Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201019_220424APB_FTO_11809
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 Srikakulam AP-01-019-001-001/010096
(PONNAM) 		0201019000NRG25220420240547921 22/04/2024 Chinnammadu 0201019WL014716 Chinnammadu 00048 BKID0008686 1488 1488 Rejected 30/04/2024 3417580735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Srikakulam AP-01-019-001-001/010271
(PONNAM) 		0201019000NRG25220420240548023 22/04/2024 Venkataramana 0201019WL014716 Venkataramana 00048 BKID0008686 992 992 Processed 30/04/2024 3417580684 Mr KORNU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2480 2480
3 Srikakulam AP-01-019-007-009/020024
(RAGOLU) 		0201019000NRG25220420240510580 22/04/2024 Apparao 0201019WL014166 Apparao 00078 CNRB0001837 1050 1050 Processed 30/04/2024 3417580258 KUTIKUPPALA APPARAO CANARA BANK(508532)
4 Srikakulam AP-01-019-020-025/020113
(VOPPANGI) 		0201019000NRG25220420240533505 22/04/2024 Ramudu 0201019WL014541 Ramudu 00078 CNRB0001837 1212 1212 Processed 30/04/2024 3417580257 MENDA RAMU CANARA BANK(508532)
SubTotal 2262 2262
5 Srikakulam AP-01-019-020-025/020246
(VOPPANGI) 		0201019000NRG25220420240533578 22/04/2024 anuradha 0201019WL014541 anuradha 00176 IDIB000S764 1212 1212 Processed 30/04/2024 3417580466 SUNKANA ANURADHA INDIAN OVERSEAS BANK(508541)
6 Srikakulam AP-01-019-020-025/020261
(VOPPANGI) 		0201019000NRG25220420240533587 22/04/2024 Ramudu 0201019WL014541 Ramudu 00176 IDIB000S764 1212 1212 Processed 01/05/2024 3417580467 Mr Kongarapu Ramudu RAMUDU INDIAN BANK(607105)
SubTotal 2424 2424
7 Srikakulam AP-01-019-020-025/010612
(VOPPANGI) 		0201019000NRG25220420240533429 22/04/2024 Ravanamma 0201019WL014541 Ravanamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580455 BALAGA RAMANAMMA INDIAN OVERSEAS BANK(508541)
8 Srikakulam AP-01-019-020-025/010616
(VOPPANGI) 		0201019000NRG25220420240533431 22/04/2024 Rajeswari 0201019WL014541 Rajeswari 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580767 PEETA RAJESWARI INDIAN OVERSEAS BANK(508541)
9 Srikakulam AP-01-019-020-025/010620
(VOPPANGI) 		0201019000NRG25220420240533432 22/04/2024 Polayya 0201019WL014541 Polayya 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580780 LODDU POLAYYA INDIAN OVERSEAS BANK(508541)
10 Srikakulam AP-01-019-020-025/010650
(VOPPANGI) 		0201019000NRG25220420240533436 22/04/2024 Satyavati 0201019WL014541 Satyavati 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580672 MENDA SATYAVATHI INDIAN OVERSEAS BANK(508541)
11 Srikakulam AP-01-019-020-025/020001
(VOPPANGI) 		0201019000NRG25220420240533439 22/04/2024 Gaddiyya 0201019WL014541 Gaddiyya 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580427 MENDA GADDEIAH UNION BANK OF INDIA(508500)
12 Srikakulam AP-01-019-020-025/020006
(VOPPANGI) 		0201019000NRG25220420240533444 22/04/2024 Chinnammadu 0201019WL014541 Chinnammadu 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580578 MRS PUTI CHINNAMMADU STATE BANK OF INDIA(508548)
13 Srikakulam AP-01-019-020-025/020009
(VOPPANGI) 		0201019000NRG25220420240533446 22/04/2024 Mallemma 0201019WL014541 Mallemma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580457 MENDA MALLEMMA INDIAN OVERSEAS BANK(508541)
14 Srikakulam AP-01-019-020-025/020014
(VOPPANGI) 		0201019000NRG25220420240533447 22/04/2024 Ramanamma 0201019WL014541 Ramanamma 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580436 MANDA RAMANAMMA UNION BANK OF INDIA(508500)
15 Srikakulam AP-01-019-020-025/020015
(VOPPANGI) 		0201019000NRG25220420240533448 22/04/2024 Appalanarasamma 0201019WL014541 Appalanarasamma 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580456 LODDU APPALANARASAMA INDIAN OVERSEAS BANK(508541)
16 Srikakulam AP-01-019-020-025/020019
(VOPPANGI) 		0201019000NRG25220420240533449 22/04/2024 Dhanalakshmi 0201019WL014541 Dhanalakshmi 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580431 MRS LODDU DHANALAXMI STATE BANK OF INDIA(508548)
17 Srikakulam AP-01-019-020-025/020020
(VOPPANGI) 		0201019000NRG25220420240533451 22/04/2024 Surodu 0201019WL014541 Surodu 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580434 NIVAGAPU SURODU INDIAN OVERSEAS BANK(508541)
18 Srikakulam AP-01-019-020-025/020029
(VOPPANGI) 		0201019000NRG25220420240533455 22/04/2024 Rajeswari 0201019WL014541 Rajeswari 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580092 KONGARAPU RAJESWARI INDIAN OVERSEAS BANK(508541)
19 Srikakulam AP-01-019-020-025/020033
(VOPPANGI) 		0201019000NRG25220420240533458 22/04/2024 Uma 0201019WL014541 Uma 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580776 ROWDARLLA UMA INDIAN OVERSEAS BANK(508541)
20 Srikakulam AP-01-019-020-025/020048
(VOPPANGI) 		0201019000NRG25220420240533465 22/04/2024 Annapurna 0201019WL014541 Annapurna 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580453 BAMMIDI ANNAPURNA INDIAN OVERSEAS BANK(508541)
21 Srikakulam AP-01-019-020-025/020051
(VOPPANGI) 		0201019000NRG25220420240533466 22/04/2024 Jogarao 0201019WL014541 Jogarao 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580770 UNDRALA JOGA RAO INDIAN OVERSEAS BANK(508541)
22 Srikakulam AP-01-019-020-025/020054
(VOPPANGI) 		0201019000NRG25220420240533468 22/04/2024 Savitri 0201019WL014541 Savitri 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580443 MANDA SAVITRI INDIAN OVERSEAS BANK(508541)
23 Srikakulam AP-01-019-020-025/020055
(VOPPANGI) 		0201019000NRG25220420240533469 22/04/2024 Adilakshmi 0201019WL014541 Adilakshmi 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580449 BALAGA ADILAXMI INDIAN OVERSEAS BANK(508541)
24 Srikakulam AP-01-019-020-025/020056
(VOPPANGI) 		0201019000NRG25220420240533470 22/04/2024 Suryakumari 0201019WL014541 Suryakumari 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580582 BALAGA SUYAKUMARI INDIAN OVERSEAS BANK(508541)
25 Srikakulam AP-01-019-020-025/020058
(VOPPANGI) 		0201019000NRG25220420240533471 22/04/2024 Sitamma 0201019WL014541 Sitamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580442 MRS SUNKANA SEETHAMMA STATE BANK OF INDIA(508548)
26 Srikakulam AP-01-019-020-025/020059
(VOPPANGI) 		0201019000NRG25220420240533472 22/04/2024 Erakamma 0201019WL014541 Erakamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580446 BALAGA YARAKAMMA INDIAN OVERSEAS BANK(508541)
27 Srikakulam AP-01-019-020-025/020061
(VOPPANGI) 		0201019000NRG25220420240533473 22/04/2024 Krishnaveni 0201019WL014541 Krishnaveni 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580444 BALAGA KRISHNAVENI BANK OF INDIA(508505)
28 Srikakulam AP-01-019-020-025/020063
(VOPPANGI) 		0201019000NRG25220420240533475 22/04/2024 Sitamma 0201019WL014541 Sitamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580450 BALAGA SEETAMMA CANARA BANK(508532)
29 Srikakulam AP-01-019-020-025/020066
(VOPPANGI) 		0201019000NRG25220420240533476 22/04/2024 Malleswari 0201019WL014541 Malleswari 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580464 BAMMIDI MALLESWARI INDIAN OVERSEAS BANK(508541)
30 Srikakulam AP-01-019-020-025/020067
(VOPPANGI) 		0201019000NRG25220420240533477 22/04/2024 Ravanamma 0201019WL014541 Ravanamma 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580091 Ms RAMANAMMA DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Srikakulam AP-01-019-020-025/020068
(VOPPANGI) 		0201019000NRG25220420240533478 22/04/2024 Rajeswari 0201019WL014541 Rajeswari 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580623 RAJESWARI SINDHU STATE BANK OF INDIA(508548)
32 Srikakulam AP-01-019-020-025/020071
(VOPPANGI) 		0201019000NRG25220420240533479 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580728 MENDA LAXMI INDIAN OVERSEAS BANK(508541)
33 Srikakulam AP-01-019-020-025/020076
(VOPPANGI) 		0201019000NRG25220420240533483 22/04/2024 Yarramma 0201019WL014541 Yarramma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580670 Mrs LODDU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Srikakulam AP-01-019-020-025/020078
(VOPPANGI) 		0201019000NRG25220420240533486 22/04/2024 Pentamma 0201019WL014541 Pentamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580459 UNKILI PENTMMA INDIAN OVERSEAS BANK(508541)
35 Srikakulam AP-01-019-020-025/020081
(VOPPANGI) 		0201019000NRG25220420240533487 22/04/2024 Gannemma 0201019WL014541 Gannemma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580440 MRS LODDU GANNEMMA STATE BANK OF INDIA(508548)
36 Srikakulam AP-01-019-020-025/020085
(VOPPANGI) 		0201019000NRG25220420240533490 22/04/2024 Padma 0201019WL014541 Padma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580454 Mrs TATTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Srikakulam AP-01-019-020-025/020086
(VOPPANGI) 		0201019000NRG25220420240533491 22/04/2024 Jyothi 0201019WL014541 Jyothi 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580581 LODDU JYOTHI INDIAN OVERSEAS BANK(508541)
38 Srikakulam AP-01-019-020-025/020089
(VOPPANGI) 		0201019000NRG25220420240533493 22/04/2024 Adilakshmi 0201019WL014541 Adilakshmi 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580463 CHEEPIRI ADEMMA INDIAN OVERSEAS BANK(508541)
39 Srikakulam AP-01-019-020-025/020095
(VOPPANGI) 		0201019000NRG25220420240533495 22/04/2024 Yarramma 0201019WL014541 Yarramma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580588 LODDU YARRAMMA INDIAN OVERSEAS BANK(508541)
40 Srikakulam AP-01-019-020-025/020096
(VOPPANGI) 		0201019000NRG25220420240533496 22/04/2024 Neelaveni 0201019WL014541 Neelaveni 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580794 MENDA NEELAVENI INDIAN OVERSEAS BANK(508541)
41 Srikakulam AP-01-019-020-025/020098
(VOPPANGI) 		0201019000NRG25220420240533498 22/04/2024 Sarojanamma 0201019WL014541 Sarojanamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580428 Mrs ARASAVALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Srikakulam AP-01-019-020-025/020100
(VOPPANGI) 		0201019000NRG25220420240533500 22/04/2024 Sayamma 0201019WL014541 Sayamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580441 Mrs ROWDARLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Srikakulam AP-01-019-020-025/020101
(VOPPANGI) 		0201019000NRG25220420240533501 22/04/2024 Jayamma 0201019WL014541 Jayamma 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580433 Mrs BINNADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Srikakulam AP-01-019-020-025/020112
(VOPPANGI) 		0201019000NRG25220420240533504 22/04/2024 Malleswari 0201019WL014541 Malleswari 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580764 BANTUPALLI MALLESWRI INDIAN OVERSEAS BANK(508541)
45 Srikakulam AP-01-019-020-025/020115
(VOPPANGI) 		0201019000NRG25220420240533506 22/04/2024 Yarramma 0201019WL014541 Yarramma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580461 BALAGA YERRAMMA INDIAN OVERSEAS BANK(508541)
46 Srikakulam AP-01-019-020-025/020116
(VOPPANGI) 		0201019000NRG25220420240533507 22/04/2024 Rohini 0201019WL014541 Rohini 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580579 BALAGA ROHINI INDIAN OVERSEAS BANK(508541)
47 Srikakulam AP-01-019-020-025/020118
(VOPPANGI) 		0201019000NRG25220420240533509 22/04/2024 tulasi 0201019WL014541 tulasi 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580765 UNDRALLA TULASI INDIAN OVERSEAS BANK(508541)
48 Srikakulam AP-01-019-020-025/020121
(VOPPANGI) 		0201019000NRG25220420240533513 22/04/2024 Gannemma 0201019WL014541 Gannemma 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580756 BALAGA GANNEMMA INDIAN OVERSEAS BANK(508541)
49 Srikakulam AP-01-019-020-025/020130
(VOPPANGI) 		0201019000NRG25220420240533514 22/04/2024 Tata 0201019WL014541 Tata 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580584 GEDDI TATA UNION BANK OF INDIA(508500)
50 Srikakulam AP-01-019-020-025/020131
(VOPPANGI) 		0201019000NRG25220420240533516 22/04/2024 Ammannamma 0201019WL014541 Ammannamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580641 LODDU AMMANNAMMA CANARA BANK(508532)
51 Srikakulam AP-01-019-020-025/020138
(VOPPANGI) 		0201019000NRG25220420240533520 22/04/2024 Varalakshmi 0201019WL014541 Varalakshmi 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580430 BINNADA VARALAXMI UNION BANK OF INDIA(508500)
52 Srikakulam AP-01-019-020-025/020141
(VOPPANGI) 		0201019000NRG25220420240533521 22/04/2024 Mangamma 0201019WL014541 Mangamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580437 MENDA MANGAMMA INDIAN OVERSEAS BANK(508541)
53 Srikakulam AP-01-019-020-025/020144
(VOPPANGI) 		0201019000NRG25220420240533522 22/04/2024 Mangamma 0201019WL014541 Mangamma 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580447 MENDA MANGAMMA INDIAN OVERSEAS BANK(508541)
54 Srikakulam AP-01-019-020-025/020146
(VOPPANGI) 		0201019000NRG25220420240533523 22/04/2024 Bharati 0201019WL014541 Bharati 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580429 BINNADA BHARATHI UNION BANK OF INDIA(508500)
55 Srikakulam AP-01-019-020-025/020168
(VOPPANGI) 		0201019000NRG25220420240533533 22/04/2024 Kapumma 0201019WL014541 Kapumma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580671 DONKANA KAPAMMA INDIAN OVERSEAS BANK(508541)
56 Srikakulam AP-01-019-020-025/020170
(VOPPANGI) 		0201019000NRG25220420240533534 22/04/2024 Danamma 0201019WL014541 Danamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580448 MARRI DANAMMA INDIAN OVERSEAS BANK(508541)
57 Srikakulam AP-01-019-020-025/020171
(VOPPANGI) 		0201019000NRG25220420240533535 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580669 BINNADA LAXMI INDIAN OVERSEAS BANK(508541)
58 Srikakulam AP-01-019-020-025/020172
(VOPPANGI) 		0201019000NRG25220420240533537 22/04/2024 Rambayimma 0201019WL014541 Rambayimma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580438 MENDA RAMBAI INDIAN OVERSEAS BANK(508541)
59 Srikakulam AP-01-019-020-025/020173
(VOPPANGI) 		0201019000NRG25220420240533538 22/04/2024 Santamma 0201019WL014541 Santamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580445 MADDI SHANTAMMA INDIAN OVERSEAS BANK(508541)
60 Srikakulam AP-01-019-020-025/020178
(VOPPANGI) 		0201019000NRG25220420240533540 22/04/2024 Jayamma 0201019WL014541 Jayamma 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580451 MENDA JAYAMMA INDIAN OVERSEAS BANK(508541)
61 Srikakulam AP-01-019-020-025/020179
(VOPPANGI) 		0201019000NRG25220420240533541 22/04/2024 Jayamma 0201019WL014541 Jayamma 00177 IOBA0000361 808 808 Processed 30/04/2024 3417580762 REDDY JAYAMMA INDIAN OVERSEAS BANK(508541)
62 Srikakulam AP-01-019-020-025/020182
(VOPPANGI) 		0201019000NRG25220420240533542 22/04/2024 Sanyasimma 0201019WL014541 Sanyasimma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580575 Mr MENDA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Srikakulam AP-01-019-020-025/020183
(VOPPANGI) 		0201019000NRG25220420240533543 22/04/2024 Narasamma 0201019WL014541 Narasamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580432 ROWDRALA NARASAMMA INDIAN OVERSEAS BANK(508541)
64 Srikakulam AP-01-019-020-025/020188
(VOPPANGI) 		0201019000NRG25220420240533545 22/04/2024 uma heswari 0201019WL014541 uma heswari 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580460 UMA MAHESWARI INDIAN OVERSEAS BANK(508541)
65 Srikakulam AP-01-019-020-025/020195
(VOPPANGI) 		0201019000NRG25220420240533549 22/04/2024 hemalatha 0201019WL014541 hemalatha 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580585 BINNADA HEMALATHA INDIAN OVERSEAS BANK(508541)
66 Srikakulam AP-01-019-020-025/020196
(VOPPANGI) 		0201019000NRG25220420240533550 22/04/2024 lakshmi 0201019WL014541 lakshmi 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580435 MENDA LAKSHMI INDIAN OVERSEAS BANK(508541)
67 Srikakulam AP-01-019-020-025/020202
(VOPPANGI) 		0201019000NRG25220420240533552 22/04/2024 Satyavati 0201019WL014541 Satyavati 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580640 MARRI SATYAVATI INDIAN OVERSEAS BANK(508541)
68 Srikakulam AP-01-019-020-025/020209
(VOPPANGI) 		0201019000NRG25220420240533555 22/04/2024 Ramanamma 0201019WL014541 Ramanamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580580 LODDU RAMANAMMA INDIAN OVERSEAS BANK(508541)
69 Srikakulam AP-01-019-020-025/020213
(VOPPANGI) 		0201019000NRG25220420240533557 22/04/2024 Ravanamma 0201019WL014541 Ravanamma 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580732 TATTA RAMANAMMA INDIAN OVERSEAS BANK(508541)
70 Srikakulam AP-01-019-020-025/020216
(VOPPANGI) 		0201019000NRG25220420240533559 22/04/2024 Kumari 0201019WL014541 Kumari 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580583 BALAGA MK GANDHI BALAGA KUMARI STATE BANK OF INDIA(508548)
71 Srikakulam AP-01-019-020-025/020217
(VOPPANGI) 		0201019000NRG25220420240533560 22/04/2024 Ramalakshmi 0201019WL014541 Ramalakshmi 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580795 UNDRALLA VARALAXMI INDIAN OVERSEAS BANK(508541)
72 Srikakulam AP-01-019-020-025/020220
(VOPPANGI) 		0201019000NRG25220420240533562 22/04/2024 Endamma 0201019WL014541 Endamma 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580576 MRS CHIPURU ENDAMMA STATE BANK OF INDIA(508548)
73 Srikakulam AP-01-019-020-025/020229
(VOPPANGI) 		0201019000NRG25220420240533568 22/04/2024 APPARAO 0201019WL014541 APPARAO 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580462 PIRIYA APPARAO INDIAN OVERSEAS BANK(508541)
74 Srikakulam AP-01-019-020-025/020234
(VOPPANGI) 		0201019000NRG25220420240533570 22/04/2024 kumari 0201019WL014541 kumari 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580439 MENDA KUMARI INDIAN OVERSEAS BANK(508541)
75 Srikakulam AP-01-019-020-025/020243
(VOPPANGI) 		0201019000NRG25220420240533575 22/04/2024 radha 0201019WL014541 radha 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580771 Ms RADHA SURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Srikakulam AP-01-019-020-025/020249
(VOPPANGI) 		0201019000NRG25220420240533579 22/04/2024 Puja 0201019WL014541 Puja 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580766 Miss BALAGA POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Srikakulam AP-01-019-020-025/020250
(VOPPANGI) 		0201019000NRG25220420240533580 22/04/2024 rajeswari 0201019WL014541 rajeswari 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580624 LODDU RAJESWARI UNION BANK OF INDIA(508500)
78 Srikakulam AP-01-019-020-025/020256
(VOPPANGI) 		0201019000NRG25220420240533583 22/04/2024 lakshmi 0201019WL014541 lakshmi 00177 IOBA0000361 606 606 Processed 30/04/2024 3417580694 B RAJULU B LAKSHMI STATE BANK OF INDIA(508548)
79 Srikakulam AP-01-019-020-025/020259
(VOPPANGI) 		0201019000NRG25220420240533585 22/04/2024 Parvati 0201019WL014541 Parvati 00177 IOBA0000361 202 202 Processed 30/04/2024 3417580730 BALAGA PARVATHI INDIAN OVERSEAS BANK(508541)
80 Srikakulam AP-01-019-020-025/020259
(VOPPANGI) 		0201019000NRG25220420240533584 22/04/2024 Vishnu 0201019WL014541 Vishnu 00177 IOBA0000361 202 202 Processed 30/04/2024 3417580731 BALAGA VISHNU INDIAN OVERSEAS BANK(508541)
81 Srikakulam AP-01-019-020-025/020262
(VOPPANGI) 		0201019000NRG25220420240533588 22/04/2024 Krishnaveni 0201019WL014541 Krishnaveni 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580638 BALAGA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
82 Srikakulam AP-01-019-020-025/020263
(VOPPANGI) 		0201019000NRG25220420240533589 22/04/2024 Kamudu 0201019WL014541 Kamudu 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580465 MENDA KAMUDU INDIAN OVERSEAS BANK(508541)
83 Srikakulam AP-01-019-020-025/020267
(VOPPANGI) 		0201019000NRG25220420240533590 22/04/2024 Vijaya 0201019WL014541 Vijaya 00177 IOBA0000361 1010 1010 Processed 30/04/2024 3417580587 DUGENA VIJAYA INDIAN OVERSEAS BANK(508541)
84 Srikakulam AP-01-019-020-025/020268
(VOPPANGI) 		0201019000NRG25220420240533591 22/04/2024 Mohini Latha 0201019WL014541 Mohini Latha 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580458 SAVARAPURAPU MOHINI LATHA INDIAN OVERSEAS BANK(508541)
85 Srikakulam AP-01-019-020-025/020274
(VOPPANGI) 		0201019000NRG25220420240533594 22/04/2024 Jhansi 0201019WL014541 Jhansi 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580586 ROWDARLA JHANSI INDIAN OVERSEAS BANK(508541)
86 Srikakulam AP-01-019-020-025/020283
(VOPPANGI) 		0201019000NRG25220420240533597 22/04/2024 Raju 0201019WL014541 Raju 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580452 SUNKANA RAJESWARI INDIAN OVERSEAS BANK(508541)
87 Srikakulam AP-01-019-020-025/020291
(VOPPANGI) 		0201019000NRG25220420240533600 22/04/2024 Latha 0201019WL014541 Latha 00177 IOBA0000361 1212 1212 Processed 30/04/2024 3417580639 BAMMIDI LATHA INDIAN OVERSEAS BANK(508541)
SubTotal 90698 90698
88 Srikakulam AP-01-019-020-025/020244
(VOPPANGI) 		0201019000NRG25220420240533576 22/04/2024 saradha 0201019WL014541 saradha 00227 KVBL0001458 1212 1212 Processed 30/04/2024 3417580256 Mrs SARADHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1212 1212
89 Srikakulam AP-01-019-005-007/010349
(LANKAM) 		0201019000NRG25220420240539233 22/04/2024 srinuvasarao 0201019WL014629 srinuvasarao 00415 SBIN0000753 1380 1380 Processed 30/04/2024 3417580267 Mr JAMI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1380 1380
90 Srikakulam AP-01-019-004-005/010324
(BYRIVANIPETA) 		0201019000NRG25220420240524602 22/04/2024 Ramanayya 0201019WL014419 Ramanayya 00415 SBIN0000919 1410 1410 Processed 30/04/2024 3417580285 Mr REDDY RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Srikakulam AP-01-019-004-005/010334
(BYRIVANIPETA) 		0201019000NRG25220420240524605 22/04/2024 Appalanaidu 0201019WL014419 Appalanaidu 00415 SBIN0000919 1410 1410 Processed 30/04/2024 3417580283 KARRI APPALA NAIDU UNION BANK OF INDIA(508500)
92 Srikakulam AP-01-019-007-009/020021
(RAGOLU) 		0201019000NRG25220420240510576 22/04/2024 Vanajakshi 0201019WL014166 Vanajakshi 00415 SBIN0000919 840 840 Processed 30/04/2024 3417580253 MODOLAVALASA VANAJAKSHI STATE BANK OF INDIA(508548)
93 Srikakulam AP-01-019-010-014/010250
(KARAJADA) 		0201019000NRG25220420240529389 22/04/2024 Jayaram 0201019WL014481 Jayaram 00415 SBIN0000919 1560 1560 Processed 30/04/2024 3417580284 MR JAYRAM GURRAM STATE BANK OF INDIA(508548)
94 Srikakulam AP-01-019-012-016/070018
(SINGUPURAM) 		0201019000NRG25220420240555207 22/04/2024 Aruna 0201019WL014792 Aruna 00415 SBIN0000919 1350 1350 Processed 30/04/2024 3417580263 Mrs CHALLA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Srikakulam AP-01-019-012-016/070067
(SINGUPURAM) 		0201019000NRG25220420240555238 22/04/2024 Suryaprakash 0201019WL014792 Suryaprakash 00415 SBIN0000919 920 920 Processed 30/04/2024 3417580262 MR KODAMATI SURYA PRAKASH STATE BANK OF INDIA(508548)
96 Srikakulam AP-01-019-020-025/020118
(VOPPANGI) 		0201019000NRG25220420240533508 22/04/2024 Raju 0201019WL014541 Raju 00415 SBIN0000919 1212 1212 Processed 30/04/2024 3417580330 MR UNDRALLA RAJU STATE BANK OF INDIA(508548)
SubTotal 8702 8702
97 Srikakulam AP-01-019-001-001/010059
(PONNAM) 		0201019000NRG25220420240547895 22/04/2024 Gannayya 0201019WL014716 Gannayya 00415 SBIN0001012 1240 1240 Processed 30/04/2024 3417580254 Mr CHINNGURUGU GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Srikakulam AP-01-019-004-005/010423
(BYRIVANIPETA) 		0201019000NRG25220420240524653 22/04/2024 lakshmi 0201019WL014419 lakshmi 00415 SBIN0001012 1410 1410 Processed 30/04/2024 3417580264 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Srikakulam AP-01-019-004-005/10472
(BYRIVANIPETA) 		0201019000NRG25220420240524677 22/04/2024 kinthali simhachalam 0201019WL014419 kinthali simhachalam 00415 SBIN0001012 705 705 Processed 30/04/2024 3417580272 MRS KINTHALI SUNITHA STATE BANK OF INDIA(508548)
100 Srikakulam AP-01-019-005-007/010362
(LANKAM) 		0201019000NRG25220420240539237 22/04/2024 apparao 0201019WL014629 apparao 00415 SBIN0001012 1150 1150 Processed 30/04/2024 3417580335 BOTTA APPRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4505 4505
101 Srikakulam AP-01-019-007-009/010003
(RAGOLU) 		0201019000NRG25220420240510529 22/04/2024 Ramulamma 0201019WL014166 Ramulamma 00415 SBIN0001586 1260 1260 Processed 30/04/2024 3417580327 Mrs RAMULAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Srikakulam AP-01-019-007-009/020027
(RAGOLU) 		0201019000NRG25220420240510581 22/04/2024 Leelavathi 0201019WL014166 Leelavathi 00415 SBIN0001586 1260 1260 Processed 30/04/2024 3417580287 Mrs Guruku Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Srikakulam AP-01-019-007-010/030223
(RAGOLU) 		0201019000NRG25220420240510740 22/04/2024 rajyalakshmi 0201019WL014166 rajyalakshmi 00415 SBIN0001586 1260 1260 Processed 30/04/2024 3417580261 Mrs MUCHHI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3780 3780
104 Srikakulam AP-01-019-007-010/030152
(RAGOLU) 		0201019000NRG25220420240510697 22/04/2024 Durga 0201019WL014166 Durga 00415 SBIN0002719 1260 1260 Processed 30/04/2024 3417580329 MR RELLA DURGA STATE BANK OF INDIA(508548)
105 Srikakulam AP-01-019-007-010/030212
(RAGOLU) 		0201019000NRG25220420240510734 22/04/2024 Savitri 0201019WL014166 Savitri 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417580273 Mrs VAMBARAVILLI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Srikakulam AP-01-019-007-010/030231
(RAGOLU) 		0201019000NRG25220420240510743 22/04/2024 SWATI 0201019WL014166 SWATI 00415 SBIN0002719 1260 1260 Processed 30/04/2024 3417580278 Mrs DAMODHAR SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3520 3520
107 Srikakulam AP-01-019-005-007/010209
(LANKAM) 		0201019000NRG25220420240539148 22/04/2024 Ramu 0201019WL014629 Ramu 00415 SBIN0011105 1440 1440 Processed 30/04/2024 3417580282 MR RAMU RUPPA STATE BANK OF INDIA(508548)
108 Srikakulam AP-01-019-005-007/010218
(LANKAM) 		0201019000NRG25220420240539155 22/04/2024 Rajani 0201019WL014629 Rajani 00415 SBIN0011105 1440 1440 Processed 30/04/2024 3417580268 Mrs RUPPA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Srikakulam AP-01-019-005-007/010224
(LANKAM) 		0201019000NRG25220420240539162 22/04/2024 Ramanamma 0201019WL014629 Ramanamma 00415 SBIN0011105 1440 1440 Processed 30/04/2024 3417580270 Mrs CHALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Srikakulam AP-01-019-005-007/010232
(LANKAM) 		0201019000NRG25220420240539168 22/04/2024 Lakshmi 0201019WL014629 Lakshmi 00415 SBIN0011105 1440 1440 Processed 30/04/2024 3417580271 Mrs GORLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Srikakulam AP-01-019-010-014/010291
(KARAJADA) 		0201019000NRG25220420240529401 22/04/2024 Haimavati 0201019WL014481 Haimavati 00415 SBIN0011105 1560 1560 Processed 30/04/2024 3417580286 MRS BALAGA HYMAVATHI STATE BANK OF INDIA(508548)
112 Srikakulam AP-01-019-010-014/010512
(KARAJADA) 		0201019000NRG25220420240529457 22/04/2024 rambabu 0201019WL014481 rambabu 00415 SBIN0011105 1200 1200 Processed 30/04/2024 3417580259 MR MURAPAKA RAMBABU STATE BANK OF INDIA(508548)
113 Srikakulam AP-01-019-012-016/010563
(SINGUPURAM) 		0201019000NRG25220420240575322 22/04/2024 Santamma 0201019WL015003 Santamma 00415 SBIN0011105 1150 1150 Processed 30/04/2024 3417580326 MRS GANGARAPU SANTHAMMA STATE BANK OF INDIA(508548)
114 Srikakulam AP-01-019-012-016/010949
(SINGUPURAM) 		0201019000NRG25220420240575422 22/04/2024 Hatakesam 0201019WL015003 Hatakesam 00415 SBIN0011105 1500 1500 Processed 30/04/2024 3417580288 MR THUNGANA HATAKESAM STATE BANK OF INDIA(508548)
115 Srikakulam AP-01-019-012-016/070018
(SINGUPURAM) 		0201019000NRG25220420240555206 22/04/2024 Apparao 0201019WL014792 Apparao 00415 SBIN0011105 900 900 Processed 30/04/2024 3417580275 MR CHALLA APPA RAO STATE BANK OF INDIA(508548)
116 Srikakulam AP-01-019-012-016/070039
(SINGUPURAM) 		0201019000NRG25220420240555216 22/04/2024 Adinarayana 0201019WL014792 Adinarayana 00415 SBIN0011105 450 450 Processed 30/04/2024 3417580274 MR ADHINARAYANA BEVARA STATE BANK OF INDIA(508548)
117 Srikakulam AP-01-019-012-016/070048
(SINGUPURAM) 		0201019000NRG25220420240555223 22/04/2024 Simhachalam 0201019WL014792 Simhachalam 00415 SBIN0011105 920 920 Processed 30/04/2024 3417580280 BEVARA SIMHACHALAM UNION BANK OF INDIA(508500)
118 Srikakulam AP-01-019-012-016/070075
(SINGUPURAM) 		0201019000NRG25220420240555240 22/04/2024 Rambabu 0201019WL014792 Rambabu 00415 SBIN0011105 1150 1150 Processed 30/04/2024 3417580281 MR RAMBABU BEVARA STATE BANK OF INDIA(508548)
119 Srikakulam AP-01-019-012-016/070077
(SINGUPURAM) 		0201019000NRG25220420240555242 22/04/2024 Bevara adinarayana 0201019WL014792 Bevara adinarayana 00415 SBIN0011105 690 690 Processed 30/04/2024 3417580276 MR BEVARA ADINARAYANA STATE BANK OF INDIA(508548)
120 Srikakulam AP-01-019-020-025/020132
(VOPPANGI) 		0201019000NRG25220420240533517 22/04/2024 Dhanalakshmi 0201019WL014541 Dhanalakshmi 00415 SBIN0011105 1212 1212 Processed 30/04/2024 3417580266 ROWDARLA DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
121 Srikakulam AP-01-019-020-025/020194
(VOPPANGI) 		0201019000NRG25220420240533548 22/04/2024 annapurana 0201019WL014541 annapurana 00415 SBIN0011105 1212 1212 Processed 30/04/2024 3417580331 MS MENDA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 17704 17704
122 Srikakulam AP-01-019-020-025/010616
(VOPPANGI) 		0201019000NRG25220420240533430 22/04/2024 Lakshminarayana 0201019WL014541 Lakshminarayana 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580296 MR PEETA LAXMINARAYANA STATE BANK OF INDIA(508548)
123 Srikakulam AP-01-019-020-025/010634
(VOPPANGI) 		0201019000NRG25220420240533434 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580317 MRS MENDA LAKSHMI STATE BANK OF INDIA(508548)
124 Srikakulam AP-01-019-020-025/010883
(VOPPANGI) 		0201019000NRG25220420240533438 22/04/2024 RAMULAMMA 0201019WL014541 RAMULAMMA 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580315 MRS MENDA RAMULAMMA STATE BANK OF INDIA(508548)
125 Srikakulam AP-01-019-020-025/020001
(VOPPANGI) 		0201019000NRG25220420240533440 22/04/2024 Ravanamma 0201019WL014541 Ravanamma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580292 MRS RAMANAMMA MENDA STATE BANK OF INDIA(508548)
126 Srikakulam AP-01-019-020-025/020002
(VOPPANGI) 		0201019000NRG25220420240533441 22/04/2024 Damayanthi 0201019WL014541 Damayanthi 00415 SBIN0015103 1010 1010 Processed 30/04/2024 3417580325 MRS MENDA DHAMAYANTHI STATE BANK OF INDIA(508548)
127 Srikakulam AP-01-019-020-025/020006
(VOPPANGI) 		0201019000NRG25220420240533443 22/04/2024 Suryanarayana 0201019WL014541 Suryanarayana 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580297 MR POOTI SURYANARAYANA STATE BANK OF INDIA(508548)
128 Srikakulam AP-01-019-020-025/020007
(VOPPANGI) 		0201019000NRG25220420240533445 22/04/2024 Rajulamma 0201019WL014541 Rajulamma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580310 MRS LOTTI RAJULAMMA STATE BANK OF INDIA(508548)
129 Srikakulam AP-01-019-020-025/020021
(VOPPANGI) 		0201019000NRG25220420240533452 22/04/2024 Lakshminarayana 0201019WL014541 Lakshminarayana 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580319 MRS PENTA LAXMI NARAYANAMMA STATE BANK OF INDIA(508548)
130 Srikakulam AP-01-019-020-025/020034
(VOPPANGI) 		0201019000NRG25220420240533459 22/04/2024 Varalakshmi 0201019WL014541 Varalakshmi 00415 SBIN0015103 1010 1010 Processed 30/04/2024 3417580291 MRS VARALAKSHMI MENDACARE LTI STATE BANK OF INDIA(508548)
131 Srikakulam AP-01-019-020-025/020040
(VOPPANGI) 		0201019000NRG25220420240533462 22/04/2024 Chinnammadu 0201019WL014541 Chinnammadu 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580318 MRS KOLA CHINNAMMADU STATE BANK OF INDIA(508548)
132 Srikakulam AP-01-019-020-025/020051
(VOPPANGI) 		0201019000NRG25220420240533467 22/04/2024 Ramulamma 0201019WL014541 Ramulamma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580309 MRS UNDRALLA RAMU STATE BANK OF INDIA(508548)
133 Srikakulam AP-01-019-020-025/020062
(VOPPANGI) 		0201019000NRG25220420240533474 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00415 SBIN0015103 1010 1010 Processed 30/04/2024 3417580279 MRS BALAGA LAKSHMI STATE BANK OF INDIA(508548)
134 Srikakulam AP-01-019-020-025/020073
(VOPPANGI) 		0201019000NRG25220420240533481 22/04/2024 Ramalakshmi 0201019WL014541 Ramalakshmi 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580300 MENDA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
135 Srikakulam AP-01-019-020-025/020075
(VOPPANGI) 		0201019000NRG25220420240533482 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580302 MRS UNDRALLA LAXMI STATE BANK OF INDIA(508548)
136 Srikakulam AP-01-019-020-025/020082
(VOPPANGI) 		0201019000NRG25220420240533488 22/04/2024 Gannemma 0201019WL014541 Gannemma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580306 LODDU GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Srikakulam AP-01-019-020-025/020084
(VOPPANGI) 		0201019000NRG25220420240533489 22/04/2024 Ramanamma 0201019WL014541 Ramanamma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580294 MRS RAVANAMMA ALIGI STATE BANK OF INDIA(508548)
138 Srikakulam AP-01-019-020-025/020088
(VOPPANGI) 		0201019000NRG25220420240533492 22/04/2024 Neelaveni 0201019WL014541 Neelaveni 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580307 MRS MENDA NEELAVENI STATE BANK OF INDIA(508548)
139 Srikakulam AP-01-019-020-025/020111
(VOPPANGI) 		0201019000NRG25220420240533503 22/04/2024 Ramanamma 0201019WL014541 Ramanamma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580321 MRS MENDA RAMANAMMAA STATE BANK OF INDIA(508548)
140 Srikakulam AP-01-019-020-025/020119
(VOPPANGI) 		0201019000NRG25220420240533510 22/04/2024 Damayanthi 0201019WL014541 Damayanthi 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580301 MRS UNDRALLA DAMAYANTHI STATE BANK OF INDIA(508548)
141 Srikakulam AP-01-019-020-025/020120
(VOPPANGI) 		0201019000NRG25220420240533511 22/04/2024 Sarvani 0201019WL014541 Sarvani 00415 SBIN0015103 1010 1010 Processed 30/04/2024 3417580299 MRS MENDA SARVANI STATE BANK OF INDIA(508548)
142 Srikakulam AP-01-019-020-025/020121
(VOPPANGI) 		0201019000NRG25220420240533512 22/04/2024 Ramanamma 0201019WL014541 Ramanamma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580311 MRS BALAGA RAMANAMMA STATE BANK OF INDIA(508548)
143 Srikakulam AP-01-019-020-025/020148
(VOPPANGI) 		0201019000NRG25220420240533525 22/04/2024 Seetamma 0201019WL014541 Seetamma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580313 MRS LOTTI SEETAMMA STATE BANK OF INDIA(508548)
144 Srikakulam AP-01-019-020-025/020150
(VOPPANGI) 		0201019000NRG25220420240533526 22/04/2024 Rambayi 0201019WL014541 Rambayi 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580304 MRS MANGI RAMBAI STATE BANK OF INDIA(508548)
145 Srikakulam AP-01-019-020-025/020156
(VOPPANGI) 		0201019000NRG25220420240533529 22/04/2024 Neelaveni 0201019WL014541 Neelaveni 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580305 MRS SAVALAPURAPU NEELAVENI STATE BANK OF INDIA(508548)
146 Srikakulam AP-01-019-020-025/020162
(VOPPANGI) 		0201019000NRG25220420240533530 22/04/2024 Neelavani 0201019WL014541 Neelavani 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580323 MENDA NEELAVENI INDIAN OVERSEAS BANK(508541)
147 Srikakulam AP-01-019-020-025/020164
(VOPPANGI) 		0201019000NRG25220420240533531 22/04/2024 Gannemma 0201019WL014541 Gannemma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580290 KOLA GANNAMMA UNION BANK OF INDIA(508500)
148 Srikakulam AP-01-019-020-025/020167
(VOPPANGI) 		0201019000NRG25220420240533532 22/04/2024 Suhasini 0201019WL014541 Suhasini 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580298 KALLEPELLI SUHASINI INDIAN OVERSEAS BANK(508541)
149 Srikakulam AP-01-019-020-025/020175
(VOPPANGI) 		0201019000NRG25220420240533539 22/04/2024 Tavitamma 0201019WL014541 Tavitamma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580314 MRS LODDU TAVITATAMMA STATE BANK OF INDIA(508548)
150 Srikakulam AP-01-019-020-025/020186
(VOPPANGI) 		0201019000NRG25220420240533544 22/04/2024 satyvathi 0201019WL014541 satyvathi 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580308 MRS PUTI SATYAVATHI STATE BANK OF INDIA(508548)
151 Srikakulam AP-01-019-020-025/020189
(VOPPANGI) 		0201019000NRG25220420240533546 22/04/2024 bhavani 0201019WL014541 bhavani 00415 SBIN0015103 1010 1010 Processed 30/04/2024 3417580324 MRS GUJJALA BHAVANI STATE BANK OF INDIA(508548)
152 Srikakulam AP-01-019-020-025/020210
(VOPPANGI) 		0201019000NRG25220420240533556 22/04/2024 Simhadramma 0201019WL014541 Simhadramma 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580289 MRS LODDU SIMHADRIMMA STATE BANK OF INDIA(508548)
153 Srikakulam AP-01-019-020-025/020214
(VOPPANGI) 		0201019000NRG25220420240533558 22/04/2024 Jyoti 0201019WL014541 Jyoti 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580320 MRS MENDA JYOTHI STATE BANK OF INDIA(508548)
154 Srikakulam AP-01-019-020-025/020218
(VOPPANGI) 		0201019000NRG25220420240533561 22/04/2024 Tejeswari 0201019WL014541 Tejeswari 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580293 Mrs BALAGA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Srikakulam AP-01-019-020-025/020226
(VOPPANGI) 		0201019000NRG25220420240533566 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580322 MRS UNDRALLA LAXMI STATE BANK OF INDIA(508548)
156 Srikakulam AP-01-019-020-025/020239
(VOPPANGI) 		0201019000NRG25220420240533573 22/04/2024 Padmavathi 0201019WL014541 Padmavathi 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580295 MRS MENDA PADMAVATHI STATE BANK OF INDIA(508548)
157 Srikakulam AP-01-019-020-025/020252
(VOPPANGI) 		0201019000NRG25220420240533581 22/04/2024 sarojini 0201019WL014541 sarojini 00415 SBIN0015103 1212 1212 Processed 30/04/2024 3417580312 MRS PONDURU SAROJINI STATE BANK OF INDIA(508548)
158 Srikakulam AP-01-019-020-025/020260
(VOPPANGI) 		0201019000NRG25220420240533586 22/04/2024 Tulasi 0201019WL014541 Tulasi 00415 SBIN0015103 1010 1010 Processed 30/04/2024 3417580277 MRS SUNKANA STATE BANK OF INDIA(508548)
159 Srikakulam AP-01-019-020-025/020273
(VOPPANGI) 		0201019000NRG25220420240533593 22/04/2024 Varalakshmi 0201019WL014541 Varalakshmi 00415 SBIN0015103 1010 1010 Processed 30/04/2024 3417580316 MENDA VARA LAXMI STATE BANK OF INDIA(508548)
160 Srikakulam AP-01-019-020-025/020284
(VOPPANGI) 		0201019000NRG25220420240533598 22/04/2024 Susila 0201019WL014541 Susila 00415 SBIN0015103 1010 1010 Processed 30/04/2024 3417580303 MRS MARRI SUSHILA STATE BANK OF INDIA(508548)
SubTotal 45652 45652
161 Srikakulam AP-01-019-005-007/010273
(LANKAM) 		0201019000NRG25220420240539195 22/04/2024 Malleswara Rao 0201019WL014629 Malleswara Rao 00415 SBIN0015104 1150 1150 Processed 30/04/2024 3417580260 Mr Muddada Malleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
162 Srikakulam AP-01-019-020-025/020193
(VOPPANGI) 		0201019000NRG25220420240533547 22/04/2024 bhavani 0201019WL014541 bhavani 00415 SBIN0017913 1212 1212 Processed 30/04/2024 3417580328 MRS MENDA BHAVANI STATE BANK OF INDIA(508548)
163 Srikakulam AP-01-019-020-025/020207
(VOPPANGI) 		0201019000NRG25220420240533554 22/04/2024 Tulasi 0201019WL014541 Tulasi 00415 SBIN0017913 1212 1212 Processed 30/04/2024 3417580332 MRS TULASI LODDU STATE BANK OF INDIA(508548)
SubTotal 2424 2424
164 Srikakulam AP-01-019-005-007/010245
(LANKAM) 		0201019000NRG25220420240539174 22/04/2024 Gannemma 0201019WL014629 Gannemma 00415 SBIN0020784 1410 1410 Processed 30/04/2024 3417580269 Mrs Ruppa Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Srikakulam AP-01-019-020-025/020072
(VOPPANGI) 		0201019000NRG25220420240533480 22/04/2024 Tejeswari 0201019WL014541 Tejeswari 00415 SBIN0020784 1212 1212 Processed 30/04/2024 3417580468 MRS MENDA TEJESWARI MNG OF MENDA KALPANA STATE BANK OF INDIA(508548)
SubTotal 2622 2622
166 Srikakulam AP-01-019-020-025/010632
(VOPPANGI) 		0201019000NRG25220420240533433 22/04/2024 Sarojanamma 0201019WL014541 Sarojanamma 00415 SBIN0022030 1212 1212 Processed 30/04/2024 3417580333 MRS DONDAPATI SAROJINI STATE BANK OF INDIA(508548)
167 Srikakulam AP-01-019-020-025/020023
(VOPPANGI) 		0201019000NRG25220420240533453 22/04/2024 Krishnaveni 0201019WL014541 Krishnaveni 00415 SBIN0022030 1010 1010 Processed 30/04/2024 3417580469 MRS SURANA KRISHNAVENI STATE BANK OF INDIA(508548)
168 Srikakulam AP-01-019-020-025/020030
(VOPPANGI) 		0201019000NRG25220420240533456 22/04/2024 Erakamma 0201019WL014541 Erakamma 00415 SBIN0022030 1212 1212 Processed 30/04/2024 3417580473 MRS BONTALA YERAKAMMA STATE BANK OF INDIA(508548)
169 Srikakulam AP-01-019-020-025/020077
(VOPPANGI) 		0201019000NRG25220420240533484 22/04/2024 Appalanarsamma 0201019WL014541 Appalanarsamma 00415 SBIN0022030 1212 1212 Processed 30/04/2024 3417580353 LODDU APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
170 Srikakulam AP-01-019-020-025/020147
(VOPPANGI) 		0201019000NRG25220420240533524 22/04/2024 Mangamma 0201019WL014541 Mangamma 00415 SBIN0022030 1212 1212 Processed 30/04/2024 3417580471 MRS LOTTI MANGAMMA STATE BANK OF INDIA(508548)
171 Srikakulam AP-01-019-020-025/020203
(VOPPANGI) 		0201019000NRG25220420240533553 22/04/2024 Chinnammadu 0201019WL014541 Chinnammadu 00415 SBIN0022030 1212 1212 Processed 30/04/2024 3417580470 MRS PALAKONDA CHINNAMMADU STATE BANK OF INDIA(508548)
172 Srikakulam AP-01-019-020-025/020224
(VOPPANGI) 		0201019000NRG25220420240533564 22/04/2024 Tejeswari 0201019WL014541 Tejeswari 00415 SBIN0022030 1010 1010 Processed 30/04/2024 3417580472 Mrs BALAGA TARAKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Srikakulam AP-01-019-020-025/020281
(VOPPANGI) 		0201019000NRG25220420240533596 22/04/2024 Raju 0201019WL014541 Raju 00415 SBIN0022030 1212 1212 Processed 30/04/2024 3417580334 MRS BALAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 9292 9292
174 Srikakulam AP-01-019-020-025/020005
(VOPPANGI) 		0201019000NRG25220420240533442 22/04/2024 Varalakshmi 0201019WL014541 Varalakshmi 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580346 MENDA VARALAKSHMI UNION BANK OF INDIA(508500)
175 Srikakulam AP-01-019-020-025/020020
(VOPPANGI) 		0201019000NRG25220420240533450 22/04/2024 Ayyanna 0201019WL014541 Ayyanna 00468 UBIN0538680 1010 1010 Processed 30/04/2024 3417580345 NIVAGAPU AYYANNA UNION BANK OF INDIA(508500)
176 Srikakulam AP-01-019-020-025/020024
(VOPPANGI) 		0201019000NRG25220420240533454 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00468 UBIN0538680 1010 1010 Processed 30/04/2024 3417580337 DHARMANA LAXMI UNION BANK OF INDIA(508500)
177 Srikakulam AP-01-019-020-025/020036
(VOPPANGI) 		0201019000NRG25220420240533460 22/04/2024 Anasuya 0201019WL014541 Anasuya 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580344 ROUDARLA ANASUYA UNION BANK OF INDIA(508500)
178 Srikakulam AP-01-019-020-025/020042
(VOPPANGI) 		0201019000NRG25220420240533463 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580343 MENDA LAXMI UNION BANK OF INDIA(508500)
179 Srikakulam AP-01-019-020-025/020092
(VOPPANGI) 		0201019000NRG25220420240533494 22/04/2024 Punyavathi 0201019WL014541 Punyavathi 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580342 MANDA PUNYAVATHI UNION BANK OF INDIA(508500)
180 Srikakulam AP-01-019-020-025/020099
(VOPPANGI) 		0201019000NRG25220420240533499 22/04/2024 Nagamma 0201019WL014541 Nagamma 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580341 ROUDARLA NAGAMMA INDIAN OVERSEAS BANK(508541)
181 Srikakulam AP-01-019-020-025/020136
(VOPPANGI) 		0201019000NRG25220420240533518 22/04/2024 Raju 0201019WL014541 Raju 00468 UBIN0538680 808 808 Processed 30/04/2024 3417580352 ROUDARLA RAJU INDIAN OVERSEAS BANK(508541)
182 Srikakulam AP-01-019-020-025/020152
(VOPPANGI) 		0201019000NRG25220420240533527 22/04/2024 Ramulamma 0201019WL014541 Ramulamma 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580348 MRS PENTA RAMULAMMA STATE BANK OF INDIA(508548)
183 Srikakulam AP-01-019-020-025/020172
(VOPPANGI) 		0201019000NRG25220420240533536 22/04/2024 Ramappadu 0201019WL014541 Ramappadu 00468 UBIN0538680 808 808 Processed 30/04/2024 3417580347 MENDA RAMAPPADU UNION BANK OF INDIA(508500)
184 Srikakulam AP-01-019-020-025/020223
(VOPPANGI) 		0201019000NRG25220420240533563 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580351 MENDA LAKSHMI UNION BANK OF INDIA(508500)
185 Srikakulam AP-01-019-020-025/020228
(VOPPANGI) 		0201019000NRG25220420240533567 22/04/2024 MALLEMMA 0201019WL014541 MALLEMMA 00468 UBIN0538680 1010 1010 Processed 30/04/2024 3417580350 BAMMIDI MALLAMMA UNION BANK OF INDIA(508500)
186 Srikakulam AP-01-019-020-025/020233
(VOPPANGI) 		0201019000NRG25220420240533569 22/04/2024 RATHNAM 0201019WL014541 RATHNAM 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580338 Mrs REDDY RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Srikakulam AP-01-019-020-025/020237
(VOPPANGI) 		0201019000NRG25220420240533571 22/04/2024 Satyavati 0201019WL014541 Satyavati 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580349 NALLANA SATYAVATHI INDIAN OVERSEAS BANK(508541)
188 Srikakulam AP-01-019-020-025/020238
(VOPPANGI) 		0201019000NRG25220420240533572 22/04/2024 Ganesh 0201019WL014541 Ganesh 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580336 MENDA GANESH INDIAN OVERSEAS BANK(508541)
189 Srikakulam AP-01-019-020-025/020240
(VOPPANGI) 		0201019000NRG25220420240533574 22/04/2024 jayammma 0201019WL014541 jayammma 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580339 LODDU JAYAMMA UNION BANK OF INDIA(508500)
190 Srikakulam AP-01-019-020-025/020245
(VOPPANGI) 		0201019000NRG25220420240533577 22/04/2024 divya bharathi 0201019WL014541 divya bharathi 00468 UBIN0538680 1212 1212 Processed 30/04/2024 3417580340 L KRISHNAM RAJU L DIVYA BHARATHI E OR S STATE BANK OF INDIA(508548)
SubTotal 19190 19190
191 Srikakulam AP-01-019-004-005/010195
(BYRIVANIPETA) 		0201019000NRG25220420240524529 22/04/2024 Polayya 0201019WL014419 Polayya 00468 UBIN0800074 940 940 Processed 30/04/2024 3417580598 KONCHADA POLAYYA UNION BANK OF INDIA(508500)
192 Srikakulam AP-01-019-004-005/010355
(BYRIVANIPETA) 		0201019000NRG25220420240524611 22/04/2024 Varalakshmi 0201019WL014419 Varalakshmi 00468 UBIN0800074 1410 1410 Processed 30/04/2024 3417580033 Mrs KORNU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Srikakulam AP-01-019-004-005/010358
(BYRIVANIPETA) 		0201019000NRG25220420240524614 22/04/2024 Kameswararao 0201019WL014419 Kameswararao 00468 UBIN0800074 1410 1410 Processed 30/04/2024 3417580574 GUDLA KAMESWARA RAO UNION BANK OF INDIA(508500)
194 Srikakulam AP-01-019-004-005/010388
(BYRIVANIPETA) 		0201019000NRG25220420240524634 22/04/2024 Ramanamma 0201019WL014419 Ramanamma 00468 UBIN0800074 1410 1410 Processed 30/04/2024 3417580054 Mrs BUSHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Srikakulam AP-01-019-004-005/010389
(BYRIVANIPETA) 		0201019000NRG25220420240524635 22/04/2024 kalavati 0201019WL014419 kalavati 00468 UBIN0800074 1410 1410 Processed 30/04/2024 3417580418 PONNANA KALAVATHI UNION BANK OF INDIA(508500)
196 Srikakulam AP-01-019-004-005/010395
(BYRIVANIPETA) 		0201019000NRG25220420240524638 22/04/2024 Hemalata 0201019WL014419 Hemalata 00468 UBIN0800074 940 940 Processed 30/04/2024 3417580030 Mrs MEKALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Srikakulam AP-01-019-005-007/010079
(LANKAM) 		0201019000NRG25220420240539075 22/04/2024 Lakshmanarao 0201019WL014629 Lakshmanarao 00468 UBIN0800074 1440 1440 Processed 30/04/2024 3417580597 MUKKU LATCHAYYA UNION BANK OF INDIA(508500)
SubTotal 8960 8960
198 Srikakulam AP-01-019-005-007/010134
(LANKAM) 		0201019000NRG25220420240539103 22/04/2024 Adilalkshmi 0201019WL014629 Adilalkshmi 00468 UBIN0801861 1410 1410 Processed 30/04/2024 3417580600 Mrs RUPPA ADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Srikakulam AP-01-019-005-007/010281
(LANKAM) 		0201019000NRG25220420240539201 22/04/2024 Vasanta 0201019WL014629 Vasanta 00468 UBIN0801861 1410 1410 Processed 30/04/2024 3417580599 Mrs VASANTA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2820 2820
200 Srikakulam AP-01-019-012-016/011490
(SINGUPURAM) 		0201019000NRG25220420240575512 22/04/2024 amaravathi 0201019WL015003 amaravathi 00468 UBIN0803804 1500 1500 Processed 30/04/2024 3417580734 MUNGI AMARVATHI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
201 Srikakulam AP-01-019-020-025/020276
(VOPPANGI) 		0201019000NRG25220420240533595 22/04/2024 Rajeswari 0201019WL014541 Rajeswari 00468 UBIN0805131 808 808 Processed 30/04/2024 3417580589 SAVARA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 808 808
202 Srikakulam AP-01-019-012-016/010001
(SINGUPURAM) 		0201019000NRG25220420240575182 22/04/2024 Adinarayana 0201019WL015003 Adinarayana 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580093 NAKKA ADINARAYANA UNION BANK OF INDIA(508500)
203 Srikakulam AP-01-019-012-016/010009
(SINGUPURAM) 		0201019000NRG25220420240575183 22/04/2024 Ammannarao 0201019WL015003 Ammannarao 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580035 PODALI AMMANNA RAO UNION BANK OF INDIA(508500)
204 Srikakulam AP-01-019-012-016/010018
(SINGUPURAM) 		0201019000NRG25220420240575184 22/04/2024 Ratnalu 0201019WL015003 Ratnalu 00468 UBIN0805467 1500 1500 Processed 30/04/2024 3417580019 DUBBA RATNALU UNION BANK OF INDIA(508500)
205 Srikakulam AP-01-019-012-016/010038
(SINGUPURAM) 		0201019000NRG25220420240575190 22/04/2024 Adilakshmi 0201019WL015003 Adilakshmi 00468 UBIN0805467 1250 1250 Processed 30/04/2024 3417580031 MUGU ADILAKSHMI UNION BANK OF INDIA(508500)
206 Srikakulam AP-01-019-012-016/010153
(SINGUPURAM) 		0201019000NRG25220420240575202 22/04/2024 Lachchayya 0201019WL015003 Lachchayya 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580625 PANDARI LATCHAYYA UNION BANK OF INDIA(508500)
207 Srikakulam AP-01-019-012-016/010255
(SINGUPURAM) 		0201019000NRG25220420240575234 22/04/2024 Padma 0201019WL015003 Padma 00468 UBIN0805467 690 690 Processed 30/04/2024 3417580020 BALAGA PADMA UNION BANK OF INDIA(508500)
208 Srikakulam AP-01-019-012-016/010286
(SINGUPURAM) 		0201019000NRG25220420240575241 22/04/2024 Narsamma 0201019WL015003 Narsamma 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580571 SATIVADA NARASAMMA UNION BANK OF INDIA(508500)
209 Srikakulam AP-01-019-012-016/010301
(SINGUPURAM) 		0201019000NRG25220420240575243 22/04/2024 Eswaramma 0201019WL015003 Eswaramma 00468 UBIN0805467 1000 1000 Processed 30/04/2024 3417580137 GUNDA ESWARAMMA UNION BANK OF INDIA(508500)
210 Srikakulam AP-01-019-012-016/010446
(SINGUPURAM) 		0201019000NRG25220420240575278 22/04/2024 Hatakesam 0201019WL015003 Hatakesam 00468 UBIN0805467 1500 1500 Processed 30/04/2024 3417580114 GUNDA HATAKESAM SAROJINI UNION BANK OF INDIA(508500)
211 Srikakulam AP-01-019-012-016/010480
(SINGUPURAM) 		0201019000NRG25220420240575282 22/04/2024 Ramarao 0201019WL015003 Ramarao 00468 UBIN0805467 1500 1500 Processed 30/04/2024 3417580769 GONDU RAMARAO UNION BANK OF INDIA(508500)
212 Srikakulam AP-01-019-012-016/010561
(SINGUPURAM) 		0201019000NRG25220420240575321 22/04/2024 Simhachalam 0201019WL015003 Simhachalam 00468 UBIN0805467 1150 1150 Processed 30/04/2024 3417580011 SATIVADA SIMHACHALAM UNION BANK OF INDIA(508500)
213 Srikakulam AP-01-019-012-016/010566
(SINGUPURAM) 		0201019000NRG25220420240575323 22/04/2024 Narasamma 0201019WL015003 Narasamma 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580010 SAVADANA NARASAMMA UNION BANK OF INDIA(508500)
214 Srikakulam AP-01-019-012-016/010568
(SINGUPURAM) 		0201019000NRG25220420240575324 22/04/2024 Santamma 0201019WL015003 Santamma 00468 UBIN0805467 960 960 Processed 30/04/2024 3417580008 SATIVADA SANTHAMMA UNION BANK OF INDIA(508500)
215 Srikakulam AP-01-019-012-016/010570
(SINGUPURAM) 		0201019000NRG25220420240575325 22/04/2024 Chinnababu 0201019WL015003 Chinnababu 00468 UBIN0805467 1200 1200 Processed 30/04/2024 3417580729 SATIVADA CHINNA BABU UNION BANK OF INDIA(508500)
216 Srikakulam AP-01-019-012-016/010570
(SINGUPURAM) 		0201019000NRG25220420240575326 22/04/2024 Eswaramma 0201019WL015003 Eswaramma 00468 UBIN0805467 1200 1200 Processed 30/04/2024 3417580357 SATIVADA ESWARAMMA UNION BANK OF INDIA(508500)
217 Srikakulam AP-01-019-012-016/010597
(SINGUPURAM) 		0201019000NRG25220420240575330 22/04/2024 Lakshmi 0201019WL015003 Lakshmi 00468 UBIN0805467 1250 1250 Processed 30/04/2024 3417580058 NAKKA LAXMI BANK OF BARODA(606985)
218 Srikakulam AP-01-019-012-016/010672
(SINGUPURAM) 		0201019000NRG25220420240575352 22/04/2024 Rajarao 0201019WL015003 Rajarao 00468 UBIN0805467 1440 1440 Processed 30/04/2024 3417580790 MARLA RAJA RAO UNION BANK OF INDIA(508500)
219 Srikakulam AP-01-019-012-016/010675
(SINGUPURAM) 		0201019000NRG25220420240575353 22/04/2024 Mallesu 0201019WL015003 Mallesu 00468 UBIN0805467 1200 1200 Processed 30/04/2024 3417580686 RAGOLU MALLESU UNION BANK OF INDIA(508500)
220 Srikakulam AP-01-019-012-016/010677
(SINGUPURAM) 		0201019000NRG25220420240575354 22/04/2024 Yarramma 0201019WL015003 Yarramma 00468 UBIN0805467 1200 1200 Processed 30/04/2024 3417580572 SATIVADA YERRAMMA UNION BANK OF INDIA(508500)
221 Srikakulam AP-01-019-012-016/010734
(SINGUPURAM) 		0201019000NRG25220420240575365 22/04/2024 Appamma 0201019WL015003 Appamma 00468 UBIN0805467 1500 1500 Processed 30/04/2024 3417580012 GONTI APPAMMA UNION BANK OF INDIA(508500)
222 Srikakulam AP-01-019-012-016/010809
(SINGUPURAM) 		0201019000NRG25220420240575392 22/04/2024 Yasoda 0201019WL015003 Yasoda 00468 UBIN0805467 1440 1440 Processed 30/04/2024 3417580789 NIVAGANA YESODAMMA UNION BANK OF INDIA(508500)
223 Srikakulam AP-01-019-012-016/010814
(SINGUPURAM) 		0201019000NRG25220420240575394 22/04/2024 Bharati 0201019WL015003 Bharati 00468 UBIN0805467 960 960 Processed 30/04/2024 3417580148 DHARMANA BHARATI UNION BANK OF INDIA(508500)
224 Srikakulam AP-01-019-012-016/010815
(SINGUPURAM) 		0201019000NRG25220420240575395 22/04/2024 Lakshmi 0201019WL015003 Lakshmi 00468 UBIN0805467 1500 1500 Processed 30/04/2024 3417580569 ADIREDDY LAXMI UNION BANK OF INDIA(508500)
225 Srikakulam AP-01-019-012-016/010818
(SINGUPURAM) 		0201019000NRG25220420240575396 22/04/2024 Kalemma 0201019WL015003 Kalemma 00468 UBIN0805467 1440 1440 Processed 30/04/2024 3417580788 DIVANAPU KALAMMA UNION BANK OF INDIA(508500)
226 Srikakulam AP-01-019-012-016/010820
(SINGUPURAM) 		0201019000NRG25220420240575397 22/04/2024 Rajeswari 0201019WL015003 Rajeswari 00468 UBIN0805467 1150 1150 Processed 30/04/2024 3417580791 MARELLA RAJESWARI UNION BANK OF INDIA(508500)
227 Srikakulam AP-01-019-012-016/010837
(SINGUPURAM) 		0201019000NRG25220420240575401 22/04/2024 Lakshmi 0201019WL015003 Lakshmi 00468 UBIN0805467 1500 1500 Processed 30/04/2024 3417580009 SATIVADA LAXMI UNION BANK OF INDIA(508500)
228 Srikakulam AP-01-019-012-016/010849
(SINGUPURAM) 		0201019000NRG25220420240575405 22/04/2024 Ramulamma 0201019WL015003 Ramulamma 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580007 MRS PURI RAMULU STATE BANK OF INDIA(508548)
229 Srikakulam AP-01-019-012-016/010852
(SINGUPURAM) 		0201019000NRG25220420240575406 22/04/2024 Kondamma 0201019WL015003 Kondamma 00468 UBIN0805467 1500 1500 Processed 30/04/2024 3417580006 PALLI KONDAMMA UNION BANK OF INDIA(508500)
230 Srikakulam AP-01-019-012-016/010854
(SINGUPURAM) 		0201019000NRG25220420240575407 22/04/2024 Ramarao 0201019WL015003 Ramarao 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580577 PANGA RAMARAO UNION BANK OF INDIA(508500)
231 Srikakulam AP-01-019-012-016/010857
(SINGUPURAM) 		0201019000NRG25220420240575408 22/04/2024 Hatakeswam 0201019WL015003 Hatakeswam 00468 UBIN0805467 1150 1150 Rejected 30/04/2024 3417580004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Srikakulam AP-01-019-012-016/010866
(SINGUPURAM) 		0201019000NRG25220420240575409 22/04/2024 Adilakshmi 0201019WL015003 Adilakshmi 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580018 CHALLA ADILAXMI BANK OF BARODA(606985)
233 Srikakulam AP-01-019-012-016/010867
(SINGUPURAM) 		0201019000NRG25220420240575410 22/04/2024 Bevara LAXMANARAO 0201019WL015003 Bevara LAXMANARAO 00468 UBIN0805467 1500 1500 Processed 30/04/2024 3417580147 BEVARA LAXMANA UNION BANK OF INDIA(508500)
234 Srikakulam AP-01-019-012-016/011056
(SINGUPURAM) 		0201019000NRG25220420240575448 22/04/2024 lakshmi 0201019WL015003 lakshmi 00468 UBIN0805467 1000 1000 Processed 30/04/2024 3417580014 DOLA LAXMI UNION BANK OF INDIA(508500)
235 Srikakulam AP-01-019-012-016/011072
(SINGUPURAM) 		0201019000NRG25220420240575450 22/04/2024 kondamma 0201019WL015003 kondamma 00468 UBIN0805467 1250 1250 Processed 30/04/2024 3417580059 KUNCHALA KONDAMMA UNION BANK OF INDIA(508500)
236 Srikakulam AP-01-019-012-016/011134
(SINGUPURAM) 		0201019000NRG25220420240575461 22/04/2024 RAMANA 0201019WL015003 RAMANA 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580131 KUNCHALA RAMANA UNION BANK OF INDIA(508500)
237 Srikakulam AP-01-019-012-016/011266
(SINGUPURAM) 		0201019000NRG25220420240575477 22/04/2024 Jyothi 0201019WL015003 Jyothi 00468 UBIN0805467 1500 1500 Processed 30/04/2024 3417580013 RUPPA JYOTHI UNION BANK OF INDIA(508500)
238 Srikakulam AP-01-019-012-016/011344
(SINGUPURAM) 		0201019000NRG25220420240575492 22/04/2024 hatakesam 0201019WL015003 hatakesam 00468 UBIN0805467 1500 1500 Processed 30/04/2024 3417580371 INDUPU ATAKESAM UNION BANK OF INDIA(508500)
239 Srikakulam AP-01-019-012-016/011354
(SINGUPURAM) 		0201019000NRG25220420240575497 22/04/2024 GANESH 0201019WL015003 GANESH 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580094 TUNGANA GANESH UNION BANK OF INDIA(508500)
240 Srikakulam AP-01-019-012-016/070001
(SINGUPURAM) 		0201019000NRG25220420240555196 22/04/2024 Parvathi 0201019WL014792 Parvathi 00468 UBIN0805467 1125 1125 Processed 30/04/2024 3417580748 BEVARA PARVATHI UNION BANK OF INDIA(508500)
241 Srikakulam AP-01-019-012-016/070004
(SINGUPURAM) 		0201019000NRG25220420240555197 22/04/2024 Annapurna 0201019WL014792 Annapurna 00468 UBIN0805467 1350 1350 Processed 30/04/2024 3417580135 CHALLA ANNAPURNA UNION BANK OF INDIA(508500)
242 Srikakulam AP-01-019-012-016/070005
(SINGUPURAM) 		0201019000NRG25220420240555198 22/04/2024 Dalamma 0201019WL014792 Dalamma 00468 UBIN0805467 1125 1125 Processed 30/04/2024 3417580136 DUNGA DALAMMA UNION BANK OF INDIA(508500)
243 Srikakulam AP-01-019-012-016/070009
(SINGUPURAM) 		0201019000NRG25220420240555199 22/04/2024 Parvathi 0201019WL014792 Parvathi 00468 UBIN0805467 1125 1125 Processed 30/04/2024 3417580140 MRS RAGOLU PARVATHI STATE BANK OF INDIA(508548)
244 Srikakulam AP-01-019-012-016/070010
(SINGUPURAM) 		0201019000NRG25220420240555200 22/04/2024 sirisha 0201019WL014792 sirisha 00468 UBIN0805467 225 225 Processed 30/04/2024 3417580144 Mrs Bakka Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Srikakulam AP-01-019-012-016/070011
(SINGUPURAM) 		0201019000NRG25220420240555201 22/04/2024 Apparao 0201019WL014792 Apparao 00468 UBIN0805467 1350 1350 Processed 30/04/2024 3417580708 BAKKA APPA RAO UNION BANK OF INDIA(508500)
246 Srikakulam AP-01-019-012-016/070012
(SINGUPURAM) 		0201019000NRG25220420240555203 22/04/2024 Lakshimi 0201019WL014792 Lakshimi 00468 UBIN0805467 450 450 Processed 30/04/2024 3417580712 BAKKA LAXMI UNION BANK OF INDIA(508500)
247 Srikakulam AP-01-019-012-016/070012
(SINGUPURAM) 		0201019000NRG25220420240555202 22/04/2024 Ramappadu 0201019WL014792 Ramappadu 00468 UBIN0805467 225 225 Processed 30/04/2024 3417580699 BAKKA RAMAPPADU UNION BANK OF INDIA(508500)
248 Srikakulam AP-01-019-012-016/070013
(SINGUPURAM) 		0201019000NRG25220420240555204 22/04/2024 Sarojini 0201019WL014792 Sarojini 00468 UBIN0805467 1125 1125 Processed 30/04/2024 3417580707 BAKKA SAROJINI UNION BANK OF INDIA(508500)
249 Srikakulam AP-01-019-012-016/070014
(SINGUPURAM) 		0201019000NRG25220420240555205 22/04/2024 lakshmi 0201019WL014792 lakshmi 00468 UBIN0805467 900 900 Processed 30/04/2024 3417580149 BAKKA LAXMI UNION BANK OF INDIA(508500)
250 Srikakulam AP-01-019-012-016/070019
(SINGUPURAM) 		0201019000NRG25220420240555208 22/04/2024 Ramulu 0201019WL014792 Ramulu 00468 UBIN0805467 1125 1125 Processed 30/04/2024 3417580141 KARAJADA RAMULU UNION BANK OF INDIA(508500)
251 Srikakulam AP-01-019-012-016/070020
(SINGUPURAM) 		0201019000NRG25220420240555209 22/04/2024 Lalitamma 0201019WL014792 Lalitamma 00468 UBIN0805467 900 900 Processed 30/04/2024 3417580138 KARAJADA LALITHA UNION BANK OF INDIA(508500)
252 Srikakulam AP-01-019-012-016/070022
(SINGUPURAM) 		0201019000NRG25220420240555210 22/04/2024 Lakshimi 0201019WL014792 Lakshimi 00468 UBIN0805467 900 900 Processed 30/04/2024 3417580710 RAGOLU LAKSHMI UNION BANK OF INDIA(508500)
253 Srikakulam AP-01-019-012-016/070023
(SINGUPURAM) 		0201019000NRG25220420240555211 22/04/2024 Lakshimi 0201019WL014792 Lakshimi 00468 UBIN0805467 1350 1350 Processed 30/04/2024 3417580700 SELAGALA LAKSHMI UNION BANK OF INDIA(508500)
254 Srikakulam AP-01-019-012-016/070024
(SINGUPURAM) 		0201019000NRG25220420240555212 22/04/2024 Kondamma 0201019WL014792 Kondamma 00468 UBIN0805467 1350 1350 Processed 30/04/2024 3417580703 SELAGALA KONDAMMA UNION BANK OF INDIA(508500)
255 Srikakulam AP-01-019-012-016/070027
(SINGUPURAM) 		0201019000NRG25220420240555213 22/04/2024 Sundaramma 0201019WL014792 Sundaramma 00468 UBIN0805467 1350 1350 Processed 30/04/2024 3417580760 K SUNDARAM UNION BANK OF INDIA(508500)
256 Srikakulam AP-01-019-012-016/070029
(SINGUPURAM) 		0201019000NRG25220420240555214 22/04/2024 Gangamma 0201019WL014792 Gangamma 00468 UBIN0805467 1350 1350 Processed 30/04/2024 3417580134 SELAGALA GANGAMMA UNION BANK OF INDIA(508500)
257 Srikakulam AP-01-019-012-016/070033
(SINGUPURAM) 		0201019000NRG25220420240555215 22/04/2024 Apparao 0201019WL014792 Apparao 00468 UBIN0805467 1125 1125 Processed 30/04/2024 3417580711 DASARI APPA RAO UNION BANK OF INDIA(508500)
258 Srikakulam AP-01-019-012-016/070039
(SINGUPURAM) 		0201019000NRG25220420240555217 22/04/2024 jyothi 0201019WL014792 jyothi 00468 UBIN0805467 1350 1350 Processed 30/04/2024 3417580145 BEVARA JYOTHI UNION BANK OF INDIA(508500)
259 Srikakulam AP-01-019-012-016/070042
(SINGUPURAM) 		0201019000NRG25220420240555218 22/04/2024 Lakshimi 0201019WL014792 Lakshimi 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580713 BEVARA LAXMI UNION BANK OF INDIA(508500)
260 Srikakulam AP-01-019-012-016/070045
(SINGUPURAM) 		0201019000NRG25220420240555219 22/04/2024 Ramulamma 0201019WL014792 Ramulamma 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580139 BEVARA RAMULAMMA UNION BANK OF INDIA(508500)
261 Srikakulam AP-01-019-012-016/070046
(SINGUPURAM) 		0201019000NRG25220420240555221 22/04/2024 Adilakshimi 0201019WL014792 Adilakshimi 00468 UBIN0805467 690 690 Processed 30/04/2024 3417580130 SAVALAPURAM ADILAXMI UNION BANK OF INDIA(508500)
262 Srikakulam AP-01-019-012-016/070046
(SINGUPURAM) 		0201019000NRG25220420240555220 22/04/2024 Chinnivadu 0201019WL014792 Chinnivadu 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580704 MR CHINNAVADU SAVALAPURAM STATE BANK OF INDIA(508548)
263 Srikakulam AP-01-019-012-016/070048
(SINGUPURAM) 		0201019000NRG25220420240555222 22/04/2024 Adilakshimi 0201019WL014792 Adilakshimi 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580133 BEVARA ADILAXMI UNION BANK OF INDIA(508500)
264 Srikakulam AP-01-019-012-016/070049
(SINGUPURAM) 		0201019000NRG25220420240555225 22/04/2024 Kondamma 0201019WL014792 Kondamma 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580132 BEVARA KONDAMMA UNION BANK OF INDIA(508500)
265 Srikakulam AP-01-019-012-016/070049
(SINGUPURAM) 		0201019000NRG25220420240555224 22/04/2024 Lakshamana 0201019WL014792 Lakshamana 00468 UBIN0805467 1150 1150 Processed 30/04/2024 3417580721 BEVARA LAKSHMANARAO UNION BANK OF INDIA(508500)
266 Srikakulam AP-01-019-012-016/070050
(SINGUPURAM) 		0201019000NRG25220420240555226 22/04/2024 Lakshimi 0201019WL014792 Lakshimi 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580714 BEVARA LAKSHMI UNION BANK OF INDIA(508500)
267 Srikakulam AP-01-019-012-016/070051
(SINGUPURAM) 		0201019000NRG25220420240555227 22/04/2024 Mangamma 0201019WL014792 Mangamma 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580709 BEVARA MANGAMMA UNION BANK OF INDIA(508500)
268 Srikakulam AP-01-019-012-016/070052
(SINGUPURAM) 		0201019000NRG25220420240555228 22/04/2024 Surodu 0201019WL014792 Surodu 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580015 BEVARA SURAMMA UNION BANK OF INDIA(508500)
269 Srikakulam AP-01-019-012-016/070053
(SINGUPURAM) 		0201019000NRG25220420240555229 22/04/2024 Suryanarayana 0201019WL014792 Suryanarayana 00468 UBIN0805467 920 920 Processed 30/04/2024 3417580702 SAVALAPURAPU SURYANARAYANA UNION BANK OF INDIA(508500)
270 Srikakulam AP-01-019-012-016/070054
(SINGUPURAM) 		0201019000NRG25220420240555230 22/04/2024 Kittayya 0201019WL014792 Kittayya 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580706 SAVALAPURAPU KITTAYYA UNION BANK OF INDIA(508500)
271 Srikakulam AP-01-019-012-016/070055
(SINGUPURAM) 		0201019000NRG25220420240555231 22/04/2024 Sarada 0201019WL014792 Sarada 00468 UBIN0805467 1150 1150 Processed 30/04/2024 3417580143 SAVALAPURAM SARADA UNION BANK OF INDIA(508500)
272 Srikakulam AP-01-019-012-016/070056
(SINGUPURAM) 		0201019000NRG25220420240555232 22/04/2024 Ramu 0201019WL014792 Ramu 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580017 SAVALAPURAM RAMULU UNION BANK OF INDIA(508500)
273 Srikakulam AP-01-019-012-016/070057
(SINGUPURAM) 		0201019000NRG25220420240555233 22/04/2024 Lakshamana 0201019WL014792 Lakshamana 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580701 BEVARA LAXMANA RAO UNION BANK OF INDIA(508500)
274 Srikakulam AP-01-019-012-016/070061
(SINGUPURAM) 		0201019000NRG25220420240555235 22/04/2024 Kamayya 0201019WL014792 Kamayya 00468 UBIN0805467 1150 1150 Processed 30/04/2024 3417580705 MR KAMAYYA SAVALAPURAM STATE BANK OF INDIA(508548)
275 Srikakulam AP-01-019-012-016/070061
(SINGUPURAM) 		0201019000NRG25220420240555234 22/04/2024 Kondamma 0201019WL014792 Kondamma 00468 UBIN0805467 1380 1380 Processed 30/04/2024 3417580016 SAVALAPURAM KONDAMMA UNION BANK OF INDIA(508500)
276 Srikakulam AP-01-019-012-016/070062
(SINGUPURAM) 		0201019000NRG25220420240555236 22/04/2024 Girikumar 0201019WL014792 Girikumar 00468 UBIN0805467 920 920 Processed 30/04/2024 3417580722 ANUSURU GIRI KUMAR UNION BANK OF INDIA(508500)
277 Srikakulam AP-01-019-012-016/070066
(SINGUPURAM) 		0201019000NRG25220420240555237 22/04/2024 SAKUNTALA 0201019WL014792 SAKUNTALA 00468 UBIN0805467 1150 1150 Processed 30/04/2024 3417580146 BEVERA SAKUNTALA UNION BANK OF INDIA(508500)
278 Srikakulam AP-01-019-012-016/070070
(SINGUPURAM) 		0201019000NRG25220420240555239 22/04/2024 ramana 0201019WL014792 ramana 00468 UBIN0805467 920 920 Processed 30/04/2024 3417580142 MR RAMANA BEVARA STATE BANK OF INDIA(508548)
279 Srikakulam AP-01-019-012-016/070075
(SINGUPURAM) 		0201019000NRG25220420240555241 22/04/2024 padma 0201019WL014792 padma 00468 UBIN0805467 1150 1150 Processed 30/04/2024 3417580005 BEVARA PADMA UNION BANK OF INDIA(508500)
SubTotal 95290 95290
280 Srikakulam AP-01-019-020-025/020154
(VOPPANGI) 		0201019000NRG25220420240533528 22/04/2024 Vijaya 0201019WL014541 Vijaya 00468 UBIN0807117 1212 1212 Processed 30/04/2024 3417580150 DOMPAKA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
281 Srikakulam AP-01-019-004-005/010414
(BYRIVANIPETA) 		0201019000NRG25220420240524648 22/04/2024 chinnammadu 0201019WL014419 chinnammadu 00468 UBIN0814270 1410 1410 Processed 30/04/2024 3417580255 KUNUKU CHINNAMUDU UNION BANK OF INDIA(508500)
SubTotal 1410 1410
282 Srikakulam AP-01-019-020-025/010648
(VOPPANGI) 		0201019000NRG25220420240533435 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00468 UBIN0821110 1010 1010 Processed 30/04/2024 3417580265 LABBA LAXMI CANARA BANK(508532)
SubTotal 1010 1010
283 Srikakulam AP-01-019-005-007/010221
(LANKAM) 		0201019000NRG25220420240539159 22/04/2024 Subhadramma 0201019WL014629 Subhadramma 00684 APGV0001101 1440 1440 Processed 30/04/2024 3417580603 Mrs CHALLA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
284 Srikakulam AP-01-019-001-001/010002
(PONNAM) 		0201019000NRG25220420240547851 22/04/2024 lanka punyavati 0201019WL014716 lanka punyavati 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580085 Mrs LANKA PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Srikakulam AP-01-019-001-001/010004
(PONNAM) 		0201019000NRG25220420240547852 22/04/2024 Ramanamma 0201019WL014716 Ramanamma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580531 Mrs KANCHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Srikakulam AP-01-019-001-001/010005
(PONNAM) 		0201019000NRG25220420240547854 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580102 Mrs KORNU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Srikakulam AP-01-019-001-001/010005
(PONNAM) 		0201019000NRG25220420240547853 22/04/2024 Mohan 0201019WL014716 Mohan 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580108 Mr KORNU MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Srikakulam AP-01-019-001-001/010007
(PONNAM) 		0201019000NRG25220420240547855 22/04/2024 Narsamma 0201019WL014716 Narsamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580534 Mrs RAMADASU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Srikakulam AP-01-019-001-001/010008
(PONNAM) 		0201019000NRG25220420240547856 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580526 Miss LANKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Srikakulam AP-01-019-001-001/010009
(PONNAM) 		0201019000NRG25220420240547857 22/04/2024 Lingayya 0201019WL014716 Lingayya 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580105 Mr KORNU LINGAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Srikakulam AP-01-019-001-001/010010
(PONNAM) 		0201019000NRG25220420240547858 22/04/2024 Anuradha 0201019WL014716 Anuradha 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580545 Mrs GUNDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Srikakulam AP-01-019-001-001/010011
(PONNAM) 		0201019000NRG25220420240547859 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 496 496 Processed 30/04/2024 3417580489 Mrs LAXMI LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Srikakulam AP-01-019-001-001/010013
(PONNAM) 		0201019000NRG25220420240547860 22/04/2024 Jayamma 0201019WL014716 Jayamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580358 Mrs AMBATI JAYAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Srikakulam AP-01-019-001-001/010015
(PONNAM) 		0201019000NRG25220420240547861 22/04/2024 Padma 0201019WL014716 Padma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580372 Mrs PONNAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Srikakulam AP-01-019-001-001/010016
(PONNAM) 		0201019000NRG25220420240547862 22/04/2024 Lachamma 0201019WL014716 Lachamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580356 Mrs Lacchamma Gurugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Srikakulam AP-01-019-001-001/010018
(PONNAM) 		0201019000NRG25220420240547863 22/04/2024 Durga 0201019WL014716 Durga 00684 APGV0001137 744 744 Processed 30/04/2024 3417580089 Mrs LOTTI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Srikakulam AP-01-019-001-001/010020
(PONNAM) 		0201019000NRG25220420240547864 22/04/2024 Sarada 0201019WL014716 Sarada 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580796 Mrs CHINTANIPULA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Srikakulam AP-01-019-001-001/010021
(PONNAM) 		0201019000NRG25220420240547865 22/04/2024 Sumati 0201019WL014716 Sumati 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580110 Mrs GURUGU SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Srikakulam AP-01-019-001-001/010022
(PONNAM) 		0201019000NRG25220420240547866 22/04/2024 Ramarao 0201019WL014716 Ramarao 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580098 Mr DANDUPATHI RAMARAO S O PAPAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Srikakulam AP-01-019-001-001/010026
(PONNAM) 		0201019000NRG25220420240547868 22/04/2024 Chinnammadu 0201019WL014716 Chinnammadu 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580561 Mrs VANDANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Srikakulam AP-01-019-001-001/010026
(PONNAM) 		0201019000NRG25220420240547869 22/04/2024 Vani 0201019WL014716 Vani 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580355 Mrs VANDANA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Srikakulam AP-01-019-001-001/010027
(PONNAM) 		0201019000NRG25220420240547870 22/04/2024 Susila 0201019WL014716 Susila 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580566 Mrs GURUGU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Srikakulam AP-01-019-001-001/010028
(PONNAM) 		0201019000NRG25220420240547871 22/04/2024 Ramaratnam 0201019WL014716 Ramaratnam 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580537 Mrs GURUGU RAMARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Srikakulam AP-01-019-001-001/010030
(PONNAM) 		0201019000NRG25220420240547872 22/04/2024 Varalakshmi 0201019WL014716 Varalakshmi 00684 APGV0001137 992 992 Processed 30/04/2024 3417580570 Mrs YALAMANCHALI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Srikakulam AP-01-019-001-001/010035
(PONNAM) 		0201019000NRG25220420240547873 22/04/2024 Neelamma 0201019WL014716 Neelamma 00684 APGV0001137 744 744 Processed 30/04/2024 3417580524 Mrs VANADANA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Srikakulam AP-01-019-001-001/010036
(PONNAM) 		0201019000NRG25220420240547874 22/04/2024 Padma 0201019WL014716 Padma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580124 Mrs VEERAMSETTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Srikakulam AP-01-019-001-001/010037
(PONNAM) 		0201019000NRG25220420240547875 22/04/2024 Narsamma 0201019WL014716 Narsamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580369 Mrs VEERASETTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Srikakulam AP-01-019-001-001/010038
(PONNAM) 		0201019000NRG25220420240547876 22/04/2024 Dalamma 0201019WL014716 Dalamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580064 Mrs GEDALA DALAMMA W O LATE SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Srikakulam AP-01-019-001-001/010039
(PONNAM) 		0201019000NRG25220420240547877 22/04/2024 Mahalakshmi 0201019WL014716 Mahalakshmi 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580568 Mrs CHINTHANIPALLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Srikakulam AP-01-019-001-001/010040
(PONNAM) 		0201019000NRG25220420240547878 22/04/2024 Jaggamma 0201019WL014716 Jaggamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580062 MR CHINTANIPPULA JAGGAMMA STATE BANK OF INDIA(508548)
311 Srikakulam AP-01-019-001-001/010041
(PONNAM) 		0201019000NRG25220420240547879 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580077 Mrs LAKSHMI NAVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Srikakulam AP-01-019-001-001/010042
(PONNAM) 		0201019000NRG25220420240547880 22/04/2024 Appanna 0201019WL014716 Appanna 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580554 Mr GEDALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Srikakulam AP-01-019-001-001/010043
(PONNAM) 		0201019000NRG25220420240547882 22/04/2024 Mallemma 0201019WL014716 Mallemma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580362 Mrs PONNAPU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Srikakulam AP-01-019-001-001/010043
(PONNAM) 		0201019000NRG25220420240547881 22/04/2024 Ramarao 0201019WL014716 Ramarao 00684 APGV0001137 744 744 Processed 30/04/2024 3417580595 Mr PONNAPU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Srikakulam AP-01-019-001-001/010044
(PONNAM) 		0201019000NRG25220420240547883 22/04/2024 Padma 0201019WL014716 Padma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580111 Mrs PATNANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Srikakulam AP-01-019-001-001/010046
(PONNAM) 		0201019000NRG25220420240547884 22/04/2024 Sarvani 0201019WL014716 Sarvani 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580367 Mrs YALAMANCHILI SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Srikakulam AP-01-019-001-001/010050
(PONNAM) 		0201019000NRG25220420240547885 22/04/2024 Chinnammadu 0201019WL014716 Chinnammadu 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580079 Mrs MUMMIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Srikakulam AP-01-019-001-001/010051
(PONNAM) 		0201019000NRG25220420240547886 22/04/2024 Appalanarsamma 0201019WL014716 Appalanarsamma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580121 Mrs LINGEBHERI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Srikakulam AP-01-019-001-001/010052
(PONNAM) 		0201019000NRG25220420240547887 22/04/2024 Saraswati 0201019WL014716 Saraswati 00684 APGV0001137 744 744 Processed 30/04/2024 3417580123 Mrs ALIGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Srikakulam AP-01-019-001-001/010053
(PONNAM) 		0201019000NRG25220420240547888 22/04/2024 Suguna 0201019WL014716 Suguna 00684 APGV0001137 496 496 Processed 30/04/2024 3417580126 Mrs SUGUNA MANGI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Srikakulam AP-01-019-001-001/010054
(PONNAM) 		0201019000NRG25220420240547889 22/04/2024 Varalakshmi 0201019WL014716 Varalakshmi 00684 APGV0001137 992 992 Processed 30/04/2024 3417580028 Mrs POLAKI VARALAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Srikakulam AP-01-019-001-001/010055
(PONNAM) 		0201019000NRG25220420240547890 22/04/2024 Jayamma 0201019WL014716 Jayamma 00684 APGV0001137 992 992 Processed 30/04/2024 3417580078 Mrs LINGIBERI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Srikakulam AP-01-019-001-001/010056
(PONNAM) 		0201019000NRG25220420240547891 22/04/2024 Kalavathi 0201019WL014716 Kalavathi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580548 Mrs GEDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Srikakulam AP-01-019-001-001/010057
(PONNAM) 		0201019000NRG25220420240547893 22/04/2024 Annapurna 0201019WL014716 Annapurna 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580104 Mrs VANDANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Srikakulam AP-01-019-001-001/010057
(PONNAM) 		0201019000NRG25220420240547892 22/04/2024 Ramanayya 0201019WL014716 Ramanayya 00684 APGV0001137 992 992 Processed 30/04/2024 3417580596 Mr RAMANAYYA VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Srikakulam AP-01-019-001-001/010058
(PONNAM) 		0201019000NRG25220420240547894 22/04/2024 Jayamma 0201019WL014716 Jayamma 00684 APGV0001137 992 992 Processed 30/04/2024 3417580081 Mrs VANDANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Srikakulam AP-01-019-001-001/010060
(PONNAM) 		0201019000NRG25220420240547896 22/04/2024 Anasuya 0201019WL014716 Anasuya 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580061 Mrs GURUGU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Srikakulam AP-01-019-001-001/010064
(PONNAM) 		0201019000NRG25220420240547897 22/04/2024 Gowramma 0201019WL014716 Gowramma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580084 Mrs MENDA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Srikakulam AP-01-019-001-001/010066
(PONNAM) 		0201019000NRG25220420240547898 22/04/2024 Arudra 0201019WL014716 Arudra 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580066 Mrs GURUGU AARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Srikakulam AP-01-019-001-001/010068
(PONNAM) 		0201019000NRG25220420240547899 22/04/2024 Krishnaveni 0201019WL014716 Krishnaveni 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580563 Mrs MENDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Srikakulam AP-01-019-001-001/010069
(PONNAM) 		0201019000NRG25220420240547901 22/04/2024 Annapurna 0201019WL014716 Annapurna 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580532 Mrs RAMADASU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Srikakulam AP-01-019-001-001/010069
(PONNAM) 		0201019000NRG25220420240547900 22/04/2024 Gannesu 0201019WL014716 Gannesu 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580535 Mr RAMADASU GANNESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Srikakulam AP-01-019-001-001/010070
(PONNAM) 		0201019000NRG25220420240547902 22/04/2024 Kalyani 0201019WL014716 Kalyani 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580544 Mrs UNGATI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Srikakulam AP-01-019-001-001/010072
(PONNAM) 		0201019000NRG25220420240547903 22/04/2024 Vasudevarao 0201019WL014716 Vasudevarao 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580522 Mr KORNU VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Srikakulam AP-01-019-001-001/010072
(PONNAM) 		0201019000NRG25220420240547904 22/04/2024 Vijaya 0201019WL014716 Vijaya 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580521 Mrs KORNU VIJAYA W O VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Srikakulam AP-01-019-001-001/010073
(PONNAM) 		0201019000NRG25220420240547905 22/04/2024 Bodamma 0201019WL014716 Bodamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580551 Mrs BODAMMA GURUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Srikakulam AP-01-019-001-001/010074
(PONNAM) 		0201019000NRG25220420240547907 22/04/2024 Chinnammadu 0201019WL014716 Chinnammadu 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580550 Mrs GURUGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Srikakulam AP-01-019-001-001/010074
(PONNAM) 		0201019000NRG25220420240547906 22/04/2024 Neelakantham 0201019WL014716 Neelakantham 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580159 Mr NEELAKANTHAM GURUGU S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Srikakulam AP-01-019-001-001/010076
(PONNAM) 		0201019000NRG25220420240547908 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 744 744 Processed 30/04/2024 3417580127 Mrs KORNU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Srikakulam AP-01-019-001-001/010078
(PONNAM) 		0201019000NRG25220420240547909 22/04/2024 Krishna 0201019WL014716 Krishna 00684 APGV0001137 992 992 Processed 30/04/2024 3417580503 Mr RAMADASU KRISHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Srikakulam AP-01-019-001-001/010079
(PONNAM) 		0201019000NRG25220420240547910 22/04/2024 Kothari 0201019WL014716 Kothari 00684 APGV0001137 744 744 Processed 30/04/2024 3417580507 Mr RELLA KUTJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Srikakulam AP-01-019-001-001/010079
(PONNAM) 		0201019000NRG25220420240547911 22/04/2024 Tulasamma 0201019WL014716 Tulasamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580509 Mrs RELLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Srikakulam AP-01-019-001-001/010080
(PONNAM) 		0201019000NRG25220420240547912 22/04/2024 Narayanarao 0201019WL014716 Narayanarao 00684 APGV0001137 496 496 Processed 30/04/2024 3417580755 Mr LANKA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Srikakulam AP-01-019-001-001/010081
(PONNAM) 		0201019000NRG25220420240547913 22/04/2024 Ammalu 0201019WL014716 Ammalu 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580553 Mrs RAMADASU AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Srikakulam AP-01-019-001-001/010084
(PONNAM) 		0201019000NRG25220420240547914 22/04/2024 Asha 0201019WL014716 Asha 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580558 Mrs SHEK ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Srikakulam AP-01-019-001-001/010086
(PONNAM) 		0201019000NRG25220420240547915 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580549 Mrs CHINTABIPPULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Srikakulam AP-01-019-001-001/010087
(PONNAM) 		0201019000NRG25220420240547916 22/04/2024 Yarrayya 0201019WL014716 Yarrayya 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580082 Mr CHINTSNIPPULA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Srikakulam AP-01-019-001-001/010089
(PONNAM) 		0201019000NRG25220420240547917 22/04/2024 Rajeswari 0201019WL014716 Rajeswari 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580567 Mrs CHINTHANIPALLI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Srikakulam AP-01-019-001-001/010091
(PONNAM) 		0201019000NRG25220420240547918 22/04/2024 Annapurna 0201019WL014716 Annapurna 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580562 Mrs ALLADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Srikakulam AP-01-019-001-001/010092
(PONNAM) 		0201019000NRG25220420240547919 22/04/2024 Chinnammadu 0201019WL014716 Chinnammadu 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580090 Mrs MENDA CHINNAMMADU W O RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Srikakulam AP-01-019-001-001/010095
(PONNAM) 		0201019000NRG25220420240547920 22/04/2024 Adilakshmi 0201019WL014716 Adilakshmi 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580083 Mrs BODDANKI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Srikakulam AP-01-019-001-001/010096
(PONNAM) 		0201019000NRG25220420240547922 22/04/2024 Ramanamma 0201019WL014716 Ramanamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580157 Mrs POLAKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Srikakulam AP-01-019-001-001/010097
(PONNAM) 		0201019000NRG25220420240547923 22/04/2024 Tavitamma 0201019WL014716 Tavitamma 00684 APGV0001137 744 744 Processed 30/04/2024 3417580510 Mrs RAMADASU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Srikakulam AP-01-019-001-001/010098
(PONNAM) 		0201019000NRG25220420240547924 22/04/2024 Punyavathi 0201019WL014716 Punyavathi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580504 Mrs GEDALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Srikakulam AP-01-019-001-001/010100
(PONNAM) 		0201019000NRG25220420240547925 22/04/2024 Varalakshmi 0201019WL014716 Varalakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580360 Mrs CHINTHANIPPULA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Srikakulam AP-01-019-001-001/010101
(PONNAM) 		0201019000NRG25220420240547926 22/04/2024 Bhaskararao 0201019WL014716 Bhaskararao 00684 APGV0001137 992 992 Processed 30/04/2024 3417580778 Mr GUNDA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Srikakulam AP-01-019-001-001/010104
(PONNAM) 		0201019000NRG25220420240547928 22/04/2024 Gowaramma 0201019WL014716 Gowaramma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580779 Mrs GUJJALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Srikakulam AP-01-019-001-001/010104
(PONNAM) 		0201019000NRG25220420240547927 22/04/2024 Veeraswami 0201019WL014716 Veeraswami 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580736 Mr GUJJALA VEERA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Srikakulam AP-01-019-001-001/010105
(PONNAM) 		0201019000NRG25220420240547929 22/04/2024 Ratnam 0201019WL014716 Ratnam 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580097 Mrs GUJJALA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Srikakulam AP-01-019-001-001/010106
(PONNAM) 		0201019000NRG25220420240547930 22/04/2024 Chinnammadu 0201019WL014716 Chinnammadu 00684 APGV0001137 744 744 Processed 30/04/2024 3417580075 Mrs MUMMIDI CHINNAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Srikakulam AP-01-019-001-001/010107
(PONNAM) 		0201019000NRG25220420240547931 22/04/2024 Ramana 0201019WL014716 Ramana 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580488 Mr RAMANA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Srikakulam AP-01-019-001-001/010108
(PONNAM) 		0201019000NRG25220420240547932 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580086 Mrs GURUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Srikakulam AP-01-019-001-001/010113
(PONNAM) 		0201019000NRG25220420240547933 22/04/2024 Sudishna 0201019WL014716 Sudishna 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580678 Mrs GURUGU SUVISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Srikakulam AP-01-019-001-001/010114
(PONNAM) 		0201019000NRG25220420240547934 22/04/2024 Kalavathi 0201019WL014716 Kalavathi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580741 Mrs BOCHACHINA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Srikakulam AP-01-019-001-001/010115
(PONNAM) 		0201019000NRG25220420240547935 22/04/2024 Kamalamma 0201019WL014716 Kamalamma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580527 Mrs RELLA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Srikakulam AP-01-019-001-001/010116
(PONNAM) 		0201019000NRG25220420240547936 22/04/2024 Saraswati 0201019WL014716 Saraswati 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580070 Mrs RELLA SARASWATHI W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Srikakulam AP-01-019-001-001/010117
(PONNAM) 		0201019000NRG25220420240547937 22/04/2024 Parvati 0201019WL014716 Parvati 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580539 Mrs RELLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Srikakulam AP-01-019-001-001/010118
(PONNAM) 		0201019000NRG25220420240547938 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 992 992 Processed 30/04/2024 3417580543 Mrs RAMADASU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Srikakulam AP-01-019-001-001/010119
(PONNAM) 		0201019000NRG25220420240547939 22/04/2024 Papayya 0201019WL014716 Papayya 00684 APGV0001137 992 992 Processed 30/04/2024 3417580530 Mr RELLA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Srikakulam AP-01-019-001-001/010121
(PONNAM) 		0201019000NRG25220420240547940 22/04/2024 Shobharani 0201019WL014716 Shobharani 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580511 Mrs GURUGU SOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Srikakulam AP-01-019-001-001/010122
(PONNAM) 		0201019000NRG25220420240547941 22/04/2024 Buchamma 0201019WL014716 Buchamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580153 Mrs GUNDU BUCHEAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Srikakulam AP-01-019-001-001/010124
(PONNAM) 		0201019000NRG25220420240547942 22/04/2024 Ramanamma 0201019WL014716 Ramanamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580508 Mrs GURUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Srikakulam AP-01-019-001-001/010125
(PONNAM) 		0201019000NRG25220420240547943 22/04/2024 Damayanthi 0201019WL014716 Damayanthi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580529 Mrs SATHIWADA DAMAYANITHI W O SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Srikakulam AP-01-019-001-001/010126
(PONNAM) 		0201019000NRG25220420240547944 22/04/2024 Ramalakshmi 0201019WL014716 Ramalakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580026 Mrs MERUGU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Srikakulam AP-01-019-001-001/010127
(PONNAM) 		0201019000NRG25220420240547945 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 992 992 Processed 30/04/2024 3417580501 Mrs GURUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Srikakulam AP-01-019-001-001/010128
(PONNAM) 		0201019000NRG25220420240547946 22/04/2024 Appamma 0201019WL014716 Appamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580502 Mrs GURUGU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Srikakulam AP-01-019-001-001/010129
(PONNAM) 		0201019000NRG25220420240547947 22/04/2024 Appamma 0201019WL014716 Appamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580519 Mrs GURUGU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Srikakulam AP-01-019-001-001/010131
(PONNAM) 		0201019000NRG25220420240547949 22/04/2024 Rajyalakshmi 0201019WL014716 Rajyalakshmi 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580528 Mrs GUNDA RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Srikakulam AP-01-019-001-001/010131
(PONNAM) 		0201019000NRG25220420240547948 22/04/2024 Ramana 0201019WL014716 Ramana 00684 APGV0001137 496 496 Rejected 30/04/2024 3417580516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Srikakulam AP-01-019-001-001/010132
(PONNAM) 		0201019000NRG25220420240547950 22/04/2024 Appalaswami 0201019WL014716 Appalaswami 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580513 Mr GUNDA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Srikakulam AP-01-019-001-001/010133
(PONNAM) 		0201019000NRG25220420240547951 22/04/2024 Eswaramma 0201019WL014716 Eswaramma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580060 Mrs GUNDA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Srikakulam AP-01-019-001-001/010134
(PONNAM) 		0201019000NRG25220420240547952 22/04/2024 Appalaswami 0201019WL014716 Appalaswami 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580520 Mr GURUGU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Srikakulam AP-01-019-001-001/010134
(PONNAM) 		0201019000NRG25220420240547953 22/04/2024 Appamma 0201019WL014716 Appamma 00684 APGV0001137 744 744 Processed 30/04/2024 3417580518 GURUGU APPAMMA BANK OF INDIA(508505)
384 Srikakulam AP-01-019-001-001/010135
(PONNAM) 		0201019000NRG25220420240547954 22/04/2024 Chinnammadu 0201019WL014716 Chinnammadu 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580556 Mrs GUNDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Srikakulam AP-01-019-001-001/010136
(PONNAM) 		0201019000NRG25220420240547955 22/04/2024 Ramanamma 0201019WL014716 Ramanamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580523 Mrs GURUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Srikakulam AP-01-019-001-001/010138
(PONNAM) 		0201019000NRG25220420240547956 22/04/2024 Ratnalu 0201019WL014716 Ratnalu 00684 APGV0001137 496 496 Processed 30/04/2024 3417580565 Mrs GURUGU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Srikakulam AP-01-019-001-001/010140
(PONNAM) 		0201019000NRG25220420240547957 22/04/2024 Neelamma 0201019WL014716 Neelamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580560 Mrs CHINTA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Srikakulam AP-01-019-001-001/010141
(PONNAM) 		0201019000NRG25220420240547958 22/04/2024 Chinnammadu 0201019WL014716 Chinnammadu 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580122 Mrs CHINNAMMADU DUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Srikakulam AP-01-019-001-001/010142
(PONNAM) 		0201019000NRG25220420240547959 22/04/2024 Narsamma 0201019WL014716 Narsamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580359 Mrs DOMPAKA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Srikakulam AP-01-019-001-001/010144
(PONNAM) 		0201019000NRG25220420240547960 22/04/2024 Satyavathi 0201019WL014716 Satyavathi 00684 APGV0001137 248 248 Processed 30/04/2024 3417580125 Mrs DUDDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Srikakulam AP-01-019-001-001/010146
(PONNAM) 		0201019000NRG25220420240547961 22/04/2024 Jayamma 0201019WL014716 Jayamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580751 Mrs KARRI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Srikakulam AP-01-019-001-001/010147
(PONNAM) 		0201019000NRG25220420240547962 22/04/2024 Rama 0201019WL014716 Rama 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580361 Mrs BODDANKI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Srikakulam AP-01-019-001-001/010149
(PONNAM) 		0201019000NRG25220420240547963 22/04/2024 Dalamma 0201019WL014716 Dalamma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580119 Mrs JAMPARA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Srikakulam AP-01-019-001-001/010151
(PONNAM) 		0201019000NRG25220420240547964 22/04/2024 pentamma 0201019WL014716 pentamma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580365 Mrs SHEK PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Srikakulam AP-01-019-001-001/010152
(PONNAM) 		0201019000NRG25220420240547965 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580498 Mrs LAKSHMI CHAUDARI W O DEENABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Srikakulam AP-01-019-001-001/010153
(PONNAM) 		0201019000NRG25220420240547966 22/04/2024 Ammayi 0201019WL014716 Ammayi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580687 Mrs GURUGU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Srikakulam AP-01-019-001-001/010155
(PONNAM) 		0201019000NRG25220420240547967 22/04/2024 Yarramma 0201019WL014716 Yarramma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580552 Mrs BADDALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Srikakulam AP-01-019-001-001/010156
(PONNAM) 		0201019000NRG25220420240547968 22/04/2024 lakShmi 0201019WL014716 lakShmi 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580525 Mrs RAMADASU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Srikakulam AP-01-019-001-001/010157
(PONNAM) 		0201019000NRG25220420240547969 22/04/2024 Radhakrishna 0201019WL014716 Radhakrishna 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580540 Mr LANKA RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Srikakulam AP-01-019-001-001/010158
(PONNAM) 		0201019000NRG25220420240547970 22/04/2024 Raju 0201019WL014716 Raju 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580541 Mrs RAMADASU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Srikakulam AP-01-019-001-001/010161
(PONNAM) 		0201019000NRG25220420240547971 22/04/2024 Jayalakshmi 0201019WL014716 Jayalakshmi 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580533 Mrs RAMADASU JAYALAXMI W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Srikakulam AP-01-019-001-001/010162
(PONNAM) 		0201019000NRG25220420240547972 22/04/2024 Kalavathi 0201019WL014716 Kalavathi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580068 Mrs KALAVATHI LANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Srikakulam AP-01-019-001-001/010164
(PONNAM) 		0201019000NRG25220420240547973 22/04/2024 Syamala 0201019WL014716 Syamala 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580027 Mrs MUMMIDI SYAMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Srikakulam AP-01-019-001-001/010165
(PONNAM) 		0201019000NRG25220420240547974 22/04/2024 Savitri 0201019WL014716 Savitri 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580096 Mrs GURUGU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Srikakulam AP-01-019-001-001/010167
(PONNAM) 		0201019000NRG25220420240547975 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580063 Mrs GURUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Srikakulam AP-01-019-001-001/010169
(PONNAM) 		0201019000NRG25220420240547976 22/04/2024 Ganapati 0201019WL014716 Ganapati 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580024 Mrs ADAPAKA GANAPATHI W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Srikakulam AP-01-019-001-001/010170
(PONNAM) 		0201019000NRG25220420240547977 22/04/2024 Ramarao 0201019WL014716 Ramarao 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580370 Mr PANCHIREDDY RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Srikakulam AP-01-019-001-001/010172
(PONNAM) 		0201019000NRG25220420240547978 22/04/2024 indravathi 0201019WL014716 indravathi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580109 Mrs GURUGU INDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Srikakulam AP-01-019-001-001/010174
(PONNAM) 		0201019000NRG25220420240547979 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580099 MRS GURUGU LAXMI STATE BANK OF INDIA(508548)
410 Srikakulam AP-01-019-001-001/010175
(PONNAM) 		0201019000NRG25220420240547980 22/04/2024 Prabha 0201019WL014716 Prabha 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580374 Mrs GUNDA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Srikakulam AP-01-019-001-001/010176
(PONNAM) 		0201019000NRG25220420240547981 22/04/2024 Suneeta 0201019WL014716 Suneeta 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580517 Mrs GUNDA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Srikakulam AP-01-019-001-001/010177
(PONNAM) 		0201019000NRG25220420240547982 22/04/2024 Radha 0201019WL014716 Radha 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580073 Mrs GUNDA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Srikakulam AP-01-019-001-001/010178
(PONNAM) 		0201019000NRG25220420240547983 22/04/2024 Harita 0201019WL014716 Harita 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580095 Mrs GURUGU HARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Srikakulam AP-01-019-001-001/010179
(PONNAM) 		0201019000NRG25220420240547984 22/04/2024 Kamakshi 0201019WL014716 Kamakshi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580101 Mrs KORNU KAAMAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Srikakulam AP-01-019-001-001/010180
(PONNAM) 		0201019000NRG25220420240547985 22/04/2024 Lalita 0201019WL014716 Lalita 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580074 Mrs GURUGU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Srikakulam AP-01-019-001-001/010182
(PONNAM) 		0201019000NRG25220420240547986 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580754 Mrs LAXMI GURUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Srikakulam AP-01-019-001-001/010185
(PONNAM) 		0201019000NRG25220420240547988 22/04/2024 Jayalakshmi 0201019WL014716 Jayalakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580128 Mrs RANDHI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Srikakulam AP-01-019-001-001/010185
(PONNAM) 		0201019000NRG25220420240547987 22/04/2024 Kalavathi 0201019WL014716 Kalavathi 00684 APGV0001137 1240 1240 Rejected 30/04/2024 3417580559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Srikakulam AP-01-019-001-001/010186
(PONNAM) 		0201019000NRG25220420240547989 22/04/2024 Satyam 0201019WL014716 Satyam 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580593 Mr GUNDA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Srikakulam AP-01-019-001-001/010188
(PONNAM) 		0201019000NRG25220420240547990 22/04/2024 Anuradha 0201019WL014716 Anuradha 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580542 Mrs GUGGILAM ANOORADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Srikakulam AP-01-019-001-001/010192
(PONNAM) 		0201019000NRG25220420240547991 22/04/2024 Bharati 0201019WL014716 Bharati 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580363 Mrs BHIRI BARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Srikakulam AP-01-019-001-001/010193
(PONNAM) 		0201019000NRG25220420240547992 22/04/2024 Nagamani 0201019WL014716 Nagamani 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580364 Mrs BAIRI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Srikakulam AP-01-019-001-001/010194
(PONNAM) 		0201019000NRG25220420240547993 22/04/2024 Adilakshmi 0201019WL014716 Adilakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580106 Mrs GURUGU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Srikakulam AP-01-019-001-001/010195
(PONNAM) 		0201019000NRG25220420240547994 22/04/2024 Jagadeeswari 0201019WL014716 Jagadeeswari 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580375 Mrs KORUNU JAGESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Srikakulam AP-01-019-001-001/010197
(PONNAM) 		0201019000NRG25220420240547995 22/04/2024 Ramanamma 0201019WL014716 Ramanamma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580512 Mrs PONNAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Srikakulam AP-01-019-001-001/010198
(PONNAM) 		0201019000NRG25220420240547996 22/04/2024 Jayalakshmi 0201019WL014716 Jayalakshmi 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580514 Mrs PONNAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Srikakulam AP-01-019-001-001/010199
(PONNAM) 		0201019000NRG25220420240547998 22/04/2024 Mangamma 0201019WL014716 Mangamma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580067 Mrs GUNDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Srikakulam AP-01-019-001-001/010199
(PONNAM) 		0201019000NRG25220420240547997 22/04/2024 Ramana 0201019WL014716 Ramana 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580151 Mr GUNDA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Srikakulam AP-01-019-001-001/010200
(PONNAM) 		0201019000NRG25220420240547999 22/04/2024 Nagamani 0201019WL014716 Nagamani 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580546 Mrs RELLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Srikakulam AP-01-019-001-001/010202
(PONNAM) 		0201019000NRG25220420240548000 22/04/2024 Jogamma 0201019WL014716 Jogamma 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580594 Mrs KORNA JOGAMMA W O MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Srikakulam AP-01-019-001-001/010203
(PONNAM) 		0201019000NRG25220420240548001 22/04/2024 Ramarao 0201019WL014716 Ramarao 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580088 Mr GUNDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Srikakulam AP-01-019-001-001/010203
(PONNAM) 		0201019000NRG25220420240548002 22/04/2024 Savitri 0201019WL014716 Savitri 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580373 Mrs GUNDA SAVITRI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Srikakulam AP-01-019-001-001/010204
(PONNAM) 		0201019000NRG25220420240548003 22/04/2024 Narayanamma 0201019WL014716 Narayanamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580564 Mrs PANCHI REDDY NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Srikakulam AP-01-019-001-001/010209
(PONNAM) 		0201019000NRG25220420240548004 22/04/2024 Ramanamma 0201019WL014716 Ramanamma 00684 APGV0001137 248 248 Processed 30/04/2024 3417580080 Mrs RAMANAMMA GURUGU W O JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Srikakulam AP-01-019-001-001/010210
(PONNAM) 		0201019000NRG25220420240548005 22/04/2024 Krishnaveni 0201019WL014716 Krishnaveni 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580515 Mrs GURUGU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Srikakulam AP-01-019-001-001/010211
(PONNAM) 		0201019000NRG25220420240548006 22/04/2024 Ramanayya 0201019WL014716 Ramanayya 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580506 Mr GURUGU RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Srikakulam AP-01-019-001-001/010212
(PONNAM) 		0201019000NRG25220420240548007 22/04/2024 Narsingarao 0201019WL014716 Narsingarao 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580152 Mr GUNDA NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Srikakulam AP-01-019-001-001/010213
(PONNAM) 		0201019000NRG25220420240548008 22/04/2024 Savitri 0201019WL014716 Savitri 00684 APGV0001137 744 744 Processed 30/04/2024 3417580505 Mrs GURUGU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Srikakulam AP-01-019-001-001/010215
(PONNAM) 		0201019000NRG25220420240548009 22/04/2024 Susila 0201019WL014716 Susila 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580025 Mrs GUNDA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Srikakulam AP-01-019-001-001/010216
(PONNAM) 		0201019000NRG25220420240548010 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 992 992 Processed 30/04/2024 3417580076 Mrs PAKKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Srikakulam AP-01-019-001-001/010217
(PONNAM) 		0201019000NRG25220420240548011 22/04/2024 Rama 0201019WL014716 Rama 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580065 Mrs RANDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Srikakulam AP-01-019-001-001/010217
(PONNAM) 		0201019000NRG25220420240548012 22/04/2024 Sriramulu 0201019WL014716 Sriramulu 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580679 Mr SRIRAMULU RANDHI S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Srikakulam AP-01-019-001-001/010219
(PONNAM) 		0201019000NRG25220420240548013 22/04/2024 Ganapati 0201019WL014716 Ganapati 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580107 Mr GURUGU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Srikakulam AP-01-019-001-001/010219
(PONNAM) 		0201019000NRG25220420240548014 22/04/2024 Sitamma 0201019WL014716 Sitamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580103 GURUGU SEETHAMMA CANARA BANK(508532)
445 Srikakulam AP-01-019-001-001/010221
(PONNAM) 		0201019000NRG25220420240548015 22/04/2024 Ramanamma 0201019WL014716 Ramanamma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580087 Mrs GURUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Srikakulam AP-01-019-001-001/010225
(PONNAM) 		0201019000NRG25220420240548016 22/04/2024 Susila 0201019WL014716 Susila 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580156 Mrs GURUGU SUSEELA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Srikakulam AP-01-019-001-001/010234
(PONNAM) 		0201019000NRG25220420240548017 22/04/2024 Lakshminarayana 0201019WL014716 Lakshminarayana 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580555 Mrs GUNDA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Srikakulam AP-01-019-001-001/010247
(PONNAM) 		0201019000NRG25220420240548018 22/04/2024 Prabhavathi 0201019WL014716 Prabhavathi 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580538 Mrs DIVAALLA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Srikakulam AP-01-019-001-001/010259
(PONNAM) 		0201019000NRG25220420240548019 22/04/2024 Anuradha 0201019WL014716 Anuradha 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580368 Mrs BALAGA ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Srikakulam AP-01-019-001-001/010263
(PONNAM) 		0201019000NRG25220420240548020 22/04/2024 Appalanarasamma 0201019WL014716 Appalanarasamma 00684 APGV0001137 992 992 Processed 30/04/2024 3417580071 Mrs GUNDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Srikakulam AP-01-019-001-001/010265
(PONNAM) 		0201019000NRG25220420240548021 22/04/2024 Revati 0201019WL014716 Revati 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580120 Mrs VEERAMSETTI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Srikakulam AP-01-019-001-001/010266
(PONNAM) 		0201019000NRG25220420240548022 22/04/2024 Padmavathi 0201019WL014716 Padmavathi 00684 APGV0001137 248 248 Processed 30/04/2024 3417580752 Mrs PATTA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Srikakulam AP-01-019-001-001/010271
(PONNAM) 		0201019000NRG25220420240548024 22/04/2024 Lakshmi 0201019WL014716 Lakshmi 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580100 Mrs KORNU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Srikakulam AP-01-019-001-001/010272
(PONNAM) 		0201019000NRG25220420240548025 22/04/2024 Ammulu 0201019WL014716 Ammulu 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580069 Mrs KORNU AMMAIYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Srikakulam AP-01-019-001-001/010277
(PONNAM) 		0201019000NRG25220420240548026 22/04/2024 Balamani 0201019WL014716 Balamani 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580155 Mrs GURUGU RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Srikakulam AP-01-019-001-001/010278
(PONNAM) 		0201019000NRG25220420240548027 22/04/2024 Sujata 0201019WL014716 Sujata 00684 APGV0001137 1240 1240 Processed 30/04/2024 3417580536 Mrs KORNU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Srikakulam AP-01-019-001-001/010279
(PONNAM) 		0201019000NRG25220420240548028 22/04/2024 Chittimma 0201019WL014716 Chittimma 00684 APGV0001137 1488 1488 Processed 30/04/2024 3417580029 Mrs POLAKI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Srikakulam AP-01-019-001-001/010282
(PONNAM) 		0201019000NRG25220420240548029 22/04/2024 Dilleswari 0201019WL014716 Dilleswari 00684 APGV0001137 992 992 Processed 30/04/2024 3417580072 Mrs PANCHIREDDY DILESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Srikakulam AP-01-019-001-001/010283
(PONNAM) 		0201019000NRG25220420240548030 22/04/2024 Rama Kumari 0201019WL014716 Rama Kumari 00684 APGV0001137 992 992 Processed 30/04/2024 3417580354 Mrs CHINNAGURUGU RAMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Srikakulam AP-01-019-004-005/010214
(BYRIVANIPETA) 		0201019000NRG25220420240524544 22/04/2024 Vijayalakshmi 0201019WL014419 Vijayalakshmi 00684 APGV0001137 940 940 Processed 30/04/2024 3417580154 Mrs DUVVARAPU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Srikakulam AP-01-019-004-005/010247
(BYRIVANIPETA) 		0201019000NRG25220420240524560 22/04/2024 Gurrayya 0201019WL014419 Gurrayya 00684 APGV0001137 470 470 Processed 30/04/2024 3417580032 Mr DEPALLI GURAYYA S O CHINNAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Srikakulam AP-01-019-004-005/010318
(BYRIVANIPETA) 		0201019000NRG25220420240524598 22/04/2024 Krishnaveni 0201019WL014419 Krishnaveni 00684 APGV0001137 1410 1410 Processed 30/04/2024 3417580482 Mrs KRISHNAVENI BAGGU W O LATE SIMHAC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Srikakulam AP-01-019-004-005/010399
(BYRIVANIPETA) 		0201019000NRG25220420240524642 22/04/2024 Lakshmi 0201019WL014419 Lakshmi 00684 APGV0001137 1410 1410 Processed 30/04/2024 3417580041 Mrs BAIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 231398 231398
464 Srikakulam AP-01-019-005-007/010037
(LANKAM) 		0201019000NRG25220420240539064 22/04/2024 Parvathi 0201019WL014629 Parvathi 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580607 Mrs PARVATHI BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Srikakulam AP-01-019-005-007/010042
(LANKAM) 		0201019000NRG25220420240539067 22/04/2024 Bharati 0201019WL014629 Bharati 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580167 Mrs Ruppa Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Srikakulam AP-01-019-005-007/010044
(LANKAM) 		0201019000NRG25220420240539068 22/04/2024 Ramanamma 0201019WL014629 Ramanamma 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580601 Mrs RUPPA RAVANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Srikakulam AP-01-019-005-007/010059
(LANKAM) 		0201019000NRG25220420240539069 22/04/2024 Radha 0201019WL014629 Radha 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580166 Mrs MENDA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Srikakulam AP-01-019-005-007/010062
(LANKAM) 		0201019000NRG25220420240539070 22/04/2024 Chandravathi 0201019WL014629 Chandravathi 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580616 Mrs PODILAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Srikakulam AP-01-019-005-007/010065
(LANKAM) 		0201019000NRG25220420240539071 22/04/2024 Ramu 0201019WL014629 Ramu 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580718 Mrs PODILAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Srikakulam AP-01-019-005-007/010071
(LANKAM) 		0201019000NRG25220420240539073 22/04/2024 Padmavathi 0201019WL014629 Padmavathi 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580636 Mrs TATTA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Srikakulam AP-01-019-005-007/010078
(LANKAM) 		0201019000NRG25220420240539074 22/04/2024 Neelamma 0201019WL014629 Neelamma 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580178 MUKKU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Srikakulam AP-01-019-005-007/010079
(LANKAM) 		0201019000NRG25220420240539076 22/04/2024 Lakshminarayana 0201019WL014629 Lakshminarayana 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580726 Mrs MUKKU LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Srikakulam AP-01-019-005-007/010082
(LANKAM) 		0201019000NRG25220420240539077 22/04/2024 Appayya 0201019WL014629 Appayya 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580604 AKKAVARAPU APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Srikakulam AP-01-019-005-007/010098
(LANKAM) 		0201019000NRG25220420240539081 22/04/2024 Ramakrishna 0201019WL014629 Ramakrishna 00684 APGV0001150 940 940 Processed 30/04/2024 3417580758 Mr RAMA KRISHNA RUPPA S O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Srikakulam AP-01-019-005-007/010098
(LANKAM) 		0201019000NRG25220420240539082 22/04/2024 Shireesha 0201019WL014629 Shireesha 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580115 Mrs SIRISHA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Srikakulam AP-01-019-005-007/010100
(LANKAM) 		0201019000NRG25220420240539083 22/04/2024 Usha 0201019WL014629 Usha 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580609 Mrs USHA GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Srikakulam AP-01-019-005-007/010102
(LANKAM) 		0201019000NRG25220420240539084 22/04/2024 Apparao 0201019WL014629 Apparao 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580164 Mr APPA RAO RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Srikakulam AP-01-019-005-007/010106
(LANKAM) 		0201019000NRG25220420240539088 22/04/2024 Gangamma 0201019WL014629 Gangamma 00684 APGV0001150 1150 1150 Processed 30/04/2024 3417580195 Mrs Palla Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Srikakulam AP-01-019-005-007/010107
(LANKAM) 		0201019000NRG25220420240539090 22/04/2024 Pentamma 0201019WL014629 Pentamma 00684 APGV0001150 705 705 Processed 30/04/2024 3417580612 Mrs PENTAMMA RUPPA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Srikakulam AP-01-019-005-007/010107
(LANKAM) 		0201019000NRG25220420240539089 22/04/2024 Ramarao 0201019WL014629 Ramarao 00684 APGV0001150 940 940 Processed 30/04/2024 3417580761 Mr RAMA RAO RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Srikakulam AP-01-019-005-007/010109
(LANKAM) 		0201019000NRG25220420240539092 22/04/2024 Bhaskararao 0201019WL014629 Bhaskararao 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580192 Mr GUNDA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Srikakulam AP-01-019-005-007/010109
(LANKAM) 		0201019000NRG25220420240539093 22/04/2024 Eswaramma 0201019WL014629 Eswaramma 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580618 Mrs GUNDA PARWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Srikakulam AP-01-019-005-007/010138
(LANKAM) 		0201019000NRG25220420240539105 22/04/2024 RUPPA YARRAPPADU 0201019WL014629 RUPPA YARRAPPADU 00684 APGV0001150 1150 1150 Processed 30/04/2024 3417580753 Mr RUPPA YARRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Srikakulam AP-01-019-005-007/010138
(LANKAM) 		0201019000NRG25220420240539104 22/04/2024 Yarramma 0201019WL014629 Yarramma 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580740 Mrs Ruppa Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Srikakulam AP-01-019-005-007/010139
(LANKAM) 		0201019000NRG25220420240539106 22/04/2024 Sunita 0201019WL014629 Sunita 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580168 Mrs BHYRI SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Srikakulam AP-01-019-005-007/010140
(LANKAM) 		0201019000NRG25220420240539107 22/04/2024 Sujata 0201019WL014629 Sujata 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580633 Mrs MUKKU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Srikakulam AP-01-019-005-007/010144
(LANKAM) 		0201019000NRG25220420240539110 22/04/2024 Sarojini 0201019WL014629 Sarojini 00684 APGV0001150 940 940 Processed 30/04/2024 3417580615 Mrs TATTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Srikakulam AP-01-019-005-007/010146
(LANKAM) 		0201019000NRG25220420240539112 22/04/2024 Lakshmi 0201019WL014629 Lakshmi 00684 APGV0001150 690 690 Processed 30/04/2024 3417580170 Mrs GOLIVI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Srikakulam AP-01-019-005-007/010163
(LANKAM) 		0201019000NRG25220420240539120 22/04/2024 Lalita 0201019WL014629 Lalita 00684 APGV0001150 690 690 Processed 30/04/2024 3417580606 Mrs Botta Lalita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Srikakulam AP-01-019-005-007/010171
(LANKAM) 		0201019000NRG25220420240539125 22/04/2024 Apparao 0201019WL014629 Apparao 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580685 Mr APPARAO THATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Srikakulam AP-01-019-005-007/010171
(LANKAM) 		0201019000NRG25220420240539126 22/04/2024 Parvathi 0201019WL014629 Parvathi 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580205 Mr PARVATHI TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Srikakulam AP-01-019-005-007/010173
(LANKAM) 		0201019000NRG25220420240539128 22/04/2024 Rajulu 0201019WL014629 Rajulu 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580118 Mrs RAJULU GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Srikakulam AP-01-019-005-007/010174
(LANKAM) 		0201019000NRG25220420240539129 22/04/2024 Gita 0201019WL014629 Gita 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580117 Mrs GEETHA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Srikakulam AP-01-019-005-007/010175
(LANKAM) 		0201019000NRG25220420240539130 22/04/2024 Kamamma 0201019WL014629 Kamamma 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580116 Mrs KAMAMMA GOLIVII ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Srikakulam AP-01-019-005-007/010182
(LANKAM) 		0201019000NRG25220420240539133 22/04/2024 Lakshminarayana 0201019WL014629 Lakshminarayana 00684 APGV0001150 1175 1175 Processed 30/04/2024 3417580602 Mrs LAXMINARAYANA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Srikakulam AP-01-019-005-007/010183
(LANKAM) 		0201019000NRG25220420240539134 22/04/2024 Rajeswari 0201019WL014629 Rajeswari 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580610 Mrs MENDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Srikakulam AP-01-019-005-007/010189
(LANKAM) 		0201019000NRG25220420240539135 22/04/2024 Appanna 0201019WL014629 Appanna 00684 APGV0001150 1150 1150 Processed 30/04/2024 3417580627 YALLA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Srikakulam AP-01-019-005-007/010189
(LANKAM) 		0201019000NRG25220420240539136 22/04/2024 Rajulamma 0201019WL014629 Rajulamma 00684 APGV0001150 1150 1150 Processed 30/04/2024 3417580619 Mrs YALLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Srikakulam AP-01-019-005-007/010190
(LANKAM) 		0201019000NRG25220420240539137 22/04/2024 Kumari 0201019WL014629 Kumari 00684 APGV0001150 920 920 Processed 30/04/2024 3417580634 Mrs MENDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Srikakulam AP-01-019-005-007/010196
(LANKAM) 		0201019000NRG25220420240539140 22/04/2024 Acchibaabu 0201019WL014629 Acchibaabu 00684 APGV0001150 470 470 Processed 30/04/2024 3417580174 Mr CHALLA ACHHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Srikakulam AP-01-019-005-007/010199
(LANKAM) 		0201019000NRG25220420240539141 22/04/2024 Ramulamma 0201019WL014629 Ramulamma 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580165 Mrs RAMULAMMA GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Srikakulam AP-01-019-005-007/010200
(LANKAM) 		0201019000NRG25220420240539142 22/04/2024 Subhadra 0201019WL014629 Subhadra 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580617 Mrs CHALLA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Srikakulam AP-01-019-005-007/010205
(LANKAM) 		0201019000NRG25220420240539145 22/04/2024 Rajarao 0201019WL014629 Rajarao 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580177 Mr RUPPA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Srikakulam AP-01-019-005-007/010206
(LANKAM) 		0201019000NRG25220420240539146 22/04/2024 Yarrappadu 0201019WL014629 Yarrappadu 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580175 Mr Ruppa Yarrappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Srikakulam AP-01-019-005-007/010209
(LANKAM) 		0201019000NRG25220420240539147 22/04/2024 Yarrappadu 0201019WL014629 Yarrappadu 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580181 Mr Ruppa Yarrappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Srikakulam AP-01-019-005-007/010212
(LANKAM) 		0201019000NRG25220420240539150 22/04/2024 Bharati 0201019WL014629 Bharati 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580480 Mrs Ruppa Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Srikakulam AP-01-019-005-007/010215
(LANKAM) 		0201019000NRG25220420240539153 22/04/2024 Ramanamma 0201019WL014629 Ramanamma 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580635 Mrs CHALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Srikakulam AP-01-019-005-007/010217
(LANKAM) 		0201019000NRG25220420240539154 22/04/2024 Lakshmi 0201019WL014629 Lakshmi 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580474 Mrs PODILAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Srikakulam AP-01-019-005-007/010218
(LANKAM) 		0201019000NRG25220420240539156 22/04/2024 RUPPA RAJULU 0201019WL014629 RUPPA RAJULU 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580757 Mr RUPPA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Srikakulam AP-01-019-005-007/010219
(LANKAM) 		0201019000NRG25220420240539157 22/04/2024 Lakshmi 0201019WL014629 Lakshmi 00684 APGV0001150 720 720 Processed 30/04/2024 3417580605 Mrs LAKSHMI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Srikakulam AP-01-019-005-007/010220
(LANKAM) 		0201019000NRG25220420240539158 22/04/2024 Lakshmi 0201019WL014629 Lakshmi 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580621 Mrs PODILAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Srikakulam AP-01-019-005-007/010222
(LANKAM) 		0201019000NRG25220420240539160 22/04/2024 Simhachalam 0201019WL014629 Simhachalam 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580191 Mr SIMHACHALAM RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Srikakulam AP-01-019-005-007/010223
(LANKAM) 		0201019000NRG25220420240539161 22/04/2024 Ramanamma 0201019WL014629 Ramanamma 00684 APGV0001150 960 960 Processed 30/04/2024 3417580478 Mrs GOLIVI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Srikakulam AP-01-019-005-007/010224
(LANKAM) 		0201019000NRG25220420240539163 22/04/2024 Rajarao 0201019WL014629 Rajarao 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580182 CHALLA RAJARAO BANK OF BARODA(606985)
515 Srikakulam AP-01-019-005-007/010228
(LANKAM) 		0201019000NRG25220420240539164 22/04/2024 Indiramma 0201019WL014629 Indiramma 00684 APGV0001150 720 720 Processed 30/04/2024 3417580611 Mr RUPPA INDHIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Srikakulam AP-01-019-005-007/010228
(LANKAM) 		0201019000NRG25220420240539165 22/04/2024 Rammurthy 0201019WL014629 Rammurthy 00684 APGV0001150 720 720 Processed 30/04/2024 3417580187 Mr RAMMURTHY RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Srikakulam AP-01-019-005-007/010230
(LANKAM) 		0201019000NRG25220420240539166 22/04/2024 Rajulu 0201019WL014629 Rajulu 00684 APGV0001150 240 240 Processed 30/04/2024 3417580206 Mrs RAJULU GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Srikakulam AP-01-019-005-007/010234
(LANKAM) 		0201019000NRG25220420240539169 22/04/2024 Ammanna 0201019WL014629 Ammanna 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580176 Mrs AMMANNA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Srikakulam AP-01-019-005-007/010236
(LANKAM) 		0201019000NRG25220420240539170 22/04/2024 Ramanamma 0201019WL014629 Ramanamma 00684 APGV0001150 1440 1440 Processed 30/04/2024 3417580493 Mrs RUPPA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Srikakulam AP-01-019-005-007/010239
(LANKAM) 		0201019000NRG25220420240539172 22/04/2024 chinna latchayya 0201019WL014629 chinna latchayya 00684 APGV0001150 460 460 Processed 30/04/2024 3417580162 Mr PODILAPU CHINNA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Srikakulam AP-01-019-005-007/010248
(LANKAM) 		0201019000NRG25220420240539176 22/04/2024 Varalakshmi 0201019WL014629 Varalakshmi 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580199 Mrs CHITTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Srikakulam AP-01-019-005-007/010251
(LANKAM) 		0201019000NRG25220420240539179 22/04/2024 Malati 0201019WL014629 Malati 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580185 Mrs RUPPA MALATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Srikakulam AP-01-019-005-007/010254
(LANKAM) 		0201019000NRG25220420240539181 22/04/2024 Lakshminarayana 0201019WL014629 Lakshminarayana 00684 APGV0001150 690 690 Processed 30/04/2024 3417580497 Mrs MUDDADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Srikakulam AP-01-019-005-007/010255
(LANKAM) 		0201019000NRG25220420240539182 22/04/2024 Bhaskararao 0201019WL014629 Bhaskararao 00684 APGV0001150 1150 1150 Processed 30/04/2024 3417580171 Mr Chitti Bhaskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Srikakulam AP-01-019-005-007/010256
(LANKAM) 		0201019000NRG25220420240539183 22/04/2024 Prakasarao 0201019WL014629 Prakasarao 00684 APGV0001150 460 460 Processed 30/04/2024 3417580188 RUPPA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Srikakulam AP-01-019-005-007/010257
(LANKAM) 		0201019000NRG25220420240539184 22/04/2024 Kalyani 0201019WL014629 Kalyani 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580620 Mrs KALYANI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Srikakulam AP-01-019-005-007/010258
(LANKAM) 		0201019000NRG25220420240539185 22/04/2024 Dharani 0201019WL014629 Dharani 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580786 Mrs GOLIVI DARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Srikakulam AP-01-019-005-007/010259
(LANKAM) 		0201019000NRG25220420240539186 22/04/2024 Simhachalam 0201019WL014629 Simhachalam 00684 APGV0001150 920 920 Processed 30/04/2024 3417580500 CHITTI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 Srikakulam AP-01-019-005-007/010261
(LANKAM) 		0201019000NRG25220420240539187 22/04/2024 Malleswararao 0201019WL014629 Malleswararao 00684 APGV0001150 1150 1150 Processed 30/04/2024 3417580193 Mr MALLESU ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Srikakulam AP-01-019-005-007/010262
(LANKAM) 		0201019000NRG25220420240539188 22/04/2024 Nageswararao 0201019WL014629 Nageswararao 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580173 Mr Chitti Nageswarrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Srikakulam AP-01-019-005-007/010265
(LANKAM) 		0201019000NRG25220420240539190 22/04/2024 Venkatalakshmi 0201019WL014629 Venkatalakshmi 00684 APGV0001150 1150 1150 Processed 30/04/2024 3417580613 Mrs CHALLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Srikakulam AP-01-019-005-007/010267
(LANKAM) 		0201019000NRG25220420240539192 22/04/2024 Gopala Rao 0201019WL014629 Gopala Rao 00684 APGV0001150 1150 1150 Processed 30/04/2024 3417580499 Mr GOPALARAO CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Srikakulam AP-01-019-005-007/010268
(LANKAM) 		0201019000NRG25220420240539193 22/04/2024 Neelaveni 0201019WL014629 Neelaveni 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580197 Mrs KUNUKU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Srikakulam AP-01-019-005-007/010269
(LANKAM) 		0201019000NRG25220420240539194 22/04/2024 Lakshmi 0201019WL014629 Lakshmi 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580169 Mrs RUPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Srikakulam AP-01-019-005-007/010273
(LANKAM) 		0201019000NRG25220420240539196 22/04/2024 Sundaramma 0201019WL014629 Sundaramma 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580161 Mr MUDDADA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Srikakulam AP-01-019-005-007/010282
(LANKAM) 		0201019000NRG25220420240539202 22/04/2024 Jansi 0201019WL014629 Jansi 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580608 Mrs PALLA JHANSI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Srikakulam AP-01-019-005-007/010289
(LANKAM) 		0201019000NRG25220420240539205 22/04/2024 Narasamma 0201019WL014629 Narasamma 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580626 Mrs NARSAMMA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Srikakulam AP-01-019-005-007/010291
(LANKAM) 		0201019000NRG25220420240539207 22/04/2024 Yerrayya 0201019WL014629 Yerrayya 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580172 Mr Ravada Yarrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Srikakulam AP-01-019-005-007/010302
(LANKAM) 		0201019000NRG25220420240539209 22/04/2024 Neelam 0201019WL014629 Neelam 00684 APGV0001150 1410 1410 Processed 30/04/2024 3417580629 Mr CHINNA NEELAM GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Srikakulam AP-01-019-005-007/010304
(LANKAM) 		0201019000NRG25220420240539211 22/04/2024 Lavanya 0201019WL014629 Lavanya 00684 APGV0001150 940 940 Processed 30/04/2024 3417580614 Mrs LAVANYA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Srikakulam AP-01-019-005-007/010332
(LANKAM) 		0201019000NRG25220420240539226 22/04/2024 Lakshmi 0201019WL014629 Lakshmi 00684 APGV0001150 470 470 Processed 30/04/2024 3417580787 GUNDA LAXMI UNION BANK OF INDIA(508500)
542 Srikakulam AP-01-019-005-007/010334
(LANKAM) 		0201019000NRG25220420240539227 22/04/2024 Tavudu 0201019WL014629 Tavudu 00684 APGV0001150 1175 1175 Processed 30/04/2024 3417580637 Mr THAVITAYYA THATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Srikakulam AP-01-019-005-007/010353
(LANKAM) 		0201019000NRG25220420240539235 22/04/2024 appanna 0201019WL014629 appanna 00684 APGV0001150 1380 1380 Processed 30/04/2024 3417580163 Mr APPANNA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Srikakulam AP-01-019-005-007/010363
(LANKAM) 		0201019000NRG25220420240539238 22/04/2024 lakshmi 0201019WL014629 lakshmi 00684 APGV0001150 940 940 Processed 30/04/2024 3417580622 Mrs THATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Srikakulam AP-01-019-007-009/010001
(RAGOLU) 		0201019000NRG25220420240510528 22/04/2024 Narayanamma 0201019WL014166 Narayanamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580053 Mr NARAYANAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Srikakulam AP-01-019-007-009/010006
(RAGOLU) 		0201019000NRG25220420240510530 22/04/2024 Suramma 0201019WL014166 Suramma 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580047 Mrs POLAKI SURMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Srikakulam AP-01-019-007-009/010007
(RAGOLU) 		0201019000NRG25220420240510531 22/04/2024 Raju 0201019WL014166 Raju 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580194 Mrs POLAKI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Srikakulam AP-01-019-007-009/010008
(RAGOLU) 		0201019000NRG25220420240510532 22/04/2024 CHINNALAXMI 0201019WL014166 CHINNALAXMI 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580737 Mrs GONTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Srikakulam AP-01-019-007-009/010017
(RAGOLU) 		0201019000NRG25220420240510533 22/04/2024 Mohini 0201019WL014166 Mohini 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580049 Mrs POTNURU MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Srikakulam AP-01-019-007-009/010019
(RAGOLU) 		0201019000NRG25220420240510534 22/04/2024 Trinadhamma 0201019WL014166 Trinadhamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580046 Mrs TRINADHAMMA POLAKI W O BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Srikakulam AP-01-019-007-009/010020
(RAGOLU) 		0201019000NRG25220420240510535 22/04/2024 Lakshimi 0201019WL014166 Lakshimi 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580044 Mrs LAXMI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Srikakulam AP-01-019-007-009/010025
(RAGOLU) 		0201019000NRG25220420240510536 22/04/2024 Nallamma 0201019WL014166 Nallamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580483 Mrs NALAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Srikakulam AP-01-019-007-009/010026
(RAGOLU) 		0201019000NRG25220420240510537 22/04/2024 Reyyamma 0201019WL014166 Reyyamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580048 Mrs LOPINTI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Srikakulam AP-01-019-007-009/010029
(RAGOLU) 		0201019000NRG25220420240510539 22/04/2024 Kuramayya 0201019WL014166 Kuramayya 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580051 Mr SAVALAPURAPU KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Srikakulam AP-01-019-007-009/010031
(RAGOLU) 		0201019000NRG25220420240510540 22/04/2024 Santamma 0201019WL014166 Santamma 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580646 Mrs THODAMMM POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Srikakulam AP-01-019-007-009/010042
(RAGOLU) 		0201019000NRG25220420240510545 22/04/2024 Chinnammadu 0201019WL014166 Chinnammadu 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580653 Mrs POLAKI CHINAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Srikakulam AP-01-019-007-009/010048
(RAGOLU) 		0201019000NRG25220420240510546 22/04/2024 Appayya 0201019WL014166 Appayya 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580042 Mr APPAYYA NAVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Srikakulam AP-01-019-007-009/010057
(RAGOLU) 		0201019000NRG25220420240510547 22/04/2024 Adilakshmi 0201019WL014166 Adilakshmi 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580198 Mrs DHASARI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Srikakulam AP-01-019-007-009/010058
(RAGOLU) 		0201019000NRG25220420240510548 22/04/2024 Neelaveni 0201019WL014166 Neelaveni 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580573 Mrs POLAKI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Srikakulam AP-01-019-007-009/010061
(RAGOLU) 		0201019000NRG25220420240510549 22/04/2024 saiyamma 0201019WL014166 saiyamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580688 Mrs SAIYAMMA YANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Srikakulam AP-01-019-007-009/010062
(RAGOLU) 		0201019000NRG25220420240510550 22/04/2024 Lakshmi 0201019WL014166 Lakshmi 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580681 Mrs LAXMI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Srikakulam AP-01-019-007-009/010067
(RAGOLU) 		0201019000NRG25220420240510551 22/04/2024 lalitha 0201019WL014166 lalitha 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580404 Mrs SOORA LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Srikakulam AP-01-019-007-009/010068
(RAGOLU) 		0201019000NRG25220420240510552 22/04/2024 POTNURU GADDAMMA 0201019WL014166 POTNURU GADDAMMA 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580045 Mrs POTNURU GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Srikakulam AP-01-019-007-009/010073
(RAGOLU) 		0201019000NRG25220420240510555 22/04/2024 dhanalaxmi 0201019WL014166 dhanalaxmi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580386 Mrs KUTIKUPPALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Srikakulam AP-01-019-007-009/010075
(RAGOLU) 		0201019000NRG25220420240510556 22/04/2024 apparao 0201019WL014166 apparao 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580492 POTNURU APPARAO UNION BANK OF INDIA(508500)
566 Srikakulam AP-01-019-007-009/010076
(RAGOLU) 		0201019000NRG25220420240510557 22/04/2024 laxmiparvati 0201019WL014166 laxmiparvati 00684 APGV0001150 1000 1000 Processed 30/04/2024 3417580050 Mrs GEDDAM LAXMI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Srikakulam AP-01-019-007-009/010077
(RAGOLU) 		0201019000NRG25220420240510558 22/04/2024 LAVANYA 0201019WL014166 LAVANYA 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580739 PUTTA LAVANYA UNION BANK OF INDIA(508500)
568 Srikakulam AP-01-019-007-009/020002
(RAGOLU) 		0201019000NRG25220420240510561 22/04/2024 Lakshimi 0201019WL014166 Lakshimi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580557 Mrs KUTIKUPPLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Srikakulam AP-01-019-007-009/020002
(RAGOLU) 		0201019000NRG25220420240510560 22/04/2024 Syamalarao 0201019WL014166 Syamalarao 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580477 Mr KUTIKUPPALA SYAMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Srikakulam AP-01-019-007-009/020004
(RAGOLU) 		0201019000NRG25220420240510562 22/04/2024 Satyavathi 0201019WL014166 Satyavathi 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580415 Mr SOORA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Srikakulam AP-01-019-007-009/020006
(RAGOLU) 		0201019000NRG25220420240510563 22/04/2024 Kumari 0201019WL014166 Kumari 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580407 Mrs SOORA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Srikakulam AP-01-019-007-009/020007
(RAGOLU) 		0201019000NRG25220420240510564 22/04/2024 Anantarao 0201019WL014166 Anantarao 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580384 Mr KUTIKUPPALA ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Srikakulam AP-01-019-007-009/020007
(RAGOLU) 		0201019000NRG25220420240510565 22/04/2024 Varahaalu 0201019WL014166 Varahaalu 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580414 Mrs VARALU KUTIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Srikakulam AP-01-019-007-009/020008
(RAGOLU) 		0201019000NRG25220420240510566 22/04/2024 Nirmala 0201019WL014166 Nirmala 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580768 Mrs PEDADA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Srikakulam AP-01-019-007-009/020010
(RAGOLU) 		0201019000NRG25220420240510567 22/04/2024 Varalakshimi 0201019WL014166 Varalakshimi 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580479 Mrs PYDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Srikakulam AP-01-019-007-009/020013
(RAGOLU) 		0201019000NRG25220420240510568 22/04/2024 Saraswati 0201019WL014166 Saraswati 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580408 Mrs SARASWATHI PAIDI W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Srikakulam AP-01-019-007-009/020014
(RAGOLU) 		0201019000NRG25220420240510569 22/04/2024 Adinarayana 0201019WL014166 Adinarayana 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580781 Mr ADINARAYANA PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Srikakulam AP-01-019-007-009/020014
(RAGOLU) 		0201019000NRG25220420240510570 22/04/2024 Lakshimi 0201019WL014166 Lakshimi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580410 Mrs PAIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Srikakulam AP-01-019-007-009/020016
(RAGOLU) 		0201019000NRG25220420240510571 22/04/2024 Saraswathi 0201019WL014166 Saraswathi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580475 Mrs SURA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Srikakulam AP-01-019-007-009/020017
(RAGOLU) 		0201019000NRG25220420240510572 22/04/2024 Kameswararao 0201019WL014166 Kameswararao 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580179 Mr KUTIKUPPALA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Srikakulam AP-01-019-007-009/020018
(RAGOLU) 		0201019000NRG25220420240510573 22/04/2024 Rajulamma 0201019WL014166 Rajulamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580411 Mrs KUTIKUPPALA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Srikakulam AP-01-019-007-009/020019
(RAGOLU) 		0201019000NRG25220420240510574 22/04/2024 Padmavathi 0201019WL014166 Padmavathi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580403 Mrs KUTIKUPPALA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Srikakulam AP-01-019-007-009/020021
(RAGOLU) 		0201019000NRG25220420240510575 22/04/2024 Jagannadham 0201019WL014166 Jagannadham 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580189 Mr MODALAVALASA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Srikakulam AP-01-019-007-009/020022
(RAGOLU) 		0201019000NRG25220420240510577 22/04/2024 Ramanamma 0201019WL014166 Ramanamma 00684 APGV0001150 1000 1000 Processed 30/04/2024 3417580719 Mrs RAMANAMMA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Srikakulam AP-01-019-007-009/020023
(RAGOLU) 		0201019000NRG25220420240510578 22/04/2024 Avataram 0201019WL014166 Avataram 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580180 Mr PAIDI AVATHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Srikakulam AP-01-019-007-009/020023
(RAGOLU) 		0201019000NRG25220420240510579 22/04/2024 Suramma 0201019WL014166 Suramma 00684 APGV0001150 630 630 Processed 30/04/2024 3417580716 Mrs PAIDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Srikakulam AP-01-019-007-009/020029
(RAGOLU) 		0201019000NRG25220420240510582 22/04/2024 Kalavathi 0201019WL014166 Kalavathi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580190 Mrs KUTIKUPPALA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Srikakulam AP-01-019-007-009/020049
(RAGOLU) 		0201019000NRG25220420240510583 22/04/2024 sumati 0201019WL014166 sumati 00684 APGV0001150 630 630 Processed 30/04/2024 3417580380 Mrs SUMATI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Srikakulam AP-01-019-007-009/020051
(RAGOLU) 		0201019000NRG25220420240510584 22/04/2024 Puspalata 0201019WL014166 Puspalata 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580402 Mrs PAIDI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Srikakulam AP-01-019-007-009/020052
(RAGOLU) 		0201019000NRG25220420240510585 22/04/2024 Lakshimi 0201019WL014166 Lakshimi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580724 KUTIKUPPAL LAKSHMI UNION BANK OF INDIA(508500)
591 Srikakulam AP-01-019-007-009/020053
(RAGOLU) 		0201019000NRG25220420240510586 22/04/2024 Bhagyalakshmi 0201019WL014166 Bhagyalakshmi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580385 Mrs KUTIKUPPALA BAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Srikakulam AP-01-019-007-009/020055
(RAGOLU) 		0201019000NRG25220420240510587 22/04/2024 leelarani 0201019WL014166 leelarani 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580720 Mrs KUTIKUPPALA LEELA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Srikakulam AP-01-019-007-009/020056
(RAGOLU) 		0201019000NRG25220420240510588 22/04/2024 Anuradha 0201019WL014166 Anuradha 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580490 Mrs ANURADHA KUTIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Srikakulam AP-01-019-007-009/040014
(RAGOLU) 		0201019000NRG25220420240510592 22/04/2024 Pavani 0201019WL014166 Pavani 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580203 Mrs PAVANI PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Srikakulam AP-01-019-007-009/60041
(RAGOLU) 		0201019000NRG25220420240510594 22/04/2024 Muchi bhavani 0201019WL014166 Muchi bhavani 00684 APGV0001150 1000 1000 Processed 30/04/2024 3417580745 Mrs MUCHI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Srikakulam AP-01-019-007-009/60042
(RAGOLU) 		0201019000NRG25220420240510595 22/04/2024 Lingala Durgha 0201019WL014166 Lingala Durgha 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580773 Mrs LINGALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Srikakulam AP-01-019-007-010/030001
(RAGOLU) 		0201019000NRG25220420240510596 22/04/2024 Damayanthi 0201019WL014166 Damayanthi 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580184 Mrs TANGI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Srikakulam AP-01-019-007-010/030003
(RAGOLU) 		0201019000NRG25220420240510598 22/04/2024 Lakshimi 0201019WL014166 Lakshimi 00684 APGV0001150 600 600 Processed 30/04/2024 3417580160 Mrs KANCHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Srikakulam AP-01-019-007-010/030006
(RAGOLU) 		0201019000NRG25220420240510599 22/04/2024 Seetamma 0201019WL014166 Seetamma 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580642 Mrs SEETAMMA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Srikakulam AP-01-019-007-010/030007
(RAGOLU) 		0201019000NRG25220420240510600 22/04/2024 Lakshimi 0201019WL014166 Lakshimi 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580405 Mrs PALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Srikakulam AP-01-019-007-010/030008
(RAGOLU) 		0201019000NRG25220420240510601 22/04/2024 Gangamma 0201019WL014166 Gangamma 00684 APGV0001150 1000 1000 Processed 30/04/2024 3417580201 Mrs PALINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Srikakulam AP-01-019-007-010/030009
(RAGOLU) 		0201019000NRG25220420240510602 22/04/2024 Lakshimi 0201019WL014166 Lakshimi 00684 APGV0001150 1000 1000 Processed 30/04/2024 3417580202 Mrs LAKSHMI YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Srikakulam AP-01-019-007-010/030010
(RAGOLU) 		0201019000NRG25220420240510603 22/04/2024 Lakshimi 0201019WL014166 Lakshimi 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580692 Mrs PALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Srikakulam AP-01-019-007-010/030013
(RAGOLU) 		0201019000NRG25220420240510605 22/04/2024 Krishnaveni 0201019WL014166 Krishnaveni 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580376 Mrs KRISHNAVENI PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Srikakulam AP-01-019-007-010/030029
(RAGOLU) 		0201019000NRG25220420240510614 22/04/2024 Varalakshimi 0201019WL014166 Varalakshimi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580682 Mrs VARALAXMI CHINNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Srikakulam AP-01-019-007-010/030030
(RAGOLU) 		0201019000NRG25220420240510615 22/04/2024 Ramabhai 0201019WL014166 Ramabhai 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580391 Mrs RAMBAI CHINNALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Srikakulam AP-01-019-007-010/030032
(RAGOLU) 		0201019000NRG25220420240510616 22/04/2024 Lakshimi 0201019WL014166 Lakshimi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580547 MRS CHINNALA LAXMI STATE BANK OF INDIA(508548)
608 Srikakulam AP-01-019-007-010/030034
(RAGOLU) 		0201019000NRG25220420240510617 22/04/2024 Chittamma 0201019WL014166 Chittamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580382 Mrs CHITTAMMA CHINNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Srikakulam AP-01-019-007-010/030035
(RAGOLU) 		0201019000NRG25220420240510618 22/04/2024 Venkatalakshmi 0201019WL014166 Venkatalakshmi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580643 Mrs VENKATA LAXMI CHINNALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Srikakulam AP-01-019-007-010/030039
(RAGOLU) 		0201019000NRG25220420240510619 22/04/2024 Lakshimi 0201019WL014166 Lakshimi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580772 Mrs RELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Srikakulam AP-01-019-007-010/030040
(RAGOLU) 		0201019000NRG25220420240510620 22/04/2024 Mugatamma 0201019WL014166 Mugatamma 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580650 Mrs RELLA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Srikakulam AP-01-019-007-010/030041
(RAGOLU) 		0201019000NRG25220420240510621 22/04/2024 Bharati 0201019WL014166 Bharati 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580394 Mrs BHARATHI RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Srikakulam AP-01-019-007-010/030069
(RAGOLU) 		0201019000NRG25220420240510637 22/04/2024 Polamma 0201019WL014166 Polamma 00684 APGV0001150 630 630 Processed 30/04/2024 3417580486 Mrs PALINA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Srikakulam AP-01-019-007-010/030104
(RAGOLU) 		0201019000NRG25220420240510665 22/04/2024 Lakshmi 0201019WL014166 Lakshmi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580727 Mrs KANCHI LAKSHMI W O RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Srikakulam AP-01-019-007-010/030110
(RAGOLU) 		0201019000NRG25220420240510667 22/04/2024 Ramanamma 0201019WL014166 Ramanamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580485 Mrs RAMANAMMA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Srikakulam AP-01-019-007-010/030121
(RAGOLU) 		0201019000NRG25220420240510677 22/04/2024 Sarada 0201019WL014166 Sarada 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580043 Mrs SHARADHA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Srikakulam AP-01-019-007-010/030123
(RAGOLU) 		0201019000NRG25220420240510678 22/04/2024 Dalappamma 0201019WL014166 Dalappamma 00684 APGV0001150 600 600 Processed 30/04/2024 3417580052 Mrs PENTA DALI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Srikakulam AP-01-019-007-010/030131
(RAGOLU) 		0201019000NRG25220420240510683 22/04/2024 Pentamma 0201019WL014166 Pentamma 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580022 Mr PENTAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Srikakulam AP-01-019-007-010/030140
(RAGOLU) 		0201019000NRG25220420240510689 22/04/2024 Bangaramma 0201019WL014166 Bangaramma 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580021 Miss BANGARAMMA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Srikakulam AP-01-019-007-010/030158
(RAGOLU) 		0201019000NRG25220420240510698 22/04/2024 Syamala 0201019WL014166 Syamala 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580204 Mr SYAMALA NELIPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Srikakulam AP-01-019-007-010/030160
(RAGOLU) 		0201019000NRG25220420240510699 22/04/2024 Ramanamma 0201019WL014166 Ramanamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580396 Mrs RAMANAMMA CHINNANAYADUGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Srikakulam AP-01-019-007-010/030161
(RAGOLU) 		0201019000NRG25220420240510700 22/04/2024 Parvati 0201019WL014166 Parvati 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580723 Mrs NELLIPARTHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Srikakulam AP-01-019-007-010/030164
(RAGOLU) 		0201019000NRG25220420240510701 22/04/2024 Neelaveni 0201019WL014166 Neelaveni 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580200 Mr NEELAVENI NELLIPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Srikakulam AP-01-019-007-010/030166
(RAGOLU) 		0201019000NRG25220420240510702 22/04/2024 Bhanu 0201019WL014166 Bhanu 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580491 Mrs MUTCHI BHANUATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Srikakulam AP-01-019-007-010/030167
(RAGOLU) 		0201019000NRG25220420240510703 22/04/2024 Dhamayanthi 0201019WL014166 Dhamayanthi 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580378 Mrs DAMAYANTHI MUTCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Srikakulam AP-01-019-007-010/030168
(RAGOLU) 		0201019000NRG25220420240510704 22/04/2024 Appanna 0201019WL014166 Appanna 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580645 Mr APPANNA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Srikakulam AP-01-019-007-010/030169
(RAGOLU) 		0201019000NRG25220420240510705 22/04/2024 SumalathA 0201019WL014166 SumalathA 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580647 Mrs MUTCHI SUMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Srikakulam AP-01-019-007-010/030170
(RAGOLU) 		0201019000NRG25220420240510706 22/04/2024 Appanna 0201019WL014166 Appanna 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580183 Mr APPANNA RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Srikakulam AP-01-019-007-010/030171
(RAGOLU) 		0201019000NRG25220420240510707 22/04/2024 Lakshmi 0201019WL014166 Lakshmi 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580196 Mrs laxmi damodara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Srikakulam AP-01-019-007-010/030172
(RAGOLU) 		0201019000NRG25220420240510708 22/04/2024 Yarramma 0201019WL014166 Yarramma 00684 APGV0001150 840 840 Processed 30/04/2024 3417580412 Mrs PANCHIREDDY YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Srikakulam AP-01-019-007-010/030174
(RAGOLU) 		0201019000NRG25220420240510709 22/04/2024 Lakshmi 0201019WL014166 Lakshmi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580654 Mrs NELLIPARTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Srikakulam AP-01-019-007-010/030175
(RAGOLU) 		0201019000NRG25220420240510710 22/04/2024 Sarada 0201019WL014166 Sarada 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580392 Mrs SARADA CHINNALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Srikakulam AP-01-019-007-010/030183
(RAGOLU) 		0201019000NRG25220420240510712 22/04/2024 Surodu 0201019WL014166 Surodu 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580481 Mrs SUREEDU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Srikakulam AP-01-019-007-010/030184
(RAGOLU) 		0201019000NRG25220420240510713 22/04/2024 Anuradha 0201019WL014166 Anuradha 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580387 Ms VANJARAPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Srikakulam AP-01-019-007-010/030186
(RAGOLU) 		0201019000NRG25220420240510714 22/04/2024 Lakshmi 0201019WL014166 Lakshmi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580377 Miss LAKSHMI PALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Srikakulam AP-01-019-007-010/030187
(RAGOLU) 		0201019000NRG25220420240510715 22/04/2024 Adilakshmi 0201019WL014166 Adilakshmi 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580652 Mrs ADILAXMI LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Srikakulam AP-01-019-007-010/030189
(RAGOLU) 		0201019000NRG25220420240510716 22/04/2024 Sujata 0201019WL014166 Sujata 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580651 Mrs SUJATHA NELLIPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Srikakulam AP-01-019-007-010/030190
(RAGOLU) 		0201019000NRG25220420240510717 22/04/2024 Kanta 0201019WL014166 Kanta 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580383 Mrs NELIPARTI KANTHAMMA W O VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Srikakulam AP-01-019-007-010/030193
(RAGOLU) 		0201019000NRG25220420240510719 22/04/2024 Lakshmi 0201019WL014166 Lakshmi 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580398 Mrs LAXMI RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Srikakulam AP-01-019-007-010/030194
(RAGOLU) 		0201019000NRG25220420240510720 22/04/2024 Baburao 0201019WL014166 Baburao 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580655 Mr PALLA BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Srikakulam AP-01-019-007-010/030195
(RAGOLU) 		0201019000NRG25220420240510721 22/04/2024 Padma 0201019WL014166 Padma 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580390 Mrs PADMA RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Srikakulam AP-01-019-007-010/030197
(RAGOLU) 		0201019000NRG25220420240510722 22/04/2024 Ramanamma 0201019WL014166 Ramanamma 00684 APGV0001150 1000 1000 Processed 30/04/2024 3417580416 Mrs MUTCHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Srikakulam AP-01-019-007-010/030198
(RAGOLU) 		0201019000NRG25220420240510723 22/04/2024 Lskshmi 0201019WL014166 Lskshmi 00684 APGV0001150 1200 1200 Rejected 30/04/2024 3417580388 Aadhaar Number not Mapped to Account Number
644 Srikakulam AP-01-019-007-010/030199
(RAGOLU) 		0201019000NRG25220420240510724 22/04/2024 Adilakshmi 0201019WL014166 Adilakshmi 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580400 Mrs ADILAXMI PALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Srikakulam AP-01-019-007-010/030202
(RAGOLU) 		0201019000NRG25220420240510726 22/04/2024 jayamma 0201019WL014166 jayamma 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580379 Mrs JAYAMMA ADHIKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Srikakulam AP-01-019-007-010/030202
(RAGOLU) 		0201019000NRG25220420240510725 22/04/2024 Suryanaarayana 0201019WL014166 Suryanaarayana 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580417 Mr SURYANARAYANA ADHIKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Srikakulam AP-01-019-007-010/030204
(RAGOLU) 		0201019000NRG25220420240510727 22/04/2024 Nilaveni 0201019WL014166 Nilaveni 00684 APGV0001150 800 800 Processed 30/04/2024 3417580648 Mrs NEELAVENI CHINNALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Srikakulam AP-01-019-007-010/030205
(RAGOLU) 		0201019000NRG25220420240510728 22/04/2024 Venkata Rao 0201019WL014166 Venkata Rao 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580397 Mr VENKATARAO LINGALA S O GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Srikakulam AP-01-019-007-010/030206
(RAGOLU) 		0201019000NRG25220420240510729 22/04/2024 Hemalata 0201019WL014166 Hemalata 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580649 Mrs DUKKA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Srikakulam AP-01-019-007-010/030207
(RAGOLU) 		0201019000NRG25220420240510730 22/04/2024 Arudra 0201019WL014166 Arudra 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580644 Mrs ARUDHRA PALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Srikakulam AP-01-019-007-010/030208
(RAGOLU) 		0201019000NRG25220420240510731 22/04/2024 Lakshmi 0201019WL014166 Lakshmi 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580406 Mrs PALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Srikakulam AP-01-019-007-010/030209
(RAGOLU) 		0201019000NRG25220420240510732 22/04/2024 santi 0201019WL014166 santi 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580715 Miss DAMODARA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Srikakulam AP-01-019-007-010/030211
(RAGOLU) 		0201019000NRG25220420240510733 22/04/2024 Annapurna 0201019WL014166 Annapurna 00684 APGV0001150 1000 1000 Processed 30/04/2024 3417580381 Mrs ANNAPURNA LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Srikakulam AP-01-019-007-010/030215
(RAGOLU) 		0201019000NRG25220420240510736 22/04/2024 Jyothi 0201019WL014166 Jyothi 00684 APGV0001150 1000 1000 Processed 30/04/2024 3417580743 Mrs JYOTHI KANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Srikakulam AP-01-019-007-010/030215
(RAGOLU) 		0201019000NRG25220420240510735 22/04/2024 Rajarao 0201019WL014166 Rajarao 00684 APGV0001150 1200 1200 Processed 30/04/2024 3417580744 KANCHI RAJARAO UNION BANK OF INDIA(508500)
656 Srikakulam AP-01-019-007-010/030218
(RAGOLU) 		0201019000NRG25220420240510738 22/04/2024 Papamma 0201019WL014166 Papamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580683 Mrs MUCCHI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Srikakulam AP-01-019-007-010/030222
(RAGOLU) 		0201019000NRG25220420240510739 22/04/2024 kamalamma 0201019WL014166 kamalamma 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580487 Mr KAMALAMMA MUTCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Srikakulam AP-01-019-007-010/030233
(RAGOLU) 		0201019000NRG25220420240510744 22/04/2024 haimavathi 0201019WL014166 haimavathi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580628 Mrs HYMAVATHI MUCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Srikakulam AP-01-019-007-010/030234
(RAGOLU) 		0201019000NRG25220420240510745 22/04/2024 rupa 0201019WL014166 rupa 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580409 Mrs RUPA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Srikakulam AP-01-019-007-010/030243
(RAGOLU) 		0201019000NRG25220420240510749 22/04/2024 radha 0201019WL014166 radha 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580389 Mrs RADHA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Srikakulam AP-01-019-007-010/030244
(RAGOLU) 		0201019000NRG25220420240510750 22/04/2024 bharati 0201019WL014166 bharati 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580399 Mrs MANTHIREDDI BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Srikakulam AP-01-019-007-010/030247
(RAGOLU) 		0201019000NRG25220420240510751 22/04/2024 sarada 0201019WL014166 sarada 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580680 MRS NELLIPARTHI SARADHA STATE BANK OF INDIA(508548)
663 Srikakulam AP-01-019-007-010/030248
(RAGOLU) 		0201019000NRG25220420240510752 22/04/2024 raju 0201019WL014166 raju 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580393 Mrs RAJU NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Srikakulam AP-01-019-007-010/030250
(RAGOLU) 		0201019000NRG25220420240510753 22/04/2024 Bhagyalakshmi 0201019WL014166 Bhagyalakshmi 00684 APGV0001150 1050 1050 Processed 30/04/2024 3417580401 Mrs BHAGYALAXMI DAMADHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Srikakulam AP-01-019-007-010/030251
(RAGOLU) 		0201019000NRG25220420240510754 22/04/2024 nageswararao 0201019WL014166 nageswararao 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580186 Mr NAGESWARARAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Srikakulam AP-01-019-007-010/030252
(RAGOLU) 		0201019000NRG25220420240510755 22/04/2024 PADMAVATHI 0201019WL014166 PADMAVATHI 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580413 Mrs SAVALAPURAPU PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Srikakulam AP-01-019-007-010/030256
(RAGOLU) 		0201019000NRG25220420240510756 22/04/2024 Bhavani 0201019WL014166 Bhavani 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580656 Mrs BHAVANI MUCCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Srikakulam AP-01-019-007-010/030257
(RAGOLU) 		0201019000NRG25220420240510757 22/04/2024 balakrishna 0201019WL014166 balakrishna 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580395 Mr BALAKRISHNA CHINNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Srikakulam AP-01-019-007-010/030258
(RAGOLU) 		0201019000NRG25220420240510758 22/04/2024 bariki 0201019WL014166 bariki 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580774 Mr Chinnali Bariki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Srikakulam AP-01-019-007-010/60105
(RAGOLU) 		0201019000NRG25220420240510760 22/04/2024 Naidu Devi 0201019WL014166 Naidu Devi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580793 Mrs Naidu Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Srikakulam AP-01-019-007-010/60115
(RAGOLU) 		0201019000NRG25220420240510761 22/04/2024 Rajapu Swathi 0201019WL014166 Rajapu Swathi 00684 APGV0001150 1260 1260 Processed 30/04/2024 3417580792 Mrs KADINTI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 245755 245755
672 Srikakulam AP-01-019-010-014/010004
(KARAJADA) 		0201019000NRG25220420240529283 22/04/2024 Ramu 0201019WL014481 Ramu 00684 APGV0001151 690 690 Processed 30/04/2024 3417580246 Mr BALAGA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Srikakulam AP-01-019-010-014/010004
(KARAJADA) 		0201019000NRG25220420240529284 22/04/2024 Saraswati 0201019WL014481 Saraswati 00684 APGV0001151 1380 1380 Rejected 30/04/2024 3417580234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 Srikakulam AP-01-019-010-014/010005
(KARAJADA) 		0201019000NRG25220420240529286 22/04/2024 Ramanamma 0201019WL014481 Ramanamma 00684 APGV0001151 690 690 Processed 30/04/2024 3417580231 Mrs BALAGA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Srikakulam AP-01-019-010-014/010005
(KARAJADA) 		0201019000NRG25220420240529285 22/04/2024 Ramanarsulu 0201019WL014481 Ramanarsulu 00684 APGV0001151 1380 1380 Processed 30/04/2024 3417580211 Mr BALAGA RAMANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Srikakulam AP-01-019-010-014/010006
(KARAJADA) 		0201019000NRG25220420240529287 22/04/2024 Ramanamurthy 0201019WL014481 Ramanamurthy 00684 APGV0001151 690 690 Processed 30/04/2024 3417580698 Mrs BALAGA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Srikakulam AP-01-019-010-014/010008
(KARAJADA) 		0201019000NRG25220420240529289 22/04/2024 Appanna 0201019WL014481 Appanna 00684 APGV0001151 1040 1040 Processed 30/04/2024 3417580251 Mr ROUTHU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Srikakulam AP-01-019-010-014/010008
(KARAJADA) 		0201019000NRG25220420240529288 22/04/2024 Syamala 0201019WL014481 Syamala 00684 APGV0001151 260 260 Processed 30/04/2024 3417580225 Mrs ROUTHU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Srikakulam AP-01-019-010-014/010010
(KARAJADA) 		0201019000NRG25220420240529290 22/04/2024 Hemalatha 0201019WL014481 Hemalatha 00684 APGV0001151 1150 1150 Processed 30/04/2024 3417580689 Mrs Balaga Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Srikakulam AP-01-019-010-014/010012
(KARAJADA) 		0201019000NRG25220420240529292 22/04/2024 Lakshminarsamma 0201019WL014481 Lakshminarsamma 00684 APGV0001151 1380 1380 Processed 30/04/2024 3417580039 Mrs BALAGA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Srikakulam AP-01-019-010-014/010012
(KARAJADA) 		0201019000NRG25220420240529291 22/04/2024 Padma 0201019WL014481 Padma 00684 APGV0001151 1380 1380 Processed 30/04/2024 3417580248 Mrs BALAGA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Srikakulam AP-01-019-010-014/010013
(KARAJADA) 		0201019000NRG25220420240529293 22/04/2024 Adilakshimi 0201019WL014481 Adilakshimi 00684 APGV0001151 1380 1380 Processed 30/04/2024 3417580230 Mrs BALAGA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Srikakulam AP-01-019-010-014/010014
(KARAJADA) 		0201019000NRG25220420240529294 22/04/2024 Narayanamma 0201019WL014481 Narayanamma 00684 APGV0001151 690 690 Processed 30/04/2024 3417580209 Mrs ALLU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Srikakulam AP-01-019-010-014/010015
(KARAJADA) 		0201019000NRG25220420240529295 22/04/2024 Endamma 0201019WL014481 Endamma 00684 APGV0001151 1380 1380 Processed 30/04/2024 3417580208 Mrs SEERA YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Srikakulam AP-01-019-010-014/010018
(KARAJADA) 		0201019000NRG25220420240529296 22/04/2024 Parvati 0201019WL014481 Parvati 00684 APGV0001151 1380 1380 Processed 30/04/2024 3417580425 Mrs Seera Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Srikakulam AP-01-019-010-014/010025
(KARAJADA) 		0201019000NRG25220420240529297 22/04/2024 Janikamma 0201019WL014481 Janikamma 00684 APGV0001151 1380 1380 Processed 30/04/2024 3417580237 Mrs GADDALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Srikakulam AP-01-019-010-014/010025
(KARAJADA) 		0201019000NRG25220420240529298 22/04/2024 Toudu 0201019WL014481 Toudu 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580212 Mr GADDALA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Srikakulam AP-01-019-010-014/010026
(KARAJADA) 		0201019000NRG25220420240529299 22/04/2024 Durgarao 0201019WL014481 Durgarao 00684 APGV0001151 280 280 Processed 30/04/2024 3417580476 Mr DURGARAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Srikakulam AP-01-019-010-014/010026
(KARAJADA) 		0201019000NRG25220420240529300 22/04/2024 Varalakshmi 0201019WL014481 Varalakshmi 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580227 Mrs DUKKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Srikakulam AP-01-019-010-014/010028
(KARAJADA) 		0201019000NRG25220420240529301 22/04/2024 Adilakshimi 0201019WL014481 Adilakshimi 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580496 Mrs ADILAKSHMI GUDDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Srikakulam AP-01-019-010-014/010049
(KARAJADA) 		0201019000NRG25220420240529306 22/04/2024 laxmi 0201019WL014481 laxmi 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580663 Mrs Allu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Srikakulam AP-01-019-010-014/010049
(KARAJADA) 		0201019000NRG25220420240529305 22/04/2024 Santaram 0201019WL014481 Santaram 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580662 Mr ALLU SANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Srikakulam AP-01-019-010-014/010110
(KARAJADA) 		0201019000NRG25220420240529309 22/04/2024 Kalyani 0201019WL014481 Kalyani 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580249 Mrs PANCHIREDDY KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Srikakulam AP-01-019-010-014/010116
(KARAJADA) 		0201019000NRG25220420240529310 22/04/2024 Narsimhulu 0201019WL014481 Narsimhulu 00684 APGV0001151 1300 1300 Processed 30/04/2024 3417580750 Mr PANCHIREDDY NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Srikakulam AP-01-019-010-014/010116
(KARAJADA) 		0201019000NRG25220420240529311 22/04/2024 Ramanamma 0201019WL014481 Ramanamma 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580668 Mrs RAMANAMMA PANCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Srikakulam AP-01-019-010-014/010117
(KARAJADA) 		0201019000NRG25220420240529313 22/04/2024 Damayanthi 0201019WL014481 Damayanthi 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580423 Mrs BALAGA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Srikakulam AP-01-019-010-014/010117
(KARAJADA) 		0201019000NRG25220420240529312 22/04/2024 Venkataramana 0201019WL014481 Venkataramana 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580674 Mr BALAGA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Srikakulam AP-01-019-010-014/010146
(KARAJADA) 		0201019000NRG25220420240529328 22/04/2024 Neelamma 0201019WL014481 Neelamma 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580675 Mrs MENDA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Srikakulam AP-01-019-010-014/010146
(KARAJADA) 		0201019000NRG25220420240529327 22/04/2024 Tavitayya 0201019WL014481 Tavitayya 00684 APGV0001151 1400 1400 Processed 30/04/2024 3417580247 Mr MENDA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Srikakulam AP-01-019-010-014/010163
(KARAJADA) 		0201019000NRG25220420240529330 22/04/2024 Jagannadham 0201019WL014481 Jagannadham 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580747 Mr KONNI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Srikakulam AP-01-019-010-014/010163
(KARAJADA) 		0201019000NRG25220420240529331 22/04/2024 Lakshimi 0201019WL014481 Lakshimi 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580243 Mrs KONNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Srikakulam AP-01-019-010-014/010167
(KARAJADA) 		0201019000NRG25220420240529333 22/04/2024 Appanna 0201019WL014481 Appanna 00684 APGV0001151 840 840 Processed 30/04/2024 3417580217 Mr BALAGA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Srikakulam AP-01-019-010-014/010167
(KARAJADA) 		0201019000NRG25220420240529332 22/04/2024 Simhadri 0201019WL014481 Simhadri 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580235 Mrs BALAGA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Srikakulam AP-01-019-010-014/010171
(KARAJADA) 		0201019000NRG25220420240529335 22/04/2024 Hemalatha 0201019WL014481 Hemalatha 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580422 Mrs SIMMA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Srikakulam AP-01-019-010-014/010171
(KARAJADA) 		0201019000NRG25220420240529336 22/04/2024 Tavitayya 0201019WL014481 Tavitayya 00684 APGV0001151 560 560 Processed 30/04/2024 3417580252 Mr SIMMA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Srikakulam AP-01-019-010-014/010182
(KARAJADA) 		0201019000NRG25220420240529344 22/04/2024 Atakesam 0201019WL014481 Atakesam 00684 APGV0001151 780 780 Processed 30/04/2024 3417580250 Mr BALAGA HATAKESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Srikakulam AP-01-019-010-014/010182
(KARAJADA) 		0201019000NRG25220420240529345 22/04/2024 Bodemma 0201019WL014481 Bodemma 00684 APGV0001151 1300 1300 Processed 30/04/2024 3417580228 Mrs BALAGA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Srikakulam AP-01-019-010-014/010187
(KARAJADA) 		0201019000NRG25220420240529346 22/04/2024 Krishnaveni 0201019WL014481 Krishnaveni 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580665 Mrs SEELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Srikakulam AP-01-019-010-014/010190
(KARAJADA) 		0201019000NRG25220420240529347 22/04/2024 Simhachalam 0201019WL014481 Simhachalam 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580244 Mr GONDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Srikakulam AP-01-019-010-014/010191
(KARAJADA) 		0201019000NRG25220420240529348 22/04/2024 Srinu 0201019WL014481 Srinu 00684 APGV0001151 1300 1300 Processed 30/04/2024 3417580210 Mr GONDU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Srikakulam AP-01-019-010-014/010193
(KARAJADA) 		0201019000NRG25220420240529349 22/04/2024 Krishna 0201019WL014481 Krishna 00684 APGV0001151 780 780 Processed 30/04/2024 3417580214 Mr SILLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Srikakulam AP-01-019-010-014/010198
(KARAJADA) 		0201019000NRG25220420240529351 22/04/2024 Kamayya 0201019WL014481 Kamayya 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580666 Mr SIMMA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Srikakulam AP-01-019-010-014/010198
(KARAJADA) 		0201019000NRG25220420240529352 22/04/2024 Lakshimi 0201019WL014481 Lakshimi 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580220 Mrs SIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Srikakulam AP-01-019-010-014/010202
(KARAJADA) 		0201019000NRG25220420240529354 22/04/2024 Daalamma 0201019WL014481 Daalamma 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580226 Mrs SIMMA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Srikakulam AP-01-019-010-014/010202
(KARAJADA) 		0201019000NRG25220420240529353 22/04/2024 Krishna 0201019WL014481 Krishna 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580667 Mr Simma Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Srikakulam AP-01-019-010-014/010203
(KARAJADA) 		0201019000NRG25220420240529355 22/04/2024 Lakshimi 0201019WL014481 Lakshimi 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580236 Mrs LAXMI BALAGA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Srikakulam AP-01-019-010-014/010208
(KARAJADA) 		0201019000NRG25220420240529356 22/04/2024 Appalasuri 0201019WL014481 Appalasuri 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580696 Mr BALAGA APPALASURI S O JAGGA RAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Srikakulam AP-01-019-010-014/010208
(KARAJADA) 		0201019000NRG25220420240529357 22/04/2024 Seetamma 0201019WL014481 Seetamma 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580676 Mrs BALAGA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Srikakulam AP-01-019-010-014/010220
(KARAJADA) 		0201019000NRG25220420240529370 22/04/2024 Padma 0201019WL014481 Padma 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580239 Mrs CHITTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Srikakulam AP-01-019-010-014/010224
(KARAJADA) 		0201019000NRG25220420240529375 22/04/2024 Suseela 0201019WL014481 Suseela 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580673 Mrs CHITTI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Srikakulam AP-01-019-010-014/010227
(KARAJADA) 		0201019000NRG25220420240529378 22/04/2024 Kumari 0201019WL014481 Kumari 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580112 Mrs BALAGA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Srikakulam AP-01-019-010-014/010227
(KARAJADA) 		0201019000NRG25220420240529377 22/04/2024 Satyanarayana 0201019WL014481 Satyanarayana 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580785 Mr BALAGA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Srikakulam AP-01-019-010-014/010242
(KARAJADA) 		0201019000NRG25220420240529386 22/04/2024 Rajeswari 0201019WL014481 Rajeswari 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580242 Mrs GOLIVI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Srikakulam AP-01-019-010-014/010245
(KARAJADA) 		0201019000NRG25220420240529387 22/04/2024 Tavitamma 0201019WL014481 Tavitamma 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580664 Mrs THAVITAMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Srikakulam AP-01-019-010-014/010256
(KARAJADA) 		0201019000NRG25220420240529390 22/04/2024 Simhachalam 0201019WL014481 Simhachalam 00684 APGV0001151 1040 1040 Processed 30/04/2024 3417580218 Mr SIMMA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Srikakulam AP-01-019-010-014/010262
(KARAJADA) 		0201019000NRG25220420240529393 22/04/2024 Ramana 0201019WL014481 Ramana 00684 APGV0001151 1300 1300 Processed 30/04/2024 3417580717 Mr REGETI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Srikakulam AP-01-019-010-014/010277
(KARAJADA) 		0201019000NRG25220420240529396 22/04/2024 Bhagyalakshmi 0201019WL014481 Bhagyalakshmi 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580232 Mrs BALAGA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Srikakulam AP-01-019-010-014/010277
(KARAJADA) 		0201019000NRG25220420240529395 22/04/2024 Rajarao 0201019WL014481 Rajarao 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580215 Mr BALAGA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Srikakulam AP-01-019-010-014/010278
(KARAJADA) 		0201019000NRG25220420240529398 22/04/2024 Ammalu 0201019WL014481 Ammalu 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580233 Mrs BALAGA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Srikakulam AP-01-019-010-014/010278
(KARAJADA) 		0201019000NRG25220420240529397 22/04/2024 Appanna 0201019WL014481 Appanna 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580677 MR APPANNA BALAGA STATE BANK OF INDIA(508548)
731 Srikakulam AP-01-019-010-014/010282
(KARAJADA) 		0201019000NRG25220420240529399 22/04/2024 Krishna 0201019WL014481 Krishna 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580213 Mrs BALAGA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Srikakulam AP-01-019-010-014/010291
(KARAJADA) 		0201019000NRG25220420240529402 22/04/2024 ramana 0201019WL014481 ramana 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580495 Mr RAMANA BALAGA S O LATE APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Srikakulam AP-01-019-010-014/010291
(KARAJADA) 		0201019000NRG25220420240529400 22/04/2024 Varalakshimi 0201019WL014481 Varalakshimi 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580224 Mr BALAGA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Srikakulam AP-01-019-010-014/010335
(KARAJADA) 		0201019000NRG25220420240529410 22/04/2024 Jayamma 0201019WL014481 Jayamma 00684 APGV0001151 1400 1400 Processed 30/04/2024 3417580245 Mrs BALAGA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Srikakulam AP-01-019-010-014/010335
(KARAJADA) 		0201019000NRG25220420240529411 22/04/2024 Venkataramana 0201019WL014481 Venkataramana 00684 APGV0001151 280 280 Processed 30/04/2024 3417580690 Mr Balaga Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Srikakulam AP-01-019-010-014/010342
(KARAJADA) 		0201019000NRG25220420240529413 22/04/2024 Neelamma 0201019WL014481 Neelamma 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580238 Mrs MANNERU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Srikakulam AP-01-019-010-014/010343
(KARAJADA) 		0201019000NRG25220420240529415 22/04/2024 Dhanalakshmi 0201019WL014481 Dhanalakshmi 00684 APGV0001151 1120 1120 Processed 30/04/2024 3417580229 Mrs BALAGA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Srikakulam AP-01-019-010-014/010343
(KARAJADA) 		0201019000NRG25220420240529414 22/04/2024 Suryanarayana 0201019WL014481 Suryanarayana 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580797 Mr BALAGA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Srikakulam AP-01-019-010-014/010345
(KARAJADA) 		0201019000NRG25220420240529417 22/04/2024 balaga rajulamma 0201019WL014481 balaga rajulamma 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580782 Mrs BALAGA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Srikakulam AP-01-019-010-014/010365
(KARAJADA) 		0201019000NRG25220420240529418 22/04/2024 Ramudu 0201019WL014481 Ramudu 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580691 Mr GONDU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Srikakulam AP-01-019-010-014/010365
(KARAJADA) 		0201019000NRG25220420240529419 22/04/2024 Varalakshmi 0201019WL014481 Varalakshmi 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580749 Mrs VARA LAKSHMI GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Srikakulam AP-01-019-010-014/010366
(KARAJADA) 		0201019000NRG25220420240529420 22/04/2024 Appanna 0201019WL014481 Appanna 00684 APGV0001151 780 780 Processed 30/04/2024 3417580216 Mr GONDU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Srikakulam AP-01-019-010-014/010367
(KARAJADA) 		0201019000NRG25220420240529421 22/04/2024 Krishnaveni 0201019WL014481 Krishnaveni 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580659 Mrs PANGA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Srikakulam AP-01-019-010-014/010380
(KARAJADA) 		0201019000NRG25220420240529426 22/04/2024 Hemalatha 0201019WL014481 Hemalatha 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580241 Mrs Pagoti Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Srikakulam AP-01-019-010-014/010381
(KARAJADA) 		0201019000NRG25220420240529427 22/04/2024 Chinnammadu 0201019WL014481 Chinnammadu 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580657 Mrs BALAGA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Srikakulam AP-01-019-010-014/010382
(KARAJADA) 		0201019000NRG25220420240529428 22/04/2024 Kalavathi 0201019WL014481 Kalavathi 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580223 Mrs CHITTURI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Srikakulam AP-01-019-010-014/010383
(KARAJADA) 		0201019000NRG25220420240529429 22/04/2024 Varalakshmi 0201019WL014481 Varalakshmi 00684 APGV0001151 1300 1300 Processed 30/04/2024 3417580494 Mrs GONDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Srikakulam AP-01-019-010-014/010395
(KARAJADA) 		0201019000NRG25220420240529433 22/04/2024 govindarao 0201019WL014481 govindarao 00684 APGV0001151 1440 1440 Processed 30/04/2024 3417580240 Mr BALAGA GIVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Srikakulam AP-01-019-010-014/010397
(KARAJADA) 		0201019000NRG25220420240529434 22/04/2024 Alivelu 0201019WL014481 Alivelu 00684 APGV0001151 1400 1400 Processed 30/04/2024 3417580484 Mrs VELAMALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Srikakulam AP-01-019-010-014/010397
(KARAJADA) 		0201019000NRG25220420240529435 22/04/2024 appalanayudu 0201019WL014481 appalanayudu 00684 APGV0001151 1120 1120 Processed 30/04/2024 3417580697 Mr APPALA NAIDU VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Srikakulam AP-01-019-010-014/010414
(KARAJADA) 		0201019000NRG25220420240529437 22/04/2024 Ramanayya 0201019WL014481 Ramanayya 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580219 Mr PADALA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Srikakulam AP-01-019-010-014/010424
(KARAJADA) 		0201019000NRG25220420240529439 22/04/2024 Appanna 0201019WL014481 Appanna 00684 APGV0001151 1400 1400 Processed 30/04/2024 3417580221 Mr BALAGA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Srikakulam AP-01-019-010-014/010424
(KARAJADA) 		0201019000NRG25220420240529440 22/04/2024 Lakshmi 0201019WL014481 Lakshmi 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580424 Mrs BALAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Srikakulam AP-01-019-010-014/010435
(KARAJADA) 		0201019000NRG25220420240529442 22/04/2024 Tavitamma 0201019WL014481 Tavitamma 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580426 Mrs MANNELA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Srikakulam AP-01-019-010-014/010475
(KARAJADA) 		0201019000NRG25220420240529444 22/04/2024 CHINNAMMADU 0201019WL014481 CHINNAMMADU 00684 APGV0001151 1680 1680 Processed 30/04/2024 3417580746 Mrs GUNDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Srikakulam AP-01-019-010-014/010480
(KARAJADA) 		0201019000NRG25220420240529445 22/04/2024 srinivasarao 0201019WL014481 srinivasarao 00684 APGV0001151 780 780 Processed 30/04/2024 3417580798 Mr BALAGA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Srikakulam AP-01-019-010-014/010488
(KARAJADA) 		0201019000NRG25220420240529446 22/04/2024 simhachalam 0201019WL014481 simhachalam 00684 APGV0001151 780 780 Processed 30/04/2024 3417580207 Mr Balaga Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Srikakulam AP-01-019-010-014/010495
(KARAJADA) 		0201019000NRG25220420240529450 22/04/2024 Santoshi 0201019WL014481 Santoshi 00684 APGV0001151 1120 1120 Processed 30/04/2024 3417580725 Mrs BALAGA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Srikakulam AP-01-019-010-014/010509
(KARAJADA) 		0201019000NRG25220420240529455 22/04/2024 Gowri Priya 0201019WL014481 Gowri Priya 00684 APGV0001151 1300 1300 Processed 30/04/2024 3417580658 Mrs CHITTURU GOWRI PRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Srikakulam AP-01-019-010-014/010512
(KARAJADA) 		0201019000NRG25220420240529456 22/04/2024 Ravanamma 0201019WL014481 Ravanamma 00684 APGV0001151 1440 1440 Processed 30/04/2024 3417580420 Mrs Murapaka Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Srikakulam AP-01-019-010-014/010518
(KARAJADA) 		0201019000NRG25220420240529460 22/04/2024 Sujatha 0201019WL014481 Sujatha 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580661 Mrs SUJATHA DUPPALAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Srikakulam AP-01-019-010-014/010519
(KARAJADA) 		0201019000NRG25220420240529461 22/04/2024 Shantamma 0201019WL014481 Shantamma 00684 APGV0001151 1560 1560 Processed 30/04/2024 3417580660 Mrs VABARAVILLI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Srikakulam AP-01-019-010-014/010569
(KARAJADA) 		0201019000NRG25220420240529473 22/04/2024 kumari 0201019WL014481 kumari 00684 APGV0001151 1200 1200 Processed 30/04/2024 3417580038 Mrs BALAGA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Srikakulam AP-01-019-010-014/010573
(KARAJADA) 		0201019000NRG25220420240529474 22/04/2024 guddala lavanya 0201019WL014481 guddala lavanya 00684 APGV0001151 1440 1440 Processed 30/04/2024 3417580777 Mrs GUDDALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Srikakulam AP-01-019-010-014/10605
(KARAJADA) 		0201019000NRG25220420240529478 22/04/2024 padala venkataratnam 0201019WL014481 padala venkataratnam 00684 APGV0001151 1200 1200 Processed 30/04/2024 3417580222 Mr PADALA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Srikakulam AP-01-019-012-016/010511
(SINGUPURAM) 		0201019000NRG25220420240575299 22/04/2024 Jayamma 0201019WL015003 Jayamma 00684 APGV0001151 1150 1150 Processed 30/04/2024 3417580057 Mrs JAYAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 130220 130220
767 Srikakulam AP-01-019-020-025/010877
(VOPPANGI) 		0201019000NRG25220420240533437 22/04/2024 kalyani 0201019WL014541 kalyani 00684 APGV0001160 1212 1212 Processed 30/04/2024 3417580590 Mrs MENDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Srikakulam AP-01-019-020-025/020031
(VOPPANGI) 		0201019000NRG25220420240533457 22/04/2024 Ramalakshmi 0201019WL014541 Ramalakshmi 00684 APGV0001160 1010 1010 Processed 30/04/2024 3417580113 CHEERA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
769 Srikakulam AP-01-019-020-025/020039
(VOPPANGI) 		0201019000NRG25220420240533461 22/04/2024 Rajyam 0201019WL014541 Rajyam 00684 APGV0001160 1010 1010 Processed 30/04/2024 3417580591 Mrs LODDU RAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Srikakulam AP-01-019-020-025/020046
(VOPPANGI) 		0201019000NRG25220420240533464 22/04/2024 Ramalakshmi 0201019WL014541 Ramalakshmi 00684 APGV0001160 1212 1212 Processed 30/04/2024 3417580592 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Srikakulam AP-01-019-020-025/020078
(VOPPANGI) 		0201019000NRG25220420240533485 22/04/2024 Avarayya 0201019WL014541 Avarayya 00684 APGV0001160 1212 1212 Processed 30/04/2024 3417580693 MR UNKILI AVARAYYA STATE BANK OF INDIA(508548)
772 Srikakulam AP-01-019-020-025/020105
(VOPPANGI) 		0201019000NRG25220420240533502 22/04/2024 Sujata 0201019WL014541 Sujata 00684 APGV0001160 1212 1212 Processed 30/04/2024 3417580023 Mrs LODDU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Srikakulam AP-01-019-020-025/020137
(VOPPANGI) 		0201019000NRG25220420240533519 22/04/2024 Sandhya 0201019WL014541 Sandhya 00684 APGV0001160 1212 1212 Processed 30/04/2024 3417580630 ROWDARLA SANDHYA INDIAN OVERSEAS BANK(508541)
774 Srikakulam AP-01-019-020-025/020225
(VOPPANGI) 		0201019000NRG25220420240533565 22/04/2024 Lakshmi 0201019WL014541 Lakshmi 00684 APGV0001160 1212 1212 Processed 30/04/2024 3417580631 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Srikakulam AP-01-019-020-025/020253
(VOPPANGI) 		0201019000NRG25220420240533582 22/04/2024 sanyasamma 0201019WL014541 sanyasamma 00684 APGV0001160 1212 1212 Processed 30/04/2024 3417580632 Mrs MENDA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Srikakulam AP-01-019-020-025/020271
(VOPPANGI) 		0201019000NRG25220420240533592 22/04/2024 Ramanamma 0201019WL014541 Ramanamma 00684 APGV0001160 1212 1212 Processed 30/04/2024 3417580695 Mrs LODDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Srikakulam AP-01-019-020-025/020286
(VOPPANGI) 		0201019000NRG25220420240533599 22/04/2024 Ramanamma 0201019WL014541 Ramanamma 00684 APGV0001160 1212 1212 Processed 30/04/2024 3417580763 Mrs Menda Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12928 12928
778 Srikakulam AP-01-019-001-001/010025
(PONNAM) 		0201019000NRG25220420240547867 22/04/2024 bhagyalaxmi 0201019WL014716 bhagyalaxmi 00684 APGV0001188 1488 1488 Processed 30/04/2024 3417580129 Mrs GURUGU BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Srikakulam AP-01-019-004-005/010195
(BYRIVANIPETA) 		0201019000NRG25220420240524530 22/04/2024 Gowrmma 0201019WL014419 Gowrmma 00684 APGV0001188 940 940 Processed 30/04/2024 3417580421 Mrs KONCHADA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Srikakulam AP-01-019-004-005/010209
(BYRIVANIPETA) 		0201019000NRG25220420240524541 22/04/2024 Boges 0201019WL014419 Boges 00684 APGV0001188 1175 1175 Processed 30/04/2024 3417580733 Mr DUVVARAPU BHOGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Srikakulam AP-01-019-004-005/010255
(BYRIVANIPETA) 		0201019000NRG25220420240524565 22/04/2024 Apparao 0201019WL014419 Apparao 00684 APGV0001188 940 940 Processed 30/04/2024 3417580158 Mr NIKKU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Srikakulam AP-01-019-004-005/010255
(BYRIVANIPETA) 		0201019000NRG25220420240524566 22/04/2024 Lakshmi 0201019WL014419 Lakshmi 00684 APGV0001188 1410 1410 Processed 30/04/2024 3417580419 Mrs NIKKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Srikakulam AP-01-019-004-005/010265
(BYRIVANIPETA) 		0201019000NRG25220420240524574 22/04/2024 Ramanamma 0201019WL014419 Ramanamma 00684 APGV0001188 1175 1175 Processed 30/04/2024 3417580366 Mrs KORNU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Srikakulam AP-01-019-004-005/010303
(BYRIVANIPETA) 		0201019000NRG25220420240524592 22/04/2024 Jayamma 0201019WL014419 Jayamma 00684 APGV0001188 1410 1410 Processed 30/04/2024 3417580040 Mrs PANCHIREDDY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Srikakulam AP-01-019-004-005/010362
(BYRIVANIPETA) 		0201019000NRG25220420240524618 22/04/2024 Lakshmi 0201019WL014419 Lakshmi 00684 APGV0001188 1410 1410 Processed 30/04/2024 3417580056 MRS BAGGU LAKSHMI STATE BANK OF INDIA(508548)
786 Srikakulam AP-01-019-004-005/010371
(BYRIVANIPETA) 		0201019000NRG25220420240524624 22/04/2024 Gopamma 0201019WL014419 Gopamma 00684 APGV0001188 1410 1410 Processed 30/04/2024 3417580738 Mrs BAGGU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Srikakulam AP-01-019-004-005/010377
(BYRIVANIPETA) 		0201019000NRG25220420240524628 22/04/2024 Lakshmi 0201019WL014419 Lakshmi 00684 APGV0001188 1410 1410 Processed 30/04/2024 3417580037 Mrs BANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Srikakulam AP-01-019-004-005/010378
(BYRIVANIPETA) 		0201019000NRG25220420240524629 22/04/2024 Lavanya 0201019WL014419 Lavanya 00684 APGV0001188 1410 1410 Rejected 30/04/2024 3417580055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 Srikakulam AP-01-019-004-005/010379
(BYRIVANIPETA) 		0201019000NRG25220420240524630 22/04/2024 Sitalu 0201019WL014419 Sitalu 00684 APGV0001188 1410 1410 Processed 30/04/2024 3417580034 Mrs DUVVARAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Srikakulam AP-01-019-004-005/010392
(BYRIVANIPETA) 		0201019000NRG25220420240524636 22/04/2024 Lakshmi 0201019WL014419 Lakshmi 00684 APGV0001188 940 940 Processed 30/04/2024 3417580036 Mrs KINTHALI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Srikakulam AP-01-019-004-005/010449
(BYRIVANIPETA) 		0201019000NRG25220420240524665 22/04/2024 Savitri 0201019WL014419 Savitri 00684 APGV0001188 470 470 Processed 30/04/2024 3417580759 Mrs BOMMALI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Srikakulam AP-01-019-004-005/010458
(BYRIVANIPETA) 		0201019000NRG25220420240524669 22/04/2024 Ramanamma 0201019WL014419 Ramanamma 00684 APGV0001188 1410 1410 Processed 30/04/2024 3417580775 Mrs KONCHADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Srikakulam AP-01-019-004-005/010459
(BYRIVANIPETA) 		0201019000NRG25220420240524670 22/04/2024 Leelarani 0201019WL014419 Leelarani 00684 APGV0001188 1175 1175 Processed 30/04/2024 3417580742 Mrs CHINTADA LEELARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Srikakulam AP-01-019-004-005/010460
(BYRIVANIPETA) 		0201019000NRG25220420240524671 22/04/2024 bandi revati 0201019WL014419 bandi revati 00684 APGV0001188 1410 1410 Processed 30/04/2024 3417580784 BANDI REVATI UNION BANK OF INDIA(508500)
795 Srikakulam AP-01-019-004-005/10477
(BYRIVANIPETA) 		0201019000NRG25220420240524681 22/04/2024 Ponnana Ramalaxmi 0201019WL014419 Ponnana Ramalaxmi 00684 APGV0001188 470 470 Processed 30/04/2024 3417580783 Mrs PONNANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21463 21463
Total 975211 975211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srikakulam AP0201019_220424APB_FTO_11809 Bank of India BKID0008686 AMADALAVALASA 2480
2 Srikakulam AP0201019_220424APB_FTO_11809 Canara Bank CNRB0001837 SRIKAKULAM 2262
3 Srikakulam AP0201019_220424APB_FTO_11809 INDIAN BANK IDIB000S764 SRIKAKULAM 2424
4 Srikakulam AP0201019_220424APB_FTO_11809 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 90698
5 Srikakulam AP0201019_220424APB_FTO_11809 Karur Vysya Bank KVBL0001458 SRIKAKULAM 1212
6 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1380
7 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 8702
8 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 4505
9 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 3780
10 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0002719 GARA 3520
11 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 17704
12 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 45652
13 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1150
14 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 2424
15 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 2622
16 Srikakulam AP0201019_220424APB_FTO_11809 STATE BANK OF INDIA SBIN0022030 VOPPANGI 9292
17 Srikakulam AP0201019_220424APB_FTO_11809 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 19190
18 Srikakulam AP0201019_220424APB_FTO_11809 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 8960
19 Srikakulam AP0201019_220424APB_FTO_11809 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 2820
20 Srikakulam AP0201019_220424APB_FTO_11809 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1500
21 Srikakulam AP0201019_220424APB_FTO_11809 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 808
22 Srikakulam AP0201019_220424APB_FTO_11809 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 95290
23 Srikakulam AP0201019_220424APB_FTO_11809 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1212
24 Srikakulam AP0201019_220424APB_FTO_11809 UNION BANK OF INDIA UBIN0814270 DISTRICT COLLECTORATE,SRIKAKULAM 1410
25 Srikakulam AP0201019_220424APB_FTO_11809 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1010
26 Srikakulam AP0201019_220424APB_FTO_11809 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 1440
27 Srikakulam AP0201019_220424APB_FTO_11809 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 231398
28 Srikakulam AP0201019_220424APB_FTO_11809 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 245755
29 Srikakulam AP0201019_220424APB_FTO_11809 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 130220
30 Srikakulam AP0201019_220424APB_FTO_11809 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 12928
31 Srikakulam AP0201019_220424APB_FTO_11809 Andhra Pradesh Grameena Vikas Bank APGV0001188 Alikam 21463

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