Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:49:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202031_040524APB_FTO_26122
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 Vepada AP-02-031-020-027/010306
(MUKUNDAPURAM) 		0202031000NRG25030520241191835 04/05/2024 GANGIREDLA LAKSHMI 0202031WL015021 GANGIREDLA LAKSHMI 00045 BARB0TUMMIK 760 760 Processed 08/05/2024 3867662419 Mrs GANGIREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 760 760
2 Vepada AP-02-031-005-008/020034
(CHAMALAPALLI) 		0202031000NRG25030520241212512 04/05/2024 Demullu 0202031WL015148 Demullu 00048 BKID0005656 1090 1090 Processed 08/05/2024 3867662448 Mr POTHUBANDI DEVULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Vepada AP-02-031-019-026/11096
(BODDAM) 		0202031000NRG25030520241191287 04/05/2024 GUDISE VENKATA LAKSHMI 0202031WL015018 GUDISE VENKATA LAKSHMI 00048 BKID0005656 1445 1445 Processed 08/05/2024 3867662449 Mrs GUDISE VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2535 2535
4 Vepada AP-02-031-005-008/010205
(CHAMALAPALLI) 		0202031000NRG25030520241195153 04/05/2024 KATAPALLI THATALU 0202031WL015039 KATAPALLI THATALU 00078 CNRB0005599 673 673 Processed 08/05/2024 3867662050 MR KATAPALLI TATALU STATE BANK OF INDIA(508548)
5 Vepada AP-02-031-019-026/010022
(BODDAM) 		0202031000NRG25030520241191065 04/05/2024 Lakshmana 0202031WL015018 Lakshmana 00078 CNRB0005599 1445 1445 Processed 08/05/2024 3867662436 KOTNI LAXMANA CANARA BANK(508532)
6 Vepada AP-02-031-019-026/010128
(BODDAM) 		0202031000NRG25030520241191071 04/05/2024 Hussen Bibi 0202031WL015018 Hussen Bibi 00078 CNRB0005599 1445 1445 Processed 08/05/2024 3867662445 MISS SHEKU HUSSENBEE STATE BANK OF INDIA(508548)
7 Vepada AP-02-031-019-026/010190
(BODDAM) 		0202031000NRG25030520241195530 04/05/2024 Ramana 0202031WL015043 Ramana 00078 CNRB0005599 1404 1404 Processed 08/05/2024 3867662440 MURIPINDI RAMANA CANARA BANK(508532)
8 Vepada AP-02-031-019-026/010193
(BODDAM) 		0202031000NRG25030520241195531 04/05/2024 Pedavemkatasatyam 0202031WL015043 Pedavemkatasatyam 00078 CNRB0005599 1404 1404 Processed 08/05/2024 3867662437 PEDAVEMKATASATYAM JANAPUREDDI UNION BANK OF INDIA(508500)
9 Vepada AP-02-031-019-026/010202
(BODDAM) 		0202031000NRG25030520241191081 04/05/2024 Nukaraaju 0202031WL015018 Nukaraaju 00078 CNRB0005599 1204 1204 Processed 08/05/2024 3867662433 Nukaraaju UNION BANK OF INDIA(508500)
10 Vepada AP-02-031-019-026/010267
(BODDAM) 		0202031000NRG25030520241191106 04/05/2024 Raamu 0202031WL015018 Raamu 00078 CNRB0005599 1204 1204 Processed 08/05/2024 3867662434 Gamga UNION BANK OF INDIA(508500)
11 Vepada AP-02-031-019-026/010295
(BODDAM) 		0202031000NRG25030520241213437 04/05/2024 RAMMOHAN 0202031WL015156 RAMMOHAN 00078 CNRB0005599 1170 1170 Processed 08/05/2024 3867662447 PILLA RAMMOHAN CANARA BANK(508532)
12 Vepada AP-02-031-019-026/010312
(BODDAM) 		0202031000NRG25030520241195545 04/05/2024 Swaminayudu 0202031WL015043 Swaminayudu 00078 CNRB0005599 1404 1404 Processed 08/05/2024 3867662438 MUMMANA SWAMY NAIDU CANARA BANK(508532)
13 Vepada AP-02-031-019-026/010405
(BODDAM) 		0202031000NRG25030520241191122 04/05/2024 Hussen Bee 0202031WL015018 Hussen Bee 00078 CNRB0005599 1445 1445 Processed 08/05/2024 3867662444 Mrs SAYYED ASHIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Vepada AP-02-031-019-026/010412
(BODDAM) 		0202031000NRG25030520241191124 04/05/2024 Sikeenaa 0202031WL015018 Sikeenaa 00078 CNRB0005599 1204 1204 Processed 08/05/2024 3867662443 Mrs PATANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Vepada AP-02-031-019-026/010469
(BODDAM) 		0202031000NRG25030520241191130 04/05/2024 Appalanaayudu 0202031WL015018 Appalanaayudu 00078 CNRB0005599 964 964 Processed 08/05/2024 3867662430 PILLA APPALANAIDU CANARA BANK(508532)
16 Vepada AP-02-031-019-026/010547
(BODDAM) 		0202031000NRG25030520241195560 04/05/2024 Ramakrishna 0202031WL015043 Ramakrishna 00078 CNRB0005599 1404 1404 Processed 08/05/2024 3867662425 Mr Thurpata Ramakishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Vepada AP-02-031-019-026/010570
(BODDAM) 		0202031000NRG25030520241191138 04/05/2024 atchibabu 0202031WL015018 atchibabu 00078 CNRB0005599 1445 1445 Processed 08/05/2024 3867662431 JANAPUREDDY ATCHIBABU PUNJAB NATIONAL BANK(508568)
18 Vepada AP-02-031-019-026/010694
(BODDAM) 		0202031000NRG25030520241195570 04/05/2024 Kondalarao 0202031WL015043 Kondalarao 00078 CNRB0005599 1404 1404 Processed 08/05/2024 3867662426 GUDIVADA KONDALARAO PUNJAB NATIONAL BANK(508568)
19 Vepada AP-02-031-019-026/010705
(BODDAM) 		0202031000NRG25030520241195574 04/05/2024 Ramanamma 0202031WL015043 Ramanamma 00078 CNRB0005599 1404 1404 Processed 08/05/2024 3867662432 Mrs PILLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Vepada AP-02-031-019-026/010750
(BODDAM) 		0202031000NRG25030520241191207 04/05/2024 Saraswati 0202031WL015018 Saraswati 00078 CNRB0005599 1445 1445 Processed 08/05/2024 3867662427 JANAPUREDDY SARSWATHI CANARA BANK(508532)
21 Vepada AP-02-031-019-026/010753
(BODDAM) 		0202031000NRG25030520241213552 04/05/2024 Eswaramma 0202031WL015156 Eswaramma 00078 CNRB0005599 1404 1404 Processed 08/05/2024 3867662441 Mrs ARIGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Vepada AP-02-031-019-026/010799
(BODDAM) 		0202031000NRG25030520241191216 04/05/2024 apparao 0202031WL015018 apparao 00078 CNRB0005599 1204 1204 Processed 08/05/2024 3867662442 KOTNI APPARAO CANARA BANK(508532)
23 Vepada AP-02-031-019-026/010811
(BODDAM) 		0202031000NRG25030520241191218 04/05/2024 eswarao 0202031WL015018 eswarao 00078 CNRB0005599 964 964 Processed 08/05/2024 3867662435 Mr JANAPUREDDY ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Vepada AP-02-031-019-026/010914
(BODDAM) 		0202031000NRG25030520241191237 04/05/2024 gowsh 0202031WL015018 gowsh 00078 CNRB0005599 1445 1445 Processed 08/05/2024 3867662446 Mrs SHEK GOWSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Vepada AP-02-031-019-026/11100
(BODDAM) 		0202031000NRG25030520241191289 04/05/2024 NAGIREDDY ATACHIYYAMMA 0202031WL015018 NAGIREDDY ATACHIYYAMMA 00078 CNRB0005599 1445 1445 Processed 08/05/2024 3867662439 Mrs NAGIREDDI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Vepada AP-02-031-020-027/010013
(MUKUNDAPURAM) 		0202031000NRG25030520241191637 04/05/2024 PARRI APPALANAIDU 0202031WL015021 PARRI APPALANAIDU 00078 CNRB0005599 1013 1013 Processed 08/05/2024 3867662429 Mr PARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Vepada AP-02-031-020-027/010295
(MUKUNDAPURAM) 		0202031000NRG25030520241191825 04/05/2024 KRISHNA VENI 0202031WL015021 KRISHNA VENI 00078 CNRB0005599 1013 1013 Processed 08/05/2024 3867662428 KANCHARLA KRISHNAVENI CANARA BANK(508532)
SubTotal 30556 30556
28 Vepada AP-02-031-028-039/010140
(KUMPALLI) 		0202031000NRG25030520241195877 04/05/2024 Demudu 0202031WL015045 Demudu 00176 IDIB000K293 1350 1350 Processed 08/05/2024 3867662460 DEMUDU DEKKA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
29 Vepada AP-02-031-028-039/010023
(KUMPALLI) 		0202031000NRG25030520241195806 04/05/2024 Demudu 0202031WL015045 Demudu 00176 IDIB000L010 1350 1350 Processed 08/05/2024 3867662453 KASIREDDI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vepada AP-02-031-028-039/010032
(KUMPALLI) 		0202031000NRG25030520241195811 04/05/2024 Demudamma 0202031WL015045 Demudamma 00176 IDIB000L010 1350 1350 Processed 08/05/2024 3867662472 Mrs JUREDDY DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Vepada AP-02-031-028-039/010032
(KUMPALLI) 		0202031000NRG25030520241195810 04/05/2024 Krishnamurti 0202031WL015045 Krishnamurti 00176 IDIB000L010 1350 1350 Processed 08/05/2024 3867662450 Mr JUREDDI KRISHNA MURTHY S O MAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Vepada AP-02-031-028-039/010045
(KUMPALLI) 		0202031000NRG25030520241195816 04/05/2024 Sanyaasamma 0202031WL015045 Sanyaasamma 00176 IDIB000L010 1350 1350 Processed 08/05/2024 3867662544 Mrs VEMALA SANYASAMMA SANYASAMMA INDIAN BANK(607105)
33 Vepada AP-02-031-028-039/010049
(KUMPALLI) 		0202031000NRG25030520241195820 04/05/2024 SANNIBABU 0202031WL015045 SANNIBABU 00176 IDIB000L010 900 900 Processed 08/05/2024 3867662459 Mr VANTAKU SANNI BABU INDIAN BANK(607105)
34 Vepada AP-02-031-028-039/010061
(KUMPALLI) 		0202031000NRG25030520241195828 04/05/2024 Naaraayanamma 0202031WL015045 Naaraayanamma 00176 IDIB000L010 1350 1350 Processed 08/05/2024 3867662471 Mrs NOWDU NARAYANAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Vepada AP-02-031-028-039/010069
(KUMPALLI) 		0202031000NRG25030520241195834 04/05/2024 Iswaramma 0202031WL015045 Iswaramma 00176 IDIB000L010 1350 1350 Processed 08/05/2024 3867662455 Mrs MATHALA ESWARAMMA INDIAN BANK(607105)
36 Vepada AP-02-031-028-039/010072
(KUMPALLI) 		0202031000NRG25030520241195836 04/05/2024 Demudu 0202031WL015045 Demudu 00176 IDIB000L010 1350 1350 Processed 08/05/2024 3867662451 DASARI DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
37 Vepada AP-02-031-028-039/010074
(KUMPALLI) 		0202031000NRG25030520241195838 04/05/2024 Mutyaalu 0202031WL015045 Mutyaalu 00176 IDIB000L010 1125 1125 Processed 08/05/2024 3867662452 DASARI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vepada AP-02-031-028-039/010074
(KUMPALLI) 		0202031000NRG25030520241195839 04/05/2024 Sanyaasamma 0202031WL015045 Sanyaasamma 00176 IDIB000L010 1125 1125 Processed 09/05/2024 3867662458 DASARI SANYASAMMA BANK OF BARODA(606985)
39 Vepada AP-02-031-028-039/010088
(KUMPALLI) 		0202031000NRG25030520241195853 04/05/2024 Demudamma 0202031WL015045 Demudamma 00176 IDIB000L010 1350 1350 Processed 09/05/2024 3867662456 DASARI DEMUDAMMA BANK OF BARODA(606985)
40 Vepada AP-02-031-028-039/010192
(KUMPALLI) 		0202031000NRG25030520241195900 04/05/2024 Varalakshmi 0202031WL015045 Varalakshmi 00176 IDIB000L010 1350 1350 Processed 08/05/2024 3867662305 Mrs Dekka Vara Lakshami INDIAN BANK(607105)
41 Vepada AP-02-031-028-039/010195
(KUMPALLI) 		0202031000NRG25030520241195901 04/05/2024 RAMU 0202031WL015045 RAMU 00176 IDIB000L010 1350 1350 Processed 08/05/2024 3867662454 Mr VARRI RAMU RAMU INDIAN BANK(607105)
SubTotal 16650 16650
42 Vepada AP-02-031-019-026/010652
(BODDAM) 		0202031000NRG25030520241191190 04/05/2024 JANAPUREDDY MUTYALU 0202031WL015018 JANAPUREDDY MUTYALU 00354 PUNB0191420 1445 1445 Processed 08/05/2024 3867662071 JANAPUREDDY MUTYALU PUNJAB NATIONAL BANK(508568)
SubTotal 1445 1445
43 Vepada AP-02-031-005-006/010012
(CHAMALAPALLI) 		0202031000NRG25030520241212466 04/05/2024 Ramalakshmi 0202031WL015148 Ramalakshmi 00415 SBIN0001005 1309 1309 Processed 08/05/2024 3867662085 RAMALAKXMI GEDDAM INDIAN OVERSEAS BANK(508541)
44 Vepada AP-02-031-005-008/010148
(CHAMALAPALLI) 		0202031000NRG25030520241195129 04/05/2024 Ramanamma 0202031WL015039 Ramanamma 00415 SBIN0001005 1346 1346 Processed 08/05/2024 3867662095 MRS CHINTAKAYALA RAMANAMMA STATE BANK OF INDIA(508548)
45 Vepada AP-02-031-017-024/030166
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261895 04/05/2024 Lalita 0202031WL015649 Lalita 00415 SBIN0001005 1269 1269 Processed 08/05/2024 3867662136 Mrs KEDARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Vepada AP-02-031-019-026/010101
(BODDAM) 		0202031000NRG25030520241213342 04/05/2024 BHAVANI 0202031WL015156 BHAVANI 00415 SBIN0001005 1170 1170 Processed 08/05/2024 3867662080 Mrs VALLAMSETTY BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Vepada AP-02-031-019-026/010142
(BODDAM) 		0202031000NRG25030520241191074 04/05/2024 Mutyam 0202031WL015018 Mutyam 00415 SBIN0001005 1445 1445 Processed 08/05/2024 3867662128 Mrs DAMMULURI MUTYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Vepada AP-02-031-019-026/010475
(BODDAM) 		0202031000NRG25030520241213477 04/05/2024 Ramana 0202031WL015156 Ramana 00415 SBIN0001005 1170 1170 Processed 08/05/2024 3867662075 Mrs GOKEDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Vepada AP-02-031-019-026/010570
(BODDAM) 		0202031000NRG25030520241195562 04/05/2024 Satyanarayana 0202031WL015043 Satyanarayana 00415 SBIN0001005 1404 1404 Processed 08/05/2024 3867662078 MR SATYANNARAYANA JANAPUREDDI STATE BANK OF INDIA(508548)
50 Vepada AP-02-031-019-026/010573
(BODDAM) 		0202031000NRG25030520241191141 04/05/2024 Rammurthi 0202031WL015018 Rammurthi 00415 SBIN0001005 1445 1445 Processed 08/05/2024 3867662056 MR RAMAMURTY ADAPA STATE BANK OF INDIA(508548)
51 Vepada AP-02-031-019-026/010641
(BODDAM) 		0202031000NRG25030520241191184 04/05/2024 Krishnamma 0202031WL015018 Krishnamma 00415 SBIN0001005 1445 1445 Processed 08/05/2024 3867662387 MRS MIDDI KRISHNAMMA STATE BANK OF INDIA(508548)
52 Vepada AP-02-031-019-026/010731
(BODDAM) 		0202031000NRG25030520241213543 04/05/2024 VEENKATARAO 0202031WL015156 VEENKATARAO 00415 SBIN0001005 936 936 Processed 08/05/2024 3867662092 Mr PATRANI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Vepada AP-02-031-019-026/010818
(BODDAM) 		0202031000NRG25030520241191219 04/05/2024 ramarao 0202031WL015018 ramarao 00415 SBIN0001005 964 964 Processed 08/05/2024 3867662055 MR RAMA RAO KORRAYYA STATE BANK OF INDIA(508548)
54 Vepada AP-02-031-019-026/010835
(BODDAM) 		0202031000NRG25030520241191222 04/05/2024 Bolireddi Srinivasarao 0202031WL015018 Bolireddi Srinivasarao 00415 SBIN0001005 964 964 Processed 08/05/2024 3867662415 Mr BOLIREDDI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Vepada AP-02-031-020-027/010119
(MUKUNDAPURAM) 		0202031000NRG25030520241191723 04/05/2024 devi 0202031WL015021 devi 00415 SBIN0001005 1013 1013 Processed 08/05/2024 3867662375 JAMI DEVI CANARA BANK(508532)
56 Vepada AP-02-031-020-027/010134
(MUKUNDAPURAM) 		0202031000NRG25030520241191738 04/05/2024 Kumari 0202031WL015021 Kumari 00415 SBIN0001005 1013 1013 Processed 08/05/2024 3867662105 Mrs PILLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Vepada AP-02-031-020-027/010204
(MUKUNDAPURAM) 		0202031000NRG25030520241191776 04/05/2024 appalanaidu 0202031WL015021 appalanaidu 00415 SBIN0001005 1013 1013 Processed 08/05/2024 3867662091 Gorusetti Appalanaidu UNION BANK OF INDIA(508500)
58 Vepada AP-02-031-020-027/010287
(MUKUNDAPURAM) 		0202031000NRG25030520241191820 04/05/2024 ramaNa 0202031WL015021 ramaNa 00415 SBIN0001005 1013 1013 Processed 08/05/2024 3867662087 MR PARRI RAMANA STATE BANK OF INDIA(508548)
59 Vepada AP-02-031-020-027/010300
(MUKUNDAPURAM) 		0202031000NRG25030520241191829 04/05/2024 ESWARA RAO 0202031WL015021 ESWARA RAO 00415 SBIN0001005 253 253 Processed 08/05/2024 3867662088 Mr GOKEDA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19172 19172
60 Vepada AP-02-031-005-008/010075
(CHAMALAPALLI) 		0202031000NRG25030520241195086 04/05/2024 MATTA RAMUDAMMA 0202031WL015039 MATTA RAMUDAMMA 00415 SBIN0001585 897 897 Processed 08/05/2024 3867662090 MRS MATTA RAMUDAMMA STATE BANK OF INDIA(508548)
61 Vepada AP-02-031-019-026/010538
(BODDAM) 		0202031000NRG25030520241213507 04/05/2024 apparao 0202031WL015156 apparao 00415 SBIN0001585 1170 1170 Processed 08/05/2024 3867662097 MR GOKEDA APPARAO STATE BANK OF INDIA(508548)
62 Vepada AP-02-031-019-026/010803
(BODDAM) 		0202031000NRG25030520241195594 04/05/2024 appalasatyavati 0202031WL015043 appalasatyavati 00415 SBIN0001585 1404 1404 Processed 08/05/2024 3867662089 TURPATI APPALA SATYAVATHI CANARA BANK(508532)
63 Vepada AP-02-031-019-026/010895
(BODDAM) 		0202031000NRG25030520241191235 04/05/2024 adiyyamma 0202031WL015018 adiyyamma 00415 SBIN0001585 1204 1204 Processed 08/05/2024 3867662134 APPALABATTHULA ADIYYAMMA UNION BANK OF INDIA(508500)
64 Vepada AP-02-031-019-026/011010
(BODDAM) 		0202031000NRG25030520241191267 04/05/2024 raaMbaabu 0202031WL015018 raaMbaabu 00415 SBIN0001585 1445 1445 Processed 08/05/2024 3867662470 MR RAMBABU DULLA STATE BANK OF INDIA(508548)
65 Vepada AP-02-031-019-026/11103
(BODDAM) 		0202031000NRG25030520241191290 04/05/2024 KAPU GOWRI 0202031WL015018 KAPU GOWRI 00415 SBIN0001585 1445 1445 Processed 08/05/2024 3867662416 Mrs KAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Vepada AP-02-031-020-027/010031
(MUKUNDAPURAM) 		0202031000NRG25030520241191655 04/05/2024 Nagesh 0202031WL015021 Nagesh 00415 SBIN0001585 253 253 Processed 08/05/2024 3867662079 GOPISETTI NAGESWARARAO BANK OF INDIA(508505)
67 Vepada AP-02-031-020-027/010071
(MUKUNDAPURAM) 		0202031000NRG25030520241191683 04/05/2024 Kondamma 0202031WL015021 Kondamma 00415 SBIN0001585 1013 1013 Processed 08/05/2024 3867662124 Mrs YEDUVAKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Vepada AP-02-031-020-027/010120
(MUKUNDAPURAM) 		0202031000NRG25030520241191724 04/05/2024 Prasad 0202031WL015021 Prasad 00415 SBIN0001585 1013 1013 Processed 08/05/2024 3867662074 PRASAD JAAMI UNION BANK OF INDIA(508500)
69 Vepada AP-02-031-020-027/010209
(MUKUNDAPURAM) 		0202031000NRG25030520241191779 04/05/2024 Demudamma 0202031WL015021 Demudamma 00415 SBIN0001585 760 760 Processed 08/05/2024 3867662388 Mrs YEDUVAKA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Vepada AP-02-031-020-027/010217
(MUKUNDAPURAM) 		0202031000NRG25030520241191782 04/05/2024 Devi 0202031WL015021 Devi 00415 SBIN0001585 1013 1013 Processed 08/05/2024 3867662102 DEVI EDUVAAKA UNION BANK OF INDIA(508500)
71 Vepada AP-02-031-020-027/010301
(MUKUNDAPURAM) 		0202031000NRG25030520241191832 04/05/2024 Aruna 0202031WL015021 Aruna 00415 SBIN0001585 1013 1013 Processed 08/05/2024 3867662382 MISS DODDA ARUNA STATE BANK OF INDIA(508548)
SubTotal 12630 12630
72 Vepada AP-02-031-017-024/30314
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261992 04/05/2024 RAMESH KUNCHAM 0202031WL015652 RAMESH KUNCHAM 00415 SBIN0001673 1632 1632 Processed 08/05/2024 3867662086 KUNCHAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vepada AP-02-031-019-026/011076
(BODDAM) 		0202031000NRG25030520241191285 04/05/2024 venkatalakshmi 0202031WL015018 venkatalakshmi 00415 SBIN0001673 1445 1445 Processed 08/05/2024 3867662377 MS KAREDLA VENKATALAXMI STATE BANK OF INDIA(508548)
74 Vepada AP-02-031-028-039/010020
(KUMPALLI) 		0202031000NRG25030520241195804 04/05/2024 REDDI KRISHNA 0202031WL015045 REDDI KRISHNA 00415 SBIN0001673 1350 1350 Processed 08/05/2024 3867662378 KRUSHNA REDDI UNION BANK OF INDIA(508500)
SubTotal 4427 4427
75 Vepada AP-02-031-017-024/30301
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261980 04/05/2024 SHAIK MAHAMMAD 0202031WL015649 SHAIK MAHAMMAD 00415 SBIN0011114 1269 1269 Processed 08/05/2024 3867662383 Mr SHAIK MAHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1269 1269
76 Vepada AP-02-031-001-007/010065
(KARAKAVALASA) 		0202031000NRG25030520241165643 04/05/2024 Paapaalu 0202031WL014805 Paapaalu 00415 SBIN0014384 1407 1407 Processed 08/05/2024 3867662392 PAAPAALU VAAKATIPOODI UNION BANK OF INDIA(508500)
77 Vepada AP-02-031-001-007/010110
(KARAKAVALASA) 		0202031000NRG25030520241165675 04/05/2024 Saraswati 0202031WL014805 Saraswati 00415 SBIN0014384 1407 1407 Processed 08/05/2024 3867662127 MS VANAMOJU SARASWATHI STATE BANK OF INDIA(508548)
78 Vepada AP-02-031-001-007/010173
(KARAKAVALASA) 		0202031000NRG25030520241165706 04/05/2024 Naaraayanaraavu 0202031WL014805 Naaraayanaraavu 00415 SBIN0014384 1407 1407 Processed 08/05/2024 3867662077 Mr YENDAPALLI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Vepada AP-02-031-005-006/010002
(CHAMALAPALLI) 		0202031000NRG25030520241212462 04/05/2024 Lakshmi 0202031WL015148 Lakshmi 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662368 Mrs JODI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Vepada AP-02-031-005-006/010003
(CHAMALAPALLI) 		0202031000NRG25030520241212463 04/05/2024 Komdamma 0202031WL015148 Komdamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662094 Mrs JODU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Vepada AP-02-031-005-006/010013
(CHAMALAPALLI) 		0202031000NRG25030520241212468 04/05/2024 Ganesh 0202031WL015148 Ganesh 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662464 MR KASARAJU GANESH KASARAJU SATYAVATHI STATE BANK OF INDIA(508548)
82 Vepada AP-02-031-005-006/010013
(CHAMALAPALLI) 		0202031000NRG25030520241212467 04/05/2024 Satyavati 0202031WL015148 Satyavati 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662104 KASARAJU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vepada AP-02-031-005-006/010015
(CHAMALAPALLI) 		0202031000NRG25030520241212469 04/05/2024 Demudamma 0202031WL015148 Demudamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662137 Mrs DEMUDAMMA THUMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Vepada AP-02-031-005-006/010023
(CHAMALAPALLI) 		0202031000NRG25030520241212470 04/05/2024 Daalamma 0202031WL015148 Daalamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662367 Mrs DALAYYAMMA KASARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Vepada AP-02-031-005-006/010026
(CHAMALAPALLI) 		0202031000NRG25030520241212471 04/05/2024 Somulu 0202031WL015148 Somulu 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662366 MR KASARAJU SOMULU STATE BANK OF INDIA(508548)
86 Vepada AP-02-031-005-006/010027
(CHAMALAPALLI) 		0202031000NRG25030520241212472 04/05/2024 Acchiyamma 0202031WL015148 Acchiyamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662114 Acchiyamma UNION BANK OF INDIA(508500)
87 Vepada AP-02-031-005-006/010032
(CHAMALAPALLI) 		0202031000NRG25030520241212474 04/05/2024 Paidamma 0202031WL015148 Paidamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662402 Mrs PYDAMMA JODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Vepada AP-02-031-005-006/010038
(CHAMALAPALLI) 		0202031000NRG25030520241212475 04/05/2024 gwori 0202031WL015148 gwori 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662096 Mrs TUMMI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Vepada AP-02-031-005-006/10043
(CHAMALAPALLI) 		0202031000NRG25030520241212478 04/05/2024 Eswaramma 0202031WL015148 Eswaramma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662380 Mrs ESWARAMMA THADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Vepada AP-02-031-005-008/010074
(CHAMALAPALLI) 		0202031000NRG25030520241195085 04/05/2024 Sannibaabu 0202031WL015039 Sannibaabu 00415 SBIN0014384 1122 1122 Processed 08/05/2024 3867662123 Mr CHINTAKAYALA SANNIBABU SO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Vepada AP-02-031-005-008/010078
(CHAMALAPALLI) 		0202031000NRG25030520241195088 04/05/2024 Raaju 0202031WL015039 Raaju 00415 SBIN0014384 1122 1122 Processed 08/05/2024 3867662138 MR RAJU THALLADA STATE BANK OF INDIA(508548)
92 Vepada AP-02-031-005-008/010080
(CHAMALAPALLI) 		0202031000NRG25030520241195089 04/05/2024 Jaakab 0202031WL015039 Jaakab 00415 SBIN0014384 1122 1122 Processed 08/05/2024 3867662131 MR MATTA JOKAPU STATE BANK OF INDIA(508548)
93 Vepada AP-02-031-005-008/010151
(CHAMALAPALLI) 		0202031000NRG25030520241195131 04/05/2024 Eeswararaavu 0202031WL015039 Eeswararaavu 00415 SBIN0014384 1122 1122 Processed 08/05/2024 3867662139 Mr SALADI ESWARA RAO SO PEDDANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Vepada AP-02-031-005-008/010151
(CHAMALAPALLI) 		0202031000NRG25030520241195130 04/05/2024 Paarvati 0202031WL015039 Paarvati 00415 SBIN0014384 1346 1346 Processed 08/05/2024 3867662115 MRS SALADI LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
95 Vepada AP-02-031-005-008/010161
(CHAMALAPALLI) 		0202031000NRG25030520241195132 04/05/2024 Rajeshwari 0202031WL015039 Rajeshwari 00415 SBIN0014384 1346 1346 Processed 08/05/2024 3867662140 Mrs GEDDAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Vepada AP-02-031-005-008/010180
(CHAMALAPALLI) 		0202031000NRG25030520241195138 04/05/2024 Kanakalakshmi 0202031WL015039 Kanakalakshmi 00415 SBIN0014384 1346 1346 Processed 08/05/2024 3867662112 MS KATAPALLI KANAKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
97 Vepada AP-02-031-005-008/020001
(CHAMALAPALLI) 		0202031000NRG25030520241212480 04/05/2024 Peddiraaju 0202031WL015148 Peddiraaju 00415 SBIN0014384 1090 1090 Processed 08/05/2024 3867662103 MR PEDDI RAJU DALLI STATE BANK OF INDIA(508548)
98 Vepada AP-02-031-005-008/020001
(CHAMALAPALLI) 		0202031000NRG25030520241212481 04/05/2024 Raaju 0202031WL015148 Raaju 00415 SBIN0014384 1090 1090 Processed 08/05/2024 3867662076 MRS DALLI RAJU STATE BANK OF INDIA(508548)
99 Vepada AP-02-031-005-008/020002
(CHAMALAPALLI) 		0202031000NRG25030520241212482 04/05/2024 Erukulamma 0202031WL015148 Erukulamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662394 Mrs JUTTADA YERUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Vepada AP-02-031-005-008/020002
(CHAMALAPALLI) 		0202031000NRG25030520241212483 04/05/2024 Lakshmi 0202031WL015148 Lakshmi 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662107 JUTHADA LAXMI BANK OF INDIA(508505)
101 Vepada AP-02-031-005-008/020003
(CHAMALAPALLI) 		0202031000NRG25030520241212484 04/05/2024 Paiditallamma 0202031WL015148 Paiditallamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662111 GEETHALA PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Vepada AP-02-031-005-008/020006
(CHAMALAPALLI) 		0202031000NRG25030520241212485 04/05/2024 Arjunamma 0202031WL015148 Arjunamma 00415 SBIN0014384 1090 1090 Processed 08/05/2024 3867662126 Mrs VENGALA ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Vepada AP-02-031-005-008/020009
(CHAMALAPALLI) 		0202031000NRG25030520241212487 04/05/2024 Raaju 0202031WL015148 Raaju 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662370 Mrs POTHUBANDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Vepada AP-02-031-005-008/020010
(CHAMALAPALLI) 		0202031000NRG25030520241212488 04/05/2024 Demullamma 0202031WL015148 Demullamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662385 MRS POTHUBANDI DEVULAMMA STATE BANK OF INDIA(508548)
105 Vepada AP-02-031-005-008/020011
(CHAMALAPALLI) 		0202031000NRG25030520241212490 04/05/2024 Nukaalamma 0202031WL015148 Nukaalamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662399 Mrs POTHUBANDI NOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Vepada AP-02-031-005-008/020014
(CHAMALAPALLI) 		0202031000NRG25030520241212492 04/05/2024 Raajeswari Aliyaas Lakshmi 0202031WL015148 Raajeswari Aliyaas Lakshmi 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662109 MS POTHUBANDI LAXMI STATE BANK OF INDIA(508548)
107 Vepada AP-02-031-005-008/020016
(CHAMALAPALLI) 		0202031000NRG25030520241212494 04/05/2024 Vemkayyamma 0202031WL015148 Vemkayyamma 00415 SBIN0014384 1090 1090 Processed 08/05/2024 3867662108 Mrs POTHUBANDI VENKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Vepada AP-02-031-005-008/020017
(CHAMALAPALLI) 		0202031000NRG25030520241212496 04/05/2024 Akkaraaju 0202031WL015148 Akkaraaju 00415 SBIN0014384 872 872 Processed 08/05/2024 3867662119 DABBALA AKKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Vepada AP-02-031-005-008/020017
(CHAMALAPALLI) 		0202031000NRG25030520241212495 04/05/2024 Devi 0202031WL015148 Devi 00415 SBIN0014384 872 872 Processed 08/05/2024 3867662391 MR DABBALA DEVI STATE BANK OF INDIA(508548)
110 Vepada AP-02-031-005-008/020018
(CHAMALAPALLI) 		0202031000NRG25030520241212498 04/05/2024 Chellamma 0202031WL015148 Chellamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662400 POTHUBANDI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vepada AP-02-031-005-008/020018
(CHAMALAPALLI) 		0202031000NRG25030520241212497 04/05/2024 Simgannadora 0202031WL015148 Simgannadora 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662371 MR POTHUBANDI SINGANNADORA STATE BANK OF INDIA(508548)
112 Vepada AP-02-031-005-008/020019
(CHAMALAPALLI) 		0202031000NRG25030520241212499 04/05/2024 Chinapaidiraaju 0202031WL015148 Chinapaidiraaju 00415 SBIN0014384 872 872 Processed 08/05/2024 3867662372 MR POTHIBANDI CHINAPYDIRAJU STATE BANK OF INDIA(508548)
113 Vepada AP-02-031-005-008/020021
(CHAMALAPALLI) 		0202031000NRG25030520241212501 04/05/2024 Virabhadrudu 0202031WL015148 Virabhadrudu 00415 SBIN0014384 1090 1090 Processed 08/05/2024 3867662084 MR VEERABHADRADU POTHUBANDI STATE BANK OF INDIA(508548)
114 Vepada AP-02-031-005-008/020022
(CHAMALAPALLI) 		0202031000NRG25030520241212502 04/05/2024 Appalaraju 0202031WL015148 Appalaraju 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662081 Mr POTHUBANDI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Vepada AP-02-031-005-008/020024
(CHAMALAPALLI) 		0202031000NRG25030520241212505 04/05/2024 Venkataramana 0202031WL015148 Venkataramana 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662083 MR POTHUBANDI VENKATARAMANA STATE BANK OF INDIA(508548)
116 Vepada AP-02-031-005-008/020026
(CHAMALAPALLI) 		0202031000NRG25030520241212508 04/05/2024 Demudamma 0202031WL015148 Demudamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662110 Mrs POTHUBANDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Vepada AP-02-031-005-008/020027
(CHAMALAPALLI) 		0202031000NRG25030520241212509 04/05/2024 Chinnammalu 0202031WL015148 Chinnammalu 00415 SBIN0014384 654 654 Processed 08/05/2024 3867662132 POTHUBANDI CHINATHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vepada AP-02-031-005-008/020030
(CHAMALAPALLI) 		0202031000NRG25030520241195155 04/05/2024 Appaaraavu 0202031WL015039 Appaaraavu 00415 SBIN0014384 673 673 Processed 08/05/2024 3867662393 MR KARASU APPARAO STATE BANK OF INDIA(508548)
119 Vepada AP-02-031-005-008/020033
(CHAMALAPALLI) 		0202031000NRG25030520241212510 04/05/2024 Ramana 0202031WL015148 Ramana 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662369 MR PANASA RAMANA STATE BANK OF INDIA(508548)
120 Vepada AP-02-031-005-008/020033
(CHAMALAPALLI) 		0202031000NRG25030520241212511 04/05/2024 Sreedevi 0202031WL015148 Sreedevi 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662397 Mrs PANASA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Vepada AP-02-031-005-008/020035
(CHAMALAPALLI) 		0202031000NRG25030520241212514 04/05/2024 ramanamma 0202031WL015148 ramanamma 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662401 Mrs POTHUBANDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Vepada AP-02-031-005-008/020036
(CHAMALAPALLI) 		0202031000NRG25030520241212516 04/05/2024 lakshmii 0202031WL015148 lakshmii 00415 SBIN0014384 436 436 Processed 08/05/2024 3867662409 MRS POTHUBANDI LAXMI STATE BANK OF INDIA(508548)
123 Vepada AP-02-031-005-008/020036
(CHAMALAPALLI) 		0202031000NRG25030520241212515 04/05/2024 suryanarayana 0202031WL015148 suryanarayana 00415 SBIN0014384 218 218 Processed 08/05/2024 3867662395 MR POTHUBANDI SURYANARAYANA STATE BANK OF INDIA(508548)
124 Vepada AP-02-031-005-008/020038
(CHAMALAPALLI) 		0202031000NRG25030520241212518 04/05/2024 ratnalamma 0202031WL015148 ratnalamma 00415 SBIN0014384 1090 1090 Processed 08/05/2024 3867662403 MRS GUMMADI RATNALAMMA STATE BANK OF INDIA(508548)
125 Vepada AP-02-031-005-008/020039
(CHAMALAPALLI) 		0202031000NRG25030520241212519 04/05/2024 Narsibaabuaa 0202031WL015148 Narsibaabuaa 00415 SBIN0014384 1090 1090 Processed 08/05/2024 3867662381 NARSIBABU potubandi UNION BANK OF INDIA(508500)
126 Vepada AP-02-031-005-008/020040
(CHAMALAPALLI) 		0202031000NRG25030520241212521 04/05/2024 srinu 0202031WL015148 srinu 00415 SBIN0014384 1090 1090 Processed 08/05/2024 3867662404 SRINU POTUBANDI UNION BANK OF INDIA(508500)
127 Vepada AP-02-031-005-008/020041
(CHAMALAPALLI) 		0202031000NRG25030520241212523 04/05/2024 somanna dora 0202031WL015148 somanna dora 00415 SBIN0014384 1090 1090 Processed 08/05/2024 3867662082 Jammannadora UNION BANK OF INDIA(508500)
128 Vepada AP-02-031-005-008/020042
(CHAMALAPALLI) 		0202031000NRG25030520241212524 04/05/2024 TEJA 0202031WL015148 TEJA 00415 SBIN0014384 1309 1309 Processed 08/05/2024 3867662413 MR POTHUBANDI TEJA STATE BANK OF INDIA(508548)
129 Vepada AP-02-031-017-024/030007
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261793 04/05/2024 China Amkamma 0202031WL015649 China Amkamma 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662113 MS KALAVALAPALLI CHINA VENKAMMA STATE BANK OF INDIA(508548)
130 Vepada AP-02-031-017-024/030011
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261796 04/05/2024 Naaraayaanamma 0202031WL015649 Naaraayaanamma 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662099 Mrs SUNKARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Vepada AP-02-031-017-024/030023
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261804 04/05/2024 Kannabattula Kumar 0202031WL015649 Kannabattula Kumar 00415 SBIN0014384 1057 1057 Processed 08/05/2024 3867662412 KANNABATTULA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vepada AP-02-031-017-024/030040
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261813 04/05/2024 Raadhamma 0202031WL015649 Raadhamma 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662396 Mrs KEDARI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Vepada AP-02-031-017-024/030060
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261826 04/05/2024 Appalakomda 0202031WL015649 Appalakomda 00415 SBIN0014384 634 634 Processed 08/05/2024 3867662135 MR DUVVARI APPALA KONDA LTI STATE BANK OF INDIA(508548)
134 Vepada AP-02-031-017-024/030062
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261830 04/05/2024 Satya 0202031WL015649 Satya 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662373 MS KOLA SATYAVAMMA STATE BANK OF INDIA(508548)
135 Vepada AP-02-031-017-024/030064
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261833 04/05/2024 Kannayyadora 0202031WL015649 Kannayyadora 00415 SBIN0014384 634 634 Processed 08/05/2024 3867662101 MR KOLA KANNAYYA DORA STATE BANK OF INDIA(508548)
136 Vepada AP-02-031-017-024/030065
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261836 04/05/2024 Varalakshmi 0202031WL015649 Varalakshmi 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662106 ESARAPU VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Vepada AP-02-031-017-024/030066
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261837 04/05/2024 Acchiyyamma 0202031WL015649 Acchiyyamma 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662098 Mrs GANNU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Vepada AP-02-031-017-024/030079
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261849 04/05/2024 Raamasuri 0202031WL015649 Raamasuri 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662125 MS MITIREDDY RAMASURI STATE BANK OF INDIA(508548)
139 Vepada AP-02-031-017-024/030097
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261856 04/05/2024 Raamasuri 0202031WL015649 Raamasuri 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662120 MS KOLA RAMA SURI STATE BANK OF INDIA(508548)
140 Vepada AP-02-031-017-024/030114
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261866 04/05/2024 Raamaaraavu 0202031WL015649 Raamaaraavu 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662405 MRS KOLA RAMARAO STATE BANK OF INDIA(508548)
141 Vepada AP-02-031-017-024/030134
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261871 04/05/2024 Vemkataraavu 0202031WL015649 Vemkataraavu 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662374 VEMKATARAAVU ULLURI UNION BANK OF INDIA(508500)
142 Vepada AP-02-031-017-024/030140
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261873 04/05/2024 Eeswararaavu 0202031WL015649 Eeswararaavu 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662365 ULLURI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vepada AP-02-031-017-024/030166
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261894 04/05/2024 Sivasuryanaaraayana 0202031WL015649 Sivasuryanaaraayana 00415 SBIN0014384 1057 1057 Processed 08/05/2024 3867662054 MR KEDARI SIVA SURYANARYANA STATE BANK OF INDIA(508548)
144 Vepada AP-02-031-017-024/030223
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261945 04/05/2024 Kumaari 0202031WL015649 Kumaari 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662130 Mrs ILLURI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Vepada AP-02-031-017-024/030224
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261946 04/05/2024 Trinadharaav 0202031WL015649 Trinadharaav 00415 SBIN0014384 1057 1057 Processed 08/05/2024 3867662100 Mr KOLA TRINADHARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
146 Vepada AP-02-031-017-024/030226
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261948 04/05/2024 Venkataramana 0202031WL015649 Venkataramana 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662406 MR KOLA VENKATARAMANA STATE BANK OF INDIA(508548)
147 Vepada AP-02-031-017-024/030268
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261968 04/05/2024 Sri lakShmi 0202031WL015649 Sri lakShmi 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662129 MR PALLLI SRI LAKSHMI STATE BANK OF INDIA(508548)
148 Vepada AP-02-031-017-024/30301
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261981 04/05/2024 Shaik Ghouse Bebee 0202031WL015649 Shaik Ghouse Bebee 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662414 Ms SHAIK GHOUSE BEBEE INDIAN BANK(607105)
149 Vepada AP-02-031-017-024/30311
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261985 04/05/2024 NOOKALAMMA ULLURI 0202031WL015649 NOOKALAMMA ULLURI 00415 SBIN0014384 1269 1269 Processed 08/05/2024 3867662408 ULLURI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vepada AP-02-031-017-024/30315
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261993 04/05/2024 MYCHARLA SATYAVATHI 0202031WL015653 MYCHARLA SATYAVATHI 00415 SBIN0014384 1632 1632 Processed 08/05/2024 3867662417 Mrs KOLA SATYAVATHI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Vepada AP-02-031-019-026/010274
(BODDAM) 		0202031000NRG25030520241213425 04/05/2024 Maccannaaa 0202031WL015156 Maccannaaa 00415 SBIN0014384 1170 1170 Processed 08/05/2024 3867662058 MR MATCHANNA JONNAPALLI STATE BANK OF INDIA(508548)
152 Vepada AP-02-031-019-026/010591
(BODDAM) 		0202031000NRG25030520241191149 04/05/2024 Malleswararao 0202031WL015018 Malleswararao 00415 SBIN0014384 964 964 Processed 08/05/2024 3867662093 BOLIREDDI MALLESWARARAO PUNJAB NATIONAL BANK(508568)
153 Vepada AP-02-031-019-026/010633
(BODDAM) 		0202031000NRG25030520241191181 04/05/2024 SAIPRASAD 0202031WL015018 SAIPRASAD 00415 SBIN0014384 1445 1445 Processed 08/05/2024 3867662407 MR ALAMANDA SAIPRASAD STATE BANK OF INDIA(508548)
154 Vepada AP-02-031-019-026/010838
(BODDAM) 		0202031000NRG25030520241191223 04/05/2024 satyavati 0202031WL015018 satyavati 00415 SBIN0014384 1445 1445 Processed 08/05/2024 3867662379 TURIBILLI SATYAVATHI PUNJAB NATIONAL BANK(508568)
155 Vepada AP-02-031-019-026/010855
(BODDAM) 		0202031000NRG25030520241191224 04/05/2024 Jami Suribabu 0202031WL015018 Jami Suribabu 00415 SBIN0014384 1204 1204 Processed 08/05/2024 3867662133 suribabu jami UNION BANK OF INDIA(508500)
156 Vepada AP-02-031-019-026/010957
(BODDAM) 		0202031000NRG25030520241213600 04/05/2024 narayanarao 0202031WL015156 narayanarao 00415 SBIN0014384 936 936 Processed 08/05/2024 3867662410 Mr GORLE NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Vepada AP-02-031-019-026/011073
(BODDAM) 		0202031000NRG25030520241191284 04/05/2024 veMkaTalakShmiaa 0202031WL015018 veMkaTalakShmiaa 00415 SBIN0014384 241 241 Processed 08/05/2024 3867662118 MRS NEELAMSETTI VENKATA LAXMI STATE BANK OF INDIA(508548)
158 Vepada AP-02-031-019-026/11115
(BODDAM) 		0202031000NRG25030520241191291 04/05/2024 Janapureddi Mani 0202031WL015018 Janapureddi Mani 00415 SBIN0014384 1445 1445 Processed 08/05/2024 3867662418 Mrs Janapureddi Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Vepada AP-02-031-020-027/010006
(MUKUNDAPURAM) 		0202031000NRG25030520241191631 04/05/2024 Sreenuvasarao 0202031WL015021 Sreenuvasarao 00415 SBIN0014384 1013 1013 Processed 08/05/2024 3867662117 KILARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vepada AP-02-031-020-027/010017
(MUKUNDAPURAM) 		0202031000NRG25030520241191640 04/05/2024 Sanyaasiraavu 0202031WL015021 Sanyaasiraavu 00415 SBIN0014384 1013 1013 Processed 08/05/2024 3867662386 MR KONDALA SANYASIRAO STATE BANK OF INDIA(508548)
161 Vepada AP-02-031-020-027/010029
(MUKUNDAPURAM) 		0202031000NRG25030520241191651 04/05/2024 Raamakrishna 0202031WL015021 Raamakrishna 00415 SBIN0014384 506 506 Processed 08/05/2024 3867662116 MR GOPISETTY KRISHNA STATE BANK OF INDIA(508548)
162 Vepada AP-02-031-020-027/010032
(MUKUNDAPURAM) 		0202031000NRG25030520241191656 04/05/2024 Pentamma Lakshmi 0202031WL015021 Pentamma Lakshmi 00415 SBIN0014384 1013 1013 Processed 08/05/2024 3867662122 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
163 Vepada AP-02-031-020-027/010105
(MUKUNDAPURAM) 		0202031000NRG25030520241191711 04/05/2024 Naidu gokada 0202031WL015021 Naidu gokada 00415 SBIN0014384 1013 1013 Processed 08/05/2024 3867662072 MR GOKEDA NAIDU STATE BANK OF INDIA(508548)
164 Vepada AP-02-031-020-027/010106
(MUKUNDAPURAM) 		0202031000NRG25030520241191712 04/05/2024 Mutyaalanaayudu 0202031WL015021 Mutyaalanaayudu 00415 SBIN0014384 1013 1013 Processed 08/05/2024 3867662398 MUTYAALANAAYUDU KAMCARLA UNION BANK OF INDIA(508500)
165 Vepada AP-02-031-020-027/010116
(MUKUNDAPURAM) 		0202031000NRG25030520241191719 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00415 SBIN0014384 1013 1013 Processed 08/05/2024 3867662389 Mrs PARRI SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Vepada AP-02-031-020-027/010132
(MUKUNDAPURAM) 		0202031000NRG25030520241191735 04/05/2024 lakshmi 0202031WL015021 lakshmi 00415 SBIN0014384 1013 1013 Processed 08/05/2024 3867662390 Mrs YEDUVAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Vepada AP-02-031-020-027/010133
(MUKUNDAPURAM) 		0202031000NRG25030520241191737 04/05/2024 jagadeeSh 0202031WL015021 jagadeeSh 00415 SBIN0014384 1013 1013 Processed 08/05/2024 3867662411 Mr PARRI JAGADESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Vepada AP-02-031-020-027/010179
(MUKUNDAPURAM) 		0202031000NRG25030520241191760 04/05/2024 Aruna 0202031WL015021 Aruna 00415 SBIN0014384 1013 1013 Processed 08/05/2024 3867662073 MRS GOKEDA ARUNA STATE BANK OF INDIA(508548)
169 Vepada AP-02-031-020-027/010261
(MUKUNDAPURAM) 		0202031000NRG25030520241191808 04/05/2024 Daalanna 0202031WL015021 Daalanna 00415 SBIN0014384 1013 1013 Processed 08/05/2024 3867662053 MR DHALANNA RAJANA STATE BANK OF INDIA(508548)
170 Vepada AP-02-031-028-039/010155
(KUMPALLI) 		0202031000NRG25030520241195884 04/05/2024 Iswaramma 0202031WL015045 Iswaramma 00415 SBIN0014384 1125 1125 Processed 08/05/2024 3867662384 LOKIREDDY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vepada AP-02-031-028-039/010197
(KUMPALLI) 		0202031000NRG25030520241195904 04/05/2024 Raamu 0202031WL015045 Raamu 00415 SBIN0014384 1350 1350 Processed 09/05/2024 3867662376 DOGGA RAMU BANK OF BARODA(606985)
SubTotal 110833 110833
172 Vepada AP-02-031-028-039/010192
(KUMPALLI) 		0202031000NRG25030520241195899 04/05/2024 Naayudu 0202031WL015045 Naayudu 00415 SBIN0014508 1350 1350 Processed 08/05/2024 3867662121 Mr Dekka Naidu INDIAN BANK(607105)
SubTotal 1350 1350
173 Vepada AP-02-031-019-026/010628
(BODDAM) 		0202031000NRG25030520241191178 04/05/2024 Apparao 0202031WL015018 Apparao 00415 SBIN0021121 1204 1204 Processed 08/05/2024 3867662466 MR ALAMANDA APPARAO STATE BANK OF INDIA(508548)
174 Vepada AP-02-031-019-026/010651
(BODDAM) 		0202031000NRG25030520241191189 04/05/2024 Ramana 0202031WL015018 Ramana 00415 SBIN0021121 1445 1445 Processed 08/05/2024 3867662467 Mr BOGADHI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Vepada AP-02-031-028-039/010011
(KUMPALLI) 		0202031000NRG25030520241195799 04/05/2024 Paarvati 0202031WL015045 Paarvati 00415 SBIN0021121 1350 1350 Processed 08/05/2024 3867662465 Mrs LOKIREDDI PARVATHI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3999 3999
176 Vepada AP-02-031-017-024/030041
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261814 04/05/2024 Jaggaaraavu 0202031WL015649 Jaggaaraavu 00415 SBIN0021255 1057 1057 Processed 08/05/2024 3867662461 MR MANCHINA JAGGA RAO STATE BANK OF INDIA(508548)
177 Vepada AP-02-031-019-026/010096
(BODDAM) 		0202031000NRG25030520241213334 04/05/2024 Krishnamma 0202031WL015156 Krishnamma 00415 SBIN0021255 1170 1170 Processed 08/05/2024 3867662463 Mrs VALLAMSETTI KRISHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Vepada AP-02-031-019-026/010208
(BODDAM) 		0202031000NRG25030520241191082 04/05/2024 Ganapati 0202031WL015018 Ganapati 00415 SBIN0021255 1445 1445 Processed 08/05/2024 3867662468 CHAMANTULA GANAPATHI UNION BANK OF INDIA(508500)
179 Vepada AP-02-031-019-026/010620
(BODDAM) 		0202031000NRG25030520241191169 04/05/2024 Venkataramana 0202031WL015018 Venkataramana 00415 SBIN0021255 1445 1445 Processed 08/05/2024 3867662462 MR NAGIREDDY RAMANA STATE BANK OF INDIA(508548)
180 Vepada AP-02-031-019-026/010938
(BODDAM) 		0202031000NRG25030520241191248 04/05/2024 Sreenu 0202031WL015018 Sreenu 00415 SBIN0021255 964 964 Processed 08/05/2024 3867662469 MR GALLA SRINU STATE BANK OF INDIA(508548)
SubTotal 6081 6081
181 Vepada AP-02-031-020-027/010311
(MUKUNDAPURAM) 		0202031000NRG25030520241191841 04/05/2024 bhavaani 0202031WL015021 bhavaani 00468 UBIN0553433 1013 1013 Processed 08/05/2024 3867662424 KADAVANTI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1013 1013
182 Vepada AP-02-031-019-026/010227
(BODDAM) 		0202031000NRG25030520241191098 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00468 UBIN0817392 1445 1445 Processed 08/05/2024 3867662068 KOTTETI RAMANAMMA UNION BANK OF INDIA(508500)
183 Vepada AP-02-031-019-026/010924
(BODDAM) 		0202031000NRG25030520241191239 04/05/2024 gangalakshmi 0202031WL015018 gangalakshmi 00468 UBIN0817392 1204 1204 Processed 08/05/2024 3867662067 Mrs PULIBANTI GANGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Vepada AP-02-031-020-027/010005
(MUKUNDAPURAM) 		0202031000NRG25030520241191630 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00468 UBIN0817392 1013 1013 Processed 08/05/2024 3867662423 LAKSHMI PARRI UNION BANK OF INDIA(508500)
185 Vepada AP-02-031-020-027/010080
(MUKUNDAPURAM) 		0202031000NRG25030520241191687 04/05/2024 Dundurti Kaamesh 0202031WL015021 Dundurti Kaamesh 00468 UBIN0817392 1013 1013 Processed 08/05/2024 3867662070 KAAMESH DUNDURTHI UNION BANK OF INDIA(508500)
186 Vepada AP-02-031-020-027/010287
(MUKUNDAPURAM) 		0202031000NRG25030520241191819 04/05/2024 venkata lakshmi 0202031WL015021 venkata lakshmi 00468 UBIN0817392 1013 1013 Processed 08/05/2024 3867662069 PARRI VENKATA LAXMI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
187 Vepada AP-02-031-001-007/010110
(KARAKAVALASA) 		0202031000NRG25030520241165676 04/05/2024 Srinu 0202031WL014805 Srinu 00468 UBIN0913979 1407 1407 Processed 08/05/2024 3867662421 SRINU UNION BANK OF INDIA(508500)
188 Vepada AP-02-031-017-024/030065
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261835 04/05/2024 Eeswararaavu 0202031WL015649 Eeswararaavu 00468 UBIN0913979 1269 1269 Processed 08/05/2024 3867662065 MR ESARAPU ESWARARAO STATE BANK OF INDIA(508548)
189 Vepada AP-02-031-019-026/010097
(BODDAM) 		0202031000NRG25030520241213337 04/05/2024 bangaru lakshmi 0202031WL015156 bangaru lakshmi 00468 UBIN0913979 1170 1170 Processed 08/05/2024 3867662420 GOPISETTY BANGARU LAXMI UNION BANK OF INDIA(508500)
190 Vepada AP-02-031-019-026/010098
(BODDAM) 		0202031000NRG25030520241213338 04/05/2024 PRASAD 0202031WL015156 PRASAD 00468 UBIN0913979 1404 1404 Processed 08/05/2024 3867662062 GALLA PRASAD UNION BANK OF INDIA(508500)
191 Vepada AP-02-031-019-026/010215
(BODDAM) 		0202031000NRG25030520241191089 04/05/2024 Paidayya 0202031WL015018 Paidayya 00468 UBIN0913979 1445 1445 Processed 08/05/2024 3867662059 DAMMU PYDIRAJU CANARA BANK(508532)
192 Vepada AP-02-031-020-027/010003
(MUKUNDAPURAM) 		0202031000NRG25030520241191629 04/05/2024 Nagamani 0202031WL015021 Nagamani 00468 UBIN0913979 1013 1013 Processed 08/05/2024 3867662061 Mrs GOPISETTI NAGAMANI W O APPALA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Vepada AP-02-031-020-027/010024
(MUKUNDAPURAM) 		0202031000NRG25030520241191646 04/05/2024 Demudamma 0202031WL015021 Demudamma 00468 UBIN0913979 1013 1013 Processed 08/05/2024 3867662060 Mrs JAMI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Vepada AP-02-031-020-027/010053
(MUKUNDAPURAM) 		0202031000NRG25030520241191672 04/05/2024 Sihachalam 0202031WL015021 Sihachalam 00468 UBIN0913979 1013 1013 Processed 08/05/2024 3867662063 Mrs GORINTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Vepada AP-02-031-020-027/010091
(MUKUNDAPURAM) 		0202031000NRG25030520241191698 04/05/2024 Eswararao 0202031WL015021 Eswararao 00468 UBIN0913979 760 760 Processed 08/05/2024 3867662066 GUDUSI ESWARARAO BANK OF INDIA(508505)
196 Vepada AP-02-031-020-027/010296
(MUKUNDAPURAM) 		0202031000NRG25030520241191826 04/05/2024 JOGU NAIDU 0202031WL015021 JOGU NAIDU 00468 UBIN0913979 1013 1013 Processed 08/05/2024 3867662064 PILLA JOGI NAIDU LTI UNION BANK OF INDIA(508500)
SubTotal 11507 11507
197 Vepada AP-02-031-028-039/010144
(KUMPALLI) 		0202031000NRG25030520241195878 04/05/2024 APPALANAIDU 0202031WL015045 APPALANAIDU 00468 UBIN0931705 1350 1350 Processed 08/05/2024 3867662422 APPALANAYUDU ALABONI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
198 Vepada AP-02-031-005-006/010008
(CHAMALAPALLI) 		0202031000NRG25030520241212464 04/05/2024 Chinnammalu 0202031WL015148 Chinnammalu 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662313 Mrs TUMMI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Vepada AP-02-031-005-006/010011
(CHAMALAPALLI) 		0202031000NRG25030520241212465 04/05/2024 Lakshmi 0202031WL015148 Lakshmi 00684 APGV0002225 1090 1090 Processed 08/05/2024 3867662314 Mrs TUMMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Vepada AP-02-031-005-006/010028
(CHAMALAPALLI) 		0202031000NRG25030520241212473 04/05/2024 Simhaachalam 0202031WL015148 Simhaachalam 00684 APGV0002225 1090 1090 Processed 08/05/2024 3867662315 Mrs TUMMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Vepada AP-02-031-005-006/010039
(CHAMALAPALLI) 		0202031000NRG25030520241212476 04/05/2024 devi 0202031WL015148 devi 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662814 Mrs JODI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vepada AP-02-031-005-006/010042
(CHAMALAPALLI) 		0202031000NRG25030520241212477 04/05/2024 Thadi Sanyasamma 0202031WL015148 Thadi Sanyasamma 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662360 MRS KASARAJU SANYASAMMA STATE BANK OF INDIA(508548)
203 Vepada AP-02-031-005-006/10043
(CHAMALAPALLI) 		0202031000NRG25030520241212479 04/05/2024 THADI USHA 0202031WL015148 THADI USHA 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662363 Mrs THADI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Vepada AP-02-031-005-008/010072
(CHAMALAPALLI) 		0202031000NRG25030520241195084 04/05/2024 Erukulamma 0202031WL015039 Erukulamma 00684 APGV0002225 1346 1346 Processed 08/05/2024 3867662329 Mrs KUNCHI YERUKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Vepada AP-02-031-005-008/010078
(CHAMALAPALLI) 		0202031000NRG25030520241195087 04/05/2024 Ramanamma 0202031WL015039 Ramanamma 00684 APGV0002225 1346 1346 Processed 08/05/2024 3867662546 Mrs THALADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Vepada AP-02-031-005-008/010081
(CHAMALAPALLI) 		0202031000NRG25030520241195090 04/05/2024 Raadhamma 0202031WL015039 Raadhamma 00684 APGV0002225 1346 1346 Processed 08/05/2024 3867662547 Mrs BUDUMURI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Vepada AP-02-031-005-008/010083
(CHAMALAPALLI) 		0202031000NRG25030520241195091 04/05/2024 RAMANAMMA 0202031WL015039 RAMANAMMA 00684 APGV0002225 1122 1122 Processed 08/05/2024 3867662548 MS KUNCHI RAMANAMMA STATE BANK OF INDIA(508548)
208 Vepada AP-02-031-005-008/010085
(CHAMALAPALLI) 		0202031000NRG25030520241195092 04/05/2024 LAKSHMI 0202031WL015039 LAKSHMI 00684 APGV0002225 1346 1346 Processed 08/05/2024 3867662549 MS YEDDU LAKSHMI STATE BANK OF INDIA(508548)
209 Vepada AP-02-031-005-008/010086
(CHAMALAPALLI) 		0202031000NRG25030520241195093 04/05/2024 Ramadevi 0202031WL015039 Ramadevi 00684 APGV0002225 1122 1122 Processed 08/05/2024 3867662494 ravva ramadevi BANK OF INDIA(508505)
210 Vepada AP-02-031-005-008/010088
(CHAMALAPALLI) 		0202031000NRG25030520241195094 04/05/2024 Ratnam 0202031WL015039 Ratnam 00684 APGV0002225 1346 1346 Processed 08/05/2024 3867662502 Mrs KATAPALLI NOOKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Vepada AP-02-031-005-008/010090
(CHAMALAPALLI) 		0202031000NRG25030520241195095 04/05/2024 Jogayamma 0202031WL015039 Jogayamma 00684 APGV0002225 1346 1346 Processed 08/05/2024 3867662784 Mrs GORLE JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Vepada AP-02-031-005-008/020009
(CHAMALAPALLI) 		0202031000NRG25030520241212486 04/05/2024 Sattibaabu 0202031WL015148 Sattibaabu 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662272 Mr POTHUBANDI SATTIBABU SO LATE LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Vepada AP-02-031-005-008/020011
(CHAMALAPALLI) 		0202031000NRG25030520241212489 04/05/2024 Appannadora 0202031WL015148 Appannadora 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662235 Mr APPANNA DORA POTHUBANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Vepada AP-02-031-005-008/020014
(CHAMALAPALLI) 		0202031000NRG25030520241212491 04/05/2024 Raamaaraavu 0202031WL015148 Raamaaraavu 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662234 Mr RAMA RAO POTHUBANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Vepada AP-02-031-005-008/020015
(CHAMALAPALLI) 		0202031000NRG25030520241212493 04/05/2024 Kottapaidamma 0202031WL015148 Kottapaidamma 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662237 POTHUBANDI PAIDITALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vepada AP-02-031-005-008/020019
(CHAMALAPALLI) 		0202031000NRG25030520241212500 04/05/2024 Satyavati 0202031WL015148 Satyavati 00684 APGV0002225 1090 1090 Processed 08/05/2024 3867662497 Mrs POTHUBANDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Vepada AP-02-031-005-008/020022
(CHAMALAPALLI) 		0202031000NRG25030520241212503 04/05/2024 Divya bharathi 0202031WL015148 Divya bharathi 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662358 VANTHUDIVYA BHARATHI BMMG PYDITHALLAMMA UNION BANK OF INDIA(508500)
218 Vepada AP-02-031-005-008/020023
(CHAMALAPALLI) 		0202031000NRG25030520241212504 04/05/2024 Naagulamma 0202031WL015148 Naagulamma 00684 APGV0002225 872 872 Processed 08/05/2024 3867662655 Mr GEETHALA NAGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Vepada AP-02-031-005-008/020024
(CHAMALAPALLI) 		0202031000NRG25030520241212507 04/05/2024 Pothubandi Suryalaxmi 0202031WL015148 Pothubandi Suryalaxmi 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662815 Mrs POTHUBANDI SURYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Vepada AP-02-031-005-008/020024
(CHAMALAPALLI) 		0202031000NRG25030520241212506 04/05/2024 raamaraavu 0202031WL015148 raamaraavu 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662270 Mr POTHUBANDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Vepada AP-02-031-005-008/020034
(CHAMALAPALLI) 		0202031000NRG25030520241212513 04/05/2024 Pyditallamma 0202031WL015148 Pyditallamma 00684 APGV0002225 1309 1309 Processed 08/05/2024 3867662233 POTHUBANDI PYDITHALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Vepada AP-02-031-005-008/020038
(CHAMALAPALLI) 		0202031000NRG25030520241212517 04/05/2024 Gummidi Kondababu 0202031WL015148 Gummidi Kondababu 00684 APGV0002225 1090 1090 Processed 08/05/2024 3867662816 Mr GUMMADI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Vepada AP-02-031-005-008/020039
(CHAMALAPALLI) 		0202031000NRG25030520241212520 04/05/2024 pentammaaa 0202031WL015148 pentammaaa 00684 APGV0002225 1090 1090 Processed 08/05/2024 3867662796 PEMTAMMA UNION BANK OF INDIA(508500)
224 Vepada AP-02-031-005-008/020040
(CHAMALAPALLI) 		0202031000NRG25030520241212522 04/05/2024 devi 0202031WL015148 devi 00684 APGV0002225 872 872 Processed 08/05/2024 3867662346 Mrs POTHUBANDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Vepada AP-02-031-005-008/020043
(CHAMALAPALLI) 		0202031000NRG25030520241212525 04/05/2024 Ernamma 0202031WL015148 Ernamma 00684 APGV0002225 1090 1090 Processed 08/05/2024 3867662362 Mrs POTHUBANDI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Vepada AP-02-031-017-024/030011
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261795 04/05/2024 Appannadora 0202031WL015649 Appannadora 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662795 Mr SUNKARI APPANNA DORA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Vepada AP-02-031-017-024/030035
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261811 04/05/2024 Appalakomda 0202031WL015649 Appalakomda 00684 APGV0002225 846 846 Processed 08/05/2024 3867662764 Mrs KOLA APPALAKONDA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Vepada AP-02-031-017-024/030037
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261812 04/05/2024 Satyavati 0202031WL015649 Satyavati 00684 APGV0002225 634 634 Processed 08/05/2024 3867662242 Mrs KOLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Vepada AP-02-031-017-024/030041
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261815 04/05/2024 Lakshmi 0202031WL015649 Lakshmi 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662765 Mrs MANCHINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Vepada AP-02-031-017-024/030044
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261817 04/05/2024 Appalakomda 0202031WL015649 Appalakomda 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662761 Mrs GUMMALA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Vepada AP-02-031-017-024/030051
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261821 04/05/2024 Kumaari 0202031WL015649 Kumaari 00684 APGV0002225 846 846 Processed 08/05/2024 3867662793 KIDARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vepada AP-02-031-017-024/030054
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261822 04/05/2024 Govimda 0202031WL015649 Govimda 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662760 Mr SALADI GOVINDA S O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Vepada AP-02-031-017-024/030055
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261823 04/05/2024 yasoda 0202031WL015649 yasoda 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662775 Mrs SALADI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Vepada AP-02-031-017-024/030061
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261827 04/05/2024 Raamaaraavu 0202031WL015649 Raamaaraavu 00684 APGV0002225 1057 1057 Processed 08/05/2024 3867662763 Mr KOLA RAMA RAO S O SOMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Vepada AP-02-031-017-024/030061
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261828 04/05/2024 Raamalakshmi 0202031WL015649 Raamalakshmi 00684 APGV0002225 1057 1057 Processed 08/05/2024 3867662649 Mrs KOLA RAMA LAXMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Vepada AP-02-031-017-024/030062
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261829 04/05/2024 Somaraaju 0202031WL015649 Somaraaju 00684 APGV0002225 846 846 Processed 08/05/2024 3867662794 Mr KOLA SOMA RAJU S O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Vepada AP-02-031-017-024/030063
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261831 04/05/2024 Dharma 0202031WL015649 Dharma 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662150 Mr KOLA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Vepada AP-02-031-017-024/030063
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261832 04/05/2024 Varalakshmi 0202031WL015649 Varalakshmi 00684 APGV0002225 1057 1057 Processed 08/05/2024 3867662648 Mrs KOLA VARA LAKSHMI W O DHARMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Vepada AP-02-031-017-024/030064
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261834 04/05/2024 Lakshmi 0202031WL015649 Lakshmi 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662646 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Vepada AP-02-031-017-024/030067
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261838 04/05/2024 Lakshmana 0202031WL015649 Lakshmana 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662650 Mr GANNU LAKSHMANA RAO C O CHINA VENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Vepada AP-02-031-017-024/030085
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261851 04/05/2024 kalyani 0202031WL015649 kalyani 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662705 Mrs GUDIVADA KALYANI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Vepada AP-02-031-017-024/030086
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261991 04/05/2024 yallaramma 0202031WL015651 yallaramma 00684 APGV0002225 1632 1632 Processed 08/05/2024 3867662654 Mrs Junjuru Yellaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Vepada AP-02-031-017-024/030133
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261870 04/05/2024 Raamu 0202031WL015649 Raamu 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662243 Mr ULLURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Vepada AP-02-031-017-024/030134
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261872 04/05/2024 Nookaalamma 0202031WL015649 Nookaalamma 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662762 Mrs VULLURI NOOKALAMMA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Vepada AP-02-031-017-024/030140
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261874 04/05/2024 Appalanarsamma 0202031WL015649 Appalanarsamma 00684 APGV0002225 1057 1057 Processed 08/05/2024 3867662651 ULLURI APPALANARASA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vepada AP-02-031-017-024/030168
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261898 04/05/2024 Gamgaramana 0202031WL015649 Gamgaramana 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662647 Mrs KOLA GANGARAMANA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Vepada AP-02-031-017-024/030195
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261928 04/05/2024 Appalanarasa 0202031WL015649 Appalanarasa 00684 APGV0002225 846 846 Processed 08/05/2024 3867662787 Mrs SUNKARI APPALANARSAMMA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Vepada AP-02-031-017-024/030214
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261942 04/05/2024 Vemkannadora 0202031WL015649 Vemkannadora 00684 APGV0002225 846 846 Processed 08/05/2024 3867662306 Mr GUMMALA VENKANNA DORA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Vepada AP-02-031-017-024/030221
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261944 04/05/2024 Eeswaramma 0202031WL015649 Eeswaramma 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662792 Mrs VULLURI ESWARAMMA W O SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Vepada AP-02-031-017-024/030226
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261949 04/05/2024 Kola Ramasuri 0202031WL015649 Kola Ramasuri 00684 APGV0002225 1057 1057 Processed 08/05/2024 3867662819 Mrs KOLA RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Vepada AP-02-031-017-024/030244
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261957 04/05/2024 Ramalakshmi 0202031WL015649 Ramalakshmi 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662652 KOLA SEETHA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vepada AP-02-031-017-024/30307
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261983 04/05/2024 SENAAPATHI SRAVANI 0202031WL015649 SENAAPATHI SRAVANI 00684 APGV0002225 1057 1057 Processed 08/05/2024 3867662356 Mrs SENAAPATHI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Vepada AP-02-031-017-024/30309
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261984 04/05/2024 SUNKARI DIVYAVANI 0202031WL015649 SUNKARI DIVYAVANI 00684 APGV0002225 1269 1269 Processed 08/05/2024 3867662355 Mrs SUNKARI DIVYAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Vepada AP-02-031-019-026/010041
(BODDAM) 		0202031000NRG25030520241213286 04/05/2024 Sanyaasamma 0202031WL015156 Sanyaasamma 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662277 Mrs DAMMU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Vepada AP-02-031-019-026/010051
(BODDAM) 		0202031000NRG25030520241213292 04/05/2024 Sreenu 0202031WL015156 Sreenu 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662274 Mr VALLAMSETTY SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Vepada AP-02-031-019-026/010086
(BODDAM) 		0202031000NRG25030520241213319 04/05/2024 Mamgamma 0202031WL015156 Mamgamma 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662203 Mrs PILLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Vepada AP-02-031-019-026/010097
(BODDAM) 		0202031000NRG25030520241213336 04/05/2024 Mahesh 0202031WL015156 Mahesh 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662286 Mr VLLAMSETTI MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Vepada AP-02-031-019-026/010103
(BODDAM) 		0202031000NRG25030520241195525 04/05/2024 Ramana 0202031WL015043 Ramana 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662211 Mrs PATRANI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Vepada AP-02-031-019-026/010105
(BODDAM) 		0202031000NRG25030520241191066 04/05/2024 Satyavati 0202031WL015018 Satyavati 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662751 Mrs BHOGAPURAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Vepada AP-02-031-019-026/010124
(BODDAM) 		0202031000NRG25030520241191067 04/05/2024 Ammaaji 0202031WL015018 Ammaaji 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662779 Mrs PATANA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Vepada AP-02-031-019-026/010125
(BODDAM) 		0202031000NRG25030520241191068 04/05/2024 Hussen Bibi 0202031WL015018 Hussen Bibi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662043 Mrs PATAN HUSSIAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Vepada AP-02-031-019-026/010126
(BODDAM) 		0202031000NRG25030520241191069 04/05/2024 Hussen Bibi 0202031WL015018 Hussen Bibi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662525 Mrs SHAKE HUSSANBE W O MADEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Vepada AP-02-031-019-026/010127
(BODDAM) 		0202031000NRG25030520241191070 04/05/2024 Bibi 0202031WL015018 Bibi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662524 Mrs SAYYAD BEBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Vepada AP-02-031-019-026/010129
(BODDAM) 		0202031000NRG25030520241191072 04/05/2024 Bhegam 0202031WL015018 Bhegam 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662040 Mrs SHAIK BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Vepada AP-02-031-019-026/010130
(BODDAM) 		0202031000NRG25030520241191073 04/05/2024 Naagur Bi 0202031WL015018 Naagur Bi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662204 Mrs SHAIK NAGURBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Vepada AP-02-031-019-026/010155
(BODDAM) 		0202031000NRG25030520241213380 04/05/2024 Akshmi 0202031WL015156 Akshmi 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662224 Mrs CHEKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Vepada AP-02-031-019-026/010162
(BODDAM) 		0202031000NRG25030520241213382 04/05/2024 Varalakshmi 0202031WL015156 Varalakshmi 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662474 Mrs VARALAXMI ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Vepada AP-02-031-019-026/010163
(BODDAM) 		0202031000NRG25030520241213384 04/05/2024 LAKSHMI 0202031WL015156 LAKSHMI 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662347 Mrs ALAMANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Vepada AP-02-031-019-026/010169
(BODDAM) 		0202031000NRG25030520241191075 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662034 Mrs MUMMANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Vepada AP-02-031-019-026/010174
(BODDAM) 		0202031000NRG25030520241191076 04/05/2024 yernamma 0202031WL015018 yernamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662614 Mrs GUDESE YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Vepada AP-02-031-019-026/010175
(BODDAM) 		0202031000NRG25030520241191077 04/05/2024 Naaraayanamma 0202031WL015018 Naaraayanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662209 Satyam UNION BANK OF INDIA(508500)
272 Vepada AP-02-031-019-026/010180
(BODDAM) 		0202031000NRG25030520241191079 04/05/2024 Govimdamma 0202031WL015018 Govimdamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662624 Mrs JONNAPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Vepada AP-02-031-019-026/010194
(BODDAM) 		0202031000NRG25030520241195532 04/05/2024 Appalasatyavati 0202031WL015043 Appalasatyavati 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662719 Mrs JANAPUREDDY APPALASATYAVATHI W O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Vepada AP-02-031-019-026/010195
(BODDAM) 		0202031000NRG25030520241191080 04/05/2024 Demudamma 0202031WL015018 Demudamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662728 Mrs TALARI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Vepada AP-02-031-019-026/010196
(BODDAM) 		0202031000NRG25030520241213398 04/05/2024 Naaraayanamma 0202031WL015156 Naaraayanamma 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662199 Mrs TALARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Vepada AP-02-031-019-026/010210
(BODDAM) 		0202031000NRG25030520241191083 04/05/2024 Demudamma 0202031WL015018 Demudamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662486 Mrs BATTINA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Vepada AP-02-031-019-026/010211
(BODDAM) 		0202031000NRG25030520241191085 04/05/2024 Krishnamma 0202031WL015018 Krishnamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662485 Mrs CHINTA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Vepada AP-02-031-019-026/010211
(BODDAM) 		0202031000NRG25030520241191084 04/05/2024 Samkarayya 0202031WL015018 Samkarayya 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662219 Mr CHINTA SUNKARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Vepada AP-02-031-019-026/010213
(BODDAM) 		0202031000NRG25030520241191086 04/05/2024 Bamgaaramma 0202031WL015018 Bamgaaramma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662483 Mrs BUTTALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Vepada AP-02-031-019-026/010213
(BODDAM) 		0202031000NRG25030520241191087 04/05/2024 Lakshmi 0202031WL015018 Lakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662038 Mrs BUTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Vepada AP-02-031-019-026/010214
(BODDAM) 		0202031000NRG25030520241191088 04/05/2024 Sitamma 0202031WL015018 Sitamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662162 Mrs SEETHAMMA CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vepada AP-02-031-019-026/010215
(BODDAM) 		0202031000NRG25030520241191090 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662227 Mrs DAMMU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Vepada AP-02-031-019-026/010217
(BODDAM) 		0202031000NRG25030520241191092 04/05/2024 Demudamma 0202031WL015018 Demudamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662783 Mrs BUTTALA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Vepada AP-02-031-019-026/010217
(BODDAM) 		0202031000NRG25030520241191091 04/05/2024 Ramana 0202031WL015018 Ramana 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662168 Mr BUTTALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Vepada AP-02-031-019-026/010220
(BODDAM) 		0202031000NRG25030520241191094 04/05/2024 Appalaraamu 0202031WL015018 Appalaraamu 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662726 Mrs JANAPAREDDI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Vepada AP-02-031-019-026/010220
(BODDAM) 		0202031000NRG25030520241191093 04/05/2024 Sriraamulu 0202031WL015018 Sriraamulu 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662276 Mrs JANAPUREDDI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Vepada AP-02-031-019-026/010223
(BODDAM) 		0202031000NRG25030520241191095 04/05/2024 kanaka 0202031WL015018 kanaka 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662618 Mrs JANAPUREDDI KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Vepada AP-02-031-019-026/010224
(BODDAM) 		0202031000NRG25030520241191096 04/05/2024 demudamma 0202031WL015018 demudamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662734 Mrs JANAPUREDDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Vepada AP-02-031-019-026/010243
(BODDAM) 		0202031000NRG25030520241191099 04/05/2024 Gamgaabhavaani 0202031WL015018 Gamgaabhavaani 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662602 Mrs ADARI GANGABHAVANI D O LATE DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Vepada AP-02-031-019-026/010249
(BODDAM) 		0202031000NRG25030520241191100 04/05/2024 Demudamma 0202031WL015018 Demudamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662750 Mrs JANAPUREDDY DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Vepada AP-02-031-019-026/010254
(BODDAM) 		0202031000NRG25030520241191101 04/05/2024 Jaggamma 0202031WL015018 Jaggamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662608 Mrs CHAMANTHULA JAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Vepada AP-02-031-019-026/010258
(BODDAM) 		0202031000NRG25030520241191104 04/05/2024 DHANA LAKSHMI 0202031WL015018 DHANA LAKSHMI 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662623 Mrs ALAMANDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Vepada AP-02-031-019-026/010274
(BODDAM) 		0202031000NRG25030520241213424 04/05/2024 Lakshmi 0202031WL015156 Lakshmi 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662217 Mrs JONNAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Vepada AP-02-031-019-026/010285
(BODDAM) 		0202031000NRG25030520241213433 04/05/2024 Sooryakaamtam 0202031WL015156 Sooryakaamtam 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662613 Mrs JONNAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Vepada AP-02-031-019-026/010287
(BODDAM) 		0202031000NRG25030520241191107 04/05/2024 Gamgalakshmi 0202031WL015018 Gamgalakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662207 Mrs MUTCHAKARLA GANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Vepada AP-02-031-019-026/010290
(BODDAM) 		0202031000NRG25030520241191108 04/05/2024 Varalakshmi 0202031WL015018 Varalakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662731 Mrs DWARAPUDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Vepada AP-02-031-019-026/010295
(BODDAM) 		0202031000NRG25030520241213436 04/05/2024 Kanaka 0202031WL015156 Kanaka 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662148 PILLA KANAKA CANARA BANK(508532)
298 Vepada AP-02-031-019-026/010301
(BODDAM) 		0202031000NRG25030520241191109 04/05/2024 Jagamu 0202031WL015018 Jagamu 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662236 SENAPATHI JAGADEESWARI PUNJAB NATIONAL BANK(508568)
299 Vepada AP-02-031-019-026/010307
(BODDAM) 		0202031000NRG25030520241195543 04/05/2024 Sanyaasidemudu 0202031WL015043 Sanyaasidemudu 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662169 UTTHUPULUSU SANYASI DEMUDU PUNJAB NATIONAL BANK(508568)
300 Vepada AP-02-031-019-026/010307
(BODDAM) 		0202031000NRG25030520241195542 04/05/2024 Satyavati 0202031WL015043 Satyavati 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662167 Mrs SATYAVATHI UTTIPULUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Vepada AP-02-031-019-026/010308
(BODDAM) 		0202031000NRG25030520241191110 04/05/2024 Mahalakshmi 0202031WL015018 Mahalakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662491 Mrs VALLAMSETTI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Vepada AP-02-031-019-026/010312
(BODDAM) 		0202031000NRG25030520241195544 04/05/2024 Saraswati 0202031WL015043 Saraswati 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662738 Mrs MUMMANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Vepada AP-02-031-019-026/010315
(BODDAM) 		0202031000NRG25030520241213440 04/05/2024 Adilakshmi 0202031WL015156 Adilakshmi 00684 APGV0002225 234 234 Processed 08/05/2024 3867662266 Mrs PILLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Vepada AP-02-031-019-026/010319
(BODDAM) 		0202031000NRG25030520241195547 04/05/2024 Lakshmi 0202031WL015043 Lakshmi 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662752 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Vepada AP-02-031-019-026/010327
(BODDAM) 		0202031000NRG25030520241213442 04/05/2024 GOVINDA 0202031WL015156 GOVINDA 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662690 Mr CHINTHA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Vepada AP-02-031-019-026/010332
(BODDAM) 		0202031000NRG25030520241213444 04/05/2024 Mamgamma 0202031WL015156 Mamgamma 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662265 Mrs MUMMANA MANGAMMA W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Vepada AP-02-031-019-026/010334
(BODDAM) 		0202031000NRG25030520241191111 04/05/2024 Cinnatalli 0202031WL015018 Cinnatalli 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662228 Mrs KORRAYI CHINTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Vepada AP-02-031-019-026/010335
(BODDAM) 		0202031000NRG25030520241191113 04/05/2024 kanakarao 0202031WL015018 kanakarao 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662348 KORRAYI KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Vepada AP-02-031-019-026/010335
(BODDAM) 		0202031000NRG25030520241191112 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662252 Mrs KORRAYI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Vepada AP-02-031-019-026/010336
(BODDAM) 		0202031000NRG25030520241191114 04/05/2024 Sanyasamma 0202031WL015018 Sanyasamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662478 Mrs KORRAYE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Vepada AP-02-031-019-026/010353
(BODDAM) 		0202031000NRG25030520241191115 04/05/2024 Lakshmi 0202031WL015018 Lakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662729 Mrs VIJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Vepada AP-02-031-019-026/010360
(BODDAM) 		0202031000NRG25030520241191117 04/05/2024 Kaasulamma 0202031WL015018 Kaasulamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662492 MRS VALLAMSETTY KASULAMMA STATE BANK OF INDIA(508548)
313 Vepada AP-02-031-019-026/010399
(BODDAM) 		0202031000NRG25030520241191120 04/05/2024 J ESWARAMMA 0202031WL015018 J ESWARAMMA 00684 APGV0002225 1445 1445 Rejected 08/05/2024 3867662049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Vepada AP-02-031-019-026/010402
(BODDAM) 		0202031000NRG25030520241213457 04/05/2024 Kotaraavu 0202031WL015156 Kotaraavu 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662303 DANDUPATI KOTARAO PUNJAB NATIONAL BANK(508568)
315 Vepada AP-02-031-019-026/010404
(BODDAM) 		0202031000NRG25030520241191121 04/05/2024 Mumtaaj 0202031WL015018 Mumtaaj 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662493 Mrs SHAIK MUNTAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Vepada AP-02-031-019-026/010408
(BODDAM) 		0202031000NRG25030520241191123 04/05/2024 Phaatimaa 0202031WL015018 Phaatimaa 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662490 Mrs PATANA PATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Vepada AP-02-031-019-026/010449
(BODDAM) 		0202031000NRG25030520241191128 04/05/2024 Demudu 0202031WL015018 Demudu 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662241 Mr ADDURI DEMUDU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Vepada AP-02-031-019-026/010449
(BODDAM) 		0202031000NRG25030520241191127 04/05/2024 Narayanamma 0202031WL015018 Narayanamma 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662749 Mrs ADDURI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Vepada AP-02-031-019-026/010456
(BODDAM) 		0202031000NRG25030520241195558 04/05/2024 Cinatalli 0202031WL015043 Cinatalli 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662200 Mrs MUTCHAKARLA CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Vepada AP-02-031-019-026/010469
(BODDAM) 		0202031000NRG25030520241191129 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662621 Mrs PILLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Vepada AP-02-031-019-026/010478
(BODDAM) 		0202031000NRG25030520241213479 04/05/2024 RAmanamma 0202031WL015156 RAmanamma 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662625 Mrs VALLAMSETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Vepada AP-02-031-019-026/010492
(BODDAM) 		0202031000NRG25030520241191132 04/05/2024 Lakshmi 0202031WL015018 Lakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662744 MRS BOLIREDDY VENKATA LAKSHMI STATE BANK OF INDIA(508548)
323 Vepada AP-02-031-019-026/010502
(BODDAM) 		0202031000NRG25030520241191133 04/05/2024 Lakshmi 0202031WL015018 Lakshmi 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662212 Mrs ADDURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Vepada AP-02-031-019-026/010526
(BODDAM) 		0202031000NRG25030520241213493 04/05/2024 Seeta 0202031WL015156 Seeta 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662740 Mrs ALAMANDA SEETHA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Vepada AP-02-031-019-026/010533
(BODDAM) 		0202031000NRG25030520241213502 04/05/2024 Lakshmi 0202031WL015156 Lakshmi 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662727 Mrs KONDALA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Vepada AP-02-031-019-026/010538
(BODDAM) 		0202031000NRG25030520241213506 04/05/2024 Kanaka 0202031WL015156 Kanaka 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662282 Mrs GOKEDA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Vepada AP-02-031-019-026/010547
(BODDAM) 		0202031000NRG25030520241195561 04/05/2024 Ramanamma 0202031WL015043 Ramanamma 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662261 Mrs TURPATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Vepada AP-02-031-019-026/010549
(BODDAM) 		0202031000NRG25030520241191134 04/05/2024 Mahalakshmi 0202031WL015018 Mahalakshmi 00684 APGV0002225 482 482 Processed 08/05/2024 3867662294 Mrs TARRA MAHALAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Vepada AP-02-031-019-026/010564
(BODDAM) 		0202031000NRG25030520241191135 04/05/2024 Sanyasamma 0202031WL015018 Sanyasamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662743 Mrs GUDISE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Vepada AP-02-031-019-026/010565
(BODDAM) 		0202031000NRG25030520241191136 04/05/2024 Suridemudu 0202031WL015018 Suridemudu 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662298 Mrs BOLIREDDY SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Vepada AP-02-031-019-026/010570
(BODDAM) 		0202031000NRG25030520241191137 04/05/2024 Aappalakonda 0202031WL015018 Aappalakonda 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662269 Mrs JANAPUREDDY APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Vepada AP-02-031-019-026/010571
(BODDAM) 		0202031000NRG25030520241191139 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662628 Mrs Pulibanti Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Vepada AP-02-031-019-026/010573
(BODDAM) 		0202031000NRG25030520241191140 04/05/2024 Sreeramulu 0202031WL015018 Sreeramulu 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662622 Mrs ADAPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Vepada AP-02-031-019-026/010576
(BODDAM) 		0202031000NRG25030520241191142 04/05/2024 Mangamma 0202031WL015018 Mangamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662146 Mrs MANGAMMA BUSALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Vepada AP-02-031-019-026/010579
(BODDAM) 		0202031000NRG25030520241191143 04/05/2024 Devi 0202031WL015018 Devi 00684 APGV0002225 723 723 Processed 08/05/2024 3867662685 Mrs YIRRA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Vepada AP-02-031-019-026/010582
(BODDAM) 		0202031000NRG25030520241191144 04/05/2024 Sreeramulu 0202031WL015018 Sreeramulu 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662042 PULIBANTI SRIRAMULU PUNJAB NATIONAL BANK(508568)
337 Vepada AP-02-031-019-026/010589
(BODDAM) 		0202031000NRG25030520241191146 04/05/2024 Lakshmana 0202031WL015018 Lakshmana 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662229 Mr KUPPA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Vepada AP-02-031-019-026/010589
(BODDAM) 		0202031000NRG25030520241191147 04/05/2024 Mutyalamma 0202031WL015018 Mutyalamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662249 Mrs KUPPA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Vepada AP-02-031-019-026/010590
(BODDAM) 		0202031000NRG25030520241191148 04/05/2024 Sanyasamma 0202031WL015018 Sanyasamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662615 NUNNAGUPPALA SANYASAMMA PUNJAB NATIONAL BANK(508568)
340 Vepada AP-02-031-019-026/010591
(BODDAM) 		0202031000NRG25030520241191150 04/05/2024 rupavati 0202031WL015018 rupavati 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662616 Mrs BOLIREDDI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Vepada AP-02-031-019-026/010593
(BODDAM) 		0202031000NRG25030520241191152 04/05/2024 Seetaram 0202031WL015018 Seetaram 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662222 Mrs CHAMANTHULA SEETA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Vepada AP-02-031-019-026/010594
(BODDAM) 		0202031000NRG25030520241191153 04/05/2024 Simhachalam 0202031WL015018 Simhachalam 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662607 GOKEDA SIMHACHALAM PUNJAB NATIONAL BANK(508568)
343 Vepada AP-02-031-019-026/010595
(BODDAM) 		0202031000NRG25030520241191154 04/05/2024 lakshmi 0202031WL015018 lakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662163 Mrs CHAMANTHULA LAXKMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Vepada AP-02-031-019-026/010603
(BODDAM) 		0202031000NRG25030520241191156 04/05/2024 KALYANI 0202031WL015018 KALYANI 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662745 Mrs NEELAMSETTY KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Vepada AP-02-031-019-026/010605
(BODDAM) 		0202031000NRG25030520241191157 04/05/2024 Sanyasamma 0202031WL015018 Sanyasamma 00684 APGV0002225 723 723 Processed 08/05/2024 3867662287 Mrs BOLIREDDY SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Vepada AP-02-031-019-026/010607
(BODDAM) 		0202031000NRG25030520241191158 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662351 Mrs GALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Vepada AP-02-031-019-026/010609
(BODDAM) 		0202031000NRG25030520241191160 04/05/2024 cinammalu 0202031WL015018 cinammalu 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662487 Mrs JANAPUREDDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Vepada AP-02-031-019-026/010610
(BODDAM) 		0202031000NRG25030520241191161 04/05/2024 Parvati 0202031WL015018 Parvati 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662251 JANAPUREDDY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Vepada AP-02-031-019-026/010611
(BODDAM) 		0202031000NRG25030520241191162 04/05/2024 Demudamma 0202031WL015018 Demudamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662484 Mrs JANAPAREDDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Vepada AP-02-031-019-026/010613
(BODDAM) 		0202031000NRG25030520241191163 04/05/2024 Parvati 0202031WL015018 Parvati 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662617 Mrs JANAPUREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Vepada AP-02-031-019-026/010615
(BODDAM) 		0202031000NRG25030520241191164 04/05/2024 Ramalakshmi 0202031WL015018 Ramalakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662599 Mrs CHAMANTHALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Vepada AP-02-031-019-026/010616
(BODDAM) 		0202031000NRG25030520241191166 04/05/2024 Suri 0202031WL015018 Suri 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662208 Mr MENTI SURI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Vepada AP-02-031-019-026/010617
(BODDAM) 		0202031000NRG25030520241191167 04/05/2024 Appalanarasamma 0202031WL015018 Appalanarasamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662160 Mrs MENTU APPALANARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Vepada AP-02-031-019-026/010618
(BODDAM) 		0202031000NRG25030520241191168 04/05/2024 Nukalu 0202031WL015018 Nukalu 00684 APGV0002225 964 964 Processed 08/05/2024 3867662206 Mr CHAMANTHULA NOOKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Vepada AP-02-031-019-026/010620
(BODDAM) 		0202031000NRG25030520241191170 04/05/2024 Varalakshmi 0202031WL015018 Varalakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662260 Mrs NAGIREDDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Vepada AP-02-031-019-026/010622
(BODDAM) 		0202031000NRG25030520241191171 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662603 Mrs DWARAPUDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Vepada AP-02-031-019-026/010624
(BODDAM) 		0202031000NRG25030520241191173 04/05/2024 Demudu 0202031WL015018 Demudu 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662640 Mr BOLIREDDY DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Vepada AP-02-031-019-026/010624
(BODDAM) 		0202031000NRG25030520241191172 04/05/2024 Varalakshmi 0202031WL015018 Varalakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662678 Mrs BOLIREDDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Vepada AP-02-031-019-026/010625
(BODDAM) 		0202031000NRG25030520241191174 04/05/2024 Gopamma 0202031WL015018 Gopamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662284 Mrs ALAMANDA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Vepada AP-02-031-019-026/010625
(BODDAM) 		0202031000NRG25030520241191175 04/05/2024 RAMANA 0202031WL015018 RAMANA 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662285 Mrs ALAMANDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Vepada AP-02-031-019-026/010626
(BODDAM) 		0202031000NRG25030520241191176 04/05/2024 Krishna 0202031WL015018 Krishna 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662632 Mrs ALAMANDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Vepada AP-02-031-019-026/010628
(BODDAM) 		0202031000NRG25030520241191177 04/05/2024 Eswaramma 0202031WL015018 Eswaramma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662598 ALAMANDA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vepada AP-02-031-019-026/010631
(BODDAM) 		0202031000NRG25030520241191179 04/05/2024 Bhavani 0202031WL015018 Bhavani 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662619 Mrs ALAMANDA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Vepada AP-02-031-019-026/010633
(BODDAM) 		0202031000NRG25030520241191180 04/05/2024 Lakshmi 0202031WL015018 Lakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662259 Mrs ALAMANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Vepada AP-02-031-019-026/010634
(BODDAM) 		0202031000NRG25030520241191182 04/05/2024 Sanyasamma 0202031WL015018 Sanyasamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662597 Mrs KORRAYYA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Vepada AP-02-031-019-026/010636
(BODDAM) 		0202031000NRG25030520241191183 04/05/2024 Lakshmi 0202031WL015018 Lakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662240 Mrs KORRAI LAXMI W O APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Vepada AP-02-031-019-026/010642
(BODDAM) 		0202031000NRG25030520241191185 04/05/2024 Chellamma 0202031WL015018 Chellamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662479 Mrs Middi Venkata Jagam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Vepada AP-02-031-019-026/010644
(BODDAM) 		0202031000NRG25030520241191186 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662156 Mrs RAMANAMMA CHATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Vepada AP-02-031-019-026/010646
(BODDAM) 		0202031000NRG25030520241191187 04/05/2024 SATYAVATHI 0202031WL015018 SATYAVATHI 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662637 Mrs YERRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Vepada AP-02-031-019-026/010647
(BODDAM) 		0202031000NRG25030520241191188 04/05/2024 Sanyasamma 0202031WL015018 Sanyasamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662172 Mrs NAGIREDDY SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Vepada AP-02-031-019-026/010654
(BODDAM) 		0202031000NRG25030520241191191 04/05/2024 Kanakalakshmi 0202031WL015018 Kanakalakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662610 ALAMANDA KANAKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Vepada AP-02-031-019-026/010657
(BODDAM) 		0202031000NRG25030520241191193 04/05/2024 Svaminayudu 0202031WL015018 Svaminayudu 00684 APGV0002225 723 723 Processed 08/05/2024 3867662633 Mr PALLI SOMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Vepada AP-02-031-019-026/010659
(BODDAM) 		0202031000NRG25030520241191194 04/05/2024 Appalaraju 0202031WL015018 Appalaraju 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662230 Mr KORRAYI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Vepada AP-02-031-019-026/010659
(BODDAM) 		0202031000NRG25030520241191195 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662481 Mrs KORRAYI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Vepada AP-02-031-019-026/010662
(BODDAM) 		0202031000NRG25030520241191196 04/05/2024 Srinu 0202031WL015018 Srinu 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662676 PILLA SRINU PUNJAB NATIONAL BANK(508568)
376 Vepada AP-02-031-019-026/010664
(BODDAM) 		0202031000NRG25030520241191198 04/05/2024 Venkatalakshmi 0202031WL015018 Venkatalakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662166 Mrs JANAPUREDDY VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Vepada AP-02-031-019-026/010671
(BODDAM) 		0202031000NRG25030520241195569 04/05/2024 Lakshmi 0202031WL015043 Lakshmi 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662036 Mrs PILLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Vepada AP-02-031-019-026/010673
(BODDAM) 		0202031000NRG25030520241213525 04/05/2024 Lakshmi 0202031WL015156 Lakshmi 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662753 Mrs DULLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Vepada AP-02-031-019-026/010678
(BODDAM) 		0202031000NRG25030520241213527 04/05/2024 Demudamma 0202031WL015156 Demudamma 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662746 Mrs CHELIBONI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Vepada AP-02-031-019-026/010687
(BODDAM) 		0202031000NRG25030520241191200 04/05/2024 Mutyalamma 0202031WL015018 Mutyalamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662039 Mrs KORRAYI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Vepada AP-02-031-019-026/010689
(BODDAM) 		0202031000NRG25030520241191201 04/05/2024 Demudamma 0202031WL015018 Demudamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662045 Mrs JANAPUREDDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Vepada AP-02-031-019-026/010690
(BODDAM) 		0202031000NRG25030520241191203 04/05/2024 Lakshmanamma 0202031WL015018 Lakshmanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662717 Mrs TURPATI LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Vepada AP-02-031-019-026/010690
(BODDAM) 		0202031000NRG25030520241191202 04/05/2024 Venkataramana 0202031WL015018 Venkataramana 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662718 TURPATI VENKATA RAMANA CANARA BANK(508532)
384 Vepada AP-02-031-019-026/010702
(BODDAM) 		0202031000NRG25030520241191204 04/05/2024 Lakshmi 0202031WL015018 Lakshmi 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662675 Mrs PATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Vepada AP-02-031-019-026/010713
(BODDAM) 		0202031000NRG25030520241213531 04/05/2024 Lakshmi 0202031WL015156 Lakshmi 00684 APGV0002225 702 702 Processed 08/05/2024 3867662278 Mrs ERRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Vepada AP-02-031-019-026/010731
(BODDAM) 		0202031000NRG25030520241213542 04/05/2024 Gowri 0202031WL015156 Gowri 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662747 Mrs PATRANI GOWRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Vepada AP-02-031-019-026/010738
(BODDAM) 		0202031000NRG25030520241191205 04/05/2024 Applakonda 0202031WL015018 Applakonda 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662239 Mrs MUCHAKARLA APPALAKONDA W O SANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Vepada AP-02-031-019-026/010748
(BODDAM) 		0202031000NRG25030520241191206 04/05/2024 Lakshmi 0202031WL015018 Lakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662173 Mrs AKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Vepada AP-02-031-019-026/010755
(BODDAM) 		0202031000NRG25030520241191208 04/05/2024 Demudamma 0202031WL015018 Demudamma 00684 APGV0002225 964 964 Processed 08/05/2024 3867662737 Mrs VALLAMSETTY DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Vepada AP-02-031-019-026/010763
(BODDAM) 		0202031000NRG25030520241191209 04/05/2024 Sanyasirao 0202031WL015018 Sanyasirao 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662629 JUTTADA SANYASIRAO PUNJAB NATIONAL BANK(508568)
391 Vepada AP-02-031-019-026/010764
(BODDAM) 		0202031000NRG25030520241191210 04/05/2024 Sarada 0202031WL015018 Sarada 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662275 Mrs KAPU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Vepada AP-02-031-019-026/010767
(BODDAM) 		0202031000NRG25030520241191211 04/05/2024 Santoshi 0202031WL015018 Santoshi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662721 Mrs SANTOSHI UTTUPULUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Vepada AP-02-031-019-026/010769
(BODDAM) 		0202031000NRG25030520241191212 04/05/2024 Satyavati 0202031WL015018 Satyavati 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662044 Mrs JANAPUREDDI SATYAVAYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Vepada AP-02-031-019-026/010782
(BODDAM) 		0202031000NRG25030520241191213 04/05/2024 Santoshi 0202031WL015018 Santoshi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662155 Mrs SANTOSHI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Vepada AP-02-031-019-026/010787
(BODDAM) 		0202031000NRG25030520241191214 04/05/2024 Atchiyyamma 0202031WL015018 Atchiyyamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662035 Mrs JANAPUREDDI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Vepada AP-02-031-019-026/010789
(BODDAM) 		0202031000NRG25030520241213559 04/05/2024 Narayanamma 0202031WL015156 Narayanamma 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662141 Mrs NARAYANAMMA JANAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Vepada AP-02-031-019-026/010790
(BODDAM) 		0202031000NRG25030520241213561 04/05/2024 Demudamma 0202031WL015156 Demudamma 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662730 Mrs PATRANI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Vepada AP-02-031-019-026/010799
(BODDAM) 		0202031000NRG25030520241191217 04/05/2024 kala 0202031WL015018 kala 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662480 Mrs KOTNI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Vepada AP-02-031-019-026/010827
(BODDAM) 		0202031000NRG25030520241213570 04/05/2024 Sanyasamma 0202031WL015156 Sanyasamma 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662620 Mrs VALLAMSETTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Vepada AP-02-031-019-026/010832
(BODDAM) 		0202031000NRG25030520241191220 04/05/2024 Lata 0202031WL015018 Lata 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662768 Mrs JANAPUREDDY LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Vepada AP-02-031-019-026/010835
(BODDAM) 		0202031000NRG25030520241191221 04/05/2024 Satyvathi 0202031WL015018 Satyvathi 00684 APGV0002225 964 964 Processed 08/05/2024 3867662627 MRS SATYAVATHI BOLLIREDDI STATE BANK OF INDIA(508548)
402 Vepada AP-02-031-019-026/010856
(BODDAM) 		0202031000NRG25030520241191227 04/05/2024 devudamma 0202031WL015018 devudamma 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662776 Mrs CHAMANTHULA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Vepada AP-02-031-019-026/010856
(BODDAM) 		0202031000NRG25030520241191226 04/05/2024 ramu 0202031WL015018 ramu 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662205 Mr CHAMANTHULA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
404 Vepada AP-02-031-019-026/010860
(BODDAM) 		0202031000NRG25030520241191228 04/05/2024 lakshmi 0202031WL015018 lakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662798 Mrs CHINTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Vepada AP-02-031-019-026/010862
(BODDAM) 		0202031000NRG25030520241191229 04/05/2024 vijayalakshmi 0202031WL015018 vijayalakshmi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662238 Mrs JANAPUREDDI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Vepada AP-02-031-019-026/010863
(BODDAM) 		0202031000NRG25030520241191230 04/05/2024 satyavati 0202031WL015018 satyavati 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662611 Mrs DULLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Vepada AP-02-031-019-026/010868
(BODDAM) 		0202031000NRG25030520241191231 04/05/2024 sankararao 0202031WL015018 sankararao 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662736 Mr DAMMU SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Vepada AP-02-031-019-026/010868
(BODDAM) 		0202031000NRG25030520241191232 04/05/2024 varalakshmi 0202031WL015018 varalakshmi 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662755 Mrs DAMMU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Vepada AP-02-031-019-026/010872
(BODDAM) 		0202031000NRG25030520241213580 04/05/2024 lakshmi 0202031WL015156 lakshmi 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662531 Mrs KORRAYI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Vepada AP-02-031-019-026/010873
(BODDAM) 		0202031000NRG25030520241191233 04/05/2024 asha 0202031WL015018 asha 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662520 Mrs SHAIK ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Vepada AP-02-031-019-026/010890
(BODDAM) 		0202031000NRG25030520241191234 04/05/2024 kannamma 0202031WL015018 kannamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662225 Mrs MIDDI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Vepada AP-02-031-019-026/010906
(BODDAM) 		0202031000NRG25030520241195604 04/05/2024 Varalakshmi 0202031WL015043 Varalakshmi 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662732 Mrs PATRANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Vepada AP-02-031-019-026/010923
(BODDAM) 		0202031000NRG25030520241191238 04/05/2024 ernamma 0202031WL015018 ernamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662161 Mrs JANAPUREDDY YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Vepada AP-02-031-019-026/010926
(BODDAM) 		0202031000NRG25030520241191240 04/05/2024 sanyasamma 0202031WL015018 sanyasamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662756 Mrs KELLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Vepada AP-02-031-019-026/010927
(BODDAM) 		0202031000NRG25030520241191242 04/05/2024 BEEBI 0202031WL015018 BEEBI 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662509 Mrs SHAIK BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Vepada AP-02-031-019-026/010928
(BODDAM) 		0202031000NRG25030520241191243 04/05/2024 RAMANA 0202031WL015018 RAMANA 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662191 Mr RAMANA GORAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Vepada AP-02-031-019-026/010929
(BODDAM) 		0202031000NRG25030520241191244 04/05/2024 HAJARA 0202031WL015018 HAJARA 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662539 Mrs SHAIK HAJARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Vepada AP-02-031-019-026/010931
(BODDAM) 		0202031000NRG25030520241191245 04/05/2024 maheswari 0202031WL015018 maheswari 00684 APGV0002225 964 964 Processed 08/05/2024 3867662777 Mrs JANAPUREDDI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Vepada AP-02-031-019-026/010933
(BODDAM) 		0202031000NRG25030520241191246 04/05/2024 VANI 0202031WL015018 VANI 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662165 Mrs NARAMSETTI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Vepada AP-02-031-019-026/010937
(BODDAM) 		0202031000NRG25030520241191247 04/05/2024 swathi 0202031WL015018 swathi 00684 APGV0002225 482 482 Processed 08/05/2024 3867662606 Mrs MENTI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Vepada AP-02-031-019-026/010940
(BODDAM) 		0202031000NRG25030520241191249 04/05/2024 Erriyamma 0202031WL015018 Erriyamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662626 MRS BOLIREDDI YERRAMMA STATE BANK OF INDIA(508548)
422 Vepada AP-02-031-019-026/010947
(BODDAM) 		0202031000NRG25030520241191251 04/05/2024 bhavani 0202031WL015018 bhavani 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662630 Mrs JANAPUREDDI BHAVANI W O SATTI BAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Vepada AP-02-031-019-026/010952
(BODDAM) 		0202031000NRG25030520241195610 04/05/2024 GEETA 0202031WL015043 GEETA 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662498 Mrs PONNAGANTI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Vepada AP-02-031-019-026/010954
(BODDAM) 		0202031000NRG25030520241191252 04/05/2024 akali 0202031WL015018 akali 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662538 Mrs AKALI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Vepada AP-02-031-019-026/010961
(BODDAM) 		0202031000NRG25030520241191253 04/05/2024 yernamma 0202031WL015018 yernamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662192 Mrs PORAPU YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Vepada AP-02-031-019-026/010968
(BODDAM) 		0202031000NRG25030520241191254 04/05/2024 ramadevi 0202031WL015018 ramadevi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662767 Mrs PONNAGANTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Vepada AP-02-031-019-026/010969
(BODDAM) 		0202031000NRG25030520241213604 04/05/2024 susila 0202031WL015156 susila 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662778 Mrs KOTNI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Vepada AP-02-031-019-026/010971
(BODDAM) 		0202031000NRG25030520241191255 04/05/2024 ameena bibi 0202031WL015018 ameena bibi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662536 Mrs PATAN AMEENA BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Vepada AP-02-031-019-026/010972
(BODDAM) 		0202031000NRG25030520241191256 04/05/2024 besheer 0202031WL015018 besheer 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662542 Mrs Sayyad Basheer ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Vepada AP-02-031-019-026/010975
(BODDAM) 		0202031000NRG25030520241191257 04/05/2024 devi 0202031WL015018 devi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662720 Mrs BATHINA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Vepada AP-02-031-019-026/010975
(BODDAM) 		0202031000NRG25030520241191258 04/05/2024 gangaraju 0202031WL015018 gangaraju 00684 APGV0002225 1204 1204 Processed 08/05/2024 3867662476 Mr BATTINA GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Vepada AP-02-031-019-026/010980
(BODDAM) 		0202031000NRG25030520241213608 04/05/2024 laxmi 0202031WL015156 laxmi 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662724 Mrs ARIGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Vepada AP-02-031-019-026/010981
(BODDAM) 		0202031000NRG25030520241191259 04/05/2024 bhasheer 0202031WL015018 bhasheer 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662489 Mrs PATAN BHASEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Vepada AP-02-031-019-026/010983
(BODDAM) 		0202031000NRG25030520241213610 04/05/2024 acchiyyamma 0202031WL015156 acchiyyamma 00684 APGV0002225 1404 1404 Processed 08/05/2024 3867662256 DANDUPATI ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Vepada AP-02-031-019-026/010985
(BODDAM) 		0202031000NRG25030520241191260 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662032 YEDUVAKA RAMANAMMA PUNJAB NATIONAL BANK(508568)
436 Vepada AP-02-031-019-026/010988
(BODDAM) 		0202031000NRG25030520241213613 04/05/2024 Paarvati 0202031WL015156 Paarvati 00684 APGV0002225 936 936 Processed 08/05/2024 3867662601 VALLAMSETTY PARVATHI PUNJAB NATIONAL BANK(508568)
437 Vepada AP-02-031-019-026/011042
(BODDAM) 		0202031000NRG25030520241213632 04/05/2024 Mutyam 0202031WL015156 Mutyam 00684 APGV0002225 1170 1170 Processed 08/05/2024 3867662612 Mrs VALLAMSETTI MUTYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Vepada AP-02-031-019-026/011045
(BODDAM) 		0202031000NRG25030520241191276 04/05/2024 jyothi 0202031WL015018 jyothi 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662164 MS OBINNA JYOTHI STATE BANK OF INDIA(508548)
439 Vepada AP-02-031-019-026/011048
(BODDAM) 		0202031000NRG25030520241191278 04/05/2024 Mamga 0202031WL015018 Mamga 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662158 KANCHIPATI MANGA PUNJAB NATIONAL BANK(508568)
440 Vepada AP-02-031-019-026/011051
(BODDAM) 		0202031000NRG25030520241191279 04/05/2024 bharati 0202031WL015018 bharati 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662725 Mrs MUCHHAKARLA BHARATHI W O APPALA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Vepada AP-02-031-019-026/011053
(BODDAM) 		0202031000NRG25030520241191280 04/05/2024 sombabu 0202031WL015018 sombabu 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662041 GUDESE SOMBABU PUNJAB NATIONAL BANK(508568)
442 Vepada AP-02-031-019-026/011054
(BODDAM) 		0202031000NRG25030520241191282 04/05/2024 bangaramma 0202031WL015018 bangaramma 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662477 Mrs JANAPUREDDY BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Vepada AP-02-031-019-026/011054
(BODDAM) 		0202031000NRG25030520241191281 04/05/2024 suryanarayana 0202031WL015018 suryanarayana 00684 APGV0002225 1445 1445 Processed 08/05/2024 3867662244 Mr JANAPUREDDY SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Vepada AP-02-031-020-027/010001
(MUKUNDAPURAM) 		0202031000NRG25030520241191628 04/05/2024 Yeramma 0202031WL015021 Yeramma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662593 Mrs MUNUKURTHI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Vepada AP-02-031-020-027/010008
(MUKUNDAPURAM) 		0202031000NRG25030520241191633 04/05/2024 Daalinaayudu 0202031WL015021 Daalinaayudu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662290 Mr VABBINA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Vepada AP-02-031-020-027/010009
(MUKUNDAPURAM) 		0202031000NRG25030520241191634 04/05/2024 Saanti 0202031WL015021 Saanti 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662559 Mrs VABBINA SANTHI W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Vepada AP-02-031-020-027/010010
(MUKUNDAPURAM) 		0202031000NRG25030520241191635 04/05/2024 Yarrayyamma 0202031WL015021 Yarrayyamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662510 Mrs PARRI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Vepada AP-02-031-020-027/010012
(MUKUNDAPURAM) 		0202031000NRG25030520241191636 04/05/2024 Appalanarasamma 0202031WL015021 Appalanarasamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662568 Mrs GOPISETTI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Vepada AP-02-031-020-027/010015
(MUKUNDAPURAM) 		0202031000NRG25030520241191638 04/05/2024 Jagannadham 0202031WL015021 Jagannadham 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662528 Mr GOKEDA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Vepada AP-02-031-020-027/010016
(MUKUNDAPURAM) 		0202031000NRG25030520241191639 04/05/2024 Appalanarasamma 0202031WL015021 Appalanarasamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662681 Mrs JAMI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Vepada AP-02-031-020-027/010019
(MUKUNDAPURAM) 		0202031000NRG25030520241191642 04/05/2024 Mamga 0202031WL015021 Mamga 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662048 Mrs YEDUVAKA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Vepada AP-02-031-020-027/010020
(MUKUNDAPURAM) 		0202031000NRG25030520241191643 04/05/2024 Gamga 0202031WL015021 Gamga 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662516 Mrs PARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Vepada AP-02-031-020-027/010023
(MUKUNDAPURAM) 		0202031000NRG25030520241191645 04/05/2024 Demudamma 0202031WL015021 Demudamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662589 Mrs YEDUVAKA DEMUDAMMA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Vepada AP-02-031-020-027/010025
(MUKUNDAPURAM) 		0202031000NRG25030520241191647 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662560 Mrs GUNTROTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Vepada AP-02-031-020-027/010028
(MUKUNDAPURAM) 		0202031000NRG25030520241191649 04/05/2024 Chinajagannaadham 0202031WL015021 Chinajagannaadham 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662813 Mr JAMI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Vepada AP-02-031-020-027/010028
(MUKUNDAPURAM) 		0202031000NRG25030520241191650 04/05/2024 Satyamamma 0202031WL015021 Satyamamma 00684 APGV0002225 760 760 Processed 08/05/2024 3867662810 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Vepada AP-02-031-020-027/010030
(MUKUNDAPURAM) 		0202031000NRG25030520241191652 04/05/2024 Jaggaaraavu 0202031WL015021 Jaggaaraavu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662504 Mr YEDUVAKA JAGGA RAO S O DALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Vepada AP-02-031-020-027/010031
(MUKUNDAPURAM) 		0202031000NRG25030520241191654 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 253 253 Processed 08/05/2024 3867662353 MRS GOPISETTI LAKSHMI STATE BANK OF INDIA(508548)
459 Vepada AP-02-031-020-027/010033
(MUKUNDAPURAM) 		0202031000NRG25030520241191657 04/05/2024 Simhachalam 0202031WL015021 Simhachalam 00684 APGV0002225 760 760 Processed 08/05/2024 3867662684 Mrs JAMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Vepada AP-02-031-020-027/010034
(MUKUNDAPURAM) 		0202031000NRG25030520241191658 04/05/2024 Chinatalli 0202031WL015021 Chinatalli 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662672 Mrs JAMI CHINATHALLI W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Vepada AP-02-031-020-027/010035
(MUKUNDAPURAM) 		0202031000NRG25030520241191659 04/05/2024 Demudamma 0202031WL015021 Demudamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662591 Mrs PADALA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Vepada AP-02-031-020-027/010041
(MUKUNDAPURAM) 		0202031000NRG25030520241191664 04/05/2024 Padma 0202031WL015021 Padma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662517 Mrs JAMI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Vepada AP-02-031-020-027/010043
(MUKUNDAPURAM) 		0202031000NRG25030520241191665 04/05/2024 Muthibabu 0202031WL015021 Muthibabu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662507 Mr GOPISETTI MUTTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Vepada AP-02-031-020-027/010046
(MUKUNDAPURAM) 		0202031000NRG25030520241191667 04/05/2024 Ramalakshmi 0202031WL015021 Ramalakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662592 Mrs GOKEDA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Vepada AP-02-031-020-027/010049
(MUKUNDAPURAM) 		0202031000NRG25030520241191668 04/05/2024 Mattu 0202031WL015021 Mattu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662231 Mrs POTNURU MATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Vepada AP-02-031-020-027/010050
(MUKUNDAPURAM) 		0202031000NRG25030520241191669 04/05/2024 Devi 0202031WL015021 Devi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662554 Mrs GORINTA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Vepada AP-02-031-020-027/010052
(MUKUNDAPURAM) 		0202031000NRG25030520241191670 04/05/2024 Satyavathi 0202031WL015021 Satyavathi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662671 Mrs GOPISETTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Vepada AP-02-031-020-027/010052
(MUKUNDAPURAM) 		0202031000NRG25030520241191671 04/05/2024 Suribabu 0202031WL015021 Suribabu 00684 APGV0002225 760 760 Processed 08/05/2024 3867662808 Mr GOPISETTI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Vepada AP-02-031-020-027/010054
(MUKUNDAPURAM) 		0202031000NRG25030520241191674 04/05/2024 Kondamma 0202031WL015021 Kondamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662300 Mrs GOPISETTI APPALAKONDA W O APPALAKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Vepada AP-02-031-020-027/010054
(MUKUNDAPURAM) 		0202031000NRG25030520241191673 04/05/2024 Srinu 0202031WL015021 Srinu 00684 APGV0002225 760 760 Processed 08/05/2024 3867662312 GOPISETTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Vepada AP-02-031-020-027/010060
(MUKUNDAPURAM) 		0202031000NRG25030520241191675 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662338 Mrs GANGIREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Vepada AP-02-031-020-027/010065
(MUKUNDAPURAM) 		0202031000NRG25030520241191676 04/05/2024 Acchayyamma 0202031WL015021 Acchayyamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662556 Mrs KODURU ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Vepada AP-02-031-020-027/010066
(MUKUNDAPURAM) 		0202031000NRG25030520241191677 04/05/2024 Nookarathnam 0202031WL015021 Nookarathnam 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662689 Mrs GOPISETTI NUKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Vepada AP-02-031-020-027/010067
(MUKUNDAPURAM) 		0202031000NRG25030520241191678 04/05/2024 Jagada 0202031WL015021 Jagada 00684 APGV0002225 760 760 Processed 08/05/2024 3867662513 Mrs NAGIREDDY JAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Vepada AP-02-031-020-027/010068
(MUKUNDAPURAM) 		0202031000NRG25030520241191680 04/05/2024 Jogulamma 0202031WL015021 Jogulamma 00684 APGV0002225 760 760 Processed 08/05/2024 3867662514 Mrs NAGIREDDY JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Vepada AP-02-031-020-027/010068
(MUKUNDAPURAM) 		0202031000NRG25030520241191679 04/05/2024 Krishna 0202031WL015021 Krishna 00684 APGV0002225 760 760 Processed 08/05/2024 3867662803 Mr NAGIREDDY KRISHNA S O YERUKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Vepada AP-02-031-020-027/010070
(MUKUNDAPURAM) 		0202031000NRG25030520241191682 04/05/2024 Satyammamma 0202031WL015021 Satyammamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662682 Mrs YEDUVAKA SATYAVAMMA W O KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Vepada AP-02-031-020-027/010074
(MUKUNDAPURAM) 		0202031000NRG25030520241191684 04/05/2024 Mutyaalanayudu 0202031WL015021 Mutyaalanayudu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662171 Mr GOKADA MUTYALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Vepada AP-02-031-020-027/010081
(MUKUNDAPURAM) 		0202031000NRG25030520241191688 04/05/2024 Sanyaasamma 0202031WL015021 Sanyaasamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662521 Mrs PILLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Vepada AP-02-031-020-027/010082
(MUKUNDAPURAM) 		0202031000NRG25030520241191690 04/05/2024 Appaarao 0202031WL015021 Appaarao 00684 APGV0002225 760 760 Processed 08/05/2024 3867662563 Mr GANGEREDLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Vepada AP-02-031-020-027/010082
(MUKUNDAPURAM) 		0202031000NRG25030520241191689 04/05/2024 Paiditallamma 0202031WL015021 Paiditallamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662515 Mrs GANGEDILA PAIDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Vepada AP-02-031-020-027/010083
(MUKUNDAPURAM) 		0202031000NRG25030520241191691 04/05/2024 Appalanarasamma 0202031WL015021 Appalanarasamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662668 Mrs GORINTA APPALA NARSAMMA W O VENKAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Vepada AP-02-031-020-027/010085
(MUKUNDAPURAM) 		0202031000NRG25030520241191692 04/05/2024 Ernamma 0202031WL015021 Ernamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662557 Mrs KANCHARLA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Vepada AP-02-031-020-027/010086
(MUKUNDAPURAM) 		0202031000NRG25030520241191693 04/05/2024 Ramanamma 0202031WL015021 Ramanamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662047 Mrs SIRISIPILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Vepada AP-02-031-020-027/010087
(MUKUNDAPURAM) 		0202031000NRG25030520241191694 04/05/2024 Laxmi 0202031WL015021 Laxmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662567 Mrs PARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Vepada AP-02-031-020-027/010088
(MUKUNDAPURAM) 		0202031000NRG25030520241191695 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662669 Mrs CHINTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Vepada AP-02-031-020-027/010089
(MUKUNDAPURAM) 		0202031000NRG25030520241191696 04/05/2024 Achimnaidu 0202031WL015021 Achimnaidu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662297 Mr CHINTALA ATCHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Vepada AP-02-031-020-027/010089
(MUKUNDAPURAM) 		0202031000NRG25030520241191697 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662573 Mrs CHINTALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Vepada AP-02-031-020-027/010091
(MUKUNDAPURAM) 		0202031000NRG25030520241191699 04/05/2024 Somulamma 0202031WL015021 Somulamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662323 Mrs GUDISI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Vepada AP-02-031-020-027/010096
(MUKUNDAPURAM) 		0202031000NRG25030520241191701 04/05/2024 Devi 0202031WL015021 Devi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662679 Mrs GUDUSI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Vepada AP-02-031-020-027/010097
(MUKUNDAPURAM) 		0202031000NRG25030520241191702 04/05/2024 China Talli 0202031WL015021 China Talli 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662770 Mrs MUMMANA CHINNA THALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Vepada AP-02-031-020-027/010098
(MUKUNDAPURAM) 		0202031000NRG25030520241191703 04/05/2024 Ramana 0202031WL015021 Ramana 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662279 Mr SIRISIPILLI RAMANA S O CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Vepada AP-02-031-020-027/010099
(MUKUNDAPURAM) 		0202031000NRG25030520241191704 04/05/2024 China Sanyaasiyya 0202031WL015021 China Sanyaasiyya 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662280 MUMMANA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Vepada AP-02-031-020-027/010099
(MUKUNDAPURAM) 		0202031000NRG25030520241191705 04/05/2024 Kanaka 0202031WL015021 Kanaka 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662257 Mrs MUMMANA KANAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Vepada AP-02-031-020-027/010101
(MUKUNDAPURAM) 		0202031000NRG25030520241191707 04/05/2024 Chinaappalanaidu 0202031WL015021 Chinaappalanaidu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662561 Mr MUMMANA CHINA APPALA NAIDU S O SOMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Vepada AP-02-031-020-027/010102
(MUKUNDAPURAM) 		0202031000NRG25030520241191708 04/05/2024 Jaganaadam 0202031WL015021 Jaganaadam 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662564 MUMMANA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 Vepada AP-02-031-020-027/010103
(MUKUNDAPURAM) 		0202031000NRG25030520241191709 04/05/2024 Appalanaidu 0202031WL015021 Appalanaidu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662587 Mr PARRI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Vepada AP-02-031-020-027/010104
(MUKUNDAPURAM) 		0202031000NRG25030520241191710 04/05/2024 Citamma 0202031WL015021 Citamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662553 Mrs MUMMANA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Vepada AP-02-031-020-027/010108
(MUKUNDAPURAM) 		0202031000NRG25030520241191713 04/05/2024 krishnaveni 0202031WL015021 krishnaveni 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662582 Mrs PARRI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Vepada AP-02-031-020-027/010111
(MUKUNDAPURAM) 		0202031000NRG25030520241191714 04/05/2024 Jothi Palli 0202031WL015021 Jothi Palli 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662499 Mrs PALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Vepada AP-02-031-020-027/010113
(MUKUNDAPURAM) 		0202031000NRG25030520241191715 04/05/2024 Chinatalli 0202031WL015021 Chinatalli 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662317 Mrs PARRI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Vepada AP-02-031-020-027/010114
(MUKUNDAPURAM) 		0202031000NRG25030520241191716 04/05/2024 Ramanamma 0202031WL015021 Ramanamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662562 Mrs KANCHARLA RAMANAMMA W O NAGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Vepada AP-02-031-020-027/010116
(MUKUNDAPURAM) 		0202031000NRG25030520241191718 04/05/2024 Ewswarao 0202031WL015021 Ewswarao 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662811 Mr PARRI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Vepada AP-02-031-020-027/010117
(MUKUNDAPURAM) 		0202031000NRG25030520241191720 04/05/2024 Applanarasamma 0202031WL015021 Applanarasamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662664 Mrs MUMMANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Vepada AP-02-031-020-027/010118
(MUKUNDAPURAM) 		0202031000NRG25030520241191722 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662572 Mrs MUMMANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Vepada AP-02-031-020-027/010118
(MUKUNDAPURAM) 		0202031000NRG25030520241191721 04/05/2024 Yrannaidu 0202031WL015021 Yrannaidu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662293 Mr MUMMANA YERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Vepada AP-02-031-020-027/010121
(MUKUNDAPURAM) 		0202031000NRG25030520241191726 04/05/2024 Kannamma 0202031WL015021 Kannamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662320 Mrs DWARAPUDI KANNAMMA W O SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Vepada AP-02-031-020-027/010121
(MUKUNDAPURAM) 		0202031000NRG25030520241191725 04/05/2024 Swaminaidu 0202031WL015021 Swaminaidu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662319 Mr DWARAPUDI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Vepada AP-02-031-020-027/010123
(MUKUNDAPURAM) 		0202031000NRG25030520241191728 04/05/2024 Parvathi 0202031WL015021 Parvathi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662247 Mrs PAPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Vepada AP-02-031-020-027/010126
(MUKUNDAPURAM) 		0202031000NRG25030520241191729 04/05/2024 Lakshmana 0202031WL015021 Lakshmana 00684 APGV0002225 760 760 Processed 08/05/2024 3867662687 Mr SADAPATI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Vepada AP-02-031-020-027/010127
(MUKUNDAPURAM) 		0202031000NRG25030520241191730 04/05/2024 Papamma 0202031WL015021 Papamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662522 Mrs SHAIK PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Vepada AP-02-031-020-027/010128
(MUKUNDAPURAM) 		0202031000NRG25030520241191731 04/05/2024 Errinaidu 0202031WL015021 Errinaidu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662253 Mr GOKEDA YERNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Vepada AP-02-031-020-027/010129
(MUKUNDAPURAM) 		0202031000NRG25030520241191732 04/05/2024 Demudamma 0202031WL015021 Demudamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662691 Mrs Chintala Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Vepada AP-02-031-020-027/010130
(MUKUNDAPURAM) 		0202031000NRG25030520241191733 04/05/2024 Jagada 0202031WL015021 Jagada 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662301 Mrs KANCHARAL JAGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Vepada AP-02-031-020-027/010133
(MUKUNDAPURAM) 		0202031000NRG25030520241191736 04/05/2024 Chinnammalu 0202031WL015021 Chinnammalu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662807 Mrs PARRI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Vepada AP-02-031-020-027/010137
(MUKUNDAPURAM) 		0202031000NRG25030520241191739 04/05/2024 Gowri 0202031WL015021 Gowri 00684 APGV0002225 760 760 Processed 08/05/2024 3867662578 GUDUSI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Vepada AP-02-031-020-027/010138
(MUKUNDAPURAM) 		0202031000NRG25030520241191740 04/05/2024 Simhadari 0202031WL015021 Simhadari 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662519 PARRI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Vepada AP-02-031-020-027/010139
(MUKUNDAPURAM) 		0202031000NRG25030520241191741 04/05/2024 Satayavathi 0202031WL015021 Satayavathi 00684 APGV0002225 760 760 Processed 08/05/2024 3867662031 Mrs GORINTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Vepada AP-02-031-020-027/010145
(MUKUNDAPURAM) 		0202031000NRG25030520241191743 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 253 253 Processed 08/05/2024 3867662820 Mrs SIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Vepada AP-02-031-020-027/010145
(MUKUNDAPURAM) 		0202031000NRG25030520241191742 04/05/2024 Sanyasirao 0202031WL015021 Sanyasirao 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662310 Mr SIMMA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Vepada AP-02-031-020-027/010146
(MUKUNDAPURAM) 		0202031000NRG25030520241191745 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662667 Mrs GORINTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Vepada AP-02-031-020-027/010146
(MUKUNDAPURAM) 		0202031000NRG25030520241191744 04/05/2024 Potayya 0202031WL015021 Potayya 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662258 Mr GORINTA POTHAYYA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Vepada AP-02-031-020-027/010150
(MUKUNDAPURAM) 		0202031000NRG25030520241191746 04/05/2024 Satyam 0202031WL015021 Satyam 00684 APGV0002225 760 760 Processed 08/05/2024 3867662281 Mr GOPISETTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Vepada AP-02-031-020-027/010151
(MUKUNDAPURAM) 		0202031000NRG25030520241191747 04/05/2024 Simhachalam 0202031WL015021 Simhachalam 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662534 Mrs JONNADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Vepada AP-02-031-020-027/010153
(MUKUNDAPURAM) 		0202031000NRG25030520241191748 04/05/2024 Ramu 0202031WL015021 Ramu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662262 Mr SHAIK RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Vepada AP-02-031-020-027/010160
(MUKUNDAPURAM) 		0202031000NRG25030520241191751 04/05/2024 Annapurna 0202031WL015021 Annapurna 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662570 Mrs GOKEDA ANNAPURNA W O SAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Vepada AP-02-031-020-027/010161
(MUKUNDAPURAM) 		0202031000NRG25030520241191752 04/05/2024 Satyvathi 0202031WL015021 Satyvathi 00684 APGV0002225 760 760 Processed 08/05/2024 3867662051 Mrs KANCHARLA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Vepada AP-02-031-020-027/010165
(MUKUNDAPURAM) 		0202031000NRG25030520241191753 04/05/2024 Paiditalli 0202031WL015021 Paiditalli 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662585 Mrs GOKEDA PAIDITHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Vepada AP-02-031-020-027/010166
(MUKUNDAPURAM) 		0202031000NRG25030520241191754 04/05/2024 Mutyalamma 0202031WL015021 Mutyalamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662806 Mrs GOPISETTI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Vepada AP-02-031-020-027/010168
(MUKUNDAPURAM) 		0202031000NRG25030520241191755 04/05/2024 Tulasi 0202031WL015021 Tulasi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662223 Mrs MALLUVALASA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Vepada AP-02-031-020-027/010171
(MUKUNDAPURAM) 		0202031000NRG25030520241191756 04/05/2024 Satyavati 0202031WL015021 Satyavati 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662512 Mrs PAPALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Vepada AP-02-031-020-027/010172
(MUKUNDAPURAM) 		0202031000NRG25030520241191757 04/05/2024 Raamasatyam 0202031WL015021 Raamasatyam 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662149 MR VABBINA GOWRU NAIDU STATE BANK OF INDIA(508548)
533 Vepada AP-02-031-020-027/010175
(MUKUNDAPURAM) 		0202031000NRG25030520241191758 04/05/2024 Simmamma 0202031WL015021 Simmamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662511 Mrs GUMMADI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Vepada AP-02-031-020-027/010177
(MUKUNDAPURAM) 		0202031000NRG25030520241191759 04/05/2024 Demudu 0202031WL015021 Demudu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662033 Mr SIRISIPALLI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Vepada AP-02-031-020-027/010181
(MUKUNDAPURAM) 		0202031000NRG25030520241191762 04/05/2024 Paarvati 0202031WL015021 Paarvati 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662250 Mrs GOKEDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Vepada AP-02-031-020-027/010181
(MUKUNDAPURAM) 		0202031000NRG25030520241191761 04/05/2024 Satyaraavu 0202031WL015021 Satyaraavu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662354 Mr GOKEDA SATYA RAO S O MALLU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Vepada AP-02-031-020-027/010182
(MUKUNDAPURAM) 		0202031000NRG25030520241191763 04/05/2024 Jagannadham 0202031WL015021 Jagannadham 00684 APGV0002225 253 253 Processed 08/05/2024 3867662309 Mr PARRI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Vepada AP-02-031-020-027/010182
(MUKUNDAPURAM) 		0202031000NRG25030520241191764 04/05/2024 Raama Styam 0202031WL015021 Raama Styam 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662571 Mrs PARRI SATYAVAMMA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Vepada AP-02-031-020-027/010183
(MUKUNDAPURAM) 		0202031000NRG25030520241191766 04/05/2024 Naarayanamma 0202031WL015021 Naarayanamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662264 GOPI SETTI NARAYNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Vepada AP-02-031-020-027/010183
(MUKUNDAPURAM) 		0202031000NRG25030520241191765 04/05/2024 Sreeraamulu 0202031WL015021 Sreeraamulu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662263 Mr GOPISETTY SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Vepada AP-02-031-020-027/010187
(MUKUNDAPURAM) 		0202031000NRG25030520241191767 04/05/2024 bucchiyyamma 0202031WL015021 bucchiyyamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662288 Mrs VABBINA BUCCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Vepada AP-02-031-020-027/010188
(MUKUNDAPURAM) 		0202031000NRG25030520241191769 04/05/2024 Devudamma 0202031WL015021 Devudamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662771 Mrs GEDELA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Vepada AP-02-031-020-027/010188
(MUKUNDAPURAM) 		0202031000NRG25030520241191768 04/05/2024 Satyaraavu 0202031WL015021 Satyaraavu 00684 APGV0002225 253 253 Processed 08/05/2024 3867662302 GEDELA SATYARAO UNION BANK OF INDIA(508500)
544 Vepada AP-02-031-020-027/010197
(MUKUNDAPURAM) 		0202031000NRG25030520241191770 04/05/2024 Paarvati 0202031WL015021 Paarvati 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662670 Mrs GOPISETTI PARVATHI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Vepada AP-02-031-020-027/010199
(MUKUNDAPURAM) 		0202031000NRG25030520241191771 04/05/2024 Jaggamma 0202031WL015021 Jaggamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662661 Mrs YEDUVAKA JAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Vepada AP-02-031-020-027/010200
(MUKUNDAPURAM) 		0202031000NRG25030520241191772 04/05/2024 Simhachalam 0202031WL015021 Simhachalam 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662660 Mrs PARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Vepada AP-02-031-020-027/010201
(MUKUNDAPURAM) 		0202031000NRG25030520241191773 04/05/2024 Jaggarao 0202031WL015021 Jaggarao 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662659 Mr SIMMA JAGGA RAO S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Vepada AP-02-031-020-027/010201
(MUKUNDAPURAM) 		0202031000NRG25030520241191774 04/05/2024 Somulamma 0202031WL015021 Somulamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662666 Mrs SIMMA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Vepada AP-02-031-020-027/010204
(MUKUNDAPURAM) 		0202031000NRG25030520241191775 04/05/2024 Demudamma 0202031WL015021 Demudamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662518 Mrs GOPISETTI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Vepada AP-02-031-020-027/010206
(MUKUNDAPURAM) 		0202031000NRG25030520241191777 04/05/2024 Mahalakshmi 0202031WL015021 Mahalakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662674 Mrs ROUTHU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Vepada AP-02-031-020-027/010210
(MUKUNDAPURAM) 		0202031000NRG25030520241191780 04/05/2024 Achiyamma 0202031WL015021 Achiyamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662555 Mrs MUMMANA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Vepada AP-02-031-020-027/010216
(MUKUNDAPURAM) 		0202031000NRG25030520241191781 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662566 Mrs GOPISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Vepada AP-02-031-020-027/010222
(MUKUNDAPURAM) 		0202031000NRG25030520241191784 04/05/2024 Miraabi 0202031WL015021 Miraabi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662530 Mrs SHEEK MEERABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Vepada AP-02-031-020-027/010223
(MUKUNDAPURAM) 		0202031000NRG25030520241191786 04/05/2024 Appla Jaganda 0202031WL015021 Appla Jaganda 00684 APGV0002225 760 760 Processed 08/05/2024 3867662145 Mr GOKEDA APPALA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Vepada AP-02-031-020-027/010223
(MUKUNDAPURAM) 		0202031000NRG25030520241191785 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662800 GOKEDA LAXMI UNION BANK OF INDIA(508500)
556 Vepada AP-02-031-020-027/010224
(MUKUNDAPURAM) 		0202031000NRG25030520241191787 04/05/2024 Manga 0202031WL015021 Manga 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662558 Mrs MUNUKURTHI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Vepada AP-02-031-020-027/010226
(MUKUNDAPURAM) 		0202031000NRG25030520241191789 04/05/2024 Satyavati 0202031WL015021 Satyavati 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662680 Mrs KANCHARLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Vepada AP-02-031-020-027/010228
(MUKUNDAPURAM) 		0202031000NRG25030520241191790 04/05/2024 DEMUDAMMA 0202031WL015021 DEMUDAMMA 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662595 Mrs BOBBILI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Vepada AP-02-031-020-027/010231
(MUKUNDAPURAM) 		0202031000NRG25030520241191791 04/05/2024 Paradesi 0202031WL015021 Paradesi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662361 Mrs LAVETI PARADESAMMA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Vepada AP-02-031-020-027/010231
(MUKUNDAPURAM) 		0202031000NRG25030520241191792 04/05/2024 Satyavati 0202031WL015021 Satyavati 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662342 Mrs LAVETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Vepada AP-02-031-020-027/010239
(MUKUNDAPURAM) 		0202031000NRG25030520241191794 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662299 Mrs SIRISIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Vepada AP-02-031-020-027/010242
(MUKUNDAPURAM) 		0202031000NRG25030520241191795 04/05/2024 Arjunamma 0202031WL015021 Arjunamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662663 Mrs PARRI ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Vepada AP-02-031-020-027/010244
(MUKUNDAPURAM) 		0202031000NRG25030520241191796 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662588 Mrs PARRI LAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Vepada AP-02-031-020-027/010246
(MUKUNDAPURAM) 		0202031000NRG25030520241191798 04/05/2024 Appalanaidu 0202031WL015021 Appalanaidu 00684 APGV0002225 760 760 Processed 08/05/2024 3867662359 Mr SIRISIPALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Vepada AP-02-031-020-027/010246
(MUKUNDAPURAM) 		0202031000NRG25030520241191799 04/05/2024 Kumari 0202031WL015021 Kumari 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662527 Mrs SIRISIPALLI KUMARI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Vepada AP-02-031-020-027/010250
(MUKUNDAPURAM) 		0202031000NRG25030520241191800 04/05/2024 Satyvathi 0202031WL015021 Satyvathi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662688 Mrs SEMANTHULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Vepada AP-02-031-020-027/010251
(MUKUNDAPURAM) 		0202031000NRG25030520241191801 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662683 Mrs PARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Vepada AP-02-031-020-027/010254
(MUKUNDAPURAM) 		0202031000NRG25030520241191803 04/05/2024 Jaggarao 0202031WL015021 Jaggarao 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662475 Mr PILLA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Vepada AP-02-031-020-027/010254
(MUKUNDAPURAM) 		0202031000NRG25030520241191802 04/05/2024 Yernamma 0202031WL015021 Yernamma 00684 APGV0002225 760 760 Processed 08/05/2024 3867662583 Mrs PILLA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Vepada AP-02-031-020-027/010256
(MUKUNDAPURAM) 		0202031000NRG25030520241191804 04/05/2024 Appalaramu 0202031WL015021 Appalaramu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662662 Mrs KANCHARLA APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Vepada AP-02-031-020-027/010260
(MUKUNDAPURAM) 		0202031000NRG25030520241191805 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 760 760 Processed 08/05/2024 3867662316 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Vepada AP-02-031-020-027/010261
(MUKUNDAPURAM) 		0202031000NRG25030520241191807 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662144 Mrs LAXMI RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Vepada AP-02-031-020-027/010267
(MUKUNDAPURAM) 		0202031000NRG25030520241191811 04/05/2024 lakshmi 0202031WL015021 lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662526 Mrs KILARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Vepada AP-02-031-020-027/010268
(MUKUNDAPURAM) 		0202031000NRG25030520241191812 04/05/2024 buchamma 0202031WL015021 buchamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662529 Miss RAJANA BUCCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Vepada AP-02-031-020-027/010270
(MUKUNDAPURAM) 		0202031000NRG25030520241191813 04/05/2024 darga 0202031WL015021 darga 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662333 Mr SHEK DDARGA S O SANNA SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Vepada AP-02-031-020-027/010273
(MUKUNDAPURAM) 		0202031000NRG25030520241191814 04/05/2024 lalshmi 0202031WL015021 lalshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662673 Mrs GOPTSETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Vepada AP-02-031-020-027/010278
(MUKUNDAPURAM) 		0202031000NRG25030520241191815 04/05/2024 mutyulu 0202031WL015021 mutyulu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662505 Mr KANCHARLA MUTYALU S OCHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Vepada AP-02-031-020-027/010282
(MUKUNDAPURAM) 		0202031000NRG25030520241191817 04/05/2024 darga 0202031WL015021 darga 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662364 Mr SHAIK DARGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Vepada AP-02-031-020-027/010284
(MUKUNDAPURAM) 		0202031000NRG25030520241191818 04/05/2024 yaranamma 0202031WL015021 yaranamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662579 Mrs NANDA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Vepada AP-02-031-020-027/010289
(MUKUNDAPURAM) 		0202031000NRG25030520241191821 04/05/2024 mangamma 0202031WL015021 mangamma 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662677 Mrs PARRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Vepada AP-02-031-020-027/010290
(MUKUNDAPURAM) 		0202031000NRG25030520241191822 04/05/2024 nagamani 0202031WL015021 nagamani 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662533 Mrs YEDUVAKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Vepada AP-02-031-020-027/010291
(MUKUNDAPURAM) 		0202031000NRG25030520241191823 04/05/2024 venkatalakshmi 0202031WL015021 venkatalakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662537 Mrs YEDUVAKA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Vepada AP-02-031-020-027/010293
(MUKUNDAPURAM) 		0202031000NRG25030520241191824 04/05/2024 venkata lakshmi 0202031WL015021 venkata lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662665 Mrs SIMMA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Vepada AP-02-031-020-027/010317
(MUKUNDAPURAM) 		0202031000NRG25030520241191846 04/05/2024 Lakshmi 0202031WL015021 Lakshmi 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662586 Mrs PARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Vepada AP-02-031-020-027/010317
(MUKUNDAPURAM) 		0202031000NRG25030520241191845 04/05/2024 Raamu 0202031WL015021 Raamu 00684 APGV0002225 1013 1013 Processed 08/05/2024 3867662590 Mr PARRI RAMU S O SANYASIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Vepada AP-02-031-028-039/010009
(KUMPALLI) 		0202031000NRG25030520241195798 04/05/2024 Uma 0202031WL015045 Uma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662697 DEKKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Vepada AP-02-031-028-039/010019
(KUMPALLI) 		0202031000NRG25030520241195803 04/05/2024 PAIDAMMA 0202031WL015045 PAIDAMMA 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662184 DEKKA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Vepada AP-02-031-028-039/010020
(KUMPALLI) 		0202031000NRG25030520241195805 04/05/2024 Lakshmi 0202031WL015045 Lakshmi 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662195 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Vepada AP-02-031-028-039/010025
(KUMPALLI) 		0202031000NRG25030520241195807 04/05/2024 Suramma 0202031WL015045 Suramma 00684 APGV0002225 1350 1350 Processed 09/05/2024 3867662789 DEKKA SURAMMA BANK OF BARODA(606985)
590 Vepada AP-02-031-028-039/010028
(KUMPALLI) 		0202031000NRG25030520241195808 04/05/2024 Mutyaalamma 0202031WL015045 Mutyaalamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662182 KADIYALA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Vepada AP-02-031-028-039/010042
(KUMPALLI) 		0202031000NRG25030520241195814 04/05/2024 Iswaramma 0202031WL015045 Iswaramma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662782 Mrs RAYAPUREDDY ESWARAMMA W O SURI DEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Vepada AP-02-031-028-039/010048
(KUMPALLI) 		0202031000NRG25030520241195818 04/05/2024 Raamumma 0202031WL015045 Raamumma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662194 Mrs VEMALA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Vepada AP-02-031-028-039/010049
(KUMPALLI) 		0202031000NRG25030520241195819 04/05/2024 Mamga 0202031WL015045 Mamga 00684 APGV0002225 900 900 Processed 08/05/2024 3867662785 Mrs MANGAMMA VANTAKU W O SANNI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Vepada AP-02-031-028-039/010050
(KUMPALLI) 		0202031000NRG25030520241195821 04/05/2024 Lakshmi 0202031WL015045 Lakshmi 00684 APGV0002225 1125 1125 Processed 08/05/2024 3867662604 Mrs DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Vepada AP-02-031-028-039/010052
(KUMPALLI) 		0202031000NRG25030520241195822 04/05/2024 Akkamma 0202031WL015045 Akkamma 00684 APGV0002225 1125 1125 Processed 08/05/2024 3867662190 Mrs RAYAPUREDDI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Vepada AP-02-031-028-039/010055
(KUMPALLI) 		0202031000NRG25030520241195824 04/05/2024 Paidinaayudu 0202031WL015045 Paidinaayudu 00684 APGV0002225 1125 1125 Processed 08/05/2024 3867662694 Mr REDDY PYDAMNAIDU INDIAN BANK(607105)
597 Vepada AP-02-031-028-039/010057
(KUMPALLI) 		0202031000NRG25030520241195825 04/05/2024 Demudu 0202031WL015045 Demudu 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662202 Mr NOUDU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Vepada AP-02-031-028-039/010065
(KUMPALLI) 		0202031000NRG25030520241195832 04/05/2024 Raamamma 0202031WL015045 Raamamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662609 Mrs DASARI RAMAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Vepada AP-02-031-028-039/010066
(KUMPALLI) 		0202031000NRG25030520241195833 04/05/2024 Paiditallamma 0202031WL015045 Paiditallamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662713 Mrs DASARI PYDITHALLAMMA W O SIMHADRAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Vepada AP-02-031-028-039/010070
(KUMPALLI) 		0202031000NRG25030520241195835 04/05/2024 Ramanamma 0202031WL015045 Ramanamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662552 Mr DASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Vepada AP-02-031-028-039/010075
(KUMPALLI) 		0202031000NRG25030520241195840 04/05/2024 Satyavati 0202031WL015045 Satyavati 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662189 Mrs NOWDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Vepada AP-02-031-028-039/010076
(KUMPALLI) 		0202031000NRG25030520241195842 04/05/2024 Chinnammalu 0202031WL015045 Chinnammalu 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662186 Mrs DEKKA CHINNAMMALU W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Vepada AP-02-031-028-039/010076
(KUMPALLI) 		0202031000NRG25030520241195841 04/05/2024 Kannayya 0202031WL015045 Kannayya 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662245 Mr DEKKA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Vepada AP-02-031-028-039/010077
(KUMPALLI) 		0202031000NRG25030520241195843 04/05/2024 Arjuna 0202031WL015045 Arjuna 00684 APGV0002225 1125 1125 Processed 08/05/2024 3867662201 Mr DASARI ARJUN INDIAN BANK(607105)
605 Vepada AP-02-031-028-039/010077
(KUMPALLI) 		0202031000NRG25030520241195844 04/05/2024 Raamayyamma 0202031WL015045 Raamayyamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662187 Mrs DASARI RAVAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Vepada AP-02-031-028-039/010078
(KUMPALLI) 		0202031000NRG25030520241195845 04/05/2024 Demudu 0202031WL015045 Demudu 00684 APGV0002225 1125 1125 Processed 08/05/2024 3867662709 Mr RAYAPUREDDY DEMUDU S O AMMATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Vepada AP-02-031-028-039/010078
(KUMPALLI) 		0202031000NRG25030520241195846 04/05/2024 Naaraayanamma 0202031WL015045 Naaraayanamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662335 Mr NARAYANAMMA RAYAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Vepada AP-02-031-028-039/010079
(KUMPALLI) 		0202031000NRG25030520241195847 04/05/2024 Gooramma 0202031WL015045 Gooramma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662707 Mrs DASARI SURAMMA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Vepada AP-02-031-028-039/010086
(KUMPALLI) 		0202031000NRG25030520241195849 04/05/2024 Errayyamma 0202031WL015045 Errayyamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662695 Mr RAYAPUREDDI ERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Vepada AP-02-031-028-039/010087
(KUMPALLI) 		0202031000NRG25030520241195851 04/05/2024 Iswaramma 0202031WL015045 Iswaramma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662693 JUREDDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Vepada AP-02-031-028-039/010087
(KUMPALLI) 		0202031000NRG25030520241195850 04/05/2024 Raamunaayudu 0202031WL015045 Raamunaayudu 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662336 MR JUREDDI RAMU NAIDU STATE BANK OF INDIA(508548)
612 Vepada AP-02-031-028-039/010088
(KUMPALLI) 		0202031000NRG25030520241195852 04/05/2024 Naageswararaavu 0202031WL015045 Naageswararaavu 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662799 Mr DASARI NAGESWARA RAO S O ACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Vepada AP-02-031-028-039/010089
(KUMPALLI) 		0202031000NRG25030520241195854 04/05/2024 Naaraayanamma 0202031WL015045 Naaraayanamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662600 Mrs DASARI NARAYANAMMA W O RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Vepada AP-02-031-028-039/010090
(KUMPALLI) 		0202031000NRG25030520241195855 04/05/2024 Sannibaabu 0202031WL015045 Sannibaabu 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662706 Mr RAYAPUREDDI SANNIBABU S O AMMATHALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Vepada AP-02-031-028-039/010097
(KUMPALLI) 		0202031000NRG25030520241195856 04/05/2024 SAMMANGI KALYANAM 0202031WL015045 SAMMANGI KALYANAM 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662246 Mr SAMMINGI KALYANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Vepada AP-02-031-028-039/010100
(KUMPALLI) 		0202031000NRG25030520241195858 04/05/2024 VADABOYINA KANAKAMMA 0202031WL015045 VADABOYINA KANAKAMMA 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662797 Mrs ODIBOINA KANAKAMMA INDIAN BANK(607105)
617 Vepada AP-02-031-028-039/010102
(KUMPALLI) 		0202031000NRG25030520241195859 04/05/2024 NAGAMANI 0202031WL015045 NAGAMANI 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662543 nagamani UNION BANK OF INDIA(508500)
618 Vepada AP-02-031-028-039/010104
(KUMPALLI) 		0202031000NRG25030520241195860 04/05/2024 Vemkataramana 0202031WL015045 Vemkataramana 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662185 Mr PALIKI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Vepada AP-02-031-028-039/010108
(KUMPALLI) 		0202031000NRG25030520241195862 04/05/2024 Demudamma 0202031WL015045 Demudamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662495 MRS GOLLA DEMUDAMMA STATE BANK OF INDIA(508548)
620 Vepada AP-02-031-028-039/010111
(KUMPALLI) 		0202031000NRG25030520241195863 04/05/2024 Raamu 0202031WL015045 Raamu 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662216 Mr DUVVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Vepada AP-02-031-028-039/010114
(KUMPALLI) 		0202031000NRG25030520241195865 04/05/2024 Demudamma 0202031WL015045 Demudamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662215 Mrs GOLLA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Vepada AP-02-031-028-039/010115
(KUMPALLI) 		0202031000NRG25030520241195866 04/05/2024 Golla Errayyamma 0202031WL015045 Golla Errayyamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662175 Mrs GOLLA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Vepada AP-02-031-028-039/010116
(KUMPALLI) 		0202031000NRG25030520241195867 04/05/2024 bhavani 0202031WL015045 bhavani 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662496 Mrs GUMMALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Vepada AP-02-031-028-039/010118
(KUMPALLI) 		0202031000NRG25030520241195868 04/05/2024 Krishnamma 0202031WL015045 Krishnamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662545 Mrs GOLLA KRISHNAMMA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Vepada AP-02-031-028-039/010120
(KUMPALLI) 		0202031000NRG25030520241195869 04/05/2024 Paiditalli 0202031WL015045 Paiditalli 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662213 GOLLA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Vepada AP-02-031-028-039/010123
(KUMPALLI) 		0202031000NRG25030520241195870 04/05/2024 B Apparao 0202031WL015045 B Apparao 00684 APGV0002225 225 225 Processed 08/05/2024 3867662340 Mr BORA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Vepada AP-02-031-028-039/010123
(KUMPALLI) 		0202031000NRG25030520241195871 04/05/2024 Bora Paidamma 0202031WL015045 Bora Paidamma 00684 APGV0002225 1125 1125 Processed 08/05/2024 3867662214 BORA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Vepada AP-02-031-028-039/010139
(KUMPALLI) 		0202031000NRG25030520241195876 04/05/2024 Naagamma 0202031WL015045 Naagamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662574 Mrs MADIREDDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Vepada AP-02-031-028-039/010145
(KUMPALLI) 		0202031000NRG25030520241195879 04/05/2024 Iswaramma 0202031WL015045 Iswaramma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662790 Mrs KADIYALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Vepada AP-02-031-028-039/010148
(KUMPALLI) 		0202031000NRG25030520241195880 04/05/2024 Ramanamma 0202031WL015045 Ramanamma 00684 APGV0002225 1125 1125 Processed 08/05/2024 3867662183 LOKIREDDI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Vepada AP-02-031-028-039/010152
(KUMPALLI) 		0202031000NRG25030520241195882 04/05/2024 Sooridemudu 0202031WL015045 Sooridemudu 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662569 KORUVADA SURIDEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Vepada AP-02-031-028-039/010153
(KUMPALLI) 		0202031000NRG25030520241195883 04/05/2024 Cellayyamma 0202031WL015045 Cellayyamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662575 Mrs DEKKA CHELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Vepada AP-02-031-028-039/010156
(KUMPALLI) 		0202031000NRG25030520241195885 04/05/2024 Simhachalam Dattudu 0202031WL015045 Simhachalam Dattudu 00684 APGV0002225 1125 1125 Processed 08/05/2024 3867662576 Mr KADIYALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Vepada AP-02-031-028-039/010161
(KUMPALLI) 		0202031000NRG25030520241195889 04/05/2024 Raamu 0202031WL015045 Raamu 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662788 Mr KADIYALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Vepada AP-02-031-028-039/010174
(KUMPALLI) 		0202031000NRG25030520241195890 04/05/2024 Cinni 0202031WL015045 Cinni 00684 APGV0002225 1125 1125 Processed 08/05/2024 3867662181 Mrs DOGGA CHINNA W O KALYANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Vepada AP-02-031-028-039/010177
(KUMPALLI) 		0202031000NRG25030520241195891 04/05/2024 satyavati 0202031WL015045 satyavati 00684 APGV0002225 1125 1125 Processed 08/05/2024 3867662198 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Vepada AP-02-031-028-039/010178
(KUMPALLI) 		0202031000NRG25030520241195892 04/05/2024 Cinnamnaayudu 0202031WL015045 Cinnamnaayudu 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662179 Mr DEKKA CHINAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Vepada AP-02-031-028-039/010178
(KUMPALLI) 		0202031000NRG25030520241195893 04/05/2024 Krishnamma 0202031WL015045 Krishnamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662180 Mrs DEKKA KRISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Vepada AP-02-031-028-039/010185
(KUMPALLI) 		0202031000NRG25030520241195894 04/05/2024 Paapamma 0202031WL015045 Paapamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662712 Mrs DOGGA PAPAMMA W O SRIRAM MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Vepada AP-02-031-028-039/010186
(KUMPALLI) 		0202031000NRG25030520241195895 04/05/2024 Iswaramma 0202031WL015045 Iswaramma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662711 Mrs DOGGA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Vepada AP-02-031-028-039/010189
(KUMPALLI) 		0202031000NRG25030520241195897 04/05/2024 Kittamnaayudu 0202031WL015045 Kittamnaayudu 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662710 Mr NEKKALA KITTAM NAIDU S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Vepada AP-02-031-028-039/010189
(KUMPALLI) 		0202031000NRG25030520241195898 04/05/2024 Saraswati 0202031WL015045 Saraswati 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662271 Mrs NEKKALA SARSWATHI W O KITTAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Vepada AP-02-031-028-039/010195
(KUMPALLI) 		0202031000NRG25030520241195902 04/05/2024 Bucchamma 0202031WL015045 Bucchamma 00684 APGV0002225 1350 1350 Processed 09/05/2024 3867662715 VARRI BUTCHEMMA BANK OF BARODA(606985)
644 Vepada AP-02-031-028-039/010196
(KUMPALLI) 		0202031000NRG25030520241195903 04/05/2024 Akkamma 0202031WL015045 Akkamma 00684 APGV0002225 1350 1350 Processed 08/05/2024 3867662714 Mrs DOGGA AKKAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 537480 537480
645 Vepada AP-02-031-017-024/030023
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261803 04/05/2024 Chinnammalu 0202031WL015649 Chinnammalu 00684 APGV0002229 1269 1269 Processed 08/05/2024 3867662656 Mrs Kannabatthula Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Vepada AP-02-031-017-024/030069
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261841 04/05/2024 Venkatanarayana 0202031WL015649 Venkatanarayana 00684 APGV0002229 1269 1269 Processed 08/05/2024 3867662653 Mrs RAMADASU VENKATA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Vepada AP-02-031-017-024/030265
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261966 04/05/2024 sandhya 0202031WL015649 sandhya 00684 APGV0002229 1269 1269 Processed 08/05/2024 3867662658 MRS KOLA SANDYA STATE BANK OF INDIA(508548)
648 Vepada AP-02-031-019-026/010051
(BODDAM) 		0202031000NRG25030520241213293 04/05/2024 vijayaaa 0202031WL015156 vijayaaa 00684 APGV0002229 1170 1170 Processed 08/05/2024 3867662723 Mrs VALLAMSETTY VIJAYA W O SRINIVASA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Vepada AP-02-031-019-026/010084
(BODDAM) 		0202031000NRG25030520241213316 04/05/2024 Chellayamma 0202031WL015156 Chellayamma 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662748 Mrs CHINTHA CHELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Vepada AP-02-031-019-026/010084
(BODDAM) 		0202031000NRG25030520241213315 04/05/2024 Guruvulu 0202031WL015156 Guruvulu 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662152 Mr GURUVULU CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Vepada AP-02-031-019-026/010093
(BODDAM) 		0202031000NRG25030520241213330 04/05/2024 Bamgaarammaa 0202031WL015156 Bamgaarammaa 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662154 Mrs BANGARAMMA BATHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Vepada AP-02-031-019-026/010093
(BODDAM) 		0202031000NRG25030520241213331 04/05/2024 DEVI 0202031WL015156 DEVI 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662304 Mrs BATTINA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Vepada AP-02-031-019-026/010096
(BODDAM) 		0202031000NRG25030520241213335 04/05/2024 Ramana 0202031WL015156 Ramana 00684 APGV0002229 1170 1170 Processed 08/05/2024 3867662308 VALLAMSETTI RAMANA PUNJAB NATIONAL BANK(508568)
654 Vepada AP-02-031-019-026/010163
(BODDAM) 		0202031000NRG25030520241213383 04/05/2024 Daalamma 0202031WL015156 Daalamma 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662268 Mrs ALAMANDA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Vepada AP-02-031-019-026/010178
(BODDAM) 		0202031000NRG25030520241191078 04/05/2024 Satyavati 0202031WL015018 Satyavati 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662741 Mrs JANAPAREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Vepada AP-02-031-019-026/010224
(BODDAM) 		0202031000NRG25030520241191097 04/05/2024 Vallamsetty Aparna 0202031WL015018 Vallamsetty Aparna 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662349 MRS JANAPUREDDI APARNA STATE BANK OF INDIA(508548)
657 Vepada AP-02-031-019-026/010256
(BODDAM) 		0202031000NRG25030520241191102 04/05/2024 Ramanamma 0202031WL015018 Ramanamma 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662159 Mrs RAMANAMMA CHAMANTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Vepada AP-02-031-019-026/010256
(BODDAM) 		0202031000NRG25030520241191103 04/05/2024 SANYASIRAO 0202031WL015018 SANYASIRAO 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662221 Mr CHAMANTULA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Vepada AP-02-031-019-026/010267
(BODDAM) 		0202031000NRG25030520241191105 04/05/2024 Gamga 0202031WL015018 Gamga 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662254 Mrs VADABOINA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Vepada AP-02-031-019-026/010327
(BODDAM) 		0202031000NRG25030520241213443 04/05/2024 KANAKAMAHALAXMI 0202031WL015156 KANAKAMAHALAXMI 00684 APGV0002229 1170 1170 Processed 08/05/2024 3867662283 Mrs CHINTA KANAKA MAHALAXMI W O GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Vepada AP-02-031-019-026/010360
(BODDAM) 		0202031000NRG25030520241191118 04/05/2024 devi 0202031WL015018 devi 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662357 Mrs VALLAMSETTY DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Vepada AP-02-031-019-026/010360
(BODDAM) 		0202031000NRG25030520241191116 04/05/2024 Satyam 0202031WL015018 Satyam 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662037 SRI VALLAMSETTI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Vepada AP-02-031-019-026/010397
(BODDAM) 		0202031000NRG25030520241191119 04/05/2024 Lakshmi 0202031WL015018 Lakshmi 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662780 Mrs JANAPUREDDI LAXMI W O MANGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Vepada AP-02-031-019-026/010416
(BODDAM) 		0202031000NRG25030520241191125 04/05/2024 Sarojini 0202031WL015018 Sarojini 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662046 Mrs JANAPUREDDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Vepada AP-02-031-019-026/010417
(BODDAM) 		0202031000NRG25030520241191126 04/05/2024 malleswari 0202031WL015018 malleswari 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662541 Mrs ALAMANDA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Vepada AP-02-031-019-026/010489
(BODDAM) 		0202031000NRG25030520241191131 04/05/2024 Chandrammaa 0202031WL015018 Chandrammaa 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662754 Mrs YEDUVAKA CHANDRAMMA W O NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Vepada AP-02-031-019-026/010586
(BODDAM) 		0202031000NRG25030520241191145 04/05/2024 varalakshmi 0202031WL015018 varalakshmi 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662634 Mrs PATRANI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Vepada AP-02-031-019-026/010592
(BODDAM) 		0202031000NRG25030520241191151 04/05/2024 Jaggammaaa 0202031WL015018 Jaggammaaa 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662742 Mrs BOLIREDDY JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Vepada AP-02-031-019-026/010601
(BODDAM) 		0202031000NRG25030520241191155 04/05/2024 Radha 0202031WL015018 Radha 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662641 MRS NUNNAGOPPULA RADHA STATE BANK OF INDIA(508548)
670 Vepada AP-02-031-019-026/010609
(BODDAM) 		0202031000NRG25030520241191159 04/05/2024 JANAPAREDDI MALLESWARARAO 0202031WL015018 JANAPAREDDI MALLESWARARAO 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662248 JANAPAREDDI MALLISWARA RAO PUNJAB NATIONAL BANK(508568)
671 Vepada AP-02-031-019-026/010616
(BODDAM) 		0202031000NRG25030520241191165 04/05/2024 Appalanarasammaa 0202031WL015018 Appalanarasammaa 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662482 Mrs MENTI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Vepada AP-02-031-019-026/010655
(BODDAM) 		0202031000NRG25030520241191192 04/05/2024 MEENAKUMARI 0202031WL015018 MEENAKUMARI 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662147 Mrs MEENA KUMARI CHAMANTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Vepada AP-02-031-019-026/010663
(BODDAM) 		0202031000NRG25030520241191197 04/05/2024 Appalanarasammaaa 0202031WL015018 Appalanarasammaaa 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662733 Mrs CHAMANTHULA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Vepada AP-02-031-019-026/010664
(BODDAM) 		0202031000NRG25030520241191199 04/05/2024 RAMMURTY 0202031WL015018 RAMMURTY 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662642 JANAPUREDDY RAMAMURTY PUNJAB NATIONAL BANK(508568)
675 Vepada AP-02-031-019-026/010688
(BODDAM) 		0202031000NRG25030520241213529 04/05/2024 china appalakonda 0202031WL015156 china appalakonda 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662757 Mrs JANAPUREDDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Vepada AP-02-031-019-026/010705
(BODDAM) 		0202031000NRG25030520241195573 04/05/2024 Ramanaa 0202031WL015043 Ramanaa 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662226 Mr PILLA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Vepada AP-02-031-019-026/010754
(BODDAM) 		0202031000NRG25030520241213553 04/05/2024 Arigi Tatababu 0202031WL015156 Arigi Tatababu 00684 APGV0002229 1170 1170 Processed 08/05/2024 3867662352 Mr ARIGI THATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Vepada AP-02-031-019-026/010754
(BODDAM) 		0202031000NRG25030520241213554 04/05/2024 Ramanamma 0202031WL015156 Ramanamma 00684 APGV0002229 936 936 Processed 08/05/2024 3867662267 Mrs ARIGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Vepada AP-02-031-019-026/010773
(BODDAM) 		0202031000NRG25030520241195582 04/05/2024 Atchiyyamma 0202031WL015043 Atchiyyamma 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662210 Mrs PILLA ATCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Vepada AP-02-031-019-026/010773
(BODDAM) 		0202031000NRG25030520241195583 04/05/2024 Ramasatyam 0202031WL015043 Ramasatyam 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662218 Mr PILLA RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Vepada AP-02-031-019-026/010775
(BODDAM) 		0202031000NRG25030520241195585 04/05/2024 Atchiyyamma 0202031WL015043 Atchiyyamma 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662722 Mrs PILLA ATCHIYYAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Vepada AP-02-031-019-026/010784
(BODDAM) 		0202031000NRG25030520241195586 04/05/2024 Venkataramana 0202031WL015043 Venkataramana 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662739 Mr JANAPUREDDY VENKATARAMANA S O LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Vepada AP-02-031-019-026/010789
(BODDAM) 		0202031000NRG25030520241213560 04/05/2024 Appalasuri 0202031WL015156 Appalasuri 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662296 JANAPAREDDY APPALASURI PUNJAB NATIONAL BANK(508568)
684 Vepada AP-02-031-019-026/010792
(BODDAM) 		0202031000NRG25030520241191215 04/05/2024 Ramarao 0202031WL015018 Ramarao 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662153 JUTTADA RAMARAO PUNJAB NATIONAL BANK(508568)
685 Vepada AP-02-031-019-026/010855
(BODDAM) 		0202031000NRG25030520241191225 04/05/2024 lakshmi 0202031WL015018 lakshmi 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662273 Jami Laxmi FINO PAYMENTS BANK LTD(608001)
686 Vepada AP-02-031-019-026/010907
(BODDAM) 		0202031000NRG25030520241191236 04/05/2024 SHEK VALI 0202031WL015018 SHEK VALI 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662321 Mrs SHAIK VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Vepada AP-02-031-019-026/010926
(BODDAM) 		0202031000NRG25030520241191241 04/05/2024 prakaSh 0202031WL015018 prakaSh 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662759 Mr KELLA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Vepada AP-02-031-019-026/010943
(BODDAM) 		0202031000NRG25030520241191250 04/05/2024 Somulammaaa 0202031WL015018 Somulammaaa 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662769 JANAPUREDDY SOMULAMMA PUNJAB NATIONAL BANK(508568)
689 Vepada AP-02-031-019-026/010952
(BODDAM) 		0202031000NRG25030520241195611 04/05/2024 prakaaSh 0202031WL015043 prakaaSh 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662220 Mr PONAGANTI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Vepada AP-02-031-019-026/010990
(BODDAM) 		0202031000NRG25030520241191261 04/05/2024 VASANTHA 0202031WL015018 VASANTHA 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662488 Mrs JONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Vepada AP-02-031-019-026/010996
(BODDAM) 		0202031000NRG25030520241195614 04/05/2024 gowrinaidu 0202031WL015043 gowrinaidu 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662635 Mr BATTINA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Vepada AP-02-031-019-026/010996
(BODDAM) 		0202031000NRG25030520241195615 04/05/2024 varalakshmi 0202031WL015043 varalakshmi 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662643 Mrs BATTINA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Vepada AP-02-031-019-026/010997
(BODDAM) 		0202031000NRG25030520241191262 04/05/2024 eswaramma 0202031WL015018 eswaramma 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662157 Mrs JANAPUREDDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Vepada AP-02-031-019-026/010999
(BODDAM) 		0202031000NRG25030520241191263 04/05/2024 santhi 0202031WL015018 santhi 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662639 Mrs Bolireddy Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Vepada AP-02-031-019-026/011002
(BODDAM) 		0202031000NRG25030520241213618 04/05/2024 naarayaNamma 0202031WL015156 naarayaNamma 00684 APGV0002229 1170 1170 Processed 08/05/2024 3867662636 Mrs VALLAMSETTY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Vepada AP-02-031-019-026/011004
(BODDAM) 		0202031000NRG25030520241191264 04/05/2024 kumaari 0202031WL015018 kumaari 00684 APGV0002229 723 723 Processed 08/05/2024 3867662631 Mrs ADARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Vepada AP-02-031-019-026/011008
(BODDAM) 		0202031000NRG25030520241191265 04/05/2024 lakShmi 0202031WL015018 lakShmi 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662307 MRS LAKSHMI BOLIREDDY STATE BANK OF INDIA(508548)
698 Vepada AP-02-031-019-026/011009
(BODDAM) 		0202031000NRG25030520241191266 04/05/2024 siMhachalamma 0202031WL015018 siMhachalamma 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662645 Mr ADARI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Vepada AP-02-031-019-026/011010
(BODDAM) 		0202031000NRG25030520241191268 04/05/2024 maadhavi 0202031WL015018 maadhavi 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662341 MS MADHAVI TURIBILLI STATE BANK OF INDIA(508548)
700 Vepada AP-02-031-019-026/011011
(BODDAM) 		0202031000NRG25030520241191270 04/05/2024 lakShmi 0202031WL015018 lakShmi 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662817 PECHHETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Vepada AP-02-031-019-026/011011
(BODDAM) 		0202031000NRG25030520241191269 04/05/2024 sooribaabu 0202031WL015018 sooribaabu 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662818 PECHHETI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Vepada AP-02-031-019-026/011014
(BODDAM) 		0202031000NRG25030520241191271 04/05/2024 APPALANMARAYANAMMA 0202031WL015018 APPALANMARAYANAMMA 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662735 Mrs ALAMANDA APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Vepada AP-02-031-019-026/011016
(BODDAM) 		0202031000NRG25030520241191272 04/05/2024 PADMA 0202031WL015018 PADMA 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662758 Mrs ALAMANDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Vepada AP-02-031-019-026/011019
(BODDAM) 		0202031000NRG25030520241191273 04/05/2024 NAGAMANI 0202031WL015018 NAGAMANI 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662766 Mrs PONNAGANTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Vepada AP-02-031-019-026/011024
(BODDAM) 		0202031000NRG25030520241195617 04/05/2024 YERANAMMA 0202031WL015043 YERANAMMA 00684 APGV0002229 1404 1404 Processed 08/05/2024 3867662786 MS GOKADA YERNAMMA STATE BANK OF INDIA(508548)
706 Vepada AP-02-031-019-026/011025
(BODDAM) 		0202031000NRG25030520241191274 04/05/2024 CHINNA 0202031WL015018 CHINNA 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662295 Mrs SAYYED CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Vepada AP-02-031-019-026/011038
(BODDAM) 		0202031000NRG25030520241191275 04/05/2024 lakShmi 0202031WL015018 lakShmi 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662657 Mrs Janapareddi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Vepada AP-02-031-019-026/011047
(BODDAM) 		0202031000NRG25030520241191277 04/05/2024 nagamani 0202031WL015018 nagamani 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662644 Mrs CHAMANTHULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Vepada AP-02-031-019-026/011070
(BODDAM) 		0202031000NRG25030520241191283 04/05/2024 gowri 0202031WL015018 gowri 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662330 Mrs TALARI GOWRI W O RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Vepada AP-02-031-019-026/11086
(BODDAM) 		0202031000NRG25030520241191286 04/05/2024 Gorapalli Neelaveni 0202031WL015018 Gorapalli Neelaveni 00684 APGV0002229 1204 1204 Processed 08/05/2024 3867662334 VALLAMSETTY NEELAVENI UNION BANK OF INDIA(508500)
711 Vepada AP-02-031-019-026/11097
(BODDAM) 		0202031000NRG25030520241191288 04/05/2024 Pasagadi Jagadeesh 0202031WL015018 Pasagadi Jagadeesh 00684 APGV0002229 1445 1445 Processed 08/05/2024 3867662345 Mrs PASAGADA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Vepada AP-02-031-020-027/010007
(MUKUNDAPURAM) 		0202031000NRG25030520241191632 04/05/2024 Bangaramma 0202031WL015021 Bangaramma 00684 APGV0002229 253 253 Processed 08/05/2024 3867662196 Mrs VABBINA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Vepada AP-02-031-020-027/010019
(MUKUNDAPURAM) 		0202031000NRG25030520241191641 04/05/2024 Raamakonda 0202031WL015021 Raamakonda 00684 APGV0002229 253 253 Processed 08/05/2024 3867662255 Mr YEDUVAKA RAMAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Vepada AP-02-031-020-027/010023
(MUKUNDAPURAM) 		0202031000NRG25030520241191644 04/05/2024 Raamakrishna 0202031WL015021 Raamakrishna 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662700 Mr YEDUVAKA RAMAKRISHNA S O SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Vepada AP-02-031-020-027/010026
(MUKUNDAPURAM) 		0202031000NRG25030520241191648 04/05/2024 Paiditallamma 0202031WL015021 Paiditallamma 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662503 Mrs GORINTA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Vepada AP-02-031-020-027/010030
(MUKUNDAPURAM) 		0202031000NRG25030520241191653 04/05/2024 sanyaasamma 0202031WL015021 sanyaasamma 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662802 Mrs YEDUVAKA SANYASAMMA W O JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Vepada AP-02-031-020-027/010037
(MUKUNDAPURAM) 		0202031000NRG25030520241191660 04/05/2024 GOPISETTY SANTHI 0202031WL015021 GOPISETTY SANTHI 00684 APGV0002229 760 760 Processed 08/05/2024 3867662322 Mrs GOPISETTY SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Vepada AP-02-031-020-027/010038
(MUKUNDAPURAM) 		0202031000NRG25030520241191661 04/05/2024 Raamamma 0202031WL015021 Raamamma 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662501 Mrs JAMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Vepada AP-02-031-020-027/010039
(MUKUNDAPURAM) 		0202031000NRG25030520241191662 04/05/2024 Sreenu 0202031WL015021 Sreenu 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662324 Mr JAMI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Vepada AP-02-031-020-027/010040
(MUKUNDAPURAM) 		0202031000NRG25030520241191663 04/05/2024 JAMI NARAYANAMMA 0202031WL015021 JAMI NARAYANAMMA 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662325 Mrs JAMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Vepada AP-02-031-020-027/010044
(MUKUNDAPURAM) 		0202031000NRG25030520241191666 04/05/2024 Nukaratnam 0202031WL015021 Nukaratnam 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662812 Mrs GORINTA NUKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Vepada AP-02-031-020-027/010070
(MUKUNDAPURAM) 		0202031000NRG25030520241191681 04/05/2024 Jaggarao 0202031WL015021 Jaggarao 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662698 Mr Yeduvaka Jaggarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Vepada AP-02-031-020-027/010076
(MUKUNDAPURAM) 		0202031000NRG25030520241191685 04/05/2024 mutyam 0202031WL015021 mutyam 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662584 Mrs PARRI MUTYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Vepada AP-02-031-020-027/010080
(MUKUNDAPURAM) 		0202031000NRG25030520241191686 04/05/2024 Apparo 0202031WL015021 Apparo 00684 APGV0002229 760 760 Processed 08/05/2024 3867662532 Mr DUNDURTHI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Vepada AP-02-031-020-027/010095
(MUKUNDAPURAM) 		0202031000NRG25030520241191700 04/05/2024 Paarvati 0202031WL015021 Paarvati 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662142 Mrs PARVATHI YEDUVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Vepada AP-02-031-020-027/010100
(MUKUNDAPURAM) 		0202031000NRG25030520241191706 04/05/2024 Kanakamma 0202031WL015021 Kanakamma 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662143 MUMMANA KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Vepada AP-02-031-020-027/010115
(MUKUNDAPURAM) 		0202031000NRG25030520241191717 04/05/2024 JAGGARAO 0202031WL015021 JAGGARAO 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662174 JAGGAARAAVU YEDUVAKA UNION BANK OF INDIA(508500)
728 Vepada AP-02-031-020-027/010122
(MUKUNDAPURAM) 		0202031000NRG25030520241191727 04/05/2024 raajESwari 0202031WL015021 raajESwari 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662703 Mrs PULIBANTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Vepada AP-02-031-020-027/010132
(MUKUNDAPURAM) 		0202031000NRG25030520241191734 04/05/2024 Satayrao 0202031WL015021 Satayrao 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662289 Mr YEDUVAKA SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Vepada AP-02-031-020-027/010155
(MUKUNDAPURAM) 		0202031000NRG25030520241191749 04/05/2024 Kathija 0202031WL015021 Kathija 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662506 MS SHAIK KATTHEJI STATE BANK OF INDIA(508548)
731 Vepada AP-02-031-020-027/010157
(MUKUNDAPURAM) 		0202031000NRG25030520241191750 04/05/2024 Satyanarayana 0202031WL015021 Satyanarayana 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662291 Mr GOKEDA SATYAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Vepada AP-02-031-020-027/010207
(MUKUNDAPURAM) 		0202031000NRG25030520241191778 04/05/2024 Demullu 0202031WL015021 Demullu 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662326 Mr DUDDU DEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Vepada AP-02-031-020-027/010222
(MUKUNDAPURAM) 		0202031000NRG25030520241191783 04/05/2024 Ramana 0202031WL015021 Ramana 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662057 RAMANA SHEK UNION BANK OF INDIA(508500)
734 Vepada AP-02-031-020-027/010225
(MUKUNDAPURAM) 		0202031000NRG25030520241191788 04/05/2024 Madeena 0202031WL015021 Madeena 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662052 Mrs SHEK MADEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Vepada AP-02-031-020-027/010231
(MUKUNDAPURAM) 		0202031000NRG25030520241191793 04/05/2024 jagannadham 0202031WL015021 jagannadham 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662699 MR POTNURU JAGAN STATE BANK OF INDIA(508548)
736 Vepada AP-02-031-020-027/010245
(MUKUNDAPURAM) 		0202031000NRG25030520241191797 04/05/2024 Maheshaa 0202031WL015021 Maheshaa 00684 APGV0002229 760 760 Processed 08/05/2024 3867662170 MAHESH PARRI UNION BANK OF INDIA(508500)
737 Vepada AP-02-031-020-027/010260
(MUKUNDAPURAM) 		0202031000NRG25030520241191806 04/05/2024 Jaggarao 0202031WL015021 Jaggarao 00684 APGV0002229 760 760 Processed 08/05/2024 3867662318 Mr EPILI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Vepada AP-02-031-020-027/010264
(MUKUNDAPURAM) 		0202031000NRG25030520241191809 04/05/2024 Kondammaaaa 0202031WL015021 Kondammaaaa 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662686 Mrs YEDUWAKA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Vepada AP-02-031-020-027/010266
(MUKUNDAPURAM) 		0202031000NRG25030520241191810 04/05/2024 GORINTA SANTHI 0202031WL015021 GORINTA SANTHI 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662508 GORINTA SANTHI CANARA BANK(508532)
740 Vepada AP-02-031-020-027/010279
(MUKUNDAPURAM) 		0202031000NRG25030520241191816 04/05/2024 Gowri 0202031WL015021 Gowri 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662594 Mrs VARADHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Vepada AP-02-031-020-027/010298
(MUKUNDAPURAM) 		0202031000NRG25030520241191827 04/05/2024 BHUVANESWARI 0202031WL015021 BHUVANESWARI 00684 APGV0002229 506 506 Processed 08/05/2024 3867662232 Mrs CHINTALA BHUVANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Vepada AP-02-031-020-027/010299
(MUKUNDAPURAM) 		0202031000NRG25030520241191828 04/05/2024 UMA DEVI 0202031WL015021 UMA DEVI 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662772 Mrs GEDELA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Vepada AP-02-031-020-027/010300
(MUKUNDAPURAM) 		0202031000NRG25030520241191830 04/05/2024 Gokeda Suryanarayana 0202031WL015021 Gokeda Suryanarayana 00684 APGV0002229 506 506 Processed 08/05/2024 3867662343 Mr GOKEDA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Vepada AP-02-031-020-027/010301
(MUKUNDAPURAM) 		0202031000NRG25030520241191831 04/05/2024 saMtOSh 0202031WL015021 saMtOSh 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662774 Mr JAMI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Vepada AP-02-031-020-027/010302
(MUKUNDAPURAM) 		0202031000NRG25030520241191833 04/05/2024 lakShmi 0202031WL015021 lakShmi 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662701 Mrs GOKEDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Vepada AP-02-031-020-027/010305
(MUKUNDAPURAM) 		0202031000NRG25030520241191834 04/05/2024 sOmulamma 0202031WL015021 sOmulamma 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662702 Mrs NAGIREDDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Vepada AP-02-031-020-027/010307
(MUKUNDAPURAM) 		0202031000NRG25030520241191836 04/05/2024 muraLI kriShNamaachaaryulu 0202031WL015021 muraLI kriShNamaachaaryulu 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662339 Mr GODAVARTHI MURALI KRISHNAMACHARYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Vepada AP-02-031-020-027/010309
(MUKUNDAPURAM) 		0202031000NRG25030520241191838 04/05/2024 appayyamma 0202031WL015021 appayyamma 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662500 Mrs KADAVANTI APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Vepada AP-02-031-020-027/010309
(MUKUNDAPURAM) 		0202031000NRG25030520241191839 04/05/2024 jaaggaaravu 0202031WL015021 jaaggaaravu 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662523 Mr KADAVANTI JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Vepada AP-02-031-020-027/010310
(MUKUNDAPURAM) 		0202031000NRG25030520241191840 04/05/2024 dhanaM 0202031WL015021 dhanaM 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662581 Mrs YEDUVAKA DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Vepada AP-02-031-020-027/010313
(MUKUNDAPURAM) 		0202031000NRG25030520241191842 04/05/2024 padmavati 0202031WL015021 padmavati 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662704 Mrs PARRI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Vepada AP-02-031-020-027/010314
(MUKUNDAPURAM) 		0202031000NRG25030520241191843 04/05/2024 satyavati 0202031WL015021 satyavati 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662473 PAPALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Vepada AP-02-031-020-027/010315
(MUKUNDAPURAM) 		0202031000NRG25030520241191844 04/05/2024 AdilakShmi 0202031WL015021 AdilakShmi 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662327 Mrs NAGIREDDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Vepada AP-02-031-020-027/010318
(MUKUNDAPURAM) 		0202031000NRG25030520241191847 04/05/2024 raamalakShmi 0202031WL015021 raamalakShmi 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662337 Mrs PARRI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Vepada AP-02-031-020-027/010320
(MUKUNDAPURAM) 		0202031000NRG25030520241191849 04/05/2024 acchiyyamma 0202031WL015021 acchiyyamma 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662565 Mrs GORLI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Vepada AP-02-031-020-027/010321
(MUKUNDAPURAM) 		0202031000NRG25030520241191850 04/05/2024 lakShmi 0202031WL015021 lakShmi 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662540 Mrs GOKEDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Vepada AP-02-031-020-027/010322
(MUKUNDAPURAM) 		0202031000NRG25030520241191851 04/05/2024 Varalakshmi 0202031WL015021 Varalakshmi 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662801 Mrs PARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Vepada AP-02-031-020-027/10326
(MUKUNDAPURAM) 		0202031000NRG25030520241191852 04/05/2024 Mummana Anuradha 0202031WL015021 Mummana Anuradha 00684 APGV0002229 1013 1013 Processed 08/05/2024 3867662328 MUMMANA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134439 134439
759 Vepada AP-02-031-020-027/010308
(MUKUNDAPURAM) 		0202031000NRG25030520241191837 04/05/2024 china appala naayuDu 0202031WL015021 china appala naayuDu 00684 APGV0002248 1013 1013 Processed 08/05/2024 3867662535 Mr NAIDU GOKEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1013 1013
760 Vepada AP-02-031-017-024/30306
(AKULASEETHAMMAPETA) 		0202031000NRG25040520241261982 04/05/2024 ASHABHI SHAIK 0202031WL015649 ASHABHI SHAIK 00684 APGV0003308 1269 1269 Processed 08/05/2024 3867662344 Mrs ASHABHI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1269 1269
761 Vepada AP-02-031-020-027/010319
(MUKUNDAPURAM) 		0202031000NRG25030520241191848 04/05/2024 aSwini 0202031WL015021 aSwini 00684 APGV0003377 1013 1013 Processed 08/05/2024 3867662773 Mrs Rowthu Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Vepada AP-02-031-028-039/010006
(KUMPALLI) 		0202031000NRG25030520241195796 04/05/2024 KOTAMMA 0202031WL015045 KOTAMMA 00684 APGV0003377 900 900 Processed 08/05/2024 3867662596 KADIYALA KATAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Vepada AP-02-031-028-039/010009
(KUMPALLI) 		0202031000NRG25030520241195797 04/05/2024 Srinivas 0202031WL015045 Srinivas 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662193 Mr DEKKA SRINU S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Vepada AP-02-031-028-039/010015
(KUMPALLI) 		0202031000NRG25030520241195800 04/05/2024 KANAKA MAHALAKSMI 0202031WL015045 KANAKA MAHALAKSMI 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662696 Mrs KANAKA MAHA LAKSHMI DEKKA W O ESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Vepada AP-02-031-028-039/010016
(KUMPALLI) 		0202031000NRG25030520241195801 04/05/2024 Mutyalamma 0202031WL015045 Mutyalamma 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662176 Mrs KOYYANA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Vepada AP-02-031-028-039/010017
(KUMPALLI) 		0202031000NRG25030520241195802 04/05/2024 Jureddi Kondamma 0202031WL015045 Jureddi Kondamma 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662332 JUREDDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Vepada AP-02-031-028-039/010031
(KUMPALLI) 		0202031000NRG25030520241195809 04/05/2024 Krishnaswaami 0202031WL015045 Krishnaswaami 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662577 DEKKA KRISHNASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Vepada AP-02-031-028-039/010041
(KUMPALLI) 		0202031000NRG25030520241195813 04/05/2024 GANGULU 0202031WL015045 GANGULU 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662350 Mr KADIYALA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Vepada AP-02-031-028-039/010041
(KUMPALLI) 		0202031000NRG25030520241195812 04/05/2024 Mutyaalamma 0202031WL015045 Mutyaalamma 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662791 Mrs KADIYALA MUTYALAMMA W O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Vepada AP-02-031-028-039/010043
(KUMPALLI) 		0202031000NRG25030520241195815 04/05/2024 DASARI NAGARATNAM 0202031WL015045 DASARI NAGARATNAM 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662708 Mrs DASARI NAGARATNAM W O SANYASI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Vepada AP-02-031-028-039/010047
(KUMPALLI) 		0202031000NRG25030520241195817 04/05/2024 BANGARAMMA 0202031WL015045 BANGARAMMA 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662151 Mrs DASARI BANGARAMMA W O YERRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Vepada AP-02-031-028-039/010054
(KUMPALLI) 		0202031000NRG25030520241195823 04/05/2024 Demudammaa 0202031WL015045 Demudammaa 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662638 Mrs RAYAPUREDDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Vepada AP-02-031-028-039/010057
(KUMPALLI) 		0202031000NRG25030520241195826 04/05/2024 Sanyaasmaa 0202031WL015045 Sanyaasmaa 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662188 NOUDU SANYASAMMA UNION BANK OF INDIA(508500)
774 Vepada AP-02-031-028-039/010060
(KUMPALLI) 		0202031000NRG25030520241195827 04/05/2024 LAKSHMI 0202031WL015045 LAKSHMI 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662692 Mrs DASARI LAKSHMI W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Vepada AP-02-031-028-039/010063
(KUMPALLI) 		0202031000NRG25030520241195830 04/05/2024 ATCHIYYAMMA 0202031WL015045 ATCHIYYAMMA 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662805 Mrs DASARI ATCHAMMA W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Vepada AP-02-031-028-039/010063
(KUMPALLI) 		0202031000NRG25030520241195829 04/05/2024 Demudu 0202031WL015045 Demudu 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662804 Mr DASARI DEMUDU S O THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Vepada AP-02-031-028-039/010064
(KUMPALLI) 		0202031000NRG25030520241195831 04/05/2024 Saayammaa 0202031WL015045 Saayammaa 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662605 Mr DASARI SAYAMMA W O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Vepada AP-02-031-028-039/010073
(KUMPALLI) 		0202031000NRG25030520241195837 04/05/2024 Satyavatii 0202031WL015045 Satyavatii 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662197 Mrs DASARI SATHYAVATHI W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Vepada AP-02-031-028-039/010082
(KUMPALLI) 		0202031000NRG25030520241195848 04/05/2024 Demuduu 0202031WL015045 Demuduu 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662781 Mr NACHIREDDI DEMUDU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Vepada AP-02-031-028-039/010099
(KUMPALLI) 		0202031000NRG25030520241195857 04/05/2024 KANKAMMA 0202031WL015045 KANKAMMA 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662178 Mrs SAMMANGI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Vepada AP-02-031-028-039/010104
(KUMPALLI) 		0202031000NRG25030520241195861 04/05/2024 APPALAKONDA 0202031WL015045 APPALAKONDA 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662809 Mrs APPALA KONDA PALIIKI W O PALIKI VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Vepada AP-02-031-028-039/010112
(KUMPALLI) 		0202031000NRG25030520241195864 04/05/2024 Tatarao 0202031WL015045 Tatarao 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662292 GOLLA TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Vepada AP-02-031-028-039/010126
(KUMPALLI) 		0202031000NRG25030520241195872 04/05/2024 RaMULAMMA 0202031WL015045 RaMULAMMA 00684 APGV0003377 1125 1125 Processed 08/05/2024 3867662177 Mrs GOLLA RAVALAMMA W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Vepada AP-02-031-028-039/010131
(KUMPALLI) 		0202031000NRG25030520241195873 04/05/2024 Demudu 0202031WL015045 Demudu 00684 APGV0003377 675 675 Processed 08/05/2024 3867662311 Mr BORA DEMUDU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Vepada AP-02-031-028-039/010133
(KUMPALLI) 		0202031000NRG25030520241195874 04/05/2024 Saidaabi 0202031WL015045 Saidaabi 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662716 Mrs SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Vepada AP-02-031-028-039/010137
(KUMPALLI) 		0202031000NRG25030520241195875 04/05/2024 Krishnamma 0202031WL015045 Krishnamma 00684 APGV0003377 1125 1125 Processed 08/05/2024 3867662580 Mrs LOKIREDDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Vepada AP-02-031-028-039/010151
(KUMPALLI) 		0202031000NRG25030520241195881 04/05/2024 DEMUDAMMA 0202031WL015045 DEMUDAMMA 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662550 KASIREDDY DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vepada AP-02-031-028-039/010159
(KUMPALLI) 		0202031000NRG25030520241195887 04/05/2024 Boddu Eswararao 0202031WL015045 Boddu Eswararao 00684 APGV0003377 1125 1125 Processed 08/05/2024 3867662821 Mr BODDU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Vepada AP-02-031-028-039/010159
(KUMPALLI) 		0202031000NRG25030520241195886 04/05/2024 Krishnamma 0202031WL015045 Krishnamma 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662551 Mrs BODDU KRISHNAVENI W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Vepada AP-02-031-028-039/010160
(KUMPALLI) 		0202031000NRG25030520241195888 04/05/2024 SILARBABI 0202031WL015045 SILARBABI 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662457 Mrs SHEIK SHILARBI W O MEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Vepada AP-02-031-028-039/010187
(KUMPALLI) 		0202031000NRG25030520241195896 04/05/2024 DOGGA GANGAMMA 0202031WL015045 DOGGA GANGAMMA 00684 APGV0003377 1350 1350 Processed 08/05/2024 3867662331 Mrs DOGGA GANGAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39713 39713
792 Vepada AP-02-031-005-008/10211
(CHAMALAPALLI) 		0202031000NRG25030520241195158 04/05/2024 KESANAGUTHI KRISHNAMMA 0202031WL015039 KESANAGUTHI KRISHNAMMA 00691 IPOS0000001 1346 1346 Processed 08/05/2024 3867662030 KESANAGUTHI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Vepada AP-02-031-005-008/10211
(CHAMALAPALLI) 		0202031000NRG25030520241195157 04/05/2024 KESANAGUTHI SURIBABU 0202031WL015039 KESANAGUTHI SURIBABU 00691 IPOS0000001 1346 1346 Processed 08/05/2024 3867662029 KESANAGUTHI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2692 2692
Total 949221 949221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vepada AP0202031_040524APB_FTO_26122 Bank of Baroda BARB0TUMMIK TUMMIKAPALLE, AP 760
2 Vepada AP0202031_040524APB_FTO_26122 Bank of India BKID0005656 SRUNGAVARAPUKOT 2535
3 Vepada AP0202031_040524APB_FTO_26122 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 30556
4 Vepada AP0202031_040524APB_FTO_26122 INDIAN BANK IDIB000K293 KOTAPADU 1350
5 Vepada AP0202031_040524APB_FTO_26122 INDIAN BANK IDIB000L010 LANKAVARIPALEM 16650
6 Vepada AP0202031_040524APB_FTO_26122 Punjab National Bank PUNB0191420 Vizianagram 1445
7 Vepada AP0202031_040524APB_FTO_26122 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 19172
8 Vepada AP0202031_040524APB_FTO_26122 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 12630
9 Vepada AP0202031_040524APB_FTO_26122 STATE BANK OF INDIA SBIN0001673 KOTHAVALASA 4427
10 Vepada AP0202031_040524APB_FTO_26122 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1269
11 Vepada AP0202031_040524APB_FTO_26122 STATE BANK OF INDIA SBIN0014384 VEPADA 110833
12 Vepada AP0202031_040524APB_FTO_26122 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1350
13 Vepada AP0202031_040524APB_FTO_26122 STATE BANK OF INDIA SBIN0021121 KOTHAVALASA 3999
14 Vepada AP0202031_040524APB_FTO_26122 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 6081
15 Vepada AP0202031_040524APB_FTO_26122 UNION BANK OF INDIA UBIN0553433 GANDHI INSTITUTE OF TECHNOLOGY & MANGT. 1013
16 Vepada AP0202031_040524APB_FTO_26122 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 5688
17 Vepada AP0202031_040524APB_FTO_26122 UNION BANK OF INDIA UBIN0913979 S.KOTA 11507
18 Vepada AP0202031_040524APB_FTO_26122 UNION BANK OF INDIA UBIN0931705 KOTHAVALASA 1350
19 Vepada AP0202031_040524APB_FTO_26122 Andhra Pradesh Grameena Vikas Bank APGV0002225 VEPADA 537480
20 Vepada AP0202031_040524APB_FTO_26122 Andhra Pradesh Grameena Vikas Bank APGV0002229 BODDAM 134439
21 Vepada AP0202031_040524APB_FTO_26122 Andhra Pradesh Grameena Vikas Bank APGV0002248 SRUNGAVARAPUKOTA 1013
22 Vepada AP0202031_040524APB_FTO_26122 Andhra Pradesh Grameena Vikas Bank APGV0003308 K.KOTAPADU 1269
23 Vepada AP0202031_040524APB_FTO_26122 Andhra Pradesh Grameena Vikas Bank APGV0003377 ANANDAPURAM 39713
24 Vepada AP0202031_040524APB_FTO_26122 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2692

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