Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_290424APB_FTO_18040
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 Saravakota AP-01-024-008-013/020006
(KURMANADHAPURAM) 		0201024000NRG25290420241065423 29/04/2024 Muddukumari 0201024WL023768 Muddukumari 00048 BKID0005668 1512 1512 Processed 03/05/2024 3582328870 JANNI MUDDU KUMARI BANK OF INDIA(508505)
2 Saravakota AP-01-024-008-013/030019
(KURMANADHAPURAM) 		0201024000NRG25290420241065447 29/04/2024 Suramma 0201024WL023768 Suramma 00048 BKID0005668 1512 1512 Processed 03/05/2024 3582328869 RANASTALA SURAMMA BANK OF INDIA(508505)
3 Saravakota AP-01-024-008-013/030055
(KURMANADHAPURAM) 		0201024000NRG25290420241065456 29/04/2024 Santi 0201024WL023768 Santi 00048 BKID0005668 1512 1512 Processed 03/05/2024 3582328871 RUNKU SANTHAMMA BANK OF INDIA(508505)
SubTotal 4536 4536
4 Saravakota AP-01-024-008-013/030006
(KURMANADHAPURAM) 		0201024000NRG25290420241065437 29/04/2024 Prabhakararao 0201024WL023768 Prabhakararao 00078 CNRB0004563 1512 1512 Processed 03/05/2024 3582328866 GORLE PRABHAKARARAO CANARA BANK(508532)
5 Saravakota AP-01-024-008-013/030006
(KURMANADHAPURAM) 		0201024000NRG25290420241065439 29/04/2024 Vinodh 0201024WL023768 Vinodh 00078 CNRB0004563 1512 1512 Processed 03/05/2024 3582329027 GORLE VINODH CANARA BANK(508532)
6 Saravakota AP-01-024-008-013/030031
(KURMANADHAPURAM) 		0201024000NRG25290420241065451 29/04/2024 Anuradha 0201024WL023768 Anuradha 00078 CNRB0004563 1512 1512 Processed 03/05/2024 3582328868 Mrs LUKALAPU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Saravakota AP-01-024-008-013/030031
(KURMANADHAPURAM) 		0201024000NRG25290420241065450 29/04/2024 Madhavarao 0201024WL023768 Madhavarao 00078 CNRB0004563 1512 1512 Processed 03/05/2024 3582328867 LUKALAPU MADHAVARAO CANARA BANK(508532)
8 Saravakota AP-01-024-008-013/030093
(KURMANADHAPURAM) 		0201024000NRG25290420241065474 29/04/2024 Appanna 0201024WL023768 Appanna 00078 CNRB0004563 1512 1512 Processed 03/05/2024 3582328865 YADLA APPANNA CANARA BANK(508532)
SubTotal 7560 7560
9 Saravakota AP-01-024-017-021/020001
(BHADRI) 		0201024000NRG25290420241064212 29/04/2024 Savitramma 0201024WL023752 Savitramma 00114 APBL0001015 1300 1300 Processed 03/05/2024 3582328786 Mrs MENDADALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Saravakota AP-01-024-017-021/020010
(BHADRI) 		0201024000NRG25290420241064216 29/04/2024 Kamalamma 0201024WL023752 Kamalamma 00114 APBL0001015 1040 1040 Processed 03/05/2024 3582328785 Mrs KAJA KAMALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2340 2340
11 Saravakota AP-01-024-005-007/060064
(MAHASINGI) 		0201024000NRG25290420241065984 29/04/2024 Bhaskarrao 0201024WL023773 Bhaskarrao 00114 APBL0001024 1500 1500 Processed 03/05/2024 3582329054 Mr BHASKARARAO NAMBALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1500 1500
12 Saravakota AP-01-024-008-013/30116
(KURMANADHAPURAM) 		0201024000NRG25290420241065480 29/04/2024 Gorle Naresh 0201024WL023768 Gorle Naresh 00176 IDIB000N175 1260 1260 Processed 03/05/2024 3582328879 MR GORLE NARESH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 Saravakota AP-01-024-014-018/010096
(GORRIBANDA) 		0201024000NRG25290420241064772 29/04/2024 santhodhi 0201024WL023758 santhodhi 00415 SBIN0000753 250 250 Processed 03/05/2024 3582328847 PALINA SANTOSHI UNION BANK OF INDIA(508500)
SubTotal 250 250
14 Saravakota AP-01-024-008-013/30129
(KURMANADHAPURAM) 		0201024000NRG25290420241065484 29/04/2024 Janni Ramya 0201024WL023768 Janni Ramya 00415 SBIN0000964 1008 1008 Processed 03/05/2024 3582328850 MR JANNI RAMYA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
15 Saravakota AP-01-024-008-013/020006
(KURMANADHAPURAM) 		0201024000NRG25290420241065422 29/04/2024 Cheeranjeevamma 0201024WL023768 Cheeranjeevamma 00415 SBIN0000966 1512 1512 Processed 03/05/2024 3582328833 Mrs JANNI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Saravakota AP-01-024-008-013/020017
(KURMANADHAPURAM) 		0201024000NRG25290420241065428 29/04/2024 Ravikuram 0201024WL023768 Ravikuram 00415 SBIN0000966 1008 1008 Processed 03/05/2024 3582329045 Mr DESARI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Saravakota AP-01-024-008-013/030002
(KURMANADHAPURAM) 		0201024000NRG25290420241065434 29/04/2024 Chalapathirao 0201024WL023768 Chalapathirao 00415 SBIN0000966 1512 1512 Processed 03/05/2024 3582328878 MR SAHUKARI CHALAPATHIRAO STATE BANK OF INDIA(508548)
18 Saravakota AP-01-024-008-013/030006
(KURMANADHAPURAM) 		0201024000NRG25290420241065438 29/04/2024 Padmavathi 0201024WL023768 Padmavathi 00415 SBIN0000966 1260 1260 Processed 03/05/2024 3582328872 Mrs GORLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Saravakota AP-01-024-008-013/030046
(KURMANADHAPURAM) 		0201024000NRG25290420241065455 29/04/2024 Narayana 0201024WL023768 Narayana 00415 SBIN0000966 1512 1512 Processed 03/05/2024 3582329034 MR NARAYANA GEDILA LTI STATE BANK OF INDIA(508548)
20 Saravakota AP-01-024-008-013/030089
(KURMANADHAPURAM) 		0201024000NRG25290420241065472 29/04/2024 Ramarao 0201024WL023768 Ramarao 00415 SBIN0000966 1512 1512 Processed 03/05/2024 3582328831 MR RAMARAO GORLE STATE BANK OF INDIA(508548)
21 Saravakota AP-01-024-008-013/030096
(KURMANADHAPURAM) 		0201024000NRG25290420241065475 29/04/2024 Savitramma 0201024WL023768 Savitramma 00415 SBIN0000966 1512 1512 Processed 03/05/2024 3582328837 MRS RAGUTU SAVITRAMMA STATE BANK OF INDIA(508548)
22 Saravakota AP-01-024-008-013/030103
(KURMANADHAPURAM) 		0201024000NRG25290420241065477 29/04/2024 Appanna 0201024WL023768 Appanna 00415 SBIN0000966 1512 1512 Processed 03/05/2024 3582328835 MR APPANNA RANASTHALAM STATE BANK OF INDIA(508548)
23 Saravakota AP-01-024-008-013/30133
(KURMANADHAPURAM) 		0201024000NRG25290420241065486 29/04/2024 Labara Chandra Kala 0201024WL023768 Labara Chandra Kala 00415 SBIN0000966 1512 1512 Processed 03/05/2024 3582328852 MRS LABARA CHANDRA KALA STATE BANK OF INDIA(508548)
SubTotal 12852 12852
24 Saravakota AP-01-024-008-013/30119
(KURMANADHAPURAM) 		0201024000NRG25290420241065481 29/04/2024 Metta Lakshmi 0201024WL023768 Metta Lakshmi 00415 SBIN0000996 1512 1512 Processed 03/05/2024 3582329035 MRS LAKSHMI METTA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
25 Saravakota AP-01-024-005-007/010070
(MAHASINGI) 		0201024000NRG25290420241065556 29/04/2024 Bhaskararao 0201024WL023770 Bhaskararao 00415 SBIN0001441 1440 1440 Processed 03/05/2024 3582328873 MR SURAVARAPU BHASKARA RAO STATE BANK OF INDIA(508548)
26 Saravakota AP-01-024-005-007/060052
(MAHASINGI) 		0201024000NRG25290420241065975 29/04/2024 Durgarao 0201024WL023773 Durgarao 00415 SBIN0001441 1000 1000 Processed 03/05/2024 3582328818 MR LAMBA DURGARAO STATE BANK OF INDIA(508548)
27 Saravakota AP-01-024-005-007/060058
(MAHASINGI) 		0201024000NRG25290420241065980 29/04/2024 Dharmaarao 0201024WL023773 Dharmaarao 00415 SBIN0001441 1500 1500 Processed 03/05/2024 3582328840 Mr GEDALA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Saravakota AP-01-024-008-013/020009
(KURMANADHAPURAM) 		0201024000NRG25290420241065424 29/04/2024 Lakshmi 0201024WL023768 Lakshmi 00415 SBIN0001441 1512 1512 Processed 03/05/2024 3582328874 MRS TAMPA LAXMI STATE BANK OF INDIA(508548)
29 Saravakota AP-01-024-008-013/020012
(KURMANADHAPURAM) 		0201024000NRG25290420241065427 29/04/2024 Bharati 0201024WL023768 Bharati 00415 SBIN0001441 1512 1512 Processed 03/05/2024 3582328875 MRS BADDUMARRI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 6964 6964
30 Saravakota AP-01-024-005-007/70059
(MAHASINGI) 		0201024000NRG25290420241065594 29/04/2024 Bommali Parvathi 0201024WL023770 Bommali Parvathi 00415 SBIN0009503 1200 1200 Processed 03/05/2024 3582329031 MRS BOMMALI PARVATHI STATE BANK OF INDIA(508548)
31 Saravakota AP-01-024-008-013/020005
(KURMANADHAPURAM) 		0201024000NRG25290420241065421 29/04/2024 Lingamurthy 0201024WL023768 Lingamurthy 00415 SBIN0009503 1512 1512 Processed 03/05/2024 3582328853 JANNI LINGA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Saravakota AP-01-024-008-013/020023
(KURMANADHAPURAM) 		0201024000NRG25290420241065430 29/04/2024 Suhasini 0201024WL023768 Suhasini 00415 SBIN0009503 1512 1512 Processed 03/05/2024 3582328851 MRS MALUVA SUHASINI STATE BANK OF INDIA(508548)
33 Saravakota AP-01-024-008-013/020025
(KURMANADHAPURAM) 		0201024000NRG25290420241065431 29/04/2024 Kanakamma 0201024WL023768 Kanakamma 00415 SBIN0009503 1512 1512 Processed 03/05/2024 3582328841 Mrs MALUVA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Saravakota AP-01-024-008-013/030013
(KURMANADHAPURAM) 		0201024000NRG25290420241065442 29/04/2024 Rajarao 0201024WL023768 Rajarao 00415 SBIN0009503 1512 1512 Processed 03/05/2024 3582328834 MR RAJARAO SAHUKARI STATE BANK OF INDIA(508548)
35 Saravakota AP-01-024-008-013/030019
(KURMANADHAPURAM) 		0201024000NRG25290420241065446 29/04/2024 Apparao 0201024WL023768 Apparao 00415 SBIN0009503 1512 1512 Processed 03/05/2024 3582329038 MR RANASTALA APPARAO STATE BANK OF INDIA(508548)
36 Saravakota AP-01-024-008-013/030033
(KURMANADHAPURAM) 		0201024000NRG25290420241065452 29/04/2024 Neelakantam 0201024WL023768 Neelakantam 00415 SBIN0009503 1512 1512 Processed 03/05/2024 3582328812 Mr LUKALAPU NEELAKANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Saravakota AP-01-024-008-013/030056
(KURMANADHAPURAM) 		0201024000NRG25290420241065457 29/04/2024 Ramanamma 0201024WL023768 Ramanamma 00415 SBIN0009503 756 756 Processed 03/05/2024 3582329040 Mrs LUKALAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Saravakota AP-01-024-013-017/030009
(CHINAGUJJUVADA) 		0201024000NRG25290420241069655 29/04/2024 Laxminarayana 0201024WL023881 Laxminarayana 00415 SBIN0009503 1088 1088 Processed 03/05/2024 3582329039 MR NEYYALA LAXMINARAYANA STATE BANK OF INDIA(508548)
39 Saravakota AP-01-024-013-017/030045
(CHINAGUJJUVADA) 		0201024000NRG25290420241069053 29/04/2024 Laxmi 0201024WL023871 Laxmi 00415 SBIN0009503 1088 1088 Processed 03/05/2024 3582328836 MRS LAXMI PALAKONDA STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-013-017/030221
(CHINAGUJJUVADA) 		0201024000NRG25290420241069651 29/04/2024 Pulibandla Narayanarao 0201024WL023878 Pulibandla Narayanarao 00415 SBIN0009503 1088 1088 Processed 03/05/2024 3582329041 MR PULIBANDALA NARAYANA RAO STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-013-017/50044
(CHINAGUJJUVADA) 		0201024000NRG25290420241070000 29/04/2024 Neyyala Sowjanya 0201024WL023882 Neyyala Sowjanya 00415 SBIN0009503 1088 1088 Processed 03/05/2024 3582328838 Mrs NEYYALA SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15380 15380
42 Saravakota AP-01-024-005-007/010005
(MAHASINGI) 		0201024000NRG25290420241065508 29/04/2024 Seshagirirao 0201024WL023770 Seshagirirao 00415 SBIN0011104 1440 1440 Processed 03/05/2024 3582329036 SANKILI SESHAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Saravakota AP-01-024-005-007/060057
(MAHASINGI) 		0201024000NRG25290420241065979 29/04/2024 Avala Appayya 0201024WL023773 Avala Appayya 00415 SBIN0011104 1250 1250 Processed 03/05/2024 3582328830 Mr AVALA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Saravakota AP-01-024-005-007/060073
(MAHASINGI) 		0201024000NRG25290420241065992 29/04/2024 SARADA 0201024WL023773 SARADA 00415 SBIN0011104 1500 1500 Processed 03/05/2024 3582328839 Mrs VADA SARADA W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Saravakota AP-01-024-005-007/060082
(MAHASINGI) 		0201024000NRG25290420241065999 29/04/2024 Raajarao 0201024WL023773 Raajarao 00415 SBIN0011104 1500 1500 Processed 03/05/2024 3582328828 Mr SABBI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Saravakota AP-01-024-014-018/020010
(GORRIBANDA) 		0201024000NRG25290420241064782 29/04/2024 madhavarao 0201024WL023758 madhavarao 00415 SBIN0011104 1500 1500 Processed 03/05/2024 3582328820 Mr GUDANA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Saravakota AP-01-024-014-018/020012
(GORRIBANDA) 		0201024000NRG25290420241064783 29/04/2024 kamala 0201024WL023758 kamala 00415 SBIN0011104 1000 1000 Processed 03/05/2024 3582328846 MRS KAMALA BODDEPALLI STATE BANK OF INDIA(508548)
48 Saravakota AP-01-024-014-018/030068
(GORRIBANDA) 		0201024000NRG25290420241064833 29/04/2024 Charmini 0201024WL023758 Charmini 00415 SBIN0011104 250 250 Processed 03/05/2024 3582328848 MS SARVANI DHARMANA STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-014-018/030078
(GORRIBANDA) 		0201024000NRG25290420241064838 29/04/2024 gayathri 0201024WL023758 gayathri 00415 SBIN0011104 1000 1000 Processed 03/05/2024 3582328823 MRS GAYATHRI BEJJI STATE BANK OF INDIA(508548)
50 Saravakota AP-01-024-014-018/030079
(GORRIBANDA) 		0201024000NRG25290420241064839 29/04/2024 pravathi 0201024WL023758 pravathi 00415 SBIN0011104 500 500 Processed 03/05/2024 3582328814 MISS PALAKONDA PARVATHI STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-017-021/030029
(BHADRI) 		0201024000NRG25290420241064237 29/04/2024 Gopi 0201024WL023752 Gopi 00415 SBIN0011104 1300 1300 Processed 03/05/2024 3582328844 Mrs DONADRI GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Saravakota AP-01-024-017-021/30048
(BHADRI) 		0201024000NRG25290420241064246 29/04/2024 Doma Lakshmi 0201024WL023752 Doma Lakshmi 00415 SBIN0011104 780 780 Processed 03/05/2024 3582328845 Mrs DOMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Saravakota AP-01-024-034-041/10509
(CHEEDIPUDI) 		0201024000NRG25290420241080794 29/04/2024 Pattanna Rajya Sri 0201024WL024096 Pattanna Rajya Sri 00415 SBIN0011104 260 260 Processed 03/05/2024 3582328860 PATNANA RAJESWARI UNION BANK OF INDIA(508500)
54 Saravakota AP-01-024-034-041/10511
(CHEEDIPUDI) 		0201024000NRG25290420241080796 29/04/2024 Padi Kalyani 0201024WL024096 Padi Kalyani 00415 SBIN0011104 1300 1300 Processed 03/05/2024 3582328861 PADI KALYANI UNION BANK OF INDIA(508500)
55 Saravakota AP-01-024-034-041/10515
(CHEEDIPUDI) 		0201024000NRG25290420241080798 29/04/2024 Kinjarapu Aruna 0201024WL024096 Kinjarapu Aruna 00415 SBIN0011104 1300 1300 Processed 03/05/2024 3582328842 KINJARAPU ARUNA UNION BANK OF INDIA(508500)
SubTotal 14880 14880
56 Saravakota AP-01-024-005-007/010052
(MAHASINGI) 		0201024000NRG25290420241065542 29/04/2024 MALUVA RAMBABU 0201024WL023770 MALUVA RAMBABU 00415 SBIN0018891 960 960 Rejected 03/05/2024 3582329030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Saravakota AP-01-024-005-007/060029
(MAHASINGI) 		0201024000NRG25290420241065958 29/04/2024 krishnaveni 0201024WL023773 krishnaveni 00415 SBIN0018891 1500 1500 Processed 03/05/2024 3582329033 MISS KORRAI KRISHNAVENI STATE BANK OF INDIA(508548)
58 Saravakota AP-01-024-005-007/060038
(MAHASINGI) 		0201024000NRG25290420241065966 29/04/2024 Jitendra 0201024WL023773 Jitendra 00415 SBIN0018891 1500 1500 Processed 03/05/2024 3582328843 Mr ISAI JITENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Saravakota AP-01-024-005-007/060056
(MAHASINGI) 		0201024000NRG25290420241065977 29/04/2024 dantaAdinarayana 0201024WL023773 dantaAdinarayana 00415 SBIN0018891 1500 1500 Processed 03/05/2024 3582328856 Mr DANTA ADINARAYANA S O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Saravakota AP-01-024-005-007/070001
(MAHASINGI) 		0201024000NRG25290420241066002 29/04/2024 Chinnammi 0201024WL023773 Chinnammi 00415 SBIN0018891 1500 1500 Processed 03/05/2024 3582328829 MRS PONNANA CHINNAMMI STATE BANK OF INDIA(508548)
61 Saravakota AP-01-024-005-007/070010
(MAHASINGI) 		0201024000NRG25290420241066011 29/04/2024 Simmamma 0201024WL023773 Simmamma 00415 SBIN0018891 1500 1500 Processed 03/05/2024 3582328857 Mrs BUDDALA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Saravakota AP-01-024-005-007/70035
(MAHASINGI) 		0201024000NRG25290420241066021 29/04/2024 Avala Ramesh 0201024WL023773 Avala Ramesh 00415 SBIN0018891 250 250 Processed 03/05/2024 3582328819 MR AVALA RAMESH STATE BANK OF INDIA(508548)
63 Saravakota AP-01-024-005-007/70053
(MAHASINGI) 		0201024000NRG25290420241066026 29/04/2024 Kondala Abhishek 0201024WL023773 Kondala Abhishek 00415 SBIN0018891 1500 1500 Processed 03/05/2024 3582329028 MR KONDALA ABHISHEK STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-005-007/70058
(MAHASINGI) 		0201024000NRG25290420241065593 29/04/2024 Rugada Prasanth Kumar 0201024WL023770 Rugada Prasanth Kumar 00415 SBIN0018891 1440 1440 Processed 03/05/2024 3582328864 RUGADA PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Saravakota AP-01-024-005-007/70063
(MAHASINGI) 		0201024000NRG25290420241066029 29/04/2024 Janni Devivaraprasad 0201024WL023773 Janni Devivaraprasad 00415 SBIN0018891 1000 1000 Processed 03/05/2024 3582328858 Mr JANNI DEVIVARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Saravakota AP-01-024-005-007/70064
(MAHASINGI) 		0201024000NRG25290420241066030 29/04/2024 Avala Chinnammadu 0201024WL023773 Avala Chinnammadu 00415 SBIN0018891 1000 1000 Processed 03/05/2024 3582328859 Mrs AVALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Saravakota AP-01-024-012-017/010152
(GOVARDHANAPURAM) 		0201024000NRG25290420241063852 29/04/2024 Ramesh 0201024WL023747 Ramesh 00415 SBIN0018891 1250 1250 Processed 03/05/2024 3582328832 Mr ISAI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Saravakota AP-01-024-012-017/010179
(GOVARDHANAPURAM) 		0201024000NRG25290420241063853 29/04/2024 Durgarao 0201024WL023747 Durgarao 00415 SBIN0018891 1250 1250 Processed 03/05/2024 3582328815 Mr TANKALA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Saravakota AP-01-024-012-017/020263
(GOVARDHANAPURAM) 		0201024000NRG25290420241063950 29/04/2024 Manisha 0201024WL023747 Manisha 00415 SBIN0018891 1500 1500 Processed 03/05/2024 3582329029 MRS YALAMANCHI MANISHA STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-013-017/50040
(CHINAGUJJUVADA) 		0201024000NRG25290420241069645 29/04/2024 Janni Ramya 0201024WL023875 Janni Ramya 00415 SBIN0018891 1088 1088 Processed 03/05/2024 3582328854 Mrs Janni Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Saravakota AP-01-024-014-018/030003
(GORRIBANDA) 		0201024000NRG25290420241064789 29/04/2024 Bommali Lakshmi 0201024WL023758 Bommali Lakshmi 00415 SBIN0018891 1000 1000 Rejected 03/05/2024 3582328855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Saravakota AP-01-024-014-018/030006
(GORRIBANDA) 		0201024000NRG25290420241064792 29/04/2024 GEDELA TRINADHARA RAO 0201024WL023758 GEDELA TRINADHARA RAO 00415 SBIN0018891 1000 1000 Rejected 03/05/2024 3582328821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Saravakota AP-01-024-014-018/030031
(GORRIBANDA) 		0201024000NRG25290420241064809 29/04/2024 Jayamma 0201024WL023758 Jayamma 00415 SBIN0018891 1250 1250 Processed 03/05/2024 3582328849 MRS JAYAMMA PALLA STATE BANK OF INDIA(508548)
74 Saravakota AP-01-024-014-018/030083
(GORRIBANDA) 		0201024000NRG25290420241064840 29/04/2024 Laxmi 0201024WL023758 Laxmi 00415 SBIN0018891 750 750 Processed 03/05/2024 3582328816 MRS TANUKU LAXMI STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-014-018/030088
(GORRIBANDA) 		0201024000NRG25290420241064844 29/04/2024 Padma 0201024WL023758 Padma 00415 SBIN0018891 750 750 Processed 03/05/2024 3582329032 Mrs NOWTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Saravakota AP-01-024-014-018/040021
(GORRIBANDA) 		0201024000NRG25290420241064852 29/04/2024 Bhaskararao 0201024WL023758 Bhaskararao 00415 SBIN0018891 750 750 Processed 03/05/2024 3582328817 MR VARUDU BHASKARARAO STATE BANK OF INDIA(508548)
77 Saravakota AP-01-024-014-018/040029
(GORRIBANDA) 		0201024000NRG25290420241064857 29/04/2024 Nethinti Sriramulu 0201024WL023758 Nethinti Sriramulu 00415 SBIN0018891 250 250 Processed 03/05/2024 3582328827 MR NETINTI SRIRAMULU STATE BANK OF INDIA(508548)
78 Saravakota AP-01-024-014-018/040033
(GORRIBANDA) 		0201024000NRG25290420241064861 29/04/2024 padma 0201024WL023758 padma 00415 SBIN0018891 1250 1250 Processed 03/05/2024 3582328824 MRS PADMA NETHINTI STATE BANK OF INDIA(508548)
79 Saravakota AP-01-024-014-018/040037
(GORRIBANDA) 		0201024000NRG25290420241064863 29/04/2024 Bhaskara Rao 0201024WL023758 Bhaskara Rao 00415 SBIN0018891 750 750 Processed 03/05/2024 3582329037 MR BHASKARA RAO BAIRI STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-014-018/040046
(GORRIBANDA) 		0201024000NRG25290420241064868 29/04/2024 Parvathi Gokarla 0201024WL023758 Parvathi Gokarla 00415 SBIN0018891 1250 1250 Processed 03/05/2024 3582328822 MRS PARVATHI GOKARLA STATE BANK OF INDIA(508548)
81 Saravakota AP-01-024-014-018/040058
(GORRIBANDA) 		0201024000NRG25290420241064874 29/04/2024 Simhadri Jana 0201024WL023758 Simhadri Jana 00415 SBIN0018891 750 750 Processed 03/05/2024 3582329044 MR JANA SIMHADRI STATE BANK OF INDIA(508548)
82 Saravakota AP-01-024-014-018/040059
(GORRIBANDA) 		0201024000NRG25290420241064876 29/04/2024 Simhachelam 0201024WL023758 Simhachelam 00415 SBIN0018891 250 250 Processed 03/05/2024 3582329043 MR SIMHACHALAM JANA STATE BANK OF INDIA(508548)
83 Saravakota AP-01-024-014-018/100056
(GORRIBANDA) 		0201024000NRG25290420241064885 29/04/2024 Challa Sayamma 0201024WL023758 Challa Sayamma 00415 SBIN0018891 1500 1500 Processed 03/05/2024 3582328862 SALA SAYAMA PUNJAB NATIONAL BANK(508568)
84 Saravakota AP-01-024-034-041/10512
(CHEEDIPUDI) 		0201024000NRG25290420241080797 29/04/2024 Gedala Bharatamma 0201024WL024096 Gedala Bharatamma 00415 SBIN0018891 1300 1300 Processed 03/05/2024 3582328863 GEDALA BHARATAMMA UNION BANK OF INDIA(508500)
SubTotal 31538 31538
85 Saravakota AP-01-024-005-007/060055
(MAHASINGI) 		0201024000NRG25290420241065976 29/04/2024 Polaki Krishnamurty 0201024WL023773 Polaki Krishnamurty 00415 SBIN0020299 1250 1250 Processed 03/05/2024 3582329026 POLAKI KRISHNAMURTHY BANK OF INDIA(508505)
SubTotal 1250 1250
86 Saravakota AP-01-024-005-007/010010
(MAHASINGI) 		0201024000NRG25290420241065514 29/04/2024 Bonthu Simhachalam 0201024WL023770 Bonthu Simhachalam 00415 SBIN0021240 1200 1200 Processed 03/05/2024 3582328876 MRS BONTHU SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
87 Saravakota AP-01-024-008-013/030066
(KURMANADHAPURAM) 		0201024000NRG25290420241065463 29/04/2024 Tirupati Rao 0201024WL023768 Tirupati Rao 00415 SBIN0021254 1512 1512 Processed 03/05/2024 3582328877 MR SAHUKARI TIRUPATHIRAO STATE BANK OF INDIA(508548)
SubTotal 1512 1512
88 Saravakota AP-01-024-008-013/020027
(KURMANADHAPURAM) 		0201024000NRG25290420241065432 29/04/2024 Kamala 0201024WL023768 Kamala 00468 UBIN0807958 1260 1260 Processed 03/05/2024 3582328788 SAGARAM KAMALA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
89 Saravakota AP-01-024-013-017/030211
(CHINAGUJJUVADA) 		0201024000NRG25290420241069652 29/04/2024 SANTODSHI KUMARI 0201024WL023879 SANTODSHI KUMARI 00468 UBIN0809471 1088 1088 Processed 03/05/2024 3582329050 NEYYALA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
90 Saravakota AP-01-024-015-023/010136
(GUMMAPADU) 		0201024000NRG25290420241063983 29/04/2024 Laxmi 0201024WL023752 Laxmi 00468 UBIN0809471 1040 1040 Processed 03/05/2024 3582328801 ANKABOYINA LAXMI UNION BANK OF INDIA(508500)
91 Saravakota AP-01-024-017-021/010449
(BHADRI) 		0201024000NRG25290420241064196 29/04/2024 Latchumayya 0201024WL023752 Latchumayya 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328789 Mr ALLU LATCHUMAIAH S O BODENNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Saravakota AP-01-024-017-021/010457
(BHADRI) 		0201024000NRG25290420241064200 29/04/2024 laxmi 0201024WL023752 laxmi 00468 UBIN0809471 1040 1040 Processed 03/05/2024 3582328806 MANDAL LAXMI UNION BANK OF INDIA(508500)
93 Saravakota AP-01-024-017-021/010464
(BHADRI) 		0201024000NRG25290420241064205 29/04/2024 narayana 0201024WL023752 narayana 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328793 PAGOTI NARAYANA UNION BANK OF INDIA(508500)
94 Saravakota AP-01-024-017-021/010470
(BHADRI) 		0201024000NRG25290420241068914 29/04/2024 Lakshmanarao 0201024WL023866 Lakshmanarao 00468 UBIN0809471 1360 1360 Processed 03/05/2024 3582329052 YADLA LAKSHMANARAO UNION BANK OF INDIA(508500)
95 Saravakota AP-01-024-017-021/010488
(BHADRI) 		0201024000NRG25290420241068686 29/04/2024 RAMULAMMA 0201024WL023861 RAMULAMMA 00468 UBIN0809471 1360 1360 Processed 03/05/2024 3582328799 Mrs VANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Saravakota AP-01-024-017-021/010513
(BHADRI) 		0201024000NRG25290420241064211 29/04/2024 Appalamma 0201024WL023752 Appalamma 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328802 Mrs BANDI APPALAMMA D O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Saravakota AP-01-024-017-021/020015
(BHADRI) 		0201024000NRG25290420241064220 29/04/2024 Simhachalam 0201024WL023752 Simhachalam 00468 UBIN0809471 780 780 Processed 03/05/2024 3582328790 Mr MANDAPAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Saravakota AP-01-024-017-021/020015
(BHADRI) 		0201024000NRG25290420241064221 29/04/2024 Suridamma 0201024WL023752 Suridamma 00468 UBIN0809471 1300 1300 Processed 03/05/2024 3582329053 Mrs MANDAPAKA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Saravakota AP-01-024-017-021/020028
(BHADRI) 		0201024000NRG25290420241064225 29/04/2024 Tavitamma 0201024WL023752 Tavitamma 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328791 Mrs MANDAPAKA TAVITAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Saravakota AP-01-024-017-021/030010
(BHADRI) 		0201024000NRG25290420241064230 29/04/2024 punnamma 0201024WL023752 punnamma 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328797 Mrs REDDY PUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Saravakota AP-01-024-017-021/030020
(BHADRI) 		0201024000NRG25290420241064233 29/04/2024 ramulamma 0201024WL023752 ramulamma 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328800 REDDY RAMULAMMA UNION BANK OF INDIA(508500)
102 Saravakota AP-01-024-017-021/030037
(BHADRI) 		0201024000NRG25290420241064239 29/04/2024 Appanna 0201024WL023752 Appanna 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328792 UMMIDISETTY APPANNA UNION BANK OF INDIA(508500)
103 Saravakota AP-01-024-017-021/30039
(BHADRI) 		0201024000NRG25290420241064241 29/04/2024 Vana Lakshmi 0201024WL023752 Vana Lakshmi 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328805 VANA LAKSHMI UNION BANK OF INDIA(508500)
104 Saravakota AP-01-024-017-021/30043
(BHADRI) 		0201024000NRG25290420241064242 29/04/2024 Yempatapu Chinnammadu 0201024WL023752 Yempatapu Chinnammadu 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328798 Mrs YEMPALAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Saravakota AP-01-024-017-021/30044
(BHADRI) 		0201024000NRG25290420241064243 29/04/2024 Nivagana Ravanamma 0201024WL023752 Nivagana Ravanamma 00468 UBIN0809471 1300 1300 Processed 03/05/2024 3582328804 NIVAGANA RAMANAMMA UNION BANK OF INDIA(508500)
106 Saravakota AP-01-024-017-021/30045
(BHADRI) 		0201024000NRG25290420241064244 29/04/2024 YARABATHI JYOTHI 0201024WL023752 YARABATHI JYOTHI 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328807 Ms YARABATI JYOTHI W O MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Saravakota AP-01-024-017-021/30046
(BHADRI) 		0201024000NRG25290420241068690 29/04/2024 Boddana Savitramma 0201024WL023864 Boddana Savitramma 00468 UBIN0809471 1360 1360 Processed 03/05/2024 3582328795 Mrs BODDANA SAVITRAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Saravakota AP-01-024-017-021/30047
(BHADRI) 		0201024000NRG25290420241064245 29/04/2024 Allu Ramanamma 0201024WL023752 Allu Ramanamma 00468 UBIN0809471 1560 1560 Processed 03/05/2024 3582328794 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-017-021/30048
(BHADRI) 		0201024000NRG25290420241064247 29/04/2024 Doma Manmada Rao 0201024WL023752 Doma Manmada Rao 00468 UBIN0809471 780 780 Processed 03/05/2024 3582328803 Mr MANMADA RAO DOMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
110 Saravakota AP-01-024-034-041/10510
(CHEEDIPUDI) 		0201024000NRG25290420241080795 29/04/2024 Sukhandha Sai 0201024WL024096 Sukhandha Sai 00468 UBIN0809471 780 780 Processed 03/05/2024 3582328796 SUKHUNDA SAI UNION BANK OF INDIA(508500)
111 Saravakota AP-01-024-034-041/10522
(CHEEDIPUDI) 		0201024000NRG25290420241080800 29/04/2024 Konderapu Nirmala 0201024WL024096 Konderapu Nirmala 00468 UBIN0809471 1300 1300 Processed 03/05/2024 3582328808 Mrs Konderapu Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Saravakota AP-01-024-034-041/10523
(CHEEDIPUDI) 		0201024000NRG25290420241080801 29/04/2024 Chenchala Ramani 0201024WL024096 Chenchala Ramani 00468 UBIN0809471 1300 1300 Processed 03/05/2024 3582329051 IPPILI RAMANI UNION BANK OF INDIA(508500)
SubTotal 31948 31948
113 Saravakota AP-01-024-014-018/100072
(GORRIBANDA) 		0201024000NRG25290420241064886 29/04/2024 Ravada Simhachalam 0201024WL023758 Ravada Simhachalam 00468 UBIN0813966 1250 1250 Processed 03/05/2024 3582328813 RAVADA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 1250 1250
114 Saravakota AP-01-024-005-007/70039
(MAHASINGI) 		0201024000NRG25290420241066023 29/04/2024 Lukalapu Prasanthi 0201024WL023773 Lukalapu Prasanthi 00468 UBIN0825077 1500 1500 Processed 03/05/2024 3582329042 LUKALAPU PRASANTHI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
115 Saravakota AP-01-024-005-007/70061
(MAHASINGI) 		0201024000NRG25290420241066028 29/04/2024 Lukalapu Chinnamma 0201024WL023773 Lukalapu Chinnamma 00678 APBL0001009 1500 1500 Processed 03/05/2024 3582328825 Mrs LUKALAPU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Saravakota AP-01-024-014-018/100050
(GORRIBANDA) 		0201024000NRG25290420241064881 29/04/2024 Lakshmipuram Meena 0201024WL023758 Lakshmipuram Meena 00678 APBL0001009 1000 1000 Processed 03/05/2024 3582328826 MS LAKSHMIPURAM MEENA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
117 Saravakota AP-01-024-034-041/10520
(CHEEDIPUDI) 		0201024000NRG25290420241080799 29/04/2024 Chanchala Simmanna 0201024WL024096 Chanchala Simmanna 00678 APBL0001013 1300 1300 Processed 03/05/2024 3582328787 CHANCHALA SIMMANNA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
118 Saravakota AP-01-024-005-007/010002
(MAHASINGI) 		0201024000NRG25290420241065503 29/04/2024 Kalyani Jarumudi 0201024WL023770 Kalyani Jarumudi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329055 Mrs JARUMUDI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Saravakota AP-01-024-005-007/010003
(MAHASINGI) 		0201024000NRG25290420241065504 29/04/2024 Ramarao 0201024WL023770 Ramarao 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329083 Mr JARUMUDI RAMARAO S O YENDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Saravakota AP-01-024-005-007/010003
(MAHASINGI) 		0201024000NRG25290420241065505 29/04/2024 Tejamma 0201024WL023770 Tejamma 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329080 Mrs JARUMUDI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Saravakota AP-01-024-005-007/010004
(MAHASINGI) 		0201024000NRG25290420241065506 29/04/2024 Chinnammi 0201024WL023770 Chinnammi 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329177 Mrs SANKILI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Saravakota AP-01-024-005-007/010004
(MAHASINGI) 		0201024000NRG25290420241065507 29/04/2024 Lathumayya 0201024WL023770 Lathumayya 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582328996 Mr SANKILI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Saravakota AP-01-024-005-007/010006
(MAHASINGI) 		0201024000NRG25290420241065509 29/04/2024 Tellamma 0201024WL023770 Tellamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329253 Mrs GURADI TELLAMMA W O RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Saravakota AP-01-024-005-007/010008
(MAHASINGI) 		0201024000NRG25290420241065510 29/04/2024 Adilaxmi 0201024WL023770 Adilaxmi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329084 Mrs GURADI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Saravakota AP-01-024-005-007/010009
(MAHASINGI) 		0201024000NRG25290420241065511 29/04/2024 Buddamma 0201024WL023770 Buddamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329090 Mrs BONTHU BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Saravakota AP-01-024-005-007/010010
(MAHASINGI) 		0201024000NRG25290420241065513 29/04/2024 Annamma 0201024WL023770 Annamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582328999 Mrs BONTHU ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Saravakota AP-01-024-005-007/010010
(MAHASINGI) 		0201024000NRG25290420241065512 29/04/2024 Rajulu 0201024WL023770 Rajulu 00684 APGV0001102 960 960 Processed 03/05/2024 3582329001 Mr BONTHU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Saravakota AP-01-024-005-007/010012
(MAHASINGI) 		0201024000NRG25290420241065515 29/04/2024 Venkata Rao 0201024WL023770 Venkata Rao 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582328921 MR JEEBA VENKATARAO STATE BANK OF INDIA(508548)
129 Saravakota AP-01-024-005-007/010014
(MAHASINGI) 		0201024000NRG25290420241065516 29/04/2024 Krishna Rao 0201024WL023770 Krishna Rao 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329013 Mr MALUVA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Saravakota AP-01-024-005-007/010014
(MAHASINGI) 		0201024000NRG25290420241065517 29/04/2024 Santamma 0201024WL023770 Santamma 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329014 Mrs MALUVA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Saravakota AP-01-024-005-007/010016
(MAHASINGI) 		0201024000NRG25290420241065518 29/04/2024 Ramulamma 0201024WL023770 Ramulamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329087 Mrs RUGADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Saravakota AP-01-024-005-007/010017
(MAHASINGI) 		0201024000NRG25290420241065519 29/04/2024 Dudemma 0201024WL023770 Dudemma 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329175 Mrs RUGADA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Saravakota AP-01-024-005-007/010020
(MAHASINGI) 		0201024000NRG25290420241065520 29/04/2024 Sayamma 0201024WL023770 Sayamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329075 Mrs JANNI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Saravakota AP-01-024-005-007/010021
(MAHASINGI) 		0201024000NRG25290420241065521 29/04/2024 Chilakamma 0201024WL023770 Chilakamma 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329070 Mrs LOKONDA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Saravakota AP-01-024-005-007/010022
(MAHASINGI) 		0201024000NRG25290420241065522 29/04/2024 Vajram 0201024WL023770 Vajram 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329062 Mrs BILLINGI VAJRAMU WO APPALASWAMY LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Saravakota AP-01-024-005-007/010024
(MAHASINGI) 		0201024000NRG25290420241065523 29/04/2024 Lukalapu Suhasini 0201024WL023770 Lukalapu Suhasini 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329020 Mrs LUKALAPU SUHASINI W O MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Saravakota AP-01-024-005-007/010025
(MAHASINGI) 		0201024000NRG25290420241065524 29/04/2024 Saraswatamma 0201024WL023770 Saraswatamma 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329071 Mrs SONAPURAM SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Saravakota AP-01-024-005-007/010026
(MAHASINGI) 		0201024000NRG25290420241065525 29/04/2024 Radhamma 0201024WL023770 Radhamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329007 Mrs KALISETTI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Saravakota AP-01-024-005-007/010027
(MAHASINGI) 		0201024000NRG25290420241065526 29/04/2024 Sandapu Simmanna 0201024WL023770 Sandapu Simmanna 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329011 Mr SANDAPU SHIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Saravakota AP-01-024-005-007/010029
(MAHASINGI) 		0201024000NRG25290420241065527 29/04/2024 Varalaxmi 0201024WL023770 Varalaxmi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329064 Mrs BILLINGI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Saravakota AP-01-024-005-007/010030
(MAHASINGI) 		0201024000NRG25290420241065528 29/04/2024 Latchamma 0201024WL023770 Latchamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329176 Mrs KONDALA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Saravakota AP-01-024-005-007/010031
(MAHASINGI) 		0201024000NRG25290420241065529 29/04/2024 Sayamma 0201024WL023770 Sayamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329066 Mrs JAMANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Saravakota AP-01-024-005-007/010032
(MAHASINGI) 		0201024000NRG25290420241065530 29/04/2024 Arudramma 0201024WL023770 Arudramma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329065 Mrs KALISETTI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Saravakota AP-01-024-005-007/010036
(MAHASINGI) 		0201024000NRG25290420241065531 29/04/2024 Saraswathi 0201024WL023770 Saraswathi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329078 Mrs VADAVALASA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Saravakota AP-01-024-005-007/010036
(MAHASINGI) 		0201024000NRG25290420241065532 29/04/2024 Vadavalasa Lavanna 0201024WL023770 Vadavalasa Lavanna 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329077 Mr VADAVALASA LAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Saravakota AP-01-024-005-007/010038
(MAHASINGI) 		0201024000NRG25290420241065533 29/04/2024 Karanam Prakash Rao 0201024WL023770 Karanam Prakash Rao 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329082 Mr KARANAM PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Saravakota AP-01-024-005-007/010038
(MAHASINGI) 		0201024000NRG25290420241065534 29/04/2024 Tulasamma 0201024WL023770 Tulasamma 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329008 Mrs KARANAM TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Saravakota AP-01-024-005-007/010040
(MAHASINGI) 		0201024000NRG25290420241065535 29/04/2024 Paraselli Simhachalam 0201024WL023770 Paraselli Simhachalam 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329251 Mr PARASELLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Saravakota AP-01-024-005-007/010043
(MAHASINGI) 		0201024000NRG25290420241065537 29/04/2024 kondala Padmavathi 0201024WL023770 kondala Padmavathi 00684 APGV0001102 240 240 Processed 03/05/2024 3582329127 Mrs KONDALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Saravakota AP-01-024-005-007/010043
(MAHASINGI) 		0201024000NRG25290420241065536 29/04/2024 Venkanna 0201024WL023770 Venkanna 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329095 Mr KONDALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Saravakota AP-01-024-005-007/010045
(MAHASINGI) 		0201024000NRG25290420241065538 29/04/2024 Ramulu 0201024WL023770 Ramulu 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329060 Mr KALISETTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Saravakota AP-01-024-005-007/010046
(MAHASINGI) 		0201024000NRG25290420241065539 29/04/2024 Vadavalasa Kalavathi 0201024WL023770 Vadavalasa Kalavathi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329120 Mrs VADAVALASA KALAVATHI W O DANDASI L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Saravakota AP-01-024-005-007/010048
(MAHASINGI) 		0201024000NRG25290420241065540 29/04/2024 Sundaramma 0201024WL023770 Sundaramma 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329097 Mrs SANDAPU SUNDARAMM W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Saravakota AP-01-024-005-007/010052
(MAHASINGI) 		0201024000NRG25290420241065541 29/04/2024 Lalitamma 0201024WL023770 Lalitamma 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329009 Mrs MALUVA LALITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Saravakota AP-01-024-005-007/010053
(MAHASINGI) 		0201024000NRG25290420241065543 29/04/2024 ganesh 0201024WL023770 ganesh 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329012 Mr SANKILI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Saravakota AP-01-024-005-007/010055
(MAHASINGI) 		0201024000NRG25290420241065544 29/04/2024 Joythi 0201024WL023770 Joythi 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329086 MR NAGAYYA JANNI STATE BANK OF INDIA(508548)
157 Saravakota AP-01-024-005-007/010057
(MAHASINGI) 		0201024000NRG25290420241065546 29/04/2024 Ekasi 0201024WL023770 Ekasi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329076 MRS YEKASAMMA UBBANGI STATE BANK OF INDIA(508548)
158 Saravakota AP-01-024-005-007/010057
(MAHASINGI) 		0201024000NRG25290420241065545 29/04/2024 Ganapathi 0201024WL023770 Ganapathi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329074 Mr UBBANGI GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Saravakota AP-01-024-005-007/010058
(MAHASINGI) 		0201024000NRG25290420241065547 29/04/2024 Tavitamma 0201024WL023770 Tavitamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329059 Mrs KONCHADA TAVITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
160 Saravakota AP-01-024-005-007/010059
(MAHASINGI) 		0201024000NRG25290420241065548 29/04/2024 Punyavati 0201024WL023770 Punyavati 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329178 Mrs JANNI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Saravakota AP-01-024-005-007/010060
(MAHASINGI) 		0201024000NRG25290420241065549 29/04/2024 Gowramma 0201024WL023770 Gowramma 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329069 Mrs THATIPURAM GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Saravakota AP-01-024-005-007/010061
(MAHASINGI) 		0201024000NRG25290420241065550 29/04/2024 Akkamma 0201024WL023770 Akkamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329056 Mrs MALUVA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Saravakota AP-01-024-005-007/010064
(MAHASINGI) 		0201024000NRG25290420241065551 29/04/2024 Harish 0201024WL023770 Harish 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329088 Mr JANNI HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Saravakota AP-01-024-005-007/010066
(MAHASINGI) 		0201024000NRG25290420241065552 29/04/2024 Saraswathi 0201024WL023770 Saraswathi 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329089 SONAPURAM SARASWATHI UNION BANK OF INDIA(508500)
165 Saravakota AP-01-024-005-007/010067
(MAHASINGI) 		0201024000NRG25290420241065553 29/04/2024 Rajeswari 0201024WL023770 Rajeswari 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329096 Mrs JAMANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Saravakota AP-01-024-005-007/010069
(MAHASINGI) 		0201024000NRG25290420241065554 29/04/2024 Muralimohan 0201024WL023770 Muralimohan 00684 APGV0001102 720 720 Processed 03/05/2024 3582329181 Mr RAGUTHU MURALIMOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Saravakota AP-01-024-005-007/010069
(MAHASINGI) 		0201024000NRG25290420241065555 29/04/2024 Seetamma 0201024WL023770 Seetamma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329094 Mrs RAGUTU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Saravakota AP-01-024-005-007/010070
(MAHASINGI) 		0201024000NRG25290420241065557 29/04/2024 Nagamma 0201024WL023770 Nagamma 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329223 Mrs SURAVARAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Saravakota AP-01-024-005-007/010071
(MAHASINGI) 		0201024000NRG25290420241065558 29/04/2024 Endu 0201024WL023770 Endu 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329145 Mr SURAVARAPU YANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Saravakota AP-01-024-005-007/010078
(MAHASINGI) 		0201024000NRG25290420241065559 29/04/2024 Rajeswari 0201024WL023770 Rajeswari 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329010 Mrs BOMMALI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Saravakota AP-01-024-005-007/010079
(MAHASINGI) 		0201024000NRG25290420241065560 29/04/2024 Chinnammi 0201024WL023770 Chinnammi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329005 Mrs BOMMALI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Saravakota AP-01-024-005-007/010082
(MAHASINGI) 		0201024000NRG25290420241065561 29/04/2024 Saraswathi 0201024WL023770 Saraswathi 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329134 Mrs KONCHADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Saravakota AP-01-024-005-007/010083
(MAHASINGI) 		0201024000NRG25290420241065562 29/04/2024 Ramanamma 0201024WL023770 Ramanamma 00684 APGV0001102 960 960 Processed 03/05/2024 3582329068 Mrs KONDALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Saravakota AP-01-024-005-007/010084
(MAHASINGI) 		0201024000NRG25290420241065563 29/04/2024 Simhachelam 0201024WL023770 Simhachelam 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582328922 Mr ISAI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Saravakota AP-01-024-005-007/010086
(MAHASINGI) 		0201024000NRG25290420241065564 29/04/2024 Ratnalu 0201024WL023770 Ratnalu 00684 APGV0001102 960 960 Processed 03/05/2024 3582329067 Mrs BUDITHI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Saravakota AP-01-024-005-007/010088
(MAHASINGI) 		0201024000NRG25290420241065565 29/04/2024 Chinnammi 0201024WL023770 Chinnammi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329063 Mrs ISAI CHINNAMMI W O VENKATARAMANA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Saravakota AP-01-024-005-007/010089
(MAHASINGI) 		0201024000NRG25290420241065566 29/04/2024 Mohini 0201024WL023770 Mohini 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329073 Mrs BOORLE MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Saravakota AP-01-024-005-007/010091
(MAHASINGI) 		0201024000NRG25290420241065567 29/04/2024 Sujatha 0201024WL023770 Sujatha 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329006 Mrs SANDAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Saravakota AP-01-024-005-007/010092
(MAHASINGI) 		0201024000NRG25290420241065568 29/04/2024 Ruguda Kanakayya 0201024WL023770 Ruguda Kanakayya 00684 APGV0001102 720 720 Processed 03/05/2024 3582329002 Mr RUGADA KANAKAYYA S O JAMMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Saravakota AP-01-024-005-007/010093
(MAHASINGI) 		0201024000NRG25290420241065569 29/04/2024 Kumari 0201024WL023770 Kumari 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329061 Mrs LUKALAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Saravakota AP-01-024-005-007/010097
(MAHASINGI) 		0201024000NRG25290420241065570 29/04/2024 Adilaxmi 0201024WL023770 Adilaxmi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329085 Mrs KARANAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Saravakota AP-01-024-005-007/010097
(MAHASINGI) 		0201024000NRG25290420241065571 29/04/2024 Savitramma 0201024WL023770 Savitramma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329081 Mrs KARANAM SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Saravakota AP-01-024-005-007/010100
(MAHASINGI) 		0201024000NRG25290420241065572 29/04/2024 Kalisetti Sriramulu 0201024WL023770 Kalisetti Sriramulu 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329058 Mr KALISETTI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Saravakota AP-01-024-005-007/010100
(MAHASINGI) 		0201024000NRG25290420241065573 29/04/2024 Varalakshmi 0201024WL023770 Varalakshmi 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329072 Mrs KALISETTI VARALAXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Saravakota AP-01-024-005-007/010103
(MAHASINGI) 		0201024000NRG25290420241065574 29/04/2024 Ravikumar 0201024WL023770 Ravikumar 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329000 Mr MALUVA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Saravakota AP-01-024-005-007/010106
(MAHASINGI) 		0201024000NRG25290420241065575 29/04/2024 Ramesh 0201024WL023770 Ramesh 00684 APGV0001102 960 960 Processed 03/05/2024 3582329004 Mr JANNI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Saravakota AP-01-024-005-007/010106
(MAHASINGI) 		0201024000NRG25290420241065576 29/04/2024 Sarojini 0201024WL023770 Sarojini 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582328998 MRS SAROJINI JANNI STATE BANK OF INDIA(508548)
188 Saravakota AP-01-024-005-007/010112
(MAHASINGI) 		0201024000NRG25290420241065577 29/04/2024 BALAKRISHNA 0201024WL023770 BALAKRISHNA 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329262 Mr ISAI BALAKRISHNA S O VASANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Saravakota AP-01-024-005-007/010113
(MAHASINGI) 		0201024000NRG25290420241065579 29/04/2024 Laxmi Kantham 0201024WL023770 Laxmi Kantham 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329057 Mrs RAJAPU LAXMI KANTHAM W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Saravakota AP-01-024-005-007/010113
(MAHASINGI) 		0201024000NRG25290420241065578 29/04/2024 Raja Rao 0201024WL023770 Raja Rao 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329246 Mr RAJAPU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Saravakota AP-01-024-005-007/010114
(MAHASINGI) 		0201024000NRG25290420241065580 29/04/2024 SWATHI 0201024WL023770 SWATHI 00684 APGV0001102 960 960 Processed 03/05/2024 3582329079 Mrs SANDAPU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Saravakota AP-01-024-005-007/010115
(MAHASINGI) 		0201024000NRG25290420241065581 29/04/2024 SWAPNA 0201024WL023770 SWAPNA 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582328997 Mrs ISAI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Saravakota AP-01-024-005-007/010116
(MAHASINGI) 		0201024000NRG25290420241065582 29/04/2024 JAYAMMA 0201024WL023770 JAYAMMA 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329003 MRS JAYAMMA KOTTA STATE BANK OF INDIA(508548)
194 Saravakota AP-01-024-005-007/010117
(MAHASINGI) 		0201024000NRG25290420241065583 29/04/2024 GANAPATHI 0201024WL023770 GANAPATHI 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329100 Mr ISAI GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Saravakota AP-01-024-005-007/010117
(MAHASINGI) 		0201024000NRG25290420241065584 29/04/2024 Isai Krishnaveni 0201024WL023770 Isai Krishnaveni 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329247 Mrs ISAI KRISHNAVENI WO GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Saravakota AP-01-024-005-007/010118
(MAHASINGI) 		0201024000NRG25290420241065585 29/04/2024 ESWARAMMA 0201024WL023770 ESWARAMMA 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329102 Mrs KALISETTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Saravakota AP-01-024-005-007/010120
(MAHASINGI) 		0201024000NRG25290420241065586 29/04/2024 TIRUPATHI RAO 0201024WL023770 TIRUPATHI RAO 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329098 MR RAMANAMMA VADAVALASA STATE BANK OF INDIA(508548)
198 Saravakota AP-01-024-005-007/010122
(MAHASINGI) 		0201024000NRG25290420241065587 29/04/2024 Devi 0201024WL023770 Devi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329212 Mrs GURAVADI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Saravakota AP-01-024-005-007/010123
(MAHASINGI) 		0201024000NRG25290420241065588 29/04/2024 Revathi 0201024WL023770 Revathi 00684 APGV0001102 960 960 Processed 03/05/2024 3582329099 Mrs BESI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Saravakota AP-01-024-005-007/010124
(MAHASINGI) 		0201024000NRG25290420241065589 29/04/2024 BHARATHI 0201024WL023770 BHARATHI 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329245 Mrs KONDALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Saravakota AP-01-024-005-007/010126
(MAHASINGI) 		0201024000NRG25290420241065590 29/04/2024 arudramma 0201024WL023770 arudramma 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329258 Mrs MALLETI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Saravakota AP-01-024-005-007/060002
(MAHASINGI) 		0201024000NRG25290420241065933 29/04/2024 Mahalakshmi 0201024WL023773 Mahalakshmi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329025 Mrs GEDELA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Saravakota AP-01-024-005-007/060003
(MAHASINGI) 		0201024000NRG25290420241065934 29/04/2024 Aadilakshmi 0201024WL023773 Aadilakshmi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329128 Mrs AVALA ADILAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Saravakota AP-01-024-005-007/060004
(MAHASINGI) 		0201024000NRG25290420241065935 29/04/2024 Vanajaakshi 0201024WL023773 Vanajaakshi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329110 Mrs SABBI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Saravakota AP-01-024-005-007/060005
(MAHASINGI) 		0201024000NRG25290420241065936 29/04/2024 Sundaramma 0201024WL023773 Sundaramma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329107 Mrs SABBI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Saravakota AP-01-024-005-007/060006
(MAHASINGI) 		0201024000NRG25290420241065937 29/04/2024 Sooramma 0201024WL023773 Sooramma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329108 Mrs SABBI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Saravakota AP-01-024-005-007/060007
(MAHASINGI) 		0201024000NRG25290420241065938 29/04/2024 Eeswaramma 0201024WL023773 Eeswaramma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329213 Mrs SAVALAPURAM ESWARAMMA W O LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Saravakota AP-01-024-005-007/060007
(MAHASINGI) 		0201024000NRG25290420241065939 29/04/2024 Venkatamma 0201024WL023773 Venkatamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329214 Mrs SAVALAPURAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Saravakota AP-01-024-005-007/060010
(MAHASINGI) 		0201024000NRG25290420241065940 29/04/2024 Ronikamma 0201024WL023773 Ronikamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329126 Mrs AVALA RONIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Saravakota AP-01-024-005-007/060011
(MAHASINGI) 		0201024000NRG25290420241065941 29/04/2024 Anuraada 0201024WL023773 Anuraada 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329140 MRS AVALA ANURADHA STATE BANK OF INDIA(508548)
211 Saravakota AP-01-024-005-007/060012
(MAHASINGI) 		0201024000NRG25290420241065942 29/04/2024 Adilakshmi 0201024WL023773 Adilakshmi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329252 Mrs VADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Saravakota AP-01-024-005-007/060013
(MAHASINGI) 		0201024000NRG25290420241065943 29/04/2024 Appalamma 0201024WL023773 Appalamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329132 Mrs JANNI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Saravakota AP-01-024-005-007/060015
(MAHASINGI) 		0201024000NRG25290420241065944 29/04/2024 Rajulamma 0201024WL023773 Rajulamma 00684 APGV0001102 500 500 Processed 03/05/2024 3582329119 Mrs SOLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Saravakota AP-01-024-005-007/060016
(MAHASINGI) 		0201024000NRG25290420241065945 29/04/2024 Varalakshmi 0201024WL023773 Varalakshmi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329109 Mrs AVALA VARALAXMI W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Saravakota AP-01-024-005-007/060017
(MAHASINGI) 		0201024000NRG25290420241065946 29/04/2024 Satyannarayana 0201024WL023773 Satyannarayana 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329189 Mr AVALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Saravakota AP-01-024-005-007/060018
(MAHASINGI) 		0201024000NRG25290420241065948 29/04/2024 Lachumamma 0201024WL023773 Lachumamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329114 Mrs SOLA LACHHUMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Saravakota AP-01-024-005-007/060018
(MAHASINGI) 		0201024000NRG25290420241065947 29/04/2024 Sola Appalaswami 0201024WL023773 Sola Appalaswami 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328911 Mr SOLA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Saravakota AP-01-024-005-007/060020
(MAHASINGI) 		0201024000NRG25290420241065950 29/04/2024 Rajaarao 0201024WL023773 Rajaarao 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329123 Mr DAPPATI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Saravakota AP-01-024-005-007/060020
(MAHASINGI) 		0201024000NRG25290420241065951 29/04/2024 Saraswati 0201024WL023773 Saraswati 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329115 Mrs DAPPATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Saravakota AP-01-024-005-007/060021
(MAHASINGI) 		0201024000NRG25290420241065952 29/04/2024 Vanjarapu Appalamma 0201024WL023773 Vanjarapu Appalamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329233 Mrs VANJARAPU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Saravakota AP-01-024-005-007/060022
(MAHASINGI) 		0201024000NRG25290420241065953 29/04/2024 Jayamma 0201024WL023773 Jayamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329135 Mrs AVALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Saravakota AP-01-024-005-007/060024
(MAHASINGI) 		0201024000NRG25290420241065954 29/04/2024 Daalayya 0201024WL023773 Daalayya 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329138 Mr PALLA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Saravakota AP-01-024-005-007/060026
(MAHASINGI) 		0201024000NRG25290420241065955 29/04/2024 Ratnalu 0201024WL023773 Ratnalu 00684 APGV0001102 250 250 Processed 03/05/2024 3582329222 Mrs AVALA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Saravakota AP-01-024-005-007/060027
(MAHASINGI) 		0201024000NRG25290420241065956 29/04/2024 Ravanamma 0201024WL023773 Ravanamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329125 Mrs AVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Saravakota AP-01-024-005-007/060029
(MAHASINGI) 		0201024000NRG25290420241065957 29/04/2024 Avala Papamma 0201024WL023773 Avala Papamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329117 Mrs AVALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Saravakota AP-01-024-005-007/060030
(MAHASINGI) 		0201024000NRG25290420241065959 29/04/2024 Papamma 0201024WL023773 Papamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329116 Mrs SOLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Saravakota AP-01-024-005-007/060031
(MAHASINGI) 		0201024000NRG25290420241065960 29/04/2024 Vada Garikamma 0201024WL023773 Vada Garikamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329118 Mrs VADA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Saravakota AP-01-024-005-007/060032
(MAHASINGI) 		0201024000NRG25290420241065961 29/04/2024 Chittemma 0201024WL023773 Chittemma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329129 Mrs VANJARAPU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Saravakota AP-01-024-005-007/060033
(MAHASINGI) 		0201024000NRG25290420241065962 29/04/2024 Chinnammadu 0201024WL023773 Chinnammadu 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329226 Mrs AVALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Saravakota AP-01-024-005-007/060035
(MAHASINGI) 		0201024000NRG25290420241065963 29/04/2024 Kannamma 0201024WL023773 Kannamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329092 Mrs AVALA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Saravakota AP-01-024-005-007/060036
(MAHASINGI) 		0201024000NRG25290420241065964 29/04/2024 Jagadi 0201024WL023773 Jagadi 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582329113 MRS JAGADEESWARI AVALA STATE BANK OF INDIA(508548)
232 Saravakota AP-01-024-005-007/060037
(MAHASINGI) 		0201024000NRG25290420241065965 29/04/2024 Avala Appamma 0201024WL023773 Avala Appamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329121 Mrs AVALA APPANNA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Saravakota AP-01-024-005-007/060041
(MAHASINGI) 		0201024000NRG25290420241065967 29/04/2024 Anuradha 0201024WL023773 Anuradha 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329191 Mrs AVALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Saravakota AP-01-024-005-007/060042
(MAHASINGI) 		0201024000NRG25290420241065969 29/04/2024 Varaalamma 0201024WL023773 Varaalamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329141 Mrs YENNI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Saravakota AP-01-024-005-007/060042
(MAHASINGI) 		0201024000NRG25290420241065968 29/04/2024 Venkatarao 0201024WL023773 Venkatarao 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329142 Mr YENNI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Saravakota AP-01-024-005-007/060043
(MAHASINGI) 		0201024000NRG25290420241065970 29/04/2024 Sundarrao 0201024WL023773 Sundarrao 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329232 Mr LUKALAPU SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Saravakota AP-01-024-005-007/060045
(MAHASINGI) 		0201024000NRG25290420241065971 29/04/2024 Govindarao 0201024WL023773 Govindarao 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329136 Mr AVALA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Saravakota AP-01-024-005-007/060046
(MAHASINGI) 		0201024000NRG25290420241065972 29/04/2024 Tatamma 0201024WL023773 Tatamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329143 Mr YENNI TATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Saravakota AP-01-024-005-007/060049
(MAHASINGI) 		0201024000NRG25290420241065973 29/04/2024 Janakamma 0201024WL023773 Janakamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329188 Mrs KONDALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Saravakota AP-01-024-005-007/060050
(MAHASINGI) 		0201024000NRG25290420241065974 29/04/2024 Narsamma 0201024WL023773 Narsamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329124 MRS NARASAMMA AVALA STATE BANK OF INDIA(508548)
241 Saravakota AP-01-024-005-007/060056
(MAHASINGI) 		0201024000NRG25290420241065978 29/04/2024 dantha Mahalakshmi 0201024WL023773 dantha Mahalakshmi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329091 Mrs DANTA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Saravakota AP-01-024-005-007/060058
(MAHASINGI) 		0201024000NRG25290420241065981 29/04/2024 Chinnammi 0201024WL023773 Chinnammi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329230 Mrs GEDALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Saravakota AP-01-024-005-007/060063
(MAHASINGI) 		0201024000NRG25290420241065983 29/04/2024 gangamma 0201024WL023773 gangamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328889 Mrs PALLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Saravakota AP-01-024-005-007/060063
(MAHASINGI) 		0201024000NRG25290420241065982 29/04/2024 Lacchayya 0201024WL023773 Lacchayya 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329190 Mr PALLA LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Saravakota AP-01-024-005-007/060067
(MAHASINGI) 		0201024000NRG25290420241065985 29/04/2024 Dhrakshyini 0201024WL023773 Dhrakshyini 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329111 Mrs LUKALAPU DRAKSHAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Saravakota AP-01-024-005-007/060069
(MAHASINGI) 		0201024000NRG25290420241065986 29/04/2024 Punnamma 0201024WL023773 Punnamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329112 Mrs KUSUMURU PUNNAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Saravakota AP-01-024-005-007/060070
(MAHASINGI) 		0201024000NRG25290420241065987 29/04/2024 Bhaskara Rao 0201024WL023773 Bhaskara Rao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329279 Mr PAMALA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Saravakota AP-01-024-005-007/060070
(MAHASINGI) 		0201024000NRG25290420241065988 29/04/2024 Chinnammadu 0201024WL023773 Chinnammadu 00684 APGV0001102 250 250 Processed 03/05/2024 3582329093 Mrs PAMALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Saravakota AP-01-024-005-007/060071
(MAHASINGI) 		0201024000NRG25290420241065989 29/04/2024 Lukalapu Seethamma 0201024WL023773 Lukalapu Seethamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329122 Mrs LUKALAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Saravakota AP-01-024-005-007/060072
(MAHASINGI) 		0201024000NRG25290420241065991 29/04/2024 Narayana Rao 0201024WL023773 Narayana Rao 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329231 Mr LUKALAPU NARAYANARAO S O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Saravakota AP-01-024-005-007/060072
(MAHASINGI) 		0201024000NRG25290420241065990 29/04/2024 Saraswathi 0201024WL023773 Saraswathi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329187 Mrs LIKALAPU SARASWATHI W O NARAYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Saravakota AP-01-024-005-007/060077
(MAHASINGI) 		0201024000NRG25290420241065993 29/04/2024 chinnammudu 0201024WL023773 chinnammudu 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329130 Mrs Bali Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Saravakota AP-01-024-005-007/060078
(MAHASINGI) 		0201024000NRG25290420241065994 29/04/2024 lalitha kumari 0201024WL023773 lalitha kumari 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329131 Mrs URJANA LALITHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Saravakota AP-01-024-005-007/060080
(MAHASINGI) 		0201024000NRG25290420241065995 29/04/2024 Giribabu 0201024WL023773 Giribabu 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329229 Mr ISAI GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Saravakota AP-01-024-005-007/060080
(MAHASINGI) 		0201024000NRG25290420241065996 29/04/2024 Lithin Kumar 0201024WL023773 Lithin Kumar 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329228 Mr ISAI LITHIN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Saravakota AP-01-024-005-007/060081
(MAHASINGI) 		0201024000NRG25290420241065997 29/04/2024 parunaidu 0201024WL023773 parunaidu 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329240 Mr ISAI PARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Saravakota AP-01-024-005-007/060081
(MAHASINGI) 		0201024000NRG25290420241065998 29/04/2024 vamakshi 0201024WL023773 vamakshi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329241 Mrs ISAI VAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Saravakota AP-01-024-005-007/060084
(MAHASINGI) 		0201024000NRG25290420241066000 29/04/2024 GOWRISWARI 0201024WL023773 GOWRISWARI 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329242 MRS GOWRISWARI LUKALAPU STATE BANK OF INDIA(508548)
259 Saravakota AP-01-024-005-007/060085
(MAHASINGI) 		0201024000NRG25290420241066001 29/04/2024 Saradha 0201024WL023773 Saradha 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329255 Mrs AVALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Saravakota AP-01-024-005-007/070003
(MAHASINGI) 		0201024000NRG25290420241066003 29/04/2024 Sundaramma 0201024WL023773 Sundaramma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329139 Mrs AVALA SUNDARAMMA W O VANNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Saravakota AP-01-024-005-007/070004
(MAHASINGI) 		0201024000NRG25290420241066004 29/04/2024 Appalamma 0201024WL023773 Appalamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329159 Mrs IPPILI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Saravakota AP-01-024-005-007/070005
(MAHASINGI) 		0201024000NRG25290420241066005 29/04/2024 Prabhavati 0201024WL023773 Prabhavati 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329146 Mrs EPPILI PRABAVATHI WO LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Saravakota AP-01-024-005-007/070006
(MAHASINGI) 		0201024000NRG25290420241066006 29/04/2024 Damayanti 0201024WL023773 Damayanti 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329180 Mrs PONNANA DAMAYANTHI W O DALAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Saravakota AP-01-024-005-007/070007
(MAHASINGI) 		0201024000NRG25290420241066007 29/04/2024 Lacchumu 0201024WL023773 Lacchumu 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329182 Mr AVALA LACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Saravakota AP-01-024-005-007/070008
(MAHASINGI) 		0201024000NRG25290420241066008 29/04/2024 Bharati 0201024WL023773 Bharati 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329179 Mrs AVALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Saravakota AP-01-024-005-007/070009
(MAHASINGI) 		0201024000NRG25290420241066009 29/04/2024 Aadinarayana 0201024WL023773 Aadinarayana 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329144 Mr VADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Saravakota AP-01-024-005-007/070010
(MAHASINGI) 		0201024000NRG25290420241066010 29/04/2024 Simmanna 0201024WL023773 Simmanna 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329183 Mr BUDDALA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Saravakota AP-01-024-005-007/070013
(MAHASINGI) 		0201024000NRG25290420241066012 29/04/2024 Chinnavadu 0201024WL023773 Chinnavadu 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329256 Mr AVALA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Saravakota AP-01-024-005-007/070013
(MAHASINGI) 		0201024000NRG25290420241066013 29/04/2024 Saraswati 0201024WL023773 Saraswati 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329137 Mrs AVALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Saravakota AP-01-024-005-007/070020
(MAHASINGI) 		0201024000NRG25290420241066014 29/04/2024 Avala Bharathi 0201024WL023773 Avala Bharathi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329235 Mrs AVALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Saravakota AP-01-024-005-007/070021
(MAHASINGI) 		0201024000NRG25290420241066015 29/04/2024 balamma 0201024WL023773 balamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329257 Mrs EGALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Saravakota AP-01-024-005-007/70024
(MAHASINGI) 		0201024000NRG25290420241066016 29/04/2024 Sarojini Barla 0201024WL023773 Sarojini Barla 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329234 Mrs Barla Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Saravakota AP-01-024-005-007/70027
(MAHASINGI) 		0201024000NRG25290420241066017 29/04/2024 Polaki Laxmi 0201024WL023773 Polaki Laxmi 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329267 Mrs POLAKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Saravakota AP-01-024-005-007/70027
(MAHASINGI) 		0201024000NRG25290420241066018 29/04/2024 Polaki Narayanarao 0201024WL023773 Polaki Narayanarao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329259 MR NARAYANA RAO POLAKI STATE BANK OF INDIA(508548)
275 Saravakota AP-01-024-005-007/70028
(MAHASINGI) 		0201024000NRG25290420241065591 29/04/2024 Kondala Murali Mohan 0201024WL023770 Kondala Murali Mohan 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329261 Mr Kondala Murali Mohan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Saravakota AP-01-024-005-007/70031
(MAHASINGI) 		0201024000NRG25290420241066019 29/04/2024 Avala Karuvamma 0201024WL023773 Avala Karuvamma 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582329239 Mrs AVALA KARUVAMMA W O PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Saravakota AP-01-024-005-007/70032
(MAHASINGI) 		0201024000NRG25290420241066020 29/04/2024 Avala Neerajakshi 0201024WL023773 Avala Neerajakshi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329238 Mrs AVALA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Saravakota AP-01-024-005-007/70036
(MAHASINGI) 		0201024000NRG25290420241066022 29/04/2024 Divvala Ramanamma 0201024WL023773 Divvala Ramanamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329243 Mrs DIVVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Saravakota AP-01-024-005-007/70041
(MAHASINGI) 		0201024000NRG25290420241065592 29/04/2024 Sonapuram Prameela 0201024WL023770 Sonapuram Prameela 00684 APGV0001102 1200 1200 Processed 03/05/2024 3582329248 MRS IPPILI PRAMEELA STATE BANK OF INDIA(508548)
280 Saravakota AP-01-024-005-007/70044
(MAHASINGI) 		0201024000NRG25290420241066024 29/04/2024 Lukalapu Kanthamma 0201024WL023773 Lukalapu Kanthamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329254 Mrs LUKALAPU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Saravakota AP-01-024-005-007/70049
(MAHASINGI) 		0201024000NRG25290420241066025 29/04/2024 Yenni Laxmi 0201024WL023773 Yenni Laxmi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329260 Mrs Yenni Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Saravakota AP-01-024-005-007/70056
(MAHASINGI) 		0201024000NRG25290420241066027 29/04/2024 Lukalapu Bhaskararao 0201024WL023773 Lukalapu Bhaskararao 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329268 LUKALAPU BHASKARARAO UNION BANK OF INDIA(508500)
283 Saravakota AP-01-024-005-007/70065
(MAHASINGI) 		0201024000NRG25290420241065595 29/04/2024 Sonangi Bhavani 0201024WL023770 Sonangi Bhavani 00684 APGV0001102 960 960 Processed 03/05/2024 3582329288 Mrs SONANGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Saravakota AP-01-024-005-007/70069
(MAHASINGI) 		0201024000NRG25290420241065596 29/04/2024 Billingi Srilatha 0201024WL023770 Billingi Srilatha 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329275 Mrs BILLINGI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Saravakota AP-01-024-005-007/70082
(MAHASINGI) 		0201024000NRG25290420241065598 29/04/2024 Kondala Prasanthi 0201024WL023770 Kondala Prasanthi 00684 APGV0001102 1440 1440 Processed 03/05/2024 3582329293 Mrs KONDALA PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Saravakota AP-01-024-008-013/30125
(KURMANADHAPURAM) 		0201024000NRG25290420241065482 29/04/2024 Janni Mutyalamma 0201024WL023768 Janni Mutyalamma 00684 APGV0001102 1260 1260 Processed 03/05/2024 3582329285 JANNI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Saravakota AP-01-024-012-017/010054
(GOVARDHANAPURAM) 		0201024000NRG25290420241063847 29/04/2024 Ramulamma 0201024WL023747 Ramulamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328917 Mrs TOMPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Saravakota AP-01-024-012-017/010054
(GOVARDHANAPURAM) 		0201024000NRG25290420241063846 29/04/2024 Tompala Ramarao 0201024WL023747 Tompala Ramarao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328881 Mr TOMPALA RAMARAO S O KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Saravakota AP-01-024-012-017/010087
(GOVARDHANAPURAM) 		0201024000NRG25290420241063848 29/04/2024 Apparao 0201024WL023747 Apparao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328918 Mr TOMPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Saravakota AP-01-024-012-017/010087
(GOVARDHANAPURAM) 		0201024000NRG25290420241063849 29/04/2024 Tompala Sarojini 0201024WL023747 Tompala Sarojini 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328892 Mrs TOMPALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Saravakota AP-01-024-012-017/010147
(GOVARDHANAPURAM) 		0201024000NRG25290420241063850 29/04/2024 Raminaidu 0201024WL023747 Raminaidu 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328882 Mr ISAI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Saravakota AP-01-024-012-017/010152
(GOVARDHANAPURAM) 		0201024000NRG25290420241063851 29/04/2024 Usharani 0201024WL023747 Usharani 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328916 Mrs ISAI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Saravakota AP-01-024-012-017/010179
(GOVARDHANAPURAM) 		0201024000NRG25290420241063854 29/04/2024 Maduri 0201024WL023747 Maduri 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329172 MRS MADURI TANKALA STATE BANK OF INDIA(508548)
294 Saravakota AP-01-024-012-017/020024
(GOVARDHANAPURAM) 		0201024000NRG25290420241063866 29/04/2024 Laxminarayana 0201024WL023747 Laxminarayana 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328915 Mr PALAKONDA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Saravakota AP-01-024-012-017/020026
(GOVARDHANAPURAM) 		0201024000NRG25290420241063869 29/04/2024 Kesevarao 0201024WL023747 Kesevarao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328923 MR PALAKONDA KESAVARAO STATE BANK OF INDIA(508548)
296 Saravakota AP-01-024-012-017/020026
(GOVARDHANAPURAM) 		0201024000NRG25290420241063868 29/04/2024 Ramanamma 0201024WL023747 Ramanamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328924 MRS RAMANAMMA PALAKONDA STATE BANK OF INDIA(508548)
297 Saravakota AP-01-024-012-017/020038
(GOVARDHANAPURAM) 		0201024000NRG25290420241063874 29/04/2024 Dokka Rajarao 0201024WL023747 Dokka Rajarao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329283 Mr DOKKA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Saravakota AP-01-024-012-017/020038
(GOVARDHANAPURAM) 		0201024000NRG25290420241063875 29/04/2024 Sesharao 0201024WL023747 Sesharao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329291 MR DOKKA SEKHARARAO STATE BANK OF INDIA(508548)
299 Saravakota AP-01-024-012-017/020045
(GOVARDHANAPURAM) 		0201024000NRG25290420241063876 29/04/2024 Simmanna 0201024WL023747 Simmanna 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329019 Mr MAJJI SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Saravakota AP-01-024-012-017/020048
(GOVARDHANAPURAM) 		0201024000NRG25290420241063879 29/04/2024 Durgarao 0201024WL023747 Durgarao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328899 Mr GONTI DURGARAO S O SUGRIVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Saravakota AP-01-024-012-017/020062
(GOVARDHANAPURAM) 		0201024000NRG25290420241063886 29/04/2024 Giribabu 0201024WL023747 Giribabu 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328810 Mr TADELA GIRIBABU SO KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Saravakota AP-01-024-012-017/020176
(GOVARDHANAPURAM) 		0201024000NRG25290420241063928 29/04/2024 Janakamma 0201024WL023747 Janakamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329290 Mrs TADELA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Saravakota AP-01-024-012-017/020245
(GOVARDHANAPURAM) 		0201024000NRG25290420241063946 29/04/2024 Purnima 0201024WL023747 Purnima 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328914 Mrs TADELA PURNIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Saravakota AP-01-024-012-017/020245
(GOVARDHANAPURAM) 		0201024000NRG25290420241063945 29/04/2024 Ramadas 0201024WL023747 Ramadas 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328913 Mr TADELA RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Saravakota AP-01-024-013-017/030009
(CHINAGUJJUVADA) 		0201024000NRG25290420241069656 29/04/2024 Neyyila Harita 0201024WL023881 Neyyila Harita 00684 APGV0001102 1088 1088 Processed 03/05/2024 3582329280 Mrs NEYYILA HARITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Saravakota AP-01-024-013-017/030221
(CHINAGUJJUVADA) 		0201024000NRG25290420241069650 29/04/2024 Punyavathi 0201024WL023878 Punyavathi 00684 APGV0001102 1088 1088 Processed 03/05/2024 3582329104 Mrs PULIBANDALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Saravakota AP-01-024-013-017/040005
(CHINAGUJJUVADA) 		0201024000NRG25290420241069303 29/04/2024 Eswari 0201024WL023873 Eswari 00684 APGV0001102 1088 1088 Processed 03/05/2024 3582328903 Mrs LAXMIPURAM ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Saravakota AP-01-024-013-017/040005
(CHINAGUJJUVADA) 		0201024000NRG25290420241069304 29/04/2024 Seetaram 0201024WL023873 Seetaram 00684 APGV0001102 1088 1088 Processed 03/05/2024 3582329273 Mr LAKSHMIPURAM SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Saravakota AP-01-024-013-017/50040
(CHINAGUJJUVADA) 		0201024000NRG25290420241069646 29/04/2024 Janni Balakrishna 0201024WL023875 Janni Balakrishna 00684 APGV0001102 1088 1088 Processed 03/05/2024 3582329278 MR JANNI BALAKRISHNA STATE BANK OF INDIA(508548)
310 Saravakota AP-01-024-013-017/50044
(CHINAGUJJUVADA) 		0201024000NRG25290420241070001 29/04/2024 Neyyala Jogarao 0201024WL023882 Neyyala Jogarao 00684 APGV0001102 1088 1088 Processed 03/05/2024 3582329292 MR NEYYALA JOGARAO STATE BANK OF INDIA(508548)
311 Saravakota AP-01-024-014-018/010007
(GORRIBANDA) 		0201024000NRG25290420241064746 29/04/2024 Jogimahanthi Kumari 0201024WL023758 Jogimahanthi Kumari 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328908 Mrs JOGIMAHANTHI KUMARI WO MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Saravakota AP-01-024-014-018/010017
(GORRIBANDA) 		0201024000NRG25290420241064747 29/04/2024 Ramamurthi 0201024WL023758 Ramamurthi 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329022 Mr MUNJA RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Saravakota AP-01-024-014-018/010019
(GORRIBANDA) 		0201024000NRG25290420241064748 29/04/2024 Ramanamurthi 0201024WL023758 Ramanamurthi 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328939 Mr DUPPADA RAMANA RAO S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Saravakota AP-01-024-014-018/010020
(GORRIBANDA) 		0201024000NRG25290420241064749 29/04/2024 Sarojani 0201024WL023758 Sarojani 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328890 Mrs RAVADA SAROJINI WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Saravakota AP-01-024-014-018/010022
(GORRIBANDA) 		0201024000NRG25290420241064750 29/04/2024 Tatiparuvu Kalyani 0201024WL023758 Tatiparuvu Kalyani 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328925 Mrs TATIPARUVU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Saravakota AP-01-024-014-018/010023
(GORRIBANDA) 		0201024000NRG25290420241064752 29/04/2024 Appanna 0201024WL023758 Appanna 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328891 Mr RAVADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Saravakota AP-01-024-014-018/010023
(GORRIBANDA) 		0201024000NRG25290420241064751 29/04/2024 Laxmi 0201024WL023758 Laxmi 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328972 Mrs RAVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Saravakota AP-01-024-014-018/010028
(GORRIBANDA) 		0201024000NRG25290420241064753 29/04/2024 Appalanarasamma 0201024WL023758 Appalanarasamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328938 Mrs NAKKA APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Saravakota AP-01-024-014-018/010029
(GORRIBANDA) 		0201024000NRG25290420241064754 29/04/2024 Rajulamma 0201024WL023758 Rajulamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328937 Mrs RAVADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Saravakota AP-01-024-014-018/010031
(GORRIBANDA) 		0201024000NRG25290420241064755 29/04/2024 Sayamma 0201024WL023758 Sayamma 00684 APGV0001102 250 250 Processed 03/05/2024 3582328927 Mrs PAGOTI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Saravakota AP-01-024-014-018/010040
(GORRIBANDA) 		0201024000NRG25290420241064756 29/04/2024 Raghumahanthi Mohana Rao 0201024WL023758 Raghumahanthi Mohana Rao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328901 Mr RAGHUMAHANTHI MOHANA RAO SO BALLU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Saravakota AP-01-024-014-018/010044
(GORRIBANDA) 		0201024000NRG25290420241064757 29/04/2024 Lakshmi 0201024WL023758 Lakshmi 00684 APGV0001102 250 250 Processed 03/05/2024 3582328936 Mrs MOYYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Saravakota AP-01-024-014-018/010045
(GORRIBANDA) 		0201024000NRG25290420241064758 29/04/2024 Sujatha 0201024WL023758 Sujatha 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328935 Mrs CHANCHALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Saravakota AP-01-024-014-018/010047
(GORRIBANDA) 		0201024000NRG25290420241064759 29/04/2024 Moyyi Ramanamma 0201024WL023758 Moyyi Ramanamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328910 Mrs MOYYI RAMANAMMA W O MALLSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Saravakota AP-01-024-014-018/010049
(GORRIBANDA) 		0201024000NRG25290420241064760 29/04/2024 Goddu Trinadharao 0201024WL023758 Goddu Trinadharao 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328886 Mr GODDU TRINADHARAO S O APPALASWAMI L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Saravakota AP-01-024-014-018/010051
(GORRIBANDA) 		0201024000NRG25290420241064762 29/04/2024 Sundaramma Raghumahanthi 0201024WL023758 Sundaramma Raghumahanthi 00684 APGV0001102 750 750 Processed 03/05/2024 3582328907 Mrs RAGHUMAHANTHI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Saravakota AP-01-024-014-018/010051
(GORRIBANDA) 		0201024000NRG25290420241064761 29/04/2024 Trinadha Rao 0201024WL023758 Trinadha Rao 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328931 Mr RAGHUMAHANTHI TRINADHARAO S O BHALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Saravakota AP-01-024-014-018/010052
(GORRIBANDA) 		0201024000NRG25290420241064763 29/04/2024 Laxmi 0201024WL023758 Laxmi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328971 Mrs PONNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Saravakota AP-01-024-014-018/010057
(GORRIBANDA) 		0201024000NRG25290420241064764 29/04/2024 Ratnalama 0201024WL023758 Ratnalama 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328970 Mrs KORADA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Saravakota AP-01-024-014-018/010058
(GORRIBANDA) 		0201024000NRG25290420241064765 29/04/2024 Jayamma 0201024WL023758 Jayamma 00684 APGV0001102 500 500 Processed 03/05/2024 3582328928 Mrs JADA JAYAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Saravakota AP-01-024-014-018/010059
(GORRIBANDA) 		0201024000NRG25290420241064766 29/04/2024 Raju 0201024WL023758 Raju 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328929 Mrs JADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Saravakota AP-01-024-014-018/010060
(GORRIBANDA) 		0201024000NRG25290420241064767 29/04/2024 Narayanamma 0201024WL023758 Narayanamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328906 Mrs JADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Saravakota AP-01-024-014-018/010079
(GORRIBANDA) 		0201024000NRG25290420241064768 29/04/2024 Ganapathi 0201024WL023758 Ganapathi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328926 Mr BORA GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Saravakota AP-01-024-014-018/010080
(GORRIBANDA) 		0201024000NRG25290420241064769 29/04/2024 Saraswathi 0201024WL023758 Saraswathi 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328934 Mrs GODDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Saravakota AP-01-024-014-018/010084
(GORRIBANDA) 		0201024000NRG25290420241064770 29/04/2024 Lalitha 0201024WL023758 Lalitha 00684 APGV0001102 750 750 Processed 03/05/2024 3582328944 Mrs JADA LALITHA W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Saravakota AP-01-024-014-018/010085
(GORRIBANDA) 		0201024000NRG25290420241064771 29/04/2024 Syamala 0201024WL023758 Syamala 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329103 MRS RAGHUMAHANTHI SYAMALA STATE BANK OF INDIA(508548)
337 Saravakota AP-01-024-014-018/010103
(GORRIBANDA) 		0201024000NRG25290420241064773 29/04/2024 Kumari 0201024WL023758 Kumari 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329101 Mrs RAVADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Saravakota AP-01-024-014-018/010109
(GORRIBANDA) 		0201024000NRG25290420241064774 29/04/2024 Bhargavi 0201024WL023758 Bhargavi 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582329106 Mrs JADA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Saravakota AP-01-024-014-018/010111
(GORRIBANDA) 		0201024000NRG25290420241064775 29/04/2024 kALYANI 0201024WL023758 kALYANI 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582329018 Mrs DOLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Saravakota AP-01-024-014-018/010112
(GORRIBANDA) 		0201024000NRG25290420241064776 29/04/2024 Badramma 0201024WL023758 Badramma 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328930 Mrs JADA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Saravakota AP-01-024-014-018/010113
(GORRIBANDA) 		0201024000NRG25290420241064777 29/04/2024 Moyya Shanmukha Rao 0201024WL023758 Moyya Shanmukha Rao 00684 APGV0001102 250 250 Processed 03/05/2024 3582328898 Mr MOYYA SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Saravakota AP-01-024-014-018/010113
(GORRIBANDA) 		0201024000NRG25290420241064778 29/04/2024 Pavani 0201024WL023758 Pavani 00684 APGV0001102 250 250 Processed 03/05/2024 3582328933 Mrs MOYYA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Saravakota AP-01-024-014-018/010116
(GORRIBANDA) 		0201024000NRG25290420241064779 29/04/2024 Ravanamma 0201024WL023758 Ravanamma 00684 APGV0001102 1000 1000 Rejected 03/05/2024 3582328902 Aadhaar Number not Mapped to Account Number
344 Saravakota AP-01-024-014-018/020004
(GORRIBANDA) 		0201024000NRG25290420241064780 29/04/2024 Paramma 0201024WL023758 Paramma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328969 Mrs PISINI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Saravakota AP-01-024-014-018/020005
(GORRIBANDA) 		0201024000NRG25290420241064781 29/04/2024 Rangarao 0201024WL023758 Rangarao 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329017 Mr GUDANA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Saravakota AP-01-024-014-018/020012
(GORRIBANDA) 		0201024000NRG25290420241064784 29/04/2024 Boddepalli Yesu 0201024WL023758 Boddepalli Yesu 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582329274 Mr BODDEPALLI YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Saravakota AP-01-024-014-018/020013
(GORRIBANDA) 		0201024000NRG25290420241064785 29/04/2024 Baburao 0201024WL023758 Baburao 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328967 MR PONDRANKI BABU RAO STATE BANK OF INDIA(508548)
348 Saravakota AP-01-024-014-018/020014
(GORRIBANDA) 		0201024000NRG25290420241064786 29/04/2024 padma 0201024WL023758 padma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328951 Mrs KARAGANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Saravakota AP-01-024-014-018/020015
(GORRIBANDA) 		0201024000NRG25290420241064787 29/04/2024 dalamma 0201024WL023758 dalamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328957 MRS KARAGANA DALAMMA STATE BANK OF INDIA(508548)
350 Saravakota AP-01-024-014-018/030003
(GORRIBANDA) 		0201024000NRG25290420241064788 29/04/2024 Polamma 0201024WL023758 Polamma 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328950 Mrs BOMMALI POLAMMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Saravakota AP-01-024-014-018/030004
(GORRIBANDA) 		0201024000NRG25290420241064790 29/04/2024 Lalisetti Laxmanarao 0201024WL023758 Lalisetti Laxmanarao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328919 Mr LALISETTI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Saravakota AP-01-024-014-018/030006
(GORRIBANDA) 		0201024000NRG25290420241064791 29/04/2024 Pottemma 0201024WL023758 Pottemma 00684 APGV0001102 750 750 Processed 03/05/2024 3582328949 Mrs GEDELA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Saravakota AP-01-024-014-018/030007
(GORRIBANDA) 		0201024000NRG25290420241064793 29/04/2024 Murali 0201024WL023758 Murali 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328947 Mr NOWTALA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-014-018/030008
(GORRIBANDA) 		0201024000NRG25290420241064794 29/04/2024 Janardhana 0201024WL023758 Janardhana 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328963 Mr PATIKOTA JANARDAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Saravakota AP-01-024-014-018/030008
(GORRIBANDA) 		0201024000NRG25290420241064795 29/04/2024 Sayamma 0201024WL023758 Sayamma 00684 APGV0001102 750 750 Processed 03/05/2024 3582328977 Mrs PATIKOTA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Saravakota AP-01-024-014-018/030009
(GORRIBANDA) 		0201024000NRG25290420241064796 29/04/2024 Adinarayana 0201024WL023758 Adinarayana 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329015 Mr PALLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Saravakota AP-01-024-014-018/030010
(GORRIBANDA) 		0201024000NRG25290420241064798 29/04/2024 Bodemma 0201024WL023758 Bodemma 00684 APGV0001102 750 750 Processed 03/05/2024 3582328974 Mrs CHINITHAPALLI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Saravakota AP-01-024-014-018/030010
(GORRIBANDA) 		0201024000NRG25290420241064797 29/04/2024 Laxminarayana 0201024WL023758 Laxminarayana 00684 APGV0001102 750 750 Processed 03/05/2024 3582328960 Mr CHINTAPALLI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Saravakota AP-01-024-014-018/030013
(GORRIBANDA) 		0201024000NRG25290420241064799 29/04/2024 Mahalaxmi 0201024WL023758 Mahalaxmi 00684 APGV0001102 750 750 Processed 03/05/2024 3582328968 Mrs SIRALAPU MAHALAKSHMI W O NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Saravakota AP-01-024-014-018/030015
(GORRIBANDA) 		0201024000NRG25290420241064800 29/04/2024 Yakasamma 0201024WL023758 Yakasamma 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328945 Mrs PEDDINTI YAKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Saravakota AP-01-024-014-018/030016
(GORRIBANDA) 		0201024000NRG25290420241064801 29/04/2024 Kanakamma 0201024WL023758 Kanakamma 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328956 Mrs KANNAYAPETA KANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
362 Saravakota AP-01-024-014-018/030019
(GORRIBANDA) 		0201024000NRG25290420241064802 29/04/2024 Tavitamma 0201024WL023758 Tavitamma 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328978 Mrs JADA TAVITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
363 Saravakota AP-01-024-014-018/030021
(GORRIBANDA) 		0201024000NRG25290420241064803 29/04/2024 Latchayya 0201024WL023758 Latchayya 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328982 Mr JADA LACHHAYYA S O NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Saravakota AP-01-024-014-018/030021
(GORRIBANDA) 		0201024000NRG25290420241064804 29/04/2024 Parvathi 0201024WL023758 Parvathi 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328981 Mrs JADA PARVATHI WO LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Saravakota AP-01-024-014-018/030024
(GORRIBANDA) 		0201024000NRG25290420241064805 29/04/2024 Anusuya 0201024WL023758 Anusuya 00684 APGV0001102 500 500 Processed 03/05/2024 3582328943 Mrs MANUKONDA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-014-018/030026
(GORRIBANDA) 		0201024000NRG25290420241064806 29/04/2024 Jaragadda Pothayya 0201024WL023758 Jaragadda Pothayya 00684 APGV0001102 250 250 Processed 03/05/2024 3582329047 Mr JARAGADDA POTHAYYA SO KARRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-014-018/030026
(GORRIBANDA) 		0201024000NRG25290420241064807 29/04/2024 Jayamma 0201024WL023758 Jayamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329221 JARAGADDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Saravakota AP-01-024-014-018/030029
(GORRIBANDA) 		0201024000NRG25290420241064808 29/04/2024 Tavitamma 0201024WL023758 Tavitamma 00684 APGV0001102 250 250 Processed 03/05/2024 3582328966 Mrs JALUMURU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Saravakota AP-01-024-014-018/030031
(GORRIBANDA) 		0201024000NRG25290420241064810 29/04/2024 Revathi 0201024WL023758 Revathi 00684 APGV0001102 1000 1000 Rejected 03/05/2024 3582329295 Aadhaar Number not Mapped to Account Number
370 Saravakota AP-01-024-014-018/030033
(GORRIBANDA) 		0201024000NRG25290420241064811 29/04/2024 Sankar Rao 0201024WL023758 Sankar Rao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328980 Mr KANNAYYAPETA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Saravakota AP-01-024-014-018/030034
(GORRIBANDA) 		0201024000NRG25290420241064813 29/04/2024 Adilaxmi 0201024WL023758 Adilaxmi 00684 APGV0001102 250 250 Processed 03/05/2024 3582328959 SAVITI ADILAKSHMI BANK OF BARODA(606985)
372 Saravakota AP-01-024-014-018/030034
(GORRIBANDA) 		0201024000NRG25290420241064812 29/04/2024 Neelamma 0201024WL023758 Neelamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328953 Mrs SAVITI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-014-018/030035
(GORRIBANDA) 		0201024000NRG25290420241064814 29/04/2024 Seetamma 0201024WL023758 Seetamma 00684 APGV0001102 500 500 Processed 03/05/2024 3582328952 Mrs JADA SEETAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
374 Saravakota AP-01-024-014-018/030036
(GORRIBANDA) 		0201024000NRG25290420241064815 29/04/2024 Navatala Santamma 0201024WL023758 Navatala Santamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582329048 Mrs NAVATALA SANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
375 Saravakota AP-01-024-014-018/030037
(GORRIBANDA) 		0201024000NRG25290420241064817 29/04/2024 Bodemma 0201024WL023758 Bodemma 00684 APGV0001102 750 750 Processed 03/05/2024 3582328942 Mrs JEEBA BODEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
376 Saravakota AP-01-024-014-018/030037
(GORRIBANDA) 		0201024000NRG25290420241064816 29/04/2024 Jeeba Darmarao 0201024WL023758 Jeeba Darmarao 00684 APGV0001102 750 750 Processed 03/05/2024 3582329024 Mr JEEBA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-014-018/030039
(GORRIBANDA) 		0201024000NRG25290420241064818 29/04/2024 Latchamma 0201024WL023758 Latchamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328964 Mrs JADA LATCHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
378 Saravakota AP-01-024-014-018/030040
(GORRIBANDA) 		0201024000NRG25290420241064819 29/04/2024 Krishna 0201024WL023758 Krishna 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328979 Mr BOMMALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-014-018/030041
(GORRIBANDA) 		0201024000NRG25290420241064820 29/04/2024 Adilaxmi 0201024WL023758 Adilaxmi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328940 Mrs DHARMANA ADILAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
380 Saravakota AP-01-024-014-018/030044
(GORRIBANDA) 		0201024000NRG25290420241064821 29/04/2024 Simmayya 0201024WL023758 Simmayya 00684 APGV0001102 750 750 Processed 03/05/2024 3582328955 MR SIMMAYYA DHARMANA STATE BANK OF INDIA(508548)
381 Saravakota AP-01-024-014-018/030046
(GORRIBANDA) 		0201024000NRG25290420241064822 29/04/2024 Dandasi 0201024WL023758 Dandasi 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328887 Mr LAXMIPURAM DANDASI S O YENDAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Saravakota AP-01-024-014-018/030046
(GORRIBANDA) 		0201024000NRG25290420241064823 29/04/2024 Narayana 0201024WL023758 Narayana 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582329173 Mrs LASKHMIPURAM NARAYANAMMA W O DANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Saravakota AP-01-024-014-018/030047
(GORRIBANDA) 		0201024000NRG25290420241064825 29/04/2024 Bharathi 0201024WL023758 Bharathi 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328975 Mrs NAVATHALA BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
384 Saravakota AP-01-024-014-018/030047
(GORRIBANDA) 		0201024000NRG25290420241064824 29/04/2024 Dasimayya 0201024WL023758 Dasimayya 00684 APGV0001102 250 250 Processed 03/05/2024 3582329016 Mr NAVATHALA DASAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Saravakota AP-01-024-014-018/030048
(GORRIBANDA) 		0201024000NRG25290420241064826 29/04/2024 Rambabu 0201024WL023758 Rambabu 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328954 Mr LALISETTI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Saravakota AP-01-024-014-018/030049
(GORRIBANDA) 		0201024000NRG25290420241064828 29/04/2024 Mahalaxmi 0201024WL023758 Mahalaxmi 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328962 Mrs DHARMANA MAHALAKSHMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Saravakota AP-01-024-014-018/030049
(GORRIBANDA) 		0201024000NRG25290420241064827 29/04/2024 Rajarao 0201024WL023758 Rajarao 00684 APGV0001102 750 750 Processed 03/05/2024 3582328961 Mr DHARMANA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Saravakota AP-01-024-014-018/030058
(GORRIBANDA) 		0201024000NRG25290420241064829 29/04/2024 Tavitamma 0201024WL023758 Tavitamma 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582329174 Mrs KANNAYYAPETA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Saravakota AP-01-024-014-018/030059
(GORRIBANDA) 		0201024000NRG25290420241064830 29/04/2024 Chittamma 0201024WL023758 Chittamma 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328976 Miss JARAGADDA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Saravakota AP-01-024-014-018/030060
(GORRIBANDA) 		0201024000NRG25290420241064831 29/04/2024 Latchumu 0201024WL023758 Latchumu 00684 APGV0001102 750 750 Processed 03/05/2024 3582328941 Mr JARAGADDA LACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-014-018/030065
(GORRIBANDA) 		0201024000NRG25290420241064832 29/04/2024 Lakshmi 0201024WL023758 Lakshmi 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328920 Mrs JARAGADDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Saravakota AP-01-024-014-018/030069
(GORRIBANDA) 		0201024000NRG25290420241064834 29/04/2024 Sirapayya 0201024WL023758 Sirapayya 00684 APGV0001102 500 500 Processed 03/05/2024 3582328904 Mr SIRAPAYYA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Saravakota AP-01-024-014-018/030072
(GORRIBANDA) 		0201024000NRG25290420241064835 29/04/2024 Neeladri 0201024WL023758 Neeladri 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328983 Mr JADA NEELADRI S O BHUSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Saravakota AP-01-024-014-018/030075
(GORRIBANDA) 		0201024000NRG25290420241064836 29/04/2024 BHARATHI 0201024WL023758 BHARATHI 00684 APGV0001102 250 250 Processed 03/05/2024 3582328946 Mrs KONA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-014-018/030076
(GORRIBANDA) 		0201024000NRG25290420241064837 29/04/2024 Rupa 0201024WL023758 Rupa 00684 APGV0001102 500 500 Processed 03/05/2024 3582328973 Mrs BOMMALI RUPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
396 Saravakota AP-01-024-014-018/030084
(GORRIBANDA) 		0201024000NRG25290420241064841 29/04/2024 ammanamma 0201024WL023758 ammanamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328958 Mrs DHARMANA AMMANNA W O NARAYANA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Saravakota AP-01-024-014-018/030085
(GORRIBANDA) 		0201024000NRG25290420241064842 29/04/2024 devi 0201024WL023758 devi 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328948 Mrs GEDELA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Saravakota AP-01-024-014-018/030088
(GORRIBANDA) 		0201024000NRG25290420241064843 29/04/2024 Chinnarao 0201024WL023758 Chinnarao 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328965 Mr NOWTALA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Saravakota AP-01-024-014-018/040009
(GORRIBANDA) 		0201024000NRG25290420241064845 29/04/2024 Appalaswami 0201024WL023758 Appalaswami 00684 APGV0001102 500 500 Processed 03/05/2024 3582328905 Mr TARRA APPALASWAMI S O SURANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Saravakota AP-01-024-014-018/040009
(GORRIBANDA) 		0201024000NRG25290420241064846 29/04/2024 Chinnammadu 0201024WL023758 Chinnammadu 00684 APGV0001102 750 750 Processed 03/05/2024 3582329163 Mrs TARRA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Saravakota AP-01-024-014-018/040013
(GORRIBANDA) 		0201024000NRG25290420241064847 29/04/2024 Varudu Appalanarasamma 0201024WL023758 Varudu Appalanarasamma 00684 APGV0001102 250 250 Processed 03/05/2024 3582329021 Mrs VARUDU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Saravakota AP-01-024-014-018/040015
(GORRIBANDA) 		0201024000NRG25290420241064848 29/04/2024 Sahadevu 0201024WL023758 Sahadevu 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328990 Mr NETHINTI SAHADEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Saravakota AP-01-024-014-018/040017
(GORRIBANDA) 		0201024000NRG25290420241064849 29/04/2024 Mallesu 0201024WL023758 Mallesu 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328893 Mr VARUDU MALLESH S O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Saravakota AP-01-024-014-018/040020
(GORRIBANDA) 		0201024000NRG25290420241064850 29/04/2024 Panchireddy Ramarao 0201024WL023758 Panchireddy Ramarao 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328883 Mr PANCHIREDDY RAMARAO SO SRIRAMULU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Saravakota AP-01-024-014-018/040020
(GORRIBANDA) 		0201024000NRG25290420241064851 29/04/2024 Ramanamma 0201024WL023758 Ramanamma 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328992 MRS RAMANAMMA PANCHIREDDI STATE BANK OF INDIA(508548)
406 Saravakota AP-01-024-014-018/040022
(GORRIBANDA) 		0201024000NRG25290420241064853 29/04/2024 Apparao 0201024WL023758 Apparao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328897 Mr GOKARLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-014-018/040023
(GORRIBANDA) 		0201024000NRG25290420241064854 29/04/2024 Apparao 0201024WL023758 Apparao 00684 APGV0001102 1250 1250 Processed 03/05/2024 3582328885 Mr VARUDU APPARAO S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Saravakota AP-01-024-014-018/040024
(GORRIBANDA) 		0201024000NRG25290420241064856 29/04/2024 Jana Laxmi 0201024WL023758 Jana Laxmi 00684 APGV0001102 500 500 Processed 03/05/2024 3582329162 Mrs JANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-014-018/040024
(GORRIBANDA) 		0201024000NRG25290420241064855 29/04/2024 Jana Ramu 0201024WL023758 Jana Ramu 00684 APGV0001102 250 250 Processed 03/05/2024 3582328884 Mr JANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-014-018/040029
(GORRIBANDA) 		0201024000NRG25290420241064859 29/04/2024 Ramadevi 0201024WL023758 Ramadevi 00684 APGV0001102 250 250 Processed 03/05/2024 3582328986 Mrs NETHINTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Saravakota AP-01-024-014-018/040029
(GORRIBANDA) 		0201024000NRG25290420241064858 29/04/2024 Simhachalam 0201024WL023758 Simhachalam 00684 APGV0001102 500 500 Processed 03/05/2024 3582328989 Mr NETHINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-014-018/040030
(GORRIBANDA) 		0201024000NRG25290420241064860 29/04/2024 Appamma 0201024WL023758 Appamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328896 Mrs BADANA APPAMMA WO LINGAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-014-018/040034
(GORRIBANDA) 		0201024000NRG25290420241064862 29/04/2024 Jana Dandasi 0201024WL023758 Jana Dandasi 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328811 Mr JANA DANDASI S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Saravakota AP-01-024-014-018/040041
(GORRIBANDA) 		0201024000NRG25290420241064865 29/04/2024 Ramanamma 0201024WL023758 Ramanamma 00684 APGV0001102 500 500 Processed 03/05/2024 3582328987 Mrs BAIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Saravakota AP-01-024-014-018/040041
(GORRIBANDA) 		0201024000NRG25290420241064864 29/04/2024 Venkataramana 0201024WL023758 Venkataramana 00684 APGV0001102 250 250 Processed 03/05/2024 3582328988 Mr BAIRI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Saravakota AP-01-024-014-018/040043
(GORRIBANDA) 		0201024000NRG25290420241064866 29/04/2024 Varudu Lakshmi 0201024WL023758 Varudu Lakshmi 00684 APGV0001102 500 500 Processed 03/05/2024 3582328909 Mrs VARUDU LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
417 Saravakota AP-01-024-014-018/040046
(GORRIBANDA) 		0201024000NRG25290420241064867 29/04/2024 Gokarla Mohanarao 0201024WL023758 Gokarla Mohanarao 00684 APGV0001102 750 750 Processed 03/05/2024 3582328809 Mr GOKARLA MANMADHA RAO S O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-014-018/040047
(GORRIBANDA) 		0201024000NRG25290420241064869 29/04/2024 Gokarla Sundaramma 0201024WL023758 Gokarla Sundaramma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329049 Mrs GOKARLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-014-018/040049
(GORRIBANDA) 		0201024000NRG25290420241064870 29/04/2024 Asirayya Kunchi 0201024WL023758 Asirayya Kunchi 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328895 Mr ASIRAYYA KUNCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Saravakota AP-01-024-014-018/040050
(GORRIBANDA) 		0201024000NRG25290420241064871 29/04/2024 Balamma 0201024WL023758 Balamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328993 Mrs GANGARAPU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-014-018/040050
(GORRIBANDA) 		0201024000NRG25290420241064872 29/04/2024 Ganagarapu Vasantha Kumar 0201024WL023758 Ganagarapu Vasantha Kumar 00684 APGV0001102 750 750 Processed 03/05/2024 3582329236 Mr GANGARAPU VASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-014-018/040054
(GORRIBANDA) 		0201024000NRG25290420241064873 29/04/2024 Ramanamma 0201024WL023758 Ramanamma 00684 APGV0001102 750 750 Processed 03/05/2024 3582329046 Mrs PANCHIREDD RAMANAMMA WO VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-014-018/040058
(GORRIBANDA) 		0201024000NRG25290420241064875 29/04/2024 Saraswathi 0201024WL023758 Saraswathi 00684 APGV0001102 1000 1000 Processed 03/05/2024 3582328991 Mrs JANA SARASWATHI W O SIMAHDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Saravakota AP-01-024-014-018/040059
(GORRIBANDA) 		0201024000NRG25290420241064877 29/04/2024 Suseela 0201024WL023758 Suseela 00684 APGV0001102 250 250 Processed 03/05/2024 3582328985 Mrs JANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Saravakota AP-01-024-014-018/040063
(GORRIBANDA) 		0201024000NRG25290420241064878 29/04/2024 Ammanamma 0201024WL023758 Ammanamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328994 Mrs KUNCHI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Saravakota AP-01-024-014-018/040068
(GORRIBANDA) 		0201024000NRG25290420241064879 29/04/2024 Savitri 0201024WL023758 Savitri 00684 APGV0001102 500 500 Processed 03/05/2024 3582329161 Mrs VARUDU PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Saravakota AP-01-024-014-018/040071
(GORRIBANDA) 		0201024000NRG25290420241064880 29/04/2024 Laxmanarao Jana 0201024WL023758 Laxmanarao Jana 00684 APGV0001102 250 250 Processed 03/05/2024 3582328894 Mr JANA LAXMANA RAO S O APPA RAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Saravakota AP-01-024-014-018/100052
(GORRIBANDA) 		0201024000NRG25290420241064882 29/04/2024 Goddu Padma 0201024WL023758 Goddu Padma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582329269 Mrs GODDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Saravakota AP-01-024-014-018/100053
(GORRIBANDA) 		0201024000NRG25290420241064883 29/04/2024 Goddu Lakshminarasamma 0201024WL023758 Goddu Lakshminarasamma 00684 APGV0001102 1500 1500 Processed 03/05/2024 3582328932 Mrs GODDU LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Saravakota AP-01-024-014-018/100054
(GORRIBANDA) 		0201024000NRG25290420241064884 29/04/2024 Goddu Ganesh 0201024WL023758 Goddu Ganesh 00684 APGV0001102 750 750 Processed 03/05/2024 3582328900 Mr GODDU GANESH S O APPARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 374468 374468
431 Saravakota AP-01-024-017-021/030033
(BHADRI) 		0201024000NRG25290420241064238 29/04/2024 Nagamma 0201024WL023752 Nagamma 00684 APGV0001117 1560 1560 Processed 03/05/2024 3582329169 SASUPALLI NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
432 Saravakota AP-01-024-017-021/010237
(BHADRI) 		0201024000NRG25290420241064102 29/04/2024 Neelayya 0201024WL023752 Neelayya 00684 APGV0001127 260 260 Processed 03/05/2024 3582329171 Mr BOMMALI NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Saravakota AP-01-024-017-021/010350
(BHADRI) 		0201024000NRG25290420241068915 29/04/2024 Ramu 0201024WL023867 Ramu 00684 APGV0001127 1360 1360 Processed 03/05/2024 3582329133 Mrs YAJJALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-017-021/010439
(BHADRI) 		0201024000NRG25290420241064193 29/04/2024 saraswathi 0201024WL023752 saraswathi 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329150 Mrs MENDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-017-021/010446
(BHADRI) 		0201024000NRG25290420241064194 29/04/2024 padma 0201024WL023752 padma 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329216 Mrs MENDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Saravakota AP-01-024-017-021/010447
(BHADRI) 		0201024000NRG25290420241064195 29/04/2024 yasoda 0201024WL023752 yasoda 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329160 Mrs VANA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-017-021/010450
(BHADRI) 		0201024000NRG25290420241064197 29/04/2024 laxmi 0201024WL023752 laxmi 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329153 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-017-021/010452
(BHADRI) 		0201024000NRG25290420241064198 29/04/2024 parvathi 0201024WL023752 parvathi 00684 APGV0001127 1300 1300 Processed 03/05/2024 3582329184 Mrs BOMMALI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-017-021/010455
(BHADRI) 		0201024000NRG25290420241064199 29/04/2024 ramu 0201024WL023752 ramu 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329158 ALLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Saravakota AP-01-024-017-021/010459
(BHADRI) 		0201024000NRG25290420241064201 29/04/2024 Dhamayanti 0201024WL023752 Dhamayanti 00684 APGV0001127 780 780 Processed 03/05/2024 3582329149 SIMMA DHAMAYANTHI UNION BANK OF INDIA(508500)
441 Saravakota AP-01-024-017-021/010460
(BHADRI) 		0201024000NRG25290420241064202 29/04/2024 sujatha 0201024WL023752 sujatha 00684 APGV0001127 780 780 Processed 03/05/2024 3582329151 Mrs PONDURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Saravakota AP-01-024-017-021/010461
(BHADRI) 		0201024000NRG25290420241064203 29/04/2024 urvashi 0201024WL023752 urvashi 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329225 Mrs MAJJI URVASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-017-021/010463
(BHADRI) 		0201024000NRG25290420241064204 29/04/2024 kamala 0201024WL023752 kamala 00684 APGV0001127 1300 1300 Processed 03/05/2024 3582329105 Mrs MAJJI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Saravakota AP-01-024-017-021/010464
(BHADRI) 		0201024000NRG25290420241064206 29/04/2024 LAXMI 0201024WL023752 LAXMI 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329264 Mrs PAGOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Saravakota AP-01-024-017-021/010467
(BHADRI) 		0201024000NRG25290420241068682 29/04/2024 NEELAMMA 0201024WL023858 NEELAMMA 00684 APGV0001127 1360 1360 Processed 03/05/2024 3582329148 PINDI NELAMMA UNION BANK OF INDIA(508500)
446 Saravakota AP-01-024-017-021/010507
(BHADRI) 		0201024000NRG25290420241064207 29/04/2024 Ramu 0201024WL023752 Ramu 00684 APGV0001127 780 780 Processed 03/05/2024 3582329155 Mrs TELUGU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Saravakota AP-01-024-017-021/010508
(BHADRI) 		0201024000NRG25290420241064209 29/04/2024 Eswaramma 0201024WL023752 Eswaramma 00684 APGV0001127 1040 1040 Processed 03/05/2024 3582329186 Mrs TELUGU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-017-021/010508
(BHADRI) 		0201024000NRG25290420241064208 29/04/2024 Koti 0201024WL023752 Koti 00684 APGV0001127 1300 1300 Processed 03/05/2024 3582329185 Mr TELUGU KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-017-021/010509
(BHADRI) 		0201024000NRG25290420241064210 29/04/2024 Narayudu 0201024WL023752 Narayudu 00684 APGV0001127 1300 1300 Processed 03/05/2024 3582329147 Mrs PONNANA NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-017-021/010512
(BHADRI) 		0201024000NRG25290420241068916 29/04/2024 Prasad 0201024WL023868 Prasad 00684 APGV0001127 1360 1360 Processed 03/05/2024 3582329237 BOMMALI PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-017-021/010512
(BHADRI) 		0201024000NRG25290420241068917 29/04/2024 YASODHA 0201024WL023868 YASODHA 00684 APGV0001127 1360 1360 Processed 03/05/2024 3582329266 Mrs BOMMALI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Saravakota AP-01-024-017-021/020002
(BHADRI) 		0201024000NRG25290420241064213 29/04/2024 Ramarao 0201024WL023752 Ramarao 00684 APGV0001127 260 260 Processed 03/05/2024 3582329224 Mr MANDAPAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Saravakota AP-01-024-017-021/020009
(BHADRI) 		0201024000NRG25290420241064214 29/04/2024 Tejavathi 0201024WL023752 Tejavathi 00684 APGV0001127 1300 1300 Processed 03/05/2024 3582329157 Mr TEJOVATHI BEJAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
454 Saravakota AP-01-024-017-021/020010
(BHADRI) 		0201024000NRG25290420241064215 29/04/2024 Lingeswara Rao 0201024WL023752 Lingeswara Rao 00684 APGV0001127 520 520 Processed 03/05/2024 3582328880 Mr LINGESWARARAO KAJA S O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Saravakota AP-01-024-017-021/020012
(BHADRI) 		0201024000NRG25290420241064217 29/04/2024 Prabatamma 0201024WL023752 Prabatamma 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329152 Mrs MANDAPAKA PRABHAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-017-021/020014
(BHADRI) 		0201024000NRG25290420241064219 29/04/2024 Krishnaveni 0201024WL023752 Krishnaveni 00684 APGV0001127 1300 1300 Processed 03/05/2024 3582329170 Mrs UNGARALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-017-021/020014
(BHADRI) 		0201024000NRG25290420241064218 29/04/2024 Srinivasa Rao 0201024WL023752 Srinivasa Rao 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329165 Mr UNGARALA SREENIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-017-021/020017
(BHADRI) 		0201024000NRG25290420241064222 29/04/2024 Rajyalaxmi 0201024WL023752 Rajyalaxmi 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329263 MANDAPAKA RAJYALAXMI UNION BANK OF INDIA(508500)
459 Saravakota AP-01-024-017-021/020020
(BHADRI) 		0201024000NRG25290420241064223 29/04/2024 Saradha 0201024WL023752 Saradha 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329166 Mrs MANDAPAKA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-017-021/020021
(BHADRI) 		0201024000NRG25290420241064224 29/04/2024 Meena 0201024WL023752 Meena 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329154 Mrs MANDAPAKA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-017-021/020031
(BHADRI) 		0201024000NRG25290420241064226 29/04/2024 Vasanta 0201024WL023752 Vasanta 00684 APGV0001127 1040 1040 Processed 03/05/2024 3582329167 Mrs MANDAPAKA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-017-021/020033
(BHADRI) 		0201024000NRG25290420241064227 29/04/2024 VENKATARAMANAMURTHI 0201024WL023752 VENKATARAMANAMURTHI 00684 APGV0001127 1300 1300 Processed 03/05/2024 3582329156 MANDAPAKA VENKATARAMANAMURTHY S O RAMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-017-021/020035
(BHADRI) 		0201024000NRG25290420241064228 29/04/2024 PADMAVATHI 0201024WL023752 PADMAVATHI 00684 APGV0001127 780 780 Processed 03/05/2024 3582329250 Mrs MANDAPAKA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Saravakota AP-01-024-017-021/030004
(BHADRI) 		0201024000NRG25290420241064229 29/04/2024 Durgamma 0201024WL023752 Durgamma 00684 APGV0001127 780 780 Processed 03/05/2024 3582328995 Mrs MULIKI DURGAMMA W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-017-021/030015
(BHADRI) 		0201024000NRG25290420241064231 29/04/2024 Challayya 0201024WL023752 Challayya 00684 APGV0001127 520 520 Processed 03/05/2024 3582329164 Mr UMMADISETTI CHALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Saravakota AP-01-024-017-021/030016
(BHADRI) 		0201024000NRG25290420241064232 29/04/2024 Santamma 0201024WL023752 Santamma 00684 APGV0001127 1300 1300 Processed 03/05/2024 3582329249 Mrs MOGILI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Saravakota AP-01-024-017-021/030021
(BHADRI) 		0201024000NRG25290420241064234 29/04/2024 VARAHALAMMA 0201024WL023752 VARAHALAMMA 00684 APGV0001127 1300 1300 Processed 03/05/2024 3582329281 Mrs MULIKI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-017-021/030022
(BHADRI) 		0201024000NRG25290420241064235 29/04/2024 Simmamma 0201024WL023752 Simmamma 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582328984 Mrs DONENDRI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-017-021/030025
(BHADRI) 		0201024000NRG25290420241064236 29/04/2024 Laxminarayana 0201024WL023752 Laxminarayana 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329168 Mrs SENNANSETTI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Saravakota AP-01-024-017-021/30038
(BHADRI) 		0201024000NRG25290420241064240 29/04/2024 Gutla Divya 0201024WL023752 Gutla Divya 00684 APGV0001127 1560 1560 Processed 03/05/2024 3582329265 Mrs GUTLA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-017-021/30058
(BHADRI) 		0201024000NRG25290420241064248 29/04/2024 Bommali Mahalakshmi 0201024WL023752 Bommali Mahalakshmi 00684 APGV0001127 260 260 Processed 03/05/2024 3582329289 BOMMALI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48340 48340
472 Saravakota AP-01-024-008-013/020003
(KURMANADHAPURAM) 		0201024000NRG25290420241065419 29/04/2024 Saraswathi 0201024WL023768 Saraswathi 00684 APGV0001142 1260 1260 Processed 03/05/2024 3582329207 Mrs MALUVA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-008-013/020004
(KURMANADHAPURAM) 		0201024000NRG25290420241065420 29/04/2024 Chandramma 0201024WL023768 Chandramma 00684 APGV0001142 1260 1260 Processed 03/05/2024 3582329209 Mrs DESARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-008-013/020010
(KURMANADHAPURAM) 		0201024000NRG25290420241065425 29/04/2024 Narayanamma 0201024WL023768 Narayanamma 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329208 Mrs JAMACHAKRAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-008-013/020011
(KURMANADHAPURAM) 		0201024000NRG25290420241065426 29/04/2024 Naryanamma 0201024WL023768 Naryanamma 00684 APGV0001142 756 756 Processed 03/05/2024 3582329206 MRS JANNI NARAYANAMMA STATE BANK OF INDIA(508548)
476 Saravakota AP-01-024-008-013/030001
(KURMANADHAPURAM) 		0201024000NRG25290420241065433 29/04/2024 Ratnalu 0201024WL023768 Ratnalu 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329211 Miss RANASTALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-008-013/030002
(KURMANADHAPURAM) 		0201024000NRG25290420241065435 29/04/2024 Haimavathi 0201024WL023768 Haimavathi 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329284 Mrs HEMALATHA SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-008-013/030003
(KURMANADHAPURAM) 		0201024000NRG25290420241065436 29/04/2024 Bhanumathi 0201024WL023768 Bhanumathi 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329198 Mrs Sahukari Banumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-008-013/030010
(KURMANADHAPURAM) 		0201024000NRG25290420241065440 29/04/2024 Maduraveni 0201024WL023768 Maduraveni 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329227 Mrs SAHUKARI MADHURAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Saravakota AP-01-024-008-013/030012
(KURMANADHAPURAM) 		0201024000NRG25290420241065441 29/04/2024 Mahalaxmi 0201024WL023768 Mahalaxmi 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329201 Mrs SAHUKARI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-008-013/030014
(KURMANADHAPURAM) 		0201024000NRG25290420241065443 29/04/2024 Hemalatha 0201024WL023768 Hemalatha 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329215 Mrs PARIDALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-008-013/030016
(KURMANADHAPURAM) 		0201024000NRG25290420241065444 29/04/2024 Appalamma 0201024WL023768 Appalamma 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329197 Mrs KARANAM APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-008-013/030016
(KURMANADHAPURAM) 		0201024000NRG25290420241065445 29/04/2024 Ramamurthi 0201024WL023768 Ramamurthi 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329282 Mr RAMAMURTHY KARANAM S O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-008-013/030020
(KURMANADHAPURAM) 		0201024000NRG25290420241065448 29/04/2024 Parvathi 0201024WL023768 Parvathi 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329202 Mrs PARVATHI GURJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-008-013/030030
(KURMANADHAPURAM) 		0201024000NRG25290420241065449 29/04/2024 Mahalaxmi 0201024WL023768 Mahalaxmi 00684 APGV0001142 1260 1260 Processed 03/05/2024 3582329277 Mrs RUNKU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-008-013/030035
(KURMANADHAPURAM) 		0201024000NRG25290420241065453 29/04/2024 Puspa 0201024WL023768 Puspa 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329219 Mrs PUSPAVATHI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-008-013/030044
(KURMANADHAPURAM) 		0201024000NRG25290420241065454 29/04/2024 Krishna Rao 0201024WL023768 Krishna Rao 00684 APGV0001142 504 504 Processed 03/05/2024 3582329271 KARIGGI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Saravakota AP-01-024-008-013/030057
(KURMANADHAPURAM) 		0201024000NRG25290420241065458 29/04/2024 Rammurthy 0201024WL023768 Rammurthy 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329194 Mr LUKALAPU RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-008-013/030057
(KURMANADHAPURAM) 		0201024000NRG25290420241065459 29/04/2024 Vanajashi 0201024WL023768 Vanajashi 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329200 Mrs LUKALAPU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-008-013/030060
(KURMANADHAPURAM) 		0201024000NRG25290420241065460 29/04/2024 Sarojini 0201024WL023768 Sarojini 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329220 Mrs RENTIKOTA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-008-013/030061
(KURMANADHAPURAM) 		0201024000NRG25290420241065461 29/04/2024 Bheemarao 0201024WL023768 Bheemarao 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329195 GORLA BHEEMA RAO UNION BANK OF INDIA(508500)
492 Saravakota AP-01-024-008-013/030064
(KURMANADHAPURAM) 		0201024000NRG25290420241065462 29/04/2024 Sasivarna 0201024WL023768 Sasivarna 00684 APGV0001142 1260 1260 Processed 03/05/2024 3582329193 Mrs GORLE SASIVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-008-013/030066
(KURMANADHAPURAM) 		0201024000NRG25290420241065464 29/04/2024 Punyawathi 0201024WL023768 Punyawathi 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329204 Mrs SAHUKARI PUNYAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-008-013/030069
(KURMANADHAPURAM) 		0201024000NRG25290420241065465 29/04/2024 Venamma 0201024WL023768 Venamma 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329192 Mrs RUNKU VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-008-013/030074
(KURMANADHAPURAM) 		0201024000NRG25290420241065466 29/04/2024 Gorle Usharani 0201024WL023768 Gorle Usharani 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329272 GORLE USHARANI UNION BANK OF INDIA(508500)
496 Saravakota AP-01-024-008-013/030083
(KURMANADHAPURAM) 		0201024000NRG25290420241065467 29/04/2024 Savaramma 0201024WL023768 Savaramma 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329205 Mrs KARIGGI SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-008-013/030086
(KURMANADHAPURAM) 		0201024000NRG25290420241065468 29/04/2024 Shanmuka Rao 0201024WL023768 Shanmuka Rao 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329203 Mr PARIDALA SHANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-008-013/030087
(KURMANADHAPURAM) 		0201024000NRG25290420241065469 29/04/2024 Adivayya 0201024WL023768 Adivayya 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329196 Mr GORLE ADIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-008-013/030088
(KURMANADHAPURAM) 		0201024000NRG25290420241065471 29/04/2024 JAyasudha 0201024WL023768 JAyasudha 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329199 Mrs LUKALAPU JAYASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-008-013/030088
(KURMANADHAPURAM) 		0201024000NRG25290420241065470 29/04/2024 Sheshagiri RAo 0201024WL023768 Sheshagiri RAo 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329217 LUKALAPU SESHAGIRIRAO UNION BANK OF INDIA(508500)
501 Saravakota AP-01-024-008-013/030089
(KURMANADHAPURAM) 		0201024000NRG25290420241065473 29/04/2024 Annapurna 0201024WL023768 Annapurna 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329276 Mrs GORLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Saravakota AP-01-024-008-013/030097
(KURMANADHAPURAM) 		0201024000NRG25290420241065476 29/04/2024 PhalgunaRao 0201024WL023768 PhalgunaRao 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329286 Mr SAHUKARI PHALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-008-013/030104
(KURMANADHAPURAM) 		0201024000NRG25290420241065478 29/04/2024 Krishnarao 0201024WL023768 Krishnarao 00684 APGV0001142 1260 1260 Processed 03/05/2024 3582329210 RUNKU KRISHNA RAO UNION BANK OF INDIA(508500)
504 Saravakota AP-01-024-008-013/30115
(KURMANADHAPURAM) 		0201024000NRG25290420241065479 29/04/2024 Sahakari Priyanka 0201024WL023768 Sahakari Priyanka 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329270 Mrs PRIYANKA SAHUKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Saravakota AP-01-024-008-013/30126
(KURMANADHAPURAM) 		0201024000NRG25290420241065483 29/04/2024 Bhutala Mahalakshmi 0201024WL023768 Bhutala Mahalakshmi 00684 APGV0001142 1260 1260 Processed 03/05/2024 3582329287 Mrs GEDELA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-008-013/30131
(KURMANADHAPURAM) 		0201024000NRG25290420241065485 29/04/2024 Maluva Geetha 0201024WL023768 Maluva Geetha 00684 APGV0001142 1260 1260 Processed 03/05/2024 3582329294 MALUVA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Saravakota AP-01-024-008-029/30118
(KURMANADHAPURAM) 		0201024000NRG25290420241065487 29/04/2024 Tampa Neelaveni 0201024WL023768 Tampa Neelaveni 00684 APGV0001142 1512 1512 Processed 03/05/2024 3582329023 TAMPA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50904 50904
508 Saravakota AP-01-024-005-007/060019
(MAHASINGI) 		0201024000NRG25290420241065949 29/04/2024 Raju 0201024WL023773 Raju 00684 APGV0001169 1500 1500 Processed 03/05/2024 3582328888 Mrs DAPPATI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
509 Saravakota AP-01-024-008-013/010052
(KURMANADHAPURAM) 		0201024000NRG25290420241065418 29/04/2024 Simhachalam 0201024WL023768 Simhachalam 00684 APGV0001172 1512 1512 Processed 03/05/2024 3582328912 Mr JANNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-008-013/020019
(KURMANADHAPURAM) 		0201024000NRG25290420241065429 29/04/2024 Bhaskararao 0201024WL023768 Bhaskararao 00684 APGV0001172 1260 1260 Processed 03/05/2024 3582329218 Mr PULIBANDA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2772 2772
511 Saravakota AP-01-024-034-041/10507
(CHEEDIPUDI) 		0201024000NRG25290420241080793 29/04/2024 Kalyani Sai 0201024WL024096 Kalyani Sai 00684 APGV0002211 1300 1300 Processed 03/05/2024 3582329244 Mrs Kakinada Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
512 Saravakota AP-01-024-005-007/70078
(MAHASINGI) 		0201024000NRG25290420241065597 29/04/2024 Sankili Jagadeeswari 0201024WL023770 Sankili Jagadeeswari 00691 IPOS0000001 1200 1200 Processed 03/05/2024 3582328784 SANKILI JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 627344 627344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_290424APB_FTO_18040 Bank of India BKID0005668 Tekkali 4536
2 Saravakota AP0201024_290424APB_FTO_18040 Canara Bank CNRB0004563 TEKKALI 7560
3 Saravakota AP0201024_290424APB_FTO_18040 District Cooperative Central Bank APBL0001015 Challavanipeta 2340
4 Saravakota AP0201024_290424APB_FTO_18040 District Cooperative Central Bank APBL0001024 Saravakota 1500
5 Saravakota AP0201024_290424APB_FTO_18040 INDIAN BANK IDIB000N175 NARASANNAPETA 1260
6 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 250
7 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0000964 SOMPETA 1008
8 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0000966 TEKKALI 12852
9 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0000996 MANDAPETA 1512
10 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 6964
11 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0009503 GANGUVADA 15380
12 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 14880
13 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0018891 Saravakota 31538
14 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0020299 BEGUMPET 1250
15 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 1200
16 Saravakota AP0201024_290424APB_FTO_18040 STATE BANK OF INDIA SBIN0021254 TEKKALI 1512
17 Saravakota AP0201024_290424APB_FTO_18040 UNION BANK OF INDIA UBIN0807958 PEDATAMARAPALLI 1260
18 Saravakota AP0201024_290424APB_FTO_18040 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 31948
19 Saravakota AP0201024_290424APB_FTO_18040 UNION BANK OF INDIA UBIN0813966 ADARSHANAGAR 1250
20 Saravakota AP0201024_290424APB_FTO_18040 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 1500
21 Saravakota AP0201024_290424APB_FTO_18040 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 2500
22 Saravakota AP0201024_290424APB_FTO_18040 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1300
23 Saravakota AP0201024_290424APB_FTO_18040 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 374468
24 Saravakota AP0201024_290424APB_FTO_18040 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 1560
25 Saravakota AP0201024_290424APB_FTO_18040 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 48340
26 Saravakota AP0201024_290424APB_FTO_18040 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 50904
27 Saravakota AP0201024_290424APB_FTO_18040 Andhra Pradesh Grameena Vikas Bank APGV0001169 Pathapatnam 1500
28 Saravakota AP0201024_290424APB_FTO_18040 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 2772
29 Saravakota AP0201024_290424APB_FTO_18040 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 1300
30 Saravakota AP0201024_290424APB_FTO_18040 India Post Payments Bank IPOS0000001 SRIKAKULAM 1200

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