Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202006_070524APB_FTO_43219
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 Parvathipuram AP-02-006-009-019/010641
() 		0202006000NRG25070520241418582 07/05/2024 srinuvasarao 0202006WL017140 srinuvasarao 00045 BARB0PARVAT 1290 1290 Processed 14/05/2024 4004329230 BONU SRINIVASA RAO BANK OF BARODA(606985)
2 Parvathipuram AP-02-006-009-019/020374
() 		0202006000NRG25070520241418701 07/05/2024 Vinodkumar 0202006WL017140 Vinodkumar 00045 BARB0PARVAT 1075 1075 Processed 14/05/2024 4004329231 BANTU VINOD KUMAR BANK OF BARODA(606985)
SubTotal 2365 2365
3 Parvathipuram AP-02-006-011-023/010029
() 		0202006000NRG25070520241410051 07/05/2024 Appalaraaju 0202006WL017079 Appalaraaju 00045 BARB0VJNAPU 1200 1200 Processed 14/05/2024 4004329629 MEESALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Parvathipuram AP-02-006-018-039/010117
() 		0202006000NRG25070520241400924 07/05/2024 Gouramma 0202006WL017009 Gouramma 00045 BARB0VJNAPU 1320 1320 Processed 14/05/2024 4004329628 CHAPPA GOWRAMMA IDFC BANK LIMITED(608117)
5 Parvathipuram AP-02-006-018-039/010133
() 		0202006000NRG25070520241400931 07/05/2024 Krishnaveni 0202006WL017009 Krishnaveni 00045 BARB0VJNAPU 1320 1320 Processed 14/05/2024 4004329555 REDDY KRISHNAMMA IDFC BANK LIMITED(608117)
6 Parvathipuram AP-02-006-018-039/010200
() 		0202006000NRG25070520241400954 07/05/2024 Krishnaveni 0202006WL017009 Krishnaveni 00045 BARB0VJNAPU 1320 1320 Processed 14/05/2024 4004329556 Reddy Krishnaveni IDFC BANK LIMITED(608117)
7 Parvathipuram AP-02-006-018-039/010366
() 		0202006000NRG25070520241401017 07/05/2024 Paaramma 0202006WL017009 Paaramma 00045 BARB0VJNAPU 1320 1320 Processed 14/05/2024 4004329627 Landa Paramma IDFC BANK LIMITED(608117)
8 Parvathipuram AP-02-006-018-039/010366
() 		0202006000NRG25070520241401016 07/05/2024 Simaalu 0202006WL017009 Simaalu 00045 BARB0VJNAPU 1320 1320 Processed 14/05/2024 4004329632 LANDA SIMHACHALAM IDFC BANK LIMITED(608117)
9 Parvathipuram AP-02-006-018-039/010427
() 		0202006000NRG25070520241401022 07/05/2024 Lakshmi 0202006WL017009 Lakshmi 00045 BARB0VJNAPU 1320 1320 Processed 14/05/2024 4004329557 Dali Laxmi IDFC BANK LIMITED(608117)
10 Parvathipuram AP-02-006-018-039/010452
() 		0202006000NRG25070520241401029 07/05/2024 SANKARA RAO BETHA 0202006WL017009 SANKARA RAO BETHA 00045 BARB0VJNAPU 1320 1320 Processed 14/05/2024 4004329396 SANKARA RAO BETHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Parvathipuram AP-02-006-018-039/010672
() 		0202006000NRG25070520241401075 07/05/2024 gowrieswari 0202006WL017009 gowrieswari 00045 BARB0VJNAPU 1320 1320 Processed 14/05/2024 4004329380 KALIPINDI GOWRIESWAR BANK OF BARODA(606985)
12 Parvathipuram AP-02-006-018-039/010726
() 		0202006000NRG25070520241401083 07/05/2024 GOWRAMMA 0202006WL017009 GOWRAMMA 00045 BARB0VJNAPU 1320 1320 Processed 14/05/2024 4004329614 KARI GOWRAMMA IDFC BANK LIMITED(608117)
13 Parvathipuram AP-02-006-022-043/011622
() 		0202006000NRG25070520241447378 07/05/2024 lakshmumnaidu 0202006WL017340 lakshmumnaidu 00045 BARB0VJNAPU 1250 1250 Processed 14/05/2024 4004329548 GULLA LAKSHUM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14330 14330
14 Parvathipuram AP-02-006-009-019/010635
() 		0202006000NRG25070520241418574 07/05/2024 venkatanaidu 0202006WL017140 venkatanaidu 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329311 BONU VENKATI NAIDU CANARA BANK(508532)
15 Parvathipuram AP-02-006-009-019/010636
() 		0202006000NRG25070520241418575 07/05/2024 sujata 0202006WL017140 sujata 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329343 ANASURI SUJATHA CANARA BANK(508532)
16 Parvathipuram AP-02-006-009-019/010638
() 		0202006000NRG25070520241418577 07/05/2024 krishna 0202006WL017140 krishna 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329314 TENTU KRISHNA CANARA BANK(508532)
17 Parvathipuram AP-02-006-009-019/010638
() 		0202006000NRG25070520241418578 07/05/2024 tavitamma 0202006WL017140 tavitamma 00078 CNRB0000897 1075 1075 Processed 14/05/2024 4004329326 TENTU THAVITAMMA CANARA BANK(508532)
18 Parvathipuram AP-02-006-009-019/010639
() 		0202006000NRG25070520241418580 07/05/2024 Paaramma 0202006WL017140 Paaramma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329363 BANTU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Parvathipuram AP-02-006-009-019/010642
() 		0202006000NRG25070520241418584 07/05/2024 Padma 0202006WL017140 Padma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329312 BONU PADMA CANARA BANK(508532)
20 Parvathipuram AP-02-006-009-019/010643
() 		0202006000NRG25070520241418586 07/05/2024 P GOWRAMMA 0202006WL017140 P GOWRAMMA 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329330 PENTA GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Parvathipuram AP-02-006-009-019/010647
() 		0202006000NRG25070520241418589 07/05/2024 Cinnamnaidu 0202006WL017140 Cinnamnaidu 00078 CNRB0000897 1290 1290 Rejected 17/05/2024 4004329302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Parvathipuram AP-02-006-009-019/010651
() 		0202006000NRG25070520241418592 07/05/2024 kumari 0202006WL017140 kumari 00078 CNRB0000897 430 430 Processed 14/05/2024 4004329317 CHANDANSPALLI KUMARI CANARA BANK(508532)
23 Parvathipuram AP-02-006-009-019/010651
() 		0202006000NRG25070520241418591 07/05/2024 ramakrishna 0202006WL017140 ramakrishna 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329334 CHANDANPALLI RAMKRIS CANARA BANK(508532)
24 Parvathipuram AP-02-006-009-019/010658
() 		0202006000NRG25070520241418593 07/05/2024 krishna 0202006WL017140 krishna 00078 CNRB0000897 1075 1075 Processed 14/05/2024 4004329309 AMBATI KRISHNA CANARA BANK(508532)
25 Parvathipuram AP-02-006-009-019/010663
() 		0202006000NRG25070520241418595 07/05/2024 peditalli 0202006WL017140 peditalli 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329307 PAIDITALLIPUDI CANARA BANK(508532)
26 Parvathipuram AP-02-006-009-019/010671
() 		0202006000NRG25070520241418597 07/05/2024 simhachalam 0202006WL017140 simhachalam 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329310 MARISERALA SIMHACHALAM CANARA BANK(508532)
27 Parvathipuram AP-02-006-009-019/010676
() 		0202006000NRG25070520241418599 07/05/2024 PUVVALA SAYANNA 0202006WL017140 PUVVALA SAYANNA 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329329 PAPPALA SAYAMMA ALIAS SAVITHRI CANARA BANK(508532)
28 Parvathipuram AP-02-006-009-019/010677
() 		0202006000NRG25070520241418601 07/05/2024 Jhansi 0202006WL017140 Jhansi 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329361 PAPPALA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Parvathipuram AP-02-006-009-019/010681
() 		0202006000NRG25070520241418604 07/05/2024 Nagaratnam 0202006WL017140 Nagaratnam 00078 CNRB0000897 215 215 Processed 14/05/2024 4004329324 MISS NAGA RATNAM SINGANAPALLI STATE BANK OF INDIA(508548)
30 Parvathipuram AP-02-006-009-019/010681
() 		0202006000NRG25070520241418602 07/05/2024 subadramma 0202006WL017140 subadramma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329300 VOLETI SUBHADRAMMA CANARA BANK(508532)
31 Parvathipuram AP-02-006-009-019/010683
() 		0202006000NRG25070520241418605 07/05/2024 lakshumunaidu 0202006WL017140 lakshumunaidu 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329338 KARRI LAXMU NAIDU CANARA BANK(508532)
32 Parvathipuram AP-02-006-009-019/010683
() 		0202006000NRG25070520241418606 07/05/2024 savitri 0202006WL017140 savitri 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329359 SAYAMMA KARRI CANARA BANK(508532)
33 Parvathipuram AP-02-006-009-019/010684
() 		0202006000NRG25070520241418608 07/05/2024 balaram 0202006WL017140 balaram 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329316 AMBATI BALA RAM CANARA BANK(508532)
34 Parvathipuram AP-02-006-009-019/010684
() 		0202006000NRG25070520241418609 07/05/2024 Ganga 0202006WL017140 Ganga 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329342 AMBATI GANGA CANARA BANK(508532)
35 Parvathipuram AP-02-006-009-019/010685
() 		0202006000NRG25070520241418611 07/05/2024 ravanamma 0202006WL017140 ravanamma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329356 RAVANAMMA TUMARADA CANARA BANK(508532)
36 Parvathipuram AP-02-006-009-019/010685
() 		0202006000NRG25070520241418612 07/05/2024 Yashoda 0202006WL017140 Yashoda 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329320 TUMARADA YASODA CANARA BANK(508532)
37 Parvathipuram AP-02-006-009-019/010687
() 		0202006000NRG25070520241418613 07/05/2024 raminaidu 0202006WL017140 raminaidu 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329296 MARISARLA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Parvathipuram AP-02-006-009-019/010689
() 		0202006000NRG25070520241418616 07/05/2024 Mangamma 0202006WL017140 Mangamma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329323 Mrs Tanna Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Parvathipuram AP-02-006-009-019/010689
() 		0202006000NRG25070520241418615 07/05/2024 polinaidu 0202006WL017140 polinaidu 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329357 POLINAIDU MARADANA CANARA BANK(508532)
40 Parvathipuram AP-02-006-009-019/010689
() 		0202006000NRG25070520241418614 07/05/2024 Sekhar 0202006WL017140 Sekhar 00078 CNRB0000897 645 645 Processed 14/05/2024 4004329333 MARADANA SEKHAR CANARA BANK(508532)
41 Parvathipuram AP-02-006-009-019/010690
() 		0202006000NRG25070520241418618 07/05/2024 AMBATI JYOTHI 0202006WL017140 AMBATI JYOTHI 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329353 JYOTHI AMBATI CANARA BANK(508532)
42 Parvathipuram AP-02-006-009-019/010691
() 		0202006000NRG25070520241418620 07/05/2024 Gowri 0202006WL017140 Gowri 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329350 GOWRI AMBATI CANARA BANK(508532)
43 Parvathipuram AP-02-006-009-019/010691
() 		0202006000NRG25070520241418619 07/05/2024 srinuvasarao 0202006WL017140 srinuvasarao 00078 CNRB0000897 1075 1075 Processed 14/05/2024 4004329308 AMBATI SRINIVAS RAO CANARA BANK(508532)
44 Parvathipuram AP-02-006-009-019/010694
() 		0202006000NRG25070520241418623 07/05/2024 jaya 0202006WL017140 jaya 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329358 JAYALAXMI AMBATI CANARA BANK(508532)
45 Parvathipuram AP-02-006-009-019/010695
() 		0202006000NRG25070520241418624 07/05/2024 Sayamma 0202006WL017140 Sayamma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329328 CHANDANAPALLI SAYAMMA ALIAS SAVITHRI CANARA BANK(508532)
46 Parvathipuram AP-02-006-009-019/010697
() 		0202006000NRG25070520241418626 07/05/2024 krishnamurti 0202006WL017140 krishnamurti 00078 CNRB0000897 645 645 Processed 14/05/2024 4004329332 CHANDANAPALLI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Parvathipuram AP-02-006-009-019/010700
() 		0202006000NRG25070520241418629 07/05/2024 Madhusudhanarao 0202006WL017140 Madhusudhanarao 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329322 TENTU MADHUSUDHANA RAO CANARA BANK(508532)
48 Parvathipuram AP-02-006-009-019/010700
() 		0202006000NRG25070520241418630 07/05/2024 T NARASAA 0202006WL017140 T NARASAA 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329349 APPALANARASAMMA THENTU CANARA BANK(508532)
49 Parvathipuram AP-02-006-009-019/010701
() 		0202006000NRG25070520241418633 07/05/2024 MANGAMMA THENTU 0202006WL017140 MANGAMMA THENTU 00078 CNRB0000897 1075 1075 Processed 14/05/2024 4004329347 MANGAMMA THENTU CANARA BANK(508532)
50 Parvathipuram AP-02-006-009-019/010701
() 		0202006000NRG25070520241418631 07/05/2024 naraayanarao 0202006WL017140 naraayanarao 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329355 TENTU NARAYANA RAO UNION BANK OF INDIA(508500)
51 Parvathipuram AP-02-006-009-019/010702
() 		0202006000NRG25070520241418634 07/05/2024 appalaswami 0202006WL017140 appalaswami 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329303 BANTU APPALASWAMY CANARA BANK(508532)
52 Parvathipuram AP-02-006-009-019/010704
() 		0202006000NRG25070520241418639 07/05/2024 damayanti 0202006WL017140 damayanti 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329318 KANKANALA DAMAYANITHI CANARA BANK(508532)
53 Parvathipuram AP-02-006-009-019/010741
() 		0202006000NRG25070520241418641 07/05/2024 Saraswathamma 0202006WL017140 Saraswathamma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329335 GUNTREDDI SARASWATHI CANARA BANK(508532)
54 Parvathipuram AP-02-006-009-019/010741
() 		0202006000NRG25070520241418640 07/05/2024 Suryanarayana 0202006WL017140 Suryanarayana 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329298 GUNTREDDY SURYA NARAYANA CANARA BANK(508532)
55 Parvathipuram AP-02-006-009-019/010742
() 		0202006000NRG25070520241418644 07/05/2024 GUNTREDDI SWARNA KUMARI 0202006WL017140 GUNTREDDI SWARNA KUMARI 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329364 Miss GUNTREDDI SWARNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Parvathipuram AP-02-006-009-019/010742
() 		0202006000NRG25070520241418643 07/05/2024 Hema 0202006WL017140 Hema 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329341 GUNTREDDI HEMA CANARA BANK(508532)
57 Parvathipuram AP-02-006-009-019/010742
() 		0202006000NRG25070520241418642 07/05/2024 Murali 0202006WL017140 Murali 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329306 Mr GANTREDDI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Parvathipuram AP-02-006-009-019/010743
() 		0202006000NRG25070520241418648 07/05/2024 Sandeep kumar 0202006WL017140 Sandeep kumar 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329345 GUNTREDDI SANDEEP KUMAR CANARA BANK(508532)
59 Parvathipuram AP-02-006-009-019/010743
() 		0202006000NRG25070520241418646 07/05/2024 Uma 0202006WL017140 Uma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329337 GUNDREDDI UMA CANARA BANK(508532)
60 Parvathipuram AP-02-006-009-019/010744
() 		0202006000NRG25070520241418649 07/05/2024 Vijaya Kumari 0202006WL017140 Vijaya Kumari 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329304 PENUGANTI VIJAYA KUMARI CANARA BANK(508532)
61 Parvathipuram AP-02-006-009-019/010746
() 		0202006000NRG25070520241418652 07/05/2024 Raja Rao 0202006WL017140 Raja Rao 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329340 RAJANA RAJA RAO CANARA BANK(508532)
62 Parvathipuram AP-02-006-009-019/010752
() 		0202006000NRG25070520241418654 07/05/2024 Ramadevi 0202006WL017140 Ramadevi 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329354 MARADANA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Parvathipuram AP-02-006-009-019/010752
() 		0202006000NRG25070520241418653 07/05/2024 Simhachalam 0202006WL017140 Simhachalam 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329327 MARADANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Parvathipuram AP-02-006-009-019/010753
() 		0202006000NRG25070520241418655 07/05/2024 Appa Rao 0202006WL017140 Appa Rao 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329352 ANASURU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Parvathipuram AP-02-006-009-019/010753
() 		0202006000NRG25070520241418656 07/05/2024 Appalanarasamma 0202006WL017140 Appalanarasamma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329351 ANASURU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Parvathipuram AP-02-006-009-019/010755
() 		0202006000NRG25070520241418657 07/05/2024 Tavudamma 0202006WL017140 Tavudamma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329301 GUDUPURA THOUDAMMA CANARA BANK(508532)
67 Parvathipuram AP-02-006-009-019/010758
() 		0202006000NRG25070520241418659 07/05/2024 Bharathi 0202006WL017140 Bharathi 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329321 TUMARADA BHARATHI CANARA BANK(508532)
68 Parvathipuram AP-02-006-009-019/010758
() 		0202006000NRG25070520241418658 07/05/2024 Srinivasa Rao 0202006WL017140 Srinivasa Rao 00078 CNRB0000897 1075 1075 Processed 14/05/2024 4004329313 TUMARADA SRINU CANARA BANK(508532)
69 Parvathipuram AP-02-006-009-019/010791
() 		0202006000NRG25070520241418660 07/05/2024 anasurya 0202006WL017140 anasurya 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329362 CHANDANAPALLI ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Parvathipuram AP-02-006-009-019/010792
() 		0202006000NRG25070520241418661 07/05/2024 Murali Mohan 0202006WL017140 Murali Mohan 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329339 MURALI MOHAN GUNTREDDI CANARA BANK(508532)
71 Parvathipuram AP-02-006-009-019/020336
() 		0202006000NRG25070520241418677 07/05/2024 pakeeru 0202006WL017140 pakeeru 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329299 BARLA PAKEERU CANARA BANK(508532)
72 Parvathipuram AP-02-006-009-019/020530
() 		0202006000NRG25070520241418705 07/05/2024 Ganesh 0202006WL017140 Ganesh 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329346 GORLI GANESH CANARA BANK(508532)
73 Parvathipuram AP-02-006-009-019/020530
() 		0202006000NRG25070520241418703 07/05/2024 Gouru 0202006WL017140 Gouru 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329315 GORLI GOWRI CANARA BANK(508532)
74 Parvathipuram AP-02-006-009-019/020534
() 		0202006000NRG25070520241418711 07/05/2024 kurmarao 0202006WL017140 kurmarao 00078 CNRB0000897 1075 1075 Processed 14/05/2024 4004329319 ANASURU KURMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Parvathipuram AP-02-006-009-019/020542
() 		0202006000NRG25070520241418716 07/05/2024 simhadri 0202006WL017140 simhadri 00078 CNRB0000897 860 860 Processed 14/05/2024 4004329348 SIMHADRI MARADANA CANARA BANK(508532)
76 Parvathipuram AP-02-006-009-019/020543
() 		0202006000NRG25070520241418717 07/05/2024 tirupatirao 0202006WL017140 tirupatirao 00078 CNRB0000897 860 860 Processed 14/05/2024 4004329360 AVVA THIRUPATHI RAO CANARA BANK(508532)
77 Parvathipuram AP-02-006-009-019/020548
() 		0202006000NRG25070520241418722 07/05/2024 nagraju 0202006WL017140 nagraju 00078 CNRB0000897 860 860 Processed 14/05/2024 4004329336 CHANDANAPALLI NAGARAJU CANARA BANK(508532)
78 Parvathipuram AP-02-006-009-019/020548
() 		0202006000NRG25070520241418723 07/05/2024 NARAYANAMMA 0202006WL017140 NARAYANAMMA 00078 CNRB0000897 1075 1075 Processed 14/05/2024 4004329305 PAPPALA NARAYANAMMA CANARA BANK(508532)
79 Parvathipuram AP-02-006-009-019/020589
() 		0202006000NRG25070520241418727 07/05/2024 padma 0202006WL017140 padma 00078 CNRB0000897 1290 1290 Processed 14/05/2024 4004329331 MARRAPU PADMA CANARA BANK(508532)
SubTotal 79120 79120
80 Parvathipuram AP-02-006-009-019/010575
() 		0202006000NRG25070520241418505 07/05/2024 pemtamma 0202006WL017140 pemtamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329461 EDALA PENTAMMA CANARA BANK(508532)
81 Parvathipuram AP-02-006-009-019/010577
() 		0202006000NRG25070520241418506 07/05/2024 Lakshmi 0202006WL017140 Lakshmi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329456 GORLI LAXMI CANARA BANK(508532)
82 Parvathipuram AP-02-006-009-019/010578
() 		0202006000NRG25070520241418509 07/05/2024 parvati 0202006WL017140 parvati 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329443 PALLA PARVATHI CANARA BANK(508532)
83 Parvathipuram AP-02-006-009-019/010579
() 		0202006000NRG25070520241418512 07/05/2024 prasadu 0202006WL017140 prasadu 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329258 PALLA PRASAD UNION BANK OF INDIA(508500)
84 Parvathipuram AP-02-006-009-019/010579
() 		0202006000NRG25070520241418511 07/05/2024 vijaya 0202006WL017140 vijaya 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329445 PALLA VIJAYA CANARA BANK(508532)
85 Parvathipuram AP-02-006-009-019/010580
() 		0202006000NRG25070520241418516 07/05/2024 jaanaki 0202006WL017140 jaanaki 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329470 EDALA JHANSI RANI CANARA BANK(508532)
86 Parvathipuram AP-02-006-009-019/010580
() 		0202006000NRG25070520241418514 07/05/2024 naagaraaju 0202006WL017140 naagaraaju 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329468 EADALA NAGARAJU CANARA BANK(508532)
87 Parvathipuram AP-02-006-009-019/010580
() 		0202006000NRG25070520241418515 07/05/2024 raajeswari 0202006WL017140 raajeswari 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329469 EDALA RAJESWARI CANARA BANK(508532)
88 Parvathipuram AP-02-006-009-019/010580
() 		0202006000NRG25070520241418513 07/05/2024 saraswati 0202006WL017140 saraswati 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329462 EDALA SARASWATHI CANARA BANK(508532)
89 Parvathipuram AP-02-006-009-019/010582
() 		0202006000NRG25070520241418520 07/05/2024 santhi kumari 0202006WL017140 santhi kumari 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329476 GUMMADI SANTHA KUMARI UNION BANK OF INDIA(508500)
90 Parvathipuram AP-02-006-009-019/010582
() 		0202006000NRG25070520241418519 07/05/2024 simhachalam 0202006WL017140 simhachalam 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329472 GUMMADI SIMHACHALAM CANARA BANK(508532)
91 Parvathipuram AP-02-006-009-019/010583
() 		0202006000NRG25070520241418521 07/05/2024 lashmi 0202006WL017140 lashmi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329477 EDALA LAKSHMI CANARA BANK(508532)
92 Parvathipuram AP-02-006-009-019/010584
() 		0202006000NRG25070520241418523 07/05/2024 sangamma 0202006WL017140 sangamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329455 GORLI SANGAMMA CANARA BANK(508532)
93 Parvathipuram AP-02-006-009-019/010584
() 		0202006000NRG25070520241418522 07/05/2024 suryanaaraayana 0202006WL017140 suryanaaraayana 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329467 GORLI SURYANARAYNA CANARA BANK(508532)
94 Parvathipuram AP-02-006-009-019/010585
() 		0202006000NRG25070520241418524 07/05/2024 jagannaadam 0202006WL017140 jagannaadam 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329457 YADLA JAGANNADHAM CANARA BANK(508532)
95 Parvathipuram AP-02-006-009-019/010587
() 		0202006000NRG25070520241418526 07/05/2024 suresh 0202006WL017140 suresh 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329478 EDALA SURESH CANARA BANK(508532)
96 Parvathipuram AP-02-006-009-019/010587
() 		0202006000NRG25070520241418525 07/05/2024 tirupati 0202006WL017140 tirupati 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329422 EDALA THIRUPATHI CANARA BANK(508532)
97 Parvathipuram AP-02-006-009-019/010589
() 		0202006000NRG25070520241418528 07/05/2024 appalanarsamma 0202006WL017140 appalanarsamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329436 PALLA APPALANARASAMMA CANARA BANK(508532)
98 Parvathipuram AP-02-006-009-019/010589
() 		0202006000NRG25070520241418529 07/05/2024 muralidar 0202006WL017140 muralidar 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329256 PALLA MURALIDHAR CANARA BANK(508532)
99 Parvathipuram AP-02-006-009-019/010590
() 		0202006000NRG25070520241418530 07/05/2024 gowramma 0202006WL017140 gowramma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329460 EDALA GOWRAMMA CANARA BANK(508532)
100 Parvathipuram AP-02-006-009-019/010590
() 		0202006000NRG25070520241418532 07/05/2024 madhavi 0202006WL017140 madhavi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329459 EDALA MADHAVI CANARA BANK(508532)
101 Parvathipuram AP-02-006-009-019/010590
() 		0202006000NRG25070520241418531 07/05/2024 sankararao 0202006WL017140 sankararao 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329416 EADALA SANKARA RAO CANARA BANK(508532)
102 Parvathipuram AP-02-006-009-019/010591
() 		0202006000NRG25070520241418533 07/05/2024 cheernjeevi 0202006WL017140 cheernjeevi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329444 YADLA CHIRANJEEVI CANARA BANK(508532)
103 Parvathipuram AP-02-006-009-019/010591
() 		0202006000NRG25070520241418535 07/05/2024 satish kumar 0202006WL017140 satish kumar 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329475 YADLA SATHEESH KUMAR CANARA BANK(508532)
104 Parvathipuram AP-02-006-009-019/010591
() 		0202006000NRG25070520241418534 07/05/2024 srinu 0202006WL017140 srinu 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329415 YADLA SRINU CANARA BANK(508532)
105 Parvathipuram AP-02-006-009-019/010592
() 		0202006000NRG25070520241418536 07/05/2024 jayamma 0202006WL017140 jayamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329437 EDALA JAYAMMA CANARA BANK(508532)
106 Parvathipuram AP-02-006-009-019/010593
() 		0202006000NRG25070520241418538 07/05/2024 bhavaani 0202006WL017140 bhavaani 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329442 KOMATIPALLI BHAVANI CANARA BANK(508532)
107 Parvathipuram AP-02-006-009-019/010593
() 		0202006000NRG25070520241418537 07/05/2024 shreeramulu 0202006WL017140 shreeramulu 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329482 KOMATIPALLI SRIRAMULU CANARA BANK(508532)
108 Parvathipuram AP-02-006-009-019/010594
() 		0202006000NRG25070520241418539 07/05/2024 jayamma 0202006WL017140 jayamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329439 KOMATIPALLI JAYAMMA CANARA BANK(508532)
109 Parvathipuram AP-02-006-009-019/010594
() 		0202006000NRG25070520241418540 07/05/2024 kranthi 0202006WL017140 kranthi 00078 CNRB0005325 860 860 Processed 14/05/2024 4004329260 KOMATAPALLI KRANTHI CANARA BANK(508532)
110 Parvathipuram AP-02-006-009-019/010595
() 		0202006000NRG25070520241418541 07/05/2024 lakshmi 0202006WL017140 lakshmi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329438 EDALA LAKSHMI CANARA BANK(508532)
111 Parvathipuram AP-02-006-009-019/010599
() 		0202006000NRG25070520241418544 07/05/2024 Ganga 0202006WL017140 Ganga 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329447 ALLU GANGA CANARA BANK(508532)
112 Parvathipuram AP-02-006-009-019/010599
() 		0202006000NRG25070520241418543 07/05/2024 pakeeru 0202006WL017140 pakeeru 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329259 ALLU PAKEERU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Parvathipuram AP-02-006-009-019/010600
() 		0202006000NRG25070520241418546 07/05/2024 Adinarayana 0202006WL017140 Adinarayana 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329427 ALLU ADI NARAYANA BANK OF BARODA(606985)
114 Parvathipuram AP-02-006-009-019/010608
() 		0202006000NRG25070520241418547 07/05/2024 ramulu 0202006WL017140 ramulu 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329431 ALU RAMULU UNION BANK OF INDIA(508500)
115 Parvathipuram AP-02-006-009-019/010609
() 		0202006000NRG25070520241418548 07/05/2024 santi 0202006WL017140 santi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329446 YADLA SANTHI CANARA BANK(508532)
116 Parvathipuram AP-02-006-009-019/010609
() 		0202006000NRG25070520241418550 07/05/2024 YADLA GANAPATHI 0202006WL017140 YADLA GANAPATHI 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329251 YADLA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Parvathipuram AP-02-006-009-019/010610
() 		0202006000NRG25070520241418552 07/05/2024 adamma 0202006WL017140 adamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329448 ALLU ADEMMA CANARA BANK(508532)
118 Parvathipuram AP-02-006-009-019/010610
() 		0202006000NRG25070520241418554 07/05/2024 kalavati 0202006WL017140 kalavati 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329489 ALLU KALAVATHI CANARA BANK(508532)
119 Parvathipuram AP-02-006-009-019/010610
() 		0202006000NRG25070520241418551 07/05/2024 nrayana 0202006WL017140 nrayana 00078 CNRB0005325 215 215 Processed 14/05/2024 4004329257 ALLU NARAYANA CANARA BANK(508532)
120 Parvathipuram AP-02-006-009-019/010610
() 		0202006000NRG25070520241418553 07/05/2024 polayya 0202006WL017140 polayya 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329471 ALLU POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Parvathipuram AP-02-006-009-019/010623
() 		0202006000NRG25070520241418555 07/05/2024 apparao 0202006WL017140 apparao 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329450 MR ALLU APPARAO STATE BANK OF INDIA(508548)
122 Parvathipuram AP-02-006-009-019/010623
() 		0202006000NRG25070520241418556 07/05/2024 lakshmi 0202006WL017140 lakshmi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329465 ALLU LAKSHMI CANARA BANK(508532)
123 Parvathipuram AP-02-006-009-019/010624
() 		0202006000NRG25070520241418557 07/05/2024 raamalu 0202006WL017140 raamalu 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329464 PALLA RAMULU CANARA BANK(508532)
124 Parvathipuram AP-02-006-009-019/010624
() 		0202006000NRG25070520241418558 07/05/2024 somulamma 0202006WL017140 somulamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329451 PALLA SOMAMMA CANARA BANK(508532)
125 Parvathipuram AP-02-006-009-019/010625
() 		0202006000NRG25070520241418559 07/05/2024 simhachalam 0202006WL017140 simhachalam 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329423 GORLI SIMHACHALAM CANARA BANK(508532)
126 Parvathipuram AP-02-006-009-019/010625
() 		0202006000NRG25070520241418561 07/05/2024 SUBHA LAKSHMI 0202006WL017140 SUBHA LAKSHMI 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329488 MRS GORLI SUBHALAKSHMI STATE BANK OF INDIA(508548)
127 Parvathipuram AP-02-006-009-019/010626
() 		0202006000NRG25070520241418562 07/05/2024 paarvati 0202006WL017140 paarvati 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329424 ALLU PARVATHI CANARA BANK(508532)
128 Parvathipuram AP-02-006-009-019/010628
() 		0202006000NRG25070520241418565 07/05/2024 murali 0202006WL017140 murali 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329452 ALLU MURALI CANARA BANK(508532)
129 Parvathipuram AP-02-006-009-019/010628
() 		0202006000NRG25070520241418566 07/05/2024 savitri 0202006WL017140 savitri 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329249 ALLU SAVITHRI CANARA BANK(508532)
130 Parvathipuram AP-02-006-009-019/010629
() 		0202006000NRG25070520241418569 07/05/2024 ALLU MALATHIRAO 0202006WL017140 ALLU MALATHIRAO 00078 CNRB0005325 215 215 Processed 14/05/2024 4004329466 ALLU MALATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Parvathipuram AP-02-006-009-019/010629
() 		0202006000NRG25070520241418568 07/05/2024 Parvati 0202006WL017140 Parvati 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329242 ALLU PARVATHI CANARA BANK(508532)
132 Parvathipuram AP-02-006-009-019/010629
() 		0202006000NRG25070520241418567 07/05/2024 suri 0202006WL017140 suri 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329483 ALLU SURI CANARA BANK(508532)
133 Parvathipuram AP-02-006-009-019/010630
() 		0202006000NRG25070520241418570 07/05/2024 saavitri 0202006WL017140 saavitri 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329473 ALLU SAVITHRI CANARA BANK(508532)
134 Parvathipuram AP-02-006-009-019/010634
() 		0202006000NRG25070520241418573 07/05/2024 ALLU SANYASAMMA 0202006WL017140 ALLU SANYASAMMA 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329474 ALLU SANYASAMMA CANARA BANK(508532)
135 Parvathipuram AP-02-006-009-019/010634
() 		0202006000NRG25070520241418572 07/05/2024 narasimhulu 0202006WL017140 narasimhulu 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329453 ALLU NARASIMHULU CANARA BANK(508532)
136 Parvathipuram AP-02-006-009-019/010636
() 		0202006000NRG25070520241418576 07/05/2024 ashok raaju 0202006WL017140 ashok raaju 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329247 Mr ANUSURU ASHOK THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
137 Parvathipuram AP-02-006-009-019/010641
() 		0202006000NRG25070520241418583 07/05/2024 padma 0202006WL017140 padma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329487 BONU PADMA CANARA BANK(508532)
138 Parvathipuram AP-02-006-009-019/010643
() 		0202006000NRG25070520241418585 07/05/2024 Sridevi 0202006WL017140 Sridevi 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329240 PENTA SRIDEVI CANARA BANK(508532)
139 Parvathipuram AP-02-006-009-019/010645
() 		0202006000NRG25070520241418588 07/05/2024 saraswati 0202006WL017140 saraswati 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329485 MARRAPU SARASWATHI CANARA BANK(508532)
140 Parvathipuram AP-02-006-009-019/010645
() 		0202006000NRG25070520241418587 07/05/2024 sriramulu 0202006WL017140 sriramulu 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329325 MARRAPU SREERAMULU CANARA BANK(508532)
141 Parvathipuram AP-02-006-009-019/010669
() 		0202006000NRG25070520241418596 07/05/2024 sahadeva 0202006WL017140 sahadeva 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329239 GUNTREDDI SAHADEVA CANARA BANK(508532)
142 Parvathipuram AP-02-006-009-019/010671
() 		0202006000NRG25070520241418598 07/05/2024 mani 0202006WL017140 mani 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329255 MARISARLA MANI CANARA BANK(508532)
143 Parvathipuram AP-02-006-009-019/010677
() 		0202006000NRG25070520241418600 07/05/2024 suresh 0202006WL017140 suresh 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329441 PAPPALA SURESH CANARA BANK(508532)
144 Parvathipuram AP-02-006-009-019/010685
() 		0202006000NRG25070520241418610 07/05/2024 sankarrao 0202006WL017140 sankarrao 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329432 TUMARADA SANKARARAO CANARA BANK(508532)
145 Parvathipuram AP-02-006-009-019/010692
() 		0202006000NRG25070520241418621 07/05/2024 gouramma 0202006WL017140 gouramma 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329412 GONGADA GOWRAMMA CANARA BANK(508532)
146 Parvathipuram AP-02-006-009-019/010694
() 		0202006000NRG25070520241418622 07/05/2024 gourunaidu 0202006WL017140 gourunaidu 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329243 AMBATI GOWRU NAIDU CANARA BANK(508532)
147 Parvathipuram AP-02-006-009-019/010702
() 		0202006000NRG25070520241418635 07/05/2024 Ramulamma 0202006WL017140 Ramulamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329411 BANTU RAMULAMMA CANARA BANK(508532)
148 Parvathipuram AP-02-006-009-019/010703
() 		0202006000NRG25070520241418637 07/05/2024 jyoti 0202006WL017140 jyoti 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329425 BANTU JYOTHI CANARA BANK(508532)
149 Parvathipuram AP-02-006-009-019/010703
() 		0202006000NRG25070520241418636 07/05/2024 sivunnayudu 0202006WL017140 sivunnayudu 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329235 MR BANTU SIVUNNAIDU STATE BANK OF INDIA(508548)
150 Parvathipuram AP-02-006-009-019/010704
() 		0202006000NRG25070520241418638 07/05/2024 appanarasamma 0202006WL017140 appanarasamma 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329246 KANKANALA APPALANARASAMMA CANARA BANK(508532)
151 Parvathipuram AP-02-006-009-019/010743
() 		0202006000NRG25070520241418645 07/05/2024 Madhu 0202006WL017140 Madhu 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329237 GUNTREDDI MADHU CANARA BANK(508532)
152 Parvathipuram AP-02-006-009-019/010743
() 		0202006000NRG25070520241418647 07/05/2024 sasi kumar 0202006WL017140 sasi kumar 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329490 GUNTREDDI SASIKUMAR BANK OF BARODA(606985)
153 Parvathipuram AP-02-006-009-019/010746
() 		0202006000NRG25070520241418651 07/05/2024 Sayamma 0202006WL017140 Sayamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329428 RAJANA SAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
154 Parvathipuram AP-02-006-009-019/010792
() 		0202006000NRG25070520241418662 07/05/2024 Sirisha 0202006WL017140 Sirisha 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329458 GUNTREDDI SIREESHA CANARA BANK(508532)
155 Parvathipuram AP-02-006-009-019/010796
() 		0202006000NRG25070520241418664 07/05/2024 Jagadeswari 0202006WL017140 Jagadeswari 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329440 YADLA JAGADESWARI CANARA BANK(508532)
156 Parvathipuram AP-02-006-009-019/010796
() 		0202006000NRG25070520241418663 07/05/2024 Suryanarayana 0202006WL017140 Suryanarayana 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329484 YADLA SURYANARAYANA CANARA BANK(508532)
157 Parvathipuram AP-02-006-009-019/010830
() 		0202006000NRG25070520241418665 07/05/2024 Paparao 0202006WL017140 Paparao 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329238 KARRI PAPA RAO CANARA BANK(508532)
158 Parvathipuram AP-02-006-009-019/010830
() 		0202006000NRG25070520241418666 07/05/2024 Parvathi 0202006WL017140 Parvathi 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329234 KARRI PARVATHI UNION BANK OF INDIA(508500)
159 Parvathipuram AP-02-006-009-019/020282
() 		0202006000NRG25070520241418674 07/05/2024 pramila 0202006WL017140 pramila 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329449 ALLU PRAMEELA CANARA BANK(508532)
160 Parvathipuram AP-02-006-009-019/020336
() 		0202006000NRG25070520241418678 07/05/2024 prasad 0202006WL017140 prasad 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329429 BARLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 Parvathipuram AP-02-006-009-019/020336
() 		0202006000NRG25070520241418679 07/05/2024 satyanarayana 0202006WL017140 satyanarayana 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329241 BARLA SATYANARAYANA UNION BANK OF INDIA(508500)
162 Parvathipuram AP-02-006-009-019/020338
() 		0202006000NRG25070520241418681 07/05/2024 appamma 0202006WL017140 appamma 00078 CNRB0005325 860 860 Processed 14/05/2024 4004329481 GORLI APPAMMA CANARA BANK(508532)
163 Parvathipuram AP-02-006-009-019/020338
() 		0202006000NRG25070520241418683 07/05/2024 Simhachalam 0202006WL017140 Simhachalam 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329232 GORLI SIMHACHALAM UNION BANK OF INDIA(508500)
164 Parvathipuram AP-02-006-009-019/020338
() 		0202006000NRG25070520241418684 07/05/2024 Vijay Santhi 0202006WL017140 Vijay Santhi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329253 GORLI VIJAYASANTHI CANARA BANK(508532)
165 Parvathipuram AP-02-006-009-019/020339
() 		0202006000NRG25070520241418686 07/05/2024 akkamma 0202006WL017140 akkamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329419 GORLI AKKAMMA CANARA BANK(508532)
166 Parvathipuram AP-02-006-009-019/020339
() 		0202006000NRG25070520241418685 07/05/2024 GORLI SANYASAMMA 0202006WL017140 GORLI SANYASAMMA 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329434 GORLI SANYASAMMA CANARA BANK(508532)
167 Parvathipuram AP-02-006-009-019/020342
() 		0202006000NRG25070520241418689 07/05/2024 laxmi 0202006WL017140 laxmi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329420 GORLI LAKSHMI CANARA BANK(508532)
168 Parvathipuram AP-02-006-009-019/020342
() 		0202006000NRG25070520241418688 07/05/2024 ramu 0202006WL017140 ramu 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329233 GORLI RAMU CANARA BANK(508532)
169 Parvathipuram AP-02-006-009-019/020343
() 		0202006000NRG25070520241418691 07/05/2024 singanesh 0202006WL017140 singanesh 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329418 GORLI SANGAMESH CANARA BANK(508532)
170 Parvathipuram AP-02-006-009-019/020344
() 		0202006000NRG25070520241418692 07/05/2024 chinnappamma 0202006WL017140 chinnappamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329413 GORLI CHINNAPPAMMA CANARA BANK(508532)
171 Parvathipuram AP-02-006-009-019/020344
() 		0202006000NRG25070520241418693 07/05/2024 kumar 0202006WL017140 kumar 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329244 GORLI KUMAR CANARA BANK(508532)
172 Parvathipuram AP-02-006-009-019/020344
() 		0202006000NRG25070520241418694 07/05/2024 Lakshmi 0202006WL017140 Lakshmi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329421 GORLI LAKSHMI CANARA BANK(508532)
173 Parvathipuram AP-02-006-009-019/020345
() 		0202006000NRG25070520241418695 07/05/2024 sarojinamma 0202006WL017140 sarojinamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329414 GORLI SAROJINAMMA CANARA BANK(508532)
174 Parvathipuram AP-02-006-009-019/020345
() 		0202006000NRG25070520241418697 07/05/2024 suresh 0202006WL017140 suresh 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329480 GORLI SURESH CANARA BANK(508532)
175 Parvathipuram AP-02-006-009-019/020369
() 		0202006000NRG25070520241418698 07/05/2024 markadulu 0202006WL017140 markadulu 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329344 UPPALA MARKENDEYULU UNION BANK OF INDIA(508500)
176 Parvathipuram AP-02-006-009-019/020374
() 		0202006000NRG25070520241418700 07/05/2024 bhagyalakshmi 0202006WL017140 bhagyalakshmi 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329486 BANTU BHAGYALAKSHMI CANARA BANK(508532)
177 Parvathipuram AP-02-006-009-019/020374
() 		0202006000NRG25070520241418699 07/05/2024 polinaidu 0202006WL017140 polinaidu 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329236 BANTU POLINAIDU CANARA BANK(508532)
178 Parvathipuram AP-02-006-009-019/020374
() 		0202006000NRG25070520241418702 07/05/2024 vinay 0202006WL017140 vinay 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329433 BANTU VIJAY CANARA BANK(508532)
179 Parvathipuram AP-02-006-009-019/020530
() 		0202006000NRG25070520241418704 07/05/2024 Narayanamma 0202006WL017140 Narayanamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329479 MRS GORLI NARAYANAMMA STATE BANK OF INDIA(508548)
180 Parvathipuram AP-02-006-009-019/020531
() 		0202006000NRG25070520241418708 07/05/2024 MANMADHA 0202006WL017140 MANMADHA 00078 CNRB0005325 860 860 Processed 14/05/2024 4004329254 THOTA MANMADHA CANARA BANK(508532)
181 Parvathipuram AP-02-006-009-019/020531
() 		0202006000NRG25070520241418707 07/05/2024 Ramudamma 0202006WL017140 Ramudamma 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329417 THOTA RAMUDAMMA CANARA BANK(508532)
182 Parvathipuram AP-02-006-009-019/020532
() 		0202006000NRG25070520241418709 07/05/2024 jagadish 0202006WL017140 jagadish 00078 CNRB0005325 215 215 Processed 14/05/2024 4004329463 THADANGI JAGADEESH CANARA BANK(508532)
183 Parvathipuram AP-02-006-009-019/020533
() 		0202006000NRG25070520241418710 07/05/2024 simhachalamma 0202006WL017140 simhachalamma 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329426 ALLU SIMHACHALAMAMMA UNION BANK OF INDIA(508500)
184 Parvathipuram AP-02-006-009-019/020534
() 		0202006000NRG25070520241418712 07/05/2024 Ammadamma 0202006WL017140 Ammadamma 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329430 AMMADAMMA ANASURU CANARA BANK(508532)
185 Parvathipuram AP-02-006-009-019/020535
() 		0202006000NRG25070520241418713 07/05/2024 swapna kumari 0202006WL017140 swapna kumari 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329454 EDALA SWAPNA KUMARI CANARA BANK(508532)
186 Parvathipuram AP-02-006-009-019/020540
() 		0202006000NRG25070520241418715 07/05/2024 B JAGADEESWARII 0202006WL017140 B JAGADEESWARII 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329252 BANTU JAGADEESWARI CANARA BANK(508532)
187 Parvathipuram AP-02-006-009-019/020540
() 		0202006000NRG25070520241418714 07/05/2024 ravi kumar 0202006WL017140 ravi kumar 00078 CNRB0005325 860 860 Processed 14/05/2024 4004329245 BANTU RAVI KUMAR CANARA BANK(508532)
188 Parvathipuram AP-02-006-009-019/020543
() 		0202006000NRG25070520241418718 07/05/2024 SESHAGIRI 0202006WL017140 SESHAGIRI 00078 CNRB0005325 860 860 Processed 14/05/2024 4004329250 AVVA SESHAGIRI CANARA BANK(508532)
189 Parvathipuram AP-02-006-009-019/020543
() 		0202006000NRG25070520241418719 07/05/2024 SUNITHA 0202006WL017140 SUNITHA 00078 CNRB0005325 1075 1075 Processed 14/05/2024 4004329248 AVVA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Parvathipuram AP-02-006-009-019/020545
() 		0202006000NRG25070520241418720 07/05/2024 sanyasirao 0202006WL017140 sanyasirao 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329297 GONGADA SANYASI RAO CANARA BANK(508532)
191 Parvathipuram AP-02-006-009-019/020561
() 		0202006000NRG25070520241418726 07/05/2024 GORLI KALAVATHI 0202006WL017140 GORLI KALAVATHI 00078 CNRB0005325 1290 1290 Processed 14/05/2024 4004329435 GORLI KALAVATHI CANARA BANK(508532)
SubTotal 134160 134160
192 Parvathipuram AP-02-006-016-032/020002
() 		0202006000NRG25070520241456682 07/05/2024 CHIRANJEEVI 0202006WL017412 CHIRANJEEVI 00078 CNRB0006683 1500 1500 Processed 14/05/2024 4004329583 KONDAGORRI CHIRANJEEVI CANARA BANK(508532)
193 Parvathipuram AP-02-006-016-032/020026
() 		0202006000NRG25070520241456711 07/05/2024 Ratnalamma 0202006WL017412 Ratnalamma 00078 CNRB0006683 1500 1500 Processed 14/05/2024 4004329559 URLAKA RATNALAMMA CANARA BANK(508532)
194 Parvathipuram AP-02-006-016-032/020029
() 		0202006000NRG25070520241456715 07/05/2024 Gopaal 0202006WL017412 Gopaal 00078 CNRB0006683 1500 1500 Processed 14/05/2024 4004329558 MESALA GOPAL CANARA BANK(508532)
195 Parvathipuram AP-02-006-016-032/020035
() 		0202006000NRG25070520241456722 07/05/2024 Saavitri 0202006WL017412 Saavitri 00078 CNRB0006683 1500 1500 Processed 14/05/2024 4004329518 NASIKA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Parvathipuram AP-02-006-016-032/020051
() 		0202006000NRG25070520241456737 07/05/2024 KALAVATHI 0202006WL017412 KALAVATHI 00078 CNRB0006683 1500 1500 Processed 14/05/2024 4004329578 AMBATI KALAVATHI CANARA BANK(508532)
197 Parvathipuram AP-02-006-016-032/020060
() 		0202006000NRG25070520241456747 07/05/2024 SRINU 0202006WL017412 SRINU 00078 CNRB0006683 1500 1500 Processed 14/05/2024 4004329584 THADANGI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Parvathipuram AP-02-006-016-032/020117
() 		0202006000NRG25070520241456788 07/05/2024 naagarjuna 0202006WL017412 naagarjuna 00078 CNRB0006683 1500 1500 Processed 14/05/2024 4004329549 NAGARJUNA URLAKA CANARA BANK(508532)
199 Parvathipuram AP-02-006-016-032/020122
() 		0202006000NRG25070520241456792 07/05/2024 THADANGI ASWINI 0202006WL017412 THADANGI ASWINI 00078 CNRB0006683 1500 1500 Processed 14/05/2024 4004329517 THADANGI ASWINI CANARA BANK(508532)
200 Parvathipuram AP-02-006-016-032/020125
() 		0202006000NRG25070520241456794 07/05/2024 KAVITHA 0202006WL017412 KAVITHA 00078 CNRB0006683 1500 1500 Processed 14/05/2024 4004329409 Mrs KORJANGI KAVITHA INDIAN BANK(607105)
201 Parvathipuram AP-02-006-018-039/010109
() 		0202006000NRG25070520241400921 07/05/2024 gangulu 0202006WL017009 gangulu 00078 CNRB0006683 1320 1320 Processed 14/05/2024 4004329404 ALLU GANGULU CANARA BANK(508532)
202 Parvathipuram AP-02-006-018-039/010117
() 		0202006000NRG25070520241400926 07/05/2024 Adinarayana 0202006WL017009 Adinarayana 00078 CNRB0006683 1320 1320 Processed 14/05/2024 4004329623 CHAPPA ADINARAYANA CANARA BANK(508532)
SubTotal 16140 16140
203 Parvathipuram AP-02-006-009-019/010638
() 		0202006000NRG25070520241418579 07/05/2024 raaghavendrarao 0202006WL017140 raaghavendrarao 00089 CBIN0283365 1075 1075 Processed 14/05/2024 4004329198 THENTU RAGHAVENDRA RAO CANARA BANK(508532)
SubTotal 1075 1075
204 Parvathipuram AP-02-006-022-048/010027
() 		0202006000NRG25070520241433548 07/05/2024 Gouri 0202006WL017251 Gouri 00114 APBL0002009 1501 1501 Processed 14/05/2024 4004329269 Mrs AMBATI GOWRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1501 1501
205 Parvathipuram AP-02-006-018-039/010363
() 		0202006000NRG25070520241401010 07/05/2024 Atchayya 0202006WL017009 Atchayya 00165 IBKL0001728 1320 1320 Processed 14/05/2024 4004329187 Allu Achhiyamma IDFC BANK LIMITED(608117)
206 Parvathipuram AP-02-006-018-039/010494
() 		0202006000NRG25070520241401044 07/05/2024 sathavathi 0202006WL017009 sathavathi 00165 IBKL0001728 1320 1320 Processed 14/05/2024 4004329188 Kunuku Satyavathi IDFC BANK LIMITED(608117)
SubTotal 2640 2640
207 Parvathipuram AP-02-006-009-019/20656
() 		0202006000NRG25070520241418737 07/05/2024 Manju 0202006WL017140 Manju 00177 IOBA0001167 1290 1290 Processed 14/05/2024 4004329157 MANJUVANI BANTU INDIAN OVERSEAS BANK(508541)
SubTotal 1290 1290
208 Parvathipuram AP-02-006-018-039/010163
() 		0202006000NRG25070520241400948 07/05/2024 Polamma 0202006WL017009 Polamma 00227 KVBL0001495 1320 1320 Processed 14/05/2024 4004329183 POLAMMA JAGANA KARUR VYSA BANK(607100)
209 Parvathipuram AP-02-006-018-039/010493
() 		0202006000NRG25070520241401042 07/05/2024 simhachlamm 0202006WL017009 simhachlamm 00227 KVBL0001495 1320 1320 Processed 14/05/2024 4004329184 YALLA SIMHACHALAM NA BANK OF BARODA(606985)
210 Parvathipuram AP-02-006-018-039/010546
() 		0202006000NRG25070520241401054 07/05/2024 Appalanarasamma 0202006WL017009 Appalanarasamma 00227 KVBL0001495 1320 1320 Processed 14/05/2024 4004329185 RELLA APPALA NARASAMMA IDFC BANK LIMITED(608117)
211 Parvathipuram AP-02-006-018-039/010758
() 		0202006000NRG25070520241401100 07/05/2024 suresh 0202006WL017009 suresh 00227 KVBL0001495 1320 1320 Processed 14/05/2024 4004329186 Karri Suresh IDFC BANK LIMITED(608117)
SubTotal 5280 5280
212 Parvathipuram AP-02-006-009-019/010609
() 		0202006000NRG25070520241418549 07/05/2024 Mownika 0202006WL017140 Mownika 00415 SBIN0000895 1290 1290 Processed 14/05/2024 4004329225 MISS MOUNIKA YEDLA STATE BANK OF INDIA(508548)
213 Parvathipuram AP-02-006-009-019/010683
() 		0202006000NRG25070520241418607 07/05/2024 K GOWRUNAIDU 0202006WL017140 K GOWRUNAIDU 00415 SBIN0000895 1290 1290 Processed 14/05/2024 4004329223 MR KARRI GOWRI NAIDU STATE BANK OF INDIA(508548)
214 Parvathipuram AP-02-006-009-019/020169
() 		0202006000NRG25070520241418669 07/05/2024 Manmadaraavu 0202006WL017140 Manmadaraavu 00415 SBIN0000895 1290 1290 Processed 14/05/2024 4004329194 MR KORUKONDA MANMADA RAO STATE BANK OF INDIA(508548)
215 Parvathipuram AP-02-006-009-019/020257
() 		0202006000NRG25070520241418671 07/05/2024 RAJU 0202006WL017140 RAJU 00415 SBIN0000895 1290 1290 Processed 14/05/2024 4004329228 GANNELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Parvathipuram AP-02-006-009-019/020274
() 		0202006000NRG25070520241418672 07/05/2024 gouramma 0202006WL017140 gouramma 00415 SBIN0000895 1290 1290 Processed 14/05/2024 4004329195 SINGIREDDI GOWRAMMA CANARA BANK(508532)
217 Parvathipuram AP-02-006-009-019/020274
() 		0202006000NRG25070520241418673 07/05/2024 Ramesh 0202006WL017140 Ramesh 00415 SBIN0000895 1075 1075 Processed 14/05/2024 4004329199 MR SINGIREDDI RAMESH STATE BANK OF INDIA(508548)
218 Parvathipuram AP-02-006-009-019/020557
() 		0202006000NRG25070520241418724 07/05/2024 E RAJESH 0202006WL017140 E RAJESH 00415 SBIN0000895 1290 1290 Processed 14/05/2024 4004329190 EADALA RAJESH CANARA BANK(508532)
219 Parvathipuram AP-02-006-009-019/20656
() 		0202006000NRG25070520241418736 07/05/2024 Simhachalam 0202006WL017140 Simhachalam 00415 SBIN0000895 1290 1290 Processed 14/05/2024 4004329193 MR S SIMHACHALAM STATE BANK OF INDIA(508548)
220 Parvathipuram AP-02-006-012-024/11204
() 		0202006000NRG25070520241420480 07/05/2024 MUTCHI ANNAPURNA 0202006WL017158 MUTCHI ANNAPURNA 00415 SBIN0000895 880 880 Processed 14/05/2024 4004329222 MISS MUTCHI ANNAPURNA STATE BANK OF INDIA(508548)
221 Parvathipuram AP-02-006-016-032/020009
() 		0202006000NRG25070520241456688 07/05/2024 KALAVATHI 0202006WL017412 KALAVATHI 00415 SBIN0000895 1500 1500 Processed 14/05/2024 4004329224 MRS URLAKA KALAVATHI STATE BANK OF INDIA(508548)
222 Parvathipuram AP-02-006-018-039/010200
() 		0202006000NRG25070520241400953 07/05/2024 Suryam 0202006WL017009 Suryam 00415 SBIN0000895 1320 1320 Processed 14/05/2024 4004329217 Reddi Suryam IDFC BANK LIMITED(608117)
223 Parvathipuram AP-02-006-018-039/010361
() 		0202006000NRG25070520241401009 07/05/2024 pOLAYYA 0202006WL017009 pOLAYYA 00415 SBIN0000895 1320 1320 Processed 14/05/2024 4004329214 Mugada Polayya IDFC BANK LIMITED(608117)
224 Parvathipuram AP-02-006-018-039/010365
() 		0202006000NRG25070520241401014 07/05/2024 Lakshmana 0202006WL017009 Lakshmana 00415 SBIN0000895 1320 1320 Processed 14/05/2024 4004329203 LANDA LAKSHMANA IDFC BANK LIMITED(608117)
225 Parvathipuram AP-02-006-018-039/010419
() 		0202006000NRG25070520241401021 07/05/2024 Gumpamma 0202006WL017009 Gumpamma 00415 SBIN0000895 1320 1320 Processed 14/05/2024 4004329208 MRS JAGANA GUMPAMMA STATE BANK OF INDIA(508548)
226 Parvathipuram AP-02-006-018-039/010452
() 		0202006000NRG25070520241401028 07/05/2024 Satyamnaidu 0202006WL017009 Satyamnaidu 00415 SBIN0000895 1320 1320 Processed 14/05/2024 4004329207 BETHA SATYAMNAIDU IDFC BANK LIMITED(608117)
227 Parvathipuram AP-02-006-018-039/010545
() 		0202006000NRG25070520241401053 07/05/2024 Appalanaidu 0202006WL017009 Appalanaidu 00415 SBIN0000895 1100 1100 Processed 14/05/2024 4004329210 MR KALIPINDI APPALA NAIDU STATE BANK OF INDIA(508548)
228 Parvathipuram AP-02-006-018-039/010545
() 		0202006000NRG25070520241401052 07/05/2024 Goureswari 0202006WL017009 Goureswari 00415 SBIN0000895 1320 1320 Processed 14/05/2024 4004329211 Kalipindi Gowreswari IDFC BANK LIMITED(608117)
229 Parvathipuram AP-02-006-018-039/010598
() 		0202006000NRG25070520241401067 07/05/2024 ramakrisna 0202006WL017009 ramakrisna 00415 SBIN0000895 1320 1320 Processed 14/05/2024 4004329192 MR BANKAPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
230 Parvathipuram AP-02-006-018-039/010666
() 		0202006000NRG25070520241401073 07/05/2024 jothi 0202006WL017009 jothi 00415 SBIN0000895 1320 1320 Processed 14/05/2024 4004329205 Mrs DASARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Parvathipuram AP-02-006-018-039/010675
() 		0202006000NRG25070520241401076 07/05/2024 Rella Rama Krishna 0202006WL017009 Rella Rama Krishna 00415 SBIN0000895 1320 1320 Processed 14/05/2024 4004329403 MR RELLA RAMA KRISHNA STATE BANK OF INDIA(508548)
232 Parvathipuram AP-02-006-018-039/010777
() 		0202006000NRG25070520241401109 07/05/2024 Chinnaappayya 0202006WL017009 Chinnaappayya 00415 SBIN0000895 1320 1320 Processed 14/05/2024 4004329206 GORUBANDI CHINA APPAYYA IDFC BANK LIMITED(608117)
233 Parvathipuram AP-02-006-022-043/010040
() 		0202006000NRG25070520241444841 07/05/2024 lavanya 0202006WL017326 lavanya 00415 SBIN0000895 1250 1250 Processed 14/05/2024 4004329196 GANTA LAVANYA IDFC BANK LIMITED(608117)
234 Parvathipuram AP-02-006-022-043/011351
() 		0202006000NRG25070520241447360 07/05/2024 Chinnanaidu 0202006WL017340 Chinnanaidu 00415 SBIN0000895 1250 1250 Processed 14/05/2024 4004329209 MR CHINNAM NAIDU MUDADLA STATE BANK OF INDIA(508548)
SubTotal 29285 29285
235 Parvathipuram AP-02-006-009-019/020338
() 		0202006000NRG25070520241418682 07/05/2024 kamala 0202006WL017140 kamala 00415 SBIN0001848 1290 1290 Processed 14/05/2024 4004329197 GORLI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Parvathipuram AP-02-006-011-023/010029
() 		0202006000NRG25070520241410052 07/05/2024 Gouri 0202006WL017079 Gouri 00415 SBIN0001848 1200 1200 Processed 14/05/2024 4004329221 MEESALA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Parvathipuram AP-02-006-011-023/010155
() 		0202006000NRG25070520241410107 07/05/2024 Yasoda 0202006WL017079 Yasoda 00415 SBIN0001848 1200 1200 Processed 14/05/2024 4004329212 MS NETHETI YASODA STATE BANK OF INDIA(508548)
238 Parvathipuram AP-02-006-016-032/020060
() 		0202006000NRG25070520241456748 07/05/2024 DHANALAKSHMI 0202006WL017412 DHANALAKSHMI 00415 SBIN0001848 1500 1500 Processed 14/05/2024 4004329189 MS TADANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
239 Parvathipuram AP-02-006-016-032/020131
() 		0202006000NRG25070520241456799 07/05/2024 VASANTHA 0202006WL017412 VASANTHA 00415 SBIN0001848 1500 1500 Processed 14/05/2024 4004329191 Mrs Urlaka Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Parvathipuram AP-02-006-018-039/010523
() 		0202006000NRG25070520241401046 07/05/2024 Satyam 0202006WL017009 Satyam 00415 SBIN0001848 1320 1320 Processed 14/05/2024 4004329213 Dali Satyam IDFC BANK LIMITED(608117)
241 Parvathipuram AP-02-006-018-039/010584
() 		0202006000NRG25070520241401060 07/05/2024 Ramana 0202006WL017009 Ramana 00415 SBIN0001848 1320 1320 Processed 14/05/2024 4004329156 MR RELLA VENKATA RAMANA STATE BANK OF INDIA(508548)
242 Parvathipuram AP-02-006-018-039/010586
() 		0202006000NRG25070520241401061 07/05/2024 simhschslam 0202006WL017009 simhschslam 00415 SBIN0001848 1320 1320 Processed 14/05/2024 4004329216 JAGANA SIMHACHALAM BANK OF BARODA(606985)
243 Parvathipuram AP-02-006-018-039/010665
() 		0202006000NRG25070520241401071 07/05/2024 narayanamma 0202006WL017009 narayanamma 00415 SBIN0001848 1320 1320 Processed 14/05/2024 4004329219 Mugada Narayana IDFC BANK LIMITED(608117)
244 Parvathipuram AP-02-006-018-039/010775
() 		0202006000NRG25070520241401107 07/05/2024 Gangaraju 0202006WL017009 Gangaraju 00415 SBIN0001848 1320 1320 Processed 14/05/2024 4004329229 ALLU GANGRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13290 13290
245 Parvathipuram AP-02-006-016-032/020010
() 		0202006000NRG25070520241456689 07/05/2024 Ramakrishna 0202006WL017412 Ramakrishna 00415 SBIN0002752 1500 1500 Processed 14/05/2024 4004329218 MR RAMAKRISHNA KENDRUKA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
246 Parvathipuram AP-02-006-016-032/020055
() 		0202006000NRG25070520241456740 07/05/2024 AMMADU 0202006WL017412 AMMADU 00415 SBIN0002754 1500 1500 Processed 14/05/2024 4004329158 AMMADU BHOGI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
247 Parvathipuram AP-02-006-009-019/010681
() 		0202006000NRG25070520241418603 07/05/2024 gourunaidu 0202006WL017140 gourunaidu 00415 SBIN0004158 215 215 Processed 14/05/2024 4004329204 GOURINAIDU OLETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 215 215
248 Parvathipuram AP-02-006-018-039/010775
() 		0202006000NRG25070520241401108 07/05/2024 sailakshmi 0202006WL017009 sailakshmi 00415 SBIN0006525 1320 1320 Processed 14/05/2024 4004329226 MRS ALLU SAI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
249 Parvathipuram AP-02-006-009-019/010744
() 		0202006000NRG25070520241418650 07/05/2024 Rama Krishna 0202006WL017140 Rama Krishna 00415 SBIN0014386 1075 1075 Processed 14/05/2024 4004329202 PENUGANTI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Parvathipuram AP-02-006-009-019/020314
() 		0202006000NRG25070520241418675 07/05/2024 rama krishna 0202006WL017140 rama krishna 00415 SBIN0014386 1290 1290 Processed 14/05/2024 4004329200 MRS SIDDABATTULA GOWRI STATE BANK OF INDIA(508548)
251 Parvathipuram AP-02-006-018-039/010354
() 		0202006000NRG25070520241401005 07/05/2024 Appalanaayudu 0202006WL017009 Appalanaayudu 00415 SBIN0014386 1100 1100 Processed 14/05/2024 4004329201 MARIPI APPALALNAIDU IDFC BANK LIMITED(608117)
252 Parvathipuram AP-02-006-022-043/012200
() 		0202006000NRG25070520241444930 07/05/2024 Kirankumar 0202006WL017326 Kirankumar 00415 SBIN0014386 1250 1250 Processed 14/05/2024 4004329227 MR ARTHAPU KIRAN KUMAR STATE BANK OF INDIA(508548)
253 Parvathipuram AP-02-006-022-048/010204
() 		0202006000NRG25070520241433677 07/05/2024 TEJASWARI 0202006WL017251 TEJASWARI 00415 SBIN0014386 1501 1501 Processed 14/05/2024 4004329220 Mrs MARRI TEJASWI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Parvathipuram AP-02-006-022-048/010210
() 		0202006000NRG25070520241433685 07/05/2024 MAHESWRI 0202006WL017251 MAHESWRI 00415 SBIN0014386 1501 1501 Processed 14/05/2024 4004329215 MRS AMBATI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 7717 7717
255 Parvathipuram AP-02-006-009-019/010695
() 		0202006000NRG25070520241418625 07/05/2024 ganesh 0202006WL017140 ganesh 00415 SBIN0021005 1290 1290 Processed 14/05/2024 4004329155 MR GANESH CHANDANAPALLI STATE BANK OF INDIA(508548)
256 Parvathipuram AP-02-006-018-039/010205
() 		0202006000NRG25070520241400957 07/05/2024 Samkararaavu 0202006WL017009 Samkararaavu 00415 SBIN0021005 1320 1320 Processed 14/05/2024 4004329500 MUGADA SHANKARARAO IDFC BANK LIMITED(608117)
257 Parvathipuram AP-02-006-018-039/010206
() 		0202006000NRG25070520241400960 07/05/2024 Simhacalam 0202006WL017009 Simhacalam 00415 SBIN0021005 1320 1320 Processed 14/05/2024 4004329622 MUGADA SIMHACHALAMAMMA IDFC BANK LIMITED(608117)
258 Parvathipuram AP-02-006-018-039/010208
() 		0202006000NRG25070520241400961 07/05/2024 Satyannaaraayana 0202006WL017009 Satyannaaraayana 00415 SBIN0021005 1320 1320 Processed 14/05/2024 4004329499 MR MUGADA SATYANARAYANA STATE BANK OF INDIA(508548)
259 Parvathipuram AP-02-006-018-039/010354
() 		0202006000NRG25070520241401006 07/05/2024 Satyavati 0202006WL017009 Satyavati 00415 SBIN0021005 1320 1320 Processed 14/05/2024 4004329613 MARIPI SATYAVATHI IDFC BANK LIMITED(608117)
260 Parvathipuram AP-02-006-018-039/010364
() 		0202006000NRG25070520241401013 07/05/2024 Ganga 0202006WL017009 Ganga 00415 SBIN0021005 1320 1320 Processed 14/05/2024 4004329631 Mugada Gangamma IDFC BANK LIMITED(608117)
261 Parvathipuram AP-02-006-018-039/010434
() 		0202006000NRG25070520241401024 07/05/2024 Adhilakshmi 0202006WL017009 Adhilakshmi 00415 SBIN0021005 1320 1320 Processed 14/05/2024 4004329612 RELLA ADILAKSHMI IDFC BANK LIMITED(608117)
262 Parvathipuram AP-02-006-018-039/010459
() 		0202006000NRG25070520241401034 07/05/2024 simachlam 0202006WL017009 simachlam 00415 SBIN0021005 1320 1320 Processed 14/05/2024 4004329501 MURIPI SIMHACHALAM IDFC BANK LIMITED(608117)
263 Parvathipuram AP-02-006-018-039/010675
() 		0202006000NRG25070520241401077 07/05/2024 ramanamma 0202006WL017009 ramanamma 00415 SBIN0021005 1320 1320 Processed 14/05/2024 4004329382 MRS RELLA RAMANAMMA STATE BANK OF INDIA(508548)
264 Parvathipuram AP-02-006-018-039/010715
() 		0202006000NRG25070520241401082 07/05/2024 Bhavani 0202006WL017009 Bhavani 00415 SBIN0021005 1320 1320 Processed 14/05/2024 4004329630 Landa Bhavani IDFC BANK LIMITED(608117)
SubTotal 13170 13170
265 Parvathipuram AP-02-006-016-032/020120
() 		0202006000NRG25070520241456790 07/05/2024 Varalakshmi 0202006WL017412 Varalakshmi 00468 UBIN0557340 1500 1500 Processed 14/05/2024 4004329493 TADANGI VARALAXMI UNION BANK OF INDIA(508500)
266 Parvathipuram AP-02-006-018-039/010363
() 		0202006000NRG25070520241401011 07/05/2024 appalaswamy 0202006WL017009 appalaswamy 00468 UBIN0557340 1320 1320 Processed 14/05/2024 4004329491 ALLU APPALA SWAMY UNION BANK OF INDIA(508500)
267 Parvathipuram AP-02-006-018-039/010365
() 		0202006000NRG25070520241401015 07/05/2024 Sattemma 0202006WL017009 Sattemma 00468 UBIN0557340 1320 1320 Processed 14/05/2024 4004329492 Landa Satyavathi IDFC BANK LIMITED(608117)
268 Parvathipuram AP-02-006-018-039/010523
() 		0202006000NRG25070520241401047 07/05/2024 Achchiyyamma 0202006WL017009 Achchiyyamma 00468 UBIN0557340 1320 1320 Processed 14/05/2024 4004329497 Dali Atchiyyamma IDFC BANK LIMITED(608117)
269 Parvathipuram AP-02-006-018-039/010572
() 		0202006000NRG25070520241401059 07/05/2024 parvathi 0202006WL017009 parvathi 00468 UBIN0557340 1320 1320 Processed 14/05/2024 4004329498 Bonu Parvathi IDFC BANK LIMITED(608117)
270 Parvathipuram AP-02-006-018-039/010572
() 		0202006000NRG25070520241401058 07/05/2024 polayya 0202006WL017009 polayya 00468 UBIN0557340 1320 1320 Processed 14/05/2024 4004329494 Bonu Polayya IDFC BANK LIMITED(608117)
271 Parvathipuram AP-02-006-018-039/010586
() 		0202006000NRG25070520241401062 07/05/2024 savitri 0202006WL017009 savitri 00468 UBIN0557340 1320 1320 Processed 14/05/2024 4004329496 JAGANA SAVITHRI IDFC BANK LIMITED(608117)
272 Parvathipuram AP-02-006-018-039/010666
() 		0202006000NRG25070520241401072 07/05/2024 tirupathirao 0202006WL017009 tirupathirao 00468 UBIN0557340 1320 1320 Processed 14/05/2024 4004329495 DASARI TIRUPATI RAO UNION BANK OF INDIA(508500)
SubTotal 10740 10740
273 Parvathipuram AP-02-006-018-039/010055
() 		0202006000NRG25070520241400895 07/05/2024 Lakshmi 0202006WL017009 Lakshmi 00468 UBIN0800406 1320 1320 Processed 14/05/2024 4004329265 JAGANA LAKSHMI IDFC BANK LIMITED(608117)
274 Parvathipuram AP-02-006-018-039/010163
() 		0202006000NRG25070520241400947 07/05/2024 Simhacalam 0202006WL017009 Simhacalam 00468 UBIN0800406 1320 1320 Processed 14/05/2024 4004329266 JAGANA SIMHACHALAM UNION BANK OF INDIA(508500)
275 Parvathipuram AP-02-006-018-039/010434
() 		0202006000NRG25070520241401023 07/05/2024 Lakshum 0202006WL017009 Lakshum 00468 UBIN0800406 1320 1320 Processed 14/05/2024 4004329262 RELLA LAKSHMUMU IDFC BANK LIMITED(608117)
276 Parvathipuram AP-02-006-018-039/010454
() 		0202006000NRG25070520241401031 07/05/2024 Chinnamnaidu 0202006WL017009 Chinnamnaidu 00468 UBIN0800406 1320 1320 Processed 14/05/2024 4004329263 MARIPI CHINNAM NAIDU IDFC BANK LIMITED(608117)
277 Parvathipuram AP-02-006-018-039/010454
() 		0202006000NRG25070520241401032 07/05/2024 Jayamma 0202006WL017009 Jayamma 00468 UBIN0800406 1320 1320 Processed 14/05/2024 4004329264 MARIPI JAYALAKSHMI IDFC BANK LIMITED(608117)
278 Parvathipuram AP-02-006-022-043/010520
() 		0202006000NRG25070520241436453 07/05/2024 Lakshmi 0202006WL017273 Lakshmi 00468 UBIN0800406 750 750 Processed 14/05/2024 4004329268 BALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Parvathipuram AP-02-006-022-043/011007
() 		0202006000NRG25070520241433881 07/05/2024 Polinaayudu 0202006WL017252 Polinaayudu 00468 UBIN0800406 500 500 Processed 14/05/2024 4004329267 MUVVALA POLI NAIDU UNION BANK OF INDIA(508500)
SubTotal 7850 7850
280 Parvathipuram AP-02-006-009-019/010577
() 		0202006000NRG25070520241418507 07/05/2024 krishna 0202006WL017140 krishna 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329273 GORLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Parvathipuram AP-02-006-009-019/010578
() 		0202006000NRG25070520241418510 07/05/2024 raajaaraavu 0202006WL017140 raajaaraavu 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329274 PALLA RAJA RAO CANARA BANK(508532)
282 Parvathipuram AP-02-006-009-019/010581
() 		0202006000NRG25070520241418517 07/05/2024 shiva 0202006WL017140 shiva 00468 UBIN0804231 1075 1075 Processed 14/05/2024 4004329286 EDALA SHIVA UNION BANK OF INDIA(508500)
283 Parvathipuram AP-02-006-009-019/010582
() 		0202006000NRG25070520241418518 07/05/2024 saraswati 0202006WL017140 saraswati 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329284 GUMMADI SARASWATHI CANARA BANK(508532)
284 Parvathipuram AP-02-006-009-019/010600
() 		0202006000NRG25070520241418545 07/05/2024 varalakshmi 0202006WL017140 varalakshmi 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329281 ALLU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Parvathipuram AP-02-006-009-019/010625
() 		0202006000NRG25070520241418560 07/05/2024 Padma 0202006WL017140 Padma 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329292 GORLI PADMA UNION BANK OF INDIA(508500)
286 Parvathipuram AP-02-006-009-019/010626
() 		0202006000NRG25070520241418563 07/05/2024 Venkatalaksmi 0202006WL017140 Venkatalaksmi 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329289 ALLU VENKATALAKSHMI UNION BANK OF INDIA(508500)
287 Parvathipuram AP-02-006-009-019/010627
() 		0202006000NRG25070520241418564 07/05/2024 somulamma 0202006WL017140 somulamma 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329280 ALLU SOMULAMMA CANARA BANK(508532)
288 Parvathipuram AP-02-006-009-019/010630
() 		0202006000NRG25070520241418571 07/05/2024 Ramu 0202006WL017140 Ramu 00468 UBIN0804231 215 215 Processed 14/05/2024 4004329294 ALLU RAMU UNION BANK OF INDIA(508500)
289 Parvathipuram AP-02-006-009-019/010697
() 		0202006000NRG25070520241418627 07/05/2024 Gowramma 0202006WL017140 Gowramma 00468 UBIN0804231 1075 1075 Processed 14/05/2024 4004329288 CHANDANAPALLI GOWRAMMA CANARA BANK(508532)
290 Parvathipuram AP-02-006-009-019/010701
() 		0202006000NRG25070520241418632 07/05/2024 anil 0202006WL017140 anil 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329283 TENTU ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
291 Parvathipuram AP-02-006-009-019/020169
() 		0202006000NRG25070520241418668 07/05/2024 Annapoorna 0202006WL017140 Annapoorna 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329277 KORUKONDA ANNAPURNA UNION BANK OF INDIA(508500)
292 Parvathipuram AP-02-006-009-019/020257
() 		0202006000NRG25070520241418670 07/05/2024 lakshmi 0202006WL017140 lakshmi 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329279 GANNELA LAKSHMI UNION BANK OF INDIA(508500)
293 Parvathipuram AP-02-006-009-019/020314
() 		0202006000NRG25070520241418676 07/05/2024 Gowri 0202006WL017140 Gowri 00468 UBIN0804231 215 215 Processed 14/05/2024 4004329293 SIDDABATTULA GOWRI CANARA BANK(508532)
294 Parvathipuram AP-02-006-009-019/020337
() 		0202006000NRG25070520241418680 07/05/2024 Ugadi 0202006WL017140 Ugadi 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329272 ALLU UGADI UNION BANK OF INDIA(508500)
295 Parvathipuram AP-02-006-009-019/020340
() 		0202006000NRG25070520241418687 07/05/2024 adimma 0202006WL017140 adimma 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329271 GORLI ADEMMA UNION BANK OF INDIA(508500)
296 Parvathipuram AP-02-006-009-019/020342
() 		0202006000NRG25070520241418690 07/05/2024 guMpaswami 0202006WL017140 guMpaswami 00468 UBIN0804231 1075 1075 Processed 14/05/2024 4004329276 GORLI GUMPASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Parvathipuram AP-02-006-009-019/020345
() 		0202006000NRG25070520241418696 07/05/2024 prasad 0202006WL017140 prasad 00468 UBIN0804231 1075 1075 Processed 14/05/2024 4004329278 GORLI PRASAD UNION BANK OF INDIA(508500)
298 Parvathipuram AP-02-006-009-019/020531
() 		0202006000NRG25070520241418706 07/05/2024 Chinnayya 0202006WL017140 Chinnayya 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329270 THOTA CHINNAYYA UNION BANK OF INDIA(508500)
299 Parvathipuram AP-02-006-009-019/020545
() 		0202006000NRG25070520241418721 07/05/2024 appalanarasamma 0202006WL017140 appalanarasamma 00468 UBIN0804231 1075 1075 Processed 14/05/2024 4004329275 GONGADA APPALA NARAS CANARA BANK(508532)
300 Parvathipuram AP-02-006-009-019/020557
() 		0202006000NRG25070520241418725 07/05/2024 madhuri 0202006WL017140 madhuri 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329287 KOMATAPALLI MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Parvathipuram AP-02-006-009-019/020595
() 		0202006000NRG25070520241418728 07/05/2024 SANKAR RAO 0202006WL017140 SANKAR RAO 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329290 YETURI SHANKARRAO UNION BANK OF INDIA(508500)
302 Parvathipuram AP-02-006-009-019/020596
() 		0202006000NRG25070520241418729 07/05/2024 SATYAVATHI 0202006WL017140 SATYAVATHI 00468 UBIN0804231 1075 1075 Processed 14/05/2024 4004329291 ERLAPATI SATYAVATHI UNION BANK OF INDIA(508500)
303 Parvathipuram AP-02-006-009-019/020604
() 		0202006000NRG25070520241418731 07/05/2024 G RAMAKRISHNA 0202006WL017140 G RAMAKRISHNA 00468 UBIN0804231 1290 1290 Processed 14/05/2024 4004329295 GUNTREDDI RAMA KRISHANA UNION BANK OF INDIA(508500)
304 Parvathipuram AP-02-006-018-039/010381
() 		0202006000NRG25070520241401020 07/05/2024 Mangamma 0202006WL017009 Mangamma 00468 UBIN0804231 1320 1320 Processed 14/05/2024 4004329282 JAGANA MANGAMMA IDFC BANK LIMITED(608117)
305 Parvathipuram AP-02-006-022-043/011663
() 		0202006000NRG25070520241436513 07/05/2024 kameswari 0202006WL017273 kameswari 00468 UBIN0804231 750 750 Processed 14/05/2024 4004329285 Mrs CHINTADA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29590 29590
306 Parvathipuram AP-02-006-009-019/010871
() 		0202006000NRG25070520241418667 07/05/2024 Padmavati 0202006WL017140 Padmavati 00468 UBIN0809390 1290 1290 Processed 14/05/2024 4004329365 KOTA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1290 1290
307 Parvathipuram AP-02-006-011-023/010351
() 		0202006000NRG25070520241410159 07/05/2024 Krishna 0202006WL017079 Krishna 00468 UBIN0913952 1200 1200 Processed 14/05/2024 4004329162 VELAMALA KRISHNA UNION BANK OF INDIA(508500)
308 Parvathipuram AP-02-006-018-039/010055
() 		0202006000NRG25070520241400892 07/05/2024 Paarinaayudu 0202006WL017009 Paarinaayudu 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329163 JAGANA PAPI NAIDU IDFC BANK LIMITED(608117)
309 Parvathipuram AP-02-006-018-039/010107
() 		0202006000NRG25070520241400919 07/05/2024 Ravana 0202006WL017009 Ravana 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329166 JAGANA RAMANA IDFC BANK LIMITED(608117)
310 Parvathipuram AP-02-006-018-039/010117
() 		0202006000NRG25070520241400925 07/05/2024 NAGAMANI 0202006WL017009 NAGAMANI 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329169 CHAPPA NAGAMANI CANARA BANK(508532)
311 Parvathipuram AP-02-006-018-039/010204
() 		0202006000NRG25070520241400956 07/05/2024 Suseela 0202006WL017009 Suseela 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329170 Mugada Susheela IDFC BANK LIMITED(608117)
312 Parvathipuram AP-02-006-018-039/010205
() 		0202006000NRG25070520241400958 07/05/2024 Chinalakshmi 0202006WL017009 Chinalakshmi 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329161 Mugada Lakshmi IDFC BANK LIMITED(608117)
313 Parvathipuram AP-02-006-018-039/010208
() 		0202006000NRG25070520241400962 07/05/2024 Paarvati 0202006WL017009 Paarvati 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329171 Mugada Parvathi IDFC BANK LIMITED(608117)
314 Parvathipuram AP-02-006-018-039/010333
() 		0202006000NRG25070520241401004 07/05/2024 Simhacalam 0202006WL017009 Simhacalam 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329168 JAGANA SIMHACHALAM IDFC BANK LIMITED(608117)
315 Parvathipuram AP-02-006-018-039/010364
() 		0202006000NRG25070520241401012 07/05/2024 Adinarayana 0202006WL017009 Adinarayana 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329164 Mugada Adinarayana IDFC BANK LIMITED(608117)
316 Parvathipuram AP-02-006-018-039/010460
() 		0202006000NRG25070520241401036 07/05/2024 NARAHARI 0202006WL017009 NARAHARI 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329179 BONGU NARAHARI IDFC BANK LIMITED(608117)
317 Parvathipuram AP-02-006-018-039/010461
() 		0202006000NRG25070520241401037 07/05/2024 paidamma 0202006WL017009 paidamma 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329172 ALLU PADIMMA UNION BANK OF INDIA(508500)
318 Parvathipuram AP-02-006-018-039/010526
() 		0202006000NRG25070520241401049 07/05/2024 barathi 0202006WL017009 barathi 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329167 BONGU BHARATI IDFC BANK LIMITED(608117)
319 Parvathipuram AP-02-006-018-039/010526
() 		0202006000NRG25070520241401048 07/05/2024 Harikrishna 0202006WL017009 Harikrishna 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329165 BONGU HARI KRISHANA IDFC BANK LIMITED(608117)
320 Parvathipuram AP-02-006-018-039/010588
() 		0202006000NRG25070520241401065 07/05/2024 gowri 0202006WL017009 gowri 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329159 Kalipindi Gowri IDFC BANK LIMITED(608117)
321 Parvathipuram AP-02-006-018-039/010588
() 		0202006000NRG25070520241401064 07/05/2024 polinaidu 0202006WL017009 polinaidu 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329160 KALIPINDI POLINAIDU IDFC BANK LIMITED(608117)
322 Parvathipuram AP-02-006-018-039/010707
() 		0202006000NRG25070520241401080 07/05/2024 divya 0202006WL017009 divya 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329180 Maripi Divya IDFC BANK LIMITED(608117)
323 Parvathipuram AP-02-006-018-039/010715
() 		0202006000NRG25070520241401081 07/05/2024 Polayya 0202006WL017009 Polayya 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329178 LANDA POLAYYA IDFC BANK LIMITED(608117)
324 Parvathipuram AP-02-006-018-039/010727
() 		0202006000NRG25070520241401084 07/05/2024 ramakrishna 0202006WL017009 ramakrishna 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329181 Chappa Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
325 Parvathipuram AP-02-006-018-039/010727
() 		0202006000NRG25070520241401085 07/05/2024 subbalakshmi 0202006WL017009 subbalakshmi 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329182 CHAPPA SUBBALAKSHMI CANARA BANK(508532)
326 Parvathipuram AP-02-006-018-039/010728
() 		0202006000NRG25070520241401087 07/05/2024 cimhachalam 0202006WL017009 cimhachalam 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329174 Mugada Simhachalam IDFC BANK LIMITED(608117)
327 Parvathipuram AP-02-006-018-039/010728
() 		0202006000NRG25070520241401086 07/05/2024 gangulu 0202006WL017009 gangulu 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329176 Mugada Gangulu IDFC BANK LIMITED(608117)
328 Parvathipuram AP-02-006-018-039/010731
() 		0202006000NRG25070520241401092 07/05/2024 DAMAYANTHI 0202006WL017009 DAMAYANTHI 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329175 CHAPPA DAMAYANTHI CANARA BANK(508532)
329 Parvathipuram AP-02-006-018-039/010731
() 		0202006000NRG25070520241401091 07/05/2024 Eswararao 0202006WL017009 Eswararao 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329173 Chappa Eswara Rao IDFC BANK LIMITED(608117)
330 Parvathipuram AP-02-006-018-039/010733
() 		0202006000NRG25070520241401095 07/05/2024 bavaani 0202006WL017009 bavaani 00468 UBIN0913952 1320 1320 Processed 14/05/2024 4004329177 Mrs DHARMAVARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31560 31560
331 Parvathipuram AP-02-006-016-032/020017
() 		0202006000NRG25070520241456700 07/05/2024 Paarvati 0202006WL017412 Paarvati 00666 IDFB0080391 1500 1500 Processed 14/05/2024 4004329152 JANNI PARVATHI CANARA BANK(508532)
332 Parvathipuram AP-02-006-018-039/010125
() 		0202006000NRG25070520241400927 07/05/2024 Gumpayya 0202006WL017009 Gumpayya 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329370 Barla Gumpayya IDFC BANK LIMITED(608117)
333 Parvathipuram AP-02-006-018-039/010125
() 		0202006000NRG25070520241400928 07/05/2024 Lakshmi 0202006WL017009 Lakshmi 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329371 Barla Lakshmi IDFC BANK LIMITED(608117)
334 Parvathipuram AP-02-006-018-039/010206
() 		0202006000NRG25070520241400959 07/05/2024 Gamgayya 0202006WL017009 Gamgayya 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329150 MUGADA GANGAYYA IDFC BANK LIMITED(608117)
335 Parvathipuram AP-02-006-018-039/010367
() 		0202006000NRG25070520241401018 07/05/2024 Polamma 0202006WL017009 Polamma 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329149 Beesiki Polamma IDFC BANK LIMITED(608117)
336 Parvathipuram AP-02-006-018-039/010460
() 		0202006000NRG25070520241401035 07/05/2024 Santanaidu 0202006WL017009 Santanaidu 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329366 BONGU SHANTAM NAYUDU IDFC BANK LIMITED(608117)
337 Parvathipuram AP-02-006-018-039/010508
() 		0202006000NRG25070520241401045 07/05/2024 chinatalli 0202006WL017009 chinatalli 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329151 Burilli Chinnathalli IDFC BANK LIMITED(608117)
338 Parvathipuram AP-02-006-018-039/010554
() 		0202006000NRG25070520241401056 07/05/2024 Gumpamma 0202006WL017009 Gumpamma 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329372 Bonu Gumpamma IDFC BANK LIMITED(608117)
339 Parvathipuram AP-02-006-018-039/010624
() 		0202006000NRG25070520241401070 07/05/2024 Santhu 0202006WL017009 Santhu 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329367 Santu Goribindi IDFC BANK LIMITED(608117)
340 Parvathipuram AP-02-006-018-039/010624
() 		0202006000NRG25070520241401069 07/05/2024 simhachalam 0202006WL017009 simhachalam 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329368 Goribindi Simhachalam IDFC BANK LIMITED(608117)
341 Parvathipuram AP-02-006-018-039/010732
() 		0202006000NRG25070520241401094 07/05/2024 RAAMU 0202006WL017009 RAAMU 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329154 GOBBI RAMU CANARA BANK(508532)
342 Parvathipuram AP-02-006-018-039/010732
() 		0202006000NRG25070520241401093 07/05/2024 siva 0202006WL017009 siva 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329153 GOBBI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Parvathipuram AP-02-006-018-039/010742
() 		0202006000NRG25070520241401097 07/05/2024 Ramakrishna 0202006WL017009 Ramakrishna 00666 IDFB0080391 1320 1320 Processed 14/05/2024 4004329369 Ramakrishna Reddy IDFC BANK LIMITED(608117)
SubTotal 17340 17340
344 Parvathipuram AP-02-006-016-032/020002
() 		0202006000NRG25070520241456683 07/05/2024 Suseela 0202006WL017412 Suseela 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329566 Mrs KONDAGOKRI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Parvathipuram AP-02-006-016-032/020005
() 		0202006000NRG25070520241456685 07/05/2024 Raadamma 0202006WL017412 Raadamma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329512 Mrs UYYAKA RASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Parvathipuram AP-02-006-016-032/020010
() 		0202006000NRG25070520241456690 07/05/2024 Simhaachalam 0202006WL017412 Simhaachalam 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329561 KENDRUKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 Parvathipuram AP-02-006-016-032/020012
() 		0202006000NRG25070520241456692 07/05/2024 Chinnapu Dora 0202006WL017412 Chinnapu Dora 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329573 Mr VATAKA CHINNAPU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Parvathipuram AP-02-006-016-032/020013
() 		0202006000NRG25070520241456694 07/05/2024 Naageshvararaavu 0202006WL017412 Naageshvararaavu 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329570 Mr MESALA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Parvathipuram AP-02-006-016-032/020016
() 		0202006000NRG25070520241456698 07/05/2024 Naagabhushanaraavu 0202006WL017412 Naagabhushanaraavu 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329543 Mr JANNI NAGABHUSHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Parvathipuram AP-02-006-016-032/020016
() 		0202006000NRG25070520241456699 07/05/2024 Tulasamma 0202006WL017412 Tulasamma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329571 Mrs JANNI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Parvathipuram AP-02-006-016-032/020018
() 		0202006000NRG25070520241456703 07/05/2024 Vemkataramana 0202006WL017412 Vemkataramana 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329532 Mr GEMBALI VENKATARTAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
352 Parvathipuram AP-02-006-016-032/020022
() 		0202006000NRG25070520241456707 07/05/2024 Naaraayanamma 0202006WL017412 Naaraayanamma 00684 APGV0002220 1000 1000 Processed 14/05/2024 4004329537 MEESALA NARAYANAMMA CANARA BANK(508532)
353 Parvathipuram AP-02-006-016-032/020024
() 		0202006000NRG25070520241456708 07/05/2024 Satyam 0202006WL017412 Satyam 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329568 Mr URLAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Parvathipuram AP-02-006-016-032/020024
() 		0202006000NRG25070520241456710 07/05/2024 Suganamma 0202006WL017412 Suganamma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329574 Mrs URLAKA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Parvathipuram AP-02-006-016-032/020028
() 		0202006000NRG25070520241456713 07/05/2024 Prasaad 0202006WL017412 Prasaad 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329502 Mr MESALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Parvathipuram AP-02-006-016-032/020029
() 		0202006000NRG25070520241456714 07/05/2024 Yashodha 0202006WL017412 Yashodha 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329564 MEESALA YASODHA CANARA BANK(508532)
357 Parvathipuram AP-02-006-016-032/020032
() 		0202006000NRG25070520241456719 07/05/2024 Govimdaraavu 0202006WL017412 Govimdaraavu 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329562 Mrs URLAKA GOVINDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Parvathipuram AP-02-006-016-032/020034
() 		0202006000NRG25070520241456721 07/05/2024 Gouramma 0202006WL017412 Gouramma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329510 Mrs NASIKA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Parvathipuram AP-02-006-016-032/020039
() 		0202006000NRG25070520241456724 07/05/2024 Sreenu 0202006WL017412 Sreenu 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329563 Mr URLAKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Parvathipuram AP-02-006-016-032/020040
() 		0202006000NRG25070520241456725 07/05/2024 Saavitramma 0202006WL017412 Saavitramma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329545 Mrs URLAKA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Parvathipuram AP-02-006-016-032/020041
() 		0202006000NRG25070520241456726 07/05/2024 Saayamma 0202006WL017412 Saayamma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329503 Mrs JANNI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Parvathipuram AP-02-006-016-032/020045
() 		0202006000NRG25070520241456730 07/05/2024 jOGULU 0202006WL017412 jOGULU 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329400 URLAKA JOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Parvathipuram AP-02-006-016-032/020046
() 		0202006000NRG25070520241456733 07/05/2024 Raajamma 0202006WL017412 Raajamma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329516 MESALA RAJAMMA CANARA BANK(508532)
364 Parvathipuram AP-02-006-016-032/020048
() 		0202006000NRG25070520241456735 07/05/2024 Bhaaskararaavu 0202006WL017412 Bhaaskararaavu 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329567 Mr UYAKA BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Parvathipuram AP-02-006-016-032/020052
() 		0202006000NRG25070520241456738 07/05/2024 Lakshmi 0202006WL017412 Lakshmi 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329383 Mrs BUYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Parvathipuram AP-02-006-016-032/020054
() 		0202006000NRG25070520241456739 07/05/2024 Gunaavati 0202006WL017412 Gunaavati 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329577 Mrs URLAKA GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Parvathipuram AP-02-006-016-032/020056
() 		0202006000NRG25070520241456741 07/05/2024 Satyavati 0202006WL017412 Satyavati 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329509 Mrs NIMMAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Parvathipuram AP-02-006-016-032/020057
() 		0202006000NRG25070520241456743 07/05/2024 Satyavati 0202006WL017412 Satyavati 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329530 Mrs TADANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Parvathipuram AP-02-006-016-032/020058
() 		0202006000NRG25070520241456744 07/05/2024 Naaraayana 0202006WL017412 Naaraayana 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329515 Mr BURJI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Parvathipuram AP-02-006-016-032/020061
() 		0202006000NRG25070520241456750 07/05/2024 Ammaaji 0202006WL017412 Ammaaji 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329569 Mrs TADANGI AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Parvathipuram AP-02-006-016-032/020061
() 		0202006000NRG25070520241456749 07/05/2024 Tirupati 0202006WL017412 Tirupati 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329506 Mr THADANGI THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Parvathipuram AP-02-006-016-032/020063
() 		0202006000NRG25070520241456752 07/05/2024 Raamu 0202006WL017412 Raamu 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329565 BADANGI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Parvathipuram AP-02-006-016-032/020067
() 		0202006000NRG25070520241456756 07/05/2024 Gamgamma 0202006WL017412 Gamgamma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329542 Mrs UYYAKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Parvathipuram AP-02-006-016-032/020073
() 		0202006000NRG25070520241456757 07/05/2024 Bamgaariraaju 0202006WL017412 Bamgaariraaju 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329586 Mr NASIKA BANGARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Parvathipuram AP-02-006-016-032/020075
() 		0202006000NRG25070520241456759 07/05/2024 Padma 0202006WL017412 Padma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329511 Mrs THADANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Parvathipuram AP-02-006-016-032/020077
() 		0202006000NRG25070520241456760 07/05/2024 Neelamma 0202006WL017412 Neelamma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329524 MRS SURAPATI NEELAMMA STATE BANK OF INDIA(508548)
377 Parvathipuram AP-02-006-016-032/020079
() 		0202006000NRG25070520241456762 07/05/2024 Gamgamma 0202006WL017412 Gamgamma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329528 Mrs MADANASETTI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Parvathipuram AP-02-006-016-032/020080
() 		0202006000NRG25070520241456763 07/05/2024 Shaamtamma 0202006WL017412 Shaamtamma 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329399 Mrs GADASARAPU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Parvathipuram AP-02-006-016-032/020083
() 		0202006000NRG25070520241456765 07/05/2024 suresh 0202006WL017412 suresh 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329534 Mr ABALASINGI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Parvathipuram AP-02-006-016-032/020083
() 		0202006000NRG25070520241456764 07/05/2024 Suryakaamta 0202006WL017412 Suryakaamta 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329536 ABALASINGI SURYA KANTHA CANARA BANK(508532)
381 Parvathipuram AP-02-006-016-032/020084
() 		0202006000NRG25070520241456766 07/05/2024 Lakshmana 0202006WL017412 Lakshmana 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329576 Mr ABALASINGI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Parvathipuram AP-02-006-016-032/020087
() 		0202006000NRG25070520241456770 07/05/2024 Manohararaavu 0202006WL017412 Manohararaavu 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329535 Mrs SINGANAPURI MANOHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Parvathipuram AP-02-006-016-032/020088
() 		0202006000NRG25070520241456773 07/05/2024 Lakshmi 0202006WL017412 Lakshmi 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329526 MADANASETTI LAKSHMI CANARA BANK(508532)
384 Parvathipuram AP-02-006-016-032/020088
() 		0202006000NRG25070520241456772 07/05/2024 Ramgayya 0202006WL017412 Ramgayya 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329527 Mrs MADANASETTI RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Parvathipuram AP-02-006-016-032/020089
() 		0202006000NRG25070520241456775 07/05/2024 Paarvati 0202006WL017412 Paarvati 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329381 MADHANASETTY PARVATHI CANARA BANK(508532)
386 Parvathipuram AP-02-006-016-032/020089
() 		0202006000NRG25070520241456774 07/05/2024 Premakumaar 0202006WL017412 Premakumaar 00684 APGV0002220 1250 1250 Processed 14/05/2024 4004329529 Mr MADANASETTI PREMAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Parvathipuram AP-02-006-016-032/020113
() 		0202006000NRG25070520241456783 07/05/2024 AMMADAMMA 0202006WL017412 AMMADAMMA 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329393 Mrs PUVVALA AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Parvathipuram AP-02-006-016-032/020113
() 		0202006000NRG25070520241456782 07/05/2024 SURESH 0202006WL017412 SURESH 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329572 Mr PUVVALA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Parvathipuram AP-02-006-016-032/020114
() 		0202006000NRG25070520241456784 07/05/2024 lakshmi 0202006WL017412 lakshmi 00684 APGV0002220 1500 1500 Processed 14/05/2024 4004329551 Mrs KONDAGORRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Parvathipuram AP-02-006-016-032/020132
() 		0202006000NRG25070520241456800 07/05/2024 Durgaaprasaadu 0202006WL017412 Durgaaprasaadu 00684 APGV0002220 1000 1000 Processed 14/05/2024 4004329533 Mr URLAKA DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Parvathipuram AP-02-006-018-039/010204
() 		0202006000NRG25070520241400955 07/05/2024 Appalasvaami 0202006WL017009 Appalasvaami 00684 APGV0002220 1320 1320 Processed 14/05/2024 4004329625 Mugada Appala Swamy IDFC BANK LIMITED(608117)
392 Parvathipuram AP-02-006-018-039/010333
() 		0202006000NRG25070520241401003 07/05/2024 Taatayya 0202006WL017009 Taatayya 00684 APGV0002220 1320 1320 Processed 14/05/2024 4004329377 JAGANA TATABABU IDFC BANK LIMITED(608117)
393 Parvathipuram AP-02-006-018-039/010381
() 		0202006000NRG25070520241401019 07/05/2024 Appalanaayudu 0202006WL017009 Appalanaayudu 00684 APGV0002220 1320 1320 Processed 14/05/2024 4004329624 JAGANA APPALANAIDU CANARA BANK(508532)
394 Parvathipuram AP-02-006-018-039/010493
() 		0202006000NRG25070520241401043 07/05/2024 paravathi 0202006WL017009 paravathi 00684 APGV0002220 1320 1320 Processed 14/05/2024 4004329552 Yalla Parvathi IDFC BANK LIMITED(608117)
395 Parvathipuram AP-02-006-018-039/010672
() 		0202006000NRG25070520241401074 07/05/2024 SWAMINAIDU 0202006WL017009 SWAMINAIDU 00684 APGV0002220 1320 1320 Processed 14/05/2024 4004329379 KALIPINDI SWAMI NAID BANK OF BARODA(606985)
396 Parvathipuram AP-02-006-022-043/010521
() 		0202006000NRG25070520241436454 07/05/2024 Raamu 0202006WL017273 Raamu 00684 APGV0002220 750 750 Processed 14/05/2024 4004329615 Mrs GADULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Parvathipuram AP-02-006-022-043/011010
() 		0202006000NRG25070520241435678 07/05/2024 Sankarao 0202006WL017267 Sankarao 00684 APGV0002220 1000 1000 Processed 14/05/2024 4004329633 Mr BAPPADAPU GOWRISANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Parvathipuram AP-02-006-022-043/011151
() 		0202006000NRG25070520241433897 07/05/2024 ravanamma 0202006WL017252 ravanamma 00684 APGV0002220 1000 1000 Processed 14/05/2024 4004329619 Mrs PATTAGULLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Parvathipuram AP-02-006-022-043/011224
() 		0202006000NRG25070520241433501 07/05/2024 annapurna 0202006WL017251 annapurna 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329595 Mrs AMBATI ANNPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Parvathipuram AP-02-006-022-043/011224
() 		0202006000NRG25070520241433500 07/05/2024 satyam 0202006WL017251 satyam 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329598 Mr AMBATI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Parvathipuram AP-02-006-022-043/011225
() 		0202006000NRG25070520241433502 07/05/2024 gourunaidu 0202006WL017251 gourunaidu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329597 Mr PEDIREDDI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Parvathipuram AP-02-006-022-043/011225
() 		0202006000NRG25070520241433503 07/05/2024 satyavati 0202006WL017251 satyavati 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329601 Mrs PEDIREDLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Parvathipuram AP-02-006-022-043/011225
() 		0202006000NRG25070520241433504 07/05/2024 Simhachalam 0202006WL017251 Simhachalam 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329602 Mrs PEDIRADLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Parvathipuram AP-02-006-022-043/011735
() 		0202006000NRG25070520241433954 07/05/2024 siva 0202006WL017252 siva 00684 APGV0002220 1250 1250 Processed 14/05/2024 4004329388 Mr BODDANA SIVA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Parvathipuram AP-02-006-022-043/011889
() 		0202006000NRG25070520241435762 07/05/2024 Paidayya 0202006WL017267 Paidayya 00684 APGV0002220 1250 1250 Processed 14/05/2024 4004329384 Mr MUGIDI PAIDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Parvathipuram AP-02-006-022-043/011889
() 		0202006000NRG25070520241435763 07/05/2024 suramma 0202006WL017267 suramma 00684 APGV0002220 1000 1000 Processed 14/05/2024 4004329386 MOGIDI SURAMMA BANK OF BARODA(606985)
407 Parvathipuram AP-02-006-022-043/011912
() 		0202006000NRG25070520241436521 07/05/2024 LOKESH 0202006WL017273 LOKESH 00684 APGV0002220 750 750 Processed 14/05/2024 4004329634 Mr BOMMANA LOKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Parvathipuram AP-02-006-022-043/011916
() 		0202006000NRG25070520241433985 07/05/2024 Sambayya 0202006WL017252 Sambayya 00684 APGV0002220 1250 1250 Processed 14/05/2024 4004329373 Mr MOGIDI SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Parvathipuram AP-02-006-022-043/012233
() 		0202006000NRG25070520241436538 07/05/2024 Kamala 0202006WL017273 Kamala 00684 APGV0002220 750 750 Processed 14/05/2024 4004329389 Mrs YAJJAPURAPU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Parvathipuram AP-02-006-022-043/012450
() 		0202006000NRG25070520241435799 07/05/2024 Hemalatha 0202006WL017267 Hemalatha 00684 APGV0002220 1250 1250 Processed 14/05/2024 4004329410 MISS BAPPADAPU HEMALATHA STATE BANK OF INDIA(508548)
411 Parvathipuram AP-02-006-022-048/010013
() 		0202006000NRG25070520241433528 07/05/2024 Adilakshmi 0202006WL017251 Adilakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329594 Mrs PEDIREDLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Parvathipuram AP-02-006-022-048/010015
() 		0202006000NRG25070520241433531 07/05/2024 Subbalakshmi 0202006WL017251 Subbalakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329607 Mrs PEDIREDLA SUBHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Parvathipuram AP-02-006-022-048/010025
() 		0202006000NRG25070520241433543 07/05/2024 Satyam 0202006WL017251 Satyam 00684 APGV0002220 751 751 Processed 14/05/2024 4004329591 Mr AMBATI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Parvathipuram AP-02-006-022-048/010025
() 		0202006000NRG25070520241433544 07/05/2024 Satyavati 0202006WL017251 Satyavati 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329587 Mrs AMBATI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Parvathipuram AP-02-006-022-048/010026
() 		0202006000NRG25070520241433546 07/05/2024 Lakshmi 0202006WL017251 Lakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329592 Mrs RAMBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Parvathipuram AP-02-006-022-048/010026
() 		0202006000NRG25070520241433545 07/05/2024 Sreenu 0202006WL017251 Sreenu 00684 APGV0002220 500 500 Processed 14/05/2024 4004329616 Mr RAMBA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Parvathipuram AP-02-006-022-048/010027
() 		0202006000NRG25070520241433547 07/05/2024 Gumpaswaami 0202006WL017251 Gumpaswaami 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329608 AMBATI GUMPA SWAMI BANK OF BARODA(606985)
418 Parvathipuram AP-02-006-022-048/010039
() 		0202006000NRG25070520241433558 07/05/2024 Lakshmunaayudu 0202006WL017251 Lakshmunaayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329544 Mr AMBATI LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Parvathipuram AP-02-006-022-048/010044
() 		0202006000NRG25070520241433560 07/05/2024 Sivunaidu 0202006WL017251 Sivunaidu 00684 APGV0002220 1001 1001 Processed 14/05/2024 4004329541 Mr PEDIREDLA SIVUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Parvathipuram AP-02-006-022-048/010054
() 		0202006000NRG25070520241433568 07/05/2024 Vijayamma 0202006WL017251 Vijayamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329618 Mrs VIJAYA W O VENKATARAMANA PEDIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Parvathipuram AP-02-006-022-048/010057
() 		0202006000NRG25070520241433569 07/05/2024 Appalaswaami 0202006WL017251 Appalaswaami 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329588 Mr AMBATI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Parvathipuram AP-02-006-022-048/010057
() 		0202006000NRG25070520241433570 07/05/2024 Gamgamma 0202006WL017251 Gamgamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329603 Mrs AMBATI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Parvathipuram AP-02-006-022-048/010063
() 		0202006000NRG25070520241433573 07/05/2024 Appalanarasamma 0202006WL017251 Appalanarasamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329604 Mrs AMBATI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Parvathipuram AP-02-006-022-048/010063
() 		0202006000NRG25070520241433572 07/05/2024 Ellamnaayudu 0202006WL017251 Ellamnaayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329605 Mr AMBATI YALLAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Parvathipuram AP-02-006-022-048/010071
() 		0202006000NRG25070520241433581 07/05/2024 Gouramma 0202006WL017251 Gouramma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329596 PEDIREDLA GOWRAMMA BANK OF BARODA(606985)
426 Parvathipuram AP-02-006-022-048/010071
() 		0202006000NRG25070520241433580 07/05/2024 Sivunnaayudu 0202006WL017251 Sivunnaayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329621 Mr PEDIREDLA SIVUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Parvathipuram AP-02-006-022-048/010072
() 		0202006000NRG25070520241433582 07/05/2024 Naaraayanaswaami 0202006WL017251 Naaraayanaswaami 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329385 Mr BALLANKI NARAYANA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Parvathipuram AP-02-006-022-048/010072
() 		0202006000NRG25070520241433583 07/05/2024 Vemkatamma 0202006WL017251 Vemkatamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329375 Mrs BALLANKI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Parvathipuram AP-02-006-022-048/010075
() 		0202006000NRG25070520241433584 07/05/2024 Manmadha 0202006WL017251 Manmadha 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329390 Mrs BALLANKI MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Parvathipuram AP-02-006-022-048/010081
() 		0202006000NRG25070520241433590 07/05/2024 Chinagouramma 0202006WL017251 Chinagouramma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329589 Mrs PEDIREDLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Parvathipuram AP-02-006-022-048/010081
() 		0202006000NRG25070520241433589 07/05/2024 Simhaachalam 0202006WL017251 Simhaachalam 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329606 Mr PEDIREDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Parvathipuram AP-02-006-022-048/010107
() 		0202006000NRG25070520241433613 07/05/2024 Gamgamma 0202006WL017251 Gamgamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329593 Mrs GALAVILLI GANGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Parvathipuram AP-02-006-022-048/010107
() 		0202006000NRG25070520241433612 07/05/2024 Naaraayana 0202006WL017251 Naaraayana 00684 APGV0002220 1501 1501 Rejected 17/05/2024 4004329408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Parvathipuram AP-02-006-022-048/010115
() 		0202006000NRG25070520241433621 07/05/2024 Camdramma 0202006WL017251 Camdramma 00684 APGV0002220 1251 1251 Processed 14/05/2024 4004329398 Mrs PADI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Parvathipuram AP-02-006-022-048/010119
() 		0202006000NRG25070520241433624 07/05/2024 Gamgamma 0202006WL017251 Gamgamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329376 Mrs PAMALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Parvathipuram AP-02-006-022-048/010119
() 		0202006000NRG25070520241433623 07/05/2024 Prasaad 0202006WL017251 Prasaad 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329402 Mr PAMALA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Parvathipuram AP-02-006-022-048/010140
() 		0202006000NRG25070520241433638 07/05/2024 Padma 0202006WL017251 Padma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329547 Mrs MARRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Parvathipuram AP-02-006-022-048/010146
() 		0202006000NRG25070520241433642 07/05/2024 Gourinaayudu 0202006WL017251 Gourinaayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329609 Mr RAMBA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Parvathipuram AP-02-006-022-048/010146
() 		0202006000NRG25070520241433641 07/05/2024 Ravanamma 0202006WL017251 Ravanamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329617 Mrs RAMBA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Parvathipuram AP-02-006-022-048/010164
() 		0202006000NRG25070520241433650 07/05/2024 Gourunaayudu 0202006WL017251 Gourunaayudu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329540 Mr AMBATI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Parvathipuram AP-02-006-022-048/010164
() 		0202006000NRG25070520241433651 07/05/2024 Ravanamma 0202006WL017251 Ravanamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329539 Mrs AMBATI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Parvathipuram AP-02-006-022-048/010166
() 		0202006000NRG25070520241433653 07/05/2024 appalanarasamma 0202006WL017251 appalanarasamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329590 Mrs AMBATI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Parvathipuram AP-02-006-022-048/010170
() 		0202006000NRG25070520241433658 07/05/2024 srilakshmi 0202006WL017251 srilakshmi 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329599 Mrs AMBATI SRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Parvathipuram AP-02-006-022-048/010170
() 		0202006000NRG25070520241433657 07/05/2024 Srinu 0202006WL017251 Srinu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329600 Mr AMBATI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Parvathipuram AP-02-006-022-048/010185
() 		0202006000NRG25070520241433664 07/05/2024 Saarada 0202006WL017251 Saarada 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329620 Mrs PEDIREDLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Parvathipuram AP-02-006-022-048/010185
() 		0202006000NRG25070520241433663 07/05/2024 Venu 0202006WL017251 Venu 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329394 Mr PEDIREDLA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Parvathipuram AP-02-006-022-048/010186
() 		0202006000NRG25070520241433665 07/05/2024 Ravanamma 0202006WL017251 Ravanamma 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329538 Mrs Pediredla Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Parvathipuram AP-02-006-022-048/010210
() 		0202006000NRG25070520241433684 07/05/2024 gourisankarao 0202006WL017251 gourisankarao 00684 APGV0002220 1501 1501 Processed 14/05/2024 4004329611 Mr PAMALA GOWRI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 148142 148142
449 Parvathipuram AP-02-006-016-032/020003
() 		0202006000NRG25070520241456684 07/05/2024 Garikamma 0202006WL017412 Garikamma 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329575 MUSIKA GANGAMMA CANARA BANK(508532)
450 Parvathipuram AP-02-006-016-032/020009
() 		0202006000NRG25070520241456687 07/05/2024 Naaraayana 0202006WL017412 Naaraayana 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329579 Mr Urlaka Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Parvathipuram AP-02-006-016-032/020015
() 		0202006000NRG25070520241456696 07/05/2024 PARVATHI 0202006WL017412 PARVATHI 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329581 Mrs JANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Parvathipuram AP-02-006-016-032/020015
() 		0202006000NRG25070520241456697 07/05/2024 sudharsanrao 0202006WL017412 sudharsanrao 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329391 Mr JANNI SUDARASANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Parvathipuram AP-02-006-016-032/020015
() 		0202006000NRG25070520241456695 07/05/2024 Veeraraaju 0202006WL017412 Veeraraaju 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329505 Mr JANNI VERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Parvathipuram AP-02-006-016-032/020017
() 		0202006000NRG25070520241456701 07/05/2024 Vijayamma Janni 0202006WL017412 Vijayamma Janni 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329531 Mrs JANNI VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Parvathipuram AP-02-006-016-032/020021
() 		0202006000NRG25070520241456706 07/05/2024 jyothi laxmi 0202006WL017412 jyothi laxmi 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329523 Mrs GOPALASETTI JYOTHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Parvathipuram AP-02-006-016-032/020024
() 		0202006000NRG25070520241456709 07/05/2024 Prasanth 0202006WL017412 Prasanth 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329397 Uralaka Prasanth AIRTEL PAYMENTS BANK LIMITED(990288)
457 Parvathipuram AP-02-006-016-032/020026
() 		0202006000NRG25070520241456712 07/05/2024 GOWRAMMA 0202006WL017412 GOWRAMMA 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329585 URLAKA GOWRAMMA CANARA BANK(508532)
458 Parvathipuram AP-02-006-016-032/020030
() 		0202006000NRG25070520241456716 07/05/2024 Chilakamma 0202006WL017412 Chilakamma 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329522 MS CHILKAMMA MEESALA STATE BANK OF INDIA(508548)
459 Parvathipuram AP-02-006-016-032/020043
() 		0202006000NRG25070520241456727 07/05/2024 Sayamma 0202006WL017412 Sayamma 00684 APGV0002249 1250 1250 Processed 14/05/2024 4004329504 Mrs MANDANGI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Parvathipuram AP-02-006-016-032/020045
() 		0202006000NRG25070520241456731 07/05/2024 Akkamma 0202006WL017412 Akkamma 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329521 Mrs URLAKA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Parvathipuram AP-02-006-016-032/020046
() 		0202006000NRG25070520241456732 07/05/2024 Appayya 0202006WL017412 Appayya 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329560 Mr MESALA AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Parvathipuram AP-02-006-016-032/020046
() 		0202006000NRG25070520241456734 07/05/2024 Ramu 0202006WL017412 Ramu 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329405 MESALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Parvathipuram AP-02-006-016-032/020050
() 		0202006000NRG25070520241456736 07/05/2024 Potayya 0202006WL017412 Potayya 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329520 Mr PINNINTI POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Parvathipuram AP-02-006-016-032/020058
() 		0202006000NRG25070520241456745 07/05/2024 Ademma 0202006WL017412 Ademma 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329513 Mrs BURJI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Parvathipuram AP-02-006-016-032/020062
() 		0202006000NRG25070520241456751 07/05/2024 Ramulamma 0202006WL017412 Ramulamma 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329507 Mrs JANNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Parvathipuram AP-02-006-016-032/020064
() 		0202006000NRG25070520241456753 07/05/2024 Meena 0202006WL017412 Meena 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329550 Mrs LAXMIPURAM MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Parvathipuram AP-02-006-016-032/020065
() 		0202006000NRG25070520241456754 07/05/2024 CHINNAPUDORA 0202006WL017412 CHINNAPUDORA 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329582 Mr LAKSHMIPURAMU CHINNAPU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Parvathipuram AP-02-006-016-032/020078
() 		0202006000NRG25070520241456761 07/05/2024 Kannemariyamma 0202006WL017412 Kannemariyamma 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329525 Mrs KAMBARA KANYA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Parvathipuram AP-02-006-016-032/020087
() 		0202006000NRG25070520241456771 07/05/2024 KALAVATHI 0202006WL017412 KALAVATHI 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329546 Mrs SINGANAPURI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Parvathipuram AP-02-006-016-032/020111
() 		0202006000NRG25070520241456779 07/05/2024 KURAMAMMA 0202006WL017412 KURAMAMMA 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329514 Mrs BADANGI KURAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Parvathipuram AP-02-006-016-032/020112
() 		0202006000NRG25070520241456780 07/05/2024 SRINU 0202006WL017412 SRINU 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329580 Mr PINNINTI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Parvathipuram AP-02-006-016-032/020123
() 		0202006000NRG25070520241456793 07/05/2024 Mangamma 0202006WL017412 Mangamma 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329519 THADANGI MANGAMMA CANARA BANK(508532)
473 Parvathipuram AP-02-006-016-032/020130
() 		0202006000NRG25070520241456798 07/05/2024 Meena 0202006WL017412 Meena 00684 APGV0002249 1500 1500 Processed 14/05/2024 4004329401 MUSIKA MEENA CANARA BANK(508532)
474 Parvathipuram AP-02-006-016-032/020132
() 		0202006000NRG25070520241456801 07/05/2024 suneetha 0202006WL017412 suneetha 00684 APGV0002249 750 750 Processed 14/05/2024 4004329392 Mrs URLAKA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Parvathipuram AP-02-006-018-039/010107
() 		0202006000NRG25070520241400920 07/05/2024 Tavitamma 0202006WL017009 Tavitamma 00684 APGV0002249 1320 1320 Processed 14/05/2024 4004329554 JAGANA THAVITAMMA IDFC BANK LIMITED(608117)
476 Parvathipuram AP-02-006-018-039/010459
() 		0202006000NRG25070520241401033 07/05/2024 Mahalakshmi 0202006WL017009 Mahalakshmi 00684 APGV0002249 1320 1320 Processed 14/05/2024 4004329374 Maripi Mahalakshmi IDFC BANK LIMITED(608117)
477 Parvathipuram AP-02-006-018-039/010571
() 		0202006000NRG25070520241401057 07/05/2024 Anasurya 0202006WL017009 Anasurya 00684 APGV0002249 1320 1320 Processed 14/05/2024 4004329610 CHAPPA ANASURYA IDFC BANK LIMITED(608117)
478 Parvathipuram AP-02-006-018-039/010598
() 		0202006000NRG25070520241401068 07/05/2024 Endiramma 0202006WL017009 Endiramma 00684 APGV0002249 1320 1320 Processed 14/05/2024 4004329553 MRS BANKAPALLI INDIRA STATE BANK OF INDIA(508548)
479 Parvathipuram AP-02-006-018-039/010707
() 		0202006000NRG25070520241401079 07/05/2024 Chakradhar 0202006WL017009 Chakradhar 00684 APGV0002249 1320 1320 Processed 14/05/2024 4004329626 Maripi Chakradar IDFC BANK LIMITED(608117)
480 Parvathipuram AP-02-006-018-039/010751
() 		0202006000NRG25070520241401099 07/05/2024 dhanalakshmi 0202006WL017009 dhanalakshmi 00684 APGV0002249 1320 1320 Processed 14/05/2024 4004329406 CHONGALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Parvathipuram AP-02-006-018-039/010778
() 		0202006000NRG25070520241401110 07/05/2024 Goriji 0202006WL017009 Goriji 00684 APGV0002249 1320 1320 Processed 14/05/2024 4004329395 Ms RELLA GIRIJA CENTRAL BANK OF INDIA(607115)
SubTotal 47240 47240
482 Parvathipuram AP-02-006-016-032/020115
() 		0202006000NRG25070520241456785 07/05/2024 Nirmala 0202006WL017412 Nirmala 00684 APGV0002265 1500 1500 Processed 14/05/2024 4004329508 Mrs MARRI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
483 Parvathipuram AP-02-006-016-032/020044
() 		0202006000NRG25070520241456728 07/05/2024 Kalaavati ArudrA 0202006WL017412 Kalaavati ArudrA 00684 APGV0009011 1250 1250 Processed 14/05/2024 4004329378 UYYAKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Parvathipuram AP-02-006-022-043/010906
() 		0202006000NRG25070520241436463 07/05/2024 BALI LAXMANA 0202006WL017273 BALI LAXMANA 00684 APGV0009011 750 750 Processed 14/05/2024 4004329407 BALI LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
485 Parvathipuram AP-02-006-009-019/010577
() 		0202006000NRG25070520241418508 07/05/2024 Gorli Anitha 0202006WL017140 Gorli Anitha 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329135 GORLI ANITHA CANARA BANK(508532)
486 Parvathipuram AP-02-006-009-019/010587
() 		0202006000NRG25070520241418527 07/05/2024 bhavani 0202006WL017140 bhavani 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329139 NANDELA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Parvathipuram AP-02-006-009-019/010596
() 		0202006000NRG25070520241418542 07/05/2024 pALLA THOWDU 0202006WL017140 pALLA THOWDU 00691 IPOS0000001 1075 1075 Processed 14/05/2024 4004329261 PALLA THOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Parvathipuram AP-02-006-009-019/010639
() 		0202006000NRG25070520241418581 07/05/2024 Nirmala 0202006WL017140 Nirmala 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329145 BANTU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Parvathipuram AP-02-006-009-019/010651
() 		0202006000NRG25070520241418590 07/05/2024 mahalakshmi 0202006WL017140 mahalakshmi 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329146 CHANDANAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Parvathipuram AP-02-006-009-019/010658
() 		0202006000NRG25070520241418594 07/05/2024 a SATYAVATHI 0202006WL017140 a SATYAVATHI 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329147 AMBATI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Parvathipuram AP-02-006-009-019/010690
() 		0202006000NRG25070520241418617 07/05/2024 suryanarayana 0202006WL017140 suryanarayana 00691 IPOS0000001 645 645 Processed 14/05/2024 4004329142 SURYANARAYANA AMBATI CANARA BANK(508532)
492 Parvathipuram AP-02-006-009-019/010700
() 		0202006000NRG25070520241418628 07/05/2024 Suryanarayana 0202006WL017140 Suryanarayana 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329148 THENTU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Parvathipuram AP-02-006-009-019/020597
() 		0202006000NRG25070520241418730 07/05/2024 MANGAMMA 0202006WL017140 MANGAMMA 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329140 MARISERLA MANGAMMA CANARA BANK(508532)
494 Parvathipuram AP-02-006-009-019/020604
() 		0202006000NRG25070520241418732 07/05/2024 G SRIDEVI 0202006WL017140 G SRIDEVI 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329141 MISS GUNTREDDY SRIDEVI STATE BANK OF INDIA(508548)
495 Parvathipuram AP-02-006-009-019/20637
() 		0202006000NRG25070520241418733 07/05/2024 chinnayya 0202006WL017140 chinnayya 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329136 EEDHALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Parvathipuram AP-02-006-009-019/20637
() 		0202006000NRG25070520241418734 07/05/2024 varahalamma 0202006WL017140 varahalamma 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329137 EDALA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Parvathipuram AP-02-006-009-019/20646
() 		0202006000NRG25070520241418735 07/05/2024 NIRMALA 0202006WL017140 NIRMALA 00691 IPOS0000001 1290 1290 Processed 14/05/2024 4004329138 PALAKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Parvathipuram AP-02-006-009-019/20658
() 		0202006000NRG25070520241418739 07/05/2024 Swarna 0202006WL017140 Swarna 00691 IPOS0000001 1075 1075 Processed 14/05/2024 4004329143 ALLU SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Parvathipuram AP-02-006-009-019/20658
() 		0202006000NRG25070520241418738 07/05/2024 Venkati 0202006WL017140 Venkati 00691 IPOS0000001 1075 1075 Processed 14/05/2024 4004329144 ALLU VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18060 18060
500 Parvathipuram AP-02-006-016-032/020036
() 		0202006000NRG25070520241456723 07/05/2024 mahesh 0202006WL017412 mahesh 00703 AIRP0000001 1500 1500 Processed 14/05/2024 4004329387 Mr LAXMIPURAM MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
Total 642710 642710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parvathipuram AP0202006_070524APB_FTO_43219 Bank of Baroda BARB0PARVAT PARVATIPURAM 2365
2 Parvathipuram AP0202006_070524APB_FTO_43219 Bank of Baroda BARB0VJNAPU NARSIPURAM 14330
3 Parvathipuram AP0202006_070524APB_FTO_43219 Canara Bank CNRB0000897 PARVATHIPURAM 79120
4 Parvathipuram AP0202006_070524APB_FTO_43219 Canara Bank CNRB0005325 NAVIRI 134160
5 Parvathipuram AP0202006_070524APB_FTO_43219 Canara Bank CNRB0006683 TALLABURIDI 16140
6 Parvathipuram AP0202006_070524APB_FTO_43219 Central Bank Of India CBIN0283365 PARVATHIPURAM 1075
7 Parvathipuram AP0202006_070524APB_FTO_43219 District Cooperative Central Bank APBL0002009 Parvathipuram 1501
8 Parvathipuram AP0202006_070524APB_FTO_43219 IDBI Bank IBKL0001728 PARVATHIPURAM 2640
9 Parvathipuram AP0202006_070524APB_FTO_43219 INDIAN OVERSEAS BANK IOBA0001167 DONKINAVALASA 1290
10 Parvathipuram AP0202006_070524APB_FTO_43219 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 5280
11 Parvathipuram AP0202006_070524APB_FTO_43219 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 29285
12 Parvathipuram AP0202006_070524APB_FTO_43219 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 13290
13 Parvathipuram AP0202006_070524APB_FTO_43219 STATE BANK OF INDIA SBIN0002752 KURUPAM 1500
14 Parvathipuram AP0202006_070524APB_FTO_43219 STATE BANK OF INDIA SBIN0002754 MAKKUVA 1500
15 Parvathipuram AP0202006_070524APB_FTO_43219 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 215
16 Parvathipuram AP0202006_070524APB_FTO_43219 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 1320
17 Parvathipuram AP0202006_070524APB_FTO_43219 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 7717
18 Parvathipuram AP0202006_070524APB_FTO_43219 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 13170
19 Parvathipuram AP0202006_070524APB_FTO_43219 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 10740
20 Parvathipuram AP0202006_070524APB_FTO_43219 UNION BANK OF INDIA UBIN0800406 BELAGAM 7850
21 Parvathipuram AP0202006_070524APB_FTO_43219 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 29590
22 Parvathipuram AP0202006_070524APB_FTO_43219 UNION BANK OF INDIA UBIN0809390 RAVIVALASA 1290
23 Parvathipuram AP0202006_070524APB_FTO_43219 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 31560
24 Parvathipuram AP0202006_070524APB_FTO_43219 IDFC Bank IDFB0080391 Vijaywada 17340
25 Parvathipuram AP0202006_070524APB_FTO_43219 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 148142
26 Parvathipuram AP0202006_070524APB_FTO_43219 Andhra Pradesh Grameena Vikas Bank APGV0002249 PEDABONDAPALLI 47240
27 Parvathipuram AP0202006_070524APB_FTO_43219 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1500
28 Parvathipuram AP0202006_070524APB_FTO_43219 Andhra Pradesh Grameena Vikas Bank APGV0009011 PARVATHIPURAM 2000
29 Parvathipuram AP0202006_070524APB_FTO_43219 India Post Payments Bank IPOS0000001 ANANTAPUR 3225
30 Parvathipuram AP0202006_070524APB_FTO_43219 India Post Payments Bank IPOS0000001 PARVATIPURAM 14835
31 Parvathipuram AP0202006_070524APB_FTO_43219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1500

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