432
(O.V.PETA) 		0201011000NRG25150520241963290 15/05/2024 gangayya 0201011WL038450 gangayya 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572021 Mr METTA RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Burja AP-01-011-022-051/010452
(O.V.PETA) 		0201011000NRG25150520241963302 15/05/2024 amminaidu 0201011WL038450 amminaidu 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572023 Mr BUDUMURU AMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Burja AP-01-011-022-051/010455
(O.V.PETA) 		0201011000NRG25150520241963304 15/05/2024 krishnarao 0201011WL038450 krishnarao 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572040 Mr METTA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Burja AP-01-011-022-051/010459
(O.V.PETA) 		0201011000NRG25150520241963309 15/05/2024 laxmi 0201011WL038450 laxmi 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572065 Mrs ANNEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Burja AP-01-011-022-051/010460
(O.V.PETA) 		0201011000NRG25150520241963310 15/05/2024 satyanarayana 0201011WL038450 satyanarayana 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572070 Mr SATYANARAYANA ANNEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
55 Burja AP-01-011-022-051/010471
(O.V.PETA) 		0201011000NRG25150520241963315 15/05/2024 tirumalarao 0201011WL038450 tirumalarao 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572120 MR TIRUMALARAO TAMMINENI STATE BANK OF INDIA(508548)
56 Burja AP-01-011-022-051/010481
(O.V.PETA) 		0201011000NRG25150520241963324 15/05/2024 pentamma 0201011WL038450 pentamma 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572007 Mrs BUDUMURU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Burja AP-01-011-022-051/010515
(O.V.PETA) 		0201011000NRG25150520241963350 15/05/2024 SOMULU NAKKA 0201011WL038450 SOMULU NAKKA 00415 SBIN0001012 1500 1500 Processed 22/05/2024 4221572031 MR SOMULU NAKKA STATE BANK OF INDIA(508548)
SubTotal 45294 45294
58 Burja AP-01-011-022-051/010554
(O.V.PETA) 		0201011000NRG25150520241963373 15/05/2024 Chiranjeevulu 0201011WL038450 Chiranjeevulu 00415 SBIN0006636 1500 1500 Processed 22/05/2024 4221572028 Mr CHIGURUPALLI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
59 Burja AP-01-011-022-051/010020
(O.V.PETA) 		0201011000NRG25150520241962973 15/05/2024 Jagannadham 0201011WL038450 Jagannadham 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572080 BUDUMURU JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Burja AP-01-011-022-051/010020
(O.V.PETA) 		0201011000NRG25150520241962975 15/05/2024 Jayalakshmi 0201011WL038450 Jayalakshmi 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572081 MRS JAYA LAKSHMI BUDUMURU STATE BANK OF INDIA(508548)
61 Burja AP-01-011-022-051/010021
(O.V.PETA) 		0201011000NRG25150520241962979 15/05/2024 Jaggamma 0201011WL038450 Jaggamma 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572044 ISAYI JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Burja AP-01-011-022-051/010029
(O.V.PETA) 		0201011000NRG25150520241962995 15/05/2024 Punyavati 0201011WL038450 Punyavati 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572055 Mrs BUDUMURU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Burja AP-01-011-022-051/010043
(O.V.PETA) 		0201011000NRG25150520241963016 15/05/2024 Ramalakshmi 0201011WL038450 Ramalakshmi 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572037 MRS RAMALAKSHMI BUDUMURU STATE BANK OF INDIA(508548)
64 Burja AP-01-011-022-051/010074
(O.V.PETA) 		0201011000NRG25150520241963054 15/05/2024 Adinarayana 0201011WL038450 Adinarayana 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572062 MR AADINARAYANA PARRI STATE BANK OF INDIA(508548)
65 Burja AP-01-011-022-051/010086
(O.V.PETA) 		0201011000NRG25150520241963076 15/05/2024 Satyavathi 0201011WL038450 Satyavathi 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572086 MRS SATYAVATHAMMA CHIGURUPALLI STATE BANK OF INDIA(508548)
66 Burja AP-01-011-022-051/010090
(O.V.PETA) 		0201011000NRG25150520241963089 15/05/2024 Srinivasarao 0201011WL038450 Srinivasarao 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572084 MR SRINIVASA RAO TAMMINENI STATE BANK OF INDIA(508548)
67 Burja AP-01-011-022-051/010118
(O.V.PETA) 		0201011000NRG25150520241963119 15/05/2024 Mallesu 0201011WL038450 Mallesu 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572060 MR MALLESH VAMMIDAPURPU STATE BANK OF INDIA(508548)
68 Burja AP-01-011-022-051/010236
(O.V.PETA) 		0201011000NRG25150520241963185 15/05/2024 Tulasamma 0201011WL038450 Tulasamma 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572069 Mrs BUDUMURU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Burja AP-01-011-022-051/010288
(O.V.PETA) 		0201011000NRG25150520241963207 15/05/2024 Asirayya 0201011WL038450 Asirayya 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572059 MR ASIRAYYA DIVALA STATE BANK OF INDIA(508548)
70 Burja AP-01-011-022-051/010401
(O.V.PETA) 		0201011000NRG25150520241963275 15/05/2024 Vijayalakshmi 0201011WL038450 Vijayalakshmi 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572078 Mrs NAIDU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Burja AP-01-011-022-051/010530
(O.V.PETA) 		0201011000NRG25150520241963360 15/05/2024 sandhya 0201011WL038450 sandhya 00415 SBIN0015104 1500 1500 Processed 22/05/2024 4221572114 Mrs KOMMURU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Burja AP-01-011-022-051/020203
(O.V.PETA) 		0201011000NRG25150520241963379 15/05/2024 sudhakara rao 0201011WL038450 sudhakara rao 00415 SBIN0015104 1000 1000 Processed 22/05/2024 4221572013 Mr KILLI SUDHARSHANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 20500 20500
73 Burja AP-01-011-022-051/010010
(O.V.PETA) 		0201011000NRG25150520241962954 15/05/2024 Neelaveni 0201011WL038450 Neelaveni 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572085 MRS BALAGA NEELAVENI STATE BANK OF INDIA(508548)
74 Burja AP-01-011-022-051/010016
(O.V.PETA) 		0201011000NRG25150520241962967 15/05/2024 Vijayalakshmi 0201011WL038450 Vijayalakshmi 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572066 Mrs CHIGURUPALLI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Burja AP-01-011-022-051/010022
(O.V.PETA) 		0201011000NRG25150520241962981 15/05/2024 Krishnamma 0201011WL038450 Krishnamma 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572074 NAIDU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Burja AP-01-011-022-051/010074
(O.V.PETA) 		0201011000NRG25150520241963056 15/05/2024 Ramulu 0201011WL038450 Ramulu 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572100 MRS PARRI RAMU STATE BANK OF INDIA(508548)
77 Burja AP-01-011-022-051/010114
(O.V.PETA) 		0201011000NRG25150520241963114 15/05/2024 Polayya 0201011WL038450 Polayya 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572079 MR EEPI POLAYYA STATE BANK OF INDIA(508548)
78 Burja AP-01-011-022-051/010148
(O.V.PETA) 		0201011000NRG25150520241963150 15/05/2024 Suryam 0201011WL038450 Suryam 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572056 MR SURYAM EAPI STATE BANK OF INDIA(508548)
79 Burja AP-01-011-022-051/010155
(O.V.PETA) 		0201011000NRG25150520241963156 15/05/2024 Eswaramma 0201011WL038450 Eswaramma 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572075 MRS VAMMIDIVARAPU ESWARAMMA STATE BANK OF INDIA(508548)
80 Burja AP-01-011-022-051/010155
(O.V.PETA) 		0201011000NRG25150520241963155 15/05/2024 Trinadharao 0201011WL038450 Trinadharao 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572076 MR VAMMIDIVARAPU TRINADHA RAO STATE BANK OF INDIA(508548)
81 Burja AP-01-011-022-051/010173
(O.V.PETA) 		0201011000NRG25150520241963169 15/05/2024 Suryarao 0201011WL038450 Suryarao 00415 SBIN0015710 750 750 Processed 22/05/2024 4221572017 MR KETHA SURYARAO STATE BANK OF INDIA(508548)
82 Burja AP-01-011-022-051/010177
(O.V.PETA) 		0201011000NRG25150520241963172 15/05/2024 Kalyani 0201011WL038450 Kalyani 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572014 MRS ANNEPU KALYANI STATE BANK OF INDIA(508548)
83 Burja AP-01-011-022-051/010243
(O.V.PETA) 		0201011000NRG25150520241963189 15/05/2024 ramanamurti 0201011WL038450 ramanamurti 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572077 MR KODIBOYINA RAMANA STATE BANK OF INDIA(508548)
84 Burja AP-01-011-022-051/010288
(O.V.PETA) 		0201011000NRG25150520241963208 15/05/2024 Chinnammadu 0201011WL038450 Chinnammadu 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572071 MRS DIVVALA CHINNAMMADU STATE BANK OF INDIA(508548)
85 Burja AP-01-011-022-051/010328
(O.V.PETA) 		0201011000NRG25150520241963215 15/05/2024 UPENDRA 0201011WL038450 UPENDRA 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572072 MR PENTAMANI UPENDRA STATE BANK OF INDIA(508548)
86 Burja AP-01-011-022-051/010359
(O.V.PETA) 		0201011000NRG25150520241963237 15/05/2024 Lakshmanarao 0201011WL038450 Lakshmanarao 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572083 MR BASAVA LAKSHMANARAO STATE BANK OF INDIA(508548)
87 Burja AP-01-011-022-051/010367
(O.V.PETA) 		0201011000NRG25150520241963242 15/05/2024 Chinnarao 0201011WL038450 Chinnarao 00415 SBIN0015710 1250 1250 Processed 22/05/2024 4221572015 Mr PONNADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Burja AP-01-011-022-051/010456
(O.V.PETA) 		0201011000NRG25150520241963306 15/05/2024 bhairagi 0201011WL038450 bhairagi 00415 SBIN0015710 1250 1250 Processed 22/05/2024 4221572048 Mr BAIRAGI BUDUMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
89 Burja AP-01-011-022-051/010474
(O.V.PETA) 		0201011000NRG25150520241963319 15/05/2024 Ketha ramarao 0201011WL038450 Ketha ramarao 00415 SBIN0015710 1250 1250 Processed 22/05/2024 4221572016 MR KETHA RAMARAO STATE BANK OF INDIA(508548)
90 Burja AP-01-011-022-051/010500
(O.V.PETA) 		0201011000NRG25150520241963334 15/05/2024 gouramma 0201011WL038450 gouramma 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572099 MRS YARAGADA GOWRAMMA STATE BANK OF INDIA(508548)
91 Burja AP-01-011-022-051/010525
(O.V.PETA) 		0201011000NRG25150520241963356 15/05/2024 ANNAPURNA 0201011WL038450 ANNAPURNA 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572096 CHINTHADA ANNAPURNA UNION BANK OF INDIA(508500)
92 Burja AP-01-011-022-051/010528
(O.V.PETA) 		0201011000NRG25150520241963358 15/05/2024 NAKKA RAJESHWARI 0201011WL038450 NAKKA RAJESHWARI 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572121 Miss NAKKA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Burja AP-01-011-022-051/020156
(O.V.PETA) 		0201011000NRG25150520241949833 15/05/2024 rammohanrao 0201011WL038247 rammohanrao 00415 SBIN0015710 1620 1620 Processed 22/05/2024 4221572064 Mr RAMAMOHANARAO BAGADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
94 Burja AP-01-011-022-051/20253
(O.V.PETA) 		0201011000NRG25150520241963392 15/05/2024 EPI RAJARAO 0201011WL038450 EPI RAJARAO 00415 SBIN0015710 1500 1500 Processed 22/05/2024 4221572018 MR EPI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 31620 31620
95 Burja AP-01-011-022-051/010537
(O.V.PETA) 		0201011000NRG25150520241963364 15/05/2024 THAVITAYYA 0201011WL038450 THAVITAYYA 00415 SBIN0016327 1500 1500 Processed 22/05/2024 4221572117 MR EEPI THAVITAYYA STATE BANK OF INDIA(508548)
96 Burja AP-01-011-022-051/010544
(O.V.PETA) 		0201011000NRG25150520241963367 15/05/2024 hari 0201011WL038450 hari 00415 SBIN0016327 1500 1500 Processed 22/05/2024 4221572082 MR HARI URLANKI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
97 Burja AP-01-011-022-051/010376
(O.V.PETA) 		0201011000NRG25150520241963248 15/05/2024 Satyavati 0201011WL038450 Satyavati 00415 SBIN0017083 1500 1500 Processed 22/05/2024 4221572073 MS SATYAVATI BUDUMURU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
98 Burja AP-01-011-022-051/010073
(O.V.PETA) 		0201011000NRG25150520241963049 15/05/2024 Polayya 0201011WL038450 Polayya 00468 UBIN0800074 1000 1000 Processed 22/05/2024 4221571996 Mr EEPI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Burja AP-01-011-022-051/010127
(O.V.PETA) 		0201011000NRG25150520241963126 15/05/2024 Krishnaveni 0201011WL038450 Krishnaveni 00468 UBIN0800074 1500 1500 Processed 22/05/2024 4221571995 TUMARADA KRISHNA VENI UNION BANK OF INDIA(508500)
100 Burja AP-01-011-022-051/010131
(O.V.PETA) 		0201011000NRG25150520241963131 15/05/2024 KOVVURU TARUN KUMAR 0201011WL038450 KOVVURU TARUN KUMAR 00468 UBIN0800074 1500 1500 Processed 22/05/2024 4221571998 KOVVURU THARUN KUMAR UNION BANK OF INDIA(508500)
101 Burja AP-01-011-022-051/010140
(O.V.PETA) 		0201011000NRG25150520241963140 15/05/2024 anantarao 0201011WL038450 anantarao 00468 UBIN0800074 1500 1500 Processed 22/05/2024 4221571999 URLANKI ANATHARAO UNION BANK OF INDIA(508500)
102 Burja AP-01-011-022-051/010141
(O.V.PETA) 		0201011000NRG25150520241963141 15/05/2024 Ramana 0201011WL038450 Ramana 00468 UBIN0800074 1500 1500 Processed 22/05/2024 4221571992 PEDDA RAMANA MURTHY UNION BANK OF INDIA(508500)
103 Burja AP-01-011-022-051/010151
(O.V.PETA) 		0201011000NRG25150520241963153 15/05/2024 Annapurna 0201011WL038450 Annapurna 00468 UBIN0800074 1500 1500 Processed 22/05/2024 4221571997 Mrs EEPI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Burja AP-01-011-022-051/010151
(O.V.PETA) 		0201011000NRG25150520241963152 15/05/2024 Suryam 0201011WL038450 Suryam 00468 UBIN0800074 1500 1500 Processed 22/05/2024 4221571993 Mr EEPI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Burja AP-01-011-022-051/010474
(O.V.PETA) 		0201011000NRG25150520241963320 15/05/2024 lakshmi 0201011WL038450 lakshmi 00468 UBIN0800074 1500 1500 Processed 22/05/2024 4221572000 KETHA LAKSHMI UNION BANK OF INDIA(508500)
106 Burja AP-01-011-022-051/010494
(O.V.PETA) 		0201011000NRG25150520241963330 15/05/2024 ramanamma 0201011WL038450 ramanamma 00468 UBIN0800074 1500 1500 Processed 22/05/2024 4221571994 KODIBOINA RAMANAMMA UNION BANK OF INDIA(508500)
107 Burja AP-01-011-022-051/010528
(O.V.PETA) 		0201011000NRG25150520241963357 15/05/2024 ramesh 0201011WL038450 ramesh 00468 UBIN0800074 1250 1250 Processed 22/05/2024 4221572001 NAKKA RAMESH UNION BANK OF INDIA(508500)
108 Burja AP-01-011-022-051/020200
(O.V.PETA) 		0201011000NRG25150520241963378 15/05/2024 appalaraju 0201011WL038450 appalaraju 00468 UBIN0800074 1500 1500 Processed 22/05/2024 4221572004 SIRUGUDI APPALARAJU SO NARSAIAH UNION BANK OF INDIA(508500)
109 Burja AP-01-011-022-051/20253
(O.V.PETA) 		0201011000NRG25150520241963393 15/05/2024 DASARI DURGAMMA 0201011WL038450 DASARI DURGAMMA 00468 UBIN0800074 250 250 Processed 22/05/2024 4221572002 DASARI DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 16000 16000
110 Burja AP-01-011-022-051/010436
(O.V.PETA) 		0201011000NRG25150520241963291 15/05/2024 Govindarao 0201011WL038450 Govindarao 00468 UBIN0817431 1500 1500 Processed 22/05/2024 4221572012 Mr GOVINDA RAO SURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1500 1500
111 Burja AP-01-011-022-051/010507
(O.V.PETA) 		0201011000NRG25150520241963341 15/05/2024 ramanamma 0201011WL038450 ramanamma 00468 UBIN0913251 1500 1500 Processed 22/05/2024 4221572011 Mrs BONDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
112 Burja AP-01-011-010-025/010113
(NEELADEVIPURAM) 		0201011000NRG25150520241963942 15/05/2024 Adilakshmi 0201011WL038472 Adilakshmi 00684 APGV0001113 4200 4200 Processed 22/05/2024 4221572098 Mrs KONARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Burja AP-01-011-010-025/010113
(NEELADEVIPURAM) 		0201011000NRG25150520241963941 15/05/2024 D.Papamma 0201011WL038472 D.Papamma 00684 APGV0001113 4200 4200 Processed 22/05/2024 4221572097 Mrs DHUVVU PAPAMMA W O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8400 8400
114 Burja AP-01-011-022-051/010258
(O.V.PETA) 		0201011000NRG25150520241963197 15/05/2024 Adilakshmi 0201011WL038450 Adilakshmi 00684 APGV0001118 1500 1500 Processed 22/05/2024 4221571754 Mrs TIRIANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
115 Burja AP-01-011-022-051/010395
(O.V.PETA) 		0201011000NRG25150520241963269 15/05/2024 Prabha 0201011WL038450 Prabha 00684 APGV0001137 1500 1500 Processed 22/05/2024 4221572109 Mrs TAMMINENI PRABHAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
116 Burja AP-01-011-022-051/010471
(O.V.PETA) 		0201011000NRG25150520241963314 15/05/2024 govindamma 0201011WL038450 govindamma 00684 APGV0001149 1500 1500 Processed 22/05/2024 4221571809 Mrs TAMMINENI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Burja AP-01-011-022-051/010471
(O.V.PETA) 		0201011000NRG25150520241963316 15/05/2024 venkatapparao 0201011WL038450 venkatapparao 00684 APGV0001149 1500 1500 Processed 22/05/2024 4221571808 Mr TAMMINENI VENKATAPPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
118 Burja AP-01-011-022-051/020212
(O.V.PETA) 		0201011000NRG25150520241963381 15/05/2024 muralidhar 0201011WL038450 muralidhar 00684 APGV0001161 1500 1500 Processed 22/05/2024 4221571962 Mr BUDUMURU MURALIDHAR BUDUMURU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
119 Burja AP-01-011-022-051/010001
(O.V.PETA) 		0201011000NRG25150520241962941 15/05/2024 Parvati 0201011WL038450 Parvati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571900 YAGATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Burja AP-01-011-022-051/010001
(O.V.PETA) 		0201011000NRG25150520241962940 15/05/2024 Vanjayya 0201011WL038450 Vanjayya 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571877 YAGATI VANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Burja AP-01-011-022-051/010002
(O.V.PETA) 		0201011000NRG25150520241962943 15/05/2024 Appalakonda 0201011WL038450 Appalakonda 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571968 Mrs YARAGADA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Burja AP-01-011-022-051/010002
(O.V.PETA) 		0201011000NRG25150520241962942 15/05/2024 Surappadu 0201011WL038450 Surappadu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571875 Mr YARAGADA SURAPPADU S O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Burja AP-01-011-022-051/010005
(O.V.PETA) 		0201011000NRG25150520241962945 15/05/2024 Lakshmamma 0201011WL038450 Lakshmamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572005 Mr LAKSHMI YARAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Burja AP-01-011-022-051/010006
(O.V.PETA) 		0201011000NRG25150520241962946 15/05/2024 Lakshimi 0201011WL038450 Lakshimi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571919 Mrs NAKKA LATCHUMAMMA W O LACCHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Burja AP-01-011-022-051/010008
(O.V.PETA) 		0201011000NRG25150520241962947 15/05/2024 Tammayya 0201011WL038450 Tammayya 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571945 Mr KUMMILLI THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Burja AP-01-011-022-051/010009
(O.V.PETA) 		0201011000NRG25150520241962950 15/05/2024 Mangamma 0201011WL038450 Mangamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571761 Mrs CHINTADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Burja AP-01-011-022-051/010011
(O.V.PETA) 		0201011000NRG25150520241962958 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572106 B LAKSHMI B SURYANARAYANA STATE BANK OF INDIA(508548)
128 Burja AP-01-011-022-051/010012
(O.V.PETA) 		0201011000NRG25150520241962959 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571817 MRS BUDUMURU LAXMI STATE BANK OF INDIA(508548)
129 Burja AP-01-011-022-051/010013
(O.V.PETA) 		0201011000NRG25150520241962963 15/05/2024 Tavitamma 0201011WL038450 Tavitamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571868 Mrs KOTIPATRUNI TAVITAMMA W O SIMHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Burja AP-01-011-022-051/010014
(O.V.PETA) 		0201011000NRG25150520241962965 15/05/2024 Ratnalamma 0201011WL038450 Ratnalamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571916 METTA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Burja AP-01-011-022-051/010019
(O.V.PETA) 		0201011000NRG25150520241962971 15/05/2024 Savitri 0201011WL038450 Savitri 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571773 Mrs RAJAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Burja AP-01-011-022-051/010021
(O.V.PETA) 		0201011000NRG25150520241962977 15/05/2024 Issa Ramu 0201011WL038450 Issa Ramu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571843 ISAYI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Burja AP-01-011-022-051/010022
(O.V.PETA) 		0201011000NRG25150520241962982 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571790 NAIDU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Burja AP-01-011-022-051/010024
(O.V.PETA) 		0201011000NRG25150520241962985 15/05/2024 Chinnammadu 0201011WL038450 Chinnammadu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571907 Mrs ANNEPU CHINNAMMADU S O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Burja AP-01-011-022-051/010024
(O.V.PETA) 		0201011000NRG25150520241962984 15/05/2024 Simhachalam 0201011WL038450 Simhachalam 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571744 Mr ANNEPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Burja AP-01-011-022-051/010025
(O.V.PETA) 		0201011000NRG25150520241962987 15/05/2024 Chandrakala 0201011WL038450 Chandrakala 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571872 Mrs BUDUMURU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Burja AP-01-011-022-051/010026
(O.V.PETA) 		0201011000NRG25150520241962991 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571753 Mrs BUDUMURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Burja AP-01-011-022-051/010026
(O.V.PETA) 		0201011000NRG25150520241962990 15/05/2024 Satyanarayana 0201011WL038450 Satyanarayana 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571764 Mr BUDUMURU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Burja AP-01-011-022-051/010028
(O.V.PETA) 		0201011000NRG25150520241962993 15/05/2024 Malleswararao 0201011WL038450 Malleswararao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571786 Mr BUDUMURU MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Burja AP-01-011-022-051/010031
(O.V.PETA) 		0201011000NRG25150520241962999 15/05/2024 Purnamma 0201011WL038450 Purnamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571765 Mrs BUDUMURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Burja AP-01-011-022-051/010031
(O.V.PETA) 		0201011000NRG25150520241962998 15/05/2024 Srirammurthy 0201011WL038450 Srirammurthy 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571888 Mr BUDUMURU SRIRAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Burja AP-01-011-022-051/010032
(O.V.PETA) 		0201011000NRG25150520241963000 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571784 Mrs ISAYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Burja AP-01-011-022-051/010034
(O.V.PETA) 		0201011000NRG25150520241963002 15/05/2024 Bhagyam 0201011WL038450 Bhagyam 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571901 Mrs ISAI BHAGYALAXMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Burja AP-01-011-022-051/010035
(O.V.PETA) 		0201011000NRG25150520241963003 15/05/2024 Venkatamma 0201011WL038450 Venkatamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571953 Mrs LAVETI VENKATAMMA W O APPALA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Burja AP-01-011-022-051/010037
(O.V.PETA) 		0201011000NRG25150520241963005 15/05/2024 Gaddeyya 0201011WL038450 Gaddeyya 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571878 ANNEPU GADDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Burja AP-01-011-022-051/010037
(O.V.PETA) 		0201011000NRG25150520241963006 15/05/2024 Ratnalamma 0201011WL038450 Ratnalamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571932 ANNEPU RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Burja AP-01-011-022-051/010040
(O.V.PETA) 		0201011000NRG25150520241963007 15/05/2024 Ramadevi 0201011WL038450 Ramadevi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571930 Mrs LAVETI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Burja AP-01-011-022-051/010041
(O.V.PETA) 		0201011000NRG25150520241963012 15/05/2024 Appalanarsamma 0201011WL038450 Appalanarsamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571893 Mrs UTTARAVALLI APPALA NARAYANAMMA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Burja AP-01-011-022-051/010041
(O.V.PETA) 		0201011000NRG25150520241963008 15/05/2024 Kistamma 0201011WL038450 Kistamma 00684 APGV0001174 1250 1250 Processed 22/05/2024 4221572091 Mr UTHARAVALLI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Burja AP-01-011-022-051/010042
(O.V.PETA) 		0201011000NRG25150520241963014 15/05/2024 Damayanti 0201011WL038450 Damayanti 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571957 Mrs YESAI DAMAYANTHI W O RAMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Burja AP-01-011-022-051/010042
(O.V.PETA) 		0201011000NRG25150520241963013 15/05/2024 Ramanamurthy 0201011WL038450 Ramanamurthy 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571783 Mr YISAI RAMANA MURTY S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Burja AP-01-011-022-051/010044
(O.V.PETA) 		0201011000NRG25150520241963020 15/05/2024 Padmavati 0201011WL038450 Padmavati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571981 Mrs ISAYI PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Burja AP-01-011-022-051/010044
(O.V.PETA) 		0201011000NRG25150520241963018 15/05/2024 Trinadharao 0201011WL038450 Trinadharao 00684 APGV0001174 1250 1250 Processed 22/05/2024 4221571813 Mr ISAYI TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Burja AP-01-011-022-051/010045
(O.V.PETA) 		0201011000NRG25150520241963022 15/05/2024 Pedda Lakshmi 0201011WL038450 Pedda Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571984 NAIDU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Burja AP-01-011-022-051/010047
(O.V.PETA) 		0201011000NRG25150520241963024 15/05/2024 Mangamma 0201011WL038450 Mangamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571756 PATRUNI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Burja AP-01-011-022-051/010048
(O.V.PETA) 		0201011000NRG25150520241963025 15/05/2024 Jagannadham 0201011WL038450 Jagannadham 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571958 NAIDU JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Burja AP-01-011-022-051/010051
(O.V.PETA) 		0201011000NRG25150520241963030 15/05/2024 Chandrakala 0201011WL038450 Chandrakala 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571775 Mrs ISAYI CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Burja AP-01-011-022-051/010051
(O.V.PETA) 		0201011000NRG25150520241963031 15/05/2024 Govindarao 0201011WL038450 Govindarao 00684 APGV0001174 1250 1250 Processed 22/05/2024 4221571776 Mr ISAYI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Burja AP-01-011-022-051/010062
(O.V.PETA) 		0201011000NRG25150520241963032 15/05/2024 Sanyasamma 0201011WL038450 Sanyasamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571777 Mrs PEDADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Burja AP-01-011-022-051/010064
(O.V.PETA) 		0201011000NRG25150520241963033 15/05/2024 Prakasarao 0201011WL038450 Prakasarao 00684 APGV0001174 750 750 Processed 22/05/2024 4221571990 Mr ANNEPU PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Burja AP-01-011-022-051/010065
(O.V.PETA) 		0201011000NRG25150520241963038 15/05/2024 Sarswatamma 0201011WL038450 Sarswatamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571967 Mrs BUDUMURU SARASWATHI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Burja AP-01-011-022-051/010065
(O.V.PETA) 		0201011000NRG25150520241963035 15/05/2024 Srinivasarao 0201011WL038450 Srinivasarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571887 Mr BUDUMURU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Burja AP-01-011-022-051/010066
(O.V.PETA) 		0201011000NRG25150520241963040 15/05/2024 Atcheppa 0201011WL038450 Atcheppa 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571969 Mrs TIRLANGI ATCHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Burja AP-01-011-022-051/010066
(O.V.PETA) 		0201011000NRG25150520241963039 15/05/2024 Madhusudanarao 0201011WL038450 Madhusudanarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571934 Mr TIRLANGI MADHUSUDANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Burja AP-01-011-022-051/010067
(O.V.PETA) 		0201011000NRG25150520241963042 15/05/2024 Sanyasamma 0201011WL038450 Sanyasamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571950 Mrs BUDUMURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Burja AP-01-011-022-051/010069
(O.V.PETA) 		0201011000NRG25150520241963043 15/05/2024 Seetamma 0201011WL038450 Seetamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571864 Mrs BUDUMURU SEETA MMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Burja AP-01-011-022-051/010070
(O.V.PETA) 		0201011000NRG25150520241963044 15/05/2024 Rajeswaramma 0201011WL038450 Rajeswaramma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571959 BUDUMURU RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Burja AP-01-011-022-051/010073
(O.V.PETA) 		0201011000NRG25150520241963050 15/05/2024 Bangaramma 0201011WL038450 Bangaramma 00684 APGV0001174 1000 1000 Processed 22/05/2024 4221571865 Mrs EPI BANGARAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Burja AP-01-011-022-051/010077
(O.V.PETA) 		0201011000NRG25150520241963059 15/05/2024 Pentamma 0201011WL038450 Pentamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571787 Mrs SINGURU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Burja AP-01-011-022-051/010081
(O.V.PETA) 		0201011000NRG25150520241963061 15/05/2024 Satyannarayana 0201011WL038450 Satyannarayana 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571762 Mr KOMMURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Burja AP-01-011-022-051/010081
(O.V.PETA) 		0201011000NRG25150520241963062 15/05/2024 Savitri 0201011WL038450 Savitri 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571763 Mrs KOMMURU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Burja AP-01-011-022-051/010083
(O.V.PETA) 		0201011000NRG25150520241963065 15/05/2024 Thavitamma 0201011WL038450 Thavitamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571922 METTA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Burja AP-01-011-022-051/010084
(O.V.PETA) 		0201011000NRG25150520241963066 15/05/2024 Satyavati 0201011WL038450 Satyavati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571983 Mrs METTA SATYAVATI W O VEMKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Burja AP-01-011-022-051/010085
(O.V.PETA) 		0201011000NRG25150520241963069 15/05/2024 Narayanaswamy 0201011WL038450 Narayanaswamy 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572108 Mr CHIGURUPALLI NARAYANASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Burja AP-01-011-022-051/010086
(O.V.PETA) 		0201011000NRG25150520241963073 15/05/2024 Simhachalam 0201011WL038450 Simhachalam 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572110 CHIGURUPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
176 Burja AP-01-011-022-051/010087
(O.V.PETA) 		0201011000NRG25150520241963084 15/05/2024 Janardhana Rao 0201011WL038450 Janardhana Rao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571779 Ms METTA JANARDHANAMMA W O SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Burja AP-01-011-022-051/010087
(O.V.PETA) 		0201011000NRG25150520241963078 15/05/2024 Simhachalam 0201011WL038450 Simhachalam 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571924 Mr METTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Burja AP-01-011-022-051/010089
(O.V.PETA) 		0201011000NRG25150520241963087 15/05/2024 Eswaramma 0201011WL038450 Eswaramma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571781 Mrs KONDETI ESWARAMMA W O VIJAYA KUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Burja AP-01-011-022-051/010089
(O.V.PETA) 		0201011000NRG25150520241963085 15/05/2024 Vijayakumar 0201011WL038450 Vijayakumar 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571780 KONDETI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Burja AP-01-011-022-051/010093
(O.V.PETA) 		0201011000NRG25150520241963090 15/05/2024 Krishnaveni 0201011WL038450 Krishnaveni 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571905 Mrs BUDUMURU KRISHNAVENI W O RAMANAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Burja AP-01-011-022-051/010093
(O.V.PETA) 		0201011000NRG25150520241963091 15/05/2024 Ramanamurty 0201011WL038450 Ramanamurty 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572118 MR RAMANMURTHY BUDUMURU STATE BANK OF INDIA(508548)
182 Burja AP-01-011-022-051/010094
(O.V.PETA) 		0201011000NRG25150520241963093 15/05/2024 Damayanti 0201011WL038450 Damayanti 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571925 METTA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Burja AP-01-011-022-051/010097
(O.V.PETA) 		0201011000NRG25150520241963094 15/05/2024 Narayanamurthy 0201011WL038450 Narayanamurthy 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571766 Mr TAMMINENI NARAYANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Burja AP-01-011-022-051/010097
(O.V.PETA) 		0201011000NRG25150520241963095 15/05/2024 Venkatamma 0201011WL038450 Venkatamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571860 Mrs TAMMINENI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Burja AP-01-011-022-051/010099
(O.V.PETA) 		0201011000NRG25150520241963101 15/05/2024 Annepu KRISHNAVENI 0201011WL038450 Annepu KRISHNAVENI 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571867 Mrs ANNEPU KRISHNA VENI W O POLI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Burja AP-01-011-022-051/010101
(O.V.PETA) 		0201011000NRG25150520241963102 15/05/2024 Simhachalam 0201011WL038450 Simhachalam 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571923 Mr ANNEPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Burja AP-01-011-022-051/010103
(O.V.PETA) 		0201011000NRG25150520241963103 15/05/2024 Padmavati 0201011WL038450 Padmavati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571943 Ms SEEPANA PADMAVA THI W OVENKATA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Burja AP-01-011-022-051/010106
(O.V.PETA) 		0201011000NRG25150520241963104 15/05/2024 Varalakshmi 0201011WL038450 Varalakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571866 Mrs ANNEPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Burja AP-01-011-022-051/010108
(O.V.PETA) 		0201011000NRG25150520241963105 15/05/2024 Kalavati 0201011WL038450 Kalavati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571965 Mrs THIRLANGI KALAVATHI W O MALLASWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Burja AP-01-011-022-051/010109
(O.V.PETA) 		0201011000NRG25150520241963107 15/05/2024 Parvati 0201011WL038450 Parvati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571894 Mrs EPI PARVATHI W O SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Burja AP-01-011-022-051/010109
(O.V.PETA) 		0201011000NRG25150520241963106 15/05/2024 Vanjayya 0201011WL038450 Vanjayya 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571938 Mr EPI VANJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Burja AP-01-011-022-051/010110
(O.V.PETA) 		0201011000NRG25150520241963108 15/05/2024 Apparao 0201011WL038450 Apparao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571977 Mr PATNALA APPANNA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Burja AP-01-011-022-051/010110
(O.V.PETA) 		0201011000NRG25150520241963109 15/05/2024 Malleswari 0201011WL038450 Malleswari 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571800 Mrs PATNANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Burja AP-01-011-022-051/010111
(O.V.PETA) 		0201011000NRG25150520241963111 15/05/2024 Sarswatamma 0201011WL038450 Sarswatamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571911 Mrs ALABANI SARASWATHI W O YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Burja AP-01-011-022-051/010111
(O.V.PETA) 		0201011000NRG25150520241963110 15/05/2024 Yallayya 0201011WL038450 Yallayya 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571879 Mr ALABANI YALLAYYA S O RAMASWAMY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Burja AP-01-011-022-051/010112
(O.V.PETA) 		0201011000NRG25150520241963112 15/05/2024 Venkatamma 0201011WL038450 Venkatamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571910 Mrs KODIBOYINA VENKATAMMA W OAPPALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Burja AP-01-011-022-051/010114
(O.V.PETA) 		0201011000NRG25150520241963115 15/05/2024 Rajulamma 0201011WL038450 Rajulamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571757 Mrs EEPI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Burja AP-01-011-022-051/010116
(O.V.PETA) 		0201011000NRG25150520241963116 15/05/2024 Appamma 0201011WL038450 Appamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571903 Mrs KODIBOYINA APPAMMA W O APPAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Burja AP-01-011-022-051/010121
(O.V.PETA) 		0201011000NRG25150520241963122 15/05/2024 Annapurnamma 0201011WL038450 Annapurnamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571799 Mrs ANNEPU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Burja AP-01-011-022-051/010121
(O.V.PETA) 		0201011000NRG25150520241963121 15/05/2024 Lakshmanarao 0201011WL038450 Lakshmanarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571803 Mr ANNEPU LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Burja AP-01-011-022-051/010123
(O.V.PETA) 		0201011000NRG25150520241963123 15/05/2024 Appalanarasamma 0201011WL038450 Appalanarasamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571823 Mrs EEPI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Burja AP-01-011-022-051/010125
(O.V.PETA) 		0201011000NRG25150520241963125 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571927 Mrs GADILLI LAXMI W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Burja AP-01-011-022-051/010128
(O.V.PETA) 		0201011000NRG25150520241963127 15/05/2024 Ramudu 0201011WL038450 Ramudu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571835 Mr KODIBOYINA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Burja AP-01-011-022-051/010128
(O.V.PETA) 		0201011000NRG25150520241963128 15/05/2024 Varalakshmi 0201011WL038450 Varalakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572095 Mrs KODIBOYINA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Burja AP-01-011-022-051/010130
(O.V.PETA) 		0201011000NRG25150520241963129 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572113 Ms BURLI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Burja AP-01-011-022-051/010131
(O.V.PETA) 		0201011000NRG25150520241963130 15/05/2024 Adilakshmi 0201011WL038450 Adilakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571963 Mrs KOVVURU ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Burja AP-01-011-022-051/010132
(O.V.PETA) 		0201011000NRG25150520241963132 15/05/2024 Latchemma 0201011WL038450 Latchemma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571734 Mrs KODIBOYINA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Burja AP-01-011-022-051/010133
(O.V.PETA) 		0201011000NRG25150520241963134 15/05/2024 Apparao 0201011WL038450 Apparao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571862 Mr KODIBOYINA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Burja AP-01-011-022-051/010133
(O.V.PETA) 		0201011000NRG25150520241963133 15/05/2024 Ramanamma 0201011WL038450 Ramanamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571904 Mrs KODIBOYINA RAMANAMMA D O CHIDAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Burja AP-01-011-022-051/010134
(O.V.PETA) 		0201011000NRG25150520241963136 15/05/2024 Ramulu 0201011WL038450 Ramulu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571971 Mrs KODIBOYINA RAMU W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Burja AP-01-011-022-051/010134
(O.V.PETA) 		0201011000NRG25150520241963135 15/05/2024 Suryanarayana 0201011WL038450 Suryanarayana 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571937 MR KODIBOYINA SURYANARAYANA STATE BANK OF INDIA(508548)
212 Burja AP-01-011-022-051/010136
(O.V.PETA) 		0201011000NRG25150520241963137 15/05/2024 Dalamma 0201011WL038450 Dalamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571869 Mrs DAMIDAPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Burja AP-01-011-022-051/010137
(O.V.PETA) 		0201011000NRG25150520241963138 15/05/2024 Suseela 0201011WL038450 Suseela 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571898 MRS NAKKA SUSHILA STATE BANK OF INDIA(508548)
214 Burja AP-01-011-022-051/010140
(O.V.PETA) 		0201011000NRG25150520241963139 15/05/2024 Gaddeyya 0201011WL038450 Gaddeyya 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571940 Mr URLANKI GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Burja AP-01-011-022-051/010141
(O.V.PETA) 		0201011000NRG25150520241963142 15/05/2024 Venkatamma 0201011WL038450 Venkatamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571908 PEDADA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Burja AP-01-011-022-051/010143
(O.V.PETA) 		0201011000NRG25150520241963143 15/05/2024 Krishna 0201011WL038450 Krishna 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571955 Mr KADANTI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Burja AP-01-011-022-051/010143
(O.V.PETA) 		0201011000NRG25150520241963144 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571954 Mrs KADAANTI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Burja AP-01-011-022-051/010145
(O.V.PETA) 		0201011000NRG25150520241963146 15/05/2024 Chinnammadu 0201011WL038450 Chinnammadu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571811 Mrs DIVVALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Burja AP-01-011-022-051/010147
(O.V.PETA) 		0201011000NRG25150520241963147 15/05/2024 Kondamma 0201011WL038450 Kondamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571889 Mrs ANNEPU KONDAMMA W O LAXMI NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Burja AP-01-011-022-051/010147
(O.V.PETA) 		0201011000NRG25150520241963148 15/05/2024 Parvati 0201011WL038450 Parvati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571788 Mrs ANNEPU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Burja AP-01-011-022-051/010148
(O.V.PETA) 		0201011000NRG25150520241963149 15/05/2024 Mahalakshmi 0201011WL038450 Mahalakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571798 Mrs EEPI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Burja AP-01-011-022-051/010149
(O.V.PETA) 		0201011000NRG25150520241963151 15/05/2024 Gannemma 0201011WL038450 Gannemma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571929 Mrs EEPI GANNEMMA W O BODDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Burja AP-01-011-022-051/010154
(O.V.PETA) 		0201011000NRG25150520241963154 15/05/2024 Reyyamma 0201011WL038450 Reyyamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572111 Mrs MADDADA REYYAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Burja AP-01-011-022-051/010159
(O.V.PETA) 		0201011000NRG25150520241963158 15/05/2024 Krishnamma 0201011WL038450 Krishnamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571822 Mrs BODDEPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Burja AP-01-011-022-051/010159
(O.V.PETA) 		0201011000NRG25150520241963157 15/05/2024 Yallayya 0201011WL038450 Yallayya 00684 APGV0001174 500 500 Processed 22/05/2024 4221571876 Mr BODDEPALLI YALLAYYA S O BODAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Burja AP-01-011-022-051/010160
(O.V.PETA) 		0201011000NRG25150520241963160 15/05/2024 Gannemma 0201011WL038450 Gannemma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571926 Mrs PARRI GANNEMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Burja AP-01-011-022-051/010160
(O.V.PETA) 		0201011000NRG25150520241963159 15/05/2024 Polayya 0201011WL038450 Polayya 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571941 Mr PARRI POLAYYA S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Burja AP-01-011-022-051/010161
(O.V.PETA) 		0201011000NRG25150520241963161 15/05/2024 Simmayya 0201011WL038450 Simmayya 00684 APGV0001174 1250 1250 Processed 22/05/2024 4221571974 Mr NAKKA SIMMAYYA S O VENKAYYA S O VEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Burja AP-01-011-022-051/010162
(O.V.PETA) 		0201011000NRG25150520241963162 15/05/2024 Anandarao 0201011WL038450 Anandarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571935 Mr NAKKA ANANDARAO S O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Burja AP-01-011-022-051/010167
(O.V.PETA) 		0201011000NRG25150520241963163 15/05/2024 Guruvulu 0201011WL038450 Guruvulu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571991 Mr YEDLA GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Burja AP-01-011-022-051/010167
(O.V.PETA) 		0201011000NRG25150520241963164 15/05/2024 Sarswati 0201011WL038450 Sarswati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571973 YEDLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Burja AP-01-011-022-051/010169
(O.V.PETA) 		0201011000NRG25150520241963165 15/05/2024 Pentamma 0201011WL038450 Pentamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571824 Mrs NATALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Burja AP-01-011-022-051/010170
(O.V.PETA) 		0201011000NRG25150520241963166 15/05/2024 Asiramma 0201011WL038450 Asiramma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571961 Mrs YERAGADA ASIRAMMA W O KAVELI SHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Burja AP-01-011-022-051/010171
(O.V.PETA) 		0201011000NRG25150520241963168 15/05/2024 Chinnammadu 0201011WL038450 Chinnammadu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571952 Ms GADDAPU CHINNAMMADU W O THOVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Burja AP-01-011-022-051/010171
(O.V.PETA) 		0201011000NRG25150520241963167 15/05/2024 Thoudu 0201011WL038450 Thoudu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571951 Mr GADDAPU THOVUDU S O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Burja AP-01-011-022-051/010174
(O.V.PETA) 		0201011000NRG25150520241963170 15/05/2024 Asirodu 0201011WL038450 Asirodu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571831 MR ASIRINAIDU EAPI STATE BANK OF INDIA(508548)
237 Burja AP-01-011-022-051/010174
(O.V.PETA) 		0201011000NRG25150520241963171 15/05/2024 Simhalamma 0201011WL038450 Simhalamma 00684 APGV0001174 1500 1500 Rejected 22/05/2024 4221571797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Burja AP-01-011-022-051/010197
(O.V.PETA) 		0201011000NRG25150520241963173 15/05/2024 Neelayya 0201011WL038450 Neelayya 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571880 Mr NETHALA NEELAYYA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Burja AP-01-011-022-051/010197
(O.V.PETA) 		0201011000NRG25150520241963174 15/05/2024 Varalakshmi 0201011WL038450 Varalakshmi 00684 APGV0001174 750 750 Processed 22/05/2024 4221571899 NETALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Burja AP-01-011-022-051/010201
(O.V.PETA) 		0201011000NRG25150520241963175 15/05/2024 Suramma 0201011WL038450 Suramma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571947 Mrs EEPI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Burja AP-01-011-022-051/010207
(O.V.PETA) 		0201011000NRG25150520241963176 15/05/2024 Suryam 0201011WL038450 Suryam 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571821 Mr NAKKA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Burja AP-01-011-022-051/010211
(O.V.PETA) 		0201011000NRG25150520241963177 15/05/2024 Sarojani 0201011WL038450 Sarojani 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571931 Mrs LAVETI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Burja AP-01-011-022-051/010213
(O.V.PETA) 		0201011000NRG25150520241963179 15/05/2024 Somulu 0201011WL038450 Somulu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572087 Mr TUMARADA SOMESWARA RAO S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Burja AP-01-011-022-051/010221
(O.V.PETA) 		0201011000NRG25150520241963180 15/05/2024 Nagamma 0201011WL038450 Nagamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571758 Mrs NIDADAVOLU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Burja AP-01-011-022-051/010228
(O.V.PETA) 		0201011000NRG25150520241963182 15/05/2024 Budumuru Satyavati 0201011WL038450 Budumuru Satyavati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572006 Mrs SATYAVATHI BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Burja AP-01-011-022-051/010228
(O.V.PETA) 		0201011000NRG25150520241963181 15/05/2024 Ramanamurty 0201011WL038450 Ramanamurty 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571750 Mr BUDUMURU RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Burja AP-01-011-022-051/010229
(O.V.PETA) 		0201011000NRG25150520241963183 15/05/2024 Sarojani 0201011WL038450 Sarojani 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571751 Mrs KUNA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Burja AP-01-011-022-051/010232
(O.V.PETA) 		0201011000NRG25150520241963184 15/05/2024 Atchutarao 0201011WL038450 Atchutarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571743 Mr THIRLANGI ATCHUTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Burja AP-01-011-022-051/010239
(O.V.PETA) 		0201011000NRG25150520241963186 15/05/2024 Rajeswari 0201011WL038450 Rajeswari 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571895 Mrs KODIBOYINA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Burja AP-01-011-022-051/010241
(O.V.PETA) 		0201011000NRG25150520241963187 15/05/2024 Appalanarsamma 0201011WL038450 Appalanarsamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571946 Mrs EEPI APPALA NARASAMMA W O APPANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Burja AP-01-011-022-051/010242
(O.V.PETA) 		0201011000NRG25150520241963188 15/05/2024 Gannemma 0201011WL038450 Gannemma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572103 Mrs KARAGANA GANNEMMA W O RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Burja AP-01-011-022-051/010245
(O.V.PETA) 		0201011000NRG25150520241963190 15/05/2024 Gangamma 0201011WL038450 Gangamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571802 Mrs EEPI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Burja AP-01-011-022-051/010248
(O.V.PETA) 		0201011000NRG25150520241963191 15/05/2024 Laxmi 0201011WL038450 Laxmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571816 Ms NAKKA LAXMI W O W O SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Burja AP-01-011-022-051/010250
(O.V.PETA) 		0201011000NRG25150520241963192 15/05/2024 Raju 0201011WL038450 Raju 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571782 Mrs KODIBOYINA RAJESWARAI W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Burja AP-01-011-022-051/010256
(O.V.PETA) 		0201011000NRG25150520241963193 15/05/2024 Saraswati 0201011WL038450 Saraswati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571986 Mrs ANNEPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Burja AP-01-011-022-051/010257
(O.V.PETA) 		0201011000NRG25150520241963194 15/05/2024 Baburao 0201011WL038450 Baburao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571794 Mr PINNITI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Burja AP-01-011-022-051/010257
(O.V.PETA) 		0201011000NRG25150520241963195 15/05/2024 Ratnalu 0201011WL038450 Ratnalu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571793 PINNINTI RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Burja AP-01-011-022-051/010258
(O.V.PETA) 		0201011000NRG25150520241963196 15/05/2024 Purushottam 0201011WL038450 Purushottam 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571769 MR PURUSHOTTAM TIRLANGI STATE BANK OF INDIA(508548)
259 Burja AP-01-011-022-051/010259
(O.V.PETA) 		0201011000NRG25150520241963198 15/05/2024 Chinnammadu 0201011WL038450 Chinnammadu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571920 Mrs KUTIKUPPALA CHINNAMMADU W O NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Burja AP-01-011-022-051/010260
(O.V.PETA) 		0201011000NRG25150520241963199 15/05/2024 Kalavati 0201011WL038450 Kalavati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571749 Mrs SAMAPATHIRAO KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Burja AP-01-011-022-051/010261
(O.V.PETA) 		0201011000NRG25150520241963200 15/05/2024 Eswararao 0201011WL038450 Eswararao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571874 Mr YERAGADA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Burja AP-01-011-022-051/010261
(O.V.PETA) 		0201011000NRG25150520241963201 15/05/2024 Veeramma 0201011WL038450 Veeramma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571896 Mrs YARAGADA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Burja AP-01-011-022-051/010262
(O.V.PETA) 		0201011000NRG25150520241963203 15/05/2024 Chinnammi 0201011WL038450 Chinnammi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571815 Mrs SURA CHINNAMMI W O PAPA RAO W O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Burja AP-01-011-022-051/010262
(O.V.PETA) 		0201011000NRG25150520241963202 15/05/2024 Paparao 0201011WL038450 Paparao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571741 Mr SURA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Burja AP-01-011-022-051/010267
(O.V.PETA) 		0201011000NRG25150520241963204 15/05/2024 Neelamma 0201011WL038450 Neelamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571829 Ms TAMADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Burja AP-01-011-022-051/010268
(O.V.PETA) 		0201011000NRG25150520241963206 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571791 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Burja AP-01-011-022-051/010300
(O.V.PETA) 		0201011000NRG25150520241963210 15/05/2024 Gouramma 0201011WL038450 Gouramma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571870 Mrs KUPPILI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Burja AP-01-011-022-051/010300
(O.V.PETA) 		0201011000NRG25150520241963209 15/05/2024 Simhachalam 0201011WL038450 Simhachalam 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571939 Mr KUPPILI SIMHA CHALAM S O BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Burja AP-01-011-022-051/010316
(O.V.PETA) 		0201011000NRG25150520241963211 15/05/2024 Suryanarayana 0201011WL038450 Suryanarayana 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571820 Mr LAVETI SURYANARAYANA LAVETI SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Burja AP-01-011-022-051/010316
(O.V.PETA) 		0201011000NRG25150520241963212 15/05/2024 Vanajakshi 0201011WL038450 Vanajakshi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571928 Mrs LAVETI VANAJAKSHI W O SURYANARAYN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Burja AP-01-011-022-051/010328
(O.V.PETA) 		0201011000NRG25150520241963214 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571745 Mrs PENTAMANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Burja AP-01-011-022-051/010329
(O.V.PETA) 		0201011000NRG25150520241963217 15/05/2024 Chandrakala 0201011WL038450 Chandrakala 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571825 Mrs EEPI CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Burja AP-01-011-022-051/010329
(O.V.PETA) 		0201011000NRG25150520241963216 15/05/2024 Chinnarao 0201011WL038450 Chinnarao 00684 APGV0001174 1250 1250 Processed 22/05/2024 4221571827 Mr EEPI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Burja AP-01-011-022-051/010333
(O.V.PETA) 		0201011000NRG25150520241963219 15/05/2024 Induvadana 0201011WL038450 Induvadana 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571768 Mrs TIRANGI INDUVADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Burja AP-01-011-022-051/010337
(O.V.PETA) 		0201011000NRG25150520241963221 15/05/2024 Gaddeyya 0201011WL038450 Gaddeyya 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571936 Mr EPI GADDEYYA S O THATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Burja AP-01-011-022-051/010337
(O.V.PETA) 		0201011000NRG25150520241963222 15/05/2024 Lakshminarayana 0201011WL038450 Lakshminarayana 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571964 Mrs EPILAKSHMI NARAYANA W O GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Burja AP-01-011-022-051/010339
(O.V.PETA) 		0201011000NRG25150520241963223 15/05/2024 Mallemma 0201011WL038450 Mallemma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571861 Ms KODIBOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Burja AP-01-011-022-051/010341
(O.V.PETA) 		0201011000NRG25150520241963224 15/05/2024 Dasu 0201011WL038450 Dasu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572092 Mr TIRLANGI RAMANUJA DASU RAMANUJA DA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Burja AP-01-011-022-051/010341
(O.V.PETA) 		0201011000NRG25150520241963225 15/05/2024 Sattemma 0201011WL038450 Sattemma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571871 Mrs THIRLANGI SATYA VATHAMMA W O RAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Burja AP-01-011-022-051/010346
(O.V.PETA) 		0201011000NRG25150520241963227 15/05/2024 Dhanalakshmi 0201011WL038450 Dhanalakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571892 Mrs BUDUMURU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Burja AP-01-011-022-051/010348
(O.V.PETA) 		0201011000NRG25150520241963228 15/05/2024 Kalavatamma 0201011WL038450 Kalavatamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571732 Mrs BUDUMURU KALAVATHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Burja AP-01-011-022-051/010349
(O.V.PETA) 		0201011000NRG25150520241963230 15/05/2024 Jayalakshmi 0201011WL038450 Jayalakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571814 Ms KANCHARAPU JAYA LAKSHMI W O SAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Burja AP-01-011-022-051/010350
(O.V.PETA) 		0201011000NRG25150520241963231 15/05/2024 Annamnaidu 0201011WL038450 Annamnaidu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571987 Mr BUDUMURU ANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Burja AP-01-011-022-051/010350
(O.V.PETA) 		0201011000NRG25150520241963232 15/05/2024 Suseela 0201011WL038450 Suseela 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571956 Ms KBUDUMURU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Burja AP-01-011-022-051/010354
(O.V.PETA) 		0201011000NRG25150520241963234 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571909 ANNEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Burja AP-01-011-022-051/010354
(O.V.PETA) 		0201011000NRG25150520241963233 15/05/2024 Prakasarao 0201011WL038450 Prakasarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572102 ANNEPU PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Burja AP-01-011-022-051/010356
(O.V.PETA) 		0201011000NRG25150520241963236 15/05/2024 Ammayi 0201011WL038450 Ammayi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572094 Mrs METTA AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Burja AP-01-011-022-051/010362
(O.V.PETA) 		0201011000NRG25150520241963238 15/05/2024 Budumuru Hemalata 0201011WL038450 Budumuru Hemalata 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571740 Mrs BUDUMURU HEMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Burja AP-01-011-022-051/010366
(O.V.PETA) 		0201011000NRG25150520241963239 15/05/2024 Jagannadham 0201011WL038450 Jagannadham 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571789 Mr KINATLI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Burja AP-01-011-022-051/010366
(O.V.PETA) 		0201011000NRG25150520241963240 15/05/2024 Lakshmi 0201011WL038450 Lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571902 Mrs KINTHALI LAXMI W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Burja AP-01-011-022-051/010367
(O.V.PETA) 		0201011000NRG25150520241963241 15/05/2024 Polinaidu 0201011WL038450 Polinaidu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571755 Mr PONNADA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Burja AP-01-011-022-051/010368
(O.V.PETA) 		0201011000NRG25150520241963244 15/05/2024 Appalanarasamma 0201011WL038450 Appalanarasamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571863 Mrs GURUGUBELLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Burja AP-01-011-022-051/010368
(O.V.PETA) 		0201011000NRG25150520241963243 15/05/2024 Latchumunaidu 0201011WL038450 Latchumunaidu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571737 MR LAKSHMUNNAIDU GURUGIBELLI STATE BANK OF INDIA(508548)
294 Burja AP-01-011-022-051/010372
(O.V.PETA) 		0201011000NRG25150520241963246 15/05/2024 Appalanarasamma 0201011WL038450 Appalanarasamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571890 GURUGUBELLI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Burja AP-01-011-022-051/010372
(O.V.PETA) 		0201011000NRG25150520241963245 15/05/2024 Jagannadham 0201011WL038450 Jagannadham 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571891 Mr GURUGUBELLI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Burja AP-01-011-022-051/010378
(O.V.PETA) 		0201011000NRG25150520241963250 15/05/2024 Draksha 0201011WL038450 Draksha 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571906 Ms ANNEPU DRAKSHA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Burja AP-01-011-022-051/010380
(O.V.PETA) 		0201011000NRG25150520241963252 15/05/2024 Bhagyalakshmi 0201011WL038450 Bhagyalakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571989 Mrs BUDUMURU PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Burja AP-01-011-022-051/010380
(O.V.PETA) 		0201011000NRG25150520241963251 15/05/2024 Srinivasarao 0201011WL038450 Srinivasarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572101 Mr BUDUMURU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Burja AP-01-011-022-051/010383
(O.V.PETA) 		0201011000NRG25150520241963254 15/05/2024 Tulasamma 0201011WL038450 Tulasamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572105 MRS BUDUMURU TULASAMMA STATE BANK OF INDIA(508548)
300 Burja AP-01-011-022-051/010384
(O.V.PETA) 		0201011000NRG25150520241963255 15/05/2024 Rajarao 0201011WL038450 Rajarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571771 MR RAJA RAO SURA STATE BANK OF INDIA(508548)
301 Burja AP-01-011-022-051/010384
(O.V.PETA) 		0201011000NRG25150520241963256 15/05/2024 Ramanamma 0201011WL038450 Ramanamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571985 Mrs SURA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Burja AP-01-011-022-051/010385
(O.V.PETA) 		0201011000NRG25150520241963257 15/05/2024 Rammurty 0201011WL038450 Rammurty 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571883 Mr THIRLANGI RAMAMURTHY S O VARAHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Burja AP-01-011-022-051/010385
(O.V.PETA) 		0201011000NRG25150520241963258 15/05/2024 Varalakshmi 0201011WL038450 Varalakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571933 Ms TIRLINGI VARALAXMI W O RAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Burja AP-01-011-022-051/010386
(O.V.PETA) 		0201011000NRG25150520241963260 15/05/2024 Radha 0201011WL038450 Radha 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571785 Mrs TAMMINENI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Burja AP-01-011-022-051/010386
(O.V.PETA) 		0201011000NRG25150520241963259 15/05/2024 Ramanarao 0201011WL038450 Ramanarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571960 Mr THAMMINENI RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Burja AP-01-011-022-051/010387
(O.V.PETA) 		0201011000NRG25150520241963262 15/05/2024 Adilaxmi 0201011WL038450 Adilaxmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571748 Mrs BUDUMURU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Burja AP-01-011-022-051/010387
(O.V.PETA) 		0201011000NRG25150520241963261 15/05/2024 Sanjeevarao 0201011WL038450 Sanjeevarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571747 Mr BUDUMURU SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Burja AP-01-011-022-051/010389
(O.V.PETA) 		0201011000NRG25150520241963264 15/05/2024 Durgamma 0201011WL038450 Durgamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571978 Mrs EEPI DURGAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Burja AP-01-011-022-051/010389
(O.V.PETA) 		0201011000NRG25150520241963263 15/05/2024 Satyanarayana 0201011WL038450 Satyanarayana 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571882 Mr EEPI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Burja AP-01-011-022-051/010391
(O.V.PETA) 		0201011000NRG25150520241963266 15/05/2024 Sayamma 0201011WL038450 Sayamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571918 Ms BUDUMURU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Burja AP-01-011-022-051/010393
(O.V.PETA) 		0201011000NRG25150520241963267 15/05/2024 Applanaidu 0201011WL038450 Applanaidu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571792 Mr BUDUMURU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Burja AP-01-011-022-051/010394
(O.V.PETA) 		0201011000NRG25150520241963268 15/05/2024 appalanaidu 0201011WL038450 appalanaidu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571845 MR TAMMINENI APPALANAIDU STATE BANK OF INDIA(508548)
313 Burja AP-01-011-022-051/010396
(O.V.PETA) 		0201011000NRG25150520241963270 15/05/2024 Venkatarao 0201011WL038450 Venkatarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571949 Mr LAVETI VENKATA RAO LAVETI VENKATA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Burja AP-01-011-022-051/010398
(O.V.PETA) 		0201011000NRG25150520241963271 15/05/2024 Budamma 0201011WL038450 Budamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571915 BUDUMURU BHUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Burja AP-01-011-022-051/010399
(O.V.PETA) 		0201011000NRG25150520241963273 15/05/2024 chandrakala 0201011WL038450 chandrakala 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571966 Mrs BUDUMURU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Burja AP-01-011-022-051/010399
(O.V.PETA) 		0201011000NRG25150520241963272 15/05/2024 Suridasu 0201011WL038450 Suridasu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571886 Mr BUDUMURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Burja AP-01-011-022-051/010400
(O.V.PETA) 		0201011000NRG25150520241963274 15/05/2024 Venkatamma 0201011WL038450 Venkatamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571921 Mrs TIRLANGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Burja AP-01-011-022-051/010403
(O.V.PETA) 		0201011000NRG25150520241963277 15/05/2024 Adhinarayana 0201011WL038450 Adhinarayana 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571778 Mr ISAYI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Burja AP-01-011-022-051/010404
(O.V.PETA) 		0201011000NRG25150520241963278 15/05/2024 laxmi 0201011WL038450 laxmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571742 Mrs KADANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Burja AP-01-011-022-051/010407
(O.V.PETA) 		0201011000NRG25150520241963279 15/05/2024 Suryarao 0201011WL038450 Suryarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571884 BUDUMURU SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Burja AP-01-011-022-051/010411
(O.V.PETA) 		0201011000NRG25150520241963282 15/05/2024 Uma 0201011WL038450 Uma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571746 Mrs BUDUMURU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Burja AP-01-011-022-051/010417
(O.V.PETA) 		0201011000NRG25150520241963283 15/05/2024 dalinaidu 0201011WL038450 dalinaidu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571767 Mr BUDUMURU DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Burja AP-01-011-022-051/010421
(O.V.PETA) 		0201011000NRG25150520241963284 15/05/2024 maanikyam 0201011WL038450 maanikyam 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571914 Mrs BUDUMURU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Burja AP-01-011-022-051/010427
(O.V.PETA) 		0201011000NRG25150520241963287 15/05/2024 chinnaari 0201011WL038450 chinnaari 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571804 MRS THAMMINENI CHINNARI STATE BANK OF INDIA(508548)
325 Burja AP-01-011-022-051/010428
(O.V.PETA) 		0201011000NRG25150520241963289 15/05/2024 jayalakshmi 0201011WL038450 jayalakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571738 BUDUMURU JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Burja AP-01-011-022-051/010437
(O.V.PETA) 		0201011000NRG25150520241963292 15/05/2024 rupavati 0201011WL038450 rupavati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571796 Mrs SURA RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Burja AP-01-011-022-051/010440
(O.V.PETA) 		0201011000NRG25150520241963294 15/05/2024 arudra 0201011WL038450 arudra 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572116 Mrs ANNEPU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Burja AP-01-011-022-051/010442
(O.V.PETA) 		0201011000NRG25150520241963296 15/05/2024 VIJAYA 0201011WL038450 VIJAYA 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571833 Ms ANNEPU VIJAYA W O SATYANARAYANA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Burja AP-01-011-022-051/010445
(O.V.PETA) 		0201011000NRG25150520241963297 15/05/2024 mallesh 0201011WL038450 mallesh 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571810 Mr PINNINTI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Burja AP-01-011-022-051/010445
(O.V.PETA) 		0201011000NRG25150520241963298 15/05/2024 ramu 0201011WL038450 ramu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571812 Mrs PINNINT RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Burja AP-01-011-022-051/010450
(O.V.PETA) 		0201011000NRG25150520241963300 15/05/2024 Tammineni gaddemma 0201011WL038450 Tammineni gaddemma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572093 Mrs TAMMINENI GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Burja AP-01-011-022-051/010451
(O.V.PETA) 		0201011000NRG25150520241963301 15/05/2024 ramanamurthy 0201011WL038450 ramanamurthy 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571735 BUDUMURU RAMANAMURTY CANARA BANK(508532)
333 Burja AP-01-011-022-051/010453
(O.V.PETA) 		0201011000NRG25150520241963303 15/05/2024 gaddennaidu 0201011WL038450 gaddennaidu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571739 Mr GADDENNAIDU BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Burja AP-01-011-022-051/010455
(O.V.PETA) 		0201011000NRG25150520241963305 15/05/2024 sobharani 0201011WL038450 sobharani 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571970 Mrs METTA SOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Burja AP-01-011-022-051/010456
(O.V.PETA) 		0201011000NRG25150520241963307 15/05/2024 rajeswari 0201011WL038450 rajeswari 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571733 Mrs BUDUMURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Burja AP-01-011-022-051/010457
(O.V.PETA) 		0201011000NRG25150520241963308 15/05/2024 appalanarasamma 0201011WL038450 appalanarasamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571759 Mrs KODIBOYINA APPLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Burja AP-01-011-022-051/010461
(O.V.PETA) 		0201011000NRG25150520241963311 15/05/2024 akkamma 0201011WL038450 akkamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571770 Mrs KOMARAPULI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Burja AP-01-011-022-051/010470
(O.V.PETA) 		0201011000NRG25150520241963313 15/05/2024 bharati 0201011WL038450 bharati 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571944 Mrs ANNEPU BHARATHI W O VARAHA NARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Burja AP-01-011-022-051/010472
(O.V.PETA) 		0201011000NRG25150520241963317 15/05/2024 lakshmi 0201011WL038450 lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571772 Mrs NAIDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Burja AP-01-011-022-051/010473
(O.V.PETA) 		0201011000NRG25150520241963318 15/05/2024 lakshmi 0201011WL038450 lakshmi 00684 APGV0001174 750 750 Processed 22/05/2024 4221571942 MRS LAKSHMI BAGADI STATE BANK OF INDIA(508548)
341 Burja AP-01-011-022-051/010475
(O.V.PETA) 		0201011000NRG25150520241963321 15/05/2024 lakshmi 0201011WL038450 lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571836 Ms BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Burja AP-01-011-022-051/010477
(O.V.PETA) 		0201011000NRG25150520241963322 15/05/2024 varahalamma 0201011WL038450 varahalamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571859 Ms KODIBOINA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Burja AP-01-011-022-051/010478
(O.V.PETA) 		0201011000NRG25150520241963323 15/05/2024 hemalata 0201011WL038450 hemalata 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571774 Mrs KOVVURU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Burja AP-01-011-022-051/010484
(O.V.PETA) 		0201011000NRG25150520241963325 15/05/2024 rajeswari 0201011WL038450 rajeswari 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571917 Mrs METTA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Burja AP-01-011-022-051/010489
(O.V.PETA) 		0201011000NRG25150520241963326 15/05/2024 madusudanarao 0201011WL038450 madusudanarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571801 Mr BUDUMURU MADHUSUDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Burja AP-01-011-022-051/010498
(O.V.PETA) 		0201011000NRG25150520241963331 15/05/2024 simhachalam 0201011WL038450 simhachalam 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572107 MR SIMHACHALAM PEDADA STATE BANK OF INDIA(508548)
347 Burja AP-01-011-022-051/010499
(O.V.PETA) 		0201011000NRG25150520241963332 15/05/2024 Syamala 0201011WL038450 Syamala 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571795 Mrs NIDADAVOLU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Burja AP-01-011-022-051/010500
(O.V.PETA) 		0201011000NRG25150520241963333 15/05/2024 chinnarao 0201011WL038450 chinnarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571826 Mr YERAGADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Burja AP-01-011-022-051/010501
(O.V.PETA) 		0201011000NRG25150520241963335 15/05/2024 Srideavi 0201011WL038450 Srideavi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571897 Mrs NAKKA SRIDEVI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Burja AP-01-011-022-051/010502
(O.V.PETA) 		0201011000NRG25150520241963336 15/05/2024 laxmana 0201011WL038450 laxmana 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571806 Mr MUDDADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Burja AP-01-011-022-051/010502
(O.V.PETA) 		0201011000NRG25150520241963337 15/05/2024 laxmi 0201011WL038450 laxmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571805 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Burja AP-01-011-022-051/010503
(O.V.PETA) 		0201011000NRG25150520241963338 15/05/2024 siddu 0201011WL038450 siddu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571828 Mr KALLEPALLI SIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Burja AP-01-011-022-051/010504
(O.V.PETA) 		0201011000NRG25150520241963339 15/05/2024 suramma 0201011WL038450 suramma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571975 Mrs PITTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Burja AP-01-011-022-051/010506
(O.V.PETA) 		0201011000NRG25150520241963340 15/05/2024 varalaxmi 0201011WL038450 varalaxmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571807 Ms GURUGUBALLI VARALAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Burja AP-01-011-022-051/010508
(O.V.PETA) 		0201011000NRG25150520241963342 15/05/2024 Bhaskararao 0201011WL038450 Bhaskararao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571885 Mr NAKKA BHASKARA RAO S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Burja AP-01-011-022-051/010508
(O.V.PETA) 		0201011000NRG25150520241963343 15/05/2024 Ramanamma 0201011WL038450 Ramanamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571972 Mrs NAKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Burja AP-01-011-022-051/010509
(O.V.PETA) 		0201011000NRG25150520241963344 15/05/2024 balaraju 0201011WL038450 balaraju 00684 APGV0001174 1250 1250 Processed 22/05/2024 4221571851 Mrs Yaragada Balakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Burja AP-01-011-022-051/010510
(O.V.PETA) 		0201011000NRG25150520241963347 15/05/2024 lakshmi 0201011WL038450 lakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571988 Mr THIRLANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Burja AP-01-011-022-051/010510
(O.V.PETA) 		0201011000NRG25150520241963346 15/05/2024 Ramu 0201011WL038450 Ramu 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571736 Mr TIRLANGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Burja AP-01-011-022-051/010514
(O.V.PETA) 		0201011000NRG25150520241963349 15/05/2024 Saraswatamma 0201011WL038450 Saraswatamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571982 Mrs BUDUMURU SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Burja AP-01-011-022-051/010515
(O.V.PETA) 		0201011000NRG25150520241963351 15/05/2024 NAKKA ARUNA 0201011WL038450 NAKKA ARUNA 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571846 MRS NAKKA ARUNA STATE BANK OF INDIA(508548)
362 Burja AP-01-011-022-051/010517
(O.V.PETA) 		0201011000NRG25150520241963353 15/05/2024 LAXMI 0201011WL038450 LAXMI 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571840 Mrs KODIBOENA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Burja AP-01-011-022-051/010517
(O.V.PETA) 		0201011000NRG25150520241963352 15/05/2024 ramana 0201011WL038450 ramana 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571819 Mr KODIBOYINA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Burja AP-01-011-022-051/010522
(O.V.PETA) 		0201011000NRG25150520241963354 15/05/2024 Jyothi 0201011WL038450 Jyothi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571818 Mrs MATAKALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Burja AP-01-011-022-051/010529
(O.V.PETA) 		0201011000NRG25150520241963359 15/05/2024 sanyasamma 0201011WL038450 sanyasamma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571837 Mrs URLINKI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Burja AP-01-011-022-051/010533
(O.V.PETA) 		0201011000NRG25150520241963361 15/05/2024 Suramma 0201011WL038450 Suramma 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571913 YAGATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Burja AP-01-011-022-051/010534
(O.V.PETA) 		0201011000NRG25150520241963362 15/05/2024 DHARMARAO 0201011WL038450 DHARMARAO 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571842 BUDUMURU DHARMA RAO UNION BANK OF INDIA(508500)
368 Burja AP-01-011-022-051/010536
(O.V.PETA) 		0201011000NRG25150520241963363 15/05/2024 KRISHNARAO 0201011WL038450 KRISHNARAO 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571832 Mr TAMMINENI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Burja AP-01-011-022-051/010538
(O.V.PETA) 		0201011000NRG25150520241963365 15/05/2024 LAKSHMI 0201011WL038450 LAKSHMI 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571841 Mrs DIVVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Burja AP-01-011-022-051/010539
(O.V.PETA) 		0201011000NRG25150520241963366 15/05/2024 Atchappa 0201011WL038450 Atchappa 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571752 Mrs ANNEPU ACHEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Burja AP-01-011-022-051/010544
(O.V.PETA) 		0201011000NRG25150520241963368 15/05/2024 tejeswari 0201011WL038450 tejeswari 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571760 Mrs URIANKI TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Burja AP-01-011-022-051/010546
(O.V.PETA) 		0201011000NRG25150520241963369 15/05/2024 RAMANAMURTHY 0201011WL038450 RAMANAMURTHY 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571848 EEPI RAMANAMURTHY UNION BANK OF INDIA(508500)
373 Burja AP-01-011-022-051/010546
(O.V.PETA) 		0201011000NRG25150520241963370 15/05/2024 VIJAYALAXMI 0201011WL038450 VIJAYALAXMI 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571980 Mrs EEPI VIJAYALAXMI W O RAMANA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Burja AP-01-011-022-051/010547
(O.V.PETA) 		0201011000NRG25150520241963371 15/05/2024 REYYANNA 0201011WL038450 REYYANNA 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571849 Mr Balaga Reyyanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Burja AP-01-011-022-051/010547
(O.V.PETA) 		0201011000NRG25150520241963372 15/05/2024 SEETHAMMA 0201011WL038450 SEETHAMMA 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571850 MR BALAGA SEETHAMMA STATE BANK OF INDIA(508548)
376 Burja AP-01-011-022-051/020152
(O.V.PETA) 		0201011000NRG25150520241963375 15/05/2024 meenakshi 0201011WL038450 meenakshi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571912 Ms BUDUMURU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Burja AP-01-011-022-051/020154
(O.V.PETA) 		0201011000NRG25150520241963376 15/05/2024 krishna 0201011WL038450 krishna 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571881 Mr EPI KRISHNA S O EPI GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Burja AP-01-011-022-051/020154
(O.V.PETA) 		0201011000NRG25150520241963377 15/05/2024 laxmi 0201011WL038450 laxmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571873 Mrs EPI LAKSHMI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Burja AP-01-011-022-051/020156
(O.V.PETA) 		0201011000NRG25150520241949834 15/05/2024 vanisri 0201011WL038247 vanisri 00684 APGV0001174 1620 1620 Processed 22/05/2024 4221571976 Mrs BAGADI VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Burja AP-01-011-022-051/020211
(O.V.PETA) 		0201011000NRG25150520241963380 15/05/2024 radha 0201011WL038450 radha 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571834 Mrs CHINTHADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Burja AP-01-011-022-051/10565
(O.V.PETA) 		0201011000NRG25150520241963383 15/05/2024 EEPI RAJESWARI 0201011WL038450 EEPI RAJESWARI 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571852 MISS RAJESWARI KILLANA STATE BANK OF INDIA(508548)
382 Burja AP-01-011-022-051/10565
(O.V.PETA) 		0201011000NRG25150520241963382 15/05/2024 EEPI SANTHOSI 0201011WL038450 EEPI SANTHOSI 00684 APGV0001174 1250 1250 Processed 22/05/2024 4221571853 EEPI SANTHOSI UNION BANK OF INDIA(508500)
383 Burja AP-01-011-022-051/20239
(O.V.PETA) 		0201011000NRG25150520241963384 15/05/2024 A Satyavathi 0201011WL038450 A Satyavathi 00684 APGV0001174 1250 1250 Processed 22/05/2024 4221571844 Mrs ANNEPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Burja AP-01-011-022-051/20240
(O.V.PETA) 		0201011000NRG25150520241963385 15/05/2024 T Laxmanarao 0201011WL038450 T Laxmanarao 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571854 TAMADA LAXMANA RAO BANK OF BARODA(606985)
385 Burja AP-01-011-022-051/20240
(O.V.PETA) 		0201011000NRG25150520241963386 15/05/2024 T Varalakshmi 0201011WL038450 T Varalakshmi 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571979 Ms TAMADA VARALAXMI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Burja AP-01-011-022-051/20241
(O.V.PETA) 		0201011000NRG25150520241963387 15/05/2024 P Raju 0201011WL038450 P Raju 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221572122 MR PATNANA RAJU STATE BANK OF INDIA(508548)
387 Burja AP-01-011-022-051/20244
(O.V.PETA) 		0201011000NRG25150520241963388 15/05/2024 N ASALATHA 0201011WL038450 N ASALATHA 00684 APGV0001174 500 500 Processed 22/05/2024 4221571839 Mrs NAKKA ASHA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Burja AP-01-011-022-051/20247
(O.V.PETA) 		0201011000NRG25150520241963389 15/05/2024 Laveti Sreeramamurthy 0201011WL038450 Laveti Sreeramamurthy 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571948 LAVETI SREERAMAMURTY AXIS BANK(607153)
389 Burja AP-01-011-022-051/20252
(O.V.PETA) 		0201011000NRG25150520241963391 15/05/2024 BODDEPALLI SRINIVASA RAO 0201011WL038450 BODDEPALLI SRINIVASA RAO 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571830 Mr BODDEPALLI SRINUVASA RAO SO ESWARUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Burja AP-01-011-022-051/20252
(O.V.PETA) 		0201011000NRG25150520241963390 15/05/2024 BODDEPALLI VARALAXMI 0201011WL038450 BODDEPALLI VARALAXMI 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571838 B VARALAKSHMI UNION BANK OF INDIA(508500)
391 Burja AP-01-011-022-051/20254
(O.V.PETA) 		0201011000NRG25150520241963394 15/05/2024 NETALA DURGA BHAVANI 0201011WL038450 NETALA DURGA BHAVANI 00684 APGV0001174 1500 1500 Processed 22/05/2024 4221571847 Mrs NETALA DURGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 402870 402870
Total 577434 577434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Burja AP0201011_150524APB_FTO_53683 Bank of India BKID0008686 AMADALAVALASA 5250
2 Burja AP0201011_150524APB_FTO_53683 Canara Bank CNRB0005598 AMADALAVALASA 4500
3 Burja AP0201011_150524APB_FTO_53683 District Cooperative Central Bank APBL0001007 Palakonda 1000
4 Burja AP0201011_150524APB_FTO_53683 INDIAN BANK IDIB000S064 SHALANTRI 1500
5 Burja AP0201011_150524APB_FTO_53683 STATE BANK OF INDIA SBIN0000766 PALAKONDA 18750
6 Burja AP0201011_150524APB_FTO_53683 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 5250
7 Burja AP0201011_150524APB_FTO_53683 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 45294
8 Burja AP0201011_150524APB_FTO_53683 STATE BANK OF INDIA SBIN0006636 KOTTURU 1500
9 Burja AP0201011_150524APB_FTO_53683 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 20500
10 Burja AP0201011_150524APB_FTO_53683 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 31620
11 Burja AP0201011_150524APB_FTO_53683 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 3000
12 Burja AP0201011_150524APB_FTO_53683 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 1500
13 Burja AP0201011_150524APB_FTO_53683 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 16000
14 Burja AP0201011_150524APB_FTO_53683 UNION BANK OF INDIA UBIN0817431 BALAGA 1500
15 Burja AP0201011_150524APB_FTO_53683 UNION BANK OF INDIA UBIN0913251 RAJAM 1500
16 Burja AP0201011_150524APB_FTO_53683 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 8400
17 Burja AP0201011_150524APB_FTO_53683 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 1500
18 Burja AP0201011_150524APB_FTO_53683 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 1500
19 Burja AP0201011_150524APB_FTO_53683 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 3000
20 Burja AP0201011_150524APB_FTO_53683 Andhra Pradesh Grameena Vikas Bank APGV0001161 Balaga 1500
21 Burja AP0201011_150524APB_FTO_53683 Andhra Pradesh Grameena Vikas Bank APGV0001174 Kollivalasa Burja Mandal 402870

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