Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:35:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202021_230424APB_FTO_13027
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 Gurla AP-02-021-006-006/010269
(TATAVARIKITTALI) 		0202021000NRG25230420240590847 23/04/2024 RAGOLU GOWRINAIDU 0202021WL008544 RAGOLU GOWRINAIDU 00078 CNRB0006181 1038 1038 Processed 30/04/2024 3417303328 RAGOLU GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1038 1038
2 Gurla AP-02-021-006-006/010188
(TATAVARIKITTALI) 		0202021000NRG25230420240590822 23/04/2024 Suramma 0202021WL008544 Suramma 00078 CNRB0008480 1038 1038 Processed 30/04/2024 3417303413 KONDRI SOORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1038 1038
3 Gurla AP-02-021-005-005/010088
(PAKEERUKITTALI) 		0202021000NRG25230420240573027 23/04/2024 Mani 0202021WL008400 Mani 00089 CBIN0284185 1006 1006 Processed 30/04/2024 3417303386 Mrs SUBUKU MANI CENTRAL BANK OF INDIA(607115)
4 Gurla AP-02-021-005-005/040002
(PAKEERUKITTALI) 		0202021000NRG25230420240572018 23/04/2024 Appalanaayudu 0202021WL008385 Appalanaayudu 00089 CBIN0284185 1114 1114 Processed 01/05/2024 3417303415 Mr CHINTA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Gurla AP-02-021-005-005/040041
(PAKEERUKITTALI) 		0202021000NRG25230420240572039 23/04/2024 IJJIROTHU APPALA KONDA 0202021WL008385 IJJIROTHU APPALA KONDA 00089 CBIN0284185 1114 1114 Processed 30/04/2024 3417303453 Mrs IJJIROTHU APPALA KONDA CENTRAL BANK OF INDIA(607115)
6 Gurla AP-02-021-005-005/040042
(PAKEERUKITTALI) 		0202021000NRG25230420240572040 23/04/2024 Umamaheswararavu 0202021WL008385 Umamaheswararavu 00089 CBIN0284185 446 446 Processed 01/05/2024 3417303024 Mr IJJIROTU UMAMAHESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Gurla AP-02-021-005-005/040086
(PAKEERUKITTALI) 		0202021000NRG25230420240572072 23/04/2024 Ramunayudu 0202021WL008385 Ramunayudu 00089 CBIN0284185 1114 1114 Processed 30/04/2024 3417303392 Mr POTNURU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
8 Gurla AP-02-021-005-005/040096
(PAKEERUKITTALI) 		0202021000NRG25230420240572085 23/04/2024 CHINA SATYAM 0202021WL008385 CHINA SATYAM 00089 CBIN0284185 1114 1114 Processed 30/04/2024 3417303023 Mr BOORLI CHINASATYAM CENTRAL BANK OF INDIA(607115)
9 Gurla AP-02-021-006-006/010043
(TATAVARIKITTALI) 		0202021000NRG25230420240591232 23/04/2024 Appanna 0202021WL008548 Appanna 00089 CBIN0284185 1108 1108 Processed 30/04/2024 3417303376 SUVVADA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gurla AP-02-021-006-006/010046
(TATAVARIKITTALI) 		0202021000NRG25230420240590754 23/04/2024 CHALLA BHAVANI 0202021WL008544 CHALLA BHAVANI 00089 CBIN0284185 1038 1038 Processed 30/04/2024 3417303461 Mr CHALLA BHAVANI CENTRAL BANK OF INDIA(607115)
11 Gurla AP-02-021-006-006/010046
(TATAVARIKITTALI) 		0202021000NRG25230420240590753 23/04/2024 Narayanamma 0202021WL008544 Narayanamma 00089 CBIN0284185 1038 1038 Processed 30/04/2024 3417303375 CHALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gurla AP-02-021-006-006/010080
(TATAVARIKITTALI) 		0202021000NRG25230420240590768 23/04/2024 Narayanamma 0202021WL008544 Narayanamma 00089 CBIN0284185 1038 1038 Processed 30/04/2024 3417303374 RAGOLU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gurla AP-02-021-006-006/010104
(TATAVARIKITTALI) 		0202021000NRG25230420240590774 23/04/2024 Lakshumnaayudu 0202021WL008544 Lakshumnaayudu 00089 CBIN0284185 1038 1038 Processed 30/04/2024 3417303370 MAMIDI LAKSHMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gurla AP-02-021-006-006/010106
(TATAVARIKITTALI) 		0202021000NRG25230420240590778 23/04/2024 PRASADRAO 0202021WL008544 PRASADRAO 00089 CBIN0284185 623 623 Processed 30/04/2024 3417303417 Master DASARI PRASAD CENTRAL BANK OF INDIA(607115)
15 Gurla AP-02-021-006-006/010112
(TATAVARIKITTALI) 		0202021000NRG25230420240590782 23/04/2024 Satyavati 0202021WL008544 Satyavati 00089 CBIN0284185 1038 1038 Processed 30/04/2024 3417303427 BONTHU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gurla AP-02-021-006-006/010123
(TATAVARIKITTALI) 		0202021000NRG25230420240590793 23/04/2024 Anasuya 0202021WL008544 Anasuya 00089 CBIN0284185 1038 1038 Processed 30/04/2024 3417303377 ANASURYA MAMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gurla AP-02-021-006-006/010133
(TATAVARIKITTALI) 		0202021000NRG25230420240590801 23/04/2024 Raamalakshmi 0202021WL008544 Raamalakshmi 00089 CBIN0284185 1038 1038 Processed 30/04/2024 3417303387 RAGOLU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gurla AP-02-021-006-006/010207
(TATAVARIKITTALI) 		0202021000NRG25230420240590826 23/04/2024 Sitamma 0202021WL008544 Sitamma 00089 CBIN0284185 1038 1038 Processed 30/04/2024 3417303332 RAGOLU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gurla AP-02-021-006-006/010242
(TATAVARIKITTALI) 		0202021000NRG25230420240590840 23/04/2024 Varalaxmi 0202021WL008544 Varalaxmi 00089 CBIN0284185 1038 1038 Processed 30/04/2024 3417303333 UPPALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gurla AP-02-021-006-006/010247
(TATAVARIKITTALI) 		0202021000NRG25230420240590841 23/04/2024 KanakamahalakShmi 0202021WL008544 KanakamahalakShmi 00089 CBIN0284185 1038 1038 Processed 30/04/2024 3417303378 RAGOLU KANKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18019 18019
21 Gurla AP-02-021-005-005/010116
(PAKEERUKITTALI) 		0202021000NRG25230420240573049 23/04/2024 Ragolu Ramanamma 0202021WL008400 Ragolu Ramanamma 00114 APBL0002008 1006 1006 Processed 30/04/2024 3417303396 Mrs RAGOLU RAVANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
22 Gurla AP-02-021-012-012/010204
(PALLIGENDREDU) 		0202021000NRG25230420240593046 23/04/2024 YEDLA APPALANAIDU 0202021WL008555 YEDLA APPALANAIDU 00114 APBL0002008 885 885 Processed 30/04/2024 3417303331 Mr YEDLA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1891 1891
23 Gurla AP-02-021-005-005/40128
(PAKEERUKITTALI) 		0202021000NRG25230420240572102 23/04/2024 REDDI PYDIRAJU 0202021WL008385 REDDI PYDIRAJU 00114 APBL0002018 446 446 Processed 01/05/2024 3417303442 Mrs REDDI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Gurla AP-02-021-005-005/40129
(PAKEERUKITTALI) 		0202021000NRG25230420240572103 23/04/2024 IPPILI SUNITHA 0202021WL008385 IPPILI SUNITHA 00114 APBL0002018 891 891 Processed 01/05/2024 3417303435 Mrs IPPILI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1337 1337
25 Gurla AP-02-021-005-005/040122
(PAKEERUKITTALI) 		0202021000NRG25230420240572098 23/04/2024 LACHAMMA 0202021WL008385 LACHAMMA 00354 PUNB0783300 891 891 Processed 30/04/2024 3417303352 POTNURU NATCHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
26 Gurla AP-02-021-006-006/010014
(TATAVARIKITTALI) 		0202021000NRG25230420240590744 23/04/2024 Naarayanamma 0202021WL008544 Naarayanamma 00415 SBIN0000767 1038 1038 Processed 30/04/2024 3417303146 KALISETTY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gurla AP-02-021-006-006/010248
(TATAVARIKITTALI) 		0202021000NRG25230420240591274 23/04/2024 Ramanamma 0202021WL008548 Ramanamma 00415 SBIN0000767 1108 1108 Processed 30/04/2024 3417303155 KADAGALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2146 2146
28 Gurla AP-02-021-005-005/040120
(PAKEERUKITTALI) 		0202021000NRG25230420240572094 23/04/2024 Kishor 0202021WL008385 Kishor 00415 SBIN0002768 891 891 Processed 30/04/2024 3417303347 KISHOR BOORLE UNION BANK OF INDIA(508500)
29 Gurla AP-02-021-006-006/010030
(TATAVARIKITTALI) 		0202021000NRG25230420240591227 23/04/2024 Paidamma 0202021WL008548 Paidamma 00415 SBIN0002768 1108 1108 Processed 30/04/2024 3417303365 MRS MAMIDI PAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 1999 1999
30 Gurla AP-02-021-005-005/010006
(PAKEERUKITTALI) 		0202021000NRG25230420240572971 23/04/2024 Bangaramma 0202021WL008400 Bangaramma 00415 SBIN0004827 1006 1006 Processed 01/05/2024 3417303058 Mrs MANTINI BANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Gurla AP-02-021-005-005/010014
(PAKEERUKITTALI) 		0202021000NRG25230420240572976 23/04/2024 Saraswati 0202021WL008400 Saraswati 00415 SBIN0004827 1006 1006 Processed 01/05/2024 3417303053 Mrs NIDDANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Gurla AP-02-021-005-005/010031
(PAKEERUKITTALI) 		0202021000NRG25230420240572989 23/04/2024 Pentamnaidu 0202021WL008400 Pentamnaidu 00415 SBIN0004827 1006 1006 Processed 01/05/2024 3417303051 Mr BURLE PENTAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Gurla AP-02-021-005-005/010043
(PAKEERUKITTALI) 		0202021000NRG25230420240572995 23/04/2024 Kalaavati 0202021WL008400 Kalaavati 00415 SBIN0004827 1006 1006 Processed 01/05/2024 3417303055 Mrs SINGARAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Gurla AP-02-021-005-005/010080
(PAKEERUKITTALI) 		0202021000NRG25230420240573019 23/04/2024 Raamulu 0202021WL008400 Raamulu 00415 SBIN0004827 1006 1006 Processed 01/05/2024 3417303063 Mr CHANDAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Gurla AP-02-021-005-005/010097
(PAKEERUKITTALI) 		0202021000NRG25230420240573034 23/04/2024 Krishna 0202021WL008400 Krishna 00415 SBIN0004827 838 838 Processed 01/05/2024 3417303060 Mr GEDELA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Gurla AP-02-021-005-005/010098
(PAKEERUKITTALI) 		0202021000NRG25230420240573037 23/04/2024 Rama Rao 0202021WL008400 Rama Rao 00415 SBIN0004827 838 838 Processed 01/05/2024 3417303052 Mr KADAGALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Gurla AP-02-021-005-005/010107
(PAKEERUKITTALI) 		0202021000NRG25230420240573041 23/04/2024 Appalapaidamma 0202021WL008400 Appalapaidamma 00415 SBIN0004827 168 168 Processed 01/05/2024 3417303383 Mrs KELLA PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Gurla AP-02-021-005-005/010109
(PAKEERUKITTALI) 		0202021000NRG25230420240573042 23/04/2024 Lakshmi 0202021WL008400 Lakshmi 00415 SBIN0004827 838 838 Processed 30/04/2024 3417303050 IMANDHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gurla AP-02-021-005-005/010110
(PAKEERUKITTALI) 		0202021000NRG25230420240573044 23/04/2024 Appalanaidu 0202021WL008400 Appalanaidu 00415 SBIN0004827 1006 1006 Processed 01/05/2024 3417303421 Mr MEESALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Gurla AP-02-021-005-005/010110
(PAKEERUKITTALI) 		0202021000NRG25230420240573043 23/04/2024 Naagamma 0202021WL008400 Naagamma 00415 SBIN0004827 838 838 Processed 01/05/2024 3417303056 Mrs MEESALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gurla AP-02-021-005-005/010119
(PAKEERUKITTALI) 		0202021000NRG25230420240573051 23/04/2024 Kalaavati 0202021WL008400 Kalaavati 00415 SBIN0004827 1006 1006 Processed 30/04/2024 3417303059 PANCHADI KALAVATHI IDFC BANK LIMITED(608117)
42 Gurla AP-02-021-005-005/010158
(PAKEERUKITTALI) 		0202021000NRG25230420240573064 23/04/2024 Varalu 0202021WL008400 Varalu 00415 SBIN0004827 1006 1006 Processed 01/05/2024 3417303054 Mrs NEMMADI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Gurla AP-02-021-005-005/030007
(PAKEERUKITTALI) 		0202021000NRG25230420240572300 23/04/2024 Rohini 0202021WL008389 Rohini 00415 SBIN0004827 921 921 Processed 01/05/2024 3417303409 Mr MANDALA ROHINAMMA S O PENTAMNAIDU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Gurla AP-02-021-005-005/030041
(PAKEERUKITTALI) 		0202021000NRG25230420240572328 23/04/2024 Narasamma 0202021WL008389 Narasamma 00415 SBIN0004827 921 921 Processed 01/05/2024 3417303408 Mrs CHANDAKA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Gurla AP-02-021-005-005/040018
(PAKEERUKITTALI) 		0202021000NRG25230420240572349 23/04/2024 Suramma 0202021WL008389 Suramma 00415 SBIN0004827 921 921 Processed 01/05/2024 3417303348 Mrs ATTADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Gurla AP-02-021-005-005/040070
(PAKEERUKITTALI) 		0202021000NRG25230420240572060 23/04/2024 Cinaraamunaayudu 0202021WL008385 Cinaraamunaayudu 00415 SBIN0004827 1114 1114 Processed 30/04/2024 3417303343 MR POTNURU CHINA RAMUNAIDU STATE BANK OF INDIA(508548)
47 Gurla AP-02-021-005-005/040112
(PAKEERUKITTALI) 		0202021000NRG25230420240572089 23/04/2024 Muralimohanarao 0202021WL008385 Muralimohanarao 00415 SBIN0004827 223 223 Processed 30/04/2024 3417303358 BURLE MURALEE MOHANA RAO STATE BANK OF INDIA(508548)
48 Gurla AP-02-021-005-005/30069
(PAKEERUKITTALI) 		0202021000NRG25230420240572362 23/04/2024 MANDALA NAGARAJU 0202021WL008389 MANDALA NAGARAJU 00415 SBIN0004827 921 921 Processed 01/05/2024 3417303450 Mr MANDALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Gurla AP-02-021-006-006/010002
(TATAVARIKITTALI) 		0202021000NRG25230420240590736 23/04/2024 Lakshmi 0202021WL008544 Lakshmi 00415 SBIN0004827 623 623 Processed 30/04/2024 3417303371 PALAVALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gurla AP-02-021-006-006/010009
(TATAVARIKITTALI) 		0202021000NRG25230420240590741 23/04/2024 Vanisri 0202021WL008544 Vanisri 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303125 MAMIDI VANISREE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gurla AP-02-021-006-006/010011
(TATAVARIKITTALI) 		0202021000NRG25230420240590742 23/04/2024 Gouri 0202021WL008544 Gouri 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303136 MAMIDI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gurla AP-02-021-006-006/010027
(TATAVARIKITTALI) 		0202021000NRG25230420240591225 23/04/2024 Paidamma 0202021WL008548 Paidamma 00415 SBIN0004827 1108 1108 Processed 30/04/2024 3417303139 SANCHANA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gurla AP-02-021-006-006/010032
(TATAVARIKITTALI) 		0202021000NRG25230420240590749 23/04/2024 Suramma 0202021WL008544 Suramma 00415 SBIN0004827 830 830 Processed 30/04/2024 3417303138 RAGOLU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gurla AP-02-021-006-006/010037
(TATAVARIKITTALI) 		0202021000NRG25230420240591230 23/04/2024 Suramma 0202021WL008548 Suramma 00415 SBIN0004827 1108 1108 Processed 30/04/2024 3417303128 KOLLE SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gurla AP-02-021-006-006/010042
(TATAVARIKITTALI) 		0202021000NRG25230420240590752 23/04/2024 Lacchamma 0202021WL008544 Lacchamma 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303144 KEERTHI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gurla AP-02-021-006-006/010052
(TATAVARIKITTALI) 		0202021000NRG25230420240590755 23/04/2024 Suryanarayana 0202021WL008544 Suryanarayana 00415 SBIN0004827 623 623 Processed 30/04/2024 3417303364 MAMIDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gurla AP-02-021-006-006/010053
(TATAVARIKITTALI) 		0202021000NRG25230420240591236 23/04/2024 Satyanarayana 0202021WL008548 Satyanarayana 00415 SBIN0004827 1108 1108 Processed 30/04/2024 3417303367 MAMIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gurla AP-02-021-006-006/010066
(TATAVARIKITTALI) 		0202021000NRG25230420240591239 23/04/2024 Ramanamma 0202021WL008548 Ramanamma 00415 SBIN0004827 1108 1108 Processed 30/04/2024 3417303133 KONDRU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gurla AP-02-021-006-006/010070
(TATAVARIKITTALI) 		0202021000NRG25230420240591244 23/04/2024 Cinna 0202021WL008548 Cinna 00415 SBIN0004827 1108 1108 Processed 30/04/2024 3417303127 GADALA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gurla AP-02-021-006-006/010073
(TATAVARIKITTALI) 		0202021000NRG25230420240591248 23/04/2024 Paidamma 0202021WL008548 Paidamma 00415 SBIN0004827 1108 1108 Processed 30/04/2024 3417303122 GADI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gurla AP-02-021-006-006/010078
(TATAVARIKITTALI) 		0202021000NRG25230420240590767 23/04/2024 Kannamam 0202021WL008544 Kannamam 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303121 RAGOLU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gurla AP-02-021-006-006/010085
(TATAVARIKITTALI) 		0202021000NRG25230420240591252 23/04/2024 Appamma 0202021WL008548 Appamma 00415 SBIN0004827 1108 1108 Processed 30/04/2024 3417303107 RAGOLU APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gurla AP-02-021-006-006/010086
(TATAVARIKITTALI) 		0202021000NRG25230420240591253 23/04/2024 Ramanamma 0202021WL008548 Ramanamma 00415 SBIN0004827 1108 1108 Processed 30/04/2024 3417303134 POLAVARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gurla AP-02-021-006-006/010087
(TATAVARIKITTALI) 		0202021000NRG25230420240590772 23/04/2024 Paidimma 0202021WL008544 Paidimma 00415 SBIN0004827 830 830 Processed 30/04/2024 3417303142 RAGOLU PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gurla AP-02-021-006-006/010104
(TATAVARIKITTALI) 		0202021000NRG25230420240590775 23/04/2024 Raamu 0202021WL008544 Raamu 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303130 MAMIDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gurla AP-02-021-006-006/010105
(TATAVARIKITTALI) 		0202021000NRG25230420240590776 23/04/2024 Raamunaayudu 0202021WL008544 Raamunaayudu 00415 SBIN0004827 1038 1038 Processed 01/05/2024 3417303077 Mr PANDRANKI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Gurla AP-02-021-006-006/010105
(TATAVARIKITTALI) 		0202021000NRG25230420240590777 23/04/2024 Suryakaamta 0202021WL008544 Suryakaamta 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303078 PANDRANKI SURIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gurla AP-02-021-006-006/010110
(TATAVARIKITTALI) 		0202021000NRG25230420240591257 23/04/2024 Ammanna 0202021WL008548 Ammanna 00415 SBIN0004827 1108 1108 Processed 30/04/2024 3417303143 MAMIDI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gurla AP-02-021-006-006/010122
(TATAVARIKITTALI) 		0202021000NRG25230420240591259 23/04/2024 Naaraayanamma 0202021WL008548 Naaraayanamma 00415 SBIN0004827 1108 1108 Processed 30/04/2024 3417303123 MAMIDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gurla AP-02-021-006-006/010129
(TATAVARIKITTALI) 		0202021000NRG25230420240590797 23/04/2024 Satyavati 0202021WL008544 Satyavati 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303132 MAMIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gurla AP-02-021-006-006/010132
(TATAVARIKITTALI) 		0202021000NRG25230420240590800 23/04/2024 Rohinamma 0202021WL008544 Rohinamma 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303124 RAGOLU ROONAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gurla AP-02-021-006-006/010134
(TATAVARIKITTALI) 		0202021000NRG25230420240590803 23/04/2024 Naaraayanamma 0202021WL008544 Naaraayanamma 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303126 RAGOLU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gurla AP-02-021-006-006/010140
(TATAVARIKITTALI) 		0202021000NRG25230420240590805 23/04/2024 Varalamma 0202021WL008544 Varalamma 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303141 RAGOLU VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gurla AP-02-021-006-006/010153
(TATAVARIKITTALI) 		0202021000NRG25230420240590809 23/04/2024 Chinalakshmi 0202021WL008544 Chinalakshmi 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303131 PALAVALASA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gurla AP-02-021-006-006/010154
(TATAVARIKITTALI) 		0202021000NRG25230420240590810 23/04/2024 Paidamma 0202021WL008544 Paidamma 00415 SBIN0004827 830 830 Processed 30/04/2024 3417303366 MAMIDI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Gurla AP-02-021-006-006/010163
(TATAVARIKITTALI) 		0202021000NRG25230420240590815 23/04/2024 Satyavati 0202021WL008544 Satyavati 00415 SBIN0004827 830 830 Processed 30/04/2024 3417303137 BELLANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gurla AP-02-021-006-006/010212
(TATAVARIKITTALI) 		0202021000NRG25230420240590827 23/04/2024 Kalavati 0202021WL008544 Kalavati 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303140 RAGOLU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gurla AP-02-021-006-006/010213
(TATAVARIKITTALI) 		0202021000NRG25230420240590829 23/04/2024 Ramanamma 0202021WL008544 Ramanamma 00415 SBIN0004827 830 830 Processed 30/04/2024 3417303129 VEEBHUDHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gurla AP-02-021-006-006/010220
(TATAVARIKITTALI) 		0202021000NRG25230420240590833 23/04/2024 Thoudu 0202021WL008544 Thoudu 00415 SBIN0004827 623 623 Processed 30/04/2024 3417303360 Thoudu UNION BANK OF INDIA(508500)
80 Gurla AP-02-021-006-006/010252
(TATAVARIKITTALI) 		0202021000NRG25230420240590844 23/04/2024 Komdamma 0202021WL008544 Komdamma 00415 SBIN0004827 1038 1038 Processed 30/04/2024 3417303135 PANDRANKI KOMDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gurla AP-02-021-012-012/010023
(PALLIGENDREDU) 		0202021000NRG25230420240592888 23/04/2024 Shantharao 0202021WL008555 Shantharao 00415 SBIN0004827 885 885 Processed 30/04/2024 3417303433 MR YADLA SANTHARAO STATE BANK OF INDIA(508548)
82 Gurla AP-02-021-012-012/010200
(PALLIGENDREDU) 		0202021000NRG25230420240593042 23/04/2024 Subbalakshmi 0202021WL008555 Subbalakshmi 00415 SBIN0004827 885 885 Processed 01/05/2024 3417303434 Mrs SUBBALAKSHMI YADLA W O LATE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Gurla AP-02-021-025-026/010074
(TATIPUDI) 		0202021000NRG25230420240572903 23/04/2024 Parvati 0202021WL008396 Parvati 00415 SBIN0004827 1632 1632 Processed 30/04/2024 3417303152 TUMMAGANTI PARAVATHI INDIAN OVERSEAS BANK(508541)
84 Gurla AP-02-021-025-026/010095
(TATIPUDI) 		0202021000NRG25230420240574078 23/04/2024 Prasaad 0202021WL008406 Prasaad 00415 SBIN0004827 1632 1632 Processed 30/04/2024 3417303419 MRS PRASAD TUMMAGANTI STATE BANK OF INDIA(508548)
85 Gurla AP-02-021-025-026/010095
(TATIPUDI) 		0202021000NRG25230420240574079 23/04/2024 Ramana 0202021WL008406 Ramana 00415 SBIN0004827 1632 1632 Processed 30/04/2024 3417303073 THUMMAGANTA RAMANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 54886 54886
86 Gurla AP-02-021-006-006/010284
(TATAVARIKITTALI) 		0202021000NRG25230420240590850 23/04/2024 Hemalatha 0202021WL008544 Hemalatha 00415 SBIN0013273 830 830 Processed 30/04/2024 3417303456 MR LENKA HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 830 830
87 Gurla AP-02-021-005-005/010005
(PAKEERUKITTALI) 		0202021000NRG25230420240572970 23/04/2024 Lakshmi 0202021WL008400 Lakshmi 00415 SBIN0014383 1006 1006 Processed 30/04/2024 3417303399 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gurla AP-02-021-005-005/010014
(PAKEERUKITTALI) 		0202021000NRG25230420240572975 23/04/2024 Surinaidu 0202021WL008400 Surinaidu 00415 SBIN0014383 1006 1006 Processed 30/04/2024 3417303418 Niddana Suri Naidu IDFC BANK LIMITED(608117)
89 Gurla AP-02-021-005-005/010019
(PAKEERUKITTALI) 		0202021000NRG25230420240572979 23/04/2024 Manga 0202021WL008400 Manga 00415 SBIN0014383 1006 1006 Processed 01/05/2024 3417303398 Mrs ARASAVILLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Gurla AP-02-021-005-005/010024
(PAKEERUKITTALI) 		0202021000NRG25230420240572984 23/04/2024 Eswara Rao 0202021WL008400 Eswara Rao 00415 SBIN0014383 838 838 Processed 01/05/2024 3417303426 Mr SIRLAPU ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Gurla AP-02-021-005-005/010024
(PAKEERUKITTALI) 		0202021000NRG25230420240572985 23/04/2024 Suramma 0202021WL008400 Suramma 00415 SBIN0014383 1006 1006 Processed 01/05/2024 3417303084 Mrs SIRLAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Gurla AP-02-021-005-005/010030
(PAKEERUKITTALI) 		0202021000NRG25230420240572987 23/04/2024 SABUKU RAMULAMMA 0202021WL008400 SABUKU RAMULAMMA 00415 SBIN0014383 1006 1006 Processed 30/04/2024 3417303430 MRS SABUKU RAMULAMMA STATE BANK OF INDIA(508548)
93 Gurla AP-02-021-005-005/010038
(PAKEERUKITTALI) 		0202021000NRG25230420240572994 23/04/2024 Parvati 0202021WL008400 Parvati 00415 SBIN0014383 1006 1006 Processed 01/05/2024 3417303061 Mrs SABUKU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Gurla AP-02-021-005-005/010048
(PAKEERUKITTALI) 		0202021000NRG25230420240572997 23/04/2024 Gouri 0202021WL008400 Gouri 00415 SBIN0014383 1006 1006 Processed 30/04/2024 3417303095 MRS CHIKATI GOWRI STATE BANK OF INDIA(508548)
95 Gurla AP-02-021-005-005/010052
(PAKEERUKITTALI) 		0202021000NRG25230420240573000 23/04/2024 Naagamma 0202021WL008400 Naagamma 00415 SBIN0014383 1006 1006 Processed 30/04/2024 3417303385 MRS KUMARAPU NAGAMMA STATE BANK OF INDIA(508548)
96 Gurla AP-02-021-005-005/010060
(PAKEERUKITTALI) 		0202021000NRG25230420240573004 23/04/2024 Padma 0202021WL008400 Padma 00415 SBIN0014383 1006 1006 Processed 01/05/2024 3417303340 Mrs KELLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Gurla AP-02-021-005-005/010063
(PAKEERUKITTALI) 		0202021000NRG25230420240573007 23/04/2024 Saamalamma 0202021WL008400 Saamalamma 00415 SBIN0014383 1006 1006 Processed 30/04/2024 3417303066 SABUKU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gurla AP-02-021-005-005/010074
(PAKEERUKITTALI) 		0202021000NRG25230420240573014 23/04/2024 Simhachalam 0202021WL008400 Simhachalam 00415 SBIN0014383 1006 1006 Processed 30/04/2024 3417303089 MRS SABUKU SIMHACHALAM STATE BANK OF INDIA(508548)
99 Gurla AP-02-021-005-005/010075
(PAKEERUKITTALI) 		0202021000NRG25230420240573015 23/04/2024 Kalavati 0202021WL008400 Kalavati 00415 SBIN0014383 1006 1006 Processed 01/05/2024 3417303329 Mrs SABUKU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Gurla AP-02-021-005-005/010081
(PAKEERUKITTALI) 		0202021000NRG25230420240573021 23/04/2024 Paidamma 0202021WL008400 Paidamma 00415 SBIN0014383 838 838 Processed 01/05/2024 3417303025 Mrs CANDAKA PYDIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Gurla AP-02-021-005-005/010091
(PAKEERUKITTALI) 		0202021000NRG25230420240573029 23/04/2024 Lakshmi 0202021WL008400 Lakshmi 00415 SBIN0014383 1006 1006 Processed 01/05/2024 3417303341 Mrs KELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Gurla AP-02-021-005-005/010139
(PAKEERUKITTALI) 		0202021000NRG25230420240573058 23/04/2024 Bangarunaidu 0202021WL008400 Bangarunaidu 00415 SBIN0014383 1006 1006 Processed 01/05/2024 3417303459 Mr RAGOLU BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Gurla AP-02-021-005-005/010152
(PAKEERUKITTALI) 		0202021000NRG25230420240573061 23/04/2024 Satyavati 0202021WL008400 Satyavati 00415 SBIN0014383 1006 1006 Processed 01/05/2024 3417303057 Mrs BAYIREDDY SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Gurla AP-02-021-005-005/010190
(PAKEERUKITTALI) 		0202021000NRG25230420240573070 23/04/2024 Laxmi 0202021WL008400 Laxmi 00415 SBIN0014383 335 335 Processed 30/04/2024 3417303330 MRS POTNURU LAKSHMI STATE BANK OF INDIA(508548)
105 Gurla AP-02-021-005-005/010205
(PAKEERUKITTALI) 		0202021000NRG25230420240573077 23/04/2024 Ramalskhmi 0202021WL008400 Ramalskhmi 00415 SBIN0014383 1006 1006 Processed 01/05/2024 3417303082 Mrs BURLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Gurla AP-02-021-005-005/030035
(PAKEERUKITTALI) 		0202021000NRG25230420240572321 23/04/2024 BURLI TAVITINAIDU 0202021WL008389 BURLI TAVITINAIDU 00415 SBIN0014383 553 553 Processed 01/05/2024 3417303428 Mr BURLE THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Gurla AP-02-021-005-005/030050
(PAKEERUKITTALI) 		0202021000NRG25230420240572336 23/04/2024 RAGOLU LAKSHMU NAIDU 0202021WL008389 RAGOLU LAKSHMU NAIDU 00415 SBIN0014383 921 921 Processed 30/04/2024 3417303414 MR RAGOLU LAKSHMU NAIDU STATE BANK OF INDIA(508548)
108 Gurla AP-02-021-005-005/030052
(PAKEERUKITTALI) 		0202021000NRG25230420240572338 23/04/2024 Lakshmi 0202021WL008389 Lakshmi 00415 SBIN0014383 1105 1105 Processed 01/05/2024 3417303119 Mrs MANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Gurla AP-02-021-005-005/040033
(PAKEERUKITTALI) 		0202021000NRG25230420240572033 23/04/2024 Adilakshmi 0202021WL008385 Adilakshmi 00415 SBIN0014383 1114 1114 Processed 01/05/2024 3417303076 Mrs GEDELA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Gurla AP-02-021-005-005/040040
(PAKEERUKITTALI) 		0202021000NRG25230420240572038 23/04/2024 Appayamma 0202021WL008385 Appayamma 00415 SBIN0014383 1114 1114 Processed 30/04/2024 3417303075 MRS POTNOORU APPAYAMMA STATE BANK OF INDIA(508548)
111 Gurla AP-02-021-005-005/040057
(PAKEERUKITTALI) 		0202021000NRG25230420240572052 23/04/2024 Pemtayya 0202021WL008385 Pemtayya 00415 SBIN0014383 1114 1114 Processed 01/05/2024 3417303391 Mr CHINTA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Gurla AP-02-021-005-005/040058
(PAKEERUKITTALI) 		0202021000NRG25230420240572053 23/04/2024 Ramunayudu 0202021WL008385 Ramunayudu 00415 SBIN0014383 1114 1114 Processed 01/05/2024 3417303458 Mr GEDELA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Gurla AP-02-021-005-005/040069
(PAKEERUKITTALI) 		0202021000NRG25230420240572059 23/04/2024 Abaddam 0202021WL008385 Abaddam 00415 SBIN0014383 1114 1114 Processed 30/04/2024 3417303156 MRS POTNURU ABADDHAM STATE BANK OF INDIA(508548)
114 Gurla AP-02-021-005-005/040075
(PAKEERUKITTALI) 		0202021000NRG25230420240572064 23/04/2024 Gouri 0202021WL008385 Gouri 00415 SBIN0014383 891 891 Processed 30/04/2024 3417303068 MRS REDDY GOWRI STATE BANK OF INDIA(508548)
115 Gurla AP-02-021-005-005/040089
(PAKEERUKITTALI) 		0202021000NRG25230420240572075 23/04/2024 Ramana 0202021WL008385 Ramana 00415 SBIN0014383 1114 1114 Processed 30/04/2024 3417303026 MRS GEDELE RAMANA STATE BANK OF INDIA(508548)
116 Gurla AP-02-021-005-005/040090
(PAKEERUKITTALI) 		0202021000NRG25230420240572076 23/04/2024 Appalanaayudu 0202021WL008385 Appalanaayudu 00415 SBIN0014383 668 668 Processed 30/04/2024 3417303027 MR GAEDELA APPALANAIDU STATE BANK OF INDIA(508548)
117 Gurla AP-02-021-005-005/040093
(PAKEERUKITTALI) 		0202021000NRG25230420240572080 23/04/2024 Krishna 0202021WL008385 Krishna 00415 SBIN0014383 1114 1114 Processed 30/04/2024 3417303357 BURLE KRISHNA PUNJAB NATIONAL BANK(508568)
118 Gurla AP-02-021-005-005/040094
(PAKEERUKITTALI) 		0202021000NRG25230420240572083 23/04/2024 Laavanya 0202021WL008385 Laavanya 00415 SBIN0014383 1114 1114 Processed 30/04/2024 3417303080 MRS BOORLI LAVANYA STATE BANK OF INDIA(508548)
119 Gurla AP-02-021-005-005/040094
(PAKEERUKITTALI) 		0202021000NRG25230420240572082 23/04/2024 Sreenivaasaraavu 0202021WL008385 Sreenivaasaraavu 00415 SBIN0014383 1114 1114 Processed 01/05/2024 3417303393 Mr BURLE SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Gurla AP-02-021-005-005/040099
(PAKEERUKITTALI) 		0202021000NRG25230420240572086 23/04/2024 Gurunaayudu 0202021WL008385 Gurunaayudu 00415 SBIN0014383 891 891 Processed 30/04/2024 3417303074 Mr BOORLE GURU NAIDU CENTRAL BANK OF INDIA(607115)
121 Gurla AP-02-021-005-005/040117
(PAKEERUKITTALI) 		0202021000NRG25230420240572093 23/04/2024 Lakshmi 0202021WL008385 Lakshmi 00415 SBIN0014383 1114 1114 Processed 30/04/2024 3417303102 MRS REDDI LAKSHMI STATE BANK OF INDIA(508548)
122 Gurla AP-02-021-005-005/040121
(PAKEERUKITTALI) 		0202021000NRG25230420240572096 23/04/2024 Ramesh 0202021WL008385 Ramesh 00415 SBIN0014383 223 223 Processed 30/04/2024 3417303436 MR BURLE RAMESH STATE BANK OF INDIA(508548)
123 Gurla AP-02-021-005-005/30067-A
(PAKEERUKITTALI) 		0202021000NRG25230420240572360 23/04/2024 KALAVATHI KARROTHU 0202021WL008389 KALAVATHI KARROTHU 00415 SBIN0014383 921 921 Processed 30/04/2024 3417303451 MISS KALAVATHI KARROTHU STATE BANK OF INDIA(508548)
124 Gurla AP-02-021-006-006/010001
(TATAVARIKITTALI) 		0202021000NRG25230420240590733 23/04/2024 Appalanaayudu 0202021WL008544 Appalanaayudu 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303079 DWARAPUDI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gurla AP-02-021-006-006/010001
(TATAVARIKITTALI) 		0202021000NRG25230420240590734 23/04/2024 Naraayanamma 0202021WL008544 Naraayanamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303118 DWARAPUDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gurla AP-02-021-006-006/010002
(TATAVARIKITTALI) 		0202021000NRG25230420240590735 23/04/2024 Paidiraaju 0202021WL008544 Paidiraaju 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303336 PALAVALASA PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gurla AP-02-021-006-006/010003
(TATAVARIKITTALI) 		0202021000NRG25230420240590737 23/04/2024 Samtamma 0202021WL008544 Samtamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303041 GUSHIDI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gurla AP-02-021-006-006/010004
(TATAVARIKITTALI) 		0202021000NRG25230420240591220 23/04/2024 Seetamma 0202021WL008548 Seetamma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303326 GUSHIDI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gurla AP-02-021-006-006/010005
(TATAVARIKITTALI) 		0202021000NRG25230420240590738 23/04/2024 Appalanayudu 0202021WL008544 Appalanayudu 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303070 GUSHIDI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gurla AP-02-021-006-006/010006
(TATAVARIKITTALI) 		0202021000NRG25230420240591221 23/04/2024 Satyavati 0202021WL008548 Satyavati 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303327 MAMIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gurla AP-02-021-006-006/010007
(TATAVARIKITTALI) 		0202021000NRG25230420240590739 23/04/2024 Appalanayudu 0202021WL008544 Appalanayudu 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303093 BELLANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gurla AP-02-021-006-006/010007
(TATAVARIKITTALI) 		0202021000NRG25230420240590740 23/04/2024 Vemkatalakshmi 0202021WL008544 Vemkatalakshmi 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303032 BELLANA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gurla AP-02-021-006-006/010012
(TATAVARIKITTALI) 		0202021000NRG25230420240590743 23/04/2024 Ramanamma 0202021WL008544 Ramanamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303104 MAMIDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gurla AP-02-021-006-006/010022
(TATAVARIKITTALI) 		0202021000NRG25230420240590745 23/04/2024 Tavudamma 0202021WL008544 Tavudamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303040 EJJAROTHU THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gurla AP-02-021-006-006/010024
(TATAVARIKITTALI) 		0202021000NRG25230420240591222 23/04/2024 Papinayudu 0202021WL008548 Papinayudu 00415 SBIN0014383 222 222 Processed 30/04/2024 3417303088 RUNKANA PAPINAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gurla AP-02-021-006-006/010027
(TATAVARIKITTALI) 		0202021000NRG25230420240591224 23/04/2024 Pemtayya 0202021WL008548 Pemtayya 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303154 SANCHANA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gurla AP-02-021-006-006/010028
(TATAVARIKITTALI) 		0202021000NRG25230420240590746 23/04/2024 Appalanarasamma 0202021WL008544 Appalanarasamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303106 KEERTHI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gurla AP-02-021-006-006/010030
(TATAVARIKITTALI) 		0202021000NRG25230420240591226 23/04/2024 Appalanayudu 0202021WL008548 Appalanayudu 00415 SBIN0014383 222 222 Processed 30/04/2024 3417303372 APPALANAIDU MAMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gurla AP-02-021-006-006/010031
(TATAVARIKITTALI) 		0202021000NRG25230420240590748 23/04/2024 kumar 0202021WL008544 kumar 00415 SBIN0014383 830 830 Processed 30/04/2024 3417303335 RAGOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gurla AP-02-021-006-006/010031
(TATAVARIKITTALI) 		0202021000NRG25230420240590747 23/04/2024 Sanyasamma 0202021WL008544 Sanyasamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303062 SANYASAMMA RAGOLU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gurla AP-02-021-006-006/010034
(TATAVARIKITTALI) 		0202021000NRG25230420240591228 23/04/2024 Appanna 0202021WL008548 Appanna 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303356 APPANNA SILA UNION BANK OF INDIA(508500)
142 Gurla AP-02-021-006-006/010034
(TATAVARIKITTALI) 		0202021000NRG25230420240591229 23/04/2024 Narayanamma 0202021WL008548 Narayanamma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303048 SEELA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gurla AP-02-021-006-006/010038
(TATAVARIKITTALI) 		0202021000NRG25230420240591231 23/04/2024 Ramu 0202021WL008548 Ramu 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303033 GUSHIDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gurla AP-02-021-006-006/010040
(TATAVARIKITTALI) 		0202021000NRG25230420240590750 23/04/2024 Annapurnamam 0202021WL008544 Annapurnamam 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303047 RUNKANA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gurla AP-02-021-006-006/010042
(TATAVARIKITTALI) 		0202021000NRG25230420240590751 23/04/2024 Jaggunayudu 0202021WL008544 Jaggunayudu 00415 SBIN0014383 623 623 Processed 30/04/2024 3417303042 KEERTHI JAGGU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gurla AP-02-021-006-006/010050
(TATAVARIKITTALI) 		0202021000NRG25230420240591234 23/04/2024 Satyavati 0202021WL008548 Satyavati 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303150 MAMIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gurla AP-02-021-006-006/010051
(TATAVARIKITTALI) 		0202021000NRG25230420240591235 23/04/2024 Adimma 0202021WL008548 Adimma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303148 MAMIDI ADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gurla AP-02-021-006-006/010052
(TATAVARIKITTALI) 		0202021000NRG25230420240590756 23/04/2024 Ramulamma 0202021WL008544 Ramulamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303115 MAMIDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gurla AP-02-021-006-006/010053
(TATAVARIKITTALI) 		0202021000NRG25230420240591237 23/04/2024 Malaccamma 0202021WL008548 Malaccamma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303043 MAMIDI MALACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gurla AP-02-021-006-006/010056
(TATAVARIKITTALI) 		0202021000NRG25230420240590758 23/04/2024 Ramanamma 0202021WL008544 Ramanamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303086 GEDELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gurla AP-02-021-006-006/010058
(TATAVARIKITTALI) 		0202021000NRG25230420240590759 23/04/2024 Narayanamam 0202021WL008544 Narayanamam 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303092 DWARAPUDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gurla AP-02-021-006-006/010061
(TATAVARIKITTALI) 		0202021000NRG25230420240590761 23/04/2024 Rohinamma 0202021WL008544 Rohinamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303114 VANJARAPU ROHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gurla AP-02-021-006-006/010063
(TATAVARIKITTALI) 		0202021000NRG25230420240591238 23/04/2024 Appalanarasamma 0202021WL008548 Appalanarasamma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303039 RUNKANA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gurla AP-02-021-006-006/010068
(TATAVARIKITTALI) 		0202021000NRG25230420240591241 23/04/2024 RAGOLU RAMANAMMA 0202021WL008548 RAGOLU RAMANAMMA 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303445 RAMANAMMA RAGOLU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gurla AP-02-021-006-006/010068
(TATAVARIKITTALI) 		0202021000NRG25230420240591240 23/04/2024 Ramanamma 0202021WL008548 Ramanamma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303087 RAGOLU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gurla AP-02-021-006-006/010069
(TATAVARIKITTALI) 		0202021000NRG25230420240591242 23/04/2024 Adinarayana 0202021WL008548 Adinarayana 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303373 RAGOLU ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gurla AP-02-021-006-006/010069
(TATAVARIKITTALI) 		0202021000NRG25230420240591243 23/04/2024 Appalamma 0202021WL008548 Appalamma 00415 SBIN0014383 887 887 Processed 30/04/2024 3417303116 RAGOLU APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gurla AP-02-021-006-006/010071
(TATAVARIKITTALI) 		0202021000NRG25230420240590762 23/04/2024 Satyavati 0202021WL008544 Satyavati 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303067 INAPAKURTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Gurla AP-02-021-006-006/010072
(TATAVARIKITTALI) 		0202021000NRG25230420240591246 23/04/2024 Appalamma 0202021WL008548 Appalamma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303149 GADI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gurla AP-02-021-006-006/010072
(TATAVARIKITTALI) 		0202021000NRG25230420240591245 23/04/2024 Surinayudu 0202021WL008548 Surinayudu 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303083 GADI SURI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gurla AP-02-021-006-006/010073
(TATAVARIKITTALI) 		0202021000NRG25230420240591247 23/04/2024 Rammurti 0202021WL008548 Rammurti 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303369 GADIRAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gurla AP-02-021-006-006/010075
(TATAVARIKITTALI) 		0202021000NRG25230420240591250 23/04/2024 Appalasuramma 0202021WL008548 Appalasuramma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303103 MANIPURI APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gurla AP-02-021-006-006/010076
(TATAVARIKITTALI) 		0202021000NRG25230420240590763 23/04/2024 Lakshmi 0202021WL008544 Lakshmi 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303325 LAKSHMI MAMIDI UNION BANK OF INDIA(508500)
164 Gurla AP-02-021-006-006/010077
(TATAVARIKITTALI) 		0202021000NRG25230420240590765 23/04/2024 Narayanamma 0202021WL008544 Narayanamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303109 RAGOLU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gurla AP-02-021-006-006/010077
(TATAVARIKITTALI) 		0202021000NRG25230420240590764 23/04/2024 Sambamurti 0202021WL008544 Sambamurti 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303036 RAGOLU SAMBAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gurla AP-02-021-006-006/010078
(TATAVARIKITTALI) 		0202021000NRG25230420240590766 23/04/2024 Laccum 0202021WL008544 Laccum 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303094 RAGOLU LAXMU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gurla AP-02-021-006-006/010081
(TATAVARIKITTALI) 		0202021000NRG25230420240590769 23/04/2024 Sattimamma 0202021WL008544 Sattimamma 00415 SBIN0014383 830 830 Processed 30/04/2024 3417303111 RAGOLU SATYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gurla AP-02-021-006-006/010083
(TATAVARIKITTALI) 		0202021000NRG25230420240590770 23/04/2024 Varaalu 0202021WL008544 Varaalu 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303147 SANCHANA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gurla AP-02-021-006-006/010089
(TATAVARIKITTALI) 		0202021000NRG25230420240591254 23/04/2024 Ramu 0202021WL008548 Ramu 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303085 RAGOLU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gurla AP-02-021-006-006/010093
(TATAVARIKITTALI) 		0202021000NRG25230420240590773 23/04/2024 Somulu 0202021WL008544 Somulu 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303064 KONDRU RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gurla AP-02-021-006-006/010096
(TATAVARIKITTALI) 		0202021000NRG25230420240591255 23/04/2024 Suri 0202021WL008548 Suri 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303337 SOMADULA SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gurla AP-02-021-006-006/010100
(TATAVARIKITTALI) 		0202021000NRG25230420240591256 23/04/2024 Raamappamma 0202021WL008548 Raamappamma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303113 RAMULAPPAMMA KONDRU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gurla AP-02-021-006-006/010109
(TATAVARIKITTALI) 		0202021000NRG25230420240590779 23/04/2024 Bamgaarinaayudu 0202021WL008544 Bamgaarinaayudu 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303412 RUNKANA BANGARUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gurla AP-02-021-006-006/010109
(TATAVARIKITTALI) 		0202021000NRG25230420240590781 23/04/2024 Satyamamma 0202021WL008544 Satyamamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303110 RUNKANA SATHYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gurla AP-02-021-006-006/010109
(TATAVARIKITTALI) 		0202021000NRG25230420240590780 23/04/2024 Satyanaarayana 0202021WL008544 Satyanaarayana 00415 SBIN0014383 415 415 Processed 30/04/2024 3417303363 RUNKANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gurla AP-02-021-006-006/010114
(TATAVARIKITTALI) 		0202021000NRG25230420240590786 23/04/2024 Damayamti 0202021WL008544 Damayamti 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303096 PAILA DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gurla AP-02-021-006-006/010114
(TATAVARIKITTALI) 		0202021000NRG25230420240590785 23/04/2024 Raamajogi 0202021WL008544 Raamajogi 00415 SBIN0014383 830 830 Processed 30/04/2024 3417303368 PAILA RAMAJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gurla AP-02-021-006-006/010117
(TATAVARIKITTALI) 		0202021000NRG25230420240590787 23/04/2024 Paiditalli 0202021WL008544 Paiditalli 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303355 REDDI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gurla AP-02-021-006-006/010117
(TATAVARIKITTALI) 		0202021000NRG25230420240590788 23/04/2024 Raamu 0202021WL008544 Raamu 00415 SBIN0014383 415 415 Processed 30/04/2024 3417303384 REDDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gurla AP-02-021-006-006/010118
(TATAVARIKITTALI) 		0202021000NRG25230420240590789 23/04/2024 Ramanamma 0202021WL008544 Ramanamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303100 GEDELA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Gurla AP-02-021-006-006/010121
(TATAVARIKITTALI) 		0202021000NRG25230420240590791 23/04/2024 Paidimma 0202021WL008544 Paidimma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303112 RAGOLU PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gurla AP-02-021-006-006/010124
(TATAVARIKITTALI) 		0202021000NRG25230420240590794 23/04/2024 Jaya 0202021WL008544 Jaya 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303090 MAMIDI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gurla AP-02-021-006-006/010125
(TATAVARIKITTALI) 		0202021000NRG25230420240591260 23/04/2024 Paapamma 0202021WL008548 Paapamma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303034 JAMMU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gurla AP-02-021-006-006/010126
(TATAVARIKITTALI) 		0202021000NRG25230420240591261 23/04/2024 Ammanna 0202021WL008548 Ammanna 00415 SBIN0014383 665 665 Processed 30/04/2024 3417303081 GUSHIDI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gurla AP-02-021-006-006/010128
(TATAVARIKITTALI) 		0202021000NRG25230420240590795 23/04/2024 Daalamma 0202021WL008544 Daalamma 00415 SBIN0014383 830 830 Processed 30/04/2024 3417303338 IJJAROTU DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Gurla AP-02-021-006-006/010129
(TATAVARIKITTALI) 		0202021000NRG25230420240590796 23/04/2024 Pemtayya 0202021WL008544 Pemtayya 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303037 PEMTAYYA MAAMIDI UNION BANK OF INDIA(508500)
187 Gurla AP-02-021-006-006/010131
(TATAVARIKITTALI) 		0202021000NRG25230420240590798 23/04/2024 Kanakaraju 0202021WL008544 Kanakaraju 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303389 GEDELA KANAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gurla AP-02-021-006-006/010138
(TATAVARIKITTALI) 		0202021000NRG25230420240590804 23/04/2024 Krushnamma 0202021WL008544 Krushnamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303099 RAGOLU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gurla AP-02-021-006-006/010139
(TATAVARIKITTALI) 		0202021000NRG25230420240591263 23/04/2024 Bamgaaramma 0202021WL008548 Bamgaaramma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303030 RAGOLU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gurla AP-02-021-006-006/010143
(TATAVARIKITTALI) 		0202021000NRG25230420240591264 23/04/2024 Satyam 0202021WL008548 Satyam 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303028 MAHANTHI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gurla AP-02-021-006-006/010144
(TATAVARIKITTALI) 		0202021000NRG25230420240590806 23/04/2024 Neelakamtham 0202021WL008544 Neelakamtham 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303031 MAMIDI NEELAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gurla AP-02-021-006-006/010147
(TATAVARIKITTALI) 		0202021000NRG25230420240590807 23/04/2024 Vasu 0202021WL008544 Vasu 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303382 MR PANDRANKI VASU STATE BANK OF INDIA(508548)
193 Gurla AP-02-021-006-006/010150
(TATAVARIKITTALI) 		0202021000NRG25230420240591265 23/04/2024 Sakumtala 0202021WL008548 Sakumtala 00415 SBIN0014383 887 887 Processed 30/04/2024 3417303362 DWARAPUDI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Gurla AP-02-021-006-006/010153
(TATAVARIKITTALI) 		0202021000NRG25230420240590808 23/04/2024 Satyannaaraayana 0202021WL008544 Satyannaaraayana 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303339 PALAVALASA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gurla AP-02-021-006-006/010155
(TATAVARIKITTALI) 		0202021000NRG25230420240590813 23/04/2024 Satyamamma 0202021WL008544 Satyamamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303120 SATYAMAMMA RAGOLU UNION BANK OF INDIA(508500)
196 Gurla AP-02-021-006-006/010160
(TATAVARIKITTALI) 		0202021000NRG25230420240590814 23/04/2024 Paidamma 0202021WL008544 Paidamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303038 RAGOLU PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gurla AP-02-021-006-006/010170
(TATAVARIKITTALI) 		0202021000NRG25230420240590817 23/04/2024 Naagabhushanam 0202021WL008544 Naagabhushanam 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303108 MAMIDI NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Gurla AP-02-021-006-006/010171
(TATAVARIKITTALI) 		0202021000NRG25230420240590818 23/04/2024 Bangaramma 0202021WL008544 Bangaramma 00415 SBIN0014383 830 830 Processed 30/04/2024 3417303071 MAMIDI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gurla AP-02-021-006-006/010173
(TATAVARIKITTALI) 		0202021000NRG25230420240590819 23/04/2024 Gurinaayudu 0202021WL008544 Gurinaayudu 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303045 MEESALA GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Gurla AP-02-021-006-006/010176
(TATAVARIKITTALI) 		0202021000NRG25230420240590820 23/04/2024 Gurinaayudu 0202021WL008544 Gurinaayudu 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303069 MAMIDI GURI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Gurla AP-02-021-006-006/010176
(TATAVARIKITTALI) 		0202021000NRG25230420240590821 23/04/2024 Paidamma 0202021WL008544 Paidamma 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303101 MAMIDI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gurla AP-02-021-006-006/010177
(TATAVARIKITTALI) 		0202021000NRG25230420240591266 23/04/2024 Ramarao 0202021WL008548 Ramarao 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303035 VAJRAPU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 Gurla AP-02-021-006-006/010203
(TATAVARIKITTALI) 		0202021000NRG25230420240591267 23/04/2024 Satyavati 0202021WL008548 Satyavati 00415 SBIN0014383 887 887 Processed 30/04/2024 3417303044 MULLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gurla AP-02-021-006-006/010204
(TATAVARIKITTALI) 		0202021000NRG25230420240590825 23/04/2024 Gouri 0202021WL008544 Gouri 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303117 IJJIROTHU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gurla AP-02-021-006-006/010205
(TATAVARIKITTALI) 		0202021000NRG25230420240591268 23/04/2024 Kanaka 0202021WL008548 Kanaka 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303388 KANAKA RAGOLU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gurla AP-02-021-006-006/010206
(TATAVARIKITTALI) 		0202021000NRG25230420240591269 23/04/2024 Pentayya 0202021WL008548 Pentayya 00415 SBIN0014383 665 665 Processed 30/04/2024 3417303046 GUSHIDI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gurla AP-02-021-006-006/010212
(TATAVARIKITTALI) 		0202021000NRG25230420240590828 23/04/2024 RAGOLU LAVANYA 0202021WL008544 RAGOLU LAVANYA 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303460 RAGOLU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gurla AP-02-021-006-006/010215
(TATAVARIKITTALI) 		0202021000NRG25230420240590830 23/04/2024 Gouri 0202021WL008544 Gouri 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303151 KEERTHI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gurla AP-02-021-006-006/010220
(TATAVARIKITTALI) 		0202021000NRG25230420240590834 23/04/2024 Ramalaxmi 0202021WL008544 Ramalaxmi 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303029 SANCHANA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gurla AP-02-021-006-006/010225
(TATAVARIKITTALI) 		0202021000NRG25230420240590835 23/04/2024 Satyavati 0202021WL008544 Satyavati 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303097 PYLA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gurla AP-02-021-006-006/010229
(TATAVARIKITTALI) 		0202021000NRG25230420240590836 23/04/2024 Saamba 0202021WL008544 Saamba 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303349 MAMIDI SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Gurla AP-02-021-006-006/010233
(TATAVARIKITTALI) 		0202021000NRG25230420240591270 23/04/2024 Appalamma 0202021WL008548 Appalamma 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303145 RUNKANA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gurla AP-02-021-006-006/010234
(TATAVARIKITTALI) 		0202021000NRG25230420240591271 23/04/2024 Gouri 0202021WL008548 Gouri 00415 SBIN0014383 1108 1108 Processed 30/04/2024 3417303105 MAHANTHI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gurla AP-02-021-006-006/010235
(TATAVARIKITTALI) 		0202021000NRG25230420240590837 23/04/2024 Satyavati 0202021WL008544 Satyavati 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303098 MAMIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gurla AP-02-021-006-006/010249
(TATAVARIKITTALI) 		0202021000NRG25230420240590842 23/04/2024 ramakrrishna 0202021WL008544 ramakrrishna 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303345 RAGOLU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gurla AP-02-021-006-006/010252
(TATAVARIKITTALI) 		0202021000NRG25230420240590843 23/04/2024 Lakshumnaayudu 0202021WL008544 Lakshumnaayudu 00415 SBIN0014383 1038 1038 Processed 30/04/2024 3417303072 PANDRANKI LAKSHMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gurla AP-02-021-006-006/010253
(TATAVARIKITTALI) 		0202021000NRG25230420240590845 23/04/2024 Suridu 0202021WL008544 Suridu 00415 SBIN0014383 830 830 Processed 30/04/2024 3417303065 DASARI SURIDU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gurla AP-02-021-012-012/010012
(PALLIGENDREDU) 		0202021000NRG25230420240592885 23/04/2024 Lakshmi 0202021WL008555 Lakshmi 00415 SBIN0014383 885 885 Processed 30/04/2024 3417303454 PENUMALA LAKSHMI UNION BANK OF INDIA(508500)
219 Gurla AP-02-021-012-012/010078
(PALLIGENDREDU) 		0202021000NRG25230420240592930 23/04/2024 DEBARIKI HAIMAVATHI 0202021WL008555 DEBARIKI HAIMAVATHI 00415 SBIN0014383 885 885 Processed 30/04/2024 3417303464 MISS DEBARIKI HAIMAVATHI STATE BANK OF INDIA(508548)
220 Gurla AP-02-021-012-012/010088
(PALLIGENDREDU) 		0202021000NRG25230420240592935 23/04/2024 Lakshmi 0202021WL008555 Lakshmi 00415 SBIN0014383 885 885 Processed 30/04/2024 3417303091 POTNURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gurla AP-02-021-012-012/010124
(PALLIGENDREDU) 		0202021000NRG25230420240592969 23/04/2024 Imdu 0202021WL008555 Imdu 00415 SBIN0014383 664 664 Processed 30/04/2024 3417303153 MS RELLI INDU STATE BANK OF INDIA(508548)
222 Gurla AP-02-021-012-012/010151
(PALLIGENDREDU) 		0202021000NRG25230420240592995 23/04/2024 Majji VENKATASURYANARAYANA 0202021WL008555 Majji VENKATASURYANARAYANA 00415 SBIN0014383 885 885 Processed 30/04/2024 3417303463 MAJJI VENKATA SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Gurla AP-02-021-012-012/010253
(PALLIGENDREDU) 		0202021000NRG25230420240593071 23/04/2024 Sattemma 0202021WL008555 Sattemma 00415 SBIN0014383 885 885 Processed 30/04/2024 3417303049 MRS YADLA SATYAM STATE BANK OF INDIA(508548)
224 Gurla AP-02-021-025-026/010095
(TATIPUDI) 		0202021000NRG25230420240574080 23/04/2024 ganesh 0202021WL008406 ganesh 00415 SBIN0014383 1632 1632 Processed 30/04/2024 3417303444 MASTER THUMMAGUNTA GANESH STATE BANK OF INDIA(508548)
SubTotal 135863 135863
225 Gurla AP-02-021-006-006/010060
(TATAVARIKITTALI) 		0202021000NRG25230420240590760 23/04/2024 DWARAPUDI LAKSHMI 0202021WL008544 DWARAPUDI LAKSHMI 00468 UBIN0801020 1038 1038 Processed 30/04/2024 3417303354 DWARAPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1038 1038
226 Gurla AP-02-021-006-006/010056
(TATAVARIKITTALI) 		0202021000NRG25230420240590757 23/04/2024 Tavudu 0202021WL008544 Tavudu 00468 UBIN0819158 415 415 Processed 30/04/2024 3417303361 MR GEDELA THOUDU STATE BANK OF INDIA(508548)
SubTotal 415 415
227 Gurla AP-02-021-005-005/030037
(PAKEERUKITTALI) 		0202021000NRG25230420240572324 23/04/2024 SURAMMA 0202021WL008389 SURAMMA 00468 UBIN0828386 921 921 Processed 30/04/2024 3417303342 CHANDKA SURAMMA UNION BANK OF INDIA(508500)
SubTotal 921 921
228 Gurla AP-02-021-005-005/010161
(PAKEERUKITTALI) 		0202021000NRG25230420240573066 23/04/2024 SURINAIDU 0202021WL008400 SURINAIDU 00666 IDFB0080411 1006 1006 Processed 30/04/2024 3417303397 RAGOLU SURINAIDU IDFC BANK LIMITED(608117)
SubTotal 1006 1006
229 Gurla AP-02-021-005-005/010004
(PAKEERUKITTALI) 		0202021000NRG25230420240572969 23/04/2024 Rohini 0202021WL008400 Rohini 00684 APGV0002211 1006 1006 Processed 30/04/2024 3417303162 MEESALA RONEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gurla AP-02-021-005-005/010008
(PAKEERUKITTALI) 		0202021000NRG25230420240572972 23/04/2024 Appalanarasamma 0202021WL008400 Appalanarasamma 00684 APGV0002211 838 838 Processed 01/05/2024 3417303167 Mrs ARASAVILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Gurla AP-02-021-005-005/010010
(PAKEERUKITTALI) 		0202021000NRG25230420240572973 23/04/2024 Chinappamma 0202021WL008400 Chinappamma 00684 APGV0002211 838 838 Processed 01/05/2024 3417303214 Mrs ANDNDAPUREPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Gurla AP-02-021-005-005/010011
(PAKEERUKITTALI) 		0202021000NRG25230420240572974 23/04/2024 Guramma 0202021WL008400 Guramma 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303169 Mrs PIRIDI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Gurla AP-02-021-005-005/010018
(PAKEERUKITTALI) 		0202021000NRG25230420240572978 23/04/2024 Kondamma 0202021WL008400 Kondamma 00684 APGV0002211 168 168 Processed 01/05/2024 3417303263 Mrs VEMPADAPU CHINNAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Gurla AP-02-021-005-005/010023
(PAKEERUKITTALI) 		0202021000NRG25230420240572983 23/04/2024 Appalaraamu 0202021WL008400 Appalaraamu 00684 APGV0002211 670 670 Processed 01/05/2024 3417303262 Mrs RAGOLU APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Gurla AP-02-021-005-005/010027
(PAKEERUKITTALI) 		0202021000NRG25230420240572986 23/04/2024 Lakshmi 0202021WL008400 Lakshmi 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303208 Mrs GUDAPAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Gurla AP-02-021-005-005/010035
(PAKEERUKITTALI) 		0202021000NRG25230420240572990 23/04/2024 Lakshmi 0202021WL008400 Lakshmi 00684 APGV0002211 168 168 Processed 01/05/2024 3417303166 Mrs VEMPADAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Gurla AP-02-021-005-005/010036
(PAKEERUKITTALI) 		0202021000NRG25230420240572992 23/04/2024 Paiditalli 0202021WL008400 Paiditalli 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303205 Mrs SARIDI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Gurla AP-02-021-005-005/010036
(PAKEERUKITTALI) 		0202021000NRG25230420240572991 23/04/2024 Swaaminaayudu 0202021WL008400 Swaaminaayudu 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303215 Mr SANIDI SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Gurla AP-02-021-005-005/010037
(PAKEERUKITTALI) 		0202021000NRG25230420240572993 23/04/2024 Lakshmi 0202021WL008400 Lakshmi 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303168 Mrs GAVIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gurla AP-02-021-005-005/010045
(PAKEERUKITTALI) 		0202021000NRG25230420240572996 23/04/2024 Narayana 0202021WL008400 Narayana 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303402 Mrs BURLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gurla AP-02-021-005-005/010049
(PAKEERUKITTALI) 		0202021000NRG25230420240572998 23/04/2024 Paiditalli 0202021WL008400 Paiditalli 00684 APGV0002211 1006 1006 Processed 30/04/2024 3417303160 PANCHADI PYDITHALLI BANK OF BARODA(606985)
242 Gurla AP-02-021-005-005/010055
(PAKEERUKITTALI) 		0202021000NRG25230420240573002 23/04/2024 Sanyaasamma 0202021WL008400 Sanyaasamma 00684 APGV0002211 838 838 Processed 01/05/2024 3417303250 Mrs POTNURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Gurla AP-02-021-005-005/010068
(PAKEERUKITTALI) 		0202021000NRG25230420240573010 23/04/2024 Lakshmi 0202021WL008400 Lakshmi 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303404 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gurla AP-02-021-005-005/010068
(PAKEERUKITTALI) 		0202021000NRG25230420240573009 23/04/2024 Satyam 0202021WL008400 Satyam 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303403 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gurla AP-02-021-005-005/010072
(PAKEERUKITTALI) 		0202021000NRG25230420240573012 23/04/2024 Paiditalli 0202021WL008400 Paiditalli 00684 APGV0002211 838 838 Processed 01/05/2024 3417303406 Mr POTNURU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gurla AP-02-021-005-005/010072
(PAKEERUKITTALI) 		0202021000NRG25230420240573013 23/04/2024 Raamulamma 0202021WL008400 Raamulamma 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303405 Mrs POTNURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gurla AP-02-021-005-005/010078
(PAKEERUKITTALI) 		0202021000NRG25230420240573017 23/04/2024 Lakshmi 0202021WL008400 Lakshmi 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303196 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gurla AP-02-021-005-005/010079
(PAKEERUKITTALI) 		0202021000NRG25230420240573018 23/04/2024 Ramunaidu 0202021WL008400 Ramunaidu 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303353 Mr MEESALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Gurla AP-02-021-005-005/010081
(PAKEERUKITTALI) 		0202021000NRG25230420240573020 23/04/2024 Appalanarasayya 0202021WL008400 Appalanarasayya 00684 APGV0002211 335 335 Processed 01/05/2024 3417303161 Mr CHANDALA APPALA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gurla AP-02-021-005-005/010082
(PAKEERUKITTALI) 		0202021000NRG25230420240573023 23/04/2024 Chamdramma 0202021WL008400 Chamdramma 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303253 Mrs RAGOLU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Gurla AP-02-021-005-005/010082
(PAKEERUKITTALI) 		0202021000NRG25230420240573022 23/04/2024 Ramunaidu 0202021WL008400 Ramunaidu 00684 APGV0002211 168 168 Processed 01/05/2024 3417303251 Mr RAGOLU RAMULUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gurla AP-02-021-005-005/010086
(PAKEERUKITTALI) 		0202021000NRG25230420240573024 23/04/2024 Satyam 0202021WL008400 Satyam 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303207 Mrs TEKKALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Gurla AP-02-021-005-005/010087
(PAKEERUKITTALI) 		0202021000NRG25230420240573025 23/04/2024 Raamu 0202021WL008400 Raamu 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303206 Mrs SIRLAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gurla AP-02-021-005-005/010088
(PAKEERUKITTALI) 		0202021000NRG25230420240573026 23/04/2024 Gangaraju 0202021WL008400 Gangaraju 00684 APGV0002211 1006 1006 Processed 30/04/2024 3417303254 Mr SABUKU GANGARAO CENTRAL BANK OF INDIA(607115)
255 Gurla AP-02-021-005-005/010094
(PAKEERUKITTALI) 		0202021000NRG25230420240573031 23/04/2024 Chinnasreenu 0202021WL008400 Chinnasreenu 00684 APGV0002211 838 838 Processed 01/05/2024 3417303248 Mr SABUKU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gurla AP-02-021-005-005/010097
(PAKEERUKITTALI) 		0202021000NRG25230420240573035 23/04/2024 Raamalakshmi 0202021WL008400 Raamalakshmi 00684 APGV0002211 838 838 Processed 01/05/2024 3417303157 Mrs GEDELA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Gurla AP-02-021-005-005/010098
(PAKEERUKITTALI) 		0202021000NRG25230420240573036 23/04/2024 Sanyaasamma 0202021WL008400 Sanyaasamma 00684 APGV0002211 838 838 Processed 01/05/2024 3417303199 Mrs KADAGALLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gurla AP-02-021-005-005/010099
(PAKEERUKITTALI) 		0202021000NRG25230420240573038 23/04/2024 Saridikanta 0202021WL008400 Saridikanta 00684 APGV0002211 838 838 Processed 01/05/2024 3417303193 Mrs SARIDI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gurla AP-02-021-005-005/010102
(PAKEERUKITTALI) 		0202021000NRG25230420240573040 23/04/2024 Annapurna 0202021WL008400 Annapurna 00684 APGV0002211 838 838 Processed 01/05/2024 3417303197 Mrs MANDALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gurla AP-02-021-005-005/010114
(PAKEERUKITTALI) 		0202021000NRG25230420240573047 23/04/2024 Annapurna 0202021WL008400 Annapurna 00684 APGV0002211 838 838 Processed 01/05/2024 3417303212 Mrs GEDELA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Gurla AP-02-021-005-005/010115
(PAKEERUKITTALI) 		0202021000NRG25230420240573048 23/04/2024 Mangamma 0202021WL008400 Mangamma 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303257 Mrs RAGOLU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Gurla AP-02-021-005-005/010122
(PAKEERUKITTALI) 		0202021000NRG25230420240573053 23/04/2024 Lakshmana 0202021WL008400 Lakshmana 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303268 Mr DEBARKI LAXUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gurla AP-02-021-005-005/010128
(PAKEERUKITTALI) 		0202021000NRG25230420240573055 23/04/2024 Suramma 0202021WL008400 Suramma 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303170 Mrs PENUMALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gurla AP-02-021-005-005/010138
(PAKEERUKITTALI) 		0202021000NRG25230420240573057 23/04/2024 Narayana 0202021WL008400 Narayana 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303213 Mrs RAGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gurla AP-02-021-005-005/010146
(PAKEERUKITTALI) 		0202021000NRG25230420240573059 23/04/2024 Baaskaraavu 0202021WL008400 Baaskaraavu 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303217 Mr RAGOLA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gurla AP-02-021-005-005/010146
(PAKEERUKITTALI) 		0202021000NRG25230420240573060 23/04/2024 Dhanalakshmi 0202021WL008400 Dhanalakshmi 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303246 Mrs RAGOLU DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gurla AP-02-021-005-005/010156
(PAKEERUKITTALI) 		0202021000NRG25230420240573062 23/04/2024 Raamaaraavu 0202021WL008400 Raamaaraavu 00684 APGV0002211 670 670 Processed 01/05/2024 3417303422 Mr Bonga Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Gurla AP-02-021-005-005/010156
(PAKEERUKITTALI) 		0202021000NRG25230420240573063 23/04/2024 Ramana 0202021WL008400 Ramana 00684 APGV0002211 838 838 Processed 01/05/2024 3417303209 Mrs BONGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gurla AP-02-021-005-005/010161
(PAKEERUKITTALI) 		0202021000NRG25230420240573067 23/04/2024 Narayanamma 0202021WL008400 Narayanamma 00684 APGV0002211 168 168 Processed 01/05/2024 3417303264 Mrs RAGOLU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gurla AP-02-021-005-005/010192
(PAKEERUKITTALI) 		0202021000NRG25230420240573073 23/04/2024 Satyavati 0202021WL008400 Satyavati 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303265 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gurla AP-02-021-005-005/010195
(PAKEERUKITTALI) 		0202021000NRG25230420240573075 23/04/2024 Ramana 0202021WL008400 Ramana 00684 APGV0002211 1006 1006 Processed 01/05/2024 3417303252 Mr RAMANA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gurla AP-02-021-005-005/030008
(PAKEERUKITTALI) 		0202021000NRG25230420240572301 23/04/2024 Ramanamma 0202021WL008389 Ramanamma 00684 APGV0002211 921 921 Processed 01/05/2024 3417303211 Mrs CHANDAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gurla AP-02-021-005-005/030009
(PAKEERUKITTALI) 		0202021000NRG25230420240572303 23/04/2024 Adamma 0202021WL008389 Adamma 00684 APGV0002211 921 921 Processed 01/05/2024 3417303179 Mrs SHANDHAKA ADHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gurla AP-02-021-005-005/030009
(PAKEERUKITTALI) 		0202021000NRG25230420240572302 23/04/2024 Ramarao 0202021WL008389 Ramarao 00684 APGV0002211 921 921 Processed 01/05/2024 3417303187 Mr CHANDAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gurla AP-02-021-005-005/030010
(PAKEERUKITTALI) 		0202021000NRG25230420240572304 23/04/2024 Bangaramm 0202021WL008389 Bangaramm 00684 APGV0002211 737 737 Processed 01/05/2024 3417303274 Mrs MANDALA BANGARAMMA W O RAMAMURTHY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gurla AP-02-021-005-005/030012
(PAKEERUKITTALI) 		0202021000NRG25230420240572305 23/04/2024 Gurunaidu 0202021WL008389 Gurunaidu 00684 APGV0002211 737 737 Processed 01/05/2024 3417303269 Mr BURLE GURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gurla AP-02-021-005-005/030012
(PAKEERUKITTALI) 		0202021000NRG25230420240572306 23/04/2024 Raadha 0202021WL008389 Raadha 00684 APGV0002211 737 737 Processed 01/05/2024 3417303177 Mrs BURLE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gurla AP-02-021-005-005/030013
(PAKEERUKITTALI) 		0202021000NRG25230420240572307 23/04/2024 Narayanarao 0202021WL008389 Narayanarao 00684 APGV0002211 737 737 Processed 01/05/2024 3417303276 Mrs BURLE NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gurla AP-02-021-005-005/030013
(PAKEERUKITTALI) 		0202021000NRG25230420240572308 23/04/2024 Paiditalli 0202021WL008389 Paiditalli 00684 APGV0002211 921 921 Processed 01/05/2024 3417303275 Mrs BURLE PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Gurla AP-02-021-005-005/030014
(PAKEERUKITTALI) 		0202021000NRG25230420240572309 23/04/2024 Paiditalli 0202021WL008389 Paiditalli 00684 APGV0002211 921 921 Processed 01/05/2024 3417303180 Mrs BOORLE PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gurla AP-02-021-005-005/030017
(PAKEERUKITTALI) 		0202021000NRG25230420240572311 23/04/2024 Simhachalam 0202021WL008389 Simhachalam 00684 APGV0002211 921 921 Processed 01/05/2024 3417303186 Mrs REDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gurla AP-02-021-005-005/030018
(PAKEERUKITTALI) 		0202021000NRG25230420240572312 23/04/2024 Lakshmi 0202021WL008389 Lakshmi 00684 APGV0002211 921 921 Processed 01/05/2024 3417303204 Mrs REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gurla AP-02-021-005-005/030019
(PAKEERUKITTALI) 		0202021000NRG25230420240572313 23/04/2024 Satyavati 0202021WL008389 Satyavati 00684 APGV0002211 921 921 Processed 01/05/2024 3417303185 Mrs GEDDPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gurla AP-02-021-005-005/030021
(PAKEERUKITTALI) 		0202021000NRG25230420240572314 23/04/2024 Gouri 0202021WL008389 Gouri 00684 APGV0002211 921 921 Processed 01/05/2024 3417303210 Mrs BURLE GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Gurla AP-02-021-005-005/030023
(PAKEERUKITTALI) 		0202021000NRG25230420240572315 23/04/2024 Narasamma 0202021WL008389 Narasamma 00684 APGV0002211 1105 1105 Processed 01/05/2024 3417303176 Mrs BURLE NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Gurla AP-02-021-005-005/030030
(PAKEERUKITTALI) 		0202021000NRG25230420240572317 23/04/2024 Kumari 0202021WL008389 Kumari 00684 APGV0002211 921 921 Processed 30/04/2024 3417303410 Ms BURLE KUMARI IDFC BANK LIMITED(608117)
287 Gurla AP-02-021-005-005/030031
(PAKEERUKITTALI) 		0202021000NRG25230420240572318 23/04/2024 Appamma 0202021WL008389 Appamma 00684 APGV0002211 921 921 Processed 01/05/2024 3417303181 Mrs CHANDHAKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gurla AP-02-021-005-005/030033
(PAKEERUKITTALI) 		0202021000NRG25230420240572320 23/04/2024 Ellamma 0202021WL008389 Ellamma 00684 APGV0002211 921 921 Processed 01/05/2024 3417303200 Mrs RAGOLU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gurla AP-02-021-005-005/030035
(PAKEERUKITTALI) 		0202021000NRG25230420240572322 23/04/2024 Paidiraaju 0202021WL008389 Paidiraaju 00684 APGV0002211 921 921 Processed 01/05/2024 3417303178 Mrs BURLE PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gurla AP-02-021-005-005/030036
(PAKEERUKITTALI) 		0202021000NRG25230420240572323 23/04/2024 Narayanappalanaidu 0202021WL008389 Narayanappalanaidu 00684 APGV0002211 921 921 Processed 01/05/2024 3417303188 Mr MANDALA NARAYANA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gurla AP-02-021-005-005/030039
(PAKEERUKITTALI) 		0202021000NRG25230420240572325 23/04/2024 Raamu 0202021WL008389 Raamu 00684 APGV0002211 921 921 Processed 01/05/2024 3417303183 Mr MAJJI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gurla AP-02-021-005-005/030039
(PAKEERUKITTALI) 		0202021000NRG25230420240572326 23/04/2024 Satyavati 0202021WL008389 Satyavati 00684 APGV0002211 921 921 Processed 01/05/2024 3417303172 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gurla AP-02-021-005-005/030040
(PAKEERUKITTALI) 		0202021000NRG25230420240572327 23/04/2024 Lakshmi 0202021WL008389 Lakshmi 00684 APGV0002211 1105 1105 Processed 01/05/2024 3417303191 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gurla AP-02-021-005-005/030042
(PAKEERUKITTALI) 		0202021000NRG25230420240572329 23/04/2024 Annapurna 0202021WL008389 Annapurna 00684 APGV0002211 921 921 Processed 30/04/2024 3417303184 CHANDAKA ANNAPURNA IDFC BANK LIMITED(608117)
295 Gurla AP-02-021-005-005/030044
(PAKEERUKITTALI) 		0202021000NRG25230420240572331 23/04/2024 Sreedevi 0202021WL008389 Sreedevi 00684 APGV0002211 921 921 Processed 30/04/2024 3417303202 Yenni Sri Devi IDFC BANK LIMITED(608117)
296 Gurla AP-02-021-005-005/030045
(PAKEERUKITTALI) 		0202021000NRG25230420240572332 23/04/2024 Bangarunaidu 0202021WL008389 Bangarunaidu 00684 APGV0002211 921 921 Processed 01/05/2024 3417303182 Mr CHANDAKA BANGARA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gurla AP-02-021-005-005/030046
(PAKEERUKITTALI) 		0202021000NRG25230420240572334 23/04/2024 Lakshmi 0202021WL008389 Lakshmi 00684 APGV0002211 921 921 Processed 01/05/2024 3417303175 Mrs RAGOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gurla AP-02-021-005-005/030046
(PAKEERUKITTALI) 		0202021000NRG25230420240572333 23/04/2024 Tavitinaayudu 0202021WL008389 Tavitinaayudu 00684 APGV0002211 368 368 Processed 01/05/2024 3417303174 Mr RAGOLU THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Gurla AP-02-021-005-005/030048
(PAKEERUKITTALI) 		0202021000NRG25230420240572335 23/04/2024 Simhachalam 0202021WL008389 Simhachalam 00684 APGV0002211 1105 1105 Processed 01/05/2024 3417303270 Mrs MANDALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gurla AP-02-021-005-005/030056
(PAKEERUKITTALI) 		0202021000NRG25230420240572339 23/04/2024 Satyavati 0202021WL008389 Satyavati 00684 APGV0002211 921 921 Processed 01/05/2024 3417303324 Mrs SATVAMMA SATYAVATHI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gurla AP-02-021-005-005/030058
(PAKEERUKITTALI) 		0202021000NRG25230420240572341 23/04/2024 Appalanarasamma 0202021WL008389 Appalanarasamma 00684 APGV0002211 921 921 Processed 30/04/2024 3417303203 BOORLE APPALANARSAMMA IDFC BANK LIMITED(608117)
302 Gurla AP-02-021-005-005/030058
(PAKEERUKITTALI) 		0202021000NRG25230420240572340 23/04/2024 Narayanappalanaidu 0202021WL008389 Narayanappalanaidu 00684 APGV0002211 737 737 Processed 01/05/2024 3417303189 Mr BURLE NARYANAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gurla AP-02-021-005-005/030059
(PAKEERUKITTALI) 		0202021000NRG25230420240572343 23/04/2024 Lakshmi 0202021WL008389 Lakshmi 00684 APGV0002211 921 921 Processed 01/05/2024 3417303190 Mrs MAJJI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gurla AP-02-021-005-005/030059
(PAKEERUKITTALI) 		0202021000NRG25230420240572342 23/04/2024 Suri 0202021WL008389 Suri 00684 APGV0002211 921 921 Processed 01/05/2024 3417303411 Mr MAJJI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gurla AP-02-021-005-005/040001
(PAKEERUKITTALI) 		0202021000NRG25230420240572346 23/04/2024 Raamunaayudu 0202021WL008389 Raamunaayudu 00684 APGV0002211 921 921 Processed 01/05/2024 3417303201 Mr MEESALA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gurla AP-02-021-005-005/040001
(PAKEERUKITTALI) 		0202021000NRG25230420240572347 23/04/2024 Satyam 0202021WL008389 Satyam 00684 APGV0002211 921 921 Processed 01/05/2024 3417303218 Mrs MEESALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gurla AP-02-021-005-005/040002
(PAKEERUKITTALI) 		0202021000NRG25230420240572017 23/04/2024 Ramana 0202021WL008385 Ramana 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303222 Mrs CHINTA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Gurla AP-02-021-005-005/040003
(PAKEERUKITTALI) 		0202021000NRG25230420240572348 23/04/2024 Satyavamma 0202021WL008389 Satyavamma 00684 APGV0002211 921 921 Processed 01/05/2024 3417303228 Mrs PINNITI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gurla AP-02-021-005-005/040004
(PAKEERUKITTALI) 		0202021000NRG25230420240572019 23/04/2024 Mamgamma 0202021WL008385 Mamgamma 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303220 Mrs CHINTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gurla AP-02-021-005-005/040006
(PAKEERUKITTALI) 		0202021000NRG25230420240572021 23/04/2024 Raamulamma 0202021WL008385 Raamulamma 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303226 Mrs CHINTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gurla AP-02-021-005-005/040009
(PAKEERUKITTALI) 		0202021000NRG25230420240572023 23/04/2024 Krishna 0202021WL008385 Krishna 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303350 Mrs PALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Gurla AP-02-021-005-005/040011
(PAKEERUKITTALI) 		0202021000NRG25230420240572025 23/04/2024 Naaraayana 0202021WL008385 Naaraayana 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303295 MANDALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gurla AP-02-021-005-005/040042
(PAKEERUKITTALI) 		0202021000NRG25230420240572041 23/04/2024 Parvati 0202021WL008385 Parvati 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303234 Mrs IJJIROTU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gurla AP-02-021-005-005/040043
(PAKEERUKITTALI) 		0202021000NRG25230420240572042 23/04/2024 Jaya 0202021WL008385 Jaya 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303239 Mrs TJJIRATHU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Gurla AP-02-021-005-005/040050
(PAKEERUKITTALI) 		0202021000NRG25230420240572046 23/04/2024 Manmadaravu 0202021WL008385 Manmadaravu 00684 APGV0002211 891 891 Rejected 01/05/2024 3417303233 Aadhaar Number not Mapped to Account Number
316 Gurla AP-02-021-005-005/040051
(PAKEERUKITTALI) 		0202021000NRG25230420240572047 23/04/2024 Krishnama naidu 0202021WL008385 Krishnama naidu 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303240 Mr BURLE KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gurla AP-02-021-005-005/040071
(PAKEERUKITTALI) 		0202021000NRG25230420240572061 23/04/2024 kalyani 0202021WL008385 kalyani 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303245 Mrs POTNURU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gurla AP-02-021-005-005/040072
(PAKEERUKITTALI) 		0202021000NRG25230420240572062 23/04/2024 Suryakaamta 0202021WL008385 Suryakaamta 00684 APGV0002211 891 891 Processed 01/05/2024 3417303244 Mrs POTNURU KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gurla AP-02-021-005-005/040081
(PAKEERUKITTALI) 		0202021000NRG25230420240572352 23/04/2024 Chinna 0202021WL008389 Chinna 00684 APGV0002211 737 737 Processed 30/04/2024 3417303236 MR IJJIROTHU CHINNA STATE BANK OF INDIA(508548)
320 Gurla AP-02-021-005-005/040083
(PAKEERUKITTALI) 		0202021000NRG25230420240572066 23/04/2024 Lakshmnaraavu 0202021WL008385 Lakshmnaraavu 00684 APGV0002211 891 891 Processed 30/04/2024 3417303241 LAKSHMNARAAVU PALLI UNION BANK OF INDIA(508500)
321 Gurla AP-02-021-005-005/040084
(PAKEERUKITTALI) 		0202021000NRG25230420240572069 23/04/2024 Pydiraju 0202021WL008385 Pydiraju 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303243 Mrs RAGOLU PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gurla AP-02-021-005-005/040084
(PAKEERUKITTALI) 		0202021000NRG25230420240572068 23/04/2024 Suryakaamta 0202021WL008385 Suryakaamta 00684 APGV0002211 1114 1114 Processed 30/04/2024 3417303235 Ragolu Suryakantha IDFC BANK LIMITED(608117)
323 Gurla AP-02-021-005-005/040087
(PAKEERUKITTALI) 		0202021000NRG25230420240572073 23/04/2024 Gouri 0202021WL008385 Gouri 00684 APGV0002211 891 891 Processed 01/05/2024 3417303231 Mrs POTNURU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gurla AP-02-021-005-005/040088
(PAKEERUKITTALI) 		0202021000NRG25230420240572074 23/04/2024 Suryanaaraayana 0202021WL008385 Suryanaaraayana 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303230 Mr POTNURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gurla AP-02-021-005-005/040090
(PAKEERUKITTALI) 		0202021000NRG25230420240572077 23/04/2024 Eeswaramma 0202021WL008385 Eeswaramma 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303242 Mrs GEDELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gurla AP-02-021-005-005/040100
(PAKEERUKITTALI) 		0202021000NRG25230420240572353 23/04/2024 Paiditalli 0202021WL008389 Paiditalli 00684 APGV0002211 737 737 Processed 01/05/2024 3417303238 Mr IEJJIROTHU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gurla AP-02-021-005-005/040102
(PAKEERUKITTALI) 		0202021000NRG25230420240572354 23/04/2024 Ramanamma 0202021WL008389 Ramanamma 00684 APGV0002211 921 921 Processed 30/04/2024 3417303237 PALLI RAMANA IDFC BANK LIMITED(608117)
328 Gurla AP-02-021-005-005/040105
(PAKEERUKITTALI) 		0202021000NRG25230420240572356 23/04/2024 Naaraayanamma 0202021WL008389 Naaraayanamma 00684 APGV0002211 921 921 Processed 01/05/2024 3417303221 Mrs PINNITI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gurla AP-02-021-005-005/040114
(PAKEERUKITTALI) 		0202021000NRG25230420240572090 23/04/2024 Santoshi 0202021WL008385 Santoshi 00684 APGV0002211 891 891 Processed 30/04/2024 3417303223 SANTOSHI POTNURU UNION BANK OF INDIA(508500)
330 Gurla AP-02-021-005-005/040115
(PAKEERUKITTALI) 		0202021000NRG25230420240572091 23/04/2024 Gowri 0202021WL008385 Gowri 00684 APGV0002211 1337 1337 Processed 01/05/2024 3417303227 Mrs CHINTA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gurla AP-02-021-005-005/040116
(PAKEERUKITTALI) 		0202021000NRG25230420240572092 23/04/2024 Venkatalakshmi 0202021WL008385 Venkatalakshmi 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303261 Mrs BURLI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gurla AP-02-021-005-005/040121
(PAKEERUKITTALI) 		0202021000NRG25230420240572097 23/04/2024 Nagamani 0202021WL008385 Nagamani 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303259 Mrs BURLE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gurla AP-02-021-005-005/040124
(PAKEERUKITTALI) 		0202021000NRG25230420240572099 23/04/2024 Pydamma 0202021WL008385 Pydamma 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303224 Mrs PALLI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gurla AP-02-021-005-005/040127
(PAKEERUKITTALI) 		0202021000NRG25230420240572101 23/04/2024 Kumari 0202021WL008385 Kumari 00684 APGV0002211 1114 1114 Processed 01/05/2024 3417303260 Mrs BURLE KUMARI W O PARISI NAIDU R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gurla AP-02-021-006-006/010240
(TATAVARIKITTALI) 		0202021000NRG25230420240590839 23/04/2024 Appanna 0202021WL008544 Appanna 00684 APGV0002211 623 623 Processed 30/04/2024 3417303320 KALINGAPATNAM APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gurla AP-02-021-006-006/010256
(TATAVARIKITTALI) 		0202021000NRG25230420240591276 23/04/2024 Sai 0202021WL008548 Sai 00684 APGV0002211 1108 1108 Processed 30/04/2024 3417303381 MAMIDI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gurla AP-02-021-012-012/010023
(PALLIGENDREDU) 		0202021000NRG25230420240592887 23/04/2024 Suryanarayana 0202021WL008555 Suryanarayana 00684 APGV0002211 885 885 Processed 01/05/2024 3417303420 Mr YADLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gurla AP-02-021-012-012/010201
(PALLIGENDREDU) 		0202021000NRG25230420240593043 23/04/2024 Satyam 0202021WL008555 Satyam 00684 APGV0002211 885 885 Processed 01/05/2024 3417303279 Mr YEDLA SATYAM S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gurla AP-02-021-012-012/010203
(PALLIGENDREDU) 		0202021000NRG25230420240593045 23/04/2024 Kaamta 0202021WL008555 Kaamta 00684 APGV0002211 885 885 Processed 30/04/2024 3417303258 YADLA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Gurla AP-02-021-012-012/010268
(PALLIGENDREDU) 		0202021000NRG25230420240593077 23/04/2024 Ramanamma 0202021WL008555 Ramanamma 00684 APGV0002211 221 221 Processed 01/05/2024 3417303219 Mrs KANURI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gurla AP-02-021-012-012/010291
(PALLIGENDREDU) 		0202021000NRG25230420240593087 23/04/2024 Lacchannataataa 0202021WL008555 Lacchannataataa 00684 APGV0002211 885 885 Processed 30/04/2024 3417303267 BOKKELA LAKSHMANA THATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102488 102488
342 Gurla AP-02-021-005-005/010002
(PAKEERUKITTALI) 		0202021000NRG25230420240572968 23/04/2024 RAGOLU GOWRI 0202021WL008400 RAGOLU GOWRI 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303441 Mrs RAGOLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gurla AP-02-021-005-005/010017
(PAKEERUKITTALI) 		0202021000NRG25230420240572977 23/04/2024 RAMUNAIDU 0202021WL008400 RAMUNAIDU 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303158 Mr MADAPURI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Gurla AP-02-021-005-005/010021
(PAKEERUKITTALI) 		0202021000NRG25230420240572980 23/04/2024 KRISHNA 0202021WL008400 KRISHNA 00684 APGV0002239 838 838 Processed 01/05/2024 3417303400 Mr MEESALA KRISHNA S O RAJINAIDU R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gurla AP-02-021-005-005/010022
(PAKEERUKITTALI) 		0202021000NRG25230420240572981 23/04/2024 SANTHA 0202021WL008400 SANTHA 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303165 Mrs BARNALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gurla AP-02-021-005-005/010052
(PAKEERUKITTALI) 		0202021000NRG25230420240572999 23/04/2024 KUMARAPU APPALARAMU 0202021WL008400 KUMARAPU APPALARAMU 00684 APGV0002239 838 838 Processed 01/05/2024 3417303315 Mr KUMARAPU APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gurla AP-02-021-005-005/010053
(PAKEERUKITTALI) 		0202021000NRG25230420240573001 23/04/2024 NARASAMMA 0202021WL008400 NARASAMMA 00684 APGV0002239 1006 1006 Processed 30/04/2024 3417303289 POTNURU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Gurla AP-02-021-005-005/010059
(PAKEERUKITTALI) 		0202021000NRG25230420240573003 23/04/2024 SANKARA KUMARI 0202021WL008400 SANKARA KUMARI 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303216 Mrs ANADAPURAPU SHANKARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gurla AP-02-021-005-005/010062
(PAKEERUKITTALI) 		0202021000NRG25230420240573005 23/04/2024 NILATHI LAKSHMI 0202021WL008400 NILATHI LAKSHMI 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303314 Mrs NEELADRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gurla AP-02-021-005-005/010071
(PAKEERUKITTALI) 		0202021000NRG25230420240573011 23/04/2024 SABUKU CHINNALU 0202021WL008400 SABUKU CHINNALU 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303192 Mrs SABUKU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gurla AP-02-021-005-005/010078
(PAKEERUKITTALI) 		0202021000NRG25230420240573016 23/04/2024 RAMANA 0202021WL008400 RAMANA 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303195 Mr MEESALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gurla AP-02-021-005-005/010093
(PAKEERUKITTALI) 		0202021000NRG25230420240573030 23/04/2024 laksHMANA 0202021WL008400 laksHMANA 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303159 Mr KELLA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gurla AP-02-021-005-005/010094
(PAKEERUKITTALI) 		0202021000NRG25230420240573032 23/04/2024 SABUKU RAMANA 0202021WL008400 SABUKU RAMANA 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303317 Mrs SABUKU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gurla AP-02-021-005-005/010096
(PAKEERUKITTALI) 		0202021000NRG25230420240573033 23/04/2024 SOORI 0202021WL008400 SOORI 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303249 Mr BOORLI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gurla AP-02-021-005-005/010102
(PAKEERUKITTALI) 		0202021000NRG25230420240573039 23/04/2024 RAMU 0202021WL008400 RAMU 00684 APGV0002239 838 838 Processed 30/04/2024 3417303194 MANDALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gurla AP-02-021-005-005/010111
(PAKEERUKITTALI) 		0202021000NRG25230420240573045 23/04/2024 RAGOLU TAVITI NAIDU 0202021WL008400 RAGOLU TAVITI NAIDU 00684 APGV0002239 1006 1006 Processed 30/04/2024 3417303164 ROGOLU THAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gurla AP-02-021-005-005/010114
(PAKEERUKITTALI) 		0202021000NRG25230420240573046 23/04/2024 SURINAIDU 0202021WL008400 SURINAIDU 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303401 Mr GEDELA SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Gurla AP-02-021-005-005/010117
(PAKEERUKITTALI) 		0202021000NRG25230420240573050 23/04/2024 SATYAVATHI 0202021WL008400 SATYAVATHI 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303311 Mrs KADAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gurla AP-02-021-005-005/010121
(PAKEERUKITTALI) 		0202021000NRG25230420240573052 23/04/2024 CHINARAMULU 0202021WL008400 CHINARAMULU 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303291 Mr PIRIDI CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gurla AP-02-021-005-005/010124
(PAKEERUKITTALI) 		0202021000NRG25230420240573054 23/04/2024 NIDDANA PYDITHALLI 0202021WL008400 NIDDANA PYDITHALLI 00684 APGV0002239 1006 1006 Processed 30/04/2024 3417303198 NIDDANA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Gurla AP-02-021-005-005/010133
(PAKEERUKITTALI) 		0202021000NRG25230420240573056 23/04/2024 DALAMMA 0202021WL008400 DALAMMA 00684 APGV0002239 838 838 Processed 01/05/2024 3417303171 Mrs PIRIDI DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gurla AP-02-021-005-005/010179
(PAKEERUKITTALI) 		0202021000NRG25230420240573069 23/04/2024 PAIDITALLI 0202021WL008400 PAIDITALLI 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303163 Mrs MEESALA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gurla AP-02-021-005-005/010191
(PAKEERUKITTALI) 		0202021000NRG25230420240573072 23/04/2024 RAMANA 0202021WL008400 RAMANA 00684 APGV0002239 1006 1006 Processed 30/04/2024 3417303319 Ms Sanapathi Ramanamma IDFC BANK LIMITED(608117)
364 Gurla AP-02-021-005-005/010191
(PAKEERUKITTALI) 		0202021000NRG25230420240573071 23/04/2024 SITAM NAIDU 0202021WL008400 SITAM NAIDU 00684 APGV0002239 838 838 Processed 01/05/2024 3417303310 Mr SANAPATHI SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gurla AP-02-021-005-005/010196
(PAKEERUKITTALI) 		0202021000NRG25230420240573076 23/04/2024 REVATHI 0202021WL008400 REVATHI 00684 APGV0002239 1006 1006 Processed 01/05/2024 3417303232 Mrs MULAGAPU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gurla AP-02-021-005-005/010206
(PAKEERUKITTALI) 		0202021000NRG25230420240573078 23/04/2024 Manikyam 0202021WL008400 Manikyam 00684 APGV0002239 1006 1006 Processed 30/04/2024 3417303432 SARAPINTI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 Gurla AP-02-021-005-005/010207
(PAKEERUKITTALI) 		0202021000NRG25230420240573080 23/04/2024 Adinarayana 0202021WL008400 Adinarayana 00684 APGV0002239 168 168 Processed 01/05/2024 3417303247 Mr SARIDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gurla AP-02-021-005-005/010207
(PAKEERUKITTALI) 		0202021000NRG25230420240573081 23/04/2024 Nallamma 0202021WL008400 Nallamma 00684 APGV0002239 838 838 Processed 01/05/2024 3417303446 Mrs SARIDI NALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Gurla AP-02-021-005-005/010208
(PAKEERUKITTALI) 		0202021000NRG25230420240573082 23/04/2024 Adilakshmi 0202021WL008400 Adilakshmi 00684 APGV0002239 838 838 Processed 30/04/2024 3417303447 MRS POTNURU ADILAKSHMI STATE BANK OF INDIA(508548)
370 Gurla AP-02-021-005-005/030016
(PAKEERUKITTALI) 		0202021000NRG25230420240572310 23/04/2024 kalavati 0202021WL008389 kalavati 00684 APGV0002239 921 921 Processed 01/05/2024 3417303285 Mrs REDDY KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gurla AP-02-021-005-005/030029
(PAKEERUKITTALI) 		0202021000NRG25230420240572316 23/04/2024 BURLI RAMULAMMA 0202021WL008389 BURLI RAMULAMMA 00684 APGV0002239 921 921 Processed 30/04/2024 3417303423 Mr BURLE RAMULAMMA CENTRAL BANK OF INDIA(607115)
372 Gurla AP-02-021-005-005/030033
(PAKEERUKITTALI) 		0202021000NRG25230420240572319 23/04/2024 RAGOLU SURYANARAYANA 0202021WL008389 RAGOLU SURYANARAYANA 00684 APGV0002239 921 921 Processed 01/05/2024 3417303300 Mr RAGOLU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Gurla AP-02-021-005-005/030043
(PAKEERUKITTALI) 		0202021000NRG25230420240572330 23/04/2024 REDDI RAMUNAIDU 0202021WL008389 REDDI RAMUNAIDU 00684 APGV0002239 921 921 Processed 01/05/2024 3417303425 Mr RAMUNAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gurla AP-02-021-005-005/030050
(PAKEERUKITTALI) 		0202021000NRG25230420240572337 23/04/2024 RAGOLU VARAHALU 0202021WL008389 RAGOLU VARAHALU 00684 APGV0002239 921 921 Processed 01/05/2024 3417303173 Mrs RAGOLU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gurla AP-02-021-005-005/040004
(PAKEERUKITTALI) 		0202021000NRG25230420240572020 23/04/2024 PENTAYYA 0202021WL008385 PENTAYYA 00684 APGV0002239 891 891 Processed 01/05/2024 3417303255 Mr CHINTA PENTAIAH S O PYDITALLI R O BU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gurla AP-02-021-005-005/040007
(PAKEERUKITTALI) 		0202021000NRG25230420240572022 23/04/2024 SANYASAMMA 0202021WL008385 SANYASAMMA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303298 Mrs CHINTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gurla AP-02-021-005-005/040010
(PAKEERUKITTALI) 		0202021000NRG25230420240572024 23/04/2024 NARAYANA 0202021WL008385 NARAYANA 00684 APGV0002239 891 891 Processed 30/04/2024 3417303293 NARAYANA POTNURU UNION BANK OF INDIA(508500)
378 Gurla AP-02-021-005-005/040019
(PAKEERUKITTALI) 		0202021000NRG25230420240572026 23/04/2024 SURAMMA 0202021WL008385 SURAMMA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303304 Mrs REDDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gurla AP-02-021-005-005/040022
(PAKEERUKITTALI) 		0202021000NRG25230420240572027 23/04/2024 NACCHAMMA 0202021WL008385 NACCHAMMA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303296 Mrs POTNURU ACTHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gurla AP-02-021-005-005/040024
(PAKEERUKITTALI) 		0202021000NRG25230420240572028 23/04/2024 SIMHACHALAM 0202021WL008385 SIMHACHALAM 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303292 Mrs POTNURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gurla AP-02-021-005-005/040029
(PAKEERUKITTALI) 		0202021000NRG25230420240572029 23/04/2024 SURYANARAYANA 0202021WL008385 SURYANARAYANA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303266 Mr REDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gurla AP-02-021-005-005/040030
(PAKEERUKITTALI) 		0202021000NRG25230420240572030 23/04/2024 LAKSHMANA 0202021WL008385 LAKSHMANA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303271 Mr REDDI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gurla AP-02-021-005-005/040031
(PAKEERUKITTALI) 		0202021000NRG25230420240572031 23/04/2024 Ramanamma 0202021WL008385 Ramanamma 00684 APGV0002239 1114 1114 Processed 30/04/2024 3417303307 Ms Saridi Ravanamma IDFC BANK LIMITED(608117)
384 Gurla AP-02-021-005-005/040032
(PAKEERUKITTALI) 		0202021000NRG25230420240572350 23/04/2024 BURLI SATYAVATHI 0202021WL008389 BURLI SATYAVATHI 00684 APGV0002239 1105 1105 Processed 01/05/2024 3417303351 Mrs SATYAM BURLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gurla AP-02-021-005-005/040033
(PAKEERUKITTALI) 		0202021000NRG25230420240572032 23/04/2024 RAMANNA 0202021WL008385 RAMANNA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303225 Mr GEDELA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gurla AP-02-021-005-005/040034
(PAKEERUKITTALI) 		0202021000NRG25230420240572034 23/04/2024 APPAYYAMMA 0202021WL008385 APPAYYAMMA 00684 APGV0002239 891 891 Processed 01/05/2024 3417303312 Mrs GEDELA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Gurla AP-02-021-005-005/040035
(PAKEERUKITTALI) 		0202021000NRG25230420240572035 23/04/2024 LAKSHMI 0202021WL008385 LAKSHMI 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303394 Mrs LAXMI GEDHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gurla AP-02-021-005-005/040039
(PAKEERUKITTALI) 		0202021000NRG25230420240572037 23/04/2024 KASULAMMA 0202021WL008385 KASULAMMA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303273 Mrs GEDELA KASULAMMA W O CHINNAPYDINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gurla AP-02-021-005-005/040046
(PAKEERUKITTALI) 		0202021000NRG25230420240572043 23/04/2024 ANNAPURNA 0202021WL008385 ANNAPURNA 00684 APGV0002239 891 891 Processed 01/05/2024 3417303302 Mrs CHINTA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gurla AP-02-021-005-005/040047
(PAKEERUKITTALI) 		0202021000NRG25230420240572044 23/04/2024 ADINARAYANA 0202021WL008385 ADINARAYANA 00684 APGV0002239 1114 1114 Processed 30/04/2024 3417303395 ADINARAYANA GEDALA UNION BANK OF INDIA(508500)
391 Gurla AP-02-021-005-005/040047
(PAKEERUKITTALI) 		0202021000NRG25230420240572045 23/04/2024 BANGARAMMA 0202021WL008385 BANGARAMMA 00684 APGV0002239 891 891 Processed 01/05/2024 3417303416 Mrs BANGARAMMA GEDHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gurla AP-02-021-005-005/040052
(PAKEERUKITTALI) 		0202021000NRG25230420240572048 23/04/2024 GOWRINAIDU 0202021WL008385 GOWRINAIDU 00684 APGV0002239 891 891 Processed 01/05/2024 3417303443 Mr PALLI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gurla AP-02-021-005-005/040052
(PAKEERUKITTALI) 		0202021000NRG25230420240572049 23/04/2024 PARVATHI 0202021WL008385 PARVATHI 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303316 Mrs PALLE PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gurla AP-02-021-005-005/040053
(PAKEERUKITTALI) 		0202021000NRG25230420240572050 23/04/2024 ADILAKSHMI 0202021WL008385 ADILAKSHMI 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303301 Mrs PALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gurla AP-02-021-005-005/040055
(PAKEERUKITTALI) 		0202021000NRG25230420240572051 23/04/2024 SURYAKANTHA 0202021WL008385 SURYAKANTHA 00684 APGV0002239 1114 1114 Processed 30/04/2024 3417303313 GEDELA SURYAKANTHA IDFC BANK LIMITED(608117)
396 Gurla AP-02-021-005-005/040059
(PAKEERUKITTALI) 		0202021000NRG25230420240572054 23/04/2024 SATYAM 0202021WL008385 SATYAM 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303306 Mrs REDDY SATYAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gurla AP-02-021-005-005/040060
(PAKEERUKITTALI) 		0202021000NRG25230420240572055 23/04/2024 ESWARAMMA 0202021WL008385 ESWARAMMA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303308 Mrs REDDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gurla AP-02-021-005-005/040061
(PAKEERUKITTALI) 		0202021000NRG25230420240572056 23/04/2024 POTNURU SATYAM 0202021WL008385 POTNURU SATYAM 00684 APGV0002239 446 446 Processed 01/05/2024 3417303299 Mr POTNURU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gurla AP-02-021-005-005/040063
(PAKEERUKITTALI) 		0202021000NRG25230420240572057 23/04/2024 LAKSHMI 0202021WL008385 LAKSHMI 00684 APGV0002239 668 668 Processed 01/05/2024 3417303437 Mrs LAKSHMI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gurla AP-02-021-005-005/040065
(PAKEERUKITTALI) 		0202021000NRG25230420240572058 23/04/2024 PAIDITALLI 0202021WL008385 PAIDITALLI 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303272 Mrs GEDELA PYADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gurla AP-02-021-005-005/040073
(PAKEERUKITTALI) 		0202021000NRG25230420240572351 23/04/2024 LAKSHMI 0202021WL008389 LAKSHMI 00684 APGV0002239 921 921 Processed 01/05/2024 3417303288 Mrs BURLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gurla AP-02-021-005-005/040074
(PAKEERUKITTALI) 		0202021000NRG25230420240572063 23/04/2024 GEDELA MANGAMMA 0202021WL008385 GEDELA MANGAMMA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303283 Mrs GEDELA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gurla AP-02-021-005-005/040079
(PAKEERUKITTALI) 		0202021000NRG25230420240572065 23/04/2024 PEDA KRISHNA 0202021WL008385 PEDA KRISHNA 00684 APGV0002239 891 891 Processed 01/05/2024 3417303229 Mr Potnuru Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gurla AP-02-021-005-005/040083
(PAKEERUKITTALI) 		0202021000NRG25230420240572067 23/04/2024 DAMAYANTHI 0202021WL008385 DAMAYANTHI 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303305 Mrs PALLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Gurla AP-02-021-005-005/040085
(PAKEERUKITTALI) 		0202021000NRG25230420240572070 23/04/2024 NARAYANA 0202021WL008385 NARAYANA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303294 Mrs CHINTA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gurla AP-02-021-005-005/040086
(PAKEERUKITTALI) 		0202021000NRG25230420240572071 23/04/2024 PYDIRAJU 0202021WL008385 PYDIRAJU 00684 APGV0002239 891 891 Processed 01/05/2024 3417303318 Mrs POTNURU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gurla AP-02-021-005-005/040091
(PAKEERUKITTALI) 		0202021000NRG25230420240572078 23/04/2024 PAIDITALLI 0202021WL008385 PAIDITALLI 00684 APGV0002239 891 891 Processed 01/05/2024 3417303297 Mrs REDDI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Gurla AP-02-021-005-005/040092
(PAKEERUKITTALI) 		0202021000NRG25230420240572079 23/04/2024 GITA 0202021WL008385 GITA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303284 Mrs GEETHA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gurla AP-02-021-005-005/040093
(PAKEERUKITTALI) 		0202021000NRG25230420240572081 23/04/2024 SARASWATHI 0202021WL008385 SARASWATHI 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303303 Mrs BURLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gurla AP-02-021-005-005/040095
(PAKEERUKITTALI) 		0202021000NRG25230420240572084 23/04/2024 BURLI PADMA 0202021WL008385 BURLI PADMA 00684 APGV0002239 1114 1114 Processed 30/04/2024 3417303344 Mrs BURLE PADMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
411 Gurla AP-02-021-005-005/040104
(PAKEERUKITTALI) 		0202021000NRG25230420240572355 23/04/2024 SASI 0202021WL008389 SASI 00684 APGV0002239 921 921 Processed 01/05/2024 3417303323 Mrs PINNITI SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gurla AP-02-021-005-005/040107
(PAKEERUKITTALI) 		0202021000NRG25230420240572087 23/04/2024 RENUKA 0202021WL008385 RENUKA 00684 APGV0002239 1114 1114 Processed 01/05/2024 3417303282 Mrs GEDELA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gurla AP-02-021-005-005/040118
(PAKEERUKITTALI) 		0202021000NRG25230420240572357 23/04/2024 SANTOSHI 0202021WL008389 SANTOSHI 00684 APGV0002239 737 737 Processed 01/05/2024 3417303290 Mrs PINNINTI SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gurla AP-02-021-005-005/040120
(PAKEERUKITTALI) 		0202021000NRG25230420240572095 23/04/2024 SWARNA 0202021WL008385 SWARNA 00684 APGV0002239 1337 1337 Processed 01/05/2024 3417303309 Mrs BURLE SWARNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Gurla AP-02-021-005-005/10214-A
(PAKEERUKITTALI) 		0202021000NRG25230420240573083 23/04/2024 RAGOLU APPALANAIDU 0202021WL008400 RAGOLU APPALANAIDU 00684 APGV0002239 838 838 Processed 01/05/2024 3417303287 Mr RAGOLU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gurla AP-02-021-005-005/10214-A
(PAKEERUKITTALI) 		0202021000NRG25230420240573084 23/04/2024 RAGOLU SATYAM 0202021WL008400 RAGOLU SATYAM 00684 APGV0002239 838 838 Processed 30/04/2024 3417303286 RAGOLU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gurla AP-02-021-005-005/20093-A
(PAKEERUKITTALI) 		0202021000NRG25230420240572358 23/04/2024 PINNINTI SURYAKANTHAM 0202021WL008389 PINNINTI SURYAKANTHAM 00684 APGV0002239 1105 1105 Processed 30/04/2024 3417303322 BUDI SURYAKANTAM UNION BANK OF INDIA(508500)
418 Gurla AP-02-021-006-006/010024
(TATAVARIKITTALI) 		0202021000NRG25230420240591223 23/04/2024 RUNKANA RAMANA 0202021WL008548 RUNKANA RAMANA 00684 APGV0002239 222 222 Processed 30/04/2024 3417303277 RUNKANA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gurla AP-02-021-006-006/010087
(TATAVARIKITTALI) 		0202021000NRG25230420240590771 23/04/2024 RAGOLU APPALANAIDU 0202021WL008544 RAGOLU APPALANAIDU 00684 APGV0002239 830 830 Processed 30/04/2024 3417303379 RAGOLU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gurla AP-02-021-006-006/010121
(TATAVARIKITTALI) 		0202021000NRG25230420240590790 23/04/2024 RAGOLU CHINASATYAM 0202021WL008544 RAGOLU CHINASATYAM 00684 APGV0002239 1038 1038 Processed 30/04/2024 3417303281 RAGOLU CHINNA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gurla AP-02-021-006-006/010131
(TATAVARIKITTALI) 		0202021000NRG25230420240590799 23/04/2024 Esamma 0202021WL008544 Esamma 00684 APGV0002239 1038 1038 Processed 01/05/2024 3417303448 Mrs YESAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gurla AP-02-021-006-006/010204
(TATAVARIKITTALI) 		0202021000NRG25230420240590824 23/04/2024 Ramana 0202021WL008544 Ramana 00684 APGV0002239 1038 1038 Processed 30/04/2024 3417303380 IJJIROTHU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Gurla AP-02-021-006-006/010237
(TATAVARIKITTALI) 		0202021000NRG25230420240591272 23/04/2024 Appalaswami 0202021WL008548 Appalaswami 00684 APGV0002239 1108 1108 Processed 30/04/2024 3417303334 MAMIDI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
424 Gurla AP-02-021-006-006/010240
(TATAVARIKITTALI) 		0202021000NRG25230420240590838 23/04/2024 Lakshmi 0202021WL008544 Lakshmi 00684 APGV0002239 830 830 Processed 30/04/2024 3417303390 KALINGAPATNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gurla AP-02-021-006-006/010255
(TATAVARIKITTALI) 		0202021000NRG25230420240591275 23/04/2024 Surikantha 0202021WL008548 Surikantha 00684 APGV0002239 887 887 Processed 30/04/2024 3417303278 BOTTSA SURIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Gurla AP-02-021-006-006/010276
(TATAVARIKITTALI) 		0202021000NRG25230420240590848 23/04/2024 Santoshi 0202021WL008544 Santoshi 00684 APGV0002239 1038 1038 Processed 30/04/2024 3417303321 GUSHIDI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Gurla AP-02-021-012-012/010006
(PALLIGENDREDU) 		0202021000NRG25230420240592883 23/04/2024 Arunukumari 0202021WL008555 Arunukumari 00684 APGV0002239 885 885 Processed 30/04/2024 3417303439 MRS UPPADA ARUNA ARUNA KUMARI STATE BANK OF INDIA(508548)
428 Gurla AP-02-021-012-012/010027
(PALLIGENDREDU) 		0202021000NRG25230420240592891 23/04/2024 Appayamma 0202021WL008555 Appayamma 00684 APGV0002239 664 664 Processed 30/04/2024 3417303280 PENUMALA APPIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Gurla AP-02-021-012-012/010202
(PALLIGENDREDU) 		0202021000NRG25230420240593044 23/04/2024 Papa 0202021WL008555 Papa 00684 APGV0002239 885 885 Processed 01/05/2024 3417303256 Mrs YEDLA SATYAVATHI R O PALLIGANDREDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 84893 84893
430 Gurla AP-02-021-005-005/010064
(PAKEERUKITTALI) 		0202021000NRG25230420240573008 23/04/2024 P NAGAMMA 0202021WL008400 P NAGAMMA 00691 IPOS0000001 1006 1006 Processed 01/05/2024 3417303429 Mrs POTNURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Gurla AP-02-021-005-005/010090
(PAKEERUKITTALI) 		0202021000NRG25230420240573028 23/04/2024 SABUKU ADILAKSHMI 0202021WL008400 SABUKU ADILAKSHMI 00691 IPOS0000001 1006 1006 Processed 30/04/2024 3417303455 Mrs SABULU ADHILAXMI CENTRAL BANK OF INDIA(607115)
432 Gurla AP-02-021-005-005/030060
(PAKEERUKITTALI) 		0202021000NRG25230420240572344 23/04/2024 M Leela 0202021WL008389 M Leela 00691 IPOS0000001 921 921 Processed 30/04/2024 3417303407 MEESALA TEJAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Gurla AP-02-021-005-005/030061
(PAKEERUKITTALI) 		0202021000NRG25230420240572345 23/04/2024 GEDDAPU RUPAVATHI 0202021WL008389 GEDDAPU RUPAVATHI 00691 IPOS0000001 921 921 Processed 30/04/2024 3417303438 GEDDAPU RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Gurla AP-02-021-005-005/10216-A
(PAKEERUKITTALI) 		0202021000NRG25230420240573085 23/04/2024 NEELADRI GOWRI 0202021WL008400 NEELADRI GOWRI 00691 IPOS0000001 838 838 Processed 30/04/2024 3417303457 MRS NEELADRI GOWRI STATE BANK OF INDIA(508548)
435 Gurla AP-02-021-005-005/30066-A
(PAKEERUKITTALI) 		0202021000NRG25230420240572359 23/04/2024 AGURU SARASWATHI 0202021WL008389 AGURU SARASWATHI 00691 IPOS0000001 921 921 Processed 30/04/2024 3417303440 AGURU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Gurla AP-02-021-005-005/30068
(PAKEERUKITTALI) 		0202021000NRG25230420240572361 23/04/2024 G SURYA KALA 0202021WL008389 G SURYA KALA 00691 IPOS0000001 921 921 Processed 30/04/2024 3417303449 GURAJANI SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Gurla AP-02-021-006-006/010073
(TATAVARIKITTALI) 		0202021000NRG25230420240591249 23/04/2024 G.Anand 0202021WL008548 G.Anand 00691 IPOS0000001 1108 1108 Processed 30/04/2024 3417303452 GADIANAND INDIA POST PAYMENTS BANK LIMITED(508528)
438 Gurla AP-02-021-006-006/010123
(TATAVARIKITTALI) 		0202021000NRG25230420240590792 23/04/2024 Bodinaayudu 0202021WL008544 Bodinaayudu 00691 IPOS0000001 1038 1038 Processed 30/04/2024 3417303359 BODI NAIDU MAMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gurla AP-02-021-006-006/010262
(TATAVARIKITTALI) 		0202021000NRG25230420240590846 23/04/2024 ramu 0202021WL008544 ramu 00691 IPOS0000001 1038 1038 Processed 01/05/2024 3417303346 Mrs JAMPA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gurla AP-02-021-006-006/010277
(TATAVARIKITTALI) 		0202021000NRG25230420240590849 23/04/2024 ramalaxmi 0202021WL008544 ramalaxmi 00691 IPOS0000001 1038 1038 Processed 30/04/2024 3417303431 KEERTHI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Gurla AP-02-021-012-012/010043
(PALLIGENDREDU) 		0202021000NRG25230420240592905 23/04/2024 Penumala Venkatesh 0202021WL008555 Penumala Venkatesh 00691 IPOS0000001 885 885 Processed 30/04/2024 3417303462 PENUMALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
442 Gurla AP-02-021-012-012/010165
(PALLIGENDREDU) 		0202021000NRG25230420240593008 23/04/2024 santharao 0202021WL008555 santharao 00691 IPOS0000001 442 442 Processed 30/04/2024 3417303424 MAJJI SANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12083 12083
Total 422782 422782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurla AP0202021_230424APB_FTO_13027 Canara Bank CNRB0006181 CHEEPURUPALLE 1038
2 Gurla AP0202021_230424APB_FTO_13027 Canara Bank CNRB0008480 PHOOLBAGH 1038
3 Gurla AP0202021_230424APB_FTO_13027 Central Bank Of India CBIN0284185 GARIVIDI 18019
4 Gurla AP0202021_230424APB_FTO_13027 District Cooperative Central Bank APBL0002008 Nellimarla 1891
5 Gurla AP0202021_230424APB_FTO_13027 District Cooperative Central Bank APBL0002018 Gurla 1337
6 Gurla AP0202021_230424APB_FTO_13027 Punjab National Bank PUNB0783300 VIZIANAGARAM 891
7 Gurla AP0202021_230424APB_FTO_13027 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 2146
8 Gurla AP0202021_230424APB_FTO_13027 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1999
9 Gurla AP0202021_230424APB_FTO_13027 STATE BANK OF INDIA SBIN0004827 GARIVIDI 54886
10 Gurla AP0202021_230424APB_FTO_13027 STATE BANK OF INDIA SBIN0013273 DENKADA 830
11 Gurla AP0202021_230424APB_FTO_13027 STATE BANK OF INDIA SBIN0014383 GURLA 135863
12 Gurla AP0202021_230424APB_FTO_13027 UNION BANK OF INDIA UBIN0801020 DNR COLLEGE BHIMAVARAM 1038
13 Gurla AP0202021_230424APB_FTO_13027 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 415
14 Gurla AP0202021_230424APB_FTO_13027 UNION BANK OF INDIA UBIN0828386 POTHINAMALLAYYAPALEM 921
15 Gurla AP0202021_230424APB_FTO_13027 IDFC Bank IDFB0080411 VIZAG BRANCH 1006
16 Gurla AP0202021_230424APB_FTO_13027 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 102488
17 Gurla AP0202021_230424APB_FTO_13027 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 84893
18 Gurla AP0202021_230424APB_FTO_13027 India Post Payments Bank IPOS0000001 VIZIANAGARAM 12083

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