Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:15 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201025_230424APB_FTO_12990
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 Pathapatnam AP-01-025-030-046/10722
(THEMBURU) 		0201025000NRG25230420240704031 23/04/2024 KARUNYA HANNO 0201025WL017353 KARUNYA HANNO 00078 CNRB0004563 841 841 Processed 30/04/2024 3417171028 Mr KARUNYA HANNO SO JAGANNAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 841 841
2 Pathapatnam AP-01-025-021-038/010459
(KORSAVADA) 		0201025000NRG25230420240701658 23/04/2024 Kanchamma 0201025WL017325 Kanchamma 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171308 Mrs GOMPA KANCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Pathapatnam AP-01-025-021-038/010464
(KORSAVADA) 		0201025000NRG25230420240701659 23/04/2024 Pravathi 0201025WL017325 Pravathi 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171307 Mrs CHELLUBOYINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Pathapatnam AP-01-025-021-038/010465
(KORSAVADA) 		0201025000NRG25230420240701660 23/04/2024 Saraswathi 0201025WL017325 Saraswathi 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171298 MRS MALYADA SARASWATHI STATE BANK OF INDIA(508548)
5 Pathapatnam AP-01-025-021-038/010483
(KORSAVADA) 		0201025000NRG25230420240701663 23/04/2024 Premila 0201025WL017325 Premila 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171311 Mrs MALLIPURAM PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Pathapatnam AP-01-025-021-038/010529
(KORSAVADA) 		0201025000NRG25230420240701671 23/04/2024 Himavathi 0201025WL017325 Himavathi 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171295 Mrs PUTHI HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Pathapatnam AP-01-025-021-038/010535
(KORSAVADA) 		0201025000NRG25230420240701673 23/04/2024 Sarada 0201025WL017325 Sarada 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171312 Mrs MALLIPURAM SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Pathapatnam AP-01-025-021-038/010571
(KORSAVADA) 		0201025000NRG25230420240701685 23/04/2024 Pravathi 0201025WL017325 Pravathi 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171287 Mrs PARVATHI EEGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Pathapatnam AP-01-025-021-038/010574
(KORSAVADA) 		0201025000NRG25230420240701686 23/04/2024 Dhalamma 0201025WL017325 Dhalamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171327 Mrs DALAMMA PAISEKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Pathapatnam AP-01-025-021-038/010581
(KORSAVADA) 		0201025000NRG25230420240701687 23/04/2024 Vimala 0201025WL017325 Vimala 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171321 Mr AMARA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Pathapatnam AP-01-025-021-038/010587
(KORSAVADA) 		0201025000NRG25230420240701688 23/04/2024 Jayamma 0201025WL017325 Jayamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171319 Mrs BADE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Pathapatnam AP-01-025-021-038/010588
(KORSAVADA) 		0201025000NRG25230420240701689 23/04/2024 Saraswathi 0201025WL017325 Saraswathi 00415 SBIN0001441 212 212 Processed 30/04/2024 3417171271 Mrs DINDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Pathapatnam AP-01-025-021-038/010628
(KORSAVADA) 		0201025000NRG25230420240701693 23/04/2024 Kantamma 0201025WL017325 Kantamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171278 Mrs AMARA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Pathapatnam AP-01-025-021-038/010631
(KORSAVADA) 		0201025000NRG25230420240701694 23/04/2024 Revathi 0201025WL017325 Revathi 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171325 Mrs SAHU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Pathapatnam AP-01-025-021-038/010672
(KORSAVADA) 		0201025000NRG25230420240701703 23/04/2024 Raju 0201025WL017325 Raju 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171313 Mrs MALLIPURAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Pathapatnam AP-01-025-021-038/010673
(KORSAVADA) 		0201025000NRG25230420240701704 23/04/2024 Sarojini 0201025WL017325 Sarojini 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171303 Mrs MALLIYADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Pathapatnam AP-01-025-021-038/010678
(KORSAVADA) 		0201025000NRG25230420240701706 23/04/2024 sujata 0201025WL017325 sujata 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171305 Mrs NEMALIPURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Pathapatnam AP-01-025-021-038/010679
(KORSAVADA) 		0201025000NRG25230420240701707 23/04/2024 appalanarasamma 0201025WL017325 appalanarasamma 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171324 Mrs TIPPANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Pathapatnam AP-01-025-021-038/010687
(KORSAVADA) 		0201025000NRG25230420240701708 23/04/2024 Appalaswami 0201025WL017325 Appalaswami 00415 SBIN0001441 847 847 Processed 30/04/2024 3417171320 MR AMARA APPALA SWAMY STATE BANK OF INDIA(508548)
20 Pathapatnam AP-01-025-021-038/010688
(KORSAVADA) 		0201025000NRG25230420240701709 23/04/2024 Latchamma 0201025WL017325 Latchamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171326 Mrs YANDAVA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Pathapatnam AP-01-025-021-038/010695
(KORSAVADA) 		0201025000NRG25230420240701710 23/04/2024 Pentamma 0201025WL017325 Pentamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171290 Mrs BOSI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Pathapatnam AP-01-025-021-038/010697
(KORSAVADA) 		0201025000NRG25230420240701711 23/04/2024 Paramma 0201025WL017325 Paramma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171328 Mrs PARAMMA IDDUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Pathapatnam AP-01-025-021-038/010711
(KORSAVADA) 		0201025000NRG25230420240701717 23/04/2024 Tavitamma 0201025WL017325 Tavitamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171315 Mrs BANDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Pathapatnam AP-01-025-021-038/010727
(KORSAVADA) 		0201025000NRG25230420240701719 23/04/2024 Pittamma 0201025WL017325 Pittamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171322 Mrs GOTIVADA PITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Pathapatnam AP-01-025-021-038/010753
(KORSAVADA) 		0201025000NRG25230420240701721 23/04/2024 Rajulamma 0201025WL017325 Rajulamma 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171013 Mrs PONDURU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Pathapatnam AP-01-025-021-038/010817
(KORSAVADA) 		0201025000NRG25230420240701733 23/04/2024 Radha 0201025WL017325 Radha 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171314 Mrs MALLIPURAM RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Pathapatnam AP-01-025-021-038/010834
(KORSAVADA) 		0201025000NRG25230420240701739 23/04/2024 kakamma 0201025WL017325 kakamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171323 Mrs KANAKALA KAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Pathapatnam AP-01-025-021-038/010845
(KORSAVADA) 		0201025000NRG25230420240701747 23/04/2024 sujatha 0201025WL017325 sujatha 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171288 Mrs KALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Pathapatnam AP-01-025-021-038/010863
(KORSAVADA) 		0201025000NRG25230420240701749 23/04/2024 Paravathi 0201025WL017325 Paravathi 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171304 Mrs YETCHERLA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Pathapatnam AP-01-025-021-038/010908
(KORSAVADA) 		0201025000NRG25230420240701754 23/04/2024 lakshmamma 0201025WL017325 lakshmamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171294 Mrs RAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Pathapatnam AP-01-025-021-038/010916
(KORSAVADA) 		0201025000NRG25230420240701757 23/04/2024 mamngamma 0201025WL017325 mamngamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171302 Mrs GOLUKONDA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Pathapatnam AP-01-025-021-038/010929
(KORSAVADA) 		0201025000NRG25230420240701759 23/04/2024 Saraswathi 0201025WL017325 Saraswathi 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171310 Mrs SARASWATI BOTCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Pathapatnam AP-01-025-021-038/010971
(KORSAVADA) 		0201025000NRG25230420240701764 23/04/2024 lakshmi 0201025WL017325 lakshmi 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171012 Mrs AMARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Pathapatnam AP-01-025-021-038/011002
(KORSAVADA) 		0201025000NRG25230420240701770 23/04/2024 seetamma 0201025WL017325 seetamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171309 Mrs PENTIVENI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Pathapatnam AP-01-025-021-038/011006
(KORSAVADA) 		0201025000NRG25230420240701771 23/04/2024 simamma 0201025WL017325 simamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171306 Mrs GOTIVADA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Pathapatnam AP-01-025-021-038/011045
(KORSAVADA) 		0201025000NRG25230420240701775 23/04/2024 Krishnaveni 0201025WL017325 Krishnaveni 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171317 Mrs KALLA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Pathapatnam AP-01-025-021-038/011064
(KORSAVADA) 		0201025000NRG25230420240701776 23/04/2024 padma 0201025WL017325 padma 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171318 Mrs PYLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Pathapatnam AP-01-025-021-038/011068
(KORSAVADA) 		0201025000NRG25230420240701777 23/04/2024 geetha 0201025WL017325 geetha 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171316 Mrs AKKANDRA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pathapatnam AP-01-025-021-038/011070
(KORSAVADA) 		0201025000NRG25230420240701778 23/04/2024 durgamma 0201025WL017325 durgamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171296 MRS GOMPA DURGAMMALTI STATE BANK OF INDIA(508548)
40 Pathapatnam AP-01-025-021-038/011095
(KORSAVADA) 		0201025000NRG25230420240701789 23/04/2024 gouri 0201025WL017325 gouri 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171018 MRS AMARA GOWRI STATE BANK OF INDIA(508548)
41 Pathapatnam AP-01-025-021-038/011126
(KORSAVADA) 		0201025000NRG25230420240701795 23/04/2024 ravanamma 0201025WL017325 ravanamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171015 Mrs PAISEKKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Pathapatnam AP-01-025-021-038/011130
(KORSAVADA) 		0201025000NRG25230420240701796 23/04/2024 mahalaxmi 0201025WL017325 mahalaxmi 00415 SBIN0001441 847 847 Processed 30/04/2024 3417171289 Mrs GOTIVADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Pathapatnam AP-01-025-021-038/011138
(KORSAVADA) 		0201025000NRG25230420240701800 23/04/2024 saojini 0201025WL017325 saojini 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171274 MR MALLIPURAM SAROJINI L T I STATE BANK OF INDIA(508548)
44 Pathapatnam AP-01-025-021-038/011213
(KORSAVADA) 		0201025000NRG25230420240701828 23/04/2024 nagudu 0201025WL017325 nagudu 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171293 Mr KANAKALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Pathapatnam AP-01-025-021-038/011286
(KORSAVADA) 		0201025000NRG25230420240701841 23/04/2024 Bharathi 0201025WL017325 Bharathi 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171016 Mrs PAISAKKI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Pathapatnam AP-01-025-021-038/011394
(KORSAVADA) 		0201025000NRG25230420240701853 23/04/2024 varalaxmi 0201025WL017325 varalaxmi 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171292 MRS KARUNA VARALAXMI LTI STATE BANK OF INDIA(508548)
47 Pathapatnam AP-01-025-021-038/011414
(KORSAVADA) 		0201025000NRG25230420240701858 23/04/2024 TADIKONDA LAXMIMMA 0201025WL017325 TADIKONDA LAXMIMMA 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171025 LAXMAMMA TADIKONDA BANK OF BARODA(606985)
48 Pathapatnam AP-01-025-021-038/020006
(KORSAVADA) 		0201025000NRG25230420240701861 23/04/2024 Chinna 0201025WL017325 Chinna 00415 SBIN0001441 635 635 Processed 30/04/2024 3417171282 MRS SISTU CHINNA STATE BANK OF INDIA(508548)
49 Pathapatnam AP-01-025-021-038/020008
(KORSAVADA) 		0201025000NRG25230420240701863 23/04/2024 Gowramma 0201025WL017325 Gowramma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171280 Mrs MAMIDI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Pathapatnam AP-01-025-021-038/020016
(KORSAVADA) 		0201025000NRG25230420240701870 23/04/2024 Santhosamma 0201025WL017325 Santhosamma 00415 SBIN0001441 1059 1059 Processed 30/04/2024 3417171279 Mrs RUPPA SANTOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Pathapatnam AP-01-025-021-038/020022
(KORSAVADA) 		0201025000NRG25230420240701874 23/04/2024 Rajamma 0201025WL017325 Rajamma 00415 SBIN0001441 1270 1270 Processed 30/04/2024 3417171277 MRS RAJAMMA PEYYALA STATE BANK OF INDIA(508548)
52 Pathapatnam AP-01-025-030-046/010028
(THEMBURU) 		0201025000NRG25230420240703816 23/04/2024 MUKUNDHA RAO 0201025WL017353 MUKUNDHA RAO 00415 SBIN0001441 1262 1262 Processed 30/04/2024 3417171014 MR THRUNO MUKUNDA RAO STATE BANK OF INDIA(508548)
SubTotal 59902 59902
53 Pathapatnam AP-01-025-021-038/011278
(KORSAVADA) 		0201025000NRG25230420240701838 23/04/2024 SRIDEVI 0201025WL017325 SRIDEVI 00415 SBIN0009503 1270 1270 Processed 30/04/2024 3417171297 MRS KUDDANA SRIDEVI STATE BANK OF INDIA(508548)
54 Pathapatnam AP-01-025-030-046/010005
(THEMBURU) 		0201025000NRG25230420240703801 23/04/2024 Tavitayya 0201025WL017353 Tavitayya 00415 SBIN0009503 1052 1052 Processed 30/04/2024 3417171283 Mr BENIYA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Pathapatnam AP-01-025-030-046/010009
(THEMBURU) 		0201025000NRG25230420240703804 23/04/2024 Santhi 0201025WL017353 Santhi 00415 SBIN0009503 1262 1262 Processed 30/04/2024 3417171024 SHANKARA RAO TRUNO SANTHI TRUNO STATE BANK OF INDIA(508548)
56 Pathapatnam AP-01-025-030-046/010038
(THEMBURU) 		0201025000NRG25230420240703823 23/04/2024 SAGULA LEELAVATHI 0201025WL017353 SAGULA LEELAVATHI 00415 SBIN0009503 841 841 Rejected 30/04/2024 3417171020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Pathapatnam AP-01-025-030-046/010044
(THEMBURU) 		0201025000NRG25230420240703827 23/04/2024 Kundini 0201025WL017353 Kundini 00415 SBIN0009503 1262 1262 Processed 30/04/2024 3417171022 MRS BENIYA NANDINI STATE BANK OF INDIA(508548)
58 Pathapatnam AP-01-025-030-046/010046
(THEMBURU) 		0201025000NRG25230420240703829 23/04/2024 Nandini 0201025WL017353 Nandini 00415 SBIN0009503 1262 1262 Processed 30/04/2024 3417171021 MRS BENIYA NANDINI STATE BANK OF INDIA(508548)
59 Pathapatnam AP-01-025-030-046/010057
(THEMBURU) 		0201025000NRG25230420240703831 23/04/2024 Dalemma 0201025WL017353 Dalemma 00415 SBIN0009503 841 841 Processed 30/04/2024 3417171276 MRS ANKULAPITA DALAMMA STATE BANK OF INDIA(508548)
60 Pathapatnam AP-01-025-030-046/010071
(THEMBURU) 		0201025000NRG25230420240703838 23/04/2024 Neelamma 0201025WL017353 Neelamma 00415 SBIN0009503 1262 1262 Processed 30/04/2024 3417171284 Ms JANNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Pathapatnam AP-01-025-030-046/010083
(THEMBURU) 		0201025000NRG25230420240703846 23/04/2024 Gaya Narendra 0201025WL017353 Gaya Narendra 00415 SBIN0009503 1052 1052 Processed 30/04/2024 3417171026 MR GAYA NARENDRA STATE BANK OF INDIA(508548)
62 Pathapatnam AP-01-025-030-046/010106
(THEMBURU) 		0201025000NRG25230420240703858 23/04/2024 GANGUVADA LAKSHMI 0201025WL017353 GANGUVADA LAKSHMI 00415 SBIN0009503 1262 1262 Processed 30/04/2024 3417171301 MRS GANGUVADA LAKSHMI STATE BANK OF INDIA(508548)
63 Pathapatnam AP-01-025-030-046/010117
(THEMBURU) 		0201025000NRG25230420240703864 23/04/2024 Vanadhi 0201025WL017353 Vanadhi 00415 SBIN0009503 841 841 Processed 30/04/2024 3417171299 MR KARUNYA VANADI STATE BANK OF INDIA(508548)
64 Pathapatnam AP-01-025-030-046/010126
(THEMBURU) 		0201025000NRG25230420240703866 23/04/2024 Manjulatha 0201025WL017353 Manjulatha 00415 SBIN0009503 631 631 Processed 30/04/2024 3417171272 Mrs BAGANTRA MANJU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Pathapatnam AP-01-025-030-046/010138
(THEMBURU) 		0201025000NRG25230420240703869 23/04/2024 Santhi 0201025WL017353 Santhi 00415 SBIN0009503 841 841 Processed 30/04/2024 3417171281 MR CHINTHALA SANTHI STATE BANK OF INDIA(508548)
66 Pathapatnam AP-01-025-030-046/010168
(THEMBURU) 		0201025000NRG25230420240703874 23/04/2024 Sarada 0201025WL017353 Sarada 00415 SBIN0009503 841 841 Processed 30/04/2024 3417171273 MRS NAVATALA SARADAMBA STATE BANK OF INDIA(508548)
67 Pathapatnam AP-01-025-030-046/010170
(THEMBURU) 		0201025000NRG25230420240703875 23/04/2024 Pagadalamma 0201025WL017353 Pagadalamma 00415 SBIN0009503 1052 1052 Processed 30/04/2024 3417171300 MISS BHUTALA PAGADALAMMA STATE BANK OF INDIA(508548)
68 Pathapatnam AP-01-025-030-046/010186
(THEMBURU) 		0201025000NRG25230420240703880 23/04/2024 Simhabaludu 0201025WL017353 Simhabaludu 00415 SBIN0009503 1052 1052 Processed 30/04/2024 3417171285 MR GITTINGI SIMHABALUDU STATE BANK OF INDIA(508548)
69 Pathapatnam AP-01-025-030-046/010241
(THEMBURU) 		0201025000NRG25230420240703912 23/04/2024 VENKATA RAO 0201025WL017353 VENKATA RAO 00415 SBIN0009503 1262 1262 Processed 30/04/2024 3417171286 MR VENKATA RAO GAYA STATE BANK OF INDIA(508548)
70 Pathapatnam AP-01-025-030-046/010313
(THEMBURU) 		0201025000NRG25230420240703935 23/04/2024 Gaya Siva 0201025WL017353 Gaya Siva 00415 SBIN0009503 1262 1262 Processed 30/04/2024 3417171027 MR GAYA SIVA STATE BANK OF INDIA(508548)
71 Pathapatnam AP-01-025-030-046/010427
(THEMBURU) 		0201025000NRG25230420240703968 23/04/2024 KARUNYA SHEKAR 0201025WL017353 KARUNYA SHEKAR 00415 SBIN0009503 1262 1262 Processed 30/04/2024 3417171023 MR KARUNYA SHEKAR STATE BANK OF INDIA(508548)
72 Pathapatnam AP-01-025-030-046/010486
(THEMBURU) 		0201025000NRG25230420240703983 23/04/2024 Premakumari 0201025WL017353 Premakumari 00415 SBIN0009503 1262 1262 Processed 30/04/2024 3417171019 MRS TRUNO PREMAKUMARI STATE BANK OF INDIA(508548)
73 Pathapatnam AP-01-025-030-046/010632
(THEMBURU) 		0201025000NRG25230420240704006 23/04/2024 rushi 0201025WL017353 rushi 00415 SBIN0009503 1052 1052 Processed 30/04/2024 3417171291 MR TRUNO RUSHI STATE BANK OF INDIA(508548)
74 Pathapatnam AP-01-025-030-046/10725
(THEMBURU) 		0201025000NRG25230420240704032 23/04/2024 TRUNO VASU 0201025WL017353 TRUNO VASU 00415 SBIN0009503 841 841 Processed 30/04/2024 3417171017 MR TRUNO VASU STATE BANK OF INDIA(508548)
SubTotal 23565 23565
75 Pathapatnam AP-01-025-030-046/010039
(THEMBURU) 		0201025000NRG25230420240703824 23/04/2024 Ramanna 0201025WL017353 Ramanna 00415 SBIN0011105 1052 1052 Processed 30/04/2024 3417171275 MR RAMANNA NAGULA STATE BANK OF INDIA(508548)
SubTotal 1052 1052
76 Pathapatnam AP-01-025-021-038/010538
(KORSAVADA) 		0201025000NRG25230420240701674 23/04/2024 Balamma 0201025WL017325 Balamma 00415 SBIN0021240 1059 1059 Processed 30/04/2024 3417171037 MRS KESUBHUKTA BALAMMA STATE BANK OF INDIA(508548)
77 Pathapatnam AP-01-025-021-038/010799
(KORSAVADA) 		0201025000NRG25230420240701728 23/04/2024 lakshmi 0201025WL017325 lakshmi 00415 SBIN0021240 1059 1059 Processed 30/04/2024 3417171038 Mrs MALYADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Pathapatnam AP-01-025-021-038/010809
(KORSAVADA) 		0201025000NRG25230420240701730 23/04/2024 Aruna 0201025WL017325 Aruna 00415 SBIN0021240 1270 1270 Processed 30/04/2024 3417171030 Mrs KANAKALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Pathapatnam AP-01-025-021-038/010816
(KORSAVADA) 		0201025000NRG25230420240701732 23/04/2024 Varalakshmi 0201025WL017325 Varalakshmi 00415 SBIN0021240 1270 1270 Processed 30/04/2024 3417171040 Mrs MALYADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Pathapatnam AP-01-025-021-038/010818
(KORSAVADA) 		0201025000NRG25230420240701734 23/04/2024 Saraswthi 0201025WL017325 Saraswthi 00415 SBIN0021240 1270 1270 Processed 30/04/2024 3417171039 Mrs AMARA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Pathapatnam AP-01-025-021-038/010845
(KORSAVADA) 		0201025000NRG25230420240701746 23/04/2024 lakshminarayan 0201025WL017325 lakshminarayan 00415 SBIN0021240 1270 1270 Processed 30/04/2024 3417171041 MR KALLA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
82 Pathapatnam AP-01-025-021-038/010888
(KORSAVADA) 		0201025000NRG25230420240701751 23/04/2024 sunita 0201025WL017325 sunita 00415 SBIN0021240 1270 1270 Processed 30/04/2024 3417171034 MRS EGALA SUNEETA STATE BANK OF INDIA(508548)
83 Pathapatnam AP-01-025-021-038/010928
(KORSAVADA) 		0201025000NRG25230420240701758 23/04/2024 narayanamma 0201025WL017325 narayanamma 00415 SBIN0021240 1270 1270 Processed 30/04/2024 3417171031 Mrs RAJANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Pathapatnam AP-01-025-021-038/011084
(KORSAVADA) 		0201025000NRG25230420240701784 23/04/2024 mahalaxmi 0201025WL017325 mahalaxmi 00415 SBIN0021240 1270 1270 Processed 30/04/2024 3417171033 MRS MAHA LAKSHMI KAKI STATE BANK OF INDIA(508548)
85 Pathapatnam AP-01-025-021-038/011219
(KORSAVADA) 		0201025000NRG25230420240701829 23/04/2024 ramanamma 0201025WL017325 ramanamma 00415 SBIN0021240 847 847 Processed 30/04/2024 3417171032 Mrs AMARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Pathapatnam AP-01-025-021-038/020014
(KORSAVADA) 		0201025000NRG25230420240701868 23/04/2024 Ramalakshmi 0201025WL017325 Ramalakshmi 00415 SBIN0021240 1059 1059 Processed 30/04/2024 3417171029 MRS RAMA LASHMI DANDASI STATE BANK OF INDIA(508548)
87 Pathapatnam AP-01-025-021-038/020015
(KORSAVADA) 		0201025000NRG25230420240701869 23/04/2024 Sarojani 0201025WL017325 Sarojani 00415 SBIN0021240 1059 1059 Processed 30/04/2024 3417171035 Mrs BAIREDDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Pathapatnam AP-01-025-021-038/020024
(KORSAVADA) 		0201025000NRG25230420240701875 23/04/2024 Kumari 0201025WL017325 Kumari 00415 SBIN0021240 1270 1270 Processed 30/04/2024 3417171036 Mrs CHINDIRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15243 15243
89 Pathapatnam AP-01-025-021-038/010445
(KORSAVADA) 		0201025000NRG25230420240701657 23/04/2024 Tulasamma 0201025WL017325 Tulasamma 00468 UBIN0825077 423 423 Processed 30/04/2024 3417171228 POTTANGI TULASAMMA UNION BANK OF INDIA(508500)
90 Pathapatnam AP-01-025-021-038/010470
(KORSAVADA) 		0201025000NRG25230420240701661 23/04/2024 Narayanamma 0201025WL017325 Narayanamma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171204 Mr LATCHUBUKTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Pathapatnam AP-01-025-021-038/010475
(KORSAVADA) 		0201025000NRG25230420240701662 23/04/2024 Arudramma 0201025WL017325 Arudramma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171249 Mrs TATIKONDA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Pathapatnam AP-01-025-021-038/010498
(KORSAVADA) 		0201025000NRG25230420240701664 23/04/2024 Gowramma 0201025WL017325 Gowramma 00468 UBIN0825077 847 847 Processed 30/04/2024 3417171262 Mrs SIRIPURAM GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Pathapatnam AP-01-025-021-038/010507
(KORSAVADA) 		0201025000NRG25230420240701665 23/04/2024 Hemalatha 0201025WL017325 Hemalatha 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171222 Mrs PITTA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Pathapatnam AP-01-025-021-038/010525
(KORSAVADA) 		0201025000NRG25230420240701669 23/04/2024 Ramulu 0201025WL017325 Ramulu 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171252 LATCHUBUKTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Pathapatnam AP-01-025-021-038/010525
(KORSAVADA) 		0201025000NRG25230420240701670 23/04/2024 Ratnalu 0201025WL017325 Ratnalu 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171253 Mrs LATCHUBUKTA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Pathapatnam AP-01-025-021-038/010539
(KORSAVADA) 		0201025000NRG25230420240701675 23/04/2024 Neelaveni 0201025WL017325 Neelaveni 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171217 Mrs BODDANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Pathapatnam AP-01-025-021-038/010540
(KORSAVADA) 		0201025000NRG25230420240701676 23/04/2024 Kantamma 0201025WL017325 Kantamma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171226 Mrs BODDANA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Pathapatnam AP-01-025-021-038/010541
(KORSAVADA) 		0201025000NRG25230420240701677 23/04/2024 Kalyani 0201025WL017325 Kalyani 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171227 Mrs BODDANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Pathapatnam AP-01-025-021-038/010551
(KORSAVADA) 		0201025000NRG25230420240701681 23/04/2024 Saraswathi 0201025WL017325 Saraswathi 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171257 Mrs BATAKALA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Pathapatnam AP-01-025-021-038/010553
(KORSAVADA) 		0201025000NRG25230420240701682 23/04/2024 Ramulu 0201025WL017325 Ramulu 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171268 BODDU RAMULU UNION BANK OF INDIA(508500)
101 Pathapatnam AP-01-025-021-038/010561
(KORSAVADA) 		0201025000NRG25230420240701684 23/04/2024 Endamma 0201025WL017325 Endamma 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171207 Mrs MANGI YANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Pathapatnam AP-01-025-021-038/010598
(KORSAVADA) 		0201025000NRG25230420240701690 23/04/2024 Kantamma 0201025WL017325 Kantamma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171241 Mrs KALLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Pathapatnam AP-01-025-021-038/010616
(KORSAVADA) 		0201025000NRG25230420240701691 23/04/2024 Narayanamma 0201025WL017325 Narayanamma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171246 Mrs PAISEKKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Pathapatnam AP-01-025-021-038/010638
(KORSAVADA) 		0201025000NRG25230420240701695 23/04/2024 Devamma 0201025WL017325 Devamma 00468 UBIN0825077 635 635 Processed 30/04/2024 3417171251 Mrs KUPPILA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Pathapatnam AP-01-025-021-038/010658
(KORSAVADA) 		0201025000NRG25230420240701696 23/04/2024 Neelamma 0201025WL017325 Neelamma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171218 Mrs NEYYALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Pathapatnam AP-01-025-021-038/010659
(KORSAVADA) 		0201025000NRG25230420240701697 23/04/2024 Jayamma 0201025WL017325 Jayamma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171244 ETCHARLA JAYAMMA UNION BANK OF INDIA(508500)
107 Pathapatnam AP-01-025-021-038/010661
(KORSAVADA) 		0201025000NRG25230420240701698 23/04/2024 Saraswati 0201025WL017325 Saraswati 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171219 Mrs LATCHUBHUKTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Pathapatnam AP-01-025-021-038/010662
(KORSAVADA) 		0201025000NRG25230420240701699 23/04/2024 Chinnammi 0201025WL017325 Chinnammi 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171208 TUMMI CHINNAMMI UNION BANK OF INDIA(508500)
109 Pathapatnam AP-01-025-021-038/010667
(KORSAVADA) 		0201025000NRG25230420240701700 23/04/2024 Paravathi 0201025WL017325 Paravathi 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171224 Mrs PARWATHI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Pathapatnam AP-01-025-021-038/010670
(KORSAVADA) 		0201025000NRG25230420240701702 23/04/2024 Santamma 0201025WL017325 Santamma 00468 UBIN0825077 847 847 Processed 30/04/2024 3417171239 Mrs MAVURU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Pathapatnam AP-01-025-021-038/010676
(KORSAVADA) 		0201025000NRG25230420240701705 23/04/2024 Geeta 0201025WL017325 Geeta 00468 UBIN0825077 423 423 Processed 30/04/2024 3417171237 Mrs MIRIYALA GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Pathapatnam AP-01-025-021-038/010710
(KORSAVADA) 		0201025000NRG25230420240701715 23/04/2024 Ramarao 0201025WL017325 Ramarao 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171269 BOSI RAMA RAO UNION BANK OF INDIA(508500)
113 Pathapatnam AP-01-025-021-038/010721
(KORSAVADA) 		0201025000NRG25230420240701718 23/04/2024 Karemma 0201025WL017325 Karemma 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171264 Mrs GOTIVADA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Pathapatnam AP-01-025-021-038/010751
(KORSAVADA) 		0201025000NRG25230420240701720 23/04/2024 Dhalamma 0201025WL017325 Dhalamma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171263 Mrs BOMMALI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Pathapatnam AP-01-025-021-038/010791
(KORSAVADA) 		0201025000NRG25230420240701723 23/04/2024 Lolakshi 0201025WL017325 Lolakshi 00468 UBIN0825077 635 635 Processed 30/04/2024 3417171202 Mrs PAILA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Pathapatnam AP-01-025-021-038/010794
(KORSAVADA) 		0201025000NRG25230420240701724 23/04/2024 Anuradha 0201025WL017325 Anuradha 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171231 Mrs KASUBHANKTA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Pathapatnam AP-01-025-021-038/010795
(KORSAVADA) 		0201025000NRG25230420240701725 23/04/2024 SriDevi 0201025WL017325 SriDevi 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171261 Mrs AMARA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Pathapatnam AP-01-025-021-038/010796
(KORSAVADA) 		0201025000NRG25230420240701726 23/04/2024 Uma 0201025WL017325 Uma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171256 Mrs GADDIBOYINA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Pathapatnam AP-01-025-021-038/010798
(KORSAVADA) 		0201025000NRG25230420240701727 23/04/2024 Appanna 0201025WL017325 Appanna 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171238 Mrs KOLLI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Pathapatnam AP-01-025-021-038/010804
(KORSAVADA) 		0201025000NRG25230420240701729 23/04/2024 Vanajakshi 0201025WL017325 Vanajakshi 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171259 Mrs NARSIPURAM VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Pathapatnam AP-01-025-021-038/010815
(KORSAVADA) 		0201025000NRG25230420240701731 23/04/2024 Papa rao 0201025WL017325 Papa rao 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171223 Mr KONDALA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Pathapatnam AP-01-025-021-038/010820
(KORSAVADA) 		0201025000NRG25230420240701735 23/04/2024 sujata 0201025WL017325 sujata 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171201 Mrs KUDDANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Pathapatnam AP-01-025-021-038/010826
(KORSAVADA) 		0201025000NRG25230420240701736 23/04/2024 saraswthi 0201025WL017325 saraswthi 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171216 Mrs PALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Pathapatnam AP-01-025-021-038/010829
(KORSAVADA) 		0201025000NRG25230420240701738 23/04/2024 adinarayana 0201025WL017325 adinarayana 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171230 Mr ADINARAYANA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Pathapatnam AP-01-025-021-038/010829
(KORSAVADA) 		0201025000NRG25230420240701737 23/04/2024 neelamma 0201025WL017325 neelamma 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171236 Mrs KARRI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Pathapatnam AP-01-025-021-038/010837
(KORSAVADA) 		0201025000NRG25230420240701740 23/04/2024 prasad 0201025WL017325 prasad 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171245 Mr AMARA PRASADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Pathapatnam AP-01-025-021-038/010838
(KORSAVADA) 		0201025000NRG25230420240701742 23/04/2024 paravati 0201025WL017325 paravati 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171233 Mrs AMARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Pathapatnam AP-01-025-021-038/010839
(KORSAVADA) 		0201025000NRG25230420240701743 23/04/2024 bhavani 0201025WL017325 bhavani 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171242 Mrs AMARA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Pathapatnam AP-01-025-021-038/010841
(KORSAVADA) 		0201025000NRG25230420240701744 23/04/2024 vijayalaxmi 0201025WL017325 vijayalaxmi 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171232 Mrs VIJAYA LAXMI VYDYABHUSHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Pathapatnam AP-01-025-021-038/010844
(KORSAVADA) 		0201025000NRG25230420240701745 23/04/2024 chinammudu 0201025WL017325 chinammudu 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171225 Mrs EEGALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Pathapatnam AP-01-025-021-038/010887
(KORSAVADA) 		0201025000NRG25230420240701750 23/04/2024 annamma 0201025WL017325 annamma 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171258 Mrs BATAKALA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Pathapatnam AP-01-025-021-038/010889
(KORSAVADA) 		0201025000NRG25230420240701752 23/04/2024 saiyamma 0201025WL017325 saiyamma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171254 Mrs VADDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Pathapatnam AP-01-025-021-038/010895
(KORSAVADA) 		0201025000NRG25230420240701753 23/04/2024 Prasad 0201025WL017325 Prasad 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171266 PRASAD MISHRO UNION BANK OF INDIA(508500)
134 Pathapatnam AP-01-025-021-038/010912
(KORSAVADA) 		0201025000NRG25230420240701755 23/04/2024 varalakshmi 0201025WL017325 varalakshmi 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171247 Mrs LANKANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Pathapatnam AP-01-025-021-038/010915
(KORSAVADA) 		0201025000NRG25230420240701756 23/04/2024 sujata 0201025WL017325 sujata 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171267 Mrs MADDU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Pathapatnam AP-01-025-021-038/010942
(KORSAVADA) 		0201025000NRG25230420240701760 23/04/2024 Laxmi 0201025WL017325 Laxmi 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171234 Mrs MIRYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Pathapatnam AP-01-025-021-038/010950
(KORSAVADA) 		0201025000NRG25230420240701761 23/04/2024 Krishnaveeni 0201025WL017325 Krishnaveeni 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171221 Mrs BOLLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Pathapatnam AP-01-025-021-038/010951
(KORSAVADA) 		0201025000NRG25230420240701762 23/04/2024 Malleswari 0201025WL017325 Malleswari 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171240 GORLE MALLISWARI UNION BANK OF INDIA(508500)
139 Pathapatnam AP-01-025-021-038/010961
(KORSAVADA) 		0201025000NRG25230420240701763 23/04/2024 Venkatamma 0201025WL017325 Venkatamma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171215 RAYI VENKATAMMA UNION BANK OF INDIA(508500)
140 Pathapatnam AP-01-025-021-038/010997
(KORSAVADA) 		0201025000NRG25230420240701766 23/04/2024 narayanamma 0201025WL017325 narayanamma 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171229 Mrs PAISEKKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Pathapatnam AP-01-025-021-038/010998
(KORSAVADA) 		0201025000NRG25230420240701767 23/04/2024 sujatha 0201025WL017325 sujatha 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171220 Mrs BODDU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Pathapatnam AP-01-025-021-038/010999
(KORSAVADA) 		0201025000NRG25230420240701768 23/04/2024 gouramma 0201025WL017325 gouramma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171205 Mrs GAWRAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Pathapatnam AP-01-025-021-038/011001
(KORSAVADA) 		0201025000NRG25230420240701769 23/04/2024 chinnamudu 0201025WL017325 chinnamudu 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171206 Mrs PENTIBONI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Pathapatnam AP-01-025-021-038/011072
(KORSAVADA) 		0201025000NRG25230420240701779 23/04/2024 saraswathi 0201025WL017325 saraswathi 00468 UBIN0825077 212 212 Processed 30/04/2024 3417171260 Mrs MALYADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Pathapatnam AP-01-025-021-038/011074
(KORSAVADA) 		0201025000NRG25230420240701781 23/04/2024 varahalu 0201025WL017325 varahalu 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171250 Mrs EAGALA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Pathapatnam AP-01-025-021-038/011077
(KORSAVADA) 		0201025000NRG25230420240701782 23/04/2024 satyavati 0201025WL017325 satyavati 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171255 Mrs SATYAVATHI TUTIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Pathapatnam AP-01-025-021-038/011080
(KORSAVADA) 		0201025000NRG25230420240701783 23/04/2024 gairamma 0201025WL017325 gairamma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171210 EAGALA GAIRAMMA UNION BANK OF INDIA(508500)
148 Pathapatnam AP-01-025-021-038/011090
(KORSAVADA) 		0201025000NRG25230420240701786 23/04/2024 gowramma 0201025WL017325 gowramma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171235 Mrs DAKARA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Pathapatnam AP-01-025-021-038/011139
(KORSAVADA) 		0201025000NRG25230420240701801 23/04/2024 bodemma 0201025WL017325 bodemma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171265 Mrs THATIPURAM BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Pathapatnam AP-01-025-021-038/011282
(KORSAVADA) 		0201025000NRG25230420240701839 23/04/2024 Damayanthi 0201025WL017325 Damayanthi 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171270 MRS GODDU DHAMAYANTI STATE BANK OF INDIA(508548)
151 Pathapatnam AP-01-025-021-038/020002
(KORSAVADA) 		0201025000NRG25230420240701859 23/04/2024 Kumari 0201025WL017325 Kumari 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171213 Mrs SISTU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Pathapatnam AP-01-025-021-038/020004
(KORSAVADA) 		0201025000NRG25230420240701860 23/04/2024 Eswaramma 0201025WL017325 Eswaramma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171211 SISTU ESWARAMMA UNION BANK OF INDIA(508500)
153 Pathapatnam AP-01-025-021-038/020007
(KORSAVADA) 		0201025000NRG25230420240701862 23/04/2024 Sujatha 0201025WL017325 Sujatha 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171209 Mrs SISTU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Pathapatnam AP-01-025-021-038/020011
(KORSAVADA) 		0201025000NRG25230420240701865 23/04/2024 Suseela 0201025WL017325 Suseela 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171203 Mrs SUSHILA CHINDIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Pathapatnam AP-01-025-021-038/020012
(KORSAVADA) 		0201025000NRG25230420240701866 23/04/2024 Ramalakshmi 0201025WL017325 Ramalakshmi 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171200 Mrs DANDASI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Pathapatnam AP-01-025-021-038/020013
(KORSAVADA) 		0201025000NRG25230420240701867 23/04/2024 Neelaveni 0201025WL017325 Neelaveni 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171212 Mrs DANDASI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Pathapatnam AP-01-025-021-038/020017
(KORSAVADA) 		0201025000NRG25230420240701871 23/04/2024 Suramma 0201025WL017325 Suramma 00468 UBIN0825077 1270 1270 Processed 30/04/2024 3417171214 Mrs SUNKANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Pathapatnam AP-01-025-021-038/020028
(KORSAVADA) 		0201025000NRG25230420240701876 23/04/2024 Narayanamma 0201025WL017325 Narayanamma 00468 UBIN0825077 635 635 Processed 30/04/2024 3417171248 Mrs CHINDIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Pathapatnam AP-01-025-021-038/020029
(KORSAVADA) 		0201025000NRG25230420240701877 23/04/2024 Santhamma 0201025WL017325 Santhamma 00468 UBIN0825077 1059 1059 Processed 30/04/2024 3417171243 CHINDIRI SHANTAMMA UNION BANK OF INDIA(508500)
SubTotal 81291 81291
160 Pathapatnam AP-01-025-021-038/010523
(KORSAVADA) 		0201025000NRG25230420240701666 23/04/2024 Pavani 0201025WL017325 Pavani 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171100 Mrs EIDUMMU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Pathapatnam AP-01-025-021-038/010523
(KORSAVADA) 		0201025000NRG25230420240701667 23/04/2024 Pravathisam 0201025WL017325 Pravathisam 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171046 Mr EDDUMU PARVAEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Pathapatnam AP-01-025-021-038/010524
(KORSAVADA) 		0201025000NRG25230420240701668 23/04/2024 KANDRA MAHALAXMI 0201025WL017325 KANDRA MAHALAXMI 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171119 Mrs KANDRA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Pathapatnam AP-01-025-021-038/010530
(KORSAVADA) 		0201025000NRG25230420240701672 23/04/2024 Saraswathi 0201025WL017325 Saraswathi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171043 Mrs SARAVAKOTA SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
164 Pathapatnam AP-01-025-021-038/010546
(KORSAVADA) 		0201025000NRG25230420240701678 23/04/2024 Tavudu 0201025WL017325 Tavudu 00684 APGV0001138 212 212 Processed 30/04/2024 3417171194 Mr BATAKALA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Pathapatnam AP-01-025-021-038/010547
(KORSAVADA) 		0201025000NRG25230420240701679 23/04/2024 Ramanamma 0201025WL017325 Ramanamma 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171145 Mrs BATAKALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Pathapatnam AP-01-025-021-038/010548
(KORSAVADA) 		0201025000NRG25230420240701680 23/04/2024 RAJANA AMMANNA 0201025WL017325 RAJANA AMMANNA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171149 Mrs RAJANA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Pathapatnam AP-01-025-021-038/010553
(KORSAVADA) 		0201025000NRG25230420240701683 23/04/2024 Ammanna 0201025WL017325 Ammanna 00684 APGV0001138 423 423 Processed 30/04/2024 3417171117 Mrs BODDU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Pathapatnam AP-01-025-021-038/010626
(KORSAVADA) 		0201025000NRG25230420240701692 23/04/2024 Janaki 0201025WL017325 Janaki 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171197 Mrs ALLADA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Pathapatnam AP-01-025-021-038/010668
(KORSAVADA) 		0201025000NRG25230420240701701 23/04/2024 Chinnammudu 0201025WL017325 Chinnammudu 00684 APGV0001138 847 847 Processed 30/04/2024 3417171097 Mrs MADDU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Pathapatnam AP-01-025-021-038/010702
(KORSAVADA) 		0201025000NRG25230420240701712 23/04/2024 Kalavathi 0201025WL017325 Kalavathi 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171072 Mrs PARASELLI KALAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Pathapatnam AP-01-025-021-038/010704
(KORSAVADA) 		0201025000NRG25230420240701713 23/04/2024 Karuvamma 0201025WL017325 Karuvamma 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171158 Mrs KARUVAMMA KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Pathapatnam AP-01-025-021-038/010705
(KORSAVADA) 		0201025000NRG25230420240701714 23/04/2024 Jayamma 0201025WL017325 Jayamma 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171044 Mrs BOGA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Pathapatnam AP-01-025-021-038/010710
(KORSAVADA) 		0201025000NRG25230420240701716 23/04/2024 Ramanamma 0201025WL017325 Ramanamma 00684 APGV0001138 212 212 Processed 30/04/2024 3417171082 Mrs BOSI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Pathapatnam AP-01-025-021-038/010758
(KORSAVADA) 		0201025000NRG25230420240701722 23/04/2024 JADDAMMA RADA 0201025WL017325 JADDAMMA RADA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171087 Mrs JADDAMMA RADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Pathapatnam AP-01-025-021-038/010837
(KORSAVADA) 		0201025000NRG25230420240701741 23/04/2024 ravanamma 0201025WL017325 ravanamma 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171182 AMARA RAVANAMMA UNION BANK OF INDIA(508500)
176 Pathapatnam AP-01-025-021-038/010847
(KORSAVADA) 		0201025000NRG25230420240701748 23/04/2024 chinammi 0201025WL017325 chinammi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171109 Mrs MADDU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Pathapatnam AP-01-025-021-038/010989
(KORSAVADA) 		0201025000NRG25230420240701765 23/04/2024 bodamma 0201025WL017325 bodamma 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171159 Mrs BODAMMA RADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Pathapatnam AP-01-025-021-038/011009
(KORSAVADA) 		0201025000NRG25230420240701772 23/04/2024 bhavani 0201025WL017325 bhavani 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171112 Mrs TEMBURU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Pathapatnam AP-01-025-021-038/011011
(KORSAVADA) 		0201025000NRG25230420240701773 23/04/2024 BOMMALI PUNYAVATHI 0201025WL017325 BOMMALI PUNYAVATHI 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171120 Mrs BOMMALI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Pathapatnam AP-01-025-021-038/011012
(KORSAVADA) 		0201025000NRG25230420240701774 23/04/2024 chinnammudu 0201025WL017325 chinnammudu 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171180 MRS CHINNAMMADU GODDU STATE BANK OF INDIA(508548)
181 Pathapatnam AP-01-025-021-038/011073
(KORSAVADA) 		0201025000NRG25230420240701780 23/04/2024 bhagyavathi 0201025WL017325 bhagyavathi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171123 MRS SUNKARA BHAGYAVATHI STATE BANK OF INDIA(508548)
182 Pathapatnam AP-01-025-021-038/011085
(KORSAVADA) 		0201025000NRG25230420240701785 23/04/2024 papamma 0201025WL017325 papamma 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171104 Mrs KANTUBOTU PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Pathapatnam AP-01-025-021-038/011092
(KORSAVADA) 		0201025000NRG25230420240701787 23/04/2024 laxmi 0201025WL017325 laxmi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171088 Mrs LAXMI SIRIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Pathapatnam AP-01-025-021-038/011093
(KORSAVADA) 		0201025000NRG25230420240701788 23/04/2024 someswari 0201025WL017325 someswari 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171103 Mrs SUKASI SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Pathapatnam AP-01-025-021-038/011099
(KORSAVADA) 		0201025000NRG25230420240701790 23/04/2024 laxmi 0201025WL017325 laxmi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171139 Mrs BODDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Pathapatnam AP-01-025-021-038/011100
(KORSAVADA) 		0201025000NRG25230420240701791 23/04/2024 chinnammdu 0201025WL017325 chinnammdu 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171114 Mrs GOTIVADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Pathapatnam AP-01-025-021-038/011102
(KORSAVADA) 		0201025000NRG25230420240701792 23/04/2024 ramanamma 0201025WL017325 ramanamma 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171121 Mrs BEVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Pathapatnam AP-01-025-021-038/011103
(KORSAVADA) 		0201025000NRG25230420240701793 23/04/2024 mahalaxmi 0201025WL017325 mahalaxmi 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171124 Mr THONANGI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Pathapatnam AP-01-025-021-038/011109
(KORSAVADA) 		0201025000NRG25230420240701794 23/04/2024 EAGALA SYAMALA 0201025WL017325 EAGALA SYAMALA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171154 Mrs EAGALA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Pathapatnam AP-01-025-021-038/011131
(KORSAVADA) 		0201025000NRG25230420240701798 23/04/2024 TAVITAYYA 0201025WL017325 TAVITAYYA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171071 Mr KURAMANA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Pathapatnam AP-01-025-021-038/011131
(KORSAVADA) 		0201025000NRG25230420240701797 23/04/2024 yerakamma 0201025WL017325 yerakamma 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171196 Mrs KURAMANA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Pathapatnam AP-01-025-021-038/011133
(KORSAVADA) 		0201025000NRG25230420240701799 23/04/2024 ademma 0201025WL017325 ademma 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171195 Mrs BOMMALI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Pathapatnam AP-01-025-021-038/011148
(KORSAVADA) 		0201025000NRG25230420240701802 23/04/2024 SAROJINI 0201025WL017325 SAROJINI 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171155 Mrs PAISEKKI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Pathapatnam AP-01-025-021-038/011150
(KORSAVADA) 		0201025000NRG25230420240701803 23/04/2024 NEELAVENI 0201025WL017325 NEELAVENI 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171102 Mrs YETCHERLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Pathapatnam AP-01-025-021-038/011151
(KORSAVADA) 		0201025000NRG25230420240701804 23/04/2024 RAMYA 0201025WL017325 RAMYA 00684 APGV0001138 847 847 Processed 30/04/2024 3417171113 Mrs MALLIPURAM RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Pathapatnam AP-01-025-021-038/011153
(KORSAVADA) 		0201025000NRG25230420240701805 23/04/2024 RUPAVATHI 0201025WL017325 RUPAVATHI 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171079 Mrs MAKKA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Pathapatnam AP-01-025-021-038/011155
(KORSAVADA) 		0201025000NRG25230420240701806 23/04/2024 SANTAMMA 0201025WL017325 SANTAMMA 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171086 Mrs SANTAMMA NADAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Pathapatnam AP-01-025-021-038/011159
(KORSAVADA) 		0201025000NRG25230420240701807 23/04/2024 DALAMMA 0201025WL017325 DALAMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171092 Mrs DALAMMA BOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Pathapatnam AP-01-025-021-038/011159
(KORSAVADA) 		0201025000NRG25230420240701808 23/04/2024 Prakasarao 0201025WL017325 Prakasarao 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171175 Mr Bosi Prakashrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Pathapatnam AP-01-025-021-038/011162
(KORSAVADA) 		0201025000NRG25230420240701809 23/04/2024 RAMA RAO 0201025WL017325 RAMA RAO 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171108 Mr GOTIVADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Pathapatnam AP-01-025-021-038/011164
(KORSAVADA) 		0201025000NRG25230420240701810 23/04/2024 GOWRAMMA 0201025WL017325 GOWRAMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171083 Mrs TALAGANA GOWRAM MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Pathapatnam AP-01-025-021-038/011166
(KORSAVADA) 		0201025000NRG25230420240701811 23/04/2024 SEETHAMMA 0201025WL017325 SEETHAMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171080 Mrs BANDA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Pathapatnam AP-01-025-021-038/011168
(KORSAVADA) 		0201025000NRG25230420240701812 23/04/2024 GOPAMMA 0201025WL017325 GOPAMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171110 Mrs TEMBURU GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Pathapatnam AP-01-025-021-038/011169
(KORSAVADA) 		0201025000NRG25230420240701813 23/04/2024 NARASAMMA 0201025WL017325 NARASAMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171081 Mrs GOTIVADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Pathapatnam AP-01-025-021-038/011173
(KORSAVADA) 		0201025000NRG25230420240701814 23/04/2024 ESWARI 0201025WL017325 ESWARI 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171090 Mrs ESWARI AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Pathapatnam AP-01-025-021-038/011188
(KORSAVADA) 		0201025000NRG25230420240701815 23/04/2024 chinnammudu 0201025WL017325 chinnammudu 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171163 Mrs Maddu Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Pathapatnam AP-01-025-021-038/011189
(KORSAVADA) 		0201025000NRG25230420240701816 23/04/2024 RADHA 0201025WL017325 RADHA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171134 Mrs TATIKONDA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Pathapatnam AP-01-025-021-038/011190
(KORSAVADA) 		0201025000NRG25230420240701817 23/04/2024 RAJULAMMA 0201025WL017325 RAJULAMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171156 Mrs PITTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Pathapatnam AP-01-025-021-038/011191
(KORSAVADA) 		0201025000NRG25230420240701818 23/04/2024 KASIMIKOTA SUJATHA 0201025WL017325 KASIMIKOTA SUJATHA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171122 Mrs KASIMIKOTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Pathapatnam AP-01-025-021-038/011194
(KORSAVADA) 		0201025000NRG25230420240701819 23/04/2024 TAVUDAMMA 0201025WL017325 TAVUDAMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171098 Mrs GUDIYA TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Pathapatnam AP-01-025-021-038/011195
(KORSAVADA) 		0201025000NRG25230420240701820 23/04/2024 LAXMI 0201025WL017325 LAXMI 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171129 Mrs RAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Pathapatnam AP-01-025-021-038/011197
(KORSAVADA) 		0201025000NRG25230420240701821 23/04/2024 AMARA LACHCHAMMA 0201025WL017325 AMARA LACHCHAMMA 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171140 Mrs AMARA LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Pathapatnam AP-01-025-021-038/011202
(KORSAVADA) 		0201025000NRG25230420240701822 23/04/2024 SANTOSHI 0201025WL017325 SANTOSHI 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171162 Mrs Pala Santhosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Pathapatnam AP-01-025-021-038/011208
(KORSAVADA) 		0201025000NRG25230420240701823 23/04/2024 NARAYANAMMA 0201025WL017325 NARAYANAMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171166 Mrs Echarla Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Pathapatnam AP-01-025-021-038/011210
(KORSAVADA) 		0201025000NRG25230420240701825 23/04/2024 RAMANNA 0201025WL017325 RAMANNA 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171157 Mr LATCHUBUKTHA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Pathapatnam AP-01-025-021-038/011210
(KORSAVADA) 		0201025000NRG25230420240701824 23/04/2024 SAROJINI 0201025WL017325 SAROJINI 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171144 Mrs LATCHUBHUKTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Pathapatnam AP-01-025-021-038/011212
(KORSAVADA) 		0201025000NRG25230420240701826 23/04/2024 SARASWATHI 0201025WL017325 SARASWATHI 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171111 Mrs SARASWATHI AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Pathapatnam AP-01-025-021-038/011213
(KORSAVADA) 		0201025000NRG25230420240701827 23/04/2024 RADHA 0201025WL017325 RADHA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171115 Mrs KANAKALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Pathapatnam AP-01-025-021-038/011231
(KORSAVADA) 		0201025000NRG25230420240701830 23/04/2024 laxmi 0201025WL017325 laxmi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171167 Mrs KORPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Pathapatnam AP-01-025-021-038/011251
(KORSAVADA) 		0201025000NRG25230420240701831 23/04/2024 NEELAMMA 0201025WL017325 NEELAMMA 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171084 Mrs RADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Pathapatnam AP-01-025-021-038/011253
(KORSAVADA) 		0201025000NRG25230420240701832 23/04/2024 RENU 0201025WL017325 RENU 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171148 Mrs GAYA RENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Pathapatnam AP-01-025-021-038/011255
(KORSAVADA) 		0201025000NRG25230420240701833 23/04/2024 PARVATHI 0201025WL017325 PARVATHI 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171151 Mrs BATAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Pathapatnam AP-01-025-021-038/011264
(KORSAVADA) 		0201025000NRG25230420240701834 23/04/2024 VIJAYA 0201025WL017325 VIJAYA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171105 Mrs AMARA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Pathapatnam AP-01-025-021-038/011269
(KORSAVADA) 		0201025000NRG25230420240701835 23/04/2024 SUJATHA 0201025WL017325 SUJATHA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171137 Mrs BONU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Pathapatnam AP-01-025-021-038/011270
(KORSAVADA) 		0201025000NRG25230420240701836 23/04/2024 RAMANAMMA 0201025WL017325 RAMANAMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171045 Mrs AMARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Pathapatnam AP-01-025-021-038/011273
(KORSAVADA) 		0201025000NRG25230420240701837 23/04/2024 Indravathi 0201025WL017325 Indravathi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171186 MR INDRAVATHI DAMU STATE BANK OF INDIA(508548)
227 Pathapatnam AP-01-025-021-038/011285
(KORSAVADA) 		0201025000NRG25230420240701840 23/04/2024 VADDI CHINNAVADU 0201025WL017325 VADDI CHINNAVADU 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171199 VADDI CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pathapatnam AP-01-025-021-038/011298
(KORSAVADA) 		0201025000NRG25230420240701842 23/04/2024 Appanna 0201025WL017325 Appanna 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171107 Mrs AMARA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Pathapatnam AP-01-025-021-038/011299
(KORSAVADA) 		0201025000NRG25230420240701843 23/04/2024 Uma 0201025WL017325 Uma 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171101 Mrs BONI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Pathapatnam AP-01-025-021-038/011304
(KORSAVADA) 		0201025000NRG25230420240701844 23/04/2024 sarojini 0201025WL017325 sarojini 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171185 Mrs MADDU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Pathapatnam AP-01-025-021-038/011341
(KORSAVADA) 		0201025000NRG25230420240701845 23/04/2024 jyothi 0201025WL017325 jyothi 00684 APGV0001138 847 847 Processed 30/04/2024 3417171161 Mrs BODDANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pathapatnam AP-01-025-021-038/011350
(KORSAVADA) 		0201025000NRG25230420240701846 23/04/2024 seetamma 0201025WL017325 seetamma 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171193 Mrs BOTCHU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pathapatnam AP-01-025-021-038/011351
(KORSAVADA) 		0201025000NRG25230420240701847 23/04/2024 jayamma 0201025WL017325 jayamma 00684 APGV0001138 847 847 Processed 30/04/2024 3417171184 MRS PAISEKKI JAYAMMA MNG OF GAYATRI STATE BANK OF INDIA(508548)
234 Pathapatnam AP-01-025-021-038/011352
(KORSAVADA) 		0201025000NRG25230420240701848 23/04/2024 saraswathi 0201025WL017325 saraswathi 00684 APGV0001138 423 423 Processed 30/04/2024 3417171089 SAPPA SARASWATHI UNION BANK OF INDIA(508500)
235 Pathapatnam AP-01-025-021-038/011355
(KORSAVADA) 		0201025000NRG25230420240701849 23/04/2024 srinivasa rao 0201025WL017325 srinivasa rao 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171099 Mr KALIPI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pathapatnam AP-01-025-021-038/011389
(KORSAVADA) 		0201025000NRG25230420240701850 23/04/2024 panigrahi 0201025WL017325 panigrahi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171042 Mr TRINADHA PANIGRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pathapatnam AP-01-025-021-038/011392
(KORSAVADA) 		0201025000NRG25230420240701851 23/04/2024 jaya laxmi 0201025WL017325 jaya laxmi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171146 Mrs BODDANA JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Pathapatnam AP-01-025-021-038/011393
(KORSAVADA) 		0201025000NRG25230420240701852 23/04/2024 lavanya 0201025WL017325 lavanya 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171170 Mrs VONTERU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Pathapatnam AP-01-025-021-038/011401
(KORSAVADA) 		0201025000NRG25230420240701854 23/04/2024 anusha 0201025WL017325 anusha 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171188 Mrs BATAKALA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Pathapatnam AP-01-025-021-038/011408
(KORSAVADA) 		0201025000NRG25230420240701855 23/04/2024 laxmi 0201025WL017325 laxmi 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171190 Mrs NEYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Pathapatnam AP-01-025-021-038/011409
(KORSAVADA) 		0201025000NRG25230420240701856 23/04/2024 ravali 0201025WL017325 ravali 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171173 Mrs YEDURU RAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Pathapatnam AP-01-025-021-038/011411
(KORSAVADA) 		0201025000NRG25230420240701857 23/04/2024 laxmi 0201025WL017325 laxmi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171116 Mrs LATCHUBHUKTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Pathapatnam AP-01-025-021-038/020009
(KORSAVADA) 		0201025000NRG25230420240701864 23/04/2024 SISTU RUPAMM 0201025WL017325 SISTU RUPAMM 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171147 Mrs SISTU RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pathapatnam AP-01-025-021-038/020019
(KORSAVADA) 		0201025000NRG25230420240701872 23/04/2024 Sarojani 0201025WL017325 Sarojani 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171118 Mrs SISTU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Pathapatnam AP-01-025-021-038/020020
(KORSAVADA) 		0201025000NRG25230420240701873 23/04/2024 Chittimma 0201025WL017325 Chittimma 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171141 Mrs SISTU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Pathapatnam AP-01-025-021-038/020031
(KORSAVADA) 		0201025000NRG25230420240701878 23/04/2024 ARUNA 0201025WL017325 ARUNA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171142 Mrs PAIYYALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Pathapatnam AP-01-025-021-038/020032
(KORSAVADA) 		0201025000NRG25230420240701879 23/04/2024 chamanti 0201025WL017325 chamanti 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171178 MAMIDI CHAMANTHI UNION BANK OF INDIA(508500)
248 Pathapatnam AP-01-025-021-038/020035
(KORSAVADA) 		0201025000NRG25230420240701880 23/04/2024 Nagamani 0201025WL017325 Nagamani 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171176 MRS BAIREDDI NAGAMANI STATE BANK OF INDIA(508548)
249 Pathapatnam AP-01-025-021-038/020036
(KORSAVADA) 		0201025000NRG25230420240701881 23/04/2024 Neelaveni 0201025WL017325 Neelaveni 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171187 RELA NEELAWANI BANK OF INDIA(508505)
250 Pathapatnam AP-01-025-021-038/020037
(KORSAVADA) 		0201025000NRG25230420240701882 23/04/2024 PARVATHI 0201025WL017325 PARVATHI 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171179 Mrs PARVATHI PEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pathapatnam AP-01-025-021-038/1434-A
(KORSAVADA) 		0201025000NRG25230420240701883 23/04/2024 APPANNA BOSI 0201025WL017325 APPANNA BOSI 00684 APGV0001138 635 635 Processed 30/04/2024 3417171096 Mr APPANNA BOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pathapatnam AP-01-025-021-038/1437
(KORSAVADA) 		0201025000NRG25230420240701884 23/04/2024 LATCHIBHUKTA GOWRESWARI 0201025WL017325 LATCHIBHUKTA GOWRESWARI 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171183 LATCHUBHUKTA GOWRESWARI UNION BANK OF INDIA(508500)
253 Pathapatnam AP-01-025-021-038/1439
(KORSAVADA) 		0201025000NRG25230420240701885 23/04/2024 Lalitha Rani Pottangi 0201025WL017325 Lalitha Rani Pottangi 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171171 RAJAPU LALITA RANI BANK OF INDIA(508505)
254 Pathapatnam AP-01-025-021-038/1443
(KORSAVADA) 		0201025000NRG25230420240701886 23/04/2024 Pisekki Sri Devi 0201025WL017325 Pisekki Sri Devi 00684 APGV0001138 423 423 Processed 30/04/2024 3417171172 Mrs Pisekki Sri Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pathapatnam AP-01-025-021-038/1450
(KORSAVADA) 		0201025000NRG25230420240701888 23/04/2024 PPAISAKKI TAVITAMMA 0201025WL017325 PPAISAKKI TAVITAMMA 00684 APGV0001138 1059 1059 Processed 30/04/2024 3417171181 TAVITAMMA PAISAKKI STATE BANK OF INDIA(508548)
256 Pathapatnam AP-01-025-021-038/1451
(KORSAVADA) 		0201025000NRG25230420240701889 23/04/2024 MADDU ADEMMA 0201025WL017325 MADDU ADEMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171085 Mrs MADDU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pathapatnam AP-01-025-021-038/20038
(KORSAVADA) 		0201025000NRG25230420240701890 23/04/2024 Baireddi Anuradha 0201025WL017325 Baireddi Anuradha 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171192 Mrs Baireddi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pathapatnam AP-01-025-021-038/20040
(KORSAVADA) 		0201025000NRG25230420240701891 23/04/2024 KANAKALA KRISHNAVENI 0201025WL017325 KANAKALA KRISHNAVENI 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171198 Mrs KANAKALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Pathapatnam AP-01-025-021-038/20042
(KORSAVADA) 		0201025000NRG25230420240701892 23/04/2024 THONANGI VENKATAMMA 0201025WL017325 THONANGI VENKATAMMA 00684 APGV0001138 1270 1270 Processed 30/04/2024 3417171174 NEELAPU VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 113897 113897
260 Pathapatnam AP-01-025-030-046/010034
(THEMBURU) 		0201025000NRG25230420240703817 23/04/2024 KARUNYA BUDDU 0201025WL017353 KARUNYA BUDDU 00684 APGV0001142 210 210 Processed 30/04/2024 3417171106 Mrs KARUNYA BUDDU W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 210 210
261 Pathapatnam AP-01-025-021-038/1445
(KORSAVADA) 		0201025000NRG25230420240701887 23/04/2024 GANAPATHI SANTHAMMA 0201025WL017325 GANAPATHI SANTHAMMA 00684 APGV0001169 1059 1059 Processed 30/04/2024 3417171095 Mrs GANAPATHI SANTHAMMA W O RAMANNA GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1059 1059
262 Pathapatnam AP-01-025-030-046/010020
(THEMBURU) 		0201025000NRG25230420240703810 23/04/2024 Damodhar 0201025WL017353 Damodhar 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171058 Mr BENIYA DAMODARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Pathapatnam AP-01-025-030-046/010023
(THEMBURU) 		0201025000NRG25230420240703811 23/04/2024 BENIYA DEVADASU 0201025WL017353 BENIYA DEVADASU 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171138 Mr BENIYA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Pathapatnam AP-01-025-030-046/010023
(THEMBURU) 		0201025000NRG25230420240703812 23/04/2024 Mohini 0201025WL017353 Mohini 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171051 MRS BENIYA MOHINI STATE BANK OF INDIA(508548)
265 Pathapatnam AP-01-025-030-046/010025
(THEMBURU) 		0201025000NRG25230420240703813 23/04/2024 Sanjeevu 0201025WL017353 Sanjeevu 00684 APGV0001191 841 841 Processed 30/04/2024 3417171094 Mrs GAYA SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pathapatnam AP-01-025-030-046/010027
(THEMBURU) 		0201025000NRG25230420240703814 23/04/2024 Arjuna 0201025WL017353 Arjuna 00684 APGV0001191 841 841 Processed 30/04/2024 3417171057 Mr ANKULAPITTA ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Pathapatnam AP-01-025-030-046/010028
(THEMBURU) 		0201025000NRG25230420240703815 23/04/2024 Nageswari 0201025WL017353 Nageswari 00684 APGV0001191 841 841 Processed 30/04/2024 3417171059 Mrs TRUNO NAGESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Pathapatnam AP-01-025-030-046/010035
(THEMBURU) 		0201025000NRG25230420240703818 23/04/2024 Krishna Chandara 0201025WL017353 Krishna Chandara 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171153 Mr KARUNYA KRISHNA CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pathapatnam AP-01-025-030-046/010038
(THEMBURU) 		0201025000NRG25230420240703822 23/04/2024 Minna Rao 0201025WL017353 Minna Rao 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171055 Mr NAGULA MINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pathapatnam AP-01-025-030-046/010046
(THEMBURU) 		0201025000NRG25230420240703828 23/04/2024 BENIYA NARAYANA 0201025WL017353 BENIYA NARAYANA 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171069 Mr BENIYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Pathapatnam AP-01-025-030-046/010048
(THEMBURU) 		0201025000NRG25230420240703830 23/04/2024 dalamma 0201025WL017353 dalamma 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171164 Mrs Thruno Dhalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pathapatnam AP-01-025-030-046/010060
(THEMBURU) 		0201025000NRG25230420240703832 23/04/2024 Subadra 0201025WL017353 Subadra 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171078 MRS BENIYA SUBHADRA STATE BANK OF INDIA(508548)
273 Pathapatnam AP-01-025-030-046/010063
(THEMBURU) 		0201025000NRG25230420240703835 23/04/2024 Chandramani 0201025WL017353 Chandramani 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171065 Mr NAGULA CHANDRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pathapatnam AP-01-025-030-046/010063
(THEMBURU) 		0201025000NRG25230420240703836 23/04/2024 Geetanjali 0201025WL017353 Geetanjali 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171066 Mrs NAGULA GEETANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pathapatnam AP-01-025-030-046/010065
(THEMBURU) 		0201025000NRG25230420240703837 23/04/2024 Devendra Rao 0201025WL017353 Devendra Rao 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171068 Mr BENIYA DEVENDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pathapatnam AP-01-025-030-046/010077
(THEMBURU) 		0201025000NRG25230420240703842 23/04/2024 Pushpa Latha 0201025WL017353 Pushpa Latha 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171061 MRS MANDALA PUSPALATHA STATE BANK OF INDIA(508548)
277 Pathapatnam AP-01-025-030-046/010080
(THEMBURU) 		0201025000NRG25230420240703843 23/04/2024 Saradi 0201025WL017353 Saradi 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171052 Mr BENIYA SARADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Pathapatnam AP-01-025-030-046/010080
(THEMBURU) 		0201025000NRG25230420240703844 23/04/2024 Suseela 0201025WL017353 Suseela 00684 APGV0001191 210 210 Processed 30/04/2024 3417171053 Mrs BENIYA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Pathapatnam AP-01-025-030-046/010083
(THEMBURU) 		0201025000NRG25230420240703845 23/04/2024 Mohini 0201025WL017353 Mohini 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171054 Mrs GAYA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pathapatnam AP-01-025-030-046/010086
(THEMBURU) 		0201025000NRG25230420240703848 23/04/2024 BEJJI BODAMMA 0201025WL017353 BEJJI BODAMMA 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171135 MRS BODAMMA BEJJI STATE BANK OF INDIA(508548)
281 Pathapatnam AP-01-025-030-046/010086
(THEMBURU) 		0201025000NRG25230420240703847 23/04/2024 BEJJI PUNNAYYA 0201025WL017353 BEJJI PUNNAYYA 00684 APGV0001191 210 210 Processed 30/04/2024 3417171128 Mr BEJJI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pathapatnam AP-01-025-030-046/010108
(THEMBURU) 		0201025000NRG25230420240703859 23/04/2024 BEJJI LAXMI 0201025WL017353 BEJJI LAXMI 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171126 MRS BEJJI LAXMI STATE BANK OF INDIA(508548)
283 Pathapatnam AP-01-025-030-046/010117
(THEMBURU) 		0201025000NRG25230420240703865 23/04/2024 Parvathi 0201025WL017353 Parvathi 00684 APGV0001191 841 841 Processed 30/04/2024 3417171047 MRS KARUNYA PARVATHI STATE BANK OF INDIA(508548)
284 Pathapatnam AP-01-025-030-046/010130
(THEMBURU) 		0201025000NRG25230420240703867 23/04/2024 BAGANTRA POTAYYA 0201025WL017353 BAGANTRA POTAYYA 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171049 Mr BAGANTRA POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pathapatnam AP-01-025-030-046/010130
(THEMBURU) 		0201025000NRG25230420240703868 23/04/2024 Mahalakshmi 0201025WL017353 Mahalakshmi 00684 APGV0001191 841 841 Processed 30/04/2024 3417171048 Mrs BAGANTRA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pathapatnam AP-01-025-030-046/010139
(THEMBURU) 		0201025000NRG25230420240703870 23/04/2024 Kesavarao 0201025WL017353 Kesavarao 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171073 Mr SARIYAPALLI KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pathapatnam AP-01-025-030-046/010139
(THEMBURU) 		0201025000NRG25230420240703871 23/04/2024 Neelaveni 0201025WL017353 Neelaveni 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171075 Mrs SARIYAPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pathapatnam AP-01-025-030-046/010141
(THEMBURU) 		0201025000NRG25230420240703872 23/04/2024 Mohit Kumar 0201025WL017353 Mohit Kumar 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171143 Mr SARIYAPALLI MOHIT KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pathapatnam AP-01-025-030-046/010157
(THEMBURU) 		0201025000NRG25230420240703873 23/04/2024 Annalamma 0201025WL017353 Annalamma 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171091 MRS DIMMIDIJOLA ANNALAMMA STATE BANK OF INDIA(508548)
290 Pathapatnam AP-01-025-030-046/010177
(THEMBURU) 		0201025000NRG25230420240703877 23/04/2024 Lakshmi 0201025WL017353 Lakshmi 00684 APGV0001191 210 210 Processed 30/04/2024 3417171077 Mrs CHINTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pathapatnam AP-01-025-030-046/010177
(THEMBURU) 		0201025000NRG25230420240703876 23/04/2024 Ramayya 0201025WL017353 Ramayya 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171076 Mr CHINTALA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pathapatnam AP-01-025-030-046/010179
(THEMBURU) 		0201025000NRG25230420240703878 23/04/2024 GANGUVADA ADINARAYANA 0201025WL017353 GANGUVADA ADINARAYANA 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171127 Mr GANGUVADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pathapatnam AP-01-025-030-046/010185
(THEMBURU) 		0201025000NRG25230420240703879 23/04/2024 Simhachalam 0201025WL017353 Simhachalam 00684 APGV0001191 1052 1052 Rejected 30/04/2024 3417171074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Pathapatnam AP-01-025-030-046/010187
(THEMBURU) 		0201025000NRG25230420240703881 23/04/2024 Pagadalu 0201025WL017353 Pagadalu 00684 APGV0001191 841 841 Processed 30/04/2024 3417171067 MRS DORA PAGADALU STATE BANK OF INDIA(508548)
295 Pathapatnam AP-01-025-030-046/010194
(THEMBURU) 		0201025000NRG25230420240703882 23/04/2024 Saraswathi 0201025WL017353 Saraswathi 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171050 MRS CHINTADA SARASWATHI STATE BANK OF INDIA(508548)
296 Pathapatnam AP-01-025-030-046/010199
(THEMBURU) 		0201025000NRG25230420240703883 23/04/2024 sarvepalli Laksmi 0201025WL017353 sarvepalli Laksmi 00684 APGV0001191 841 841 Processed 30/04/2024 3417171169 Mrs Sarvepalli Laksmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pathapatnam AP-01-025-030-046/010241
(THEMBURU) 		0201025000NRG25230420240703911 23/04/2024 Varahalu 0201025WL017353 Varahalu 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171056 MRS GAYA VARAHALU STATE BANK OF INDIA(508548)
298 Pathapatnam AP-01-025-030-046/010246
(THEMBURU) 		0201025000NRG25230420240703913 23/04/2024 Pushpa 0201025WL017353 Pushpa 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171062 Mrs GAYA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pathapatnam AP-01-025-030-046/010362
(THEMBURU) 		0201025000NRG25230420240703957 23/04/2024 Bhaskara Rao 0201025WL017353 Bhaskara Rao 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171070 Mr TURPINTI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pathapatnam AP-01-025-030-046/010413
(THEMBURU) 		0201025000NRG25230420240703965 23/04/2024 Govinda Rao 0201025WL017353 Govinda Rao 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171064 Mr GAYA GOVINDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pathapatnam AP-01-025-030-046/010413
(THEMBURU) 		0201025000NRG25230420240703966 23/04/2024 Janaki 0201025WL017353 Janaki 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171063 Mrs GAYA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pathapatnam AP-01-025-030-046/010430
(THEMBURU) 		0201025000NRG25230420240703969 23/04/2024 Radhamma 0201025WL017353 Radhamma 00684 APGV0001191 631 631 Processed 30/04/2024 3417171060 MRS TRUNO RADHAMMA STATE BANK OF INDIA(508548)
303 Pathapatnam AP-01-025-030-046/010459
(THEMBURU) 		0201025000NRG25230420240703977 23/04/2024 Gowramma 0201025WL017353 Gowramma 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171133 Mrs NAGULA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pathapatnam AP-01-025-030-046/010537
(THEMBURU) 		0201025000NRG25230420240703988 23/04/2024 Rohini 0201025WL017353 Rohini 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171131 Mrs BENIYA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pathapatnam AP-01-025-030-046/010539
(THEMBURU) 		0201025000NRG25230420240703989 23/04/2024 BOMMALI JAYASRI 0201025WL017353 BOMMALI JAYASRI 00684 APGV0001191 631 631 Processed 30/04/2024 3417171150 Miss BOMMALI JAYASRI DO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pathapatnam AP-01-025-030-046/010552
(THEMBURU) 		0201025000NRG25230420240703992 23/04/2024 Neelaveni 0201025WL017353 Neelaveni 00684 APGV0001191 841 841 Processed 30/04/2024 3417171093 Mrs SARVEPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pathapatnam AP-01-025-030-046/010553
(THEMBURU) 		0201025000NRG25230420240703993 23/04/2024 Devadasu 0201025WL017353 Devadasu 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171160 Mr BENIYA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pathapatnam AP-01-025-030-046/010599
(THEMBURU) 		0201025000NRG25230420240704000 23/04/2024 SARADA 0201025WL017353 SARADA 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171136 Mrs GANGUVADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pathapatnam AP-01-025-030-046/010656
(THEMBURU) 		0201025000NRG25230420240704013 23/04/2024 laxmi 0201025WL017353 laxmi 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171130 MRS JINAGA LAXMI STATE BANK OF INDIA(508548)
310 Pathapatnam AP-01-025-030-046/010664
(THEMBURU) 		0201025000NRG25230420240704015 23/04/2024 Punnavasi 0201025WL017353 Punnavasi 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171152 Mrs GAYA PUNNAVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pathapatnam AP-01-025-030-046/010670
(THEMBURU) 		0201025000NRG25230420240704019 23/04/2024 Kesavarao 0201025WL017353 Kesavarao 00684 APGV0001191 841 841 Processed 30/04/2024 3417171168 Mr JANNI KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pathapatnam AP-01-025-030-046/010670
(THEMBURU) 		0201025000NRG25230420240704020 23/04/2024 VAralaxmi 0201025WL017353 VAralaxmi 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171125 MRS JANNI VARALAXMI STATE BANK OF INDIA(508548)
313 Pathapatnam AP-01-025-030-046/010679
(THEMBURU) 		0201025000NRG25230420240704022 23/04/2024 malathi 0201025WL017353 malathi 00684 APGV0001191 1262 1262 Processed 30/04/2024 3417171132 MRS ANANTHU MALATHI STATE BANK OF INDIA(508548)
314 Pathapatnam AP-01-025-030-046/010683
(THEMBURU) 		0201025000NRG25230420240704023 23/04/2024 ANANTHA LOKANADHAM 0201025WL017353 ANANTHA LOKANADHAM 00684 APGV0001191 631 631 Processed 30/04/2024 3417171191 Mr ANANTHA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pathapatnam AP-01-025-030-046/010693
(THEMBURU) 		0201025000NRG25230420240704027 23/04/2024 NAGU 0201025WL017353 NAGU 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171177 Mr NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Pathapatnam AP-01-025-030-046/010693
(THEMBURU) 		0201025000NRG25230420240704026 23/04/2024 PARVATHI 0201025WL017353 PARVATHI 00684 APGV0001191 1052 1052 Processed 30/04/2024 3417171165 Mrs MALLIPURAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pathapatnam AP-01-025-030-046/010717
(THEMBURU) 		0201025000NRG25230420240704028 23/04/2024 THULASI 0201025WL017353 THULASI 00684 APGV0001191 841 841 Processed 30/04/2024 3417171189 Mrs BENIYA TULASI TELANGANA GRAMEENA BANK(607195)
SubTotal 58053 58053
Total 355113 355113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathapatnam AP0201025_230424APB_FTO_12990 Canara Bank CNRB0004563 TEKKALI 841
2 Pathapatnam AP0201025_230424APB_FTO_12990 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 59902
3 Pathapatnam AP0201025_230424APB_FTO_12990 STATE BANK OF INDIA SBIN0009503 GANGUVADA 23565
4 Pathapatnam AP0201025_230424APB_FTO_12990 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1052
5 Pathapatnam AP0201025_230424APB_FTO_12990 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 15243
6 Pathapatnam AP0201025_230424APB_FTO_12990 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 81291
7 Pathapatnam AP0201025_230424APB_FTO_12990 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 113897
8 Pathapatnam AP0201025_230424APB_FTO_12990 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 210
9 Pathapatnam AP0201025_230424APB_FTO_12990 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 1059
10 Pathapatnam AP0201025_230424APB_FTO_12990 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 58053

Download In Excel