Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:07:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0201012_140524APB_FTO_52214
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 Palakonda AP-01-012-014-019/030011
() 		0201012000NRG25140520241834184 14/05/2024 NIMMAKA KUMARI 0201012WL036725 NIMMAKA KUMARI 00045 BARB0VIZKOT 1257 1257 Processed 18/05/2024 4124906845 MRS NIMMAKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1257 1257
2 Palakonda AP-01-012-026-036/010200
() 		0201012000NRG25140520241825598 14/05/2024 Bommalata Ramudamma 0201012WL036497 Bommalata Ramudamma 00045 BARB0VJPASR 1250 1250 Processed 18/05/2024 4124907249 BOMMALATA RAMUDAMMA BANK OF BARODA(606985)
3 Palakonda AP-01-012-026-036/010365
() 		0201012000NRG25140520241833048 14/05/2024 Kallepalle Lakshmi 0201012WL036710 Kallepalle Lakshmi 00045 BARB0VJPASR 1251 1251 Processed 19/05/2024 4124907252 Miss LAXMI KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Palakonda AP-01-012-026-036/010367
() 		0201012000NRG25140520241833051 14/05/2024 Surumulla Parvathi 0201012WL036710 Surumulla Parvathi 00045 BARB0VJPASR 1251 1251 Processed 19/05/2024 4124907250 Mrs SURUMULLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Palakonda AP-01-012-029-039/010516
() 		0201012000NRG25140520241825813 14/05/2024 GOGANA APPALANAIDU 0201012WL036500 GOGANA APPALANAIDU 00045 BARB0VJPASR 1153 1153 Processed 18/05/2024 4124907248 GOGULU APPALANAIDU BANK OF BARODA(606985)
6 Palakonda AP-01-012-029-039/010516
() 		0201012000NRG25140520241825814 14/05/2024 GOGULA LAKSHMI 0201012WL036500 GOGULA LAKSHMI 00045 BARB0VJPASR 1153 1153 Processed 18/05/2024 4124907251 GOGULA LAKSHMI BANK OF BARODA(606985)
SubTotal 6058 6058
7 Palakonda AP-01-012-026-036/010609
() 		0201012000NRG25140520241833175 14/05/2024 rajeswara rao 0201012WL036710 rajeswara rao 00078 CNRB0005735 1251 1251 Processed 18/05/2024 4124906855 Yenni Rajeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
8 Palakonda AP-01-012-029-039/010014
() 		0201012000NRG25140520241826220 14/05/2024 Laxmi 0201012WL036510 Laxmi 00078 CNRB0005735 1151 1151 Processed 19/05/2024 4124907319 Mrs AMBALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Palakonda AP-01-012-029-039/010028
() 		0201012000NRG25140520241826226 14/05/2024 Gowramma 0201012WL036510 Gowramma 00078 CNRB0005735 1151 1151 Processed 19/05/2024 4124907156 Mrs BOSTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Palakonda AP-01-012-029-039/010155
() 		0201012000NRG25140520241826313 14/05/2024 Savitramma 0201012WL036510 Savitramma 00078 CNRB0005735 1151 1151 Processed 18/05/2024 4124907155 VARADA SAVITRAMMA CANARA BANK(508532)
11 Palakonda AP-01-012-029-039/010316
() 		0201012000NRG25140520241825048 14/05/2024 suneeta 0201012WL036490 suneeta 00078 CNRB0005735 1151 1151 Processed 19/05/2024 4124907111 Mrs GARBAANA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Palakonda AP-01-012-029-039/010340
() 		0201012000NRG25140520241825065 14/05/2024 suseela 0201012WL036490 suseela 00078 CNRB0005735 1151 1151 Processed 19/05/2024 4124907109 Mrs VARADA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Palakonda AP-01-012-029-039/010407
() 		0201012000NRG25140520241825370 14/05/2024 danalaxmi 0201012WL036495 danalaxmi 00078 CNRB0005735 1157 1157 Processed 19/05/2024 4124907108 Mrs JADDU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Palakonda AP-01-012-029-039/010431
() 		0201012000NRG25140520241825395 14/05/2024 dalamma 0201012WL036495 dalamma 00078 CNRB0005735 926 926 Processed 19/05/2024 4124907343 Mrs Guggilapu Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Palakonda AP-01-012-029-039/010451
() 		0201012000NRG25140520241825412 14/05/2024 bhaskharrao 0201012WL036495 bhaskharrao 00078 CNRB0005735 1157 1157 Processed 19/05/2024 4124907110 Mr VIDYANA BHASKRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Palakonda AP-01-012-029-039/010458
() 		0201012000NRG25140520241825419 14/05/2024 seetanna 0201012WL036495 seetanna 00078 CNRB0005735 1157 1157 Processed 18/05/2024 4124907112 SIRIPURAPU SEETANNA CANARA BANK(508532)
17 Palakonda AP-01-012-029-039/010502
() 		0201012000NRG25140520241825800 14/05/2024 SARADA 0201012WL036500 SARADA 00078 CNRB0005735 1153 1153 Processed 18/05/2024 4124907166 RAYI SARADA CANARA BANK(508532)
SubTotal 12556 12556
18 Palakonda AP-01-012-029-039/010057
() 		0201012000NRG25140520241826242 14/05/2024 SIRIPURAPU RAMANAMURTY 0201012WL036510 SIRIPURAPU RAMANAMURTY 00114 APBL0001007 1151 1151 Processed 18/05/2024 4124907258 Mr SIRIPURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
19 Palakonda AP-01-012-029-039/010060
() 		0201012000NRG25140520241826246 14/05/2024 Aalubilli Durgarao 0201012WL036510 Aalubilli Durgarao 00114 APBL0001007 921 921 Processed 19/05/2024 4124907259 Mr AALUBILLI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Palakonda AP-01-012-029-039/010144
() 		0201012000NRG25140520241826299 14/05/2024 Varada Chinnamnaidu 0201012WL036510 Varada Chinnamnaidu 00114 APBL0001007 1151 1151 Processed 19/05/2024 4124907261 Mr VARADA CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Palakonda AP-01-012-029-039/010299
() 		0201012000NRG25140520241825028 14/05/2024 Garbana Tavitinaidu 0201012WL036490 Garbana Tavitinaidu 00114 APBL0001007 1151 1151 Processed 18/05/2024 4124907262 Mr TAVITI NAIDU GARBHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
22 Palakonda AP-01-012-029-039/010314
() 		0201012000NRG25140520241825045 14/05/2024 Dhanukoti radha kumari 0201012WL036490 Dhanukoti radha kumari 00114 APBL0001007 1151 1151 Processed 18/05/2024 4124907263 Mrs DHANUKOTI RADHA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
23 Palakonda AP-01-012-029-039/010390
() 		0201012000NRG25140520241825349 14/05/2024 Podilapu raminaidu 0201012WL036495 Podilapu raminaidu 00114 APBL0001007 694 694 Processed 19/05/2024 4124907264 PODILAPU RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakonda AP-01-012-029-039/010402
() 		0201012000NRG25140520241825362 14/05/2024 Macharla bala bhaskhara rao 0201012WL036495 Macharla bala bhaskhara rao 00114 APBL0001007 1157 1157 Processed 18/05/2024 4124907260 MACHARLA BALABHASKARA RAO GOPALAPURAM V UNION BANK OF INDIA(508500)
SubTotal 7376 7376
25 Palakonda AP-01-012-014-019/010003
() 		0201012000NRG25140520241834954 14/05/2024 MUNTHALA BHASKARA RAO 0201012WL036733 MUNTHALA BHASKARA RAO 00415 SBIN0000766 1253 1253 Processed 19/05/2024 4124906858 MUNTHALA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakonda AP-01-012-014-019/010004
() 		0201012000NRG25140520241834958 14/05/2024 Imaraka Prudhvi 0201012WL036733 Imaraka Prudhvi 00415 SBIN0000766 1253 1253 Processed 19/05/2024 4124906850 IMARAKA PRUDHVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakonda AP-01-012-014-019/030002
() 		0201012000NRG25140520241834169 14/05/2024 PATTIKA GANESH 0201012WL036725 PATTIKA GANESH 00415 SBIN0000766 1257 1257 Processed 19/05/2024 4124906849 PATTIKA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakonda AP-01-012-014-019/030002
() 		0201012000NRG25140520241834168 14/05/2024 PATTIKA SASHIBHUSHANA RAO 0201012WL036725 PATTIKA SASHIBHUSHANA RAO 00415 SBIN0000766 1257 1257 Processed 19/05/2024 4124906842 Mr PATTIKA SASIBHUSHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Palakonda AP-01-012-014-019/030011
() 		0201012000NRG25140520241834182 14/05/2024 Nimmaka Mallesu 0201012WL036725 Nimmaka Mallesu 00415 SBIN0000766 1257 1257 Processed 19/05/2024 4124907383 Mr NIMMAKAMALLESU S O CH LACHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Palakonda AP-01-012-014-019/030012
() 		0201012000NRG25140520241834186 14/05/2024 NIMMAKA LALITHA 0201012WL036725 NIMMAKA LALITHA 00415 SBIN0000766 1257 1257 Processed 18/05/2024 4124906843 MISS NIMMAKA LALITHA STATE BANK OF INDIA(508548)
31 Palakonda AP-01-012-014-019/030022
() 		0201012000NRG25140520241834197 14/05/2024 Munakala Raju 0201012WL036725 Munakala Raju 00415 SBIN0000766 1005 1005 Processed 19/05/2024 4124906841 Mr MUNAKALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Palakonda AP-01-012-014-019/030035
() 		0201012000NRG25140520241834210 14/05/2024 NIMMAKA KALYAN 0201012WL036725 NIMMAKA KALYAN 00415 SBIN0000766 1257 1257 Processed 19/05/2024 4124906840 Mr NIMMAKA KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Palakonda AP-01-012-014-019/030035
() 		0201012000NRG25140520241834209 14/05/2024 NIMMAKA NAGABHUSHANA 0201012WL036725 NIMMAKA NAGABHUSHANA 00415 SBIN0000766 1257 1257 Processed 19/05/2024 4124906848 NIMMAKA NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakonda AP-01-012-026-036/010049
() 		0201012000NRG25140520241825551 14/05/2024 KOMMOJU JAGGAMMA 0201012WL036497 KOMMOJU JAGGAMMA 00415 SBIN0000766 1250 1250 Processed 19/05/2024 4124907388 Mrs KOMMOJU JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Palakonda AP-01-012-026-036/010082
() 		0201012000NRG25140520241825572 14/05/2024 Bujji 0201012WL036497 Bujji 00415 SBIN0000766 1250 1250 Processed 18/05/2024 4124906768 MRS NELLI SAROJINI STATE BANK OF INDIA(508548)
36 Palakonda AP-01-012-026-036/010106
() 		0201012000NRG25140520241825576 14/05/2024 Vavilapalli Ammadamma 0201012WL036497 Vavilapalli Ammadamma 00415 SBIN0000766 1250 1250 Processed 18/05/2024 4124906846 Vavilapalli Ammadamma AIRTEL PAYMENTS BANK LIMITED(990288)
37 Palakonda AP-01-012-026-036/010130
() 		0201012000NRG25140520241833030 14/05/2024 UTTARAKAVATAM JAYAMMA 0201012WL036710 UTTARAKAVATAM JAYAMMA 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124907366 MRS UTTARAKAVATAM JAYAMMA STATE BANK OF INDIA(508548)
38 Palakonda AP-01-012-026-036/010143
() 		0201012000NRG25140520241825581 14/05/2024 Chinnammadu 0201012WL036497 Chinnammadu 00415 SBIN0000766 1250 1250 Processed 19/05/2024 4124906769 Mrs KARANAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Palakonda AP-01-012-026-036/010215
() 		0201012000NRG25140520241825604 14/05/2024 sumanjali 0201012WL036497 sumanjali 00415 SBIN0000766 1000 1000 Processed 18/05/2024 4124907358 MISS SUMANJALI KALAGATI STATE BANK OF INDIA(508548)
40 Palakonda AP-01-012-026-036/010274
() 		0201012000NRG25140520241825614 14/05/2024 krishnamma 0201012WL036497 krishnamma 00415 SBIN0000766 1250 1250 Processed 18/05/2024 4124906805 Gorle Krishnamma FINCARE SMALL FINANCE BANK LTD(608304)
41 Palakonda AP-01-012-026-036/010283
() 		0201012000NRG25140520241825622 14/05/2024 Ramanamma 0201012WL036497 Ramanamma 00415 SBIN0000766 1250 1250 Processed 18/05/2024 4124906825 MRS GUMMUDI RAMANAMMA STATE BANK OF INDIA(508548)
42 Palakonda AP-01-012-026-036/010381
() 		0201012000NRG25140520241833063 14/05/2024 Hyma 0201012WL036710 Hyma 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124906814 MRS OLATATI HEMA STATE BANK OF INDIA(508548)
43 Palakonda AP-01-012-026-036/010455
() 		0201012000NRG25140520241833094 14/05/2024 thavitamma 0201012WL036710 thavitamma 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124906822 MRS KAMIDI THAVITAMMA STATE BANK OF INDIA(508548)
44 Palakonda AP-01-012-026-036/010461
() 		0201012000NRG25140520241833096 14/05/2024 satyavati 0201012WL036710 satyavati 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124906795 MRS KAMIDI SATYAVATHI STATE BANK OF INDIA(508548)
45 Palakonda AP-01-012-026-036/010475
() 		0201012000NRG25140520241833103 14/05/2024 seetamma 0201012WL036710 seetamma 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124907365 MRS ROUTU SEETAMMA STATE BANK OF INDIA(508548)
46 Palakonda AP-01-012-026-036/010480
() 		0201012000NRG25140520241833109 14/05/2024 braramba 0201012WL036710 braramba 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124907363 MRS AKASAPU BRAMARAMBA STATE BANK OF INDIA(508548)
47 Palakonda AP-01-012-026-036/010491
() 		0201012000NRG25140520241833120 14/05/2024 Gogula lakshmi 0201012WL036710 Gogula lakshmi 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124906792 MRS GOGULA LAXMI STATE BANK OF INDIA(508548)
48 Palakonda AP-01-012-026-036/010494
() 		0201012000NRG25140520241833123 14/05/2024 ramalaxmi 0201012WL036710 ramalaxmi 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124907196 MRS SOLLANGI RAMALAKSHMI STATE BANK OF INDIA(508548)
49 Palakonda AP-01-012-026-036/010504
() 		0201012000NRG25140520241833126 14/05/2024 lakshmanamurthy 0201012WL036710 lakshmanamurthy 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124906819 MR YENNI LAXMANA RAO STATE BANK OF INDIA(508548)
50 Palakonda AP-01-012-026-036/010553
() 		0201012000NRG25140520241833147 14/05/2024 Killari ravanamma 0201012WL036710 Killari ravanamma 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124907179 MRS KILLARI RAVANAMMA STATE BANK OF INDIA(508548)
51 Palakonda AP-01-012-026-036/010602
() 		0201012000NRG25140520241833172 14/05/2024 mani 0201012WL036710 mani 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124906857 MRS MANI NELLI STATE BANK OF INDIA(508548)
52 Palakonda AP-01-012-026-036/010612
() 		0201012000NRG25140520241833178 14/05/2024 CHANDRA MOULI 0201012WL036710 CHANDRA MOULI 00415 SBIN0000766 1251 1251 Processed 19/05/2024 4124907362 Mr Paridela Chandra Mouli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Palakonda AP-01-012-026-036/010625
() 		0201012000NRG25140520241833186 14/05/2024 JAGANNADHAM 0201012WL036710 JAGANNADHAM 00415 SBIN0000766 1251 1251 Processed 18/05/2024 4124906852 BANKI JAGANNADHAM UNION BANK OF INDIA(508500)
54 Palakonda AP-01-012-029-039/010037
() 		0201012000NRG25140520241826230 14/05/2024 Laxmi 0201012WL036510 Laxmi 00415 SBIN0000766 921 921 Processed 18/05/2024 4124907356 Mrs LAXMI YALAKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
55 Palakonda AP-01-012-029-039/010041
() 		0201012000NRG25140520241826233 14/05/2024 Gedela Sai Prasanth 0201012WL036510 Gedela Sai Prasanth 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124906854 GEDELA SAI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakonda AP-01-012-029-039/010043
() 		0201012000NRG25140520241826235 14/05/2024 Gowrunaidu 0201012WL036510 Gowrunaidu 00415 SBIN0000766 921 921 Processed 19/05/2024 4124907130 Mr UTTHARAVILLI GOURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Palakonda AP-01-012-029-039/010043
() 		0201012000NRG25140520241826234 14/05/2024 UTTARAVILLI SRIRAMULAMMA 0201012WL036510 UTTARAVILLI SRIRAMULAMMA 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907154 Mrs UTTHARAVILLI SRIRAMULUAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Palakonda AP-01-012-029-039/010045
() 		0201012000NRG25140520241826238 14/05/2024 Anuradha 0201012WL036510 Anuradha 00415 SBIN0000766 921 921 Processed 19/05/2024 4124907334 Mrs SIRIPURAPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Palakonda AP-01-012-029-039/010059
() 		0201012000NRG25140520241826244 14/05/2024 Pattabhinaidu 0201012WL036510 Pattabhinaidu 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907147 Mr BOKKELA PATTABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Palakonda AP-01-012-029-039/010060
() 		0201012000NRG25140520241826245 14/05/2024 Laxmi 0201012WL036510 Laxmi 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907133 Mrs AALUBALLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Palakonda AP-01-012-029-039/010082
() 		0201012000NRG25140520241826254 14/05/2024 Narayanamma 0201012WL036510 Narayanamma 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907151 MRS PUNNANA NARAYANAMMA STATE BANK OF INDIA(508548)
62 Palakonda AP-01-012-029-039/010082
() 		0201012000NRG25140520241826253 14/05/2024 Narayudu 0201012WL036510 Narayudu 00415 SBIN0000766 921 921 Processed 18/05/2024 4124907143 MR PUNANNA NARAYADU STATE BANK OF INDIA(508548)
63 Palakonda AP-01-012-029-039/010104
() 		0201012000NRG25140520241826266 14/05/2024 Narayanamma 0201012WL036510 Narayanamma 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907149 Mrs NELLI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Palakonda AP-01-012-029-039/010117
() 		0201012000NRG25140520241826279 14/05/2024 GUJJALA CHINNAMMADU 0201012WL036510 GUJJALA CHINNAMMADU 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907321 MRS GUJJALA CHINNAMMADU STATE BANK OF INDIA(508548)
65 Palakonda AP-01-012-029-039/010118
() 		0201012000NRG25140520241826280 14/05/2024 Tavitamma 0201012WL036510 Tavitamma 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907317 MRS GUJJALA THAVITAMMA STATE BANK OF INDIA(508548)
66 Palakonda AP-01-012-029-039/010121
() 		0201012000NRG25140520241826281 14/05/2024 Laxmumnaidu 0201012WL036510 Laxmumnaidu 00415 SBIN0000766 921 921 Processed 19/05/2024 4124907139 Mr DHANUKOTI LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Palakonda AP-01-012-029-039/010126
() 		0201012000NRG25140520241826286 14/05/2024 Damayanti 0201012WL036510 Damayanti 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907134 Mrs PARLA DHAMYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Palakonda AP-01-012-029-039/010126
() 		0201012000NRG25140520241826285 14/05/2024 Pattabhi 0201012WL036510 Pattabhi 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907137 Mr PARLA PATTANADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Palakonda AP-01-012-029-039/010140
() 		0201012000NRG25140520241826297 14/05/2024 Sarojanamma 0201012WL036510 Sarojanamma 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907153 Mrs BOCCHA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Palakonda AP-01-012-029-039/010146
() 		0201012000NRG25140520241826302 14/05/2024 Saraswati 0201012WL036510 Saraswati 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907345 Mrs MAKKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Palakonda AP-01-012-029-039/010156
() 		0201012000NRG25140520241826314 14/05/2024 Devaraj 0201012WL036510 Devaraj 00415 SBIN0000766 921 921 Processed 19/05/2024 4124907338 Mr VARADA DEVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Palakonda AP-01-012-029-039/010167
() 		0201012000NRG25140520241825770 14/05/2024 Sankararao 0201012WL036500 Sankararao 00415 SBIN0000766 692 692 Processed 18/05/2024 4124907132 MR SIRIPURAPU SANKARRAO STATE BANK OF INDIA(508548)
73 Palakonda AP-01-012-029-039/010174
() 		0201012000NRG25140520241826328 14/05/2024 GUNANA PRANSEES 0201012WL036510 GUNANA PRANSEES 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907138 MR GUNANA FRANCRES STATE BANK OF INDIA(508548)
74 Palakonda AP-01-012-029-039/010179
() 		0201012000NRG25140520241826331 14/05/2024 Appamma 0201012WL036510 Appamma 00415 SBIN0000766 921 921 Processed 19/05/2024 4124907146 Mrs BALAGA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Palakonda AP-01-012-029-039/010181
() 		0201012000NRG25140520241826334 14/05/2024 Reyi Pattabhi 0201012WL036510 Reyi Pattabhi 00415 SBIN0000766 921 921 Processed 19/05/2024 4124906831 Mr REYA PATTABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Palakonda AP-01-012-029-039/010186
() 		0201012000NRG25140520241826337 14/05/2024 Chinnammadu 0201012WL036510 Chinnammadu 00415 SBIN0000766 921 921 Processed 19/05/2024 4124907318 Mrs GUNAANA CHINNAMMUDU W O LAXMAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Palakonda AP-01-012-029-039/010188
() 		0201012000NRG25140520241826338 14/05/2024 Vijaya 0201012WL036510 Vijaya 00415 SBIN0000766 921 921 Processed 18/05/2024 4124907142 MR NALLABARIKA VIJAYAMMA STATE BANK OF INDIA(508548)
78 Palakonda AP-01-012-029-039/010190
() 		0201012000NRG25140520241826339 14/05/2024 Devamani 0201012WL036510 Devamani 00415 SBIN0000766 230 230 Processed 18/05/2024 4124907323 MRS DUSI DEVAMANI STATE BANK OF INDIA(508548)
79 Palakonda AP-01-012-029-039/010198
() 		0201012000NRG25140520241826345 14/05/2024 Jeevaratnam 0201012WL036510 Jeevaratnam 00415 SBIN0000766 921 921 Processed 19/05/2024 4124907145 Mrs GOLLA JEEVARATNAM W O KOTAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Palakonda AP-01-012-029-039/010202
() 		0201012000NRG25140520241824964 14/05/2024 Kantamma 0201012WL036490 Kantamma 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907131 Mrs KANTAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Palakonda AP-01-012-029-039/010208
() 		0201012000NRG25140520241824970 14/05/2024 Narayanarao 0201012WL036490 Narayanarao 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907136 Mr Majji Narayana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Palakonda AP-01-012-029-039/010211
() 		0201012000NRG25140520241824976 14/05/2024 VARADA JAYALAXMI 0201012WL036490 VARADA JAYALAXMI 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907342 Mrs JAYALAXMI VARADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
83 Palakonda AP-01-012-029-039/010227
() 		0201012000NRG25140520241824989 14/05/2024 Padmavati 0201012WL036490 Padmavati 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907332 MRS PARASILLI PADMAVATHI STATE BANK OF INDIA(508548)
84 Palakonda AP-01-012-029-039/010229
() 		0201012000NRG25140520241824991 14/05/2024 AMBALLA BANGARAMMA 0201012WL036490 AMBALLA BANGARAMMA 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907144 Mrs AMBALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Palakonda AP-01-012-029-039/010240
() 		0201012000NRG25140520241824996 14/05/2024 Ramana 0201012WL036490 Ramana 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907140 Mr VAARADA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Palakonda AP-01-012-029-039/010240
() 		0201012000NRG25140520241824997 14/05/2024 Sandhya 0201012WL036490 Sandhya 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907152 MRS VARADA SANDHYA STATE BANK OF INDIA(508548)
87 Palakonda AP-01-012-029-039/010245
() 		0201012000NRG25140520241824998 14/05/2024 Bhavani 0201012WL036490 Bhavani 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907177 MS ALLU BHAVANI STATE BANK OF INDIA(508548)
88 Palakonda AP-01-012-029-039/010284
() 		0201012000NRG25140520241825014 14/05/2024 ravanamma 0201012WL036490 ravanamma 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907148 Mrs PASAINABILLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Palakonda AP-01-012-029-039/010287
() 		0201012000NRG25140520241825018 14/05/2024 govind 0201012WL036490 govind 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907141 Mr GUGGILAPU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Palakonda AP-01-012-029-039/010287
() 		0201012000NRG25140520241825017 14/05/2024 mangamma 0201012WL036490 mangamma 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907150 MR GUGGILAPU MANGAMMA STATE BANK OF INDIA(508548)
91 Palakonda AP-01-012-029-039/010288
() 		0201012000NRG25140520241825019 14/05/2024 dhanalaxmi 0201012WL036490 dhanalaxmi 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907135 MRS KELLA DHANALAKSHMI STATE BANK OF INDIA(508548)
92 Palakonda AP-01-012-029-039/010288
() 		0201012000NRG25140520241825020 14/05/2024 vasudevarao 0201012WL036490 vasudevarao 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124906813 MR VASUDEVA RAO KELLA STATE BANK OF INDIA(508548)
93 Palakonda AP-01-012-029-039/010291
() 		0201012000NRG25140520241825022 14/05/2024 janardhanarao 0201012WL036490 janardhanarao 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907404 Mr MANDLA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Palakonda AP-01-012-029-039/010293
() 		0201012000NRG25140520241825024 14/05/2024 hemalata 0201012WL036490 hemalata 00415 SBIN0000766 921 921 Processed 19/05/2024 4124906836 Miss macharla hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Palakonda AP-01-012-029-039/010296
() 		0201012000NRG25140520241825026 14/05/2024 Venkatamma 0201012WL036490 Venkatamma 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907103 MR SIRIPURAPU VENKATAMMA STATE BANK OF INDIA(508548)
96 Palakonda AP-01-012-029-039/010301
() 		0201012000NRG25140520241825029 14/05/2024 satyavathi 0201012WL036490 satyavathi 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907092 Mrs RAPAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Palakonda AP-01-012-029-039/010301
() 		0201012000NRG25140520241825030 14/05/2024 tavitinaidu 0201012WL036490 tavitinaidu 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907416 Mr RAPAKA THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Palakonda AP-01-012-029-039/010315
() 		0201012000NRG25140520241825047 14/05/2024 ramanamma 0201012WL036490 ramanamma 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124906791 Mrs BURADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Palakonda AP-01-012-029-039/010324
() 		0201012000NRG25140520241825055 14/05/2024 rambabu 0201012WL036490 rambabu 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907408 MR DHANUKOTI RAMBABU STATE BANK OF INDIA(508548)
100 Palakonda AP-01-012-029-039/010326
() 		0201012000NRG25140520241825057 14/05/2024 vasunaidu 0201012WL036490 vasunaidu 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124906767 VANA VAASU NAIDU CANARA BANK(508532)
101 Palakonda AP-01-012-029-039/010327
() 		0201012000NRG25140520241825058 14/05/2024 laxmi 0201012WL036490 laxmi 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907412 MRS AMBALLA LAKSHMI STATE BANK OF INDIA(508548)
102 Palakonda AP-01-012-029-039/010334
() 		0201012000NRG25140520241825061 14/05/2024 sujata 0201012WL036490 sujata 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907087 Mrs GARBANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Palakonda AP-01-012-029-039/010339
() 		0201012000NRG25140520241825063 14/05/2024 narayanamma 0201012WL036490 narayanamma 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907355 NARAYANAMMA SIRIPURAPU STATE BANK OF INDIA(508548)
104 Palakonda AP-01-012-029-039/010352
() 		0201012000NRG25140520241825075 14/05/2024 neelamma 0201012WL036490 neelamma 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907102 Mrs PASANIBILLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Palakonda AP-01-012-029-039/010353
() 		0201012000NRG25140520241825077 14/05/2024 padmavathi 0201012WL036490 padmavathi 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907100 Mrs SIRIPURAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Palakonda AP-01-012-029-039/010353
() 		0201012000NRG25140520241825078 14/05/2024 Varhalu naidu 0201012WL036490 Varhalu naidu 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124907104 MR SIRIPOTHU VARHALU NAIDU STATE BANK OF INDIA(508548)
107 Palakonda AP-01-012-029-039/010354
() 		0201012000NRG25140520241825079 14/05/2024 ravamamma 0201012WL036490 ravamamma 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907418 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Palakonda AP-01-012-029-039/010358
() 		0201012000NRG25140520241825081 14/05/2024 ramana 0201012WL036490 ramana 00415 SBIN0000766 1151 1151 Processed 19/05/2024 4124907407 Mr VARADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Palakonda AP-01-012-029-039/010361
() 		0201012000NRG25140520241825083 14/05/2024 ramachandrarao 0201012WL036490 ramachandrarao 00415 SBIN0000766 1151 1151 Processed 18/05/2024 4124906833 MR RAMACHANDRA RAO NIDDANA STATE BANK OF INDIA(508548)
110 Palakonda AP-01-012-029-039/010365
() 		0201012000NRG25140520241825322 14/05/2024 suryanarayana 0201012WL036495 suryanarayana 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907090 Mr KIMIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Palakonda AP-01-012-029-039/010367
() 		0201012000NRG25140520241825324 14/05/2024 Syam sundararao 0201012WL036495 Syam sundararao 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907180 Mr PODILAPU SYAMSUNDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Palakonda AP-01-012-029-039/010382
() 		0201012000NRG25140520241825338 14/05/2024 madavarao 0201012WL036495 madavarao 00415 SBIN0000766 231 231 Processed 19/05/2024 4124906835 Mr SIRIPURAPU MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Palakonda AP-01-012-029-039/010386
() 		0201012000NRG25140520241825343 14/05/2024 santosh kumar 0201012WL036495 santosh kumar 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907107 Mrs MAJJI SANTOSHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Palakonda AP-01-012-029-039/010388
() 		0201012000NRG25140520241825345 14/05/2024 tirupati rao 0201012WL036495 tirupati rao 00415 SBIN0000766 1157 1157 Processed 18/05/2024 4124907333 MR SIRIPURAPU THIRUPATHI RAO STATE BANK OF INDIA(508548)
115 Palakonda AP-01-012-029-039/010390
() 		0201012000NRG25140520241825348 14/05/2024 rukmini 0201012WL036495 rukmini 00415 SBIN0000766 926 926 Processed 18/05/2024 4124906821 MRS PODILAPU RUKMINI STATE BANK OF INDIA(508548)
116 Palakonda AP-01-012-029-039/010392
() 		0201012000NRG25140520241825352 14/05/2024 laxmi 0201012WL036495 laxmi 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907095 Mrs GARBANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Palakonda AP-01-012-029-039/010393
() 		0201012000NRG25140520241825353 14/05/2024 RAMESH BABU 0201012WL036495 RAMESH BABU 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124906770 Mr JADDA RAMESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Palakonda AP-01-012-029-039/010396
() 		0201012000NRG25140520241825355 14/05/2024 pattabamma 0201012WL036495 pattabamma 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907096 Mrs GEDALA PATTABHIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Palakonda AP-01-012-029-039/010400
() 		0201012000NRG25140520241825359 14/05/2024 trimurtulu 0201012WL036495 trimurtulu 00415 SBIN0000766 1157 1157 Processed 18/05/2024 4124907337 MR TRIMURTHULU SIRIPURAPU STATE BANK OF INDIA(508548)
120 Palakonda AP-01-012-029-039/010402
() 		0201012000NRG25140520241825363 14/05/2024 alivelu 0201012WL036495 alivelu 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907099 Mrs MACHARLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Palakonda AP-01-012-029-039/010406
() 		0201012000NRG25140520241825368 14/05/2024 indumati 0201012WL036495 indumati 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907335 Mrs BOBBIDI INDHUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Palakonda AP-01-012-029-039/010408
() 		0201012000NRG25140520241825372 14/05/2024 swathi 0201012WL036495 swathi 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907414 Mrs JADDU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Palakonda AP-01-012-029-039/010409
() 		0201012000NRG25140520241825373 14/05/2024 jagadeswari 0201012WL036495 jagadeswari 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907413 Mrs SIRIPURAPU JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Palakonda AP-01-012-029-039/010418
() 		0201012000NRG25140520241825380 14/05/2024 krishnaveni 0201012WL036495 krishnaveni 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907420 Mrs MANDALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Palakonda AP-01-012-029-039/010425
() 		0201012000NRG25140520241825386 14/05/2024 kantamma 0201012WL036495 kantamma 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907088 Mrs KARRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Palakonda AP-01-012-029-039/010430
() 		0201012000NRG25140520241825394 14/05/2024 narayanamma 0201012WL036495 narayanamma 00415 SBIN0000766 926 926 Processed 18/05/2024 4124907340 MRS GUGGILAPU NARAYANAMMA STATE BANK OF INDIA(508548)
127 Palakonda AP-01-012-029-039/010432
() 		0201012000NRG25140520241825396 14/05/2024 gourisankar 0201012WL036495 gourisankar 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907341 Mr KALIVARAPU GOWRISANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Palakonda AP-01-012-029-039/010433
() 		0201012000NRG25140520241825398 14/05/2024 rama laxmi 0201012WL036495 rama laxmi 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907410 Mrs Alubilli Rama Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Palakonda AP-01-012-029-039/010442
() 		0201012000NRG25140520241825404 14/05/2024 rupavathi 0201012WL036495 rupavathi 00415 SBIN0000766 926 926 Processed 19/05/2024 4124907105 Mrs Alubilli Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Palakonda AP-01-012-029-039/010443
() 		0201012000NRG25140520241825406 14/05/2024 laxmi 0201012WL036495 laxmi 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907093 Mrs MANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Palakonda AP-01-012-029-039/010443
() 		0201012000NRG25140520241825405 14/05/2024 sitaram 0201012WL036495 sitaram 00415 SBIN0000766 1157 1157 Processed 18/05/2024 4124906830 MR MANGI SEETARAM STATE BANK OF INDIA(508548)
132 Palakonda AP-01-012-029-039/010447
() 		0201012000NRG25140520241825407 14/05/2024 annapurnamma 0201012WL036495 annapurnamma 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907419 Mrs GEDALA ANNAPOORANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Palakonda AP-01-012-029-039/010448
() 		0201012000NRG25140520241825409 14/05/2024 kamamma 0201012WL036495 kamamma 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907091 Mrs MEKALA KAAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Palakonda AP-01-012-029-039/010451
() 		0201012000NRG25140520241825413 14/05/2024 ramanamma 0201012WL036495 ramanamma 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907098 Mrs UDIYANA RAMNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Palakonda AP-01-012-029-039/010456
() 		0201012000NRG25140520241825418 14/05/2024 chittibabu 0201012WL036495 chittibabu 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907405 Mr SIRIPURAPU CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Palakonda AP-01-012-029-039/010459
() 		0201012000NRG25140520241825421 14/05/2024 ravanamma 0201012WL036495 ravanamma 00415 SBIN0000766 1157 1157 Processed 18/05/2024 4124907339 MRS ALLUBILLI RAVANAMMA STATE BANK OF INDIA(508548)
137 Palakonda AP-01-012-029-039/010460
() 		0201012000NRG25140520241825422 14/05/2024 jyothi 0201012WL036495 jyothi 00415 SBIN0000766 1157 1157 Processed 18/05/2024 4124907417 MRS JYOTHI UDIYANA STATE BANK OF INDIA(508548)
138 Palakonda AP-01-012-029-039/010461
() 		0201012000NRG25140520241825423 14/05/2024 dalamma 0201012WL036495 dalamma 00415 SBIN0000766 1157 1157 Processed 19/05/2024 4124907089 Mrs SIRIPURAPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Palakonda AP-01-012-029-039/010465
() 		0201012000NRG25140520241825429 14/05/2024 krishnaveni 0201012WL036495 krishnaveni 00415 SBIN0000766 1157 1157 Processed 18/05/2024 4124907409 MRS SIRIPURAPU KRISHNA VENI STATE BANK OF INDIA(508548)
140 Palakonda AP-01-012-029-039/010466
() 		0201012000NRG25140520241825771 14/05/2024 savitri 0201012WL036500 savitri 00415 SBIN0000766 461 461 Processed 19/05/2024 4124907106 Mrs Allubilli Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Palakonda AP-01-012-029-039/010467
() 		0201012000NRG25140520241825772 14/05/2024 pramela 0201012WL036500 pramela 00415 SBIN0000766 1153 1153 Processed 19/05/2024 4124907324 Mrs PRAMEELA GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Palakonda AP-01-012-029-039/010476
() 		0201012000NRG25140520241825780 14/05/2024 narayanamma 0201012WL036500 narayanamma 00415 SBIN0000766 1153 1153 Processed 19/05/2024 4124907101 Mrs PARLA NARYANAMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Palakonda AP-01-012-029-039/010477
() 		0201012000NRG25140520241825782 14/05/2024 neelavathi 0201012WL036500 neelavathi 00415 SBIN0000766 1153 1153 Processed 19/05/2024 4124907097 Mrs KARRI NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Palakonda AP-01-012-029-039/010483
() 		0201012000NRG25140520241825787 14/05/2024 narayanarao 0201012WL036500 narayanarao 00415 SBIN0000766 1153 1153 Processed 18/05/2024 4124906829 MR NARAYANA RAO BURADA STATE BANK OF INDIA(508548)
145 Palakonda AP-01-012-029-039/010489
() 		0201012000NRG25140520241825789 14/05/2024 varhalamma 0201012WL036500 varhalamma 00415 SBIN0000766 1153 1153 Processed 19/05/2024 4124907336 Mrs YANUGUTHALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Palakonda AP-01-012-029-039/010498
() 		0201012000NRG25140520241825797 14/05/2024 jothi 0201012WL036500 jothi 00415 SBIN0000766 1153 1153 Processed 19/05/2024 4124907094 Mrs GARBANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Palakonda AP-01-012-029-039/010502
() 		0201012000NRG25140520241825801 14/05/2024 ACHHAYYA 0201012WL036500 ACHHAYYA 00415 SBIN0000766 1153 1153 Processed 18/05/2024 4124907178 MR ATCHIYYA RAYI STATE BANK OF INDIA(508548)
148 Palakonda AP-01-012-029-039/010503
() 		0201012000NRG25140520241825802 14/05/2024 LAXMI 0201012WL036500 LAXMI 00415 SBIN0000766 1153 1153 Processed 19/05/2024 4124907086 Mrs SIRIPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Palakonda AP-01-012-029-039/010505
() 		0201012000NRG25140520241825804 14/05/2024 Kalavathi 0201012WL036500 Kalavathi 00415 SBIN0000766 1153 1153 Processed 19/05/2024 4124907322 Mrs GORLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Palakonda AP-01-012-029-039/010506
() 		0201012000NRG25140520241825805 14/05/2024 krishna 0201012WL036500 krishna 00415 SBIN0000766 1153 1153 Processed 19/05/2024 4124907415 Mr KANCHARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Palakonda AP-01-012-029-039/010526
() 		0201012000NRG25140520241825819 14/05/2024 usha 0201012WL036500 usha 00415 SBIN0000766 1153 1153 Processed 18/05/2024 4124907406 MRS GARBANA USHA STATE BANK OF INDIA(508548)
152 Palakonda AP-01-012-029-039/010532
() 		0201012000NRG25140520241825823 14/05/2024 chinnammadu 0201012WL036500 chinnammadu 00415 SBIN0000766 923 923 Processed 19/05/2024 4124906772 Mrs ELAKALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Palakonda AP-01-012-029-039/010533
() 		0201012000NRG25140520241825826 14/05/2024 gajalaxmi 0201012WL036500 gajalaxmi 00415 SBIN0000766 1153 1153 Processed 19/05/2024 4124907085 Mrs RUNKA GAJALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Palakonda AP-01-012-029-039/010555
() 		0201012000NRG25140520241825837 14/05/2024 sivaji 0201012WL036500 sivaji 00415 SBIN0000766 923 923 Processed 18/05/2024 4124907411 MR RAPAKA SIVAJI STATE BANK OF INDIA(508548)
155 Palakonda AP-01-012-029-039/10562
() 		0201012000NRG25140520241825846 14/05/2024 THAVITI NAIDU MACHARLA 0201012WL036500 THAVITI NAIDU MACHARLA 00415 SBIN0000766 1153 1153 Processed 19/05/2024 4124906820 Mr THAVITI NAIDU MACHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 146519 146519
156 Palakonda AP-01-012-029-039/010087
() 		0201012000NRG25140520241826255 14/05/2024 KOTCHLRLA TAVITAYYA 0201012WL036510 KOTCHLRLA TAVITAYYA 00415 SBIN0008821 1151 1151 Processed 18/05/2024 4124906834 MR KOTCHARALA TAVITAYYA STATE BANK OF INDIA(508548)
SubTotal 1151 1151
157 Palakonda AP-01-012-026-036/010345
() 		0201012000NRG25140520241825661 14/05/2024 meena 0201012WL036497 meena 00415 SBIN0011997 1250 1250 Processed 18/05/2024 4124907364 MISS JAMI MEENA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
158 Palakonda AP-01-012-014-019/010001
() 		0201012000NRG25140520241834950 14/05/2024 ULAKA CHINNA RAO 0201012WL036733 ULAKA CHINNA RAO 00415 SBIN0021241 1002 1002 Processed 18/05/2024 4124907165 MR CHINNAYYA KONDAGORRI STATE BANK OF INDIA(508548)
159 Palakonda AP-01-012-026-036/010032
() 		0201012000NRG25140520241825542 14/05/2024 Paridala Saraswatamma 0201012WL036497 Paridala Saraswatamma 00415 SBIN0021241 1250 1250 Processed 18/05/2024 4124906811 MRS PARIDALA SARASWATAMMA STATE BANK OF INDIA(508548)
160 Palakonda AP-01-012-026-036/010365
() 		0201012000NRG25140520241833049 14/05/2024 Suri 0201012WL036710 Suri 00415 SBIN0021241 1251 1251 Processed 18/05/2024 4124907367 MR SURI KALLEPALLE STATE BANK OF INDIA(508548)
161 Palakonda AP-01-012-029-039/010009
() 		0201012000NRG25140520241826216 14/05/2024 Kannamma 0201012WL036510 Kannamma 00415 SBIN0021241 1151 1151 Processed 19/05/2024 4124907389 Mrs BOTHSA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Palakonda AP-01-012-029-039/010177
() 		0201012000NRG25140520241826329 14/05/2024 Rayi Parvati 0201012WL036510 Rayi Parvati 00415 SBIN0021241 1151 1151 Processed 18/05/2024 4124907158 MRS RAYI PARVATHI STATE BANK OF INDIA(508548)
163 Palakonda AP-01-012-029-039/010183
() 		0201012000NRG25140520241826335 14/05/2024 Durgamma 0201012WL036510 Durgamma 00415 SBIN0021241 921 921 Processed 19/05/2024 4124907357 Mrs DHANUKOTI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Palakonda AP-01-012-029-039/010218
() 		0201012000NRG25140520241824982 14/05/2024 Tavitamma 0201012WL036490 Tavitamma 00415 SBIN0021241 921 921 Processed 18/05/2024 4124907349 MRS VAARADA THAVITAMMA STATE BANK OF INDIA(508548)
165 Palakonda AP-01-012-029-039/010220
() 		0201012000NRG25140520241824985 14/05/2024 Gopalanaidu 0201012WL036490 Gopalanaidu 00415 SBIN0021241 1151 1151 Processed 19/05/2024 4124907348 Mr RAPAKA GOPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Palakonda AP-01-012-029-039/010268
() 		0201012000NRG25140520241825005 14/05/2024 suridemma 0201012WL036490 suridemma 00415 SBIN0021241 1151 1151 Processed 18/05/2024 4124906771 MRS MANDALA SURYUDAMMA STATE BANK OF INDIA(508548)
167 Palakonda AP-01-012-029-039/010282
() 		0201012000NRG25140520241825013 14/05/2024 toudu 0201012WL036490 toudu 00415 SBIN0021241 921 921 Processed 19/05/2024 4124907157 Mr BANNA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Palakonda AP-01-012-029-039/010340
() 		0201012000NRG25140520241825064 14/05/2024 rambabu 0201012WL036490 rambabu 00415 SBIN0021241 921 921 Processed 19/05/2024 4124906856 VARADA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Palakonda AP-01-012-029-039/010350
() 		0201012000NRG25140520241825072 14/05/2024 varahalamma 0201012WL036490 varahalamma 00415 SBIN0021241 1151 1151 Processed 18/05/2024 4124907344 MRS RAPAKA VARAHALAMMA STATE BANK OF INDIA(508548)
170 Palakonda AP-01-012-029-039/010377
() 		0201012000NRG25140520241825331 14/05/2024 gouriswaramma 0201012WL036495 gouriswaramma 00415 SBIN0021241 1157 1157 Processed 19/05/2024 4124907346 Mrs MAJJI GORIESWARAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Palakonda AP-01-012-029-039/010410
() 		0201012000NRG25140520241825374 14/05/2024 pattabamma 0201012WL036495 pattabamma 00415 SBIN0021241 1157 1157 Processed 19/05/2024 4124907115 Mrs ALLUBILLI PATTABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Palakonda AP-01-012-029-039/010454
() 		0201012000NRG25140520241825416 14/05/2024 chandrudu 0201012WL036495 chandrudu 00415 SBIN0021241 1157 1157 Processed 19/05/2024 4124907113 Miss MANGI CHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Palakonda AP-01-012-029-039/010469
() 		0201012000NRG25140520241825775 14/05/2024 HEMALATHA 0201012WL036500 HEMALATHA 00415 SBIN0021241 1153 1153 Processed 18/05/2024 4124907114 MRS SASAPU HEMALATHA STATE BANK OF INDIA(508548)
174 Palakonda AP-01-012-029-039/010481
() 		0201012000NRG25140520241825786 14/05/2024 durgamma 0201012WL036500 durgamma 00415 SBIN0021241 1153 1153 Processed 19/05/2024 4124907347 Mrs THUMALAPALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Palakonda AP-01-012-029-039/010490
() 		0201012000NRG25140520241825790 14/05/2024 chandrashekhar 0201012WL036500 chandrashekhar 00415 SBIN0021241 923 923 Processed 19/05/2024 4124907350 Mr GARBANA CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19642 19642
176 Palakonda AP-01-012-029-039/010028
() 		0201012000NRG25140520241826227 14/05/2024 Govindarao 0201012WL036510 Govindarao 00468 UBIN0570729 1151 1151 Processed 19/05/2024 4124907159 Mr BOSTA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Palakonda AP-01-012-029-039/010169
() 		0201012000NRG25140520241826321 14/05/2024 Appalaswami 0201012WL036510 Appalaswami 00468 UBIN0570729 1151 1151 Processed 18/05/2024 4124907325 RAYI APPALASWAMI UNION BANK OF INDIA(508500)
178 Palakonda AP-01-012-029-039/010294
() 		0201012000NRG25140520241825025 14/05/2024 laxmi 0201012WL036490 laxmi 00468 UBIN0570729 921 921 Processed 19/05/2024 4124907351 Mrs PODILAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Palakonda AP-01-012-029-039/010312
() 		0201012000NRG25140520241825043 14/05/2024 rupavati 0201012WL036490 rupavati 00468 UBIN0570729 1151 1151 Processed 19/05/2024 4124907116 Mrs MARCHARLA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Palakonda AP-01-012-029-039/010442
() 		0201012000NRG25140520241825403 14/05/2024 govinda rao 0201012WL036495 govinda rao 00468 UBIN0570729 926 926 Processed 19/05/2024 4124907117 Mr GOVINDA RAO ALUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Palakonda AP-01-012-029-039/010531
() 		0201012000NRG25140520241825822 14/05/2024 ramanamma 0201012WL036500 ramanamma 00468 UBIN0570729 1153 1153 Processed 18/05/2024 4124907352 BATLA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 6453 6453
182 Palakonda AP-01-012-014-019/030029
() 		0201012000NRG25140520241834205 14/05/2024 KUMBIRIKA ANIL KUMAR 0201012WL036725 KUMBIRIKA ANIL KUMAR 00468 UBIN0804398 1257 1257 Processed 19/05/2024 4124906839 Mr KUMBIRIKA ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Palakonda AP-01-012-014-019/030032
() 		0201012000NRG25140520241834206 14/05/2024 Badangi Ahil Kumar 0201012WL036725 Badangi Ahil Kumar 00468 UBIN0804398 1257 1257 Processed 19/05/2024 4124906847 BADANGI AKHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Palakonda AP-01-012-026-036/010079
() 		0201012000NRG25140520241825571 14/05/2024 Laxmi 0201012WL036497 Laxmi 00468 UBIN0804398 1250 1250 Processed 18/05/2024 4124906766 PAVISELLI LAKSHMI UNION BANK OF INDIA(508500)
185 Palakonda AP-01-012-026-036/010282
() 		0201012000NRG25140520241825621 14/05/2024 Appalanaidu 0201012WL036497 Appalanaidu 00468 UBIN0804398 1250 1250 Processed 18/05/2024 4124907360 CHEEMALA APPALANAIDU UNION BANK OF INDIA(508500)
186 Palakonda AP-01-012-026-036/010334
() 		0201012000NRG25140520241825658 14/05/2024 durgarao 0201012WL036497 durgarao 00468 UBIN0804398 1250 1250 Processed 19/05/2024 4124907161 Mr JOGI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Palakonda AP-01-012-026-036/010391
() 		0201012000NRG25140520241833071 14/05/2024 Satyavathi 0201012WL036710 Satyavathi 00468 UBIN0804398 1251 1251 Processed 19/05/2024 4124907386 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Palakonda AP-01-012-026-036/010393
() 		0201012000NRG25140520241833073 14/05/2024 Simmayya 0201012WL036710 Simmayya 00468 UBIN0804398 1251 1251 Processed 18/05/2024 4124907304 YENNI SIMMAIAH CHINAMANGALAPURAM UNION BANK OF INDIA(508500)
189 Palakonda AP-01-012-026-036/010398
() 		0201012000NRG25140520241833076 14/05/2024 Ramulu 0201012WL036710 Ramulu 00468 UBIN0804398 1251 1251 Processed 18/05/2024 4124907302 GIRADA RAMULU S O MUSALAIAH CHINAMANGALA UNION BANK OF INDIA(508500)
190 Palakonda AP-01-012-026-036/010434
() 		0201012000NRG25140520241833087 14/05/2024 GOGULA CHINNA RAMI NAIDU 0201012WL036710 GOGULA CHINNA RAMI NAIDU 00468 UBIN0804398 1251 1251 Processed 18/05/2024 4124906823 Mr CHINNA RAMI NAIDU GOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
191 Palakonda AP-01-012-026-036/010441
() 		0201012000NRG25140520241833090 14/05/2024 krishnamurti 0201012WL036710 krishnamurti 00468 UBIN0804398 1251 1251 Processed 19/05/2024 4124907303 Mr YENNI KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Palakonda AP-01-012-026-036/010444
() 		0201012000NRG25140520241833091 14/05/2024 Srirammurthy 0201012WL036710 Srirammurthy 00468 UBIN0804398 1251 1251 Processed 18/05/2024 4124907305 KIMIDI SRIRAMA MURTHY S O SURAPU NAIDU UNION BANK OF INDIA(508500)
193 Palakonda AP-01-012-026-036/010449
() 		0201012000NRG25140520241833092 14/05/2024 Banki chinnamnaidu 0201012WL036710 Banki chinnamnaidu 00468 UBIN0804398 1251 1251 Processed 18/05/2024 4124907359 BANKI CHINNAM NAIDU UNION BANK OF INDIA(508500)
194 Palakonda AP-01-012-026-036/010456
() 		0201012000NRG25140520241833095 14/05/2024 usharani 0201012WL036710 usharani 00468 UBIN0804398 1251 1251 Processed 18/05/2024 4124906844 GOGULA USHARANI UNION BANK OF INDIA(508500)
195 Palakonda AP-01-012-026-036/010525
() 		0201012000NRG25140520241833138 14/05/2024 neelamma 0201012WL036710 neelamma 00468 UBIN0804398 1251 1251 Processed 18/05/2024 4124906774 THALADA NEELAMMA UNION BANK OF INDIA(508500)
196 Palakonda AP-01-012-026-036/010547
() 		0201012000NRG25140520241833141 14/05/2024 ramanamma 0201012WL036710 ramanamma 00468 UBIN0804398 1251 1251 Processed 19/05/2024 4124907167 Mrs YENETHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Palakonda AP-01-012-026-036/010607
() 		0201012000NRG25140520241833173 14/05/2024 savitri manidi 0201012WL036710 savitri manidi 00468 UBIN0804398 1251 1251 Processed 18/05/2024 4124907361 SAVITRI MAMIDI UNION BANK OF INDIA(508500)
198 Palakonda AP-01-012-029-039/010014
() 		0201012000NRG25140520241826219 14/05/2024 Sudharshanarao 0201012WL036510 Sudharshanarao 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907269 Mr AMBALLA SUDARSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Palakonda AP-01-012-029-039/010040
() 		0201012000NRG25140520241826231 14/05/2024 Venkataramana 0201012WL036510 Venkataramana 00468 UBIN0804398 921 921 Processed 19/05/2024 4124907307 Mr MACHERI VENKATARAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Palakonda AP-01-012-029-039/010052
() 		0201012000NRG25140520241826240 14/05/2024 Appalasuri 0201012WL036510 Appalasuri 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907311 Mr UTTARAVILLI APPALA SURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
201 Palakonda AP-01-012-029-039/010052
() 		0201012000NRG25140520241826239 14/05/2024 Satyavathi 0201012WL036510 Satyavathi 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907272 Mrs UTTRAVALLI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Palakonda AP-01-012-029-039/010097
() 		0201012000NRG25140520241826260 14/05/2024 Chinnappadu 0201012WL036510 Chinnappadu 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907126 MR RAYI CHINNAPPADU STATE BANK OF INDIA(508548)
203 Palakonda AP-01-012-029-039/010104
() 		0201012000NRG25140520241826265 14/05/2024 Appalanaidu 0201012WL036510 Appalanaidu 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907125 Mr NELLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Palakonda AP-01-012-029-039/010115
() 		0201012000NRG25140520241826278 14/05/2024 Appayya 0201012WL036510 Appayya 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907308 Mr DANDASI APPAYYA S O SURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Palakonda AP-01-012-029-039/010132
() 		0201012000NRG25140520241826289 14/05/2024 Sankararao 0201012WL036510 Sankararao 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907281 Mr VARADA SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Palakonda AP-01-012-029-039/010139
() 		0201012000NRG25140520241826295 14/05/2024 Durgarao 0201012WL036510 Durgarao 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907312 SIRIPURAPU DURGA RAO S O S APPALA NAIDU UNION BANK OF INDIA(508500)
207 Palakonda AP-01-012-029-039/010153
() 		0201012000NRG25140520241826309 14/05/2024 Tirupatirao 0201012WL036510 Tirupatirao 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907315 Mr TIRUPATHI RAO BOBBADHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
208 Palakonda AP-01-012-029-039/010205
() 		0201012000NRG25140520241824965 14/05/2024 Jaganmohanarao 0201012WL036490 Jaganmohanarao 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907124 Mr BOBBADHI JAGANMOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Palakonda AP-01-012-029-039/010209
() 		0201012000NRG25140520241824973 14/05/2024 Shobha 0201012WL036490 Shobha 00468 UBIN0804398 230 230 Processed 18/05/2024 4124907122 YALAKALA SHOBA UNION BANK OF INDIA(508500)
210 Palakonda AP-01-012-029-039/010213
() 		0201012000NRG25140520241824978 14/05/2024 Ratidevi 0201012WL036490 Ratidevi 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907127 Mrs RATHI DEVI VAARAADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Palakonda AP-01-012-029-039/010224
() 		0201012000NRG25140520241824986 14/05/2024 Venkataramana 0201012WL036490 Venkataramana 00468 UBIN0804398 691 691 Processed 19/05/2024 4124907123 Mr BOBBADI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Palakonda AP-01-012-029-039/010229
() 		0201012000NRG25140520241824990 14/05/2024 Appayya 0201012WL036490 Appayya 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907292 Mr AMBALLA APPAYYA S O JOGAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Palakonda AP-01-012-029-039/010231
() 		0201012000NRG25140520241824993 14/05/2024 Sangamma 0201012WL036490 Sangamma 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907270 Mrs RAYI SANGAMMA W O VENKATI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Palakonda AP-01-012-029-039/010232
() 		0201012000NRG25140520241824994 14/05/2024 Ramulu 0201012WL036490 Ramulu 00468 UBIN0804398 691 691 Processed 19/05/2024 4124907267 Mr DHANUKOTI RAMULU S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Palakonda AP-01-012-029-039/010245
() 		0201012000NRG25140520241824999 14/05/2024 Seetaram 0201012WL036490 Seetaram 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907283 Mr ALLU SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Palakonda AP-01-012-029-039/010268
() 		0201012000NRG25140520241825004 14/05/2024 adhinarayana 0201012WL036490 adhinarayana 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907288 Mr MANDALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Palakonda AP-01-012-029-039/010272
() 		0201012000NRG25140520241825007 14/05/2024 appalanarsamma 0201012WL036490 appalanarsamma 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907121 Mrs YALAKALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Palakonda AP-01-012-029-039/010279
() 		0201012000NRG25140520241825011 14/05/2024 SURYANARAYANA 0201012WL036490 SURYANARAYANA 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907265 Mr VARADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Palakonda AP-01-012-029-039/010280
() 		0201012000NRG25140520241825012 14/05/2024 laxmanarao 0201012WL036490 laxmanarao 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907273 PARISILLI LAXMANARAO UNION BANK OF INDIA(508500)
220 Palakonda AP-01-012-029-039/010284
() 		0201012000NRG25140520241825015 14/05/2024 pattabinaidu 0201012WL036490 pattabinaidu 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907314 Mr PAASINIBILLI PATTABHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Palakonda AP-01-012-029-039/010289
() 		0201012000NRG25140520241825021 14/05/2024 savitramma 0201012WL036490 savitramma 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907330 Mrs SHASAPU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Palakonda AP-01-012-029-039/010297
() 		0201012000NRG25140520241825027 14/05/2024 yarraM naidu 0201012WL036490 yarraM naidu 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907309 Mr SIRIPURAPU YARRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Palakonda AP-01-012-029-039/010303
() 		0201012000NRG25140520241825031 14/05/2024 sombabu 0201012WL036490 sombabu 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907300 Mr SIRIPURAPU SOMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Palakonda AP-01-012-029-039/010306
() 		0201012000NRG25140520241825032 14/05/2024 narayanarao 0201012WL036490 narayanarao 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907282 Mr GARBANA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Palakonda AP-01-012-029-039/010308
() 		0201012000NRG25140520241825036 14/05/2024 sankar rao 0201012WL036490 sankar rao 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907394 Mr BOBBADI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Palakonda AP-01-012-029-039/010309
() 		0201012000NRG25140520241825037 14/05/2024 manmadha rao 0201012WL036490 manmadha rao 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907286 Mr MACHARLA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Palakonda AP-01-012-029-039/010310
() 		0201012000NRG25140520241825039 14/05/2024 malleswari 0201012WL036490 malleswari 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907397 BABBADI MALLESWARI UNION BANK OF INDIA(508500)
228 Palakonda AP-01-012-029-039/010310
() 		0201012000NRG25140520241825038 14/05/2024 Srinivasa rao 0201012WL036490 Srinivasa rao 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907291 BABBADI SRINIVASA RAOS OSUNDARA NAIDU GO UNION BANK OF INDIA(508500)
229 Palakonda AP-01-012-029-039/010315
() 		0201012000NRG25140520241825046 14/05/2024 ramulu 0201012WL036490 ramulu 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907398 BURADA RAMULU UNION BANK OF INDIA(508500)
230 Palakonda AP-01-012-029-039/010317
() 		0201012000NRG25140520241825049 14/05/2024 Varada durgarao 0201012WL036490 Varada durgarao 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907275 VARADA DURGA RAO UNION BANK OF INDIA(508500)
231 Palakonda AP-01-012-029-039/010328
() 		0201012000NRG25140520241825059 14/05/2024 Majja Laxminarayanamma 0201012WL036490 Majja Laxminarayanamma 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907271 MAJJA LAXMINARAYANAMMA UNION BANK OF INDIA(508500)
232 Palakonda AP-01-012-029-039/010329
() 		0201012000NRG25140520241825060 14/05/2024 jyothi 0201012WL036490 jyothi 00468 UBIN0804398 1151 1151 Processed 18/05/2024 4124907326 GOGULA JYOTHI PALAKONDA UNION BANK OF INDIA(508500)
233 Palakonda AP-01-012-029-039/010342
() 		0201012000NRG25140520241825068 14/05/2024 janardhana rao 0201012WL036490 janardhana rao 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907280 Mr SIRIPURAPAPU JANADHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Palakonda AP-01-012-029-039/010363
() 		0201012000NRG25140520241825086 14/05/2024 anantharao 0201012WL036490 anantharao 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907296 Mr SHASAPU ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Palakonda AP-01-012-029-039/010364
() 		0201012000NRG25140520241825087 14/05/2024 jagannadham 0201012WL036490 jagannadham 00468 UBIN0804398 1151 1151 Processed 19/05/2024 4124907295 Mr MAJJI JAGANNADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Palakonda AP-01-012-029-039/010369
() 		0201012000NRG25140520241825327 14/05/2024 krishna 0201012WL036495 krishna 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907268 Mr SIRIPURAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Palakonda AP-01-012-029-039/010381
() 		0201012000NRG25140520241825335 14/05/2024 appalanaidu 0201012WL036495 appalanaidu 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907279 Mr TUMMALAPALLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Palakonda AP-01-012-029-039/010382
() 		0201012000NRG25140520241825337 14/05/2024 appalanaidu 0201012WL036495 appalanaidu 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907297 Mr SIRIPURAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Palakonda AP-01-012-029-039/010391
() 		0201012000NRG25140520241825350 14/05/2024 ramulu 0201012WL036495 ramulu 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907393 Mr UDIYANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Palakonda AP-01-012-029-039/010392
() 		0201012000NRG25140520241825351 14/05/2024 ramnamurthy 0201012WL036495 ramnamurthy 00468 UBIN0804398 926 926 Processed 19/05/2024 4124907274 Mr GARBANA RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Palakonda AP-01-012-029-039/010397
() 		0201012000NRG25140520241825356 14/05/2024 Suryanarayana 0201012WL036495 Suryanarayana 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907285 Mr GEDELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Palakonda AP-01-012-029-039/010399
() 		0201012000NRG25140520241825357 14/05/2024 pattabhinaidu 0201012WL036495 pattabhinaidu 00468 UBIN0804398 1157 1157 Processed 18/05/2024 4124907298 Mr AALUBILLI PATTABI NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
243 Palakonda AP-01-012-029-039/010403
() 		0201012000NRG25140520241825364 14/05/2024 govindamma 0201012WL036495 govindamma 00468 UBIN0804398 1157 1157 Processed 18/05/2024 4124907328 MRS BODHI GOVINDAMMA STATE BANK OF INDIA(508548)
244 Palakonda AP-01-012-029-039/010405
() 		0201012000NRG25140520241825367 14/05/2024 guriminaidu 0201012WL036495 guriminaidu 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907310 Mr YALAKALA GURIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Palakonda AP-01-012-029-039/010407
() 		0201012000NRG25140520241825369 14/05/2024 sankar rao 0201012WL036495 sankar rao 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907392 Mr JADDU SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Palakonda AP-01-012-029-039/010408
() 		0201012000NRG25140520241825371 14/05/2024 govinda rao 0201012WL036495 govinda rao 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907301 Mr JADDU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Palakonda AP-01-012-029-039/010412
() 		0201012000NRG25140520241825375 14/05/2024 lohita raavu 0201012WL036495 lohita raavu 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124906765 Mr SHASAPU LOHITHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Palakonda AP-01-012-029-039/010416
() 		0201012000NRG25140520241825378 14/05/2024 sambamurti 0201012WL036495 sambamurti 00468 UBIN0804398 1157 1157 Processed 18/05/2024 4124907390 GORLE SAMBAMURTHY UNION BANK OF INDIA(508500)
249 Palakonda AP-01-012-029-039/010428
() 		0201012000NRG25140520241825391 14/05/2024 bhasakara rao 0201012WL036495 bhasakara rao 00468 UBIN0804398 926 926 Processed 19/05/2024 4124907287 Mr GARBANA BHASAKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Palakonda AP-01-012-029-039/010428
() 		0201012000NRG25140520241825392 14/05/2024 triveni 0201012WL036495 triveni 00468 UBIN0804398 1157 1157 Processed 18/05/2024 4124907395 GARBANA THRIVENI UNION BANK OF INDIA(508500)
251 Palakonda AP-01-012-029-039/010438
() 		0201012000NRG25140520241825402 14/05/2024 govindarao 0201012WL036495 govindarao 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907400 Mr SIRIPURAPU GOVINDA RAO GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Palakonda AP-01-012-029-039/010447
() 		0201012000NRG25140520241825408 14/05/2024 GEDELA SIVAKRISHNA 0201012WL036495 GEDELA SIVAKRISHNA 00468 UBIN0804398 1157 1157 Processed 18/05/2024 4124907402 GEDELA SHIVAKRISHNA UNION BANK OF INDIA(508500)
253 Palakonda AP-01-012-029-039/010452
() 		0201012000NRG25140520241825414 14/05/2024 yarramnaidu 0201012WL036495 yarramnaidu 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907329 Mr PASINIBILLI YARRAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Palakonda AP-01-012-029-039/010454
() 		0201012000NRG25140520241825415 14/05/2024 narayanarao 0201012WL036495 narayanarao 00468 UBIN0804398 1157 1157 Processed 19/05/2024 4124907294 Mr MANGI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Palakonda AP-01-012-029-039/010465
() 		0201012000NRG25140520241825428 14/05/2024 srinivasa rao 0201012WL036495 srinivasa rao 00468 UBIN0804398 1157 1157 Processed 18/05/2024 4124907313 SIRIPURAPU SRINIVASA RAO S O TAVITI NAID UNION BANK OF INDIA(508500)
256 Palakonda AP-01-012-029-039/010469
() 		0201012000NRG25140520241825774 14/05/2024 rambabu 0201012WL036500 rambabu 00468 UBIN0804398 1153 1153 Processed 19/05/2024 4124907306 Mr SHASAPU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Palakonda AP-01-012-029-039/010474
() 		0201012000NRG25140520241825779 14/05/2024 venkata ramana 0201012WL036500 venkata ramana 00468 UBIN0804398 1153 1153 Processed 18/05/2024 4124907396 Mr GARBHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
258 Palakonda AP-01-012-029-039/010477
() 		0201012000NRG25140520241825781 14/05/2024 venkataramana 0201012WL036500 venkataramana 00468 UBIN0804398 1153 1153 Processed 19/05/2024 4124907399 Mr KARRI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Palakonda AP-01-012-029-039/010485
() 		0201012000NRG25140520241825788 14/05/2024 deavi 0201012WL036500 deavi 00468 UBIN0804398 1153 1153 Processed 18/05/2024 4124907276 GARBANA DEVI UNION BANK OF INDIA(508500)
260 Palakonda AP-01-012-029-039/010491
() 		0201012000NRG25140520241825791 14/05/2024 devi 0201012WL036500 devi 00468 UBIN0804398 923 923 Processed 19/05/2024 4124907401 Mrs GARBHANA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Palakonda AP-01-012-029-039/010492
() 		0201012000NRG25140520241825792 14/05/2024 krishna 0201012WL036500 krishna 00468 UBIN0804398 923 923 Processed 19/05/2024 4124907299 Mr GARBANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Palakonda AP-01-012-029-039/010504
() 		0201012000NRG25140520241825803 14/05/2024 parvathamma 0201012WL036500 parvathamma 00468 UBIN0804398 1153 1153 Processed 19/05/2024 4124907278 Mrs MANGI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Palakonda AP-01-012-029-039/010508
() 		0201012000NRG25140520241825807 14/05/2024 CHINNABABU 0201012WL036500 CHINNABABU 00468 UBIN0804398 1153 1153 Processed 19/05/2024 4124907293 Mr KARANAM CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Palakonda AP-01-012-029-039/010514
() 		0201012000NRG25140520241825812 14/05/2024 Nirmala 0201012WL036500 Nirmala 00468 UBIN0804398 1153 1153 Processed 19/05/2024 4124907327 Mrs ALLU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Palakonda AP-01-012-029-039/010517
() 		0201012000NRG25140520241825815 14/05/2024 haribabu 0201012WL036500 haribabu 00468 UBIN0804398 1153 1153 Processed 19/05/2024 4124907290 Mr KARANAM HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Palakonda AP-01-012-029-039/010532
() 		0201012000NRG25140520241825824 14/05/2024 chinna ramana murthy 0201012WL036500 chinna ramana murthy 00468 UBIN0804398 1153 1153 Processed 18/05/2024 4124907266 Mr CHINNA RAMANA MURTHY ELAKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
267 Palakonda AP-01-012-029-039/010533
() 		0201012000NRG25140520241825825 14/05/2024 janardhana 0201012WL036500 janardhana 00468 UBIN0804398 1153 1153 Processed 18/05/2024 4124907284 RUMKU JANARTHANA RAO BANK OF INDIA(508505)
268 Palakonda AP-01-012-029-039/010534
() 		0201012000NRG25140520241825827 14/05/2024 sanyasi naidu 0201012WL036500 sanyasi naidu 00468 UBIN0804398 1153 1153 Processed 19/05/2024 4124907289 Mr DOLA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Palakonda AP-01-012-029-039/010540
() 		0201012000NRG25140520241825831 14/05/2024 HARI PRASAD 0201012WL036500 HARI PRASAD 00468 UBIN0804398 923 923 Processed 18/05/2024 4124907277 G HARI PRASAD UNION BANK OF INDIA(508500)
270 Palakonda AP-01-012-029-039/010544
() 		0201012000NRG25140520241825834 14/05/2024 krishna 0201012WL036500 krishna 00468 UBIN0804398 1153 1153 Processed 18/05/2024 4124907391 KRISHNA DANNANA KARUR VYSA BANK(607100)
SubTotal 100975 100975
271 Palakonda AP-01-012-014-019/030016
() 		0201012000NRG25140520241834191 14/05/2024 Ramesh 0201012WL036725 Ramesh 00684 APGV0001106 1257 1257 Processed 19/05/2024 4124907241 Mr NIMMAKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1257 1257
272 Palakonda AP-01-012-014-019/010001
() 		0201012000NRG25140520241834951 14/05/2024 Kondagorri Himavathi 0201012WL036733 Kondagorri Himavathi 00684 APGV0001146 1253 1253 Processed 19/05/2024 4124907232 Mrs KONDAGORRI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Palakonda AP-01-012-014-019/010002
() 		0201012000NRG25140520241834952 14/05/2024 Chinnayya 0201012WL036733 Chinnayya 00684 APGV0001146 1253 1253 Processed 19/05/2024 4124907238 Mr VUYYIKA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Palakonda AP-01-012-014-019/010003
() 		0201012000NRG25140520241834953 14/05/2024 Narayanamma 0201012WL036733 Narayanamma 00684 APGV0001146 1253 1253 Processed 19/05/2024 4124906704 Mrs MUNTHALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Palakonda AP-01-012-014-019/010004
() 		0201012000NRG25140520241834955 14/05/2024 Dandasi 0201012WL036733 Dandasi 00684 APGV0001146 1253 1253 Processed 19/05/2024 4124906690 Mr IMARIKA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Palakonda AP-01-012-014-019/010004
() 		0201012000NRG25140520241834957 14/05/2024 Indira 0201012WL036733 Indira 00684 APGV0001146 1253 1253 Processed 18/05/2024 4124906691 MRS INDIRA IMARAKA STATE BANK OF INDIA(508548)
277 Palakonda AP-01-012-014-019/010004
() 		0201012000NRG25140520241834956 14/05/2024 Pentamma 0201012WL036733 Pentamma 00684 APGV0001146 1253 1253 Processed 19/05/2024 4124906686 Mrs IMARIKA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Palakonda AP-01-012-014-019/010006
() 		0201012000NRG25140520241834959 14/05/2024 Chinnammi 0201012WL036733 Chinnammi 00684 APGV0001146 1002 1002 Processed 19/05/2024 4124906689 Mrs KONDAGORRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Palakonda AP-01-012-014-019/010017
() 		0201012000NRG25140520241834167 14/05/2024 Varahalamma 0201012WL036725 Varahalamma 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906723 Mrs KORANGI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Palakonda AP-01-012-014-019/030005
() 		0201012000NRG25140520241834170 14/05/2024 Chandrarao 0201012WL036725 Chandrarao 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906694 Mr BADANGI CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Palakonda AP-01-012-014-019/030005
() 		0201012000NRG25140520241834171 14/05/2024 Swati 0201012WL036725 Swati 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906695 BADANGI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Palakonda AP-01-012-014-019/030006
() 		0201012000NRG25140520241834173 14/05/2024 Suseela 0201012WL036725 Suseela 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906706 Mrs KUMBIRIKA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Palakonda AP-01-012-014-019/030006
() 		0201012000NRG25140520241834172 14/05/2024 Veerayya 0201012WL036725 Veerayya 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906705 Mr KUMBIRIKA VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Palakonda AP-01-012-014-019/030007
() 		0201012000NRG25140520241834174 14/05/2024 Krishna 0201012WL036725 Krishna 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906692 Mr ULAKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Palakonda AP-01-012-014-019/030007
() 		0201012000NRG25140520241834175 14/05/2024 Saraswati 0201012WL036725 Saraswati 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906693 Mrs VULAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Palakonda AP-01-012-014-019/030008
() 		0201012000NRG25140520241834176 14/05/2024 Bhujangarao 0201012WL036725 Bhujangarao 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906703 Mr NIMMAKA BHUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Palakonda AP-01-012-014-019/030008
() 		0201012000NRG25140520241834177 14/05/2024 Saraswati 0201012WL036725 Saraswati 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906702 Mrs NIMMAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Palakonda AP-01-012-014-019/030009
() 		0201012000NRG25140520241834179 14/05/2024 Biddika Buddamma 0201012WL036725 Biddika Buddamma 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906700 Mrs BIDDIKA BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Palakonda AP-01-012-014-019/030009
() 		0201012000NRG25140520241834178 14/05/2024 Laxmamma 0201012WL036725 Laxmamma 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906701 Mrs NIMMAKA LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Palakonda AP-01-012-014-019/030010
() 		0201012000NRG25140520241834181 14/05/2024 Bhulaxmi 0201012WL036725 Bhulaxmi 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906699 Mrs PATTIKA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Palakonda AP-01-012-014-019/030010
() 		0201012000NRG25140520241834180 14/05/2024 PATHIKA GOVIDARAO 0201012WL036725 PATHIKA GOVIDARAO 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124907385 Mr PATTIKA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Palakonda AP-01-012-014-019/030011
() 		0201012000NRG25140520241834183 14/05/2024 Bharati 0201012WL036725 Bharati 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906698 Mrs NIMMAKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Palakonda AP-01-012-014-019/030012
() 		0201012000NRG25140520241834185 14/05/2024 Savitri 0201012WL036725 Savitri 00684 APGV0001146 1257 1257 Processed 18/05/2024 4124906696 MRS NIMMAKA SAVITRI STATE BANK OF INDIA(508548)
294 Palakonda AP-01-012-014-019/030014
() 		0201012000NRG25140520241834187 14/05/2024 kondagorri Mukhalingam 0201012WL036725 kondagorri Mukhalingam 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124907060 Mr KONDAGORRI MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Palakonda AP-01-012-014-019/030014
() 		0201012000NRG25140520241834188 14/05/2024 Laxmi 0201012WL036725 Laxmi 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906722 Mrs KONDAGORRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Palakonda AP-01-012-014-019/030015
() 		0201012000NRG25140520241834189 14/05/2024 Kondagorri Balakrishna 0201012WL036725 Kondagorri Balakrishna 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124907200 Mr KONDAGORRI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Palakonda AP-01-012-014-019/030015
() 		0201012000NRG25140520241834190 14/05/2024 Savara Joni 0201012WL036725 Savara Joni 00684 APGV0001146 1257 1257 Processed 18/05/2024 4124907247 MRS SAVARA JONI STATE BANK OF INDIA(508548)
298 Palakonda AP-01-012-014-019/030017
() 		0201012000NRG25140520241834192 14/05/2024 AAVAKA ANEEP 0201012WL036725 AAVAKA ANEEP 00684 APGV0001146 1257 1257 Processed 18/05/2024 4124906716 Mr ARIKA ANEEP INDIAN BANK(607105)
299 Palakonda AP-01-012-014-019/030018
() 		0201012000NRG25140520241834193 14/05/2024 munakala Simhadri 0201012WL036725 munakala Simhadri 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124907202 Mr SIMHADRI MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Palakonda AP-01-012-014-019/030018
() 		0201012000NRG25140520241834194 14/05/2024 Sukumari 0201012WL036725 Sukumari 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906718 Mrs MUNAKALA SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Palakonda AP-01-012-014-019/030022
() 		0201012000NRG25140520241834196 14/05/2024 Lakkshmi 0201012WL036725 Lakkshmi 00684 APGV0001146 1005 1005 Processed 19/05/2024 4124906717 Mrs MONAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Palakonda AP-01-012-014-019/030022
() 		0201012000NRG25140520241834195 14/05/2024 Lingamurti 0201012WL036725 Lingamurti 00684 APGV0001146 1005 1005 Processed 19/05/2024 4124907012 Mr MUNAKALA LINGA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Palakonda AP-01-012-014-019/030023
() 		0201012000NRG25140520241834198 14/05/2024 Jagannadham 0201012WL036725 Jagannadham 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906720 Mr MUNAKALA JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Palakonda AP-01-012-014-019/030027
() 		0201012000NRG25140520241834201 14/05/2024 Laxmi 0201012WL036725 Laxmi 00684 APGV0001146 1257 1257 Processed 18/05/2024 4124906719 MRS ARAKA LAXMI STATE BANK OF INDIA(508548)
305 Palakonda AP-01-012-014-019/030027
() 		0201012000NRG25140520241834199 14/05/2024 Parvati 0201012WL036725 Parvati 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906697 Mrs AARIKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Palakonda AP-01-012-014-019/030027
() 		0201012000NRG25140520241834200 14/05/2024 Ramu 0201012WL036725 Ramu 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906721 Mr ARAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Palakonda AP-01-012-014-019/030028
() 		0201012000NRG25140520241834202 14/05/2024 Karriyya 0201012WL036725 Karriyya 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124906708 Mr AARIKA KARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Palakonda AP-01-012-014-019/030028
() 		0201012000NRG25140520241834203 14/05/2024 Tavitamma 0201012WL036725 Tavitamma 00684 APGV0001146 1005 1005 Processed 18/05/2024 4124906709 MRS SAVARA THAVITAMMA STATE BANK OF INDIA(508548)
309 Palakonda AP-01-012-014-019/030029
() 		0201012000NRG25140520241834204 14/05/2024 Jilakarra Malamma 0201012WL036725 Jilakarra Malamma 00684 APGV0001146 1257 1257 Processed 19/05/2024 4124907384 Mrs JILAKARRA MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Palakonda AP-01-012-014-019/030033
() 		0201012000NRG25140520241834208 14/05/2024 anasurya 0201012WL036725 anasurya 00684 APGV0001146 1257 1257 Processed 18/05/2024 4124906707 BADANGI ANASUYA UNION BANK OF INDIA(508500)
311 Palakonda AP-01-012-014-019/030033
() 		0201012000NRG25140520241834207 14/05/2024 simhachalam 0201012WL036725 simhachalam 00684 APGV0001146 1257 1257 Processed 18/05/2024 4124907220 MR BADANGI SIMHACHALAM STATE BANK OF INDIA(508548)
312 Palakonda AP-01-012-026-036/010025
() 		0201012000NRG25140520241825535 14/05/2024 Rambabu 0201012WL036497 Rambabu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906810 Mr VANJARAPU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Palakonda AP-01-012-026-036/010025
() 		0201012000NRG25140520241825534 14/05/2024 Ravanamma 0201012WL036497 Ravanamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906643 Mrs VANJARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Palakonda AP-01-012-026-036/010027
() 		0201012000NRG25140520241825537 14/05/2024 Annapurnamma 0201012WL036497 Annapurnamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906808 Mrs BANKI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Palakonda AP-01-012-026-036/010027
() 		0201012000NRG25140520241825536 14/05/2024 Sombabu 0201012WL036497 Sombabu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907320 Mr BANKI SOMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Palakonda AP-01-012-026-036/010028
() 		0201012000NRG25140520241825538 14/05/2024 VADANA SEETHAMMA 0201012WL036497 VADANA SEETHAMMA 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907210 Mrs VADANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Palakonda AP-01-012-026-036/010029
() 		0201012000NRG25140520241825540 14/05/2024 Appamma 0201012WL036497 Appamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907191 Mrs LUKALAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Palakonda AP-01-012-026-036/010029
() 		0201012000NRG25140520241825539 14/05/2024 Laxmunaidu 0201012WL036497 Laxmunaidu 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124906828 Lukalapu Laxmu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
319 Palakonda AP-01-012-026-036/010030
() 		0201012000NRG25140520241825541 14/05/2024 Dhanalaxmi 0201012WL036497 Dhanalaxmi 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906713 Mrs ALLADA DRAKSHAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Palakonda AP-01-012-026-036/010034
() 		0201012000NRG25140520241825543 14/05/2024 Aruna 0201012WL036497 Aruna 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907174 Mrs UTTARAKAVATAM ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Palakonda AP-01-012-026-036/010035
() 		0201012000NRG25140520241825544 14/05/2024 prabhavati 0201012WL036497 prabhavati 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906758 Mrs UTTARAKAVATAM PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Palakonda AP-01-012-026-036/010036
() 		0201012000NRG25140520241825545 14/05/2024 Appalanaidu 0201012WL036497 Appalanaidu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906793 Mr KADAGALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Palakonda AP-01-012-026-036/010036
() 		0201012000NRG25140520241825546 14/05/2024 Suramma 0201012WL036497 Suramma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907190 Mrs RADAGALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Palakonda AP-01-012-026-036/010040
() 		0201012000NRG25140520241825547 14/05/2024 Thirupatirao 0201012WL036497 Thirupatirao 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124906638 YENNI TIRUPATIRAO UNION BANK OF INDIA(508500)
325 Palakonda AP-01-012-026-036/010048
() 		0201012000NRG25140520241825549 14/05/2024 Nakshatramma 0201012WL036497 Nakshatramma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906672 Mr PAKKI NAKSHATRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Palakonda AP-01-012-026-036/010049
() 		0201012000NRG25140520241825550 14/05/2024 Narsimhulu 0201012WL036497 Narsimhulu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907379 Mr KOMMOJU NARUSUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Palakonda AP-01-012-026-036/010051
() 		0201012000NRG25140520241825552 14/05/2024 Syamala 0201012WL036497 Syamala 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907050 Mrs PAKKI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Palakonda AP-01-012-026-036/010053
() 		0201012000NRG25140520241825553 14/05/2024 laxmi 0201012WL036497 laxmi 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907051 Mrs BANALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Palakonda AP-01-012-026-036/010054
() 		0201012000NRG25140520241825555 14/05/2024 Pentamma 0201012WL036497 Pentamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906683 Mrs BOTSA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Palakonda AP-01-012-026-036/010054
() 		0201012000NRG25140520241825554 14/05/2024 Ramulu 0201012WL036497 Ramulu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906682 Mr BOTSA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Palakonda AP-01-012-026-036/010055
() 		0201012000NRG25140520241825556 14/05/2024 Sangamma 0201012WL036497 Sangamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906653 Mrs VADDADI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Palakonda AP-01-012-026-036/010056
() 		0201012000NRG25140520241825557 14/05/2024 Prasad 0201012WL036497 Prasad 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906661 Mr BANALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Palakonda AP-01-012-026-036/010058
() 		0201012000NRG25140520241825558 14/05/2024 Padmavathi 0201012WL036497 Padmavathi 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124906863 MRS KOMOJU PADMA STATE BANK OF INDIA(508548)
334 Palakonda AP-01-012-026-036/010059
() 		0201012000NRG25140520241825559 14/05/2024 Appalanarsamma 0201012WL036497 Appalanarsamma 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124906751 MRS YENNI APPALANARASAMMA STATE BANK OF INDIA(508548)
335 Palakonda AP-01-012-026-036/010063
() 		0201012000NRG25140520241825560 14/05/2024 Swamibabu 0201012WL036497 Swamibabu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906806 Mr KIMIDI SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Palakonda AP-01-012-026-036/010064
() 		0201012000NRG25140520241825561 14/05/2024 Jayamma 0201012WL036497 Jayamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906667 Mr PAKKI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Palakonda AP-01-012-026-036/010065
() 		0201012000NRG25140520241825562 14/05/2024 Sundaramma 0201012WL036497 Sundaramma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906670 Mrs DONKA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Palakonda AP-01-012-026-036/010066
() 		0201012000NRG25140520241825563 14/05/2024 Appalanarsamma 0201012WL036497 Appalanarsamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906657 Mr VANNALA APPALANARASAMMA APPALANARAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Palakonda AP-01-012-026-036/010067
() 		0201012000NRG25140520241825564 14/05/2024 Suseela 0201012WL036497 Suseela 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906674 Mrs PAKKI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Palakonda AP-01-012-026-036/010068
() 		0201012000NRG25140520241825565 14/05/2024 PAKKI SUDHARSHANARAO 0201012WL036497 PAKKI SUDHARSHANARAO 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124906671 MR SUDHARSHANA RAO PAKKI STATE BANK OF INDIA(508548)
341 Palakonda AP-01-012-026-036/010069
() 		0201012000NRG25140520241825566 14/05/2024 Adhinarayana 0201012WL036497 Adhinarayana 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906649 Mr PAKKI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Palakonda AP-01-012-026-036/010069
() 		0201012000NRG25140520241825567 14/05/2024 Ammannamma 0201012WL036497 Ammannamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906648 Mr PAKKI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Palakonda AP-01-012-026-036/010070
() 		0201012000NRG25140520241825568 14/05/2024 LAXMI 0201012WL036497 LAXMI 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124907199 MRS LAKSHMI P STATE BANK OF INDIA(508548)
344 Palakonda AP-01-012-026-036/010072
() 		0201012000NRG25140520241825569 14/05/2024 Donka Usharani 0201012WL036497 Donka Usharani 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907221 Mrs Donka Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Palakonda AP-01-012-026-036/010078
() 		0201012000NRG25140520241825570 14/05/2024 Sattemma Korikana 0201012WL036497 Sattemma Korikana 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124907197 MRS KORIKANA SATTEMMA STATE BANK OF INDIA(508548)
346 Palakonda AP-01-012-026-036/010084
() 		0201012000NRG25140520241825573 14/05/2024 Krishnamnaidu 0201012WL036497 Krishnamnaidu 00684 APGV0001146 750 750 Processed 18/05/2024 4124907316 Allada Krishnam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
347 Palakonda AP-01-012-026-036/010084
() 		0201012000NRG25140520241825574 14/05/2024 Papamma 0201012WL036497 Papamma 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124907375 Allada Papamma AIRTEL PAYMENTS BANK LIMITED(990288)
348 Palakonda AP-01-012-026-036/010093
() 		0201012000NRG25140520241825575 14/05/2024 Tarakeswari 0201012WL036497 Tarakeswari 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906784 Mrs ROUTHU TARAKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Palakonda AP-01-012-026-036/010114
() 		0201012000NRG25140520241825577 14/05/2024 Chandravati 0201012WL036497 Chandravati 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907017 Mrs YENNI CHANDRA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Palakonda AP-01-012-026-036/010117
() 		0201012000NRG25140520241825578 14/05/2024 Paidamma 0201012WL036497 Paidamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906785 Mrs YENNI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Palakonda AP-01-012-026-036/010118
() 		0201012000NRG25140520241825579 14/05/2024 durgamma 0201012WL036497 durgamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906626 Mrs YENNI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Palakonda AP-01-012-026-036/010124
() 		0201012000NRG25140520241833027 14/05/2024 Lakshmi 0201012WL036710 Lakshmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907026 Mrs KARNM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Palakonda AP-01-012-026-036/010127
() 		0201012000NRG25140520241833028 14/05/2024 Gowramma 0201012WL036710 Gowramma 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124906862 Gorinta Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
354 Palakonda AP-01-012-026-036/010128
() 		0201012000NRG25140520241833029 14/05/2024 gunnasetti Ramaanamma 0201012WL036710 gunnasetti Ramaanamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907211 Mrs GUNNASETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Palakonda AP-01-012-026-036/010132
() 		0201012000NRG25140520241825580 14/05/2024 Appayya 0201012WL036497 Appayya 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906807 Mr VUNKILI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Palakonda AP-01-012-026-036/010132
() 		0201012000NRG25140520241833031 14/05/2024 Parvathi 0201012WL036710 Parvathi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906633 Mrs VUNKILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Palakonda AP-01-012-026-036/010139
() 		0201012000NRG25140520241833032 14/05/2024 Chellamma 0201012WL036710 Chellamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906627 Mrs PATNANA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Palakonda AP-01-012-026-036/010149
() 		0201012000NRG25140520241825582 14/05/2024 Laxmi 0201012WL036497 Laxmi 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124906748 JOGI LAXMI UNION BANK OF INDIA(508500)
359 Palakonda AP-01-012-026-036/010150
() 		0201012000NRG25140520241825583 14/05/2024 Kalavathi 0201012WL036497 Kalavathi 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907370 Mrs UTTARAKAVATAM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Palakonda AP-01-012-026-036/010151
() 		0201012000NRG25140520241825584 14/05/2024 Kalavathi 0201012WL036497 Kalavathi 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906725 Mrs BANKI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Palakonda AP-01-012-026-036/010156
() 		0201012000NRG25140520241825585 14/05/2024 Gangamma 0201012WL036497 Gangamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907374 Mrs BANKI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Palakonda AP-01-012-026-036/010157
() 		0201012000NRG25140520241825586 14/05/2024 Jagannadhanaidu 0201012WL036497 Jagannadhanaidu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906642 Mrs BANKI JAGANNATHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Palakonda AP-01-012-026-036/010164
() 		0201012000NRG25140520241825588 14/05/2024 Chellamma 0201012WL036497 Chellamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907021 Mrs PENKI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Palakonda AP-01-012-026-036/010164
() 		0201012000NRG25140520241825587 14/05/2024 Sattemma 0201012WL036497 Sattemma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907067 Mrs SATTAMMA PARISELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Palakonda AP-01-012-026-036/010165
() 		0201012000NRG25140520241825589 14/05/2024 Appalanarasamma 0201012WL036497 Appalanarasamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907027 Mrs PUNNANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Palakonda AP-01-012-026-036/010169
() 		0201012000NRG25140520241825590 14/05/2024 Seethamma 0201012WL036497 Seethamma 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124906832 MRS YENNI SEETAMMA STATE BANK OF INDIA(508548)
367 Palakonda AP-01-012-026-036/010183
() 		0201012000NRG25140520241825591 14/05/2024 Ramudamma 0201012WL036497 Ramudamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907184 Mrs YADLA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Palakonda AP-01-012-026-036/010186
() 		0201012000NRG25140520241825593 14/05/2024 Laxminarayanamma 0201012WL036497 Laxminarayanamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907378 Mrs GORLE LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Palakonda AP-01-012-026-036/010186
() 		0201012000NRG25140520241825592 14/05/2024 Sangayya 0201012WL036497 Sangayya 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907213 Mr SANGAYYA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Palakonda AP-01-012-026-036/010189
() 		0201012000NRG25140520241825594 14/05/2024 Appalanarasamma 0201012WL036497 Appalanarasamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906631 Mrs LAVETI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Palakonda AP-01-012-026-036/010190
() 		0201012000NRG25140520241825595 14/05/2024 Appannadora 0201012WL036497 Appannadora 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906921 Mr KODANDA APPANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Palakonda AP-01-012-026-036/010190
() 		0201012000NRG25140520241825596 14/05/2024 Paramma 0201012WL036497 Paramma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907194 Mrs KODANDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Palakonda AP-01-012-026-036/010199
() 		0201012000NRG25140520241825597 14/05/2024 Ramudamma 0201012WL036497 Ramudamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906668 Mr PAKKI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Palakonda AP-01-012-026-036/010202
() 		0201012000NRG25140520241825599 14/05/2024 Jyotamma 0201012WL036497 Jyotamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906664 Mr DUNGA JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Palakonda AP-01-012-026-036/010204
() 		0201012000NRG25140520241825600 14/05/2024 Laxmi 0201012WL036497 Laxmi 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906712 Mrs BANALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Palakonda AP-01-012-026-036/010208
() 		0201012000NRG25140520241825601 14/05/2024 SURUMULLU PARVATHI 0201012WL036497 SURUMULLU PARVATHI 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906796 Mrs BANALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Palakonda AP-01-012-026-036/010211
() 		0201012000NRG25140520241825602 14/05/2024 Banala Yarramma 0201012WL036497 Banala Yarramma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906798 Mrs BANALA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Palakonda AP-01-012-026-036/010212
() 		0201012000NRG25140520241825603 14/05/2024 Tavitamma 0201012WL036497 Tavitamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906651 Mrs BANALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Palakonda AP-01-012-026-036/010221
() 		0201012000NRG25140520241825606 14/05/2024 Anjilamma 0201012WL036497 Anjilamma 00684 APGV0001146 1000 1000 Processed 18/05/2024 4124906663 MRS PAKKI ANJALAMMA STATE BANK OF INDIA(508548)
380 Palakonda AP-01-012-026-036/010221
() 		0201012000NRG25140520241825605 14/05/2024 Ramu 0201012WL036497 Ramu 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124906680 Mr PAKKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Palakonda AP-01-012-026-036/010224
() 		0201012000NRG25140520241825607 14/05/2024 Anandarao 0201012WL036497 Anandarao 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124906673 Mr KAMBALA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Palakonda AP-01-012-026-036/010224
() 		0201012000NRG25140520241833033 14/05/2024 Ramudamma 0201012WL036710 Ramudamma 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124906669 KambalaRamudamma FINCARE SMALL FINANCE BANK LTD(608304)
383 Palakonda AP-01-012-026-036/010225
() 		0201012000NRG25140520241833034 14/05/2024 Damayanti 0201012WL036710 Damayanti 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906665 Mr BANALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Palakonda AP-01-012-026-036/010225
() 		0201012000NRG25140520241833035 14/05/2024 SANKARA RAO 0201012WL036710 SANKARA RAO 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906666 Mr BANALA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Palakonda AP-01-012-026-036/010236
() 		0201012000NRG25140520241825608 14/05/2024 Raminaidu 0201012WL036497 Raminaidu 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124906625 Mr YENNI RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Palakonda AP-01-012-026-036/010238
() 		0201012000NRG25140520241825609 14/05/2024 Sriramamurti 0201012WL036497 Sriramamurti 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124906812 Mr YENNI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Palakonda AP-01-012-026-036/010239
() 		0201012000NRG25140520241833036 14/05/2024 Banki Surapunaidu 0201012WL036710 Banki Surapunaidu 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907381 Banki Surapu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
388 Palakonda AP-01-012-026-036/010246
() 		0201012000NRG25140520241833037 14/05/2024 Gowriswari 0201012WL036710 Gowriswari 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906650 Mrs BANALA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Palakonda AP-01-012-026-036/010250
() 		0201012000NRG25140520241833038 14/05/2024 BANALA SUNDARARAO 0201012WL036710 BANALA SUNDARARAO 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906655 Mr BANALA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Palakonda AP-01-012-026-036/010253
() 		0201012000NRG25140520241833039 14/05/2024 Yarakamma Pakki 0201012WL036710 Yarakamma Pakki 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906790 Mrs PAKKI YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Palakonda AP-01-012-026-036/010260
() 		0201012000NRG25140520241833040 14/05/2024 Parvathi 0201012WL036710 Parvathi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906678 Mrs UTTARAKAVATAM PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Palakonda AP-01-012-026-036/010261
() 		0201012000NRG25140520241833041 14/05/2024 Kalavati 0201012WL036710 Kalavati 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907369 Mrs UTTARAKAVATAM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Palakonda AP-01-012-026-036/010263
() 		0201012000NRG25140520241833042 14/05/2024 Jayamma 0201012WL036710 Jayamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906629 Mrs YANNI JAYMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Palakonda AP-01-012-026-036/010267
() 		0201012000NRG25140520241825610 14/05/2024 Raju 0201012WL036497 Raju 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124906762 Mrs PUTHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Palakonda AP-01-012-026-036/010270
() 		0201012000NRG25140520241825611 14/05/2024 Chinapapamma 0201012WL036497 Chinapapamma 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124906658 Mr VANNALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Palakonda AP-01-012-026-036/010273
() 		0201012000NRG25140520241825612 14/05/2024 Papudu 0201012WL036497 Papudu 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124906654 Mr KOPPALA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Palakonda AP-01-012-026-036/010274
() 		0201012000NRG25140520241825613 14/05/2024 Adimma 0201012WL036497 Adimma 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124907164 Mrs GORLE ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Palakonda AP-01-012-026-036/010277
() 		0201012000NRG25140520241825617 14/05/2024 narasamma 0201012WL036497 narasamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907233 Mrs VANDANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Palakonda AP-01-012-026-036/010277
() 		0201012000NRG25140520241825615 14/05/2024 Papinaidu 0201012WL036497 Papinaidu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907014 Mr VANDANA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Palakonda AP-01-012-026-036/010277
() 		0201012000NRG25140520241825616 14/05/2024 paramma 0201012WL036497 paramma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907162 Mrs VANDANA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Palakonda AP-01-012-026-036/010278
() 		0201012000NRG25140520241825618 14/05/2024 Puthi Ramanamma 0201012WL036497 Puthi Ramanamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907198 Mrs PUTHI RAMANAMMA W O DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Palakonda AP-01-012-026-036/010279
() 		0201012000NRG25140520241825619 14/05/2024 Chinnappadu 0201012WL036497 Chinnappadu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906656 Mr BANALA CHINA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Palakonda AP-01-012-026-036/010281
() 		0201012000NRG25140520241825620 14/05/2024 Laxmi 0201012WL036497 Laxmi 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906640 Mrs KIMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Palakonda AP-01-012-026-036/010284
() 		0201012000NRG25140520241825623 14/05/2024 Paramma 0201012WL036497 Paramma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906750 Mrs PULLI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Palakonda AP-01-012-026-036/010290
() 		0201012000NRG25140520241825624 14/05/2024 Laxmi 0201012WL036497 Laxmi 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907193 Mrs LAVETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Palakonda AP-01-012-026-036/010291
() 		0201012000NRG25140520241825625 14/05/2024 satyavati 0201012WL036497 satyavati 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906635 Mrs BALAGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Palakonda AP-01-012-026-036/010292
() 		0201012000NRG25140520241825626 14/05/2024 Chinnammadu 0201012WL036497 Chinnammadu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907053 Mrs ALLU CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Palakonda AP-01-012-026-036/010294
() 		0201012000NRG25140520241825627 14/05/2024 Sureedamma 0201012WL036497 Sureedamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906788 Mrs MAJJI SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Palakonda AP-01-012-026-036/010295
() 		0201012000NRG25140520241825628 14/05/2024 Locharala Sanyasamma 0201012WL036497 Locharala Sanyasamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907368 Mrs LOCHARLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Palakonda AP-01-012-026-036/010296
() 		0201012000NRG25140520241825629 14/05/2024 Satyamnaidu 0201012WL036497 Satyamnaidu 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907380 Mr YENNI SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Palakonda AP-01-012-026-036/010297
() 		0201012000NRG25140520241825630 14/05/2024 punnana Ramanna 0201012WL036497 punnana Ramanna 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907216 Mr PUNNAANA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Palakonda AP-01-012-026-036/010297
() 		0201012000NRG25140520241825631 14/05/2024 Sureedamma 0201012WL036497 Sureedamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906714 Mrs PUNNANA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Palakonda AP-01-012-026-036/010301
() 		0201012000NRG25140520241825632 14/05/2024 PARVAti 0201012WL036497 PARVAti 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906646 Mrs VARADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Palakonda AP-01-012-026-036/010304
() 		0201012000NRG25140520241825633 14/05/2024 sarojini 0201012WL036497 sarojini 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906786 Mrs VANDANA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Palakonda AP-01-012-026-036/010305
() 		0201012000NRG25140520241825634 14/05/2024 Sayamma 0201012WL036497 Sayamma 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124907056 MR KIMIDI SIMHADRI NAIDU STATE BANK OF INDIA(508548)
416 Palakonda AP-01-012-026-036/010306
() 		0201012000NRG25140520241825635 14/05/2024 Ramudamma 0201012WL036497 Ramudamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907371 Mrs KIMIDI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Palakonda AP-01-012-026-036/010309
() 		0201012000NRG25140520241825636 14/05/2024 Chandrakala 0201012WL036497 Chandrakala 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906789 Mrs KIMIDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Palakonda AP-01-012-026-036/010310
() 		0201012000NRG25140520241825637 14/05/2024 Durgamma 0201012WL036497 Durgamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906636 Mrs VAVILAPALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Palakonda AP-01-012-026-036/010314
() 		0201012000NRG25140520241825639 14/05/2024 Padma 0201012WL036497 Padma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907188 Mrs PATHRUNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Palakonda AP-01-012-026-036/010314
() 		0201012000NRG25140520241825638 14/05/2024 PATHRUNI RAMANNA 0201012WL036497 PATHRUNI RAMANNA 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906727 Mr PATHRUNI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Palakonda AP-01-012-026-036/010314
() 		0201012000NRG25140520241825640 14/05/2024 suramma 0201012WL036497 suramma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906728 Mrs PATHUNI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Palakonda AP-01-012-026-036/010317
() 		0201012000NRG25140520241825641 14/05/2024 Lakshmi 0201012WL036497 Lakshmi 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906783 Mrs ENNI LAXMI W O JAGGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Palakonda AP-01-012-026-036/010318
() 		0201012000NRG25140520241825642 14/05/2024 Ammannamma 0201012WL036497 Ammannamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907055 Mrs VAVILAPALLI AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Palakonda AP-01-012-026-036/010319
() 		0201012000NRG25140520241825643 14/05/2024 Narayanamma 0201012WL036497 Narayanamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907040 Mrs DATTI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Palakonda AP-01-012-026-036/010320
() 		0201012000NRG25140520241825644 14/05/2024 Jyoti 0201012WL036497 Jyoti 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906763 Mrs KIMIDI JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Palakonda AP-01-012-026-036/010321
() 		0201012000NRG25140520241825645 14/05/2024 KALLEPALLI LAXMI 0201012WL036497 KALLEPALLI LAXMI 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907073 Mrs LAXMI SAVARIGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Palakonda AP-01-012-026-036/010323
() 		0201012000NRG25140520241825646 14/05/2024 parvati 0201012WL036497 parvati 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907054 Mrs VANDANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Palakonda AP-01-012-026-036/010324
() 		0201012000NRG25140520241825647 14/05/2024 Ramulamma 0201012WL036497 Ramulamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906782 Mrs VALITETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Palakonda AP-01-012-026-036/010325
() 		0201012000NRG25140520241825648 14/05/2024 Padma 0201012WL036497 Padma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906645 Mrs VAILAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Palakonda AP-01-012-026-036/010326
() 		0201012000NRG25140520241825650 14/05/2024 ramanamma 0201012WL036497 ramanamma 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124907020 MRS PULI RAMANAMMA STATE BANK OF INDIA(508548)
431 Palakonda AP-01-012-026-036/010326
() 		0201012000NRG25140520241825649 14/05/2024 Veeramma 0201012WL036497 Veeramma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907019 Mrs PULI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Palakonda AP-01-012-026-036/010328
() 		0201012000NRG25140520241825651 14/05/2024 Gangamma 0201012WL036497 Gangamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906660 Mrs KUMILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Palakonda AP-01-012-026-036/010329
() 		0201012000NRG25140520241825652 14/05/2024 Reyyamma 0201012WL036497 Reyyamma 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124906634 JOGI JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
434 Palakonda AP-01-012-026-036/010330
() 		0201012000NRG25140520241825653 14/05/2024 devi 0201012WL036497 devi 00684 APGV0001146 1000 1000 Processed 19/05/2024 4124907195 Mrs KIMIDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Palakonda AP-01-012-026-036/010331
() 		0201012000NRG25140520241825654 14/05/2024 JOGI SUNDARAMMA 0201012WL036497 JOGI SUNDARAMMA 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907212 Mrs JOGI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Palakonda AP-01-012-026-036/010332
() 		0201012000NRG25140520241825655 14/05/2024 gouri 0201012WL036497 gouri 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906800 Mrs KIMIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Palakonda AP-01-012-026-036/010333
() 		0201012000NRG25140520241825656 14/05/2024 Appamma 0201012WL036497 Appamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906681 Mrs BUSARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Palakonda AP-01-012-026-036/010334
() 		0201012000NRG25140520241825657 14/05/2024 Gowramma 0201012WL036497 Gowramma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906710 Mrs JOGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Palakonda AP-01-012-026-036/010335
() 		0201012000NRG25140520241825659 14/05/2024 Lakshmi 0201012WL036497 Lakshmi 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124906756 MRS VANDANA LAXMI STATE BANK OF INDIA(508548)
440 Palakonda AP-01-012-026-036/010337
() 		0201012000NRG25140520241825660 14/05/2024 KAMOJULA GOWRIMMA 0201012WL036497 KAMOJULA GOWRIMMA 00684 APGV0001146 1250 1250 Processed 18/05/2024 4124907016 MRS KOMOJULA GOWRAMMA STATE BANK OF INDIA(508548)
441 Palakonda AP-01-012-026-036/010347
() 		0201012000NRG25140520241825662 14/05/2024 Terejamma 0201012WL036497 Terejamma 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906711 Mrs CHINTAPALLI TERAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Palakonda AP-01-012-026-036/010355
() 		0201012000NRG25140520241833043 14/05/2024 Gananadha 0201012WL036710 Gananadha 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906659 Mr YAJJALA GANANADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Palakonda AP-01-012-026-036/010357
() 		0201012000NRG25140520241825663 14/05/2024 anuradha 0201012WL036497 anuradha 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907215 Mrs GUGILAPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Palakonda AP-01-012-026-036/010357
() 		0201012000NRG25140520241825664 14/05/2024 siva 0201012WL036497 siva 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124907075 Mr SIVA GUGGALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Palakonda AP-01-012-026-036/010358
() 		0201012000NRG25140520241833044 14/05/2024 Durgamma 0201012WL036710 Durgamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907163 Mrs MAJJI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Palakonda AP-01-012-026-036/010359
() 		0201012000NRG25140520241833045 14/05/2024 Padma 0201012WL036710 Padma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906764 Mrs RAGHUMUNDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Palakonda AP-01-012-026-036/010360
() 		0201012000NRG25140520241833046 14/05/2024 Savitri 0201012WL036710 Savitri 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906761 Mrs UTTARAKAVATAM SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Palakonda AP-01-012-026-036/010361
() 		0201012000NRG25140520241833047 14/05/2024 Chinnammadu 0201012WL036710 Chinnammadu 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907219 Mrs VANDANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Palakonda AP-01-012-026-036/010366
() 		0201012000NRG25140520241833050 14/05/2024 Vijayalakshmi 0201012WL036710 Vijayalakshmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906754 Mrs VIYYAPU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Palakonda AP-01-012-026-036/010369
() 		0201012000NRG25140520241833052 14/05/2024 Polamma 0201012WL036710 Polamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906804 Mrs POLAMMA KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Palakonda AP-01-012-026-036/010370
() 		0201012000NRG25140520241833053 14/05/2024 Chinnammadu 0201012WL036710 Chinnammadu 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906747 MULLU CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Palakonda AP-01-012-026-036/010371
() 		0201012000NRG25140520241833054 14/05/2024 Paramma 0201012WL036710 Paramma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907170 Mrs YENNETHALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Palakonda AP-01-012-026-036/010371
() 		0201012000NRG25140520241833055 14/05/2024 Satyavathi 0201012WL036710 Satyavathi 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124906864 YENETHALA SATYAVATHI UNION BANK OF INDIA(508500)
454 Palakonda AP-01-012-026-036/010372
() 		0201012000NRG25140520241833056 14/05/2024 devi 0201012WL036710 devi 00684 APGV0001146 1001 1001 Processed 18/05/2024 4124907231 PULI DEVI UNION BANK OF INDIA(508500)
455 Palakonda AP-01-012-026-036/010373
() 		0201012000NRG25140520241833057 14/05/2024 Nagaraju 0201012WL036710 Nagaraju 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907031 Mr VANJARAPU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Palakonda AP-01-012-026-036/010373
() 		0201012000NRG25140520241833058 14/05/2024 VANJARAPU SANGAMMA 0201012WL036710 VANJARAPU SANGAMMA 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906837 Mrs VANJARAPU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Palakonda AP-01-012-026-036/010374
() 		0201012000NRG25140520241833059 14/05/2024 Chinnammadu 0201012WL036710 Chinnammadu 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906760 Mrs YADLA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Palakonda AP-01-012-026-036/010377
() 		0201012000NRG25140520241833060 14/05/2024 Nelli gowriswari 0201012WL036710 Nelli gowriswari 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906794 Mrs NELLI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Palakonda AP-01-012-026-036/010379
() 		0201012000NRG25140520241833061 14/05/2024 Chinnammadu 0201012WL036710 Chinnammadu 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906787 Mrs MULLU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Palakonda AP-01-012-026-036/010380
() 		0201012000NRG25140520241833062 14/05/2024 Chandravathi 0201012WL036710 Chandravathi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907173 Mrs JAVANA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Palakonda AP-01-012-026-036/010382
() 		0201012000NRG25140520241833064 14/05/2024 Saraswathi 0201012WL036710 Saraswathi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906818 Mrs PULI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Palakonda AP-01-012-026-036/010384
() 		0201012000NRG25140520241833065 14/05/2024 Raghumandal Chinnammadu 0201012WL036710 Raghumandal Chinnammadu 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907168 Mrs RAGHUMANDALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Palakonda AP-01-012-026-036/010384
() 		0201012000NRG25140520241833066 14/05/2024 savitri 0201012WL036710 savitri 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907074 Mrs SAVITHRI RAGHUMANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Palakonda AP-01-012-026-036/010385
() 		0201012000NRG25140520241833067 14/05/2024 Appalaraju 0201012WL036710 Appalaraju 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906799 Mr VELETI APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Palakonda AP-01-012-026-036/010385
() 		0201012000NRG25140520241833068 14/05/2024 Lakshmi 0201012WL036710 Lakshmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907072 Mr LAXMI OLETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Palakonda AP-01-012-026-036/010386
() 		0201012000NRG25140520241833069 14/05/2024 Chandramma 0201012WL036710 Chandramma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906759 Mrs GORLE CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Palakonda AP-01-012-026-036/010388
() 		0201012000NRG25140520241833070 14/05/2024 Vasudeva Rao 0201012WL036710 Vasudeva Rao 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906838 Mr KADAPAKA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Palakonda AP-01-012-026-036/010392
() 		0201012000NRG25140520241833072 14/05/2024 Tavitamma 0201012WL036710 Tavitamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907018 Mr PARSIELLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Palakonda AP-01-012-026-036/010393
() 		0201012000NRG25140520241833074 14/05/2024 Yenni Parvathi 0201012WL036710 Yenni Parvathi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907183 Mrs YENNI PARVATHI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Palakonda AP-01-012-026-036/010395
() 		0201012000NRG25140520241833075 14/05/2024 gowri 0201012WL036710 gowri 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907203 Mrs ROUTU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Palakonda AP-01-012-026-036/010398
() 		0201012000NRG25140520241833077 14/05/2024 Girada Lakshmi 0201012WL036710 Girada Lakshmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907029 Mrs GIRADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Palakonda AP-01-012-026-036/010399
() 		0201012000NRG25140520241833078 14/05/2024 Viyyapu Narayanamma 0201012WL036710 Viyyapu Narayanamma 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907066 MRS NARAYANAMMA VIYYAPU STATE BANK OF INDIA(508548)
473 Palakonda AP-01-012-026-036/010401
() 		0201012000NRG25140520241833079 14/05/2024 Appalanarasamma 0201012WL036710 Appalanarasamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906753 Mrs RAGHUMANDALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Palakonda AP-01-012-026-036/010405
() 		0201012000NRG25140520241833080 14/05/2024 Sridevi 0201012WL036710 Sridevi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907172 Mrs GOGULA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Palakonda AP-01-012-026-036/010408
() 		0201012000NRG25140520241825665 14/05/2024 PAKKI PARVATHI 0201012WL036497 PAKKI PARVATHI 00684 APGV0001146 1250 1250 Processed 19/05/2024 4124906652 Mrs PAKKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Palakonda AP-01-012-026-036/010410
() 		0201012000NRG25140520241833081 14/05/2024 Anandarao 0201012WL036710 Anandarao 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906677 Mr BOMMALATA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Palakonda AP-01-012-026-036/010410
() 		0201012000NRG25140520241833082 14/05/2024 nirmala kumari 0201012WL036710 nirmala kumari 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907015 MRS NIRMALA KUMARI BOMMALATA STATE BANK OF INDIA(508548)
478 Palakonda AP-01-012-026-036/010424
() 		0201012000NRG25140520241833083 14/05/2024 ganapati 0201012WL036710 ganapati 00684 APGV0001146 1001 1001 Processed 19/05/2024 4124906860 Mr PATRUNI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Palakonda AP-01-012-026-036/010424
() 		0201012000NRG25140520241833084 14/05/2024 lakshmi 0201012WL036710 lakshmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906757 Mrs PATRUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Palakonda AP-01-012-026-036/010429
() 		0201012000NRG25140520241833085 14/05/2024 suramma 0201012WL036710 suramma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906861 Mrs VAVILAPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Palakonda AP-01-012-026-036/010430
() 		0201012000NRG25140520241833086 14/05/2024 paiditalli 0201012WL036710 paiditalli 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907189 MRS KOPPAKA PAIDITALLI STATE BANK OF INDIA(508548)
482 Palakonda AP-01-012-026-036/010437
() 		0201012000NRG25140520241833088 14/05/2024 tavitamma 0201012WL036710 tavitamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906817 Mrs OMMI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Palakonda AP-01-012-026-036/010439
() 		0201012000NRG25140520241833089 14/05/2024 bhagayalaxmi 0201012WL036710 bhagayalaxmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906688 PICCHUKA BHAGAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Palakonda AP-01-012-026-036/010453
() 		0201012000NRG25140520241833093 14/05/2024 parvatamma 0201012WL036710 parvatamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907064 Mrs PARVATHAMMA BANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Palakonda AP-01-012-026-036/010464
() 		0201012000NRG25140520241833097 14/05/2024 hindumati 0201012WL036710 hindumati 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906724 Mrs POTNURU INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Palakonda AP-01-012-026-036/010465
() 		0201012000NRG25140520241833098 14/05/2024 LALITHA 0201012WL036710 LALITHA 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906780 Mrs SASUBILLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Palakonda AP-01-012-026-036/010468
() 		0201012000NRG25140520241833099 14/05/2024 padma 0201012WL036710 padma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906639 Mrs AKASAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Palakonda AP-01-012-026-036/010471
() 		0201012000NRG25140520241833100 14/05/2024 Gunnasetty bullemma 0201012WL036710 Gunnasetty bullemma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907059 Mrs GUNNASETTY BULLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Palakonda AP-01-012-026-036/010472
() 		0201012000NRG25140520241833101 14/05/2024 appamma Kallepalli 0201012WL036710 appamma Kallepalli 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907076 Mrs APPAMMA KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Palakonda AP-01-012-026-036/010473
() 		0201012000NRG25140520241833102 14/05/2024 paramma 0201012WL036710 paramma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906802 Mrs KALLEPALLI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Palakonda AP-01-012-026-036/010475
() 		0201012000NRG25140520241833104 14/05/2024 Routhu Ravana 0201012WL036710 Routhu Ravana 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907244 Mr ROUTHU RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Palakonda AP-01-012-026-036/010476
() 		0201012000NRG25140520241833106 14/05/2024 SANTHI 0201012WL036710 SANTHI 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906685 Mrs BHIKAKA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Palakonda AP-01-012-026-036/010476
() 		0201012000NRG25140520241833105 14/05/2024 varalaxmi 0201012WL036710 varalaxmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906684 Mrs MAVRU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Palakonda AP-01-012-026-036/010477
() 		0201012000NRG25140520241833107 14/05/2024 suryakumariAkasapu 0201012WL036710 suryakumariAkasapu 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907078 Mrs SURYA KUMARI AKASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Palakonda AP-01-012-026-036/010478
() 		0201012000NRG25140520241833108 14/05/2024 chinnamadu 0201012WL036710 chinnamadu 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907373 Mrs AKASAPU CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Palakonda AP-01-012-026-036/010482
() 		0201012000NRG25140520241833110 14/05/2024 appalanarsamma 0201012WL036710 appalanarsamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907192 Mrs RAGAMANDALA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Palakonda AP-01-012-026-036/010482
() 		0201012000NRG25140520241833111 14/05/2024 RAGUMANDALA APPALANAIDU 0201012WL036710 RAGUMANDALA APPALANAIDU 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907028 Mr RAGUMANDALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Palakonda AP-01-012-026-036/010484
() 		0201012000NRG25140520241833113 14/05/2024 ganesh 0201012WL036710 ganesh 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906778 Mr VANDANA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Palakonda AP-01-012-026-036/010484
() 		0201012000NRG25140520241833112 14/05/2024 parvati 0201012WL036710 parvati 00684 APGV0001146 1001 1001 Processed 19/05/2024 4124906749 Mrs VANDANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Palakonda AP-01-012-026-036/010485
() 		0201012000NRG25140520241833114 14/05/2024 annapuranamma 0201012WL036710 annapuranamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907376 Mrs BANKI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Palakonda AP-01-012-026-036/010486
() 		0201012000NRG25140520241833115 14/05/2024 seetamma 0201012WL036710 seetamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907372 Mrs KOMOJULA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Palakonda AP-01-012-026-036/010488
() 		0201012000NRG25140520241833117 14/05/2024 badramma 0201012WL036710 badramma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906628 Mrs BEJJIPURAM BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Palakonda AP-01-012-026-036/010488
() 		0201012000NRG25140520241833116 14/05/2024 narayanamma 0201012WL036710 narayanamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907068 Mrs NARAYANAMMA KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Palakonda AP-01-012-026-036/010489
() 		0201012000NRG25140520241833118 14/05/2024 annapurnama 0201012WL036710 annapurnama 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906797 Mrs KARANAM ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Palakonda AP-01-012-026-036/010490
() 		0201012000NRG25140520241833119 14/05/2024 raminaidu 0201012WL036710 raminaidu 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124906888 GOGULA RAMI NAIDU S O APPALA NAIDU UNION BANK OF INDIA(508500)
506 Palakonda AP-01-012-026-036/010492
() 		0201012000NRG25140520241833121 14/05/2024 paramma 0201012WL036710 paramma 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907023 GOGULA PARAMMA CHINAMANGALAPURAM UNION BANK OF INDIA(508500)
507 Palakonda AP-01-012-026-036/010493
() 		0201012000NRG25140520241833122 14/05/2024 Korikana yasodha 0201012WL036710 Korikana yasodha 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907077 KORIKANA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Palakonda AP-01-012-026-036/010495
() 		0201012000NRG25140520241833124 14/05/2024 kalavati 0201012WL036710 kalavati 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907185 Mrs YENETALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Palakonda AP-01-012-026-036/010496
() 		0201012000NRG25140520241833125 14/05/2024 mani 0201012WL036710 mani 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906779 Mrs SAJUBILLI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Palakonda AP-01-012-026-036/010506
() 		0201012000NRG25140520241833127 14/05/2024 ramulamma 0201012WL036710 ramulamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907377 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Palakonda AP-01-012-026-036/010507
() 		0201012000NRG25140520241833128 14/05/2024 suramma 0201012WL036710 suramma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907022 Mrs ALLADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Palakonda AP-01-012-026-036/010509
() 		0201012000NRG25140520241833129 14/05/2024 pattabhamma 0201012WL036710 pattabhamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906776 Mrs LOCHARLA PATTABHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Palakonda AP-01-012-026-036/010511
() 		0201012000NRG25140520241833130 14/05/2024 Banki chinnammadu 0201012WL036710 Banki chinnammadu 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907229 Mrs BANKI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Palakonda AP-01-012-026-036/010512
() 		0201012000NRG25140520241833131 14/05/2024 sanyasamma 0201012WL036710 sanyasamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907171 Mrs TANKALA SANYASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Palakonda AP-01-012-026-036/010513
() 		0201012000NRG25140520241833132 14/05/2024 LAXMI VANDANA 0201012WL036710 LAXMI VANDANA 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907065 Ms LAXMI VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Palakonda AP-01-012-026-036/010514
() 		0201012000NRG25140520241833133 14/05/2024 RAMU 0201012WL036710 RAMU 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907236 Mrs PENTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Palakonda AP-01-012-026-036/010519
() 		0201012000NRG25140520241833134 14/05/2024 SURYUDU 0201012WL036710 SURYUDU 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124906775 Mrs UDIKA SURYUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
518 Palakonda AP-01-012-026-036/010521
() 		0201012000NRG25140520241833135 14/05/2024 kalavati 0201012WL036710 kalavati 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906777 Mrs BANKI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Palakonda AP-01-012-026-036/010522
() 		0201012000NRG25140520241833136 14/05/2024 appalanaidu 0201012WL036710 appalanaidu 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906859 Mr KOMOJULA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Palakonda AP-01-012-026-036/010522
() 		0201012000NRG25140520241833137 14/05/2024 parvati 0201012WL036710 parvati 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907217 Mrs KAMOJULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Palakonda AP-01-012-026-036/010543
() 		0201012000NRG25140520241833139 14/05/2024 vasanta 0201012WL036710 vasanta 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906662 Mrs VANNALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Palakonda AP-01-012-026-036/010545
() 		0201012000NRG25140520241833140 14/05/2024 KIMIDI RAMADEVI 0201012WL036710 KIMIDI RAMADEVI 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907024 Mrs KIMIDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Palakonda AP-01-012-026-036/010548
() 		0201012000NRG25140520241833142 14/05/2024 lakshmi 0201012WL036710 lakshmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906632 Mrs VARADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Palakonda AP-01-012-026-036/010550
() 		0201012000NRG25140520241833143 14/05/2024 punyavati 0201012WL036710 punyavati 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906853 Mrs YENNI PUNYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Palakonda AP-01-012-026-036/010552
() 		0201012000NRG25140520241833146 14/05/2024 gowramma 0201012WL036710 gowramma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906676 Mrs MAJJI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Palakonda AP-01-012-026-036/010554
() 		0201012000NRG25140520241833148 14/05/2024 parvati 0201012WL036710 parvati 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124906641 MRS YENNI PARVATHI STATE BANK OF INDIA(508548)
527 Palakonda AP-01-012-026-036/010556
() 		0201012000NRG25140520241833149 14/05/2024 chinnamma 0201012WL036710 chinnamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906752 Mrs RAGHUMANDALA CHINNAAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Palakonda AP-01-012-026-036/010557
() 		0201012000NRG25140520241833150 14/05/2024 PANTALA PATTABHI NAIDU 0201012WL036710 PANTALA PATTABHI NAIDU 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906644 Mr PANTALA PATTIBI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Palakonda AP-01-012-026-036/010558
() 		0201012000NRG25140520241833151 14/05/2024 Pantala Laxmi 0201012WL036710 Pantala Laxmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907052 Mrs PANTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Palakonda AP-01-012-026-036/010560
() 		0201012000NRG25140520241833152 14/05/2024 kalyani 0201012WL036710 kalyani 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906630 Mrs BALAGA KALAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Palakonda AP-01-012-026-036/010562
() 		0201012000NRG25140520241833153 14/05/2024 Kadapaka Radha 0201012WL036710 Kadapaka Radha 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907225 KADAPAKA RADHA UNION BANK OF INDIA(508500)
532 Palakonda AP-01-012-026-036/010565
() 		0201012000NRG25140520241833154 14/05/2024 rajeswari 0201012WL036710 rajeswari 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907033 Mrs YENNI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Palakonda AP-01-012-026-036/010567
() 		0201012000NRG25140520241833155 14/05/2024 GOWRAMMA 0201012WL036710 GOWRAMMA 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907013 Mrs KADAPAKA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Palakonda AP-01-012-026-036/010569
() 		0201012000NRG25140520241833156 14/05/2024 Varalakshmi 0201012WL036710 Varalakshmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906803 Mrs BANKI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Palakonda AP-01-012-026-036/010572
() 		0201012000NRG25140520241833157 14/05/2024 Laxminarayana 0201012WL036710 Laxminarayana 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124906851 GOGULA LAKSHMI NARAYANA CHINAMANGALAPUR UNION BANK OF INDIA(508500)
536 Palakonda AP-01-012-026-036/010572
() 		0201012000NRG25140520241833158 14/05/2024 Sarada 0201012WL036710 Sarada 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906781 Mrs GOGULA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Palakonda AP-01-012-026-036/010573
() 		0201012000NRG25140520241833159 14/05/2024 Gowriswaramma 0201012WL036710 Gowriswaramma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906801 Mrs GOGULA GOWRISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Palakonda AP-01-012-026-036/010578
() 		0201012000NRG25140520241833160 14/05/2024 Appalanarasamma 0201012WL036710 Appalanarasamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907214 Mrs ROUTH APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Palakonda AP-01-012-026-036/010579
() 		0201012000NRG25140520241833161 14/05/2024 Parvati 0201012WL036710 Parvati 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907041 Mrs BEJJIPURAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Palakonda AP-01-012-026-036/010581
() 		0201012000NRG25140520241833162 14/05/2024 Vijayalakshmi 0201012WL036710 Vijayalakshmi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906726 Mrs MAJJI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Palakonda AP-01-012-026-036/010585
() 		0201012000NRG25140520241833163 14/05/2024 Jayamma 0201012WL036710 Jayamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907382 Mrs KIMIDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Palakonda AP-01-012-026-036/010587
() 		0201012000NRG25140520241833164 14/05/2024 Santoshkumari 0201012WL036710 Santoshkumari 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906687 Mrs GODE SANTHOSH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Palakonda AP-01-012-026-036/010591
() 		0201012000NRG25140520241833166 14/05/2024 ESWARAMMA 0201012WL036710 ESWARAMMA 00684 APGV0001146 1001 1001 Processed 19/05/2024 4124907387 Mrs NADHAVARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Palakonda AP-01-012-026-036/010591
() 		0201012000NRG25140520241833165 14/05/2024 Kalavati 0201012WL036710 Kalavati 00684 APGV0001146 1001 1001 Processed 19/05/2024 4124906647 Mrs NANDAVARAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Palakonda AP-01-012-026-036/010595
() 		0201012000NRG25140520241833167 14/05/2024 Chandrakala 0201012WL036710 Chandrakala 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124906755 Mrs MURLLU CHANDRAKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
546 Palakonda AP-01-012-026-036/010597
() 		0201012000NRG25140520241833168 14/05/2024 Seetamma 0201012WL036710 Seetamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907169 Mrs GOGULA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Palakonda AP-01-012-026-036/010598
() 		0201012000NRG25140520241833169 14/05/2024 KRISHNAVENI 0201012WL036710 KRISHNAVENI 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907079 MRS GORLE KRISHNAVENI STATE BANK OF INDIA(508548)
548 Palakonda AP-01-012-026-036/010599
() 		0201012000NRG25140520241833170 14/05/2024 Pankajakshi 0201012WL036710 Pankajakshi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906679 Mrs KIMIDI PANKAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Palakonda AP-01-012-026-036/010608
() 		0201012000NRG25140520241833174 14/05/2024 chndravathi 0201012WL036710 chndravathi 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906715 Mrs VANDANA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Palakonda AP-01-012-026-036/010609
() 		0201012000NRG25140520241833176 14/05/2024 Himabindu 0201012WL036710 Himabindu 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124906637 YENNI HIMABINDU CANARA BANK(508532)
551 Palakonda AP-01-012-026-036/010610
() 		0201012000NRG25140520241833177 14/05/2024 PARVATHI 0201012WL036710 PARVATHI 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907204 YENNI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
552 Palakonda AP-01-012-026-036/010613
() 		0201012000NRG25140520241833179 14/05/2024 annapurna 0201012WL036710 annapurna 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907030 Raghumandala Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
553 Palakonda AP-01-012-026-036/010615
() 		0201012000NRG25140520241833180 14/05/2024 APPALA NARASAMMA 0201012WL036710 APPALA NARASAMMA 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906827 Mrs RUNKANA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Palakonda AP-01-012-026-036/010620
() 		0201012000NRG25140520241833181 14/05/2024 appamma 0201012WL036710 appamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124906826 Mrs VALTATI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Palakonda AP-01-012-026-036/010623
() 		0201012000NRG25140520241833183 14/05/2024 PADMA 0201012WL036710 PADMA 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907186 Mrs KILLARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Palakonda AP-01-012-026-036/010623
() 		0201012000NRG25140520241833182 14/05/2024 TRINADH 0201012WL036710 TRINADH 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907187 KILLARI TRINADHA UNION BANK OF INDIA(508500)
557 Palakonda AP-01-012-026-036/010625
() 		0201012000NRG25140520241833185 14/05/2024 BHARATHI 0201012WL036710 BHARATHI 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907230 Mrs BANKI BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
558 Palakonda AP-01-012-026-036/010626
() 		0201012000NRG25140520241833187 14/05/2024 LAXMI 0201012WL036710 LAXMI 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907032 Mrs KILLARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Palakonda AP-01-012-026-036/010628
() 		0201012000NRG25140520241833188 14/05/2024 SATYAVATI 0201012WL036710 SATYAVATI 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907227 MRS SATTARA SATYAVATHI STATE BANK OF INDIA(508548)
560 Palakonda AP-01-012-026-036/010630
() 		0201012000NRG25140520241833189 14/05/2024 narayanamma 0201012WL036710 narayanamma 00684 APGV0001146 1251 1251 Processed 19/05/2024 4124907240 Mrs SADIVIDAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Palakonda AP-01-012-026-036/010633
() 		0201012000NRG25140520241833190 14/05/2024 SARASWATHI 0201012WL036710 SARASWATHI 00684 APGV0001146 1251 1251 Processed 18/05/2024 4124907175 MRS DUNNA SARASWATHI STATE BANK OF INDIA(508548)
562 Palakonda AP-01-012-029-039/010004
() 		0201012000NRG25140520241826214 14/05/2024 Hymavathi 0201012WL036510 Hymavathi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906912 Mrs MULLU HYMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Palakonda AP-01-012-029-039/010009
() 		0201012000NRG25140520241826215 14/05/2024 Govindarao 0201012WL036510 Govindarao 00684 APGV0001146 921 921 Processed 19/05/2024 4124906946 Mr BOTHSA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Palakonda AP-01-012-029-039/010012
() 		0201012000NRG25140520241826217 14/05/2024 Mohan 0201012WL036510 Mohan 00684 APGV0001146 921 921 Processed 19/05/2024 4124906991 Mr RAPAKA MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Palakonda AP-01-012-029-039/010012
() 		0201012000NRG25140520241826218 14/05/2024 Neelaveni 0201012WL036510 Neelaveni 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906984 Mrs RAPAKA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Palakonda AP-01-012-029-039/010019
() 		0201012000NRG25140520241826222 14/05/2024 Atchinnamma 0201012WL036510 Atchinnamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906938 Mrs MACHARLA ACHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Palakonda AP-01-012-029-039/010019
() 		0201012000NRG25140520241826221 14/05/2024 Thirupathirao 0201012WL036510 Thirupathirao 00684 APGV0001146 921 921 Processed 19/05/2024 4124907069 Mr MACHARLA TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Palakonda AP-01-012-029-039/010022
() 		0201012000NRG25140520241826223 14/05/2024 GARBANA RAVANAMMA 0201012WL036510 GARBANA RAVANAMMA 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907048 Mrs GARBANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Palakonda AP-01-012-029-039/010027
() 		0201012000NRG25140520241826225 14/05/2024 Chinnammadu 0201012WL036510 Chinnammadu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906981 Mrs SUMALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Palakonda AP-01-012-029-039/010027
() 		0201012000NRG25140520241826224 14/05/2024 Sanyasinaidu 0201012WL036510 Sanyasinaidu 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124906980 MR SANYASI NAIDU SUMALA STATE BANK OF INDIA(508548)
571 Palakonda AP-01-012-029-039/010032
() 		0201012000NRG25140520241826228 14/05/2024 Vijaya 0201012WL036510 Vijaya 00684 APGV0001146 921 921 Processed 19/05/2024 4124907000 Mrs RAPAKA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Palakonda AP-01-012-029-039/010036
() 		0201012000NRG25140520241826229 14/05/2024 Varada neerajarani 0201012WL036510 Varada neerajarani 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124907071 VARADA NEERAJA RANI UNION BANK OF INDIA(508500)
573 Palakonda AP-01-012-029-039/010041
() 		0201012000NRG25140520241826232 14/05/2024 Laxmi 0201012WL036510 Laxmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906903 Mrs GEDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Palakonda AP-01-012-029-039/010044
() 		0201012000NRG25140520241826236 14/05/2024 KURAMAYYA DANDASI 0201012WL036510 KURAMAYYA DANDASI 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907218 Mr KURAMAYYA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Palakonda AP-01-012-029-039/010044
() 		0201012000NRG25140520241826237 14/05/2024 Suryam 0201012WL036510 Suryam 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907025 Mrs DANDASI SURAMMA W O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Palakonda AP-01-012-029-039/010057
() 		0201012000NRG25140520241826241 14/05/2024 SIRIPURAPU ARUNA 0201012WL036510 SIRIPURAPU ARUNA 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906865 Mrs SIRIPURAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Palakonda AP-01-012-029-039/010059
() 		0201012000NRG25140520241826243 14/05/2024 Kalavathi 0201012WL036510 Kalavathi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906914 Mrs BOKKALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Palakonda AP-01-012-029-039/010063
() 		0201012000NRG25140520241826247 14/05/2024 Damayanthi 0201012WL036510 Damayanthi 00684 APGV0001146 691 691 Processed 18/05/2024 4124906904 MRS SHASAPU DHAMAYANTHI STATE BANK OF INDIA(508548)
579 Palakonda AP-01-012-029-039/010063
() 		0201012000NRG25140520241826248 14/05/2024 Durgarao 0201012WL036510 Durgarao 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906905 SHASAPU DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
580 Palakonda AP-01-012-029-039/010065
() 		0201012000NRG25140520241826249 14/05/2024 Laxmi 0201012WL036510 Laxmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906739 Mrs SIRIPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Palakonda AP-01-012-029-039/010065
() 		0201012000NRG25140520241826250 14/05/2024 Srinivasarao 0201012WL036510 Srinivasarao 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124906740 MR SIRIPURAPU SRINIVASARAO STATE BANK OF INDIA(508548)
582 Palakonda AP-01-012-029-039/010072
() 		0201012000NRG25140520241826251 14/05/2024 Chinnammadu 0201012WL036510 Chinnammadu 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124906866 MRS NADIMINTI CHINNAMMADU STATE BANK OF INDIA(508548)
583 Palakonda AP-01-012-029-039/010074
() 		0201012000NRG25140520241826252 14/05/2024 Siripurapu Dhanalaxmi 0201012WL036510 Siripurapu Dhanalaxmi 00684 APGV0001146 921 921 Processed 19/05/2024 4124906919 Mrs SIRIPURAPU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Palakonda AP-01-012-029-039/010091
() 		0201012000NRG25140520241826256 14/05/2024 Rajarao 0201012WL036510 Rajarao 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907002 Mr GUNAANAA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Palakonda AP-01-012-029-039/010092
() 		0201012000NRG25140520241826257 14/05/2024 Jyoti 0201012WL036510 Jyoti 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907008 Mrs GUNAANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Palakonda AP-01-012-029-039/010092
() 		0201012000NRG25140520241825769 14/05/2024 Laxmanarao 0201012WL036500 Laxmanarao 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906971 Mr GUNANA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Palakonda AP-01-012-029-039/010095
() 		0201012000NRG25140520241826259 14/05/2024 Laxmi 0201012WL036510 Laxmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906989 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Palakonda AP-01-012-029-039/010095
() 		0201012000NRG25140520241826258 14/05/2024 Paila Appalanaidu 0201012WL036510 Paila Appalanaidu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906990 Mr PAILA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Palakonda AP-01-012-029-039/010097
() 		0201012000NRG25140520241826261 14/05/2024 Gangamma 0201012WL036510 Gangamma 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124906964 MRS GANGAMMA RAYI STATE BANK OF INDIA(508548)
590 Palakonda AP-01-012-029-039/010100
() 		0201012000NRG25140520241826262 14/05/2024 Suryanarayana 0201012WL036510 Suryanarayana 00684 APGV0001146 921 921 Processed 19/05/2024 4124906977 Mr BOTSA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Palakonda AP-01-012-029-039/010101
() 		0201012000NRG25140520241826263 14/05/2024 Laxminarsamma 0201012WL036510 Laxminarsamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907007 Mrs DANDASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Palakonda AP-01-012-029-039/010103
() 		0201012000NRG25140520241826264 14/05/2024 Vijaya 0201012WL036510 Vijaya 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907010 Mrs RAPAKA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Palakonda AP-01-012-029-039/010105
() 		0201012000NRG25140520241826267 14/05/2024 Kurmarao 0201012WL036510 Kurmarao 00684 APGV0001146 230 230 Processed 19/05/2024 4124906982 Mr DHANUKOTI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Palakonda AP-01-012-029-039/010105
() 		0201012000NRG25140520241826268 14/05/2024 Renuka 0201012WL036510 Renuka 00684 APGV0001146 921 921 Processed 19/05/2024 4124906988 Mrs DHANUKOTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Palakonda AP-01-012-029-039/010107
() 		0201012000NRG25140520241826269 14/05/2024 Rambabu 0201012WL036510 Rambabu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906961 Mr MAJJI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Palakonda AP-01-012-029-039/010107
() 		0201012000NRG25140520241826270 14/05/2024 Saraswati 0201012WL036510 Saraswati 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906957 Mrs MAJJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Palakonda AP-01-012-029-039/010108
() 		0201012000NRG25140520241826271 14/05/2024 Jayalaxmi 0201012WL036510 Jayalaxmi 00684 APGV0001146 921 921 Processed 19/05/2024 4124906983 Mrs GARBANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Palakonda AP-01-012-029-039/010110
() 		0201012000NRG25140520241826272 14/05/2024 Ramanamma 0201012WL036510 Ramanamma 00684 APGV0001146 921 921 Processed 18/05/2024 4124906999 MRS TUMMALAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
599 Palakonda AP-01-012-029-039/010112
() 		0201012000NRG25140520241826274 14/05/2024 Kantamma 0201012WL036510 Kantamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906898 Mrs SIRIPURAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Palakonda AP-01-012-029-039/010112
() 		0201012000NRG25140520241826273 14/05/2024 Suryanarayana 0201012WL036510 Suryanarayana 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906907 Mr SIRIPURAPU SURAYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Palakonda AP-01-012-029-039/010113
() 		0201012000NRG25140520241826275 14/05/2024 Gowrunaidu 0201012WL036510 Gowrunaidu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906962 Mr GARBHANA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Palakonda AP-01-012-029-039/010114
() 		0201012000NRG25140520241826277 14/05/2024 Parvati 0201012WL036510 Parvati 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907037 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Palakonda AP-01-012-029-039/010114
() 		0201012000NRG25140520241826276 14/05/2024 Suryanarayana 0201012WL036510 Suryanarayana 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907043 Mr MAJJI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Palakonda AP-01-012-029-039/010121
() 		0201012000NRG25140520241826282 14/05/2024 Paramma 0201012WL036510 Paramma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906952 Mrs DHANUKOTI PAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Palakonda AP-01-012-029-039/010123
() 		0201012000NRG25140520241826283 14/05/2024 Guggara Laxmi 0201012WL036510 Guggara Laxmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907223 Mrs Gugguru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Palakonda AP-01-012-029-039/010123
() 		0201012000NRG25140520241826284 14/05/2024 Guggura Seetaram 0201012WL036510 Guggura Seetaram 00684 APGV0001146 921 921 Processed 19/05/2024 4124906879 Mr GUGGURU SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Palakonda AP-01-012-029-039/010129
() 		0201012000NRG25140520241826288 14/05/2024 Jaddu Seetaramulamma 0201012WL036510 Jaddu Seetaramulamma 00684 APGV0001146 921 921 Processed 19/05/2024 4124907160 Mrs JADDU SEETHARAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Palakonda AP-01-012-029-039/010129
() 		0201012000NRG25140520241826287 14/05/2024 Sriramulu 0201012WL036510 Sriramulu 00684 APGV0001146 691 691 Processed 19/05/2024 4124906928 Mr JADDU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Palakonda AP-01-012-029-039/010133
() 		0201012000NRG25140520241826290 14/05/2024 Ravanamma 0201012WL036510 Ravanamma 00684 APGV0001146 921 921 Processed 19/05/2024 4124906920 Mrs UDIYANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Palakonda AP-01-012-029-039/010136
() 		0201012000NRG25140520241826291 14/05/2024 Gowrunaidu 0201012WL036510 Gowrunaidu 00684 APGV0001146 921 921 Processed 19/05/2024 4124907049 Mrs RAAPAKA GOURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Palakonda AP-01-012-029-039/010136
() 		0201012000NRG25140520241826292 14/05/2024 RAAPAKA SURYUDU 0201012WL036510 RAAPAKA SURYUDU 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907036 Mrs RAAPAKA SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Palakonda AP-01-012-029-039/010137
() 		0201012000NRG25140520241826294 14/05/2024 Ammannamma 0201012WL036510 Ammannamma 00684 APGV0001146 921 921 Processed 19/05/2024 4124906959 KIMIDI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Palakonda AP-01-012-029-039/010137
() 		0201012000NRG25140520241826293 14/05/2024 Appalanaidu 0201012WL036510 Appalanaidu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906994 Mr KIMIDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Palakonda AP-01-012-029-039/010140
() 		0201012000NRG25140520241826296 14/05/2024 Gowrunaidu 0201012WL036510 Gowrunaidu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907070 Mr BOCCHA GOURANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Palakonda AP-01-012-029-039/010143
() 		0201012000NRG25140520241826298 14/05/2024 Ramulu 0201012WL036510 Ramulu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906997 Mr SHASAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Palakonda AP-01-012-029-039/010144
() 		0201012000NRG25140520241826300 14/05/2024 Gowriswari 0201012WL036510 Gowriswari 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906729 Mrs VAARADA GOVRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Palakonda AP-01-012-029-039/010145
() 		0201012000NRG25140520241826301 14/05/2024 Gowramma 0201012WL036510 Gowramma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906947 Mrs BOTSA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Palakonda AP-01-012-029-039/010148
() 		0201012000NRG25140520241826304 14/05/2024 Meena 0201012WL036510 Meena 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907046 Mrs YALKALA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Palakonda AP-01-012-029-039/010148
() 		0201012000NRG25140520241826303 14/05/2024 Pattabhinaidu 0201012WL036510 Pattabhinaidu 00684 APGV0001146 691 691 Processed 18/05/2024 4124907128 Mr PATTABHI NAIDU YALKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
620 Palakonda AP-01-012-029-039/010150
() 		0201012000NRG25140520241826306 14/05/2024 Laxmi 0201012WL036510 Laxmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906925 Mrs AMBALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Palakonda AP-01-012-029-039/010150
() 		0201012000NRG25140520241826305 14/05/2024 Ramalingam 0201012WL036510 Ramalingam 00684 APGV0001146 921 921 Processed 19/05/2024 4124906926 Mr AMBALLA RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Palakonda AP-01-012-029-039/010151
() 		0201012000NRG25140520241826307 14/05/2024 Laxmi 0201012WL036510 Laxmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906927 Mrs AMBALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Palakonda AP-01-012-029-039/010152
() 		0201012000NRG25140520241826308 14/05/2024 Laxmi 0201012WL036510 Laxmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906943 Mrs MULLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Palakonda AP-01-012-029-039/010153
() 		0201012000NRG25140520241826310 14/05/2024 Laxmi 0201012WL036510 Laxmi 00684 APGV0001146 921 921 Processed 19/05/2024 4124906973 Mrs BOBBADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Palakonda AP-01-012-029-039/010154
() 		0201012000NRG25140520241826312 14/05/2024 Gowriswari 0201012WL036510 Gowriswari 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906875 Mrs KIMIDI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Palakonda AP-01-012-029-039/010154
() 		0201012000NRG25140520241826311 14/05/2024 Srinivasarao 0201012WL036510 Srinivasarao 00684 APGV0001146 921 921 Processed 19/05/2024 4124906876 Mr KIMIDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Palakonda AP-01-012-029-039/010157
() 		0201012000NRG25140520241826315 14/05/2024 Parvati 0201012WL036510 Parvati 00684 APGV0001146 921 921 Processed 19/05/2024 4124906992 Mrs DHANUKOTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Palakonda AP-01-012-029-039/010158
() 		0201012000NRG25140520241826316 14/05/2024 Venkatamma 0201012WL036510 Venkatamma 00684 APGV0001146 921 921 Processed 19/05/2024 4124906965 DHANUKOTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Palakonda AP-01-012-029-039/010161
() 		0201012000NRG25140520241826317 14/05/2024 Umamaheswararao 0201012WL036510 Umamaheswararao 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906937 Mrs SIRIPURAPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Palakonda AP-01-012-029-039/010165
() 		0201012000NRG25140520241826318 14/05/2024 Laxmi 0201012WL036510 Laxmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906986 Mrs DHANUKOTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Palakonda AP-01-012-029-039/010167
() 		0201012000NRG25140520241826319 14/05/2024 SIRIPURAPU NARAYANAMMA 0201012WL036510 SIRIPURAPU NARAYANAMMA 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906953 Mrs SIRIPURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Palakonda AP-01-012-029-039/010168
() 		0201012000NRG25140520241826320 14/05/2024 Rajulu 0201012WL036510 Rajulu 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124906969 MR RAJULU BANDI STATE BANK OF INDIA(508548)
633 Palakonda AP-01-012-029-039/010169
() 		0201012000NRG25140520241826322 14/05/2024 Gairamma 0201012WL036510 Gairamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906975 Mrs RAYI GAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Palakonda AP-01-012-029-039/010170
() 		0201012000NRG25140520241826324 14/05/2024 Narayanamma 0201012WL036510 Narayanamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906972 Mrs PALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Palakonda AP-01-012-029-039/010170
() 		0201012000NRG25140520241826323 14/05/2024 Suryanarayana 0201012WL036510 Suryanarayana 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907129 Mr PALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Palakonda AP-01-012-029-039/010173
() 		0201012000NRG25140520241826325 14/05/2024 Bullibabu 0201012WL036510 Bullibabu 00684 APGV0001146 921 921 Processed 19/05/2024 4124907176 Mr MULLU BULLI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Palakonda AP-01-012-029-039/010173
() 		0201012000NRG25140520241826326 14/05/2024 Saraswati 0201012WL036510 Saraswati 00684 APGV0001146 921 921 Processed 18/05/2024 4124906958 MRS SARASWATHI MULLU STATE BANK OF INDIA(508548)
638 Palakonda AP-01-012-029-039/010174
() 		0201012000NRG25140520241826327 14/05/2024 Chinnammadu 0201012WL036510 Chinnammadu 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124906976 GunanaChinnammadu FINCARE SMALL FINANCE BANK LTD(608304)
639 Palakonda AP-01-012-029-039/010178
() 		0201012000NRG25140520241826330 14/05/2024 Bharati 0201012WL036510 Bharati 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906963 Mrs DARRU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Palakonda AP-01-012-029-039/010180
() 		0201012000NRG25140520241826333 14/05/2024 Chimmamma 0201012WL036510 Chimmamma 00684 APGV0001146 921 921 Processed 19/05/2024 4124907003 Mrs REYA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Palakonda AP-01-012-029-039/010180
() 		0201012000NRG25140520241826332 14/05/2024 Latchumu 0201012WL036510 Latchumu 00684 APGV0001146 921 921 Processed 19/05/2024 4124907057 Mr RAYI LAXMU S O ASIRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Palakonda AP-01-012-029-039/010184
() 		0201012000NRG25140520241826336 14/05/2024 Sundaramma 0201012WL036510 Sundaramma 00684 APGV0001146 921 921 Processed 19/05/2024 4124907009 Mrs BOMMALATA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Palakonda AP-01-012-029-039/010191
() 		0201012000NRG25140520241826340 14/05/2024 Narayanarao 0201012WL036510 Narayanarao 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124907004 MR GURANA NARAYANARAO STATE BANK OF INDIA(508548)
644 Palakonda AP-01-012-029-039/010194
() 		0201012000NRG25140520241826342 14/05/2024 Durgamma 0201012WL036510 Durgamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907058 Mrs GUNAANA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Palakonda AP-01-012-029-039/010196
() 		0201012000NRG25140520241826343 14/05/2024 Dalamma 0201012WL036510 Dalamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907001 Mrs GUNANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Palakonda AP-01-012-029-039/010197
() 		0201012000NRG25140520241826344 14/05/2024 Laxmi 0201012WL036510 Laxmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906968 Mrs GUNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Palakonda AP-01-012-029-039/010202
() 		0201012000NRG25140520241824963 14/05/2024 Appalanaidu 0201012WL036490 Appalanaidu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906985 Mr NELLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Palakonda AP-01-012-029-039/010205
() 		0201012000NRG25140520241824966 14/05/2024 Sureedamma 0201012WL036490 Sureedamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906974 Mrs BOBBADHI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Palakonda AP-01-012-029-039/010206
() 		0201012000NRG25140520241824968 14/05/2024 Appalanarsamma 0201012WL036490 Appalanarsamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907209 Mrs APPALANARASAMMA YALAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Palakonda AP-01-012-029-039/010206
() 		0201012000NRG25140520241824967 14/05/2024 Raminaidu 0201012WL036490 Raminaidu 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124906987 YALAKALA RAMINAIDU UNION BANK OF INDIA(508500)
651 Palakonda AP-01-012-029-039/010207
() 		0201012000NRG25140520241824969 14/05/2024 MULLU SURALAMMA 0201012WL036490 MULLU SURALAMMA 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907039 Mrs MULLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Palakonda AP-01-012-029-039/010208
() 		0201012000NRG25140520241824971 14/05/2024 Krishnaveni 0201012WL036490 Krishnaveni 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907042 Mrs MAJJI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Palakonda AP-01-012-029-039/010209
() 		0201012000NRG25140520241824972 14/05/2024 Ramana 0201012WL036490 Ramana 00684 APGV0001146 230 230 Processed 18/05/2024 4124906978 YALAKALA RAMANA UNION BANK OF INDIA(508500)
654 Palakonda AP-01-012-029-039/010210
() 		0201012000NRG25140520241824975 14/05/2024 Narayanamma 0201012WL036490 Narayanamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907038 Mrs SIRIPURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Palakonda AP-01-012-029-039/010210
() 		0201012000NRG25140520241824974 14/05/2024 Srinivasarao 0201012WL036490 Srinivasarao 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907035 Mr SIRIPURAPU SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Palakonda AP-01-012-029-039/010212
() 		0201012000NRG25140520241824977 14/05/2024 Bhavani 0201012WL036490 Bhavani 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906733 Mrs VARADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Palakonda AP-01-012-029-039/010216
() 		0201012000NRG25140520241824979 14/05/2024 Janaki 0201012WL036490 Janaki 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906874 Mrs VARADA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Palakonda AP-01-012-029-039/010217
() 		0201012000NRG25140520241824980 14/05/2024 Balakrishna 0201012WL036490 Balakrishna 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906878 Mr VARADA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Palakonda AP-01-012-029-039/010217
() 		0201012000NRG25140520241824981 14/05/2024 NAGAMANI 0201012WL036490 NAGAMANI 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124907237 VARADA NAGAMANI UNION BANK OF INDIA(508500)
660 Palakonda AP-01-012-029-039/010219
() 		0201012000NRG25140520241824983 14/05/2024 damayani 0201012WL036490 damayani 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906995 Mrs VARADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Palakonda AP-01-012-029-039/010219
() 		0201012000NRG25140520241824984 14/05/2024 Vaarada Ramu 0201012WL036490 Vaarada Ramu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906996 Mr VAARADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Palakonda AP-01-012-029-039/010224
() 		0201012000NRG25140520241824987 14/05/2024 Ravanamma 0201012WL036490 Ravanamma 00684 APGV0001146 921 921 Processed 19/05/2024 4124906970 Mrs BOBBADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Palakonda AP-01-012-029-039/010225
() 		0201012000NRG25140520241824988 14/05/2024 Narayanamma 0201012WL036490 Narayanamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906732 Mrs LAAVETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Palakonda AP-01-012-029-039/010230
() 		0201012000NRG25140520241824992 14/05/2024 Prakasam 0201012WL036490 Prakasam 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907006 Mr GUNAANA PRAKASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Palakonda AP-01-012-029-039/010232
() 		0201012000NRG25140520241824995 14/05/2024 Seetamma 0201012WL036490 Seetamma 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124906922 Mrs SEETHAMMA DHANUKOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
666 Palakonda AP-01-012-029-039/010255
() 		0201012000NRG25140520241825000 14/05/2024 prakasah 0201012WL036490 prakasah 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906809 Mr GUNANA PRAKASH S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Palakonda AP-01-012-029-039/010261
() 		0201012000NRG25140520241825001 14/05/2024 Bhaskararao 0201012WL036490 Bhaskararao 00684 APGV0001146 691 691 Processed 19/05/2024 4124906945 Mr BOTSA BHASKAR ARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Palakonda AP-01-012-029-039/010265
() 		0201012000NRG25140520241825002 14/05/2024 gaiyetri 0201012WL036490 gaiyetri 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906915 Mrs UTTARAVILLI GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Palakonda AP-01-012-029-039/010267
() 		0201012000NRG25140520241825003 14/05/2024 pattabhinaidu 0201012WL036490 pattabhinaidu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906816 Mr MANDALA PATTABHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Palakonda AP-01-012-029-039/010269
() 		0201012000NRG25140520241825006 14/05/2024 Yalakala saraswathi 0201012WL036490 Yalakala saraswathi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906741 Mrs YELAKALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Palakonda AP-01-012-029-039/010275
() 		0201012000NRG25140520241825008 14/05/2024 varalakshmi 0201012WL036490 varalakshmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906935 Mrs BOBBADI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Palakonda AP-01-012-029-039/010276
() 		0201012000NRG25140520241825009 14/05/2024 narayanarao 0201012WL036490 narayanarao 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907044 Mr CHEKKA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Palakonda AP-01-012-029-039/010279
() 		0201012000NRG25140520241825010 14/05/2024 damayanthi 0201012WL036490 damayanthi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906877 Mrs VARADA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Palakonda AP-01-012-029-039/010285
() 		0201012000NRG25140520241825016 14/05/2024 mani 0201012WL036490 mani 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906897 Mrs RAGHUMANDALA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Palakonda AP-01-012-029-039/010291
() 		0201012000NRG25140520241825023 14/05/2024 goureswari 0201012WL036490 goureswari 00684 APGV0001146 921 921 Processed 19/05/2024 4124906993 Mrs MANDALA GOURISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Palakonda AP-01-012-029-039/010306
() 		0201012000NRG25140520241825033 14/05/2024 appalanarasamma 0201012WL036490 appalanarasamma 00684 APGV0001146 921 921 Processed 19/05/2024 4124907205 Mrs APPALANARASAMMA GARBANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Palakonda AP-01-012-029-039/010307
() 		0201012000NRG25140520241825035 14/05/2024 BOBBADI RAVANAMMA 0201012WL036490 BOBBADI RAVANAMMA 00684 APGV0001146 921 921 Processed 19/05/2024 4124906939 Mr BOBBADU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Palakonda AP-01-012-029-039/010307
() 		0201012000NRG25140520241825034 14/05/2024 tavitinaidu 0201012WL036490 tavitinaidu 00684 APGV0001146 691 691 Processed 19/05/2024 4124907119 Mr BOBBADI THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Palakonda AP-01-012-029-039/010311
() 		0201012000NRG25140520241825041 14/05/2024 ravanamma 0201012WL036490 ravanamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907063 Mrs LANKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Palakonda AP-01-012-029-039/010311
() 		0201012000NRG25140520241825040 14/05/2024 Sriramulu 0201012WL036490 Sriramulu 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124907062 Mr LANKA SRIRAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
681 Palakonda AP-01-012-029-039/010312
() 		0201012000NRG25140520241825042 14/05/2024 Sreenivasarao 0201012WL036490 Sreenivasarao 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124906956 MR SRINIVASA RAO MACHARLA STATE BANK OF INDIA(508548)
682 Palakonda AP-01-012-029-039/010313
() 		0201012000NRG25140520241825044 14/05/2024 saraswathi 0201012WL036490 saraswathi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907011 Mrs GOGULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Palakonda AP-01-012-029-039/010317
() 		0201012000NRG25140520241825050 14/05/2024 ravanamma 0201012WL036490 ravanamma 00684 APGV0001146 1151 1151 Processed 18/05/2024 4124906913 MS VARADA RAVANAMMA STATE BANK OF INDIA(508548)
684 Palakonda AP-01-012-029-039/010319
() 		0201012000NRG25140520241825051 14/05/2024 prasanthi 0201012WL036490 prasanthi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906734 Mrs RAPAKA PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Palakonda AP-01-012-029-039/010320
() 		0201012000NRG25140520241825053 14/05/2024 indira 0201012WL036490 indira 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906944 Mrs VAARADA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Palakonda AP-01-012-029-039/010320
() 		0201012000NRG25140520241825052 14/05/2024 VARADA SRINIVASARAO 0201012WL036490 VARADA SRINIVASARAO 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124907081 Mr VAARAADA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Palakonda AP-01-012-029-039/010323
() 		0201012000NRG25140520241825054 14/05/2024 chinnammadu 0201012WL036490 chinnammadu 00684 APGV0001146 921 921 Processed 19/05/2024 4124906942 Mrs PODILAPU CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Palakonda AP-01-012-029-039/010324
() 		0201012000NRG25140520241825056 14/05/2024 laxmi 0201012WL036490 laxmi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906936 Mrs DHANUKOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Palakonda AP-01-012-029-039/010338
() 		0201012000NRG25140520241825062 14/05/2024 baskara rao 0201012WL036490 baskara rao 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906887 Mr SIRIPURAPU BHASKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Palakonda AP-01-012-029-039/010341
() 		0201012000NRG25140520241825067 14/05/2024 JANARDHANA RAO 0201012WL036490 JANARDHANA RAO 00684 APGV0001146 921 921 Processed 19/05/2024 4124906745 Mr RAGHUMANDALA JANARADHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Palakonda AP-01-012-029-039/010341
() 		0201012000NRG25140520241825066 14/05/2024 mangamma 0201012WL036490 mangamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906746 Mrs VARADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Palakonda AP-01-012-029-039/010342
() 		0201012000NRG25140520241825069 14/05/2024 durgamma 0201012WL036490 durgamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906893 Mrs SIRIPURAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Palakonda AP-01-012-029-039/010347
() 		0201012000NRG25140520241825070 14/05/2024 BODI ADILAXMI 0201012WL036490 BODI ADILAXMI 00684 APGV0001146 921 921 Processed 19/05/2024 4124906896 Mrs BODI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Palakonda AP-01-012-029-039/010348
() 		0201012000NRG25140520241825071 14/05/2024 tavitamma 0201012WL036490 tavitamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906744 Mrs SAKETI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Palakonda AP-01-012-029-039/010351
() 		0201012000NRG25140520241825073 14/05/2024 jagannadhamma 0201012WL036490 jagannadhamma 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906892 Mrs SIRIPURAPU JAGANADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Palakonda AP-01-012-029-039/010351
() 		0201012000NRG25140520241825074 14/05/2024 renuka 0201012WL036490 renuka 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906891 Mrs SIRIPURAPU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Palakonda AP-01-012-029-039/010352
() 		0201012000NRG25140520241825076 14/05/2024 kesavarao 0201012WL036490 kesavarao 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906895 Mr PASANIBILLI KESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Palakonda AP-01-012-029-039/010356
() 		0201012000NRG25140520241825080 14/05/2024 jhanshi 0201012WL036490 jhanshi 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906886 Mrs PASINIBILLI JANSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Palakonda AP-01-012-029-039/010359
() 		0201012000NRG25140520241825082 14/05/2024 Kimidi Ratnalu 0201012WL036490 Kimidi Ratnalu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906730 Mrs KIMIDI RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Palakonda AP-01-012-029-039/010362
() 		0201012000NRG25140520241825085 14/05/2024 chinnammadu 0201012WL036490 chinnammadu 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906731 Mrs BOTSA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Palakonda AP-01-012-029-039/010362
() 		0201012000NRG25140520241825084 14/05/2024 narayanarao 0201012WL036490 narayanarao 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906735 Mr BOSTA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Palakonda AP-01-012-029-039/010364
() 		0201012000NRG25140520241825088 14/05/2024 LAXMI 0201012WL036490 LAXMI 00684 APGV0001146 1151 1151 Processed 19/05/2024 4124906960 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Palakonda AP-01-012-029-039/010365
() 		0201012000NRG25140520241825323 14/05/2024 KIMIDI RAMALAXMI 0201012WL036495 KIMIDI RAMALAXMI 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906951 Mrs KIMIDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Palakonda AP-01-012-029-039/010368
() 		0201012000NRG25140520241825325 14/05/2024 chandrayya 0201012WL036495 chandrayya 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906873 Mr VARADA CHANDRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Palakonda AP-01-012-029-039/010368
() 		0201012000NRG25140520241825326 14/05/2024 parvathi 0201012WL036495 parvathi 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906736 Mrs VARADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Palakonda AP-01-012-029-039/010370
() 		0201012000NRG25140520241825328 14/05/2024 APPALANAIDU 0201012WL036495 APPALANAIDU 00684 APGV0001146 463 463 Processed 19/05/2024 4124907222 Mr PASINIBILLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Palakonda AP-01-012-029-039/010371
() 		0201012000NRG25140520241825329 14/05/2024 sumalata 0201012WL036495 sumalata 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906867 Mrs VAARADA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Palakonda AP-01-012-029-039/010372
() 		0201012000NRG25140520241825330 14/05/2024 anuradha 0201012WL036495 anuradha 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906737 Mrs LAAVETI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Palakonda AP-01-012-029-039/010378
() 		0201012000NRG25140520241825332 14/05/2024 srinivasarao 0201012WL036495 srinivasarao 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906870 PAILA SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 Palakonda AP-01-012-029-039/010380
() 		0201012000NRG25140520241825334 14/05/2024 laxmi 0201012WL036495 laxmi 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906934 Mrs UDIYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Palakonda AP-01-012-029-039/010380
() 		0201012000NRG25140520241825333 14/05/2024 Udayana durgarao 0201012WL036495 Udayana durgarao 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124907403 Mr UDAYANA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Palakonda AP-01-012-029-039/010381
() 		0201012000NRG25140520241825336 14/05/2024 THUMMALAPALLI CHANDRAKALA 0201012WL036495 THUMMALAPALLI CHANDRAKALA 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906979 Mrs THUMMALAPALLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Palakonda AP-01-012-029-039/010383
() 		0201012000NRG25140520241825339 14/05/2024 rambabu 0201012WL036495 rambabu 00684 APGV0001146 1157 1157 Processed 18/05/2024 4124906899 SIRIPURAPU RAMBABU UNION BANK OF INDIA(508500)
714 Palakonda AP-01-012-029-039/010384
() 		0201012000NRG25140520241825340 14/05/2024 Podilapu venkata laxmi 0201012WL036495 Podilapu venkata laxmi 00684 APGV0001146 926 926 Processed 19/05/2024 4124907201 Mrs PODILAPU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Palakonda AP-01-012-029-039/010385
() 		0201012000NRG25140520241825341 14/05/2024 satyavathi 0201012WL036495 satyavathi 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906908 Mrs UTTHARAVILLI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Palakonda AP-01-012-029-039/010386
() 		0201012000NRG25140520241825342 14/05/2024 kalavati 0201012WL036495 kalavati 00684 APGV0001146 1157 1157 Processed 18/05/2024 4124906900 MR MAJJI RAM BABU STATE BANK OF INDIA(508548)
717 Palakonda AP-01-012-029-039/010387
() 		0201012000NRG25140520241825344 14/05/2024 ramarao 0201012WL036495 ramarao 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906940 Mr JADDU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Palakonda AP-01-012-029-039/010389
() 		0201012000NRG25140520241825347 14/05/2024 parvathi 0201012WL036495 parvathi 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906880 BATLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Palakonda AP-01-012-029-039/010389
() 		0201012000NRG25140520241825346 14/05/2024 rama rao 0201012WL036495 rama rao 00684 APGV0001146 1157 1157 Processed 18/05/2024 4124906881 MR BATLA RAMARAO STATE BANK OF INDIA(508548)
720 Palakonda AP-01-012-029-039/010394
() 		0201012000NRG25140520241825354 14/05/2024 laxmi kantamma 0201012WL036495 laxmi kantamma 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906902 Mrs GEDELA LAXMIKANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Palakonda AP-01-012-029-039/010399
() 		0201012000NRG25140520241825358 14/05/2024 AALUBALLI GOURAMMA 0201012WL036495 AALUBALLI GOURAMMA 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906955 Mrs AALUBALLI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Palakonda AP-01-012-029-039/010401
() 		0201012000NRG25140520241825361 14/05/2024 janaki 0201012WL036495 janaki 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124907120 Mrs JOINT A C SIRIPURAPU JANAKI LASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Palakonda AP-01-012-029-039/010401
() 		0201012000NRG25140520241825360 14/05/2024 venkataramana 0201012WL036495 venkataramana 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906885 Mr SIRIPURAPU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Palakonda AP-01-012-029-039/010404
() 		0201012000NRG25140520241825366 14/05/2024 MALLESWARA RAO 0201012WL036495 MALLESWARA RAO 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124907181 Mr DANNAANA MALLISWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Palakonda AP-01-012-029-039/010404
() 		0201012000NRG25140520241825365 14/05/2024 suseela 0201012WL036495 suseela 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906911 Mrs DANNANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Palakonda AP-01-012-029-039/010414
() 		0201012000NRG25140520241825377 14/05/2024 jagamma 0201012WL036495 jagamma 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906932 Mrs DANNANA JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Palakonda AP-01-012-029-039/010414
() 		0201012000NRG25140520241825376 14/05/2024 ramanamurhi 0201012WL036495 ramanamurhi 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906933 Mr DANNANA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Palakonda AP-01-012-029-039/010417
() 		0201012000NRG25140520241825379 14/05/2024 radha 0201012WL036495 radha 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906909 Mrs GORLE RADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Palakonda AP-01-012-029-039/010422
() 		0201012000NRG25140520241825383 14/05/2024 annapurnamma 0201012WL036495 annapurnamma 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124907045 Mrs GARBANA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Palakonda AP-01-012-029-039/010422
() 		0201012000NRG25140520241825382 14/05/2024 laxmu 0201012WL036495 laxmu 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906950 Mr GARBANA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Palakonda AP-01-012-029-039/010424
() 		0201012000NRG25140520241825384 14/05/2024 durgarao 0201012WL036495 durgarao 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906742 Mr BATLA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Palakonda AP-01-012-029-039/010424
() 		0201012000NRG25140520241825385 14/05/2024 rama 0201012WL036495 rama 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906743 Mrs BATLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Palakonda AP-01-012-029-039/010426
() 		0201012000NRG25140520241825388 14/05/2024 hemalata 0201012WL036495 hemalata 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906924 Mrs VARADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Palakonda AP-01-012-029-039/010426
() 		0201012000NRG25140520241825387 14/05/2024 srinivasa rao 0201012WL036495 srinivasa rao 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906923 Mr VARADA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Palakonda AP-01-012-029-039/010427
() 		0201012000NRG25140520241825390 14/05/2024 GANAPATHI 0201012WL036495 GANAPATHI 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906966 Mr GUGGILAPU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Palakonda AP-01-012-029-039/010427
() 		0201012000NRG25140520241825389 14/05/2024 venkatamma 0201012WL036495 venkatamma 00684 APGV0001146 926 926 Processed 19/05/2024 4124907207 Mrs VENKATAMMA GUGGILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Palakonda AP-01-012-029-039/010429
() 		0201012000NRG25140520241825393 14/05/2024 durga 0201012WL036495 durga 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906967 Mrs MANTHINA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Palakonda AP-01-012-029-039/010433
() 		0201012000NRG25140520241825397 14/05/2024 manmadha rao 0201012WL036495 manmadha rao 00684 APGV0001146 694 694 Processed 18/05/2024 4124906884 Mr ALUBILLI MANMADHA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
739 Palakonda AP-01-012-029-039/010434
() 		0201012000NRG25140520241825399 14/05/2024 kaminaidu 0201012WL036495 kaminaidu 00684 APGV0001146 926 926 Processed 19/05/2024 4124906869 Mr PAILA KAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Palakonda AP-01-012-029-039/010435
() 		0201012000NRG25140520241825400 14/05/2024 suridamma 0201012WL036495 suridamma 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906868 Mrs PAILA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Palakonda AP-01-012-029-039/010437
() 		0201012000NRG25140520241825401 14/05/2024 hymavathi 0201012WL036495 hymavathi 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906998 Mrs RAPAKA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Palakonda AP-01-012-029-039/010448
() 		0201012000NRG25140520241825410 14/05/2024 MEKALA TAVITAMDORA 0201012WL036495 MEKALA TAVITAMDORA 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906890 Mr MEKALA TAVITAMADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Palakonda AP-01-012-029-039/010449
() 		0201012000NRG25140520241825411 14/05/2024 lakshminarayana 0201012WL036495 lakshminarayana 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906889 Mr PADALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Palakonda AP-01-012-029-039/010455
() 		0201012000NRG25140520241825417 14/05/2024 SIRIPURAPU ANNAPURNA 0201012WL036495 SIRIPURAPU ANNAPURNA 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906916 Mrs SIRIPURAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Palakonda AP-01-012-029-039/010458
() 		0201012000NRG25140520241825420 14/05/2024 parvathi 0201012WL036495 parvathi 00684 APGV0001146 1157 1157 Processed 18/05/2024 4124906941 MRS SIRIPURAPU PARVATHI STATE BANK OF INDIA(508548)
746 Palakonda AP-01-012-029-039/010462
() 		0201012000NRG25140520241825425 14/05/2024 anil kumar 0201012WL036495 anil kumar 00684 APGV0001146 1157 1157 Processed 18/05/2024 4124906901 MR DHANUKOTI ANIL KUMAR STATE BANK OF INDIA(508548)
747 Palakonda AP-01-012-029-039/010462
() 		0201012000NRG25140520241825424 14/05/2024 satyavathi 0201012WL036495 satyavathi 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906910 Mrs DHANUKOTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Palakonda AP-01-012-029-039/010463
() 		0201012000NRG25140520241825426 14/05/2024 lakshmi 0201012WL036495 lakshmi 00684 APGV0001146 926 926 Processed 19/05/2024 4124907034 Mrs SIRIPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Palakonda AP-01-012-029-039/010464
() 		0201012000NRG25140520241825427 14/05/2024 kantamma 0201012WL036495 kantamma 00684 APGV0001146 1157 1157 Processed 19/05/2024 4124906918 Mrs BALAGA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Palakonda AP-01-012-029-039/010468
() 		0201012000NRG25140520241825773 14/05/2024 satyavatamma 0201012WL036500 satyavatamma 00684 APGV0001146 461 461 Processed 19/05/2024 4124907353 Mrs PODILAPU SATYAVATAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Palakonda AP-01-012-029-039/010470
() 		0201012000NRG25140520241825776 14/05/2024 suryanarayana 0201012WL036500 suryanarayana 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907061 Mr AMBALLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Palakonda AP-01-012-029-039/010471
() 		0201012000NRG25140520241825777 14/05/2024 laxminarayana 0201012WL036500 laxminarayana 00684 APGV0001146 923 923 Processed 19/05/2024 4124906949 Mrs SHASAPU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Palakonda AP-01-012-029-039/010472
() 		0201012000NRG25140520241825778 14/05/2024 govinda rao naidu 0201012WL036500 govinda rao naidu 00684 APGV0001146 923 923 Processed 19/05/2024 4124907331 MANDALA GOVINDA RAO NAIDU S O YERUKU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Palakonda AP-01-012-029-039/010478
() 		0201012000NRG25140520241825784 14/05/2024 dhana laxmi 0201012WL036500 dhana laxmi 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906872 Mrs VUDIYANA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Palakonda AP-01-012-029-039/010478
() 		0201012000NRG25140520241825783 14/05/2024 durgarao 0201012WL036500 durgarao 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906871 Mr VUDIYANA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Palakonda AP-01-012-029-039/010479
() 		0201012000NRG25140520241825785 14/05/2024 ravanamma 0201012WL036500 ravanamma 00684 APGV0001146 1153 1153 Processed 18/05/2024 4124907118 PALLA RAVANAMA CANARA BANK(508532)
757 Palakonda AP-01-012-029-039/010492
() 		0201012000NRG25140520241825793 14/05/2024 ravanamma 0201012WL036500 ravanamma 00684 APGV0001146 692 692 Processed 19/05/2024 4124907047 Mrs GARBANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Palakonda AP-01-012-029-039/010493
() 		0201012000NRG25140520241825794 14/05/2024 vijayalaxmi 0201012WL036500 vijayalaxmi 00684 APGV0001146 923 923 Processed 18/05/2024 4124907234 DANDASI VIJAYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
759 Palakonda AP-01-012-029-039/010494
() 		0201012000NRG25140520241825795 14/05/2024 VARALAXMI 0201012WL036500 VARALAXMI 00684 APGV0001146 461 461 Processed 19/05/2024 4124907235 Mrs DANDASI VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Palakonda AP-01-012-029-039/010497
() 		0201012000NRG25140520241825796 14/05/2024 DANUKOTI SANGAYYA 0201012WL036500 DANUKOTI SANGAYYA 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906883 Mr DHANUKOTI SANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Palakonda AP-01-012-029-039/010499
() 		0201012000NRG25140520241825798 14/05/2024 sunitha 0201012WL036500 sunitha 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907208 Mrs SUNITHA GODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Palakonda AP-01-012-029-039/010499
() 		0201012000NRG25140520241825799 14/05/2024 TIRUPATI RAO 0201012WL036500 TIRUPATI RAO 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907239 Mr GODA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Palakonda AP-01-012-029-039/010507
() 		0201012000NRG25140520241825806 14/05/2024 SRIDEVI 0201012WL036500 SRIDEVI 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906948 Mrs KARNAM SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Palakonda AP-01-012-029-039/010509
() 		0201012000NRG25140520241825808 14/05/2024 rajasri 0201012WL036500 rajasri 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906738 Mrs SIRIPURAPU RAJASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Palakonda AP-01-012-029-039/010510
() 		0201012000NRG25140520241825809 14/05/2024 umadevi 0201012WL036500 umadevi 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906906 Mrs SIRIPURAPU UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Palakonda AP-01-012-029-039/010512
() 		0201012000NRG25140520241825810 14/05/2024 indira 0201012WL036500 indira 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906882 Mrs VARADA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Palakonda AP-01-012-029-039/010513
() 		0201012000NRG25140520241825811 14/05/2024 adithya 0201012WL036500 adithya 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906931 Mr SASAPU ADITYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Palakonda AP-01-012-029-039/010517
() 		0201012000NRG25140520241825816 14/05/2024 tejavati 0201012WL036500 tejavati 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906773 Mrs KARANAM TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Palakonda AP-01-012-029-039/010524
() 		0201012000NRG25140520241825818 14/05/2024 D SURESH 0201012WL036500 D SURESH 00684 APGV0001146 1153 1153 Processed 18/05/2024 4124907243 DHANUKOTI SURESH BANK OF BARODA(606985)
770 Palakonda AP-01-012-029-039/010524
() 		0201012000NRG25140520241825817 14/05/2024 lakshminarayanamma 0201012WL036500 lakshminarayanamma 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907226 Mrs DANUKOTI LAKSHMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Palakonda AP-01-012-029-039/010527
() 		0201012000NRG25140520241825820 14/05/2024 SIRIPURAPU SANKARI 0201012WL036500 SIRIPURAPU SANKARI 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907354 Mr SIRIPURAPU SANKARI S O SATYAMNADIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Palakonda AP-01-012-029-039/010530
() 		0201012000NRG25140520241825821 14/05/2024 raminaidu 0201012WL036500 raminaidu 00684 APGV0001146 1153 1153 Processed 18/05/2024 4124907224 MACHARLA RAMINAYUDU UNION BANK OF INDIA(508500)
773 Palakonda AP-01-012-029-039/010534
() 		0201012000NRG25140520241825828 14/05/2024 Reyyamma 0201012WL036500 Reyyamma 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906894 Mrs DOLA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Palakonda AP-01-012-029-039/010537
() 		0201012000NRG25140520241825829 14/05/2024 REYAMMA 0201012WL036500 REYAMMA 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907082 Mrs PATTHIGUDDI REWAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Palakonda AP-01-012-029-039/010538
() 		0201012000NRG25140520241825830 14/05/2024 VIJAYA 0201012WL036500 VIJAYA 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907005 Mrs GOLLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Palakonda AP-01-012-029-039/010540
() 		0201012000NRG25140520241825832 14/05/2024 gowramma 0201012WL036500 gowramma 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906954 Mrs GARBANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Palakonda AP-01-012-029-039/010543
() 		0201012000NRG25140520241825833 14/05/2024 krishna 0201012WL036500 krishna 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907084 Mr KALIVARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Palakonda AP-01-012-029-039/010544
() 		0201012000NRG25140520241825835 14/05/2024 laxmi 0201012WL036500 laxmi 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907228 Mrs Dannana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Palakonda AP-01-012-029-039/010546
() 		0201012000NRG25140520241825836 14/05/2024 ramanamurthy 0201012WL036500 ramanamurthy 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907182 Mr MACHERLA RAMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Palakonda AP-01-012-029-039/010555
() 		0201012000NRG25140520241825838 14/05/2024 lalitha 0201012WL036500 lalitha 00684 APGV0001146 923 923 Processed 19/05/2024 4124906917 Mrs RAPAAKA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Palakonda AP-01-012-029-039/010557
() 		0201012000NRG25140520241825839 14/05/2024 Lakshmi 0201012WL036500 Lakshmi 00684 APGV0001146 1153 1153 Processed 18/05/2024 4124906675 MRS KANAPAKA LAXMI STATE BANK OF INDIA(508548)
782 Palakonda AP-01-012-029-039/010558
() 		0201012000NRG25140520241825841 14/05/2024 Anasuya 0201012WL036500 Anasuya 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906930 Mrs YALKALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Palakonda AP-01-012-029-039/010558
() 		0201012000NRG25140520241825840 14/05/2024 Suryanarayana 0201012WL036500 Suryanarayana 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906929 Mr YALKALA SURYANAYARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Palakonda AP-01-012-029-039/010559
() 		0201012000NRG25140520241825843 14/05/2024 mani 0201012WL036500 mani 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907242 Mrs YALAKALA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Palakonda AP-01-012-029-039/010559
() 		0201012000NRG25140520241825842 14/05/2024 sanyasinaidu 0201012WL036500 sanyasinaidu 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124906824 Mr YELAKALA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Palakonda AP-01-012-029-039/10560
() 		0201012000NRG25140520241825844 14/05/2024 Udhiyana Narayanamma 0201012WL036500 Udhiyana Narayanamma 00684 APGV0001146 1153 1153 Processed 19/05/2024 4124907206 Mrs NARAYANAMMA UDIYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Palakonda AP-01-012-029-039/10561
() 		0201012000NRG25140520241825845 14/05/2024 KALIVARAPU NANDEESWARA RAO 0201012WL036500 KALIVARAPU NANDEESWARA RAO 00684 APGV0001146 923 923 Processed 19/05/2024 4124906815 Mr KALIVARAPU NANDEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Palakonda AP-01-012-029-039/10563
() 		0201012000NRG25140520241825847 14/05/2024 Rapaka Kanthamma 0201012WL036500 Rapaka Kanthamma 00684 APGV0001146 1153 1153 Processed 18/05/2024 4124907246 KANTHAMMA RAPAKA SAPTAGIRI GRAMEENA BANK(607053)
789 Palakonda AP-01-012-029-039/10563
() 		0201012000NRG25140520241825848 14/05/2024 Rapaka Rambabu 0201012WL036500 Rapaka Rambabu 00684 APGV0001146 1153 1153 Processed 18/05/2024 4124907245 RAPAKA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 604071 604071
790 Palakonda AP-01-012-029-039/010192
() 		0201012000NRG25140520241826341 14/05/2024 GUGGILAPU KRISHNAVENI 0201012WL036510 GUGGILAPU KRISHNAVENI 00684 APGV0001181 1151 1151 Processed 19/05/2024 4124907080 Mrs GUGGILAPU KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Palakonda AP-01-012-029-039/010419
() 		0201012000NRG25140520241825381 14/05/2024 haribabu 0201012WL036495 haribabu 00684 APGV0001181 1157 1157 Processed 19/05/2024 4124907083 Mr NAPAKAKULA HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2308 2308
792 Palakonda AP-01-012-026-036/010040
() 		0201012000NRG25140520241825548 14/05/2024 Sarada 0201012WL036497 Sarada 00691 IPOS0000001 1250 1250 Processed 19/05/2024 4124907255 YENNI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Palakonda AP-01-012-026-036/010550
() 		0201012000NRG25140520241833144 14/05/2024 seetamma 0201012WL036710 seetamma 00691 IPOS0000001 1251 1251 Processed 19/05/2024 4124907253 ROWTHU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Palakonda AP-01-012-026-036/010552
() 		0201012000NRG25140520241833145 14/05/2024 ramulu 0201012WL036710 ramulu 00691 IPOS0000001 1251 1251 Processed 19/05/2024 4124907256 MAJJI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Palakonda AP-01-012-026-036/010600
() 		0201012000NRG25140520241833171 14/05/2024 sowjanya 0201012WL036710 sowjanya 00691 IPOS0000001 1251 1251 Processed 19/05/2024 4124907254 PAKKI SOUJNYA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Palakonda AP-01-012-026-036/010623
() 		0201012000NRG25140520241833184 14/05/2024 GANESH 0201012WL036710 GANESH 00691 IPOS0000001 1251 1251 Processed 19/05/2024 4124907257 KILLARI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6254 6254
Total 917127 917127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakonda AP0201012_140524APB_FTO_52214 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 1257
2 Palakonda AP0201012_140524APB_FTO_52214 Bank of Baroda BARB0VJPASR Palakonda 6058
3 Palakonda AP0201012_140524APB_FTO_52214 Canara Bank CNRB0005735 PALAKONDA 12556
4 Palakonda AP0201012_140524APB_FTO_52214 District Cooperative Central Bank APBL0001007 Palakonda 7376
5 Palakonda AP0201012_140524APB_FTO_52214 STATE BANK OF INDIA SBIN0000766 PALAKONDA 146519
6 Palakonda AP0201012_140524APB_FTO_52214 STATE BANK OF INDIA SBIN0008821 DEVUDALA 1151
7 Palakonda AP0201012_140524APB_FTO_52214 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 1250
8 Palakonda AP0201012_140524APB_FTO_52214 STATE BANK OF INDIA SBIN0021241 PALAKONDA 19642
9 Palakonda AP0201012_140524APB_FTO_52214 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 6453
10 Palakonda AP0201012_140524APB_FTO_52214 UNION BANK OF INDIA UBIN0804398 PALAKONDA 100975
11 Palakonda AP0201012_140524APB_FTO_52214 Andhra Pradesh Grameena Vikas Bank APGV0001106 Seethampeta 1257
12 Palakonda AP0201012_140524APB_FTO_52214 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 604071
13 Palakonda AP0201012_140524APB_FTO_52214 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 2308
14 Palakonda AP0201012_140524APB_FTO_52214 India Post Payments Bank IPOS0000001 PARVATIPURAM 6254

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