Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201022_100524APB_FTO_49348
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 Narasannapeta AP-01-022-004-006/010188
(CHIKKALAVALASA) 		0201022000NRG25100520241691933 10/05/2024 ramanamma 0201022WL034626 ramanamma 00045 BARB0NARSRI 1764 1764 Processed 15/05/2024 4052259168 Mrs GUTTAVILLI RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
2 Narasannapeta AP-01-022-004-007/010011
(CHIKKALAVALASA) 		0201022000NRG25100520241691944 10/05/2024 Rajarao 0201022WL034626 Rajarao 00045 BARB0NARSRI 1476 1476 Processed 15/05/2024 4052259432 GUJJIDI RAJA RAO INDIAN OVERSEAS BANK(508541)
3 Narasannapeta AP-01-022-004-007/010018
(CHIKKALAVALASA) 		0201022000NRG25100520241691950 10/05/2024 Ramana 0201022WL034626 Ramana 00045 BARB0NARSRI 1476 1476 Processed 15/05/2024 4052259569 KETA RAMANA BANK OF BARODA(606985)
4 Narasannapeta AP-01-022-004-007/010035
(CHIKKALAVALASA) 		0201022000NRG25100520241691960 10/05/2024 Suryanarayana 0201022WL034626 Suryanarayana 00045 BARB0NARSRI 1771 1771 Processed 15/05/2024 4052259549 MOYYI SURYANARAYANA BANK OF BARODA(606985)
5 Narasannapeta AP-01-022-004-007/010053
(CHIKKALAVALASA) 		0201022000NRG25100520241691969 10/05/2024 Acchivadu 0201022WL034626 Acchivadu 00045 BARB0NARSRI 1771 1771 Processed 15/05/2024 4052259547 MUDDADA ACCHIVADU BANK OF BARODA(606985)
6 Narasannapeta AP-01-022-004-007/010090
(CHIKKALAVALASA) 		0201022000NRG25100520241691989 10/05/2024 Jagannadharao 0201022WL034626 Jagannadharao 00045 BARB0NARSRI 1181 1181 Processed 15/05/2024 4052259361 MR MUDDADA JAGANNADHA RAO STATE BANK OF INDIA(508548)
7 Narasannapeta AP-01-022-008-014/030079
(BADAM) 		0201022000NRG25100520241694228 10/05/2024 Rajarao 0201022WL034674 Rajarao 00045 BARB0NARSRI 1680 1680 Processed 15/05/2024 4052259143 DOMPAKA RAJARAO BANK OF BARODA(606985)
8 Narasannapeta AP-01-022-010-017/060088
(CHENNAPURAM) 		0201022000NRG25100520241681214 10/05/2024 Tavitayya 0201022WL034472 Tavitayya 00045 BARB0NARSRI 873 873 Processed 15/05/2024 4052259166 Mr BANALA TAVITAYYA S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Narasannapeta AP-01-022-010-017/060106
(CHENNAPURAM) 		0201022000NRG25100520241681235 10/05/2024 Chinnababu 0201022WL034472 Chinnababu 00045 BARB0NARSRI 1164 1164 Processed 15/05/2024 4052259167 Mr CHINNABABU KONKENA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 13156 13156
10 Narasannapeta AP-01-022-010-017/050028
(CHENNAPURAM) 		0201022000NRG25100520241682631 10/05/2024 VARALAXMI 0201022WL034487 VARALAXMI 00078 CNRB0004472 1447 1447 Processed 15/05/2024 4052259586 MOYYA VARALAXMI UNION BANK OF INDIA(508500)
11 Narasannapeta AP-01-022-010-017/050028
(CHENNAPURAM) 		0201022000NRG25100520241682630 10/05/2024 VYKUNTAM 0201022WL034487 VYKUNTAM 00078 CNRB0004472 1447 1447 Processed 15/05/2024 4052259587 Mr MOYYA VYKUNTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2894 2894
12 Narasannapeta AP-01-022-010-017/060033
(CHENNAPURAM) 		0201022000NRG25100520241681162 10/05/2024 Papamma 0201022WL034472 Papamma 00078 CNRB0013565 1455 1455 Processed 15/05/2024 4052259200 VADADA PAPAMMA CANARA BANK(508532)
SubTotal 1455 1455
13 Narasannapeta AP-01-022-004-007/10097
(CHIKKALAVALASA) 		0201022000NRG25100520241691992 10/05/2024 Gujjidi Nirmla 0201022WL034626 Gujjidi Nirmla 00176 IDIB000N175 1476 1476 Processed 15/05/2024 4052259062 Mrs GUJJIDI NIRMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1476 1476
14 Narasannapeta AP-01-022-008-014/010040
(BADAM) 		0201022000NRG25100520241694175 10/05/2024 Raminaidu 0201022WL034674 Raminaidu 00176 IDIB000S070 1680 1680 Processed 15/05/2024 4052259598 Mr Sivala Raminaidu INDIAN BANK(607105)
SubTotal 1680 1680
15 Narasannapeta AP-01-022-004-006/010008
(CHIKKALAVALASA) 		0201022000NRG25100520241691882 10/05/2024 Dhanalakshmi 0201022WL034626 Dhanalakshmi 00177 IOBA0001129 1770 1770 Processed 15/05/2024 4052259516 Mrs TULUGU DHANALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
16 Narasannapeta AP-01-022-004-006/010023
(CHIKKALAVALASA) 		0201022000NRG25100520241691887 10/05/2024 Rajeswari 0201022WL034626 Rajeswari 00177 IOBA0001129 1770 1770 Processed 15/05/2024 4052259518 BANALA RAJESWARI INDIAN OVERSEAS BANK(508541)
17 Narasannapeta AP-01-022-004-006/010048
(CHIKKALAVALASA) 		0201022000NRG25100520241691892 10/05/2024 Lakshmi 0201022WL034626 Lakshmi 00177 IOBA0001129 1726 1726 Processed 15/05/2024 4052259524 MOYYI LAKSHMI INDIAN OVERSEAS BANK(508541)
18 Narasannapeta AP-01-022-004-006/010051
(CHIKKALAVALASA) 		0201022000NRG25100520241691894 10/05/2024 Satyamma 0201022WL034626 Satyamma 00177 IOBA0001129 1726 1726 Processed 15/05/2024 4052259531 KURITI SATTEMMA INDIAN OVERSEAS BANK(508541)
19 Narasannapeta AP-01-022-004-006/010053
(CHIKKALAVALASA) 		0201022000NRG25100520241691895 10/05/2024 Ganapatamma 0201022WL034626 Ganapatamma 00177 IOBA0001129 1726 1726 Processed 15/05/2024 4052259520 RADA GANAPATHAMMA INDIAN OVERSEAS BANK(508541)
20 Narasannapeta AP-01-022-004-006/010076
(CHIKKALAVALASA) 		0201022000NRG25100520241691898 10/05/2024 Ademma 0201022WL034626 Ademma 00177 IOBA0001129 1740 1740 Processed 15/05/2024 4052259530 MAMIDI ADEMMA UNION BANK OF INDIA(508500)
21 Narasannapeta AP-01-022-004-006/010078
(CHIKKALAVALASA) 		0201022000NRG25100520241691900 10/05/2024 Lalitamma 0201022WL034626 Lalitamma 00177 IOBA0001129 1740 1740 Processed 15/05/2024 4052259519 Mrs YENNI LALILTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
22 Narasannapeta AP-01-022-004-006/010079
(CHIKKALAVALASA) 		0201022000NRG25100520241691901 10/05/2024 Rajulamma 0201022WL034626 Rajulamma 00177 IOBA0001129 1160 1160 Processed 15/05/2024 4052259521 Mrs PODILAPU RAJULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
23 Narasannapeta AP-01-022-004-006/010087
(CHIKKALAVALASA) 		0201022000NRG25100520241691902 10/05/2024 Damayanthi 0201022WL034626 Damayanthi 00177 IOBA0001129 1740 1740 Processed 15/05/2024 4052259528 MUNJI DAMAYANTI INDIAN OVERSEAS BANK(508541)
24 Narasannapeta AP-01-022-004-006/010088
(CHIKKALAVALASA) 		0201022000NRG25100520241691903 10/05/2024 Ramanamma 0201022WL034626 Ramanamma 00177 IOBA0001129 1740 1740 Processed 15/05/2024 4052259522 DANTA RAMANAMMA INDIAN OVERSEAS BANK(508541)
25 Narasannapeta AP-01-022-004-006/010106
(CHIKKALAVALASA) 		0201022000NRG25100520241691907 10/05/2024 Lingamma 0201022WL034626 Lingamma 00177 IOBA0001129 1740 1740 Processed 15/05/2024 4052259529 PAILA TAVUDU PAILA LINGAMMA STATE BANK OF INDIA(508548)
26 Narasannapeta AP-01-022-004-006/010112
(CHIKKALAVALASA) 		0201022000NRG25100520241691912 10/05/2024 Sarojini 0201022WL034626 Sarojini 00177 IOBA0001129 1740 1740 Processed 15/05/2024 4052259532 MR DAMODHARA TAVUDU STATE BANK OF INDIA(508548)
27 Narasannapeta AP-01-022-004-006/010113
(CHIKKALAVALASA) 		0201022000NRG25100520241691914 10/05/2024 Peddalakshmi 0201022WL034626 Peddalakshmi 00177 IOBA0001129 1740 1740 Processed 15/05/2024 4052259525 JANA LAKSHMI INDIAN OVERSEAS BANK(508541)
28 Narasannapeta AP-01-022-004-006/010122
(CHIKKALAVALASA) 		0201022000NRG25100520241691918 10/05/2024 Suhasini 0201022WL034626 Suhasini 00177 IOBA0001129 1740 1740 Processed 15/05/2024 4052259526 Mrs DAMODARA SUVASINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Narasannapeta AP-01-022-004-006/010130
(CHIKKALAVALASA) 		0201022000NRG25100520241691922 10/05/2024 Adilakshmi 0201022WL034626 Adilakshmi 00177 IOBA0001129 1740 1740 Processed 15/05/2024 4052259523 Mrs MUNJI ADILAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
30 Narasannapeta AP-01-022-004-006/010135
(CHIKKALAVALASA) 		0201022000NRG25100520241691923 10/05/2024 vasanta 0201022WL034626 vasanta 00177 IOBA0001129 1740 1740 Processed 15/05/2024 4052259517 YENNI VASANTHA INDIAN OVERSEAS BANK(508541)
31 Narasannapeta AP-01-022-004-006/010181
(CHIKKALAVALASA) 		0201022000NRG25100520241691929 10/05/2024 pramila 0201022WL034626 pramila 00177 IOBA0001129 1470 1470 Processed 15/05/2024 4052259535 Mrs JANA PRAMILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
32 Narasannapeta AP-01-022-004-007/010003
(CHIKKALAVALASA) 		0201022000NRG25100520241691938 10/05/2024 NAVIRI SUJATHA 0201022WL034626 NAVIRI SUJATHA 00177 IOBA0001129 1771 1771 Processed 15/05/2024 4052259536 Mrs NAVIRI SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 Narasannapeta AP-01-022-004-007/010045
(CHIKKALAVALASA) 		0201022000NRG25100520241691965 10/05/2024 Ramanamma 0201022WL034626 Ramanamma 00177 IOBA0001129 1771 1771 Processed 15/05/2024 4052259533 Mrs MOYYI RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Narasannapeta AP-01-022-004-007/010091
(CHIKKALAVALASA) 		0201022000NRG25100520241691990 10/05/2024 LAKSHMI 0201022WL034626 LAKSHMI 00177 IOBA0001129 1771 1771 Processed 15/05/2024 4052259527 P LAKSHMI INDIAN OVERSEAS BANK(508541)
35 Narasannapeta AP-01-022-004-007/010092
(CHIKKALAVALASA) 		0201022000NRG25100520241691991 10/05/2024 Maha Lakshmi 0201022WL034626 Maha Lakshmi 00177 IOBA0001129 590 590 Processed 15/05/2024 4052259534 MOYYI MAHALKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 34651 34651
36 Narasannapeta AP-01-022-010-017/060185
(CHENNAPURAM) 		0201022000NRG25100520241681306 10/05/2024 Acchenna 0201022WL034472 Acchenna 00227 KVBL0004821 1605 1605 Processed 15/05/2024 4052259201 BADDI ATCHANNA KARUR VYSA BANK(607100)
SubTotal 1605 1605
37 Narasannapeta AP-01-022-004-006/010001
(CHIKKALAVALASA) 		0201022000NRG25100520241691879 10/05/2024 arudra 0201022WL034626 arudra 00415 SBIN0000753 1770 1770 Processed 15/05/2024 4052259360 Mrs GUTTAVILLI ARUDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
38 Narasannapeta AP-01-022-004-006/010002
(CHIKKALAVALASA) 		0201022000NRG25100520241691880 10/05/2024 Appanna 0201022WL034626 Appanna 00415 SBIN0000753 1770 1770 Processed 15/05/2024 4052259337 MR GUTTANALLI APPANNA STATE BANK OF INDIA(508548)
39 Narasannapeta AP-01-022-004-006/010005
(CHIKKALAVALASA) 		0201022000NRG25100520241691881 10/05/2024 Lakshmi 0201022WL034626 Lakshmi 00415 SBIN0000753 1770 1770 Processed 15/05/2024 4052259126 MUNJI LAKSHMI INDIAN OVERSEAS BANK(508541)
40 Narasannapeta AP-01-022-004-006/010017
(CHIKKALAVALASA) 		0201022000NRG25100520241691883 10/05/2024 Ramanamurthy 0201022WL034626 Ramanamurthy 00415 SBIN0000753 1475 1475 Processed 15/05/2024 4052259594 MR BANALA RAMANA MURTHY STATE BANK OF INDIA(508548)
41 Narasannapeta AP-01-022-004-006/010021
(CHIKKALAVALASA) 		0201022000NRG25100520241691884 10/05/2024 Santhi 0201022WL034626 Santhi 00415 SBIN0000753 1770 1770 Processed 15/05/2024 4052259338 MRS BANALA SANTAMMA STATE BANK OF INDIA(508548)
42 Narasannapeta AP-01-022-004-006/010022
(CHIKKALAVALASA) 		0201022000NRG25100520241691885 10/05/2024 Gannayya 0201022WL034626 Gannayya 00415 SBIN0000753 1770 1770 Processed 15/05/2024 4052259336 BANALA GANNAYYA UNION BANK OF INDIA(508500)
43 Narasannapeta AP-01-022-004-006/010022
(CHIKKALAVALASA) 		0201022000NRG25100520241691886 10/05/2024 Lakshmi 0201022WL034626 Lakshmi 00415 SBIN0000753 1770 1770 Processed 15/05/2024 4052259564 Mrs BANALA LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Narasannapeta AP-01-022-004-006/010032
(CHIKKALAVALASA) 		0201022000NRG25100520241691888 10/05/2024 Parayya 0201022WL034626 Parayya 00415 SBIN0000753 1770 1770 Processed 15/05/2024 4052259113 MR DAMODARA PARAYYA STATE BANK OF INDIA(508548)
45 Narasannapeta AP-01-022-004-006/010034
(CHIKKALAVALASA) 		0201022000NRG25100520241691889 10/05/2024 Simhachalam 0201022WL034626 Simhachalam 00415 SBIN0000753 1726 1726 Processed 15/05/2024 4052259515 MR SIMHACHALAM PANDURU STATE BANK OF INDIA(508548)
46 Narasannapeta AP-01-022-004-006/010036
(CHIKKALAVALASA) 		0201022000NRG25100520241691890 10/05/2024 TIRUPATI RAO 0201022WL034626 TIRUPATI RAO 00415 SBIN0000753 575 575 Processed 15/05/2024 4052259575 MR TULUGU TIRUPATHI RAO STATE BANK OF INDIA(508548)
47 Narasannapeta AP-01-022-004-006/010045
(CHIKKALAVALASA) 		0201022000NRG25100520241691891 10/05/2024 Munji Sriramulu 0201022WL034626 Munji Sriramulu 00415 SBIN0000753 1726 1726 Processed 15/05/2024 4052259107 MR SRI RAMULU MUNJI STATE BANK OF INDIA(508548)
48 Narasannapeta AP-01-022-004-006/010061
(CHIKKALAVALASA) 		0201022000NRG25100520241691896 10/05/2024 Sriramulu 0201022WL034626 Sriramulu 00415 SBIN0000753 1726 1726 Processed 15/05/2024 4052259585 MUNJI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Narasannapeta AP-01-022-004-006/010064
(CHIKKALAVALASA) 		0201022000NRG25100520241691897 10/05/2024 ratnnalu 0201022WL034626 ratnnalu 00415 SBIN0000753 1726 1726 Processed 15/05/2024 4052259155 Mrs Ratnalu Kurmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Narasannapeta AP-01-022-004-006/010078
(CHIKKALAVALASA) 		0201022000NRG25100520241691899 10/05/2024 Narsimhulu 0201022WL034626 Narsimhulu 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259335 MR YENNI NARASIMHULU STATE BANK OF INDIA(508548)
51 Narasannapeta AP-01-022-004-006/010106
(CHIKKALAVALASA) 		0201022000NRG25100520241691906 10/05/2024 Tavudu 0201022WL034626 Tavudu 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259592 MR PAILA TAVUDU STATE BANK OF INDIA(508548)
52 Narasannapeta AP-01-022-004-006/010107
(CHIKKALAVALASA) 		0201022000NRG25100520241691908 10/05/2024 Ramanamma 0201022WL034626 Ramanamma 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259357 DANTA RAMANAMMA INDIAN OVERSEAS BANK(508541)
53 Narasannapeta AP-01-022-004-006/010109
(CHIKKALAVALASA) 		0201022000NRG25100520241691909 10/05/2024 Simhachalam 0201022WL034626 Simhachalam 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259156 YENNI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
54 Narasannapeta AP-01-022-004-006/010111
(CHIKKALAVALASA) 		0201022000NRG25100520241691911 10/05/2024 Tavitamma 0201022WL034626 Tavitamma 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259133 YALAMANCHI TAVITAMMA INDIAN OVERSEAS BANK(508541)
55 Narasannapeta AP-01-022-004-006/010113
(CHIKKALAVALASA) 		0201022000NRG25100520241691913 10/05/2024 Appanna 0201022WL034626 Appanna 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259359 MR JANA APPANNA STATE BANK OF INDIA(508548)
56 Narasannapeta AP-01-022-004-006/010116
(CHIKKALAVALASA) 		0201022000NRG25100520241691916 10/05/2024 Chinnammadu 0201022WL034626 Chinnammadu 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259147 MISS CHINNAMMADU MUNJI STATE BANK OF INDIA(508548)
57 Narasannapeta AP-01-022-004-006/010116
(CHIKKALAVALASA) 		0201022000NRG25100520241691915 10/05/2024 Paramma 0201022WL034626 Paramma 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259109 MRS MUNJI PARAMMA STATE BANK OF INDIA(508548)
58 Narasannapeta AP-01-022-004-006/010120
(CHIKKALAVALASA) 		0201022000NRG25100520241691917 10/05/2024 Ramanamma 0201022WL034626 Ramanamma 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259134 PATNANA RAMANAMMA INDIAN OVERSEAS BANK(508541)
59 Narasannapeta AP-01-022-004-006/010125
(CHIKKALAVALASA) 		0201022000NRG25100520241691919 10/05/2024 apparao 0201022WL034626 apparao 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259576 MR APPARAO TUGARAPU STATE BANK OF INDIA(508548)
60 Narasannapeta AP-01-022-004-006/010126
(CHIKKALAVALASA) 		0201022000NRG25100520241691920 10/05/2024 kumari 0201022WL034626 kumari 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259135 Mrs BANALA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
61 Narasannapeta AP-01-022-004-006/010129
(CHIKKALAVALASA) 		0201022000NRG25100520241691921 10/05/2024 laxmi 0201022WL034626 laxmi 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259431 MRS LAKSHMI PUTTA STATE BANK OF INDIA(508548)
62 Narasannapeta AP-01-022-004-006/010150
(CHIKKALAVALASA) 		0201022000NRG25100520241691924 10/05/2024 sattemma 0201022WL034626 sattemma 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259117 AMBATI SATTEMMA INDIAN OVERSEAS BANK(508541)
63 Narasannapeta AP-01-022-004-006/010175
(CHIKKALAVALASA) 		0201022000NRG25100520241691926 10/05/2024 Lakshminarayanamma 0201022WL034626 Lakshminarayanamma 00415 SBIN0000753 1740 1740 Processed 15/05/2024 4052259130 MRS MUNJI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
64 Narasannapeta AP-01-022-004-006/010179
(CHIKKALAVALASA) 		0201022000NRG25100520241691927 10/05/2024 eswaramma 0201022WL034626 eswaramma 00415 SBIN0000753 1764 1764 Processed 15/05/2024 4052259339 MRS ESWARAMMA PAGOTI STATE BANK OF INDIA(508548)
65 Narasannapeta AP-01-022-004-006/010184
(CHIKKALAVALASA) 		0201022000NRG25100520241691930 10/05/2024 Chittemma 0201022WL034626 Chittemma 00415 SBIN0000753 1764 1764 Processed 15/05/2024 4052259119 MS YALAMANCHI CHITTAMMA STATE BANK OF INDIA(508548)
66 Narasannapeta AP-01-022-004-006/010186
(CHIKKALAVALASA) 		0201022000NRG25100520241691932 10/05/2024 dhanamu 0201022WL034626 dhanamu 00415 SBIN0000753 1764 1764 Processed 15/05/2024 4052259588 MRS MUDDADA DHANAMU STATE BANK OF INDIA(508548)
67 Narasannapeta AP-01-022-004-006/010190
(CHIKKALAVALASA) 		0201022000NRG25100520241691934 10/05/2024 Manmadarao 0201022WL034626 Manmadarao 00415 SBIN0000753 1470 1470 Processed 15/05/2024 4052259110 MR MANMADA RAO POTNURU STATE BANK OF INDIA(508548)
68 Narasannapeta AP-01-022-004-006/010201
(CHIKKALAVALASA) 		0201022000NRG25100520241691936 10/05/2024 Gopalarao 0201022WL034626 Gopalarao 00415 SBIN0000753 1764 1764 Processed 15/05/2024 4052259538 MR GOPALA RAO SAVALAPURAM STATE BANK OF INDIA(508548)
69 Narasannapeta AP-01-022-004-007/010005
(CHIKKALAVALASA) 		0201022000NRG25100520241691939 10/05/2024 Govindarao 0201022WL034626 Govindarao 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259589 MR GUJJIDI GOVINDA RAO STATE BANK OF INDIA(508548)
70 Narasannapeta AP-01-022-004-007/010006
(CHIKKALAVALASA) 		0201022000NRG25100520241691940 10/05/2024 Gajapatirao 0201022WL034626 Gajapatirao 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259358 GUJJIDI GAJAPATHI RAO UNION BANK OF INDIA(508500)
71 Narasannapeta AP-01-022-004-007/010008
(CHIKKALAVALASA) 		0201022000NRG25100520241691942 10/05/2024 Ramanamma 0201022WL034626 Ramanamma 00415 SBIN0000753 1476 1476 Processed 15/05/2024 4052259125 Mrs GUJJIDI RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Narasannapeta AP-01-022-004-007/010015
(CHIKKALAVALASA) 		0201022000NRG25100520241691948 10/05/2024 Chinnamma 0201022WL034626 Chinnamma 00415 SBIN0000753 295 295 Processed 15/05/2024 4052259548 Mrs PODILAPU CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
73 Narasannapeta AP-01-022-004-007/010021
(CHIKKALAVALASA) 		0201022000NRG25100520241691951 10/05/2024 Gannemma 0201022WL034626 Gannemma 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259104 MR MUNJETI GANNEMMA STATE BANK OF INDIA(508548)
74 Narasannapeta AP-01-022-004-007/010023
(CHIKKALAVALASA) 		0201022000NRG25100520241691952 10/05/2024 Sujata 0201022WL034626 Sujata 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259551 Mrs MUDDADA SUJATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
75 Narasannapeta AP-01-022-004-007/010028
(CHIKKALAVALASA) 		0201022000NRG25100520241691955 10/05/2024 Manamma 0201022WL034626 Manamma 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259116 Mrs GUJJALA MANIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
76 Narasannapeta AP-01-022-004-007/010031
(CHIKKALAVALASA) 		0201022000NRG25100520241691957 10/05/2024 chinnavadu 0201022WL034626 chinnavadu 00415 SBIN0000753 1476 1476 Processed 15/05/2024 4052259356 MR GUJJIDI CHINNAVADU STATE BANK OF INDIA(508548)
77 Narasannapeta AP-01-022-004-007/010034
(CHIKKALAVALASA) 		0201022000NRG25100520241691959 10/05/2024 dhanalakshmi 0201022WL034626 dhanalakshmi 00415 SBIN0000753 1476 1476 Processed 15/05/2024 4052259120 Mrs MOYYI DHANALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
78 Narasannapeta AP-01-022-004-007/010036
(CHIKKALAVALASA) 		0201022000NRG25100520241691961 10/05/2024 Appamma 0201022WL034626 Appamma 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259115 MRS GOKARLA APPA MMA STATE BANK OF INDIA(508548)
79 Narasannapeta AP-01-022-004-007/010040
(CHIKKALAVALASA) 		0201022000NRG25100520241691962 10/05/2024 MOYYI SIMHACHALAM 0201022WL034626 MOYYI SIMHACHALAM 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259591 Mr MOYYI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
80 Narasannapeta AP-01-022-004-007/010041
(CHIKKALAVALASA) 		0201022000NRG25100520241691963 10/05/2024 Lakshmi 0201022WL034626 Lakshmi 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259430 Mrs VANGARI LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
81 Narasannapeta AP-01-022-004-007/010046
(CHIKKALAVALASA) 		0201022000NRG25100520241691966 10/05/2024 Mallamma 0201022WL034626 Mallamma 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259118 Mrs VANGARI MALLEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
82 Narasannapeta AP-01-022-004-007/010066
(CHIKKALAVALASA) 		0201022000NRG25100520241691975 10/05/2024 Sarojini 0201022WL034626 Sarojini 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259108 NAVIRI SAROJINI INDIAN OVERSEAS BANK(508541)
83 Narasannapeta AP-01-022-004-007/010068
(CHIKKALAVALASA) 		0201022000NRG25100520241691977 10/05/2024 Syamala 0201022WL034626 Syamala 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259546 Mrs MUDDADA SYAMALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Narasannapeta AP-01-022-004-007/010075
(CHIKKALAVALASA) 		0201022000NRG25100520241691982 10/05/2024 Suramma 0201022WL034626 Suramma 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259123 Mrs GUJJIDI SURAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
85 Narasannapeta AP-01-022-004-007/010076
(CHIKKALAVALASA) 		0201022000NRG25100520241691983 10/05/2024 Seeta 0201022WL034626 Seeta 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259124 Mrs GUJJI SITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
86 Narasannapeta AP-01-022-004-007/010078
(CHIKKALAVALASA) 		0201022000NRG25100520241691985 10/05/2024 ramulamma 0201022WL034626 ramulamma 00415 SBIN0000753 1181 1181 Processed 15/05/2024 4052259112 MRS MUNJETI RAMULU STATE BANK OF INDIA(508548)
87 Narasannapeta AP-01-022-004-007/010082
(CHIKKALAVALASA) 		0201022000NRG25100520241691987 10/05/2024 Jayalakshmi 0201022WL034626 Jayalakshmi 00415 SBIN0000753 1771 1771 Processed 15/05/2024 4052259131 MRS GUJJIDI JAYA LAKSHMI STATE BANK OF INDIA(508548)
88 Narasannapeta AP-01-022-008-014/010004
(BADAM) 		0201022000NRG25100520241694149 10/05/2024 Bandari 0201022WL034674 Bandari 00415 SBIN0000753 1403 1403 Processed 15/05/2024 4052259514 MR BANDARI PEDDINI STATE BANK OF INDIA(508548)
89 Narasannapeta AP-01-022-008-014/010004
(BADAM) 		0201022000NRG25100520241694148 10/05/2024 Ramulamma 0201022WL034674 Ramulamma 00415 SBIN0000753 1403 1403 Processed 15/05/2024 4052259370 Mrs PEDDINI RAMULAMMA W O BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Narasannapeta AP-01-022-008-014/010010
(BADAM) 		0201022000NRG25100520241694152 10/05/2024 Rajarao 0201022WL034674 Rajarao 00415 SBIN0000753 1403 1403 Processed 15/05/2024 4052259573 Mr TATTARAPUDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Narasannapeta AP-01-022-008-014/010013
(BADAM) 		0201022000NRG25100520241694157 10/05/2024 Sarojanamma 0201022WL034674 Sarojanamma 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259163 MRS POLUPILLI SAROJINI STATE BANK OF INDIA(508548)
92 Narasannapeta AP-01-022-008-014/010022
(BADAM) 		0201022000NRG25100520241694163 10/05/2024 Gowramma 0201022WL034674 Gowramma 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259160 Mrs KODURU GOWRAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Narasannapeta AP-01-022-008-014/010031
(BADAM) 		0201022000NRG25100520241694168 10/05/2024 Chinnammadu 0201022WL034674 Chinnammadu 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259127 MRS KODURU CHINNAMMADU STATE BANK OF INDIA(508548)
94 Narasannapeta AP-01-022-008-014/010033
(BADAM) 		0201022000NRG25100520241694170 10/05/2024 Lakshmi 0201022WL034674 Lakshmi 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259161 MRS BANALA LAXMI STATE BANK OF INDIA(508548)
95 Narasannapeta AP-01-022-008-014/010033
(BADAM) 		0201022000NRG25100520241694172 10/05/2024 Santhoshikumari 0201022WL034674 Santhoshikumari 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259595 MISS BANALA SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
96 Narasannapeta AP-01-022-008-014/010066
(BADAM) 		0201022000NRG25100520241694184 10/05/2024 Gopamma 0201022WL034674 Gopamma 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259566 MRS THOTTARAPUDI GOVINDAMMA STATE BANK OF INDIA(508548)
97 Narasannapeta AP-01-022-008-014/030012
(BADAM) 		0201022000NRG25100520241694195 10/05/2024 Krishnamurthy 0201022WL034674 Krishnamurthy 00415 SBIN0000753 280 280 Processed 15/05/2024 4052259581 Mr BUDDU KRISHNA MURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
98 Narasannapeta AP-01-022-008-014/030021
(BADAM) 		0201022000NRG25100520241694201 10/05/2024 Krishnaveni 0201022WL034674 Krishnaveni 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259578 MRS KRISHNAVENI EARLANKI STATE BANK OF INDIA(508548)
99 Narasannapeta AP-01-022-008-014/030071
(BADAM) 		0201022000NRG25100520241694222 10/05/2024 Ramarao 0201022WL034674 Ramarao 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259540 Mr BARATAM RAMA RAO S O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Narasannapeta AP-01-022-008-014/030082
(BADAM) 		0201022000NRG25100520241694231 10/05/2024 Ammadayya 0201022WL034674 Ammadayya 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259348 MR AMMADAYYA DOMPAKA STATE BANK OF INDIA(508548)
101 Narasannapeta AP-01-022-008-014/030083
(BADAM) 		0201022000NRG25100520241694232 10/05/2024 DOMPAKA SATYAM 0201022WL034674 DOMPAKA SATYAM 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259541 MR DOMPAKA SATYAM STATE BANK OF INDIA(508548)
102 Narasannapeta AP-01-022-008-014/030083
(BADAM) 		0201022000NRG25100520241694233 10/05/2024 Ramulamma 0201022WL034674 Ramulamma 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052259354 Mrs DOMPAKA RAMULAMMA W O MAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Narasannapeta AP-01-022-008-014/030096
(BADAM) 		0201022000NRG25100520241694244 10/05/2024 Appili 0201022WL034674 Appili 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259565 MR NADUPURI APPILI STATE BANK OF INDIA(508548)
104 Narasannapeta AP-01-022-008-014/030107
(BADAM) 		0201022000NRG25100520241694249 10/05/2024 muddu 0201022WL034674 muddu 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259353 MR MUDDUBABU DOMPAKA STATE BANK OF INDIA(508548)
105 Narasannapeta AP-01-022-008-014/030108
(BADAM) 		0201022000NRG25100520241694250 10/05/2024 Dorababu 0201022WL034674 Dorababu 00415 SBIN0000753 1680 1680 Processed 15/05/2024 4052259545 Mr BOTTA DORABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Narasannapeta AP-01-022-008-014/030119
(BADAM) 		0201022000NRG25100520241694256 10/05/2024 tejeswari 0201022WL034674 tejeswari 00415 SBIN0000753 1400 1400 Processed 15/05/2024 4052259129 Mrs CHINTU TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Narasannapeta AP-01-022-010-017/040008
(CHENNAPURAM) 		0201022000NRG25100520241679597 10/05/2024 Appamma 0201022WL034445 Appamma 00415 SBIN0000753 1388 1388 Processed 15/05/2024 4052259372 MRS APPAMMA UPPINIVALASA STATE BANK OF INDIA(508548)
108 Narasannapeta AP-01-022-010-017/040010
(CHENNAPURAM) 		0201022000NRG25100520241679598 10/05/2024 ASIRAPPA UPINIVALASA 0201022WL034445 ASIRAPPA UPINIVALASA 00415 SBIN0000753 1388 1388 Processed 15/05/2024 4052259579 MRS ASIRAPPA UPINIVALASA STATE BANK OF INDIA(508548)
109 Narasannapeta AP-01-022-010-017/040011
(CHENNAPURAM) 		0201022000NRG25100520241679599 10/05/2024 Santharao 0201022WL034445 Santharao 00415 SBIN0000753 1388 1388 Processed 15/05/2024 4052259369 Mr JAMMU SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Narasannapeta AP-01-022-010-017/040014
(CHENNAPURAM) 		0201022000NRG25100520241679603 10/05/2024 Varalakshmi 0201022WL034445 Varalakshmi 00415 SBIN0000753 1388 1388 Processed 15/05/2024 4052259371 Mrs YADLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Narasannapeta AP-01-022-010-017/040023
(CHENNAPURAM) 		0201022000NRG25100520241679611 10/05/2024 Bhadramma 0201022WL034445 Bhadramma 00415 SBIN0000753 1388 1388 Processed 15/05/2024 4052259374 MRS CHINTADA BADRAMMA STATE BANK OF INDIA(508548)
112 Narasannapeta AP-01-022-010-017/040024
(CHENNAPURAM) 		0201022000NRG25100520241679612 10/05/2024 Appamma 0201022WL034445 Appamma 00415 SBIN0000753 1388 1388 Processed 15/05/2024 4052259376 MRS APPAMMA DOMPAKA STATE BANK OF INDIA(508548)
113 Narasannapeta AP-01-022-010-017/040093
(CHENNAPURAM) 		0201022000NRG25100520241679648 10/05/2024 Narsimhamurthy 0201022WL034445 Narsimhamurthy 00415 SBIN0000753 1110 1110 Processed 15/05/2024 4052259378 Mr SANAPALA NARSIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Narasannapeta AP-01-022-010-017/040117
(CHENNAPURAM) 		0201022000NRG25100520241679661 10/05/2024 Kantarao 0201022WL034445 Kantarao 00415 SBIN0000753 1388 1388 Processed 15/05/2024 4052259368 MR KANTARAO MUDDAPU STATE BANK OF INDIA(508548)
115 Narasannapeta AP-01-022-010-017/040142
(CHENNAPURAM) 		0201022000NRG25100520241679672 10/05/2024 Daliguruvulu 0201022WL034445 Daliguruvulu 00415 SBIN0000753 1388 1388 Processed 15/05/2024 4052259375 MR YADLA DALIGURUVU STATE BANK OF INDIA(508548)
116 Narasannapeta AP-01-022-010-017/040147
(CHENNAPURAM) 		0201022000NRG25100520241679675 10/05/2024 sorojanamma 0201022WL034445 sorojanamma 00415 SBIN0000753 1388 1388 Processed 15/05/2024 4052259539 MRS UPPINAVALASA SAROJINAMMA STATE BANK OF INDIA(508548)
117 Narasannapeta AP-01-022-010-017/040158
(CHENNAPURAM) 		0201022000NRG25100520241679684 10/05/2024 Gangamma 0201022WL034445 Gangamma 00415 SBIN0000753 1110 1110 Processed 15/05/2024 4052259373 MRS JAMMU GANGAMMA STATE BANK OF INDIA(508548)
118 Narasannapeta AP-01-022-010-017/050004
(CHENNAPURAM) 		0201022000NRG25100520241682607 10/05/2024 Chinnamnaidu 0201022WL034487 Chinnamnaidu 00415 SBIN0000753 1450 1450 Processed 15/05/2024 4052259434 Mr PATIVADA CHINNAM NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
119 Narasannapeta AP-01-022-010-017/050008
(CHENNAPURAM) 		0201022000NRG25100520241682613 10/05/2024 Deliraju 0201022WL034487 Deliraju 00415 SBIN0000753 1438 1438 Processed 15/05/2024 4052259433 Mr MOYYI DHILLIRAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
120 Narasannapeta AP-01-022-010-017/050025
(CHENNAPURAM) 		0201022000NRG25100520241682626 10/05/2024 bhagalaxmi 0201022WL034487 bhagalaxmi 00415 SBIN0000753 1429 1429 Processed 15/05/2024 4052259577 MRS MOYYA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
121 Narasannapeta AP-01-022-010-017/060023
(CHENNAPURAM) 		0201022000NRG25100520241681156 10/05/2024 Latchamma 0201022WL034472 Latchamma 00415 SBIN0000753 291 291 Processed 15/05/2024 4052259151 MRS MUDDA LATCHAMMA STATE BANK OF INDIA(508548)
122 Narasannapeta AP-01-022-010-017/060024
(CHENNAPURAM) 		0201022000NRG25100520241681157 10/05/2024 Ramu 0201022WL034472 Ramu 00415 SBIN0000753 1164 1164 Processed 15/05/2024 4052259164 Mr BADDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Narasannapeta AP-01-022-010-017/060040
(CHENNAPURAM) 		0201022000NRG25100520241681168 10/05/2024 Appanna 0201022WL034472 Appanna 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052259154 MR VALTERU APPANNA STATE BANK OF INDIA(508548)
124 Narasannapeta AP-01-022-010-017/060042
(CHENNAPURAM) 		0201022000NRG25100520241681171 10/05/2024 Jagannadham 0201022WL034472 Jagannadham 00415 SBIN0000753 873 873 Processed 15/05/2024 4052259150 MR DAMODHARA JAGANNADHAM STATE BANK OF INDIA(508548)
125 Narasannapeta AP-01-022-010-017/060046
(CHENNAPURAM) 		0201022000NRG25100520241681175 10/05/2024 Ramakrishna 0201022WL034472 Ramakrishna 00415 SBIN0000753 1164 1164 Processed 15/05/2024 4052259153 MR DAMODARA RAMAKRISHNA STATE BANK OF INDIA(508548)
126 Narasannapeta AP-01-022-010-017/060052
(CHENNAPURAM) 		0201022000NRG25100520241681180 10/05/2024 Adilakshmi 0201022WL034472 Adilakshmi 00415 SBIN0000753 1164 1164 Processed 15/05/2024 4052259146 Mrs BADDI ADILAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Narasannapeta AP-01-022-010-017/060054
(CHENNAPURAM) 		0201022000NRG25100520241681183 10/05/2024 Kalyani 0201022WL034472 Kalyani 00415 SBIN0000753 1164 1164 Processed 15/05/2024 4052259162 Mrs DASARI KALYANI W O KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Narasannapeta AP-01-022-010-017/060060
(CHENNAPURAM) 		0201022000NRG25100520241681188 10/05/2024 Chinnavadu 0201022WL034472 Chinnavadu 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052259413 MR TALAGANA CHINNAVADU STATE BANK OF INDIA(508548)
129 Narasannapeta AP-01-022-010-017/060064
(CHENNAPURAM) 		0201022000NRG25100520241681192 10/05/2024 Savarayya 0201022WL034472 Savarayya 00415 SBIN0000753 1164 1164 Processed 15/05/2024 4052259158 MR SAVARAYYA LINGUBERI STATE BANK OF INDIA(508548)
130 Narasannapeta AP-01-022-010-017/060065
(CHENNAPURAM) 		0201022000NRG25100520241681193 10/05/2024 Govindarao 0201022WL034472 Govindarao 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052259165 MR SADU GOVINDA RAO STATE BANK OF INDIA(508548)
131 Narasannapeta AP-01-022-010-017/060071
(CHENNAPURAM) 		0201022000NRG25100520241681197 10/05/2024 Kusuma 0201022WL034472 Kusuma 00415 SBIN0000753 1164 1164 Processed 15/05/2024 4052259159 Mr Damodara Kusuma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Narasannapeta AP-01-022-010-017/060079
(CHENNAPURAM) 		0201022000NRG25100520241681206 10/05/2024 Narayanarao 0201022WL034472 Narayanarao 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052259157 MR DAMODARA NARAYANA RAO STATE BANK OF INDIA(508548)
133 Narasannapeta AP-01-022-010-017/060082
(CHENNAPURAM) 		0201022000NRG25100520241681209 10/05/2024 Tulasirao 0201022WL034472 Tulasirao 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052259152 Mr DAMODARA TULASI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
134 Narasannapeta AP-01-022-010-017/060092
(CHENNAPURAM) 		0201022000NRG25100520241681219 10/05/2024 Surayya 0201022WL034472 Surayya 00415 SBIN0000753 582 582 Processed 15/05/2024 4052259349 MR TOTA SURAYYA STATE BANK OF INDIA(508548)
135 Narasannapeta AP-01-022-010-017/060103
(CHENNAPURAM) 		0201022000NRG25100520241681232 10/05/2024 Bhaskararao 0201022WL034472 Bhaskararao 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052259148 KONKENA BHASKARA RAO UNION BANK OF INDIA(508500)
136 Narasannapeta AP-01-022-010-017/060112
(CHENNAPURAM) 		0201022000NRG25100520241681241 10/05/2024 Simhadri 0201022WL034472 Simhadri 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052259149 MR SIMHADRI MATTA STATE BANK OF INDIA(508548)
137 Narasannapeta AP-01-022-010-017/060140
(CHENNAPURAM) 		0201022000NRG25100520241681265 10/05/2024 Sangamayya 0201022WL034472 Sangamayya 00415 SBIN0000753 1605 1605 Processed 15/05/2024 4052259596 MR BADDI SANGAMAYYA STATE BANK OF INDIA(508548)
138 Narasannapeta AP-01-022-010-017/060173
(CHENNAPURAM) 		0201022000NRG25100520241681297 10/05/2024 Suribabu 0201022WL034472 Suribabu 00415 SBIN0000753 1605 1605 Processed 15/05/2024 4052259582 MR MUDDADA SURIBABU STATE BANK OF INDIA(508548)
139 Narasannapeta AP-01-022-010-017/060190
(CHENNAPURAM) 		0201022000NRG25100520241681310 10/05/2024 Ramu 0201022WL034472 Ramu 00415 SBIN0000753 1284 1284 Processed 15/05/2024 4052259333 MR LOPINTI RAMU STATE BANK OF INDIA(508548)
140 Narasannapeta AP-01-022-010-017/060493
(CHENNAPURAM) 		0201022000NRG25100520241681319 10/05/2024 Chalapathi Rao 0201022WL034472 Chalapathi Rao 00415 SBIN0000753 291 291 Processed 15/05/2024 4052259145 VANDANA CHALAPATHI RAO CANARA BANK(508532)
141 Narasannapeta AP-01-022-010-017/060541
(CHENNAPURAM) 		0201022000NRG25100520241681339 10/05/2024 appanna 0201022WL034472 appanna 00415 SBIN0000753 291 291 Processed 15/05/2024 4052259412 MR DASARI APPANNA STATE BANK OF INDIA(508548)
142 Narasannapeta AP-01-022-010-017/060563
(CHENNAPURAM) 		0201022000NRG25100520241681353 10/05/2024 chandrayya 0201022WL034472 chandrayya 00415 SBIN0000753 1164 1164 Processed 15/05/2024 4052259198 Mr DAMODARA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Narasannapeta AP-01-022-010-017/060563
(CHENNAPURAM) 		0201022000NRG25100520241681354 10/05/2024 sarojini 0201022WL034472 sarojini 00415 SBIN0000753 1455 1455 Processed 15/05/2024 4052259199 Mrs DAMODARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Narasannapeta AP-01-022-024-037/030053
(MADAPAM) 		0201022000NRG25100520241690383 10/05/2024 Gowramma 0201022WL034593 Gowramma 00415 SBIN0000753 1632 1632 Processed 15/05/2024 4052259568 MRS SARIPALLI LAXMI STATE BANK OF INDIA(508548)
145 Narasannapeta AP-01-022-024-037/030110
(MADAPAM) 		0201022000NRG25100520241690385 10/05/2024 KONNA KALA 0201022WL034594 KONNA KALA 00415 SBIN0000753 1632 1632 Processed 15/05/2024 4052259597 Mrs KONNI KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 162960 162960
146 Narasannapeta AP-01-022-004-006/010155
(CHIKKALAVALASA) 		0201022000NRG25100520241691925 10/05/2024 MUNJI LAKSHMI 0201022WL034626 MUNJI LAKSHMI 00415 SBIN0016959 1740 1740 Processed 15/05/2024 4052259111 MRS MUNJI LAKSHMI STATE BANK OF INDIA(508548)
147 Narasannapeta AP-01-022-004-006/010180
(CHIKKALAVALASA) 		0201022000NRG25100520241691928 10/05/2024 RAMA 0201022WL034626 RAMA 00415 SBIN0016959 1764 1764 Processed 15/05/2024 4052259106 MRS PATNANA RAMA STATE BANK OF INDIA(508548)
148 Narasannapeta AP-01-022-004-007/010073
(CHIKKALAVALASA) 		0201022000NRG25100520241691980 10/05/2024 Damayanthi 0201022WL034626 Damayanthi 00415 SBIN0016959 1771 1771 Processed 15/05/2024 4052259128 Mrs GUJJIDI DAMAYANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
149 Narasannapeta AP-01-022-010-017/040019
(CHENNAPURAM) 		0201022000NRG25100520241679607 10/05/2024 Simhachalam 0201022WL034445 Simhachalam 00415 SBIN0016959 1388 1388 Processed 15/05/2024 4052259367 MR DOMPAKA SIMHACHALAM STATE BANK OF INDIA(508548)
150 Narasannapeta AP-01-022-010-017/040153
(CHENNAPURAM) 		0201022000NRG25100520241679679 10/05/2024 Narayanamma 0201022WL034445 Narayanamma 00415 SBIN0016959 832 832 Processed 15/05/2024 4052259377 MRS BARNIRAPULA NARAYANAMMA STATE BANK OF INDIA(508548)
151 Narasannapeta AP-01-022-010-017/040231
(CHENNAPURAM) 		0201022000NRG25100520241679697 10/05/2024 Seetaram 0201022WL034445 Seetaram 00415 SBIN0016959 1388 1388 Processed 15/05/2024 4052259379 Korapana Seetaram IDFC BANK LIMITED(608117)
152 Narasannapeta AP-01-022-010-017/060575
(CHENNAPURAM) 		0201022000NRG25100520241681361 10/05/2024 buDDamma 0201022WL034472 buDDamma 00415 SBIN0016959 1164 1164 Processed 15/05/2024 4052259583 Mrs TANNI BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Narasannapeta AP-01-022-025-038/010082
(DEVADI) 		0201022000NRG25100520241696232 10/05/2024 Rajannayudu 0201022WL034704 Rajannayudu 00415 SBIN0016959 300 300 Processed 15/05/2024 4052259542 DHARMANA RAJANNAIDU UNION BANK OF INDIA(508500)
SubTotal 10347 10347
154 Narasannapeta AP-01-022-004-006/010095
(CHIKKALAVALASA) 		0201022000NRG25100520241691905 10/05/2024 Suri 0201022WL034626 Suri 00415 SBIN0021007 1740 1740 Processed 15/05/2024 4052259169 MR MUNJI SURI STATE BANK OF INDIA(508548)
155 Narasannapeta AP-01-022-010-017/050001
(CHENNAPURAM) 		0201022000NRG25100520241682601 10/05/2024 Apparao 0201022WL034487 Apparao 00415 SBIN0021007 1450 1450 Processed 15/05/2024 4052259435 Mr THEEDA APPARAO S O TAVUDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Narasannapeta AP-01-022-010-017/060540
(CHENNAPURAM) 		0201022000NRG25100520241681337 10/05/2024 asirayya 0201022WL034472 asirayya 00415 SBIN0021007 1164 1164 Processed 15/05/2024 4052259136 Mr PADDA ASIRAYYA S O ADINARAYANA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4354 4354
157 Narasannapeta AP-01-022-004-006/010050
(CHIKKALAVALASA) 		0201022000NRG25100520241691893 10/05/2024 Jayamma 0201022WL034626 Jayamma 00468 UBIN0803804 1726 1726 Processed 15/05/2024 4052259462 MUNJI JAYAMMA UNION BANK OF INDIA(508500)
158 Narasannapeta AP-01-022-004-006/010111
(CHIKKALAVALASA) 		0201022000NRG25100520241691910 10/05/2024 Guruvulu 0201022WL034626 Guruvulu 00468 UBIN0803804 1740 1740 Processed 15/05/2024 4052259314 YELAMANCHI GURUVULU UNION BANK OF INDIA(508500)
159 Narasannapeta AP-01-022-004-006/010207
(CHIKKALAVALASA) 		0201022000NRG25100520241691937 10/05/2024 ROUTHU SUSHEELA 0201022WL034626 ROUTHU SUSHEELA 00468 UBIN0803804 1762 1762 Processed 15/05/2024 4052259480 Mrs ROUTHU SUSHEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
160 Narasannapeta AP-01-022-004-007/010006
(CHIKKALAVALASA) 		0201022000NRG25100520241691941 10/05/2024 Rama Devi 0201022WL034626 Rama Devi 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259466 GUJJIDI RAMADEVI UNION BANK OF INDIA(508500)
161 Narasannapeta AP-01-022-004-007/010009
(CHIKKALAVALASA) 		0201022000NRG25100520241691943 10/05/2024 Nanayya 0201022WL034626 Nanayya 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259312 GUJJIDI NAYANNA INDIAN OVERSEAS BANK(508541)
162 Narasannapeta AP-01-022-004-007/010011
(CHIKKALAVALASA) 		0201022000NRG25100520241691945 10/05/2024 Kumari 0201022WL034626 Kumari 00468 UBIN0803804 1476 1476 Processed 15/05/2024 4052259460 GUJJIDI KUMARI UNION BANK OF INDIA(508500)
163 Narasannapeta AP-01-022-004-007/010013
(CHIKKALAVALASA) 		0201022000NRG25100520241691946 10/05/2024 Prabhavathi 0201022WL034626 Prabhavathi 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259455 Mrs GUJJIDI PRABAVATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
164 Narasannapeta AP-01-022-004-007/010014
(CHIKKALAVALASA) 		0201022000NRG25100520241691947 10/05/2024 Sattemma 0201022WL034626 Sattemma 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259473 Mrs GUJJIDI SATEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
165 Narasannapeta AP-01-022-004-007/010020
(CHIKKALAVALASA) 		0201022000NRG25100520241684025 10/05/2024 Kanthamma 0201022WL034503 Kanthamma 00468 UBIN0803804 1542 1542 Processed 15/05/2024 4052259469 Mrs MUNJETI KANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
166 Narasannapeta AP-01-022-004-007/010020
(CHIKKALAVALASA) 		0201022000NRG25100520241684024 10/05/2024 Veerayya 0201022WL034503 Veerayya 00468 UBIN0803804 1542 1542 Processed 15/05/2024 4052259323 MUNJETI VEERAYYA UNION BANK OF INDIA(508500)
167 Narasannapeta AP-01-022-004-007/010024
(CHIKKALAVALASA) 		0201022000NRG25100520241691953 10/05/2024 Adilakshmi 0201022WL034626 Adilakshmi 00468 UBIN0803804 1476 1476 Processed 15/05/2024 4052259325 BURALLA ADILAKSHMI UNION BANK OF INDIA(508500)
168 Narasannapeta AP-01-022-004-007/010028
(CHIKKALAVALASA) 		0201022000NRG25100520241691954 10/05/2024 Peddesu 0201022WL034626 Peddesu 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259324 GUJJALA PEDDASHU UNION BANK OF INDIA(508500)
169 Narasannapeta AP-01-022-004-007/010030
(CHIKKALAVALASA) 		0201022000NRG25100520241691956 10/05/2024 Alivelu 0201022WL034626 Alivelu 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259465 MUDDADA MANGAMMA UNION BANK OF INDIA(508500)
170 Narasannapeta AP-01-022-004-007/010034
(CHIKKALAVALASA) 		0201022000NRG25100520241691958 10/05/2024 Mallesu 0201022WL034626 Mallesu 00468 UBIN0803804 1476 1476 Processed 15/05/2024 4052259309 M MALLESHU INDIAN OVERSEAS BANK(508541)
171 Narasannapeta AP-01-022-004-007/010041
(CHIKKALAVALASA) 		0201022000NRG25100520241691964 10/05/2024 Anantarao 0201022WL034626 Anantarao 00468 UBIN0803804 1476 1476 Processed 15/05/2024 4052259317 VANGARI ANATHA RAO UNION BANK OF INDIA(508500)
172 Narasannapeta AP-01-022-004-007/010048
(CHIKKALAVALASA) 		0201022000NRG25100520241691967 10/05/2024 Adilakshmi 0201022WL034626 Adilakshmi 00468 UBIN0803804 1476 1476 Processed 15/05/2024 4052259475 Mrs MOYYA ADILAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
173 Narasannapeta AP-01-022-004-007/010050
(CHIKKALAVALASA) 		0201022000NRG25100520241691968 10/05/2024 Suramma 0201022WL034626 Suramma 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259454 NAVIRI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Narasannapeta AP-01-022-004-007/010054
(CHIKKALAVALASA) 		0201022000NRG25100520241691970 10/05/2024 Bharathi 0201022WL034626 Bharathi 00468 UBIN0803804 1476 1476 Processed 15/05/2024 4052259456 Mrs SADU BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
175 Narasannapeta AP-01-022-004-007/010056
(CHIKKALAVALASA) 		0201022000NRG25100520241691971 10/05/2024 Jayamma 0201022WL034626 Jayamma 00468 UBIN0803804 1476 1476 Processed 15/05/2024 4052259311 Mrs SADHU JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
176 Narasannapeta AP-01-022-004-007/010057
(CHIKKALAVALASA) 		0201022000NRG25100520241691972 10/05/2024 Lakshmi 0201022WL034626 Lakshmi 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259464 MOYYI LAKSHMI UNION BANK OF INDIA(508500)
177 Narasannapeta AP-01-022-004-007/010058
(CHIKKALAVALASA) 		0201022000NRG25100520241691973 10/05/2024 Ramanamma 0201022WL034626 Ramanamma 00468 UBIN0803804 886 886 Processed 15/05/2024 4052259471 Mrs SADU RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
178 Narasannapeta AP-01-022-004-007/010060
(CHIKKALAVALASA) 		0201022000NRG25100520241691974 10/05/2024 Saraswathi 0201022WL034626 Saraswathi 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259472 Mrs SADU SARASVATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
179 Narasannapeta AP-01-022-004-007/010067
(CHIKKALAVALASA) 		0201022000NRG25100520241691976 10/05/2024 Adilakshmi 0201022WL034626 Adilakshmi 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259474 PAGOTI ADILAKSHMI UNION BANK OF INDIA(508500)
180 Narasannapeta AP-01-022-004-007/010071
(CHIKKALAVALASA) 		0201022000NRG25100520241691978 10/05/2024 Krishnaveni 0201022WL034626 Krishnaveni 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259468 Mrs GUJJIDI KRISHNAVENI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
181 Narasannapeta AP-01-022-004-007/010072
(CHIKKALAVALASA) 		0201022000NRG25100520241691979 10/05/2024 Rajyalakshmi 0201022WL034626 Rajyalakshmi 00468 UBIN0803804 1476 1476 Processed 15/05/2024 4052259467 Mrs DUNGA RAJYALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
182 Narasannapeta AP-01-022-004-007/010074
(CHIKKALAVALASA) 		0201022000NRG25100520241691981 10/05/2024 Leelavati 0201022WL034626 Leelavati 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259470 Mrs GUJJIDI LILAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
183 Narasannapeta AP-01-022-004-007/010077
(CHIKKALAVALASA) 		0201022000NRG25100520241691984 10/05/2024 Ramanamma 0201022WL034626 Ramanamma 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259319 MRS GUJJIDI RAMANAMMA STATE BANK OF INDIA(508548)
184 Narasannapeta AP-01-022-004-007/010083
(CHIKKALAVALASA) 		0201022000NRG25100520241691988 10/05/2024 gaitri 0201022WL034626 gaitri 00468 UBIN0803804 1771 1771 Processed 15/05/2024 4052259461 GUJJIDI GAYITRI UNION BANK OF INDIA(508500)
185 Narasannapeta AP-01-022-008-014/010035
(BADAM) 		0201022000NRG25100520241694173 10/05/2024 Jaganmohanarao 0201022WL034674 Jaganmohanarao 00468 UBIN0803804 1680 1680 Processed 15/05/2024 4052259476 MR TANDYALA JAGANMOHANAA RAO STATE BANK OF INDIA(508548)
186 Narasannapeta AP-01-022-008-014/010077
(BADAM) 		0201022000NRG25100520241694187 10/05/2024 Someswara rao 0201022WL034674 Someswara rao 00468 UBIN0803804 1680 1680 Processed 15/05/2024 4052259479 DOMPAKA SOMESWARARAO BANK OF BARODA(606985)
187 Narasannapeta AP-01-022-008-014/030011
(BADAM) 		0201022000NRG25100520241694194 10/05/2024 PUJARI SRIRAMULU 0201022WL034674 PUJARI SRIRAMULU 00468 UBIN0803804 1680 1680 Processed 15/05/2024 4052259316 PUJARI SRIRAMULU UNION BANK OF INDIA(508500)
188 Narasannapeta AP-01-022-008-014/030013
(BADAM) 		0201022000NRG25100520241694196 10/05/2024 Appanna 0201022WL034674 Appanna 00468 UBIN0803804 280 280 Processed 15/05/2024 4052259313 Mr BODDEPALLI APPALANAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
189 Narasannapeta AP-01-022-008-014/030034
(BADAM) 		0201022000NRG25100520241694203 10/05/2024 Govindamma 0201022WL034674 Govindamma 00468 UBIN0803804 1680 1680 Processed 15/05/2024 4052259478 Mrs TAMMINANA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Narasannapeta AP-01-022-008-014/030056
(BADAM) 		0201022000NRG25100520241694215 10/05/2024 Apparao 0201022WL034674 Apparao 00468 UBIN0803804 1400 1400 Processed 15/05/2024 4052259448 BODDEPALLI APPARAO UNION BANK OF INDIA(508500)
191 Narasannapeta AP-01-022-008-014/030057
(BADAM) 		0201022000NRG25100520241694216 10/05/2024 Ramarao 0201022WL034674 Ramarao 00468 UBIN0803804 1120 1120 Processed 15/05/2024 4052259450 Mr BAMMIDI RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
192 Narasannapeta AP-01-022-008-014/030090
(BADAM) 		0201022000NRG25100520241694239 10/05/2024 Prakasarao 0201022WL034674 Prakasarao 00468 UBIN0803804 1680 1680 Processed 15/05/2024 4052259451 BOTTA PRAKASARAO UNION BANK OF INDIA(508500)
193 Narasannapeta AP-01-022-008-014/030091
(BADAM) 		0201022000NRG25100520241694241 10/05/2024 Lakshmi 0201022WL034674 Lakshmi 00468 UBIN0803804 1680 1680 Processed 15/05/2024 4052259445 Mrs BAMIDI LAXMI W O CHILAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Narasannapeta AP-01-022-008-014/030093
(BADAM) 		0201022000NRG25100520241694242 10/05/2024 Narasayya 0201022WL034674 Narasayya 00468 UBIN0803804 1680 1680 Processed 15/05/2024 4052259444 Mr BATTA NARASAYYA S O BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Narasannapeta AP-01-022-008-014/030111
(BADAM) 		0201022000NRG25100520241694252 10/05/2024 suseela 0201022WL034674 suseela 00468 UBIN0803804 1680 1680 Processed 15/05/2024 4052259453 Mrs DOMPAKA SUSEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
196 Narasannapeta AP-01-022-010-017/040019
(CHENNAPURAM) 		0201022000NRG25100520241679606 10/05/2024 Ramarao 0201022WL034445 Ramarao 00468 UBIN0803804 1388 1388 Processed 15/05/2024 4052259463 DOMPAKA RAMARAO UNION BANK OF INDIA(508500)
197 Narasannapeta AP-01-022-010-017/040034
(CHENNAPURAM) 		0201022000NRG25100520241679620 10/05/2024 Appamma 0201022WL034445 Appamma 00468 UBIN0803804 1110 1110 Processed 15/05/2024 4052259457 Mrs BARNIKAPULA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Narasannapeta AP-01-022-010-017/040044
(CHENNAPURAM) 		0201022000NRG25100520241679630 10/05/2024 Appalanaidu 0201022WL034445 Appalanaidu 00468 UBIN0803804 1388 1388 Processed 15/05/2024 4052259315 MALLA APPALANAIDU BANK OF BARODA(606985)
199 Narasannapeta AP-01-022-010-017/040044
(CHENNAPURAM) 		0201022000NRG25100520241679629 10/05/2024 Tavitinaidu 0201022WL034445 Tavitinaidu 00468 UBIN0803804 1388 1388 Processed 15/05/2024 4052259447 MALLA TAVITI NAIDU UNION BANK OF INDIA(508500)
200 Narasannapeta AP-01-022-010-017/040057
(CHENNAPURAM) 		0201022000NRG25100520241679639 10/05/2024 THAMADA RAJULAMMA 0201022WL034445 THAMADA RAJULAMMA 00468 UBIN0803804 1388 1388 Processed 15/05/2024 4052259477 Mrs THAMADA RAJULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
201 Narasannapeta AP-01-022-010-017/040107
(CHENNAPURAM) 		0201022000NRG25100520241679657 10/05/2024 Padma 0201022WL034445 Padma 00468 UBIN0803804 278 278 Processed 15/05/2024 4052259459 DASARI PADMA UNION BANK OF INDIA(508500)
202 Narasannapeta AP-01-022-010-017/040122
(CHENNAPURAM) 		0201022000NRG25100520241679663 10/05/2024 Trinadhamma 0201022WL034445 Trinadhamma 00468 UBIN0803804 1388 1388 Processed 15/05/2024 4052259442 JAMMU SARASAMMA UNION BANK OF INDIA(508500)
203 Narasannapeta AP-01-022-010-017/040129
(CHENNAPURAM) 		0201022000NRG25100520241681133 10/05/2024 Tirupatamma 0201022WL034472 Tirupatamma 00468 UBIN0803804 1164 1164 Processed 15/05/2024 4052259446 TIPPANI TIRUPATAMMA UNION BANK OF INDIA(508500)
204 Narasannapeta AP-01-022-010-017/040137
(CHENNAPURAM) 		0201022000NRG25100520241679669 10/05/2024 Chinnagaviresu 0201022WL034445 Chinnagaviresu 00468 UBIN0803804 1388 1388 Processed 15/05/2024 4052259449 JAMMU CHINNA GAVIRESU UNION BANK OF INDIA(508500)
205 Narasannapeta AP-01-022-010-017/040158
(CHENNAPURAM) 		0201022000NRG25100520241679683 10/05/2024 Chinnappayya 0201022WL034445 Chinnappayya 00468 UBIN0803804 1110 1110 Processed 15/05/2024 4052259327 JAMMU CHINNAPPAYYA UNION BANK OF INDIA(508500)
206 Narasannapeta AP-01-022-010-017/040210
(CHENNAPURAM) 		0201022000NRG25100520241679686 10/05/2024 Venkatarao 0201022WL034445 Venkatarao 00468 UBIN0803804 555 555 Processed 15/05/2024 4052259320 MALLA VENKATA RAO CANARA BANK(508532)
207 Narasannapeta AP-01-022-010-017/060009
(CHENNAPURAM) 		0201022000NRG25100520241681141 10/05/2024 Krishnarao 0201022WL034472 Krishnarao 00468 UBIN0803804 1455 1455 Processed 15/05/2024 4052259440 TANNI KRISHNA RAO UNION BANK OF INDIA(508500)
208 Narasannapeta AP-01-022-010-017/060078
(CHENNAPURAM) 		0201022000NRG25100520241681204 10/05/2024 Ramu 0201022WL034472 Ramu 00468 UBIN0803804 1455 1455 Processed 15/05/2024 4052259318 Mr PISINIKI RAMU S O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Narasannapeta AP-01-022-010-017/060084
(CHENNAPURAM) 		0201022000NRG25100520241681211 10/05/2024 Rajulu 0201022WL034472 Rajulu 00468 UBIN0803804 1455 1455 Processed 15/05/2024 4052259452 BYRI RAJULU UNION BANK OF INDIA(508500)
210 Narasannapeta AP-01-022-010-017/060089
(CHENNAPURAM) 		0201022000NRG25100520241681216 10/05/2024 Chinasurayya 0201022WL034472 Chinasurayya 00468 UBIN0803804 1164 1164 Processed 15/05/2024 4052259322 BANALA SURAIAH UNION BANK OF INDIA(508500)
211 Narasannapeta AP-01-022-010-017/060139
(CHENNAPURAM) 		0201022000NRG25100520241681262 10/05/2024 JAMBAVANTULA SURYANARAYANA 0201022WL034472 JAMBAVANTULA SURYANARAYANA 00468 UBIN0803804 1605 1605 Rejected 15/05/2024 4052259326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Narasannapeta AP-01-022-010-017/060163
(CHENNAPURAM) 		0201022000NRG25100520241681286 10/05/2024 Karuvuvadu 0201022WL034472 Karuvuvadu 00468 UBIN0803804 1605 1605 Processed 15/05/2024 4052259443 JALLU KARUVUVADU UNION BANK OF INDIA(508500)
213 Narasannapeta AP-01-022-010-017/060183
(CHENNAPURAM) 		0201022000NRG25100520241681304 10/05/2024 BADDI SAYAMMA 0201022WL034472 BADDI SAYAMMA 00468 UBIN0803804 1284 1284 Processed 15/05/2024 4052259481 Mrs BADDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Narasannapeta AP-01-022-010-017/060193
(CHENNAPURAM) 		0201022000NRG25100520241681314 10/05/2024 Mallesu 0201022WL034472 Mallesu 00468 UBIN0803804 1284 1284 Processed 15/05/2024 4052259458 JADUGULLA MALLESWARA RAO UNION BANK OF INDIA(508500)
215 Narasannapeta AP-01-022-010-017/060194
(CHENNAPURAM) 		0201022000NRG25100520241681316 10/05/2024 Polayya 0201022WL034472 Polayya 00468 UBIN0803804 1605 1605 Processed 15/05/2024 4052259441 DUNDANGI POLAYYA UNION BANK OF INDIA(508500)
216 Narasannapeta AP-01-022-010-017/060551
(CHENNAPURAM) 		0201022000NRG25100520241681349 10/05/2024 tirupatamma 0201022WL034472 tirupatamma 00468 UBIN0803804 1164 1164 Processed 15/05/2024 4052259321 EEGALA TIRUPATAMMA UNION BANK OF INDIA(508500)
217 Narasannapeta AP-01-022-025-038/10414
(DEVADI) 		0201022000NRG25100520241694503 10/05/2024 DHARMANA BABU RAO 0201022WL034687 DHARMANA BABU RAO 00468 UBIN0803804 283 283 Processed 15/05/2024 4052259310 DHARMANA BABU RAO UNION BANK OF INDIA(508500)
SubTotal 88944 88944
218 Narasannapeta AP-01-022-024-037/030053
(MADAPAM) 		0201022000NRG25100520241690382 10/05/2024 Yarramnaidu 0201022WL034593 Yarramnaidu 00468 UBIN0805467 1632 1632 Processed 15/05/2024 4052259482 SARIPALLI YERRAM NAIDU UNION BANK OF INDIA(508500)
219 Narasannapeta AP-01-022-024-037/030110
(MADAPAM) 		0201022000NRG25100520241690384 10/05/2024 janardhanarao 0201022WL034594 janardhanarao 00468 UBIN0805467 1632 1632 Processed 15/05/2024 4052259483 KONNA JANARDANA RAO UNION BANK OF INDIA(508500)
SubTotal 3264 3264
220 Narasannapeta AP-01-022-010-017/050025
(CHENNAPURAM) 		0201022000NRG25100520241682627 10/05/2024 mohanmurali 0201022WL034487 mohanmurali 00468 UBIN0913278 579 579 Processed 15/05/2024 4052259537 Mr MOYYA MOHANA MURALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 579 579
221 Narasannapeta AP-01-022-004-006/010092
(CHIKKALAVALASA) 		0201022000NRG25100520241691904 10/05/2024 Lakshmanarao 0201022WL034626 Lakshmanarao 00684 APGV0001122 1740 1740 Processed 15/05/2024 4052259494 Mr LAXMANA RAO MUNJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Narasannapeta AP-01-022-004-006/010185
(CHIKKALAVALASA) 		0201022000NRG25100520241691931 10/05/2024 kaamamma 0201022WL034626 kaamamma 00684 APGV0001122 1470 1470 Processed 15/05/2024 4052259216 PANDURU KAMAMMA INDIAN OVERSEAS BANK(508541)
223 Narasannapeta AP-01-022-004-006/010197
(CHIKKALAVALASA) 		0201022000NRG25100520241691935 10/05/2024 Padma 0201022WL034626 Padma 00684 APGV0001122 1764 1764 Processed 15/05/2024 4052259032 DAMODARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Narasannapeta AP-01-022-008-014/010001
(BADAM) 		0201022000NRG25100520241694147 10/05/2024 Lakshmanarao 0201022WL034674 Lakshmanarao 00684 APGV0001122 1684 1684 Processed 15/05/2024 4052259045 Mrs KODURU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Narasannapeta AP-01-022-008-014/010006
(BADAM) 		0201022000NRG25100520241694150 10/05/2024 Narsimhulu 0201022WL034674 Narsimhulu 00684 APGV0001122 1684 1684 Processed 15/05/2024 4052259122 Mr PURAPU NARASIMHULU S O THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Narasannapeta AP-01-022-008-014/010008
(BADAM) 		0201022000NRG25100520241694151 10/05/2024 Durgarao 0201022WL034674 Durgarao 00684 APGV0001122 1684 1684 Processed 15/05/2024 4052259488 Mr RAVALAVALASA DURGARAO S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Narasannapeta AP-01-022-008-014/010011
(BADAM) 		0201022000NRG25100520241694153 10/05/2024 Anasuyamma 0201022WL034674 Anasuyamma 00684 APGV0001122 1684 1684 Processed 15/05/2024 4052259280 Mrs DOLA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Narasannapeta AP-01-022-008-014/010011
(BADAM) 		0201022000NRG25100520241694154 10/05/2024 Satyanarayana 0201022WL034674 Satyanarayana 00684 APGV0001122 1684 1684 Processed 15/05/2024 4052259484 Mr DOLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Narasannapeta AP-01-022-008-014/010012
(BADAM) 		0201022000NRG25100520241694155 10/05/2024 Gunnayya 0201022WL034674 Gunnayya 00684 APGV0001122 1122 1122 Processed 15/05/2024 4052259044 Mrs T GUNNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Narasannapeta AP-01-022-008-014/010012
(BADAM) 		0201022000NRG25100520241694156 10/05/2024 Lakshmi 0201022WL034674 Lakshmi 00684 APGV0001122 1684 1684 Processed 15/05/2024 4052259240 Mrs TOTTARAPUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Narasannapeta AP-01-022-008-014/010014
(BADAM) 		0201022000NRG25100520241694159 10/05/2024 Mangamma 0201022WL034674 Mangamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259023 Mrs TANDAYALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Narasannapeta AP-01-022-008-014/010014
(BADAM) 		0201022000NRG25100520241694158 10/05/2024 TANDYALA KRISHNA NAIDU 0201022WL034674 TANDYALA KRISHNA NAIDU 00684 APGV0001122 840 840 Processed 15/05/2024 4052259057 Mr KRISHANAIDU TANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
233 Narasannapeta AP-01-022-008-014/010015
(BADAM) 		0201022000NRG25100520241694160 10/05/2024 Ravibabu 0201022WL034674 Ravibabu 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259002 Mr TANDYALA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Narasannapeta AP-01-022-008-014/010016
(BADAM) 		0201022000NRG25100520241694161 10/05/2024 Srinivasarao 0201022WL034674 Srinivasarao 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259237 Mr SIVALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Narasannapeta AP-01-022-008-014/010019
(BADAM) 		0201022000NRG25100520241694162 10/05/2024 Ammalu 0201022WL034674 Ammalu 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259220 DOLA AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Narasannapeta AP-01-022-008-014/010025
(BADAM) 		0201022000NRG25100520241694164 10/05/2024 Gaddemma 0201022WL034674 Gaddemma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259097 Mrs RAMISETTI ADILAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Narasannapeta AP-01-022-008-014/010026
(BADAM) 		0201022000NRG25100520241694165 10/05/2024 Appalanaidu 0201022WL034674 Appalanaidu 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259283 Mr MANDYALA APPALANAIDU S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Narasannapeta AP-01-022-008-014/010028
(BADAM) 		0201022000NRG25100520241694166 10/05/2024 Uma 0201022WL034674 Uma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259095 Mrs MANDELA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Narasannapeta AP-01-022-008-014/010030
(BADAM) 		0201022000NRG25100520241694167 10/05/2024 Tavitamma 0201022WL034674 Tavitamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259282 Mrs TANDYALA TAVITAMMA W O LATE NARUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Narasannapeta AP-01-022-008-014/010032
(BADAM) 		0201022000NRG25100520241694169 10/05/2024 RAMBABU SIVALA 0201022WL034674 RAMBABU SIVALA 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259089 Mr RAMBABU SIVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
241 Narasannapeta AP-01-022-008-014/010033
(BADAM) 		0201022000NRG25100520241694171 10/05/2024 Rajeswarao 0201022WL034674 Rajeswarao 00684 APGV0001122 1120 1120 Processed 15/05/2024 4052259138 Mr BANALA RAJESWARARAO S O RAJARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Narasannapeta AP-01-022-008-014/010036
(BADAM) 		0201022000NRG25100520241694174 10/05/2024 Lakshmi 0201022WL034674 Lakshmi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259000 Mrs POLIPELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Narasannapeta AP-01-022-008-014/010041
(BADAM) 		0201022000NRG25100520241694176 10/05/2024 Seemayya 0201022WL034674 Seemayya 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259046 Mr KODURU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Narasannapeta AP-01-022-008-014/010043
(BADAM) 		0201022000NRG25100520241694177 10/05/2024 Sayamma 0201022WL034674 Sayamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259231 Mrs RAVALAVALASA SAYAMMA W O SRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Narasannapeta AP-01-022-008-014/010044
(BADAM) 		0201022000NRG25100520241694178 10/05/2024 Lakshmi 0201022WL034674 Lakshmi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259486 Mrs Lakshmi Ravalavalasasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Narasannapeta AP-01-022-008-014/010053
(BADAM) 		0201022000NRG25100520241694179 10/05/2024 Seetamma 0201022WL034674 Seetamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259121 Mrs DOLA SEETHAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Narasannapeta AP-01-022-008-014/010054
(BADAM) 		0201022000NRG25100520241694180 10/05/2024 Achannamma 0201022WL034674 Achannamma 00684 APGV0001122 1120 1120 Processed 15/05/2024 4052259086 Mrs YABAJI ATCHIYAMMA W O DHALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Narasannapeta AP-01-022-008-014/010055
(BADAM) 		0201022000NRG25100520241694181 10/05/2024 Narayanarao 0201022WL034674 Narayanarao 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259047 Mr GOTTA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Narasannapeta AP-01-022-008-014/010055
(BADAM) 		0201022000NRG25100520241694182 10/05/2024 Ramanamma 0201022WL034674 Ramanamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259099 Mrs GOTTA RAMANAMMA W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Narasannapeta AP-01-022-008-014/010056
(BADAM) 		0201022000NRG25100520241694183 10/05/2024 Padmavathi 0201022WL034674 Padmavathi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259224 Mrs DOLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Narasannapeta AP-01-022-008-014/010067
(BADAM) 		0201022000NRG25100520241694185 10/05/2024 Lakshmi 0201022WL034674 Lakshmi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259251 Mrs GANGITLA LAKSHMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Narasannapeta AP-01-022-008-014/010074
(BADAM) 		0201022000NRG25100520241694186 10/05/2024 Lakshmi 0201022WL034674 Lakshmi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259306 Mrs KOTTHURU LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
253 Narasannapeta AP-01-022-008-014/010083
(BADAM) 		0201022000NRG25100520241694188 10/05/2024 Kumari 0201022WL034674 Kumari 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259567 SIVALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Narasannapeta AP-01-022-008-014/030002
(BADAM) 		0201022000NRG25100520241694189 10/05/2024 Chinnammadu 0201022WL034674 Chinnammadu 00684 APGV0001122 840 840 Processed 15/05/2024 4052259296 Mrs SOMARAJU CHINNAMMADU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Narasannapeta AP-01-022-008-014/030004
(BADAM) 		0201022000NRG25100520241694190 10/05/2024 Gowramma 0201022WL034674 Gowramma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259436 Mrs LUKALAPU GOWRAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Narasannapeta AP-01-022-008-014/030005
(BADAM) 		0201022000NRG25100520241694191 10/05/2024 Appalanarasamma 0201022WL034674 Appalanarasamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259087 Mrs APPALANARASAMMA LUKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Narasannapeta AP-01-022-008-014/030007
(BADAM) 		0201022000NRG25100520241694192 10/05/2024 Caitanya 0201022WL034674 Caitanya 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259281 Mrs TAMMINENI CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Narasannapeta AP-01-022-008-014/030009
(BADAM) 		0201022000NRG25100520241694193 10/05/2024 Vishnamma 0201022WL034674 Vishnamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259295 Mrs TAMMINNA VISHNAMMA W O LAKSHMANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Narasannapeta AP-01-022-008-014/030016
(BADAM) 		0201022000NRG25100520241694197 10/05/2024 Jayamma 0201022WL034674 Jayamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259039 Mrs DOLA JAYAMMA W O MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Narasannapeta AP-01-022-008-014/030017
(BADAM) 		0201022000NRG25100520241694198 10/05/2024 Syamalarao 0201022WL034674 Syamalarao 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259485 Mr Syamala rao Chodara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Narasannapeta AP-01-022-008-014/030019
(BADAM) 		0201022000NRG25100520241694199 10/05/2024 Karamma 0201022WL034674 Karamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259284 Mrs CHINTU KARAMMA W OMALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Narasannapeta AP-01-022-008-014/030021
(BADAM) 		0201022000NRG25100520241694200 10/05/2024 Appalanaidu 0201022WL034674 Appalanaidu 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259028 Mr YERLANKI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Narasannapeta AP-01-022-008-014/030025
(BADAM) 		0201022000NRG25100520241694202 10/05/2024 Chinnammadu 0201022WL034674 Chinnammadu 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259009 MRS CHINTU CHINNAMMADU STATE BANK OF INDIA(508548)
264 Narasannapeta AP-01-022-008-014/030035
(BADAM) 		0201022000NRG25100520241694204 10/05/2024 Padma 0201022WL034674 Padma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259300 Mrs DUVARAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Narasannapeta AP-01-022-008-014/030036
(BADAM) 		0201022000NRG25100520241694205 10/05/2024 Appanna 0201022WL034674 Appanna 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259503 Mr TAMMINANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Narasannapeta AP-01-022-008-014/030036
(BADAM) 		0201022000NRG25100520241694206 10/05/2024 Satyavathi 0201022WL034674 Satyavathi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259010 Mrs TAMMINNANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Narasannapeta AP-01-022-008-014/030039
(BADAM) 		0201022000NRG25100520241694207 10/05/2024 Vishnu 0201022WL034674 Vishnu 00684 APGV0001122 1400 1400 Processed 15/05/2024 4052259302 Mrs PAYDI VISHNU W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Narasannapeta AP-01-022-008-014/030042
(BADAM) 		0201022000NRG25100520241694208 10/05/2024 Saraswatamma 0201022WL034674 Saraswatamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259293 Mrs CHINTU SARASWATHI W O SUNDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Narasannapeta AP-01-022-008-014/030045
(BADAM) 		0201022000NRG25100520241694209 10/05/2024 Tavitayya 0201022WL034674 Tavitayya 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259560 Mr MAMMIDI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Narasannapeta AP-01-022-008-014/030047
(BADAM) 		0201022000NRG25100520241694210 10/05/2024 Asirodu 0201022WL034674 Asirodu 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052258988 Mr DUVVARAPU ASIRIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Narasannapeta AP-01-022-008-014/030048
(BADAM) 		0201022000NRG25100520241694211 10/05/2024 Chinnammadu 0201022WL034674 Chinnammadu 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259132 Mrs DOMPAKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Narasannapeta AP-01-022-008-014/030051
(BADAM) 		0201022000NRG25100520241694212 10/05/2024 Tammayya 0201022WL034674 Tammayya 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259141 Mr KOTTURU TAMMAYYA S O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Narasannapeta AP-01-022-008-014/030055
(BADAM) 		0201022000NRG25100520241694213 10/05/2024 YARABATI MANGAMMA 0201022WL034674 YARABATI MANGAMMA 00684 APGV0001122 1400 1400 Rejected 15/05/2024 4052259114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Narasannapeta AP-01-022-008-014/030056
(BADAM) 		0201022000NRG25100520241694214 10/05/2024 Krishnaveni 0201022WL034674 Krishnaveni 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259301 Mrs BODDAPALLI KRISHNAVENI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Narasannapeta AP-01-022-008-014/030062
(BADAM) 		0201022000NRG25100520241694217 10/05/2024 Annapurnamma 0201022WL034674 Annapurnamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259294 Mrs BADANA ANNAPURNA W O NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Narasannapeta AP-01-022-008-014/030062
(BADAM) 		0201022000NRG25100520241694218 10/05/2024 Nukayya 0201022WL034674 Nukayya 00684 APGV0001122 840 840 Processed 15/05/2024 4052258993 BADANA NOOKAYYA S O APPALASWAMI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Narasannapeta AP-01-022-008-014/030066
(BADAM) 		0201022000NRG25100520241694219 10/05/2024 Anasuya 0201022WL034674 Anasuya 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259299 Mrs YARABATI ANUSUYA W O LATE APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Narasannapeta AP-01-022-008-014/030067
(BADAM) 		0201022000NRG25100520241694220 10/05/2024 Ramulamma 0201022WL034674 Ramulamma 00684 APGV0001122 840 840 Processed 15/05/2024 4052259052 Mrs DOMPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Narasannapeta AP-01-022-008-014/030068
(BADAM) 		0201022000NRG25100520241694221 10/05/2024 Parvathi 0201022WL034674 Parvathi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259298 Mrs CHINTADA PARVATHI W O CHIRANJEEVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Narasannapeta AP-01-022-008-014/030072
(BADAM) 		0201022000NRG25100520241694223 10/05/2024 Appalanarasamma 0201022WL034674 Appalanarasamma 00684 APGV0001122 1120 1120 Processed 15/05/2024 4052259292 Mrs TAMMADA APPALANARASAMMA W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Narasannapeta AP-01-022-008-014/030073
(BADAM) 		0201022000NRG25100520241694224 10/05/2024 Suravarapu Sadgunamurthy 0201022WL034674 Suravarapu Sadgunamurthy 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259059 Mr SADGUNAMURTHY SURAVARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
282 Narasannapeta AP-01-022-008-014/030077
(BADAM) 		0201022000NRG25100520241694226 10/05/2024 Ramu 0201022WL034674 Ramu 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259004 Mr Raye Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Narasannapeta AP-01-022-008-014/030077
(BADAM) 		0201022000NRG25100520241694225 10/05/2024 Varalakshmi 0201022WL034674 Varalakshmi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259305 Mrs DOMPAKA VARALAXMI W O LATE AMAVASY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Narasannapeta AP-01-022-008-014/030078
(BADAM) 		0201022000NRG25100520241694227 10/05/2024 Bhulakshmi 0201022WL034674 Bhulakshmi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259105 Mrs JAMMANA BHULAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
285 Narasannapeta AP-01-022-008-014/030080
(BADAM) 		0201022000NRG25100520241694229 10/05/2024 Jyotamma 0201022WL034674 Jyotamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259050 Mrs PEDDA JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
286 Narasannapeta AP-01-022-008-014/030082
(BADAM) 		0201022000NRG25100520241694230 10/05/2024 Chinnammadu 0201022WL034674 Chinnammadu 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259043 Mrs DOMPAKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Narasannapeta AP-01-022-008-014/030084
(BADAM) 		0201022000NRG25100520241694234 10/05/2024 Lakshmi 0201022WL034674 Lakshmi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259550 MRS BOTTA LAKSHMI STATE BANK OF INDIA(508548)
288 Narasannapeta AP-01-022-008-014/030086
(BADAM) 		0201022000NRG25100520241694236 10/05/2024 Lakshmi 0201022WL034674 Lakshmi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259355 Mrs DOMPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Narasannapeta AP-01-022-008-014/030086
(BADAM) 		0201022000NRG25100520241694235 10/05/2024 Surayya 0201022WL034674 Surayya 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259144 Mr DOMPAKA SURAYYA S O LATE LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Narasannapeta AP-01-022-008-014/030088
(BADAM) 		0201022000NRG25100520241694237 10/05/2024 Paparao 0201022WL034674 Paparao 00684 APGV0001122 560 560 Processed 15/05/2024 4052259003 Mr DOMPAKA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Narasannapeta AP-01-022-008-014/030089
(BADAM) 		0201022000NRG25100520241694238 10/05/2024 Tavitamma 0201022WL034674 Tavitamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259308 Mrs BOTTA THAVITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
292 Narasannapeta AP-01-022-008-014/030090
(BADAM) 		0201022000NRG25100520241694240 10/05/2024 Venkatamma 0201022WL034674 Venkatamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259307 Mrs BOTTA VENKATAMMA W O PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Narasannapeta AP-01-022-008-014/030095
(BADAM) 		0201022000NRG25100520241694243 10/05/2024 Ramanamma 0201022WL034674 Ramanamma 00684 APGV0001122 1400 1400 Processed 15/05/2024 4052259297 Mrs BOTTA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
294 Narasannapeta AP-01-022-008-014/030096
(BADAM) 		0201022000NRG25100520241694245 10/05/2024 Semmamma 0201022WL034674 Semmamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259291 Mrs NADUPURI SIMAMMA W O APPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Narasannapeta AP-01-022-008-014/030103
(BADAM) 		0201022000NRG25100520241694246 10/05/2024 Nirmala 0201022WL034674 Nirmala 00684 APGV0001122 1400 1400 Processed 15/05/2024 4052259497 Mrs BAMMIDI NIRMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
296 Narasannapeta AP-01-022-008-014/030105
(BADAM) 		0201022000NRG25100520241694247 10/05/2024 Gopi 0201022WL034674 Gopi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259439 Mr DOMPAKA GOPI S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Narasannapeta AP-01-022-008-014/030105
(BADAM) 		0201022000NRG25100520241694248 10/05/2024 Ramulamma 0201022WL034674 Ramulamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259304 Mrs DOMPAKA RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
298 Narasannapeta AP-01-022-008-014/030109
(BADAM) 		0201022000NRG25100520241694251 10/05/2024 jachu lakshmi 0201022WL034674 jachu lakshmi 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259137 Mrs JAMMANA CHENCHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
299 Narasannapeta AP-01-022-008-014/030112
(BADAM) 		0201022000NRG25100520241694253 10/05/2024 simhachalam 0201022WL034674 simhachalam 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259054 MR PEDDA SIMHACHALAM STATE BANK OF INDIA(508548)
300 Narasannapeta AP-01-022-008-014/030114
(BADAM) 		0201022000NRG25100520241694254 10/05/2024 daanamma 0201022WL034674 daanamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259303 Mrs PAYDI DANAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Narasannapeta AP-01-022-008-014/030117
(BADAM) 		0201022000NRG25100520241694255 10/05/2024 jayamma 0201022WL034674 jayamma 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259500 Mrs JAYAMMA PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Narasannapeta AP-01-022-008-014/030120
(BADAM) 		0201022000NRG25100520241694257 10/05/2024 Prakasarao 0201022WL034674 Prakasarao 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052258989 Mr DOMPAKA PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Narasannapeta AP-01-022-008-014/030121
(BADAM) 		0201022000NRG25100520241694258 10/05/2024 Rajeswari 0201022WL034674 Rajeswari 00684 APGV0001122 1680 1680 Processed 15/05/2024 4052259049 Mrs TAMADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Narasannapeta AP-01-022-010-017/040001
(CHENNAPURAM) 		0201022000NRG25100520241679592 10/05/2024 Tavitinaidu 0201022WL034445 Tavitinaidu 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259075 Mr DUPPATLA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Narasannapeta AP-01-022-010-017/040003
(CHENNAPURAM) 		0201022000NRG25100520241679594 10/05/2024 Ratnam 0201022WL034445 Ratnam 00684 APGV0001122 832 832 Processed 15/05/2024 4052259069 Mrs DUPPATTA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Narasannapeta AP-01-022-010-017/040003
(CHENNAPURAM) 		0201022000NRG25100520241679593 10/05/2024 Santharao 0201022WL034445 Santharao 00684 APGV0001122 555 555 Processed 15/05/2024 4052259080 DUPPATLA SANTHA RAO CANARA BANK(508532)
307 Narasannapeta AP-01-022-010-017/040005
(CHENNAPURAM) 		0201022000NRG25100520241679596 10/05/2024 Appamma 0201022WL034445 Appamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259014 Mrs SURANI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Narasannapeta AP-01-022-010-017/040005
(CHENNAPURAM) 		0201022000NRG25100520241679595 10/05/2024 Trinadharao 0201022WL034445 Trinadharao 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259398 Mr SURANI TRINADH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Narasannapeta AP-01-022-010-017/040011
(CHENNAPURAM) 		0201022000NRG25100520241679600 10/05/2024 Lakshminarayana 0201022WL034445 Lakshminarayana 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259068 MRS LAKSHMINARAYANA JAMMU STATE BANK OF INDIA(508548)
310 Narasannapeta AP-01-022-010-017/040013
(CHENNAPURAM) 		0201022000NRG25100520241679602 10/05/2024 Kannamma 0201022WL034445 Kannamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259025 Mrs YADLA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Narasannapeta AP-01-022-010-017/040013
(CHENNAPURAM) 		0201022000NRG25100520241679601 10/05/2024 Ramayya 0201022WL034445 Ramayya 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259076 Mr YADLA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Narasannapeta AP-01-022-010-017/040015
(CHENNAPURAM) 		0201022000NRG25100520241679604 10/05/2024 tirupatimma 0201022WL034445 tirupatimma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259397 Mrs DOMPAKA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Narasannapeta AP-01-022-010-017/040017
(CHENNAPURAM) 		0201022000NRG25100520241679605 10/05/2024 Sarasamma 0201022WL034445 Sarasamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259402 Mrs KUNCHI SARASAMMA W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Narasannapeta AP-01-022-010-017/040021
(CHENNAPURAM) 		0201022000NRG25100520241679609 10/05/2024 Apparao 0201022WL034445 Apparao 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259085 Mr JAMMU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Narasannapeta AP-01-022-010-017/040021
(CHENNAPURAM) 		0201022000NRG25100520241679608 10/05/2024 Lakshmi 0201022WL034445 Lakshmi 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259383 Mrs LAKSHMI JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Narasannapeta AP-01-022-010-017/040022
(CHENNAPURAM) 		0201022000NRG25100520241679610 10/05/2024 Lakshmi 0201022WL034445 Lakshmi 00684 APGV0001122 832 832 Processed 15/05/2024 4052259030 Mrs BARNIKAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Narasannapeta AP-01-022-010-017/040025
(CHENNAPURAM) 		0201022000NRG25100520241679613 10/05/2024 Sarojini 0201022WL034445 Sarojini 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052259502 Mrs KODI SAROJINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
318 Narasannapeta AP-01-022-010-017/040028
(CHENNAPURAM) 		0201022000NRG25100520241679614 10/05/2024 Srinivasulamma 0201022WL034445 Srinivasulamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259073 Mrs ARANGI SRIVASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Narasannapeta AP-01-022-010-017/040029
(CHENNAPURAM) 		0201022000NRG25100520241679615 10/05/2024 Rajeswararao 0201022WL034445 Rajeswararao 00684 APGV0001122 832 832 Processed 15/05/2024 4052259388 Mr SANKU RAJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Narasannapeta AP-01-022-010-017/040029
(CHENNAPURAM) 		0201022000NRG25100520241679617 10/05/2024 Sravani 0201022WL034445 Sravani 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052259035 Mrs Sanku Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Narasannapeta AP-01-022-010-017/040029
(CHENNAPURAM) 		0201022000NRG25100520241679616 10/05/2024 Sumathi 0201022WL034445 Sumathi 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259024 Mrs SANKU SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Narasannapeta AP-01-022-010-017/040030
(CHENNAPURAM) 		0201022000NRG25100520241679618 10/05/2024 Ramanamma 0201022WL034445 Ramanamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259070 Mrs KOTHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Narasannapeta AP-01-022-010-017/040031
(CHENNAPURAM) 		0201022000NRG25100520241679619 10/05/2024 Chinnamallesu 0201022WL034445 Chinnamallesu 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259001 Mr JAMMU CHINNA MALLESU S O CHINNARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Narasannapeta AP-01-022-010-017/040035
(CHENNAPURAM) 		0201022000NRG25100520241679622 10/05/2024 Kondamma 0201022WL034445 Kondamma 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052259392 Mrs GONAPA KONDAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Narasannapeta AP-01-022-010-017/040035
(CHENNAPURAM) 		0201022000NRG25100520241679621 10/05/2024 Suryanarayana 0201022WL034445 Suryanarayana 00684 APGV0001122 832 832 Processed 15/05/2024 4052259064 Mr GONAPA SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
326 Narasannapeta AP-01-022-010-017/040036
(CHENNAPURAM) 		0201022000NRG25100520241679623 10/05/2024 Uma 0201022WL034445 Uma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259026 Mrs GONAPA UMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
327 Narasannapeta AP-01-022-010-017/040037
(CHENNAPURAM) 		0201022000NRG25100520241679624 10/05/2024 Kannamma 0201022WL034445 Kannamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259063 Mrs GONAPA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Narasannapeta AP-01-022-010-017/040039
(CHENNAPURAM) 		0201022000NRG25100520241679625 10/05/2024 Tavitinaidu 0201022WL034445 Tavitinaidu 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259066 Mr SANKU TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Narasannapeta AP-01-022-010-017/040042
(CHENNAPURAM) 		0201022000NRG25100520241679627 10/05/2024 Kamalamma 0201022WL034445 Kamalamma 00684 APGV0001122 832 832 Processed 15/05/2024 4052259393 Mrs JALLU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Narasannapeta AP-01-022-010-017/040042
(CHENNAPURAM) 		0201022000NRG25100520241679626 10/05/2024 Sateeswararao 0201022WL034445 Sateeswararao 00684 APGV0001122 832 832 Processed 15/05/2024 4052259508 Mr JALLU SATEESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Narasannapeta AP-01-022-010-017/040043
(CHENNAPURAM) 		0201022000NRG25100520241679628 10/05/2024 Chellamma 0201022WL034445 Chellamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259078 Mrs KOTA CHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Narasannapeta AP-01-022-010-017/040045
(CHENNAPURAM) 		0201022000NRG25100520241679632 10/05/2024 Bharatamma 0201022WL034445 Bharatamma 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052259408 Mrs DUPTLA BHARATAMMA W O RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Narasannapeta AP-01-022-010-017/040045
(CHENNAPURAM) 		0201022000NRG25100520241679631 10/05/2024 Ramanamurthy 0201022WL034445 Ramanamurthy 00684 APGV0001122 278 278 Processed 15/05/2024 4052259079 Mr DUPPATLA RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Narasannapeta AP-01-022-010-017/040046
(CHENNAPURAM) 		0201022000NRG25100520241679633 10/05/2024 Jayamma 0201022WL034445 Jayamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259411 Mrs LOLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Narasannapeta AP-01-022-010-017/040047
(CHENNAPURAM) 		0201022000NRG25100520241679634 10/05/2024 Suribabu 0201022WL034445 Suribabu 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259509 Mr Suribabu Sanapala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Narasannapeta AP-01-022-010-017/040052
(CHENNAPURAM) 		0201022000NRG25100520241679636 10/05/2024 Appanna 0201022WL034445 Appanna 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259380 Mr APPANNA PEESA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Narasannapeta AP-01-022-010-017/040052
(CHENNAPURAM) 		0201022000NRG25100520241679635 10/05/2024 Chinnarao 0201022WL034445 Chinnarao 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259074 Mr DUPPATLA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Narasannapeta AP-01-022-010-017/040054
(CHENNAPURAM) 		0201022000NRG25100520241679637 10/05/2024 Ramu 0201022WL034445 Ramu 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259016 Mr DUPPATLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Narasannapeta AP-01-022-010-017/040054
(CHENNAPURAM) 		0201022000NRG25100520241679638 10/05/2024 Vanajakshi 0201022WL034445 Vanajakshi 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259386 Mrs DUPPATTA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Narasannapeta AP-01-022-010-017/040058
(CHENNAPURAM) 		0201022000NRG25100520241679641 10/05/2024 Chinna rao 0201022WL034445 Chinna rao 00684 APGV0001122 278 278 Processed 15/05/2024 4052259056 GONAPA CHINNA RAO UNION BANK OF INDIA(508500)
341 Narasannapeta AP-01-022-010-017/040058
(CHENNAPURAM) 		0201022000NRG25100520241679640 10/05/2024 Lakshmi 0201022WL034445 Lakshmi 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259409 Mrs GONAPA LAXMI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Narasannapeta AP-01-022-010-017/040059
(CHENNAPURAM) 		0201022000NRG25100520241679642 10/05/2024 Sanyasirao 0201022WL034445 Sanyasirao 00684 APGV0001122 832 832 Processed 15/05/2024 4052259513 Mr SANAPALA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Narasannapeta AP-01-022-010-017/040069
(CHENNAPURAM) 		0201022000NRG25100520241679643 10/05/2024 Rajasekhararao 0201022WL034445 Rajasekhararao 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259381 Mr RAJASHEKARARAO MALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Narasannapeta AP-01-022-010-017/040070
(CHENNAPURAM) 		0201022000NRG25100520241679644 10/05/2024 Baburao 0201022WL034445 Baburao 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052259387 Mr GONAPA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Narasannapeta AP-01-022-010-017/040074
(CHENNAPURAM) 		0201022000NRG25100520241679645 10/05/2024 Suribabu 0201022WL034445 Suribabu 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259559 MR SURI BABU CHAMALLA STATE BANK OF INDIA(508548)
346 Narasannapeta AP-01-022-010-017/040079
(CHENNAPURAM) 		0201022000NRG25100520241679646 10/05/2024 Chinnammadu 0201022WL034445 Chinnammadu 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259405 Mrs GONAPA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Narasannapeta AP-01-022-010-017/040083
(CHENNAPURAM) 		0201022000NRG25100520241679647 10/05/2024 Venkataramanamurthy 0201022WL034445 Venkataramanamurthy 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052258984 Mr GONAPA VENKATA RAMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Narasannapeta AP-01-022-010-017/040093
(CHENNAPURAM) 		0201022000NRG25100520241679649 10/05/2024 Gopamma 0201022WL034445 Gopamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259071 Mrs SANAPALA GOPEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Narasannapeta AP-01-022-010-017/040095
(CHENNAPURAM) 		0201022000NRG25100520241679650 10/05/2024 Appanna 0201022WL034445 Appanna 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259384 Mr APPANNA KOTHA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Narasannapeta AP-01-022-010-017/040098
(CHENNAPURAM) 		0201022000NRG25100520241679651 10/05/2024 Sasirekha 0201022WL034445 Sasirekha 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052259406 Mrs GONAPA SESIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Narasannapeta AP-01-022-010-017/040101
(CHENNAPURAM) 		0201022000NRG25100520241679652 10/05/2024 Appannamma 0201022WL034445 Appannamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259100 Mrs GONAPA APPANNAMMA W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Narasannapeta AP-01-022-010-017/040103
(CHENNAPURAM) 		0201022000NRG25100520241679654 10/05/2024 Anuradha 0201022WL034445 Anuradha 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259400 Mrs MALLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Narasannapeta AP-01-022-010-017/040103
(CHENNAPURAM) 		0201022000NRG25100520241679653 10/05/2024 Lavanna 0201022WL034445 Lavanna 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259018 Mr MALLA LAVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Narasannapeta AP-01-022-010-017/040105
(CHENNAPURAM) 		0201022000NRG25100520241679655 10/05/2024 Usharani 0201022WL034445 Usharani 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259390 Mrs DASARI USHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Narasannapeta AP-01-022-010-017/040107
(CHENNAPURAM) 		0201022000NRG25100520241679656 10/05/2024 Krishnarao 0201022WL034445 Krishnarao 00684 APGV0001122 278 278 Processed 15/05/2024 4052259493 Mr Krshna rao Dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Narasannapeta AP-01-022-010-017/040112
(CHENNAPURAM) 		0201022000NRG25100520241679658 10/05/2024 Mallesu 0201022WL034445 Mallesu 00684 APGV0001122 278 278 Processed 15/05/2024 4052259507 Mr Mallesu Pudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Narasannapeta AP-01-022-010-017/040112
(CHENNAPURAM) 		0201022000NRG25100520241679659 10/05/2024 Subbamma 0201022WL034445 Subbamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259006 MR PUDI SUBBAMMA STATE BANK OF INDIA(508548)
358 Narasannapeta AP-01-022-010-017/040113
(CHENNAPURAM) 		0201022000NRG25100520241679660 10/05/2024 Ramanayya 0201022WL034445 Ramanayya 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052259072 Mr DASARI RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Narasannapeta AP-01-022-010-017/040118
(CHENNAPURAM) 		0201022000NRG25100520241679662 10/05/2024 JAMMU APPANNA 0201022WL034445 JAMMU APPANNA 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259058 Mr JAMMU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Narasannapeta AP-01-022-010-017/040128
(CHENNAPURAM) 		0201022000NRG25100520241679664 10/05/2024 Sarojini 0201022WL034445 Sarojini 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259403 Mrs SANAPALA SAROJINI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Narasannapeta AP-01-022-010-017/040129
(CHENNAPURAM) 		0201022000NRG25100520241681132 10/05/2024 Srinu 0201022WL034472 Srinu 00684 APGV0001122 291 291 Processed 15/05/2024 4052259027 Mr TIPPANI SRINU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
362 Narasannapeta AP-01-022-010-017/040130
(CHENNAPURAM) 		0201022000NRG25100520241679665 10/05/2024 Dharmaraju 0201022WL034445 Dharmaraju 00684 APGV0001122 278 278 Processed 15/05/2024 4052259496 Mr Dharma raju Kodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Narasannapeta AP-01-022-010-017/040132
(CHENNAPURAM) 		0201022000NRG25100520241679667 10/05/2024 Chinnodu 0201022WL034445 Chinnodu 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259067 Mr PALAPU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Narasannapeta AP-01-022-010-017/040132
(CHENNAPURAM) 		0201022000NRG25100520241679666 10/05/2024 Chittemma 0201022WL034445 Chittemma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259410 Mrs PALAPU CHITTEMMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Narasannapeta AP-01-022-010-017/040134
(CHENNAPURAM) 		0201022000NRG25100520241679668 10/05/2024 Lakshmi 0201022WL034445 Lakshmi 00684 APGV0001122 278 278 Processed 15/05/2024 4052259093 Mrs KODI LAKSHMI W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Narasannapeta AP-01-022-010-017/040137
(CHENNAPURAM) 		0201022000NRG25100520241679670 10/05/2024 Nukamma 0201022WL034445 Nukamma 00684 APGV0001122 832 832 Processed 15/05/2024 4052259015 Mrs JAMMU NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Narasannapeta AP-01-022-010-017/040139
(CHENNAPURAM) 		0201022000NRG25100520241679671 10/05/2024 Kalavati 0201022WL034445 Kalavati 00684 APGV0001122 278 278 Processed 15/05/2024 4052259091 Mrs KODI KALAVATHI W O SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Narasannapeta AP-01-022-010-017/040142
(CHENNAPURAM) 		0201022000NRG25100520241679673 10/05/2024 Ravanamma 0201022WL034445 Ravanamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259395 Mrs YADLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Narasannapeta AP-01-022-010-017/040147
(CHENNAPURAM) 		0201022000NRG25100520241679674 10/05/2024 Kuramayya 0201022WL034445 Kuramayya 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259407 Mr UPPINIVALASA KURAMAYYA S O CHINNAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Narasannapeta AP-01-022-010-017/040151
(CHENNAPURAM) 		0201022000NRG25100520241679676 10/05/2024 Appala narasayya 0201022WL034445 Appala narasayya 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259065 Mr GONAPA APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Narasannapeta AP-01-022-010-017/040151
(CHENNAPURAM) 		0201022000NRG25100520241679677 10/05/2024 Usha 0201022WL034445 Usha 00684 APGV0001122 278 278 Processed 15/05/2024 4052259391 Mrs GONAPA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Narasannapeta AP-01-022-010-017/040152
(CHENNAPURAM) 		0201022000NRG25100520241679678 10/05/2024 Narasimhamurthy 0201022WL034445 Narasimhamurthy 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259404 Mr PRAGADA NARASIMHAMURTY S O KRISHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Narasannapeta AP-01-022-010-017/040155
(CHENNAPURAM) 		0201022000NRG25100520241679680 10/05/2024 krishna rao 0201022WL034445 krishna rao 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259088 Mr JAMMU KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Narasannapeta AP-01-022-010-017/040155
(CHENNAPURAM) 		0201022000NRG25100520241679681 10/05/2024 laxmi 0201022WL034445 laxmi 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259007 Mrs JAMMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Narasannapeta AP-01-022-010-017/040157
(CHENNAPURAM) 		0201022000NRG25100520241679682 10/05/2024 Karremma 0201022WL034445 Karremma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259389 Mrs SANKU KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Narasannapeta AP-01-022-010-017/040196
(CHENNAPURAM) 		0201022000NRG25100520241679685 10/05/2024 LACCHANNA 0201022WL034445 LACCHANNA 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259385 Mrs KOTA LATCHANNA W O VENKATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Narasannapeta AP-01-022-010-017/040209
(CHENNAPURAM) 		0201022000NRG25100520241681134 10/05/2024 lakshmi 0201022WL034472 lakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259340 Mrs VEMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Narasannapeta AP-01-022-010-017/040210
(CHENNAPURAM) 		0201022000NRG25100520241679687 10/05/2024 Padmavathi 0201022WL034445 Padmavathi 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052259558 Mrs MALLA PADMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Narasannapeta AP-01-022-010-017/040214
(CHENNAPURAM) 		0201022000NRG25100520241679688 10/05/2024 raamamoorti 0201022WL034445 raamamoorti 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052259571 Mr GONAPA RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Narasannapeta AP-01-022-010-017/040215
(CHENNAPURAM) 		0201022000NRG25100520241679689 10/05/2024 haribabu 0201022WL034445 haribabu 00684 APGV0001122 832 832 Processed 15/05/2024 4052259077 Mr JULLU HARI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Narasannapeta AP-01-022-010-017/040215
(CHENNAPURAM) 		0201022000NRG25100520241679690 10/05/2024 Vandana 0201022WL034445 Vandana 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259041 Mrs JALLU VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Narasannapeta AP-01-022-010-017/040216
(CHENNAPURAM) 		0201022000NRG25100520241679691 10/05/2024 lakshmi 0201022WL034445 lakshmi 00684 APGV0001122 278 278 Processed 15/05/2024 4052259399 Mrs KODI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Narasannapeta AP-01-022-010-017/040218
(CHENNAPURAM) 		0201022000NRG25100520241679692 10/05/2024 peraraju 0201022WL034445 peraraju 00684 APGV0001122 832 832 Processed 15/05/2024 4052259382 Mr PERARAJU JALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Narasannapeta AP-01-022-010-017/040218
(CHENNAPURAM) 		0201022000NRG25100520241679693 10/05/2024 tirupatamma 0201022WL034445 tirupatamma 00684 APGV0001122 832 832 Processed 15/05/2024 4052259394 Mrs JALLU TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Narasannapeta AP-01-022-010-017/040221
(CHENNAPURAM) 		0201022000NRG25100520241679694 10/05/2024 varalakshmi 0201022WL034445 varalakshmi 00684 APGV0001122 832 832 Processed 15/05/2024 4052259501 Mrs BARMIKAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Narasannapeta AP-01-022-010-017/040226
(CHENNAPURAM) 		0201022000NRG25100520241679695 10/05/2024 Dilleswari 0201022WL034445 Dilleswari 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259557 Mrs GONAPA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Narasannapeta AP-01-022-010-017/040228
(CHENNAPURAM) 		0201022000NRG25100520241679696 10/05/2024 Lakshmi 0201022WL034445 Lakshmi 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259396 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Narasannapeta AP-01-022-010-017/040232
(CHENNAPURAM) 		0201022000NRG25100520241679698 10/05/2024 Appayya 0201022WL034445 Appayya 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259005 Mr Dukka Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Narasannapeta AP-01-022-010-017/040232
(CHENNAPURAM) 		0201022000NRG25100520241679699 10/05/2024 rajamma 0201022WL034445 rajamma 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259570 Mrs DUKKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Narasannapeta AP-01-022-010-017/040236
(CHENNAPURAM) 		0201022000NRG25100520241679700 10/05/2024 mahalakshmi 0201022WL034445 mahalakshmi 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052258992 Mrs GONAPA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Narasannapeta AP-01-022-010-017/040242
(CHENNAPURAM) 		0201022000NRG25100520241679701 10/05/2024 Thirupathi rao 0201022WL034445 Thirupathi rao 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259051 MR THIRUPATHIRAO PRAGADA STATE BANK OF INDIA(508548)
392 Narasannapeta AP-01-022-010-017/040244
(CHENNAPURAM) 		0201022000NRG25100520241679702 10/05/2024 KRISHNARAO 0201022WL034445 KRISHNARAO 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052258998 Mr POTNURU KRISHNA RAO S O RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Narasannapeta AP-01-022-010-017/050001
(CHENNAPURAM) 		0201022000NRG25100520241682602 10/05/2024 Kanathamma 0201022WL034487 Kanathamma 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052259552 Mrs THEEDA KANTHAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Narasannapeta AP-01-022-010-017/050002
(CHENNAPURAM) 		0201022000NRG25100520241682604 10/05/2024 Chinnammadu 0201022WL034487 Chinnammadu 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052259098 Mrs MOYYA CHINNAMMADU W O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Narasannapeta AP-01-022-010-017/050002
(CHENNAPURAM) 		0201022000NRG25100520241682603 10/05/2024 Polinaidu 0201022WL034487 Polinaidu 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052258985 Mr MOYYI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Narasannapeta AP-01-022-010-017/050003
(CHENNAPURAM) 		0201022000NRG25100520241682605 10/05/2024 Chinnamnaidu 0201022WL034487 Chinnamnaidu 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052258983 Mr PEDDINTI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Narasannapeta AP-01-022-010-017/050003
(CHENNAPURAM) 		0201022000NRG25100520241682606 10/05/2024 Gowaramma 0201022WL034487 Gowaramma 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052258986 Mrs PEDDINTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Narasannapeta AP-01-022-010-017/050005
(CHENNAPURAM) 		0201022000NRG25100520241682608 10/05/2024 Ravanamma 0201022WL034487 Ravanamma 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052259031 MOYYI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Narasannapeta AP-01-022-010-017/050006
(CHENNAPURAM) 		0201022000NRG25100520241682609 10/05/2024 Chiranjeevulu 0201022WL034487 Chiranjeevulu 00684 APGV0001122 1450 1450 Processed 15/05/2024 4052259090 Mr CHIRANJEEVULU MOYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
400 Narasannapeta AP-01-022-010-017/050006
(CHENNAPURAM) 		0201022000NRG25100520241682610 10/05/2024 Varahalamma 0201022WL034487 Varahalamma 00684 APGV0001122 1160 1160 Processed 15/05/2024 4052259495 Mrs MOYYA VARAHALAMMA W O CHIRANJEEVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Narasannapeta AP-01-022-010-017/050007
(CHENNAPURAM) 		0201022000NRG25100520241682611 10/05/2024 Neelamnaidu 0201022WL034487 Neelamnaidu 00684 APGV0001122 1438 1438 Processed 15/05/2024 4052259020 Mr MOYYA NEELAM NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
402 Narasannapeta AP-01-022-010-017/050007
(CHENNAPURAM) 		0201022000NRG25100520241682612 10/05/2024 Rajulu 0201022WL034487 Rajulu 00684 APGV0001122 1438 1438 Processed 15/05/2024 4052259554 Mrs MOYYA RAJULU W O NEELAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Narasannapeta AP-01-022-010-017/050008
(CHENNAPURAM) 		0201022000NRG25100520241682614 10/05/2024 Ammalamma 0201022WL034487 Ammalamma 00684 APGV0001122 1438 1438 Processed 15/05/2024 4052259555 Mrs MOYYA AMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Narasannapeta AP-01-022-010-017/050009
(CHENNAPURAM) 		0201022000NRG25100520241682616 10/05/2024 Ammadu 0201022WL034487 Ammadu 00684 APGV0001122 1438 1438 Processed 15/05/2024 4052259562 Mrs MOYYA AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Narasannapeta AP-01-022-010-017/050009
(CHENNAPURAM) 		0201022000NRG25100520241682615 10/05/2024 Appalanaidu 0201022WL034487 Appalanaidu 00684 APGV0001122 1438 1438 Processed 15/05/2024 4052259574 Mr MOYYA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Narasannapeta AP-01-022-010-017/050010
(CHENNAPURAM) 		0201022000NRG25100520241682618 10/05/2024 Vani 0201022WL034487 Vani 00684 APGV0001122 1438 1438 Processed 15/05/2024 4052259083 Mrs MOYYA VANIESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Narasannapeta AP-01-022-010-017/050010
(CHENNAPURAM) 		0201022000NRG25100520241682617 10/05/2024 Varahalamma 0201022WL034487 Varahalamma 00684 APGV0001122 1438 1438 Processed 15/05/2024 4052258990 Mrs MOYYA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Narasannapeta AP-01-022-010-017/050011
(CHENNAPURAM) 		0201022000NRG25100520241682619 10/05/2024 Lakshmidevi 0201022WL034487 Lakshmidevi 00684 APGV0001122 1438 1438 Processed 15/05/2024 4052259553 Mrs MOYYA LAXMIDEVI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Narasannapeta AP-01-022-010-017/050019
(CHENNAPURAM) 		0201022000NRG25100520241682620 10/05/2024 Chinnarajulu 0201022WL034487 Chinnarajulu 00684 APGV0001122 1429 1429 Processed 15/05/2024 4052259094 MR MOYYA CHINNARAJULU STATE BANK OF INDIA(508548)
410 Narasannapeta AP-01-022-010-017/050020
(CHENNAPURAM) 		0201022000NRG25100520241682622 10/05/2024 Pagadalu 0201022WL034487 Pagadalu 00684 APGV0001122 1429 1429 Processed 15/05/2024 4052259563 Mrs MOYYA PAGADLU W O VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Narasannapeta AP-01-022-010-017/050020
(CHENNAPURAM) 		0201022000NRG25100520241682621 10/05/2024 Venu 0201022WL034487 Venu 00684 APGV0001122 1429 1429 Processed 15/05/2024 4052259012 Mr MOYYA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Narasannapeta AP-01-022-010-017/050021
(CHENNAPURAM) 		0201022000NRG25100520241682623 10/05/2024 Bhaskararao 0201022WL034487 Bhaskararao 00684 APGV0001122 1429 1429 Processed 15/05/2024 4052259084 Mr MOYYA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Narasannapeta AP-01-022-010-017/050021
(CHENNAPURAM) 		0201022000NRG25100520241682624 10/05/2024 CHINNAMMUDU 0201022WL034487 CHINNAMMUDU 00684 APGV0001122 1143 1143 Processed 15/05/2024 4052259096 Mrs MOYYA CHINNAMMADU W O YERRANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Narasannapeta AP-01-022-010-017/050023
(CHENNAPURAM) 		0201022000NRG25100520241682625 10/05/2024 Malleswari 0201022WL034487 Malleswari 00684 APGV0001122 1429 1429 Processed 15/05/2024 4052258978 Mrs PATIVADA MALLESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Narasannapeta AP-01-022-010-017/050026
(CHENNAPURAM) 		0201022000NRG25100520241682628 10/05/2024 Koteswararao 0201022WL034487 Koteswararao 00684 APGV0001122 1157 1157 Processed 15/05/2024 4052259092 Mr MOYYA KOTESWARA RAO S O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Narasannapeta AP-01-022-010-017/050026
(CHENNAPURAM) 		0201022000NRG25100520241682629 10/05/2024 Vimala 0201022WL034487 Vimala 00684 APGV0001122 1447 1447 Processed 15/05/2024 4052258987 Mrs MOYYA VEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Narasannapeta AP-01-022-010-017/060002
(CHENNAPURAM) 		0201022000NRG25100520241681137 10/05/2024 Appamma 0201022WL034472 Appamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259195 Mrs PANGA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Narasannapeta AP-01-022-010-017/060002
(CHENNAPURAM) 		0201022000NRG25100520241681136 10/05/2024 Eswaramma 0201022WL034472 Eswaramma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259351 Mrs PANGA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Narasannapeta AP-01-022-010-017/060002
(CHENNAPURAM) 		0201022000NRG25100520241681135 10/05/2024 Srinivasarao 0201022WL034472 Srinivasarao 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259033 Mr Panga Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Narasannapeta AP-01-022-010-017/060004
(CHENNAPURAM) 		0201022000NRG25100520241681138 10/05/2024 Suramma 0201022WL034472 Suramma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259239 Mrs PANGA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Narasannapeta AP-01-022-010-017/060006
(CHENNAPURAM) 		0201022000NRG25100520241681139 10/05/2024 Kanthamma 0201022WL034472 Kanthamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259504 Mrs Kanthamma Damodara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Narasannapeta AP-01-022-010-017/060008
(CHENNAPURAM) 		0201022000NRG25100520241681140 10/05/2024 Surodu 0201022WL034472 Surodu 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259247 Mrs MATTA SURODU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Narasannapeta AP-01-022-010-017/060009
(CHENNAPURAM) 		0201022000NRG25100520241681142 10/05/2024 Narayanamma 0201022WL034472 Narayanamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259259 Mrs TANNI NARAYANAMMA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Narasannapeta AP-01-022-010-017/060011
(CHENNAPURAM) 		0201022000NRG25100520241681143 10/05/2024 Malleswararao 0201022WL034472 Malleswararao 00684 APGV0001122 291 291 Processed 15/05/2024 4052259196 Mr DAMODARA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Narasannapeta AP-01-022-010-017/060014
(CHENNAPURAM) 		0201022000NRG25100520241681145 10/05/2024 Raju 0201022WL034472 Raju 00684 APGV0001122 291 291 Processed 15/05/2024 4052259191 Mrs BADDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Narasannapeta AP-01-022-010-017/060014
(CHENNAPURAM) 		0201022000NRG25100520241681144 10/05/2024 Santhamma 0201022WL034472 Santhamma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259173 Mrs JADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Narasannapeta AP-01-022-010-017/060017
(CHENNAPURAM) 		0201022000NRG25100520241681146 10/05/2024 Santhamma 0201022WL034472 Santhamma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259053 SADAGALA SANTHAMMA UNION BANK OF INDIA(508500)
428 Narasannapeta AP-01-022-010-017/060018
(CHENNAPURAM) 		0201022000NRG25100520241681148 10/05/2024 Mallesu 0201022WL034472 Mallesu 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052258996 Mr BADDY MALLESU S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Narasannapeta AP-01-022-010-017/060018
(CHENNAPURAM) 		0201022000NRG25100520241681147 10/05/2024 Mugatamma 0201022WL034472 Mugatamma 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259260 Mrs BADDY MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Narasannapeta AP-01-022-010-017/060019
(CHENNAPURAM) 		0201022000NRG25100520241681149 10/05/2024 Tavitamma 0201022WL034472 Tavitamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259241 Mrs BADDI TAVITAMMA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Narasannapeta AP-01-022-010-017/060020
(CHENNAPURAM) 		0201022000NRG25100520241681151 10/05/2024 Devamma 0201022WL034472 Devamma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259267 Mrs MERUGU DEVAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Narasannapeta AP-01-022-010-017/060020
(CHENNAPURAM) 		0201022000NRG25100520241681150 10/05/2024 Jagadamba 0201022WL034472 Jagadamba 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259264 Mrs SADU JAGADAMBA W O VENUGOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Narasannapeta AP-01-022-010-017/060021
(CHENNAPURAM) 		0201022000NRG25100520241681152 10/05/2024 Atchayya 0201022WL034472 Atchayya 00684 APGV0001122 291 291 Processed 15/05/2024 4052259101 Mr TANNI ATCHAYYA S O KIYYODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Narasannapeta AP-01-022-010-017/060021
(CHENNAPURAM) 		0201022000NRG25100520241681153 10/05/2024 Lakshmi 0201022WL034472 Lakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259139 Mrs TANNI LAXMI W O ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Narasannapeta AP-01-022-010-017/060022
(CHENNAPURAM) 		0201022000NRG25100520241681155 10/05/2024 Ramalakshmi 0201022WL034472 Ramalakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259261 Mrs VADADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Narasannapeta AP-01-022-010-017/060022
(CHENNAPURAM) 		0201022000NRG25100520241681154 10/05/2024 Yarrayya 0201022WL034472 Yarrayya 00684 APGV0001122 291 291 Processed 15/05/2024 4052259194 Mr VADADA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Narasannapeta AP-01-022-010-017/060024
(CHENNAPURAM) 		0201022000NRG25100520241681158 10/05/2024 Ramulamma 0201022WL034472 Ramulamma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259258 Mrs BADDI RAMULAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Narasannapeta AP-01-022-010-017/060030
(CHENNAPURAM) 		0201022000NRG25100520241681160 10/05/2024 Chinnammadu 0201022WL034472 Chinnammadu 00684 APGV0001122 291 291 Processed 15/05/2024 4052259253 Mrs KARRI CHINNAMMADU W O KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Narasannapeta AP-01-022-010-017/060030
(CHENNAPURAM) 		0201022000NRG25100520241681159 10/05/2024 Kasavayya 0201022WL034472 Kasavayya 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259288 Mr KARRI KASAVAYYA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Narasannapeta AP-01-022-010-017/060031
(CHENNAPURAM) 		0201022000NRG25100520241681161 10/05/2024 Akkamma 0201022WL034472 Akkamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259252 Mrs PAILA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Narasannapeta AP-01-022-010-017/060034
(CHENNAPURAM) 		0201022000NRG25100520241681163 10/05/2024 Papamma 0201022WL034472 Papamma 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259254 Mrs TANGI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Narasannapeta AP-01-022-010-017/060035
(CHENNAPURAM) 		0201022000NRG25100520241681164 10/05/2024 Tavitamma 0201022WL034472 Tavitamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259243 Mrs MUDDADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Narasannapeta AP-01-022-010-017/060036
(CHENNAPURAM) 		0201022000NRG25100520241681165 10/05/2024 Chittemma 0201022WL034472 Chittemma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259487 Mrs Chittimma Banala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Narasannapeta AP-01-022-010-017/060037
(CHENNAPURAM) 		0201022000NRG25100520241681166 10/05/2024 Appannamma 0201022WL034472 Appannamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259437 Mrs KARRI APPANAMMA W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Narasannapeta AP-01-022-010-017/060038
(CHENNAPURAM) 		0201022000NRG25100520241681167 10/05/2024 Simhachalam 0201022WL034472 Simhachalam 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259177 Mr BADDI SIMHACHALAM S O KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Narasannapeta AP-01-022-010-017/060040
(CHENNAPURAM) 		0201022000NRG25100520241681169 10/05/2024 Venu 0201022WL034472 Venu 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052258981 Mr VALTERU VENU S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Narasannapeta AP-01-022-010-017/060041
(CHENNAPURAM) 		0201022000NRG25100520241681170 10/05/2024 Ramu 0201022WL034472 Ramu 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259347 Mr BADDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Narasannapeta AP-01-022-010-017/060042
(CHENNAPURAM) 		0201022000NRG25100520241681172 10/05/2024 Appannamma 0201022WL034472 Appannamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259363 Mrs DAMODARA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Narasannapeta AP-01-022-010-017/060044
(CHENNAPURAM) 		0201022000NRG25100520241681173 10/05/2024 rajeswari 0201022WL034472 rajeswari 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259218 Mrs RAVADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Narasannapeta AP-01-022-010-017/060045
(CHENNAPURAM) 		0201022000NRG25100520241681174 10/05/2024 Ammanna 0201022WL034472 Ammanna 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259498 Mrs Annemma muddada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Narasannapeta AP-01-022-010-017/060046
(CHENNAPURAM) 		0201022000NRG25100520241681176 10/05/2024 Sridevi 0201022WL034472 Sridevi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259182 Mrs DAMODARA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Narasannapeta AP-01-022-010-017/060047
(CHENNAPURAM) 		0201022000NRG25100520241681177 10/05/2024 Rajulamma 0201022WL034472 Rajulamma 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259192 Mrs MUDDADA RAJULAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Narasannapeta AP-01-022-010-017/060048
(CHENNAPURAM) 		0201022000NRG25100520241681178 10/05/2024 Varalakshmi 0201022WL034472 Varalakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259244 Mrs REGATI VARALAKSHMI W O CHALAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Narasannapeta AP-01-022-010-017/060052
(CHENNAPURAM) 		0201022000NRG25100520241681179 10/05/2024 Apparao 0201022WL034472 Apparao 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259286 Mr BADDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Narasannapeta AP-01-022-010-017/060053
(CHENNAPURAM) 		0201022000NRG25100520241681182 10/05/2024 Ramanamma 0201022WL034472 Ramanamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259212 Mrs BAIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Narasannapeta AP-01-022-010-017/060053
(CHENNAPURAM) 		0201022000NRG25100520241681181 10/05/2024 Ramanarao 0201022WL034472 Ramanarao 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259210 Mr Bairi Ramanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Narasannapeta AP-01-022-010-017/060055
(CHENNAPURAM) 		0201022000NRG25100520241681184 10/05/2024 Mutyalamma 0201022WL034472 Mutyalamma 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259189 Mrs RAVADA MUTYALAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Narasannapeta AP-01-022-010-017/060056
(CHENNAPURAM) 		0201022000NRG25100520241681185 10/05/2024 Mallamma 0201022WL034472 Mallamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259274 Mrs SADALA MALLAMMA W O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Narasannapeta AP-01-022-010-017/060058
(CHENNAPURAM) 		0201022000NRG25100520241681186 10/05/2024 Chinnababu 0201022WL034472 Chinnababu 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259511 Mr PISINIKI CHINNABABU S O TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Narasannapeta AP-01-022-010-017/060058
(CHENNAPURAM) 		0201022000NRG25100520241681187 10/05/2024 Lakshmi 0201022WL034472 Lakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259174 Mrs PISINIKI LAXMI W O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Narasannapeta AP-01-022-010-017/060062
(CHENNAPURAM) 		0201022000NRG25100520241681191 10/05/2024 laskshmi 0201022WL034472 laskshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259048 Mrs MATTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Narasannapeta AP-01-022-010-017/060062
(CHENNAPURAM) 		0201022000NRG25100520241681189 10/05/2024 Neelachalam 0201022WL034472 Neelachalam 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052258997 Mr MATTA NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
463 Narasannapeta AP-01-022-010-017/060062
(CHENNAPURAM) 		0201022000NRG25100520241681190 10/05/2024 venkayya 0201022WL034472 venkayya 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052258999 Mr MATTA VENKAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
464 Narasannapeta AP-01-022-010-017/060065
(CHENNAPURAM) 		0201022000NRG25100520241681194 10/05/2024 Lakshminarayana 0201022WL034472 Lakshminarayana 00684 APGV0001122 291 291 Processed 15/05/2024 4052259268 Mrs SADU LAKSHMINARAYANA W O GOVINDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Narasannapeta AP-01-022-010-017/060067
(CHENNAPURAM) 		0201022000NRG25100520241681195 10/05/2024 Tirupatamma 0201022WL034472 Tirupatamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259202 Mrs KONKENA TIRUPATAMMA W O CHIRANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Narasannapeta AP-01-022-010-017/060068
(CHENNAPURAM) 		0201022000NRG25100520241681196 10/05/2024 Kanakaratnam 0201022WL034472 Kanakaratnam 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259197 Mrs JALLU KANAKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Narasannapeta AP-01-022-010-017/060071
(CHENNAPURAM) 		0201022000NRG25100520241681198 10/05/2024 Lakshmi 0201022WL034472 Lakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259183 Mrs DAMODARA LAXMI W O KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Narasannapeta AP-01-022-010-017/060073
(CHENNAPURAM) 		0201022000NRG25100520241681199 10/05/2024 Narayanarao 0201022WL034472 Narayanarao 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259193 Mr TUMMA NARAANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Narasannapeta AP-01-022-010-017/060073
(CHENNAPURAM) 		0201022000NRG25100520241681200 10/05/2024 Ramanamma 0201022WL034472 Ramanamma 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259181 Mrs TUMMA RAMANAMMA W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Narasannapeta AP-01-022-010-017/060074
(CHENNAPURAM) 		0201022000NRG25100520241681201 10/05/2024 Ramadevi 0201022WL034472 Ramadevi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259417 Mrs KONKENA RAMADEVI W O SADGUNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Narasannapeta AP-01-022-010-017/060076
(CHENNAPURAM) 		0201022000NRG25100520241681202 10/05/2024 Rohini 0201022WL034472 Rohini 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259235 Mrs MALLA ROHINI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Narasannapeta AP-01-022-010-017/060077
(CHENNAPURAM) 		0201022000NRG25100520241681203 10/05/2024 Reyyamma 0201022WL034472 Reyyamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259190 Mrs KOTILINGALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Narasannapeta AP-01-022-010-017/060078
(CHENNAPURAM) 		0201022000NRG25100520241681205 10/05/2024 Jayamma 0201022WL034472 Jayamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259223 Mrs PISINIKI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Narasannapeta AP-01-022-010-017/060079
(CHENNAPURAM) 		0201022000NRG25100520241681207 10/05/2024 Kantamma 0201022WL034472 Kantamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052258979 Mrs DAMODARA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Narasannapeta AP-01-022-010-017/060081
(CHENNAPURAM) 		0201022000NRG25100520241681208 10/05/2024 Nirmala 0201022WL034472 Nirmala 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259287 Mrs BAIRI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Narasannapeta AP-01-022-010-017/060082
(CHENNAPURAM) 		0201022000NRG25100520241681210 10/05/2024 Saraswathi 0201022WL034472 Saraswathi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259364 Mrs DAMODARA SARASWATHI W O TULASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Narasannapeta AP-01-022-010-017/060084
(CHENNAPURAM) 		0201022000NRG25100520241681213 10/05/2024 BAIRI RAVI 0201022WL034472 BAIRI RAVI 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052258994 Mrs BAIRI RAVI S O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Narasannapeta AP-01-022-010-017/060084
(CHENNAPURAM) 		0201022000NRG25100520241681212 10/05/2024 Sarojini 0201022WL034472 Sarojini 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259204 Mrs BYRI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Narasannapeta AP-01-022-010-017/060088
(CHENNAPURAM) 		0201022000NRG25100520241681215 10/05/2024 Lakshmi 0201022WL034472 Lakshmi 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259265 Mrs BANALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Narasannapeta AP-01-022-010-017/060089
(CHENNAPURAM) 		0201022000NRG25100520241681217 10/05/2024 Narasamma 0201022WL034472 Narasamma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259188 Mrs BANALA NARASAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Narasannapeta AP-01-022-010-017/060091
(CHENNAPURAM) 		0201022000NRG25100520241681218 10/05/2024 Narayanamma 0201022WL034472 Narayanamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259179 Mrs RAVADA NARAYANAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Narasannapeta AP-01-022-010-017/060092
(CHENNAPURAM) 		0201022000NRG25100520241681220 10/05/2024 Neelamma 0201022WL034472 Neelamma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259584 Mrs TOTA NEELAMMA W O RAJODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Narasannapeta AP-01-022-010-017/060093
(CHENNAPURAM) 		0201022000NRG25100520241681221 10/05/2024 Chinnammadu 0201022WL034472 Chinnammadu 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259256 Mrs DONKANA CHINNAMMADU W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Narasannapeta AP-01-022-010-017/060095
(CHENNAPURAM) 		0201022000NRG25100520241681223 10/05/2024 Nagamma 0201022WL034472 Nagamma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259176 Mrs GANGU NAGAMMA W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Narasannapeta AP-01-022-010-017/060095
(CHENNAPURAM) 		0201022000NRG25100520241681222 10/05/2024 Suribabu 0201022WL034472 Suribabu 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259013 Mr GANGU SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Narasannapeta AP-01-022-010-017/060096
(CHENNAPURAM) 		0201022000NRG25100520241681224 10/05/2024 Santhamma 0201022WL034472 Santhamma 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259187 Mrs KOTTU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Narasannapeta AP-01-022-010-017/060098
(CHENNAPURAM) 		0201022000NRG25100520241681226 10/05/2024 Rajulamma 0201022WL034472 Rajulamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259424 Mrs BYRI RAJULAMMA W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Narasannapeta AP-01-022-010-017/060098
(CHENNAPURAM) 		0201022000NRG25100520241681225 10/05/2024 Rajulu 0201022WL034472 Rajulu 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259186 Mr BYRI RAJULU S O LATE VENKATAAPPALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Narasannapeta AP-01-022-010-017/060099
(CHENNAPURAM) 		0201022000NRG25100520241681227 10/05/2024 Apparao 0201022WL034472 Apparao 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259427 Mr PISINIKI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Narasannapeta AP-01-022-010-017/060099
(CHENNAPURAM) 		0201022000NRG25100520241681228 10/05/2024 Lakshminarayana 0201022WL034472 Lakshminarayana 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259227 Mrs PISINIKI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Narasannapeta AP-01-022-010-017/060100
(CHENNAPURAM) 		0201022000NRG25100520241681230 10/05/2024 Adilakshmi 0201022WL034472 Adilakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259219 Mrs PISINIKI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Narasannapeta AP-01-022-010-017/060100
(CHENNAPURAM) 		0201022000NRG25100520241681229 10/05/2024 Dharmarao 0201022WL034472 Dharmarao 00684 APGV0001122 291 291 Processed 15/05/2024 4052259170 Mr DHARMA RAO PISINIKI PISINIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Narasannapeta AP-01-022-010-017/060102
(CHENNAPURAM) 		0201022000NRG25100520241681231 10/05/2024 Lacchemma 0201022WL034472 Lacchemma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259242 Mrs MUDDA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Narasannapeta AP-01-022-010-017/060103
(CHENNAPURAM) 		0201022000NRG25100520241681233 10/05/2024 Amaravathi 0201022WL034472 Amaravathi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259171 Mrs AMARAVATI KONKENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Narasannapeta AP-01-022-010-017/060105
(CHENNAPURAM) 		0201022000NRG25100520241681234 10/05/2024 Krishnaveni 0201022WL034472 Krishnaveni 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259278 Mrs KRISHNAVENI TANNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
496 Narasannapeta AP-01-022-010-017/060106
(CHENNAPURAM) 		0201022000NRG25100520241681236 10/05/2024 Jayalakshmi 0201022WL034472 Jayalakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259184 JAYALAKSHMI KONKENA STATE BANK OF INDIA(508548)
497 Narasannapeta AP-01-022-010-017/060108
(CHENNAPURAM) 		0201022000NRG25100520241681237 10/05/2024 Madhu 0201022WL034472 Madhu 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259036 Mr RAVADA MADHU S O LATE SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Narasannapeta AP-01-022-010-017/060108
(CHENNAPURAM) 		0201022000NRG25100520241681238 10/05/2024 Narasamma 0201022WL034472 Narasamma 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259011 Mrs RAVADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Narasannapeta AP-01-022-010-017/060109
(CHENNAPURAM) 		0201022000NRG25100520241681239 10/05/2024 Lakshmi 0201022WL034472 Lakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259185 Mrs MATTA LAXMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Narasannapeta AP-01-022-010-017/060110
(CHENNAPURAM) 		0201022000NRG25100520241681240 10/05/2024 Ammanna 0201022WL034472 Ammanna 00684 APGV0001122 873 873 Processed 15/05/2024 4052259275 Mrs KARRI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Narasannapeta AP-01-022-010-017/060112
(CHENNAPURAM) 		0201022000NRG25100520241681242 10/05/2024 Narasamma 0201022WL034472 Narasamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259276 MRS NARASAMMA MATTA STATE BANK OF INDIA(508548)
502 Narasannapeta AP-01-022-010-017/060113
(CHENNAPURAM) 		0201022000NRG25100520241681244 10/05/2024 Appamma 0201022WL034472 Appamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259245 Mrs BADDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Narasannapeta AP-01-022-010-017/060113
(CHENNAPURAM) 		0201022000NRG25100520241681243 10/05/2024 Appayya 0201022WL034472 Appayya 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259172 Mr APPAYYA BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Narasannapeta AP-01-022-010-017/060117
(CHENNAPURAM) 		0201022000NRG25100520241681245 10/05/2024 Bogamma 0201022WL034472 Bogamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259225 Mrs KOLAGA BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Narasannapeta AP-01-022-010-017/060118
(CHENNAPURAM) 		0201022000NRG25100520241681246 10/05/2024 Gangamma 0201022WL034472 Gangamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259263 Mrs MATTA GANGAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Narasannapeta AP-01-022-010-017/060121
(CHENNAPURAM) 		0201022000NRG25100520241681248 10/05/2024 Chinnammadu 0201022WL034472 Chinnammadu 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259022 Mrs BADDI CHINNAMMADU W O VEERAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Narasannapeta AP-01-022-010-017/060121
(CHENNAPURAM) 		0201022000NRG25100520241681247 10/05/2024 Veerayya 0201022WL034472 Veerayya 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259214 Mr VERAYYA BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Narasannapeta AP-01-022-010-017/060122
(CHENNAPURAM) 		0201022000NRG25100520241681249 10/05/2024 Adilakshmi 0201022WL034472 Adilakshmi 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259428 Mrs MUDDADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Narasannapeta AP-01-022-010-017/060126
(CHENNAPURAM) 		0201022000NRG25100520241681250 10/05/2024 Padma 0201022WL034472 Padma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259329 Mrs DAMODARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Narasannapeta AP-01-022-010-017/060126
(CHENNAPURAM) 		0201022000NRG25100520241681251 10/05/2024 Sankhararao 0201022WL034472 Sankhararao 00684 APGV0001122 873 873 Processed 15/05/2024 4052259285 Mr DAMODARA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Narasannapeta AP-01-022-010-017/060127
(CHENNAPURAM) 		0201022000NRG25100520241681252 10/05/2024 Sridevi 0201022WL034472 Sridevi 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259279 Mrs BADDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Narasannapeta AP-01-022-010-017/060128
(CHENNAPURAM) 		0201022000NRG25100520241681253 10/05/2024 Asiritata 0201022WL034472 Asiritata 00684 APGV0001122 873 873 Processed 15/05/2024 4052259213 Mr ASIRITATHA BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Narasannapeta AP-01-022-010-017/060128
(CHENNAPURAM) 		0201022000NRG25100520241681254 10/05/2024 Rajulamma 0201022WL034472 Rajulamma 00684 APGV0001122 873 873 Processed 15/05/2024 4052259215 Mrs BADDI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Narasannapeta AP-01-022-010-017/060131
(CHENNAPURAM) 		0201022000NRG25100520241681256 10/05/2024 Burjamma 0201022WL034472 Burjamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259362 Mrs DAMODARA BURJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Narasannapeta AP-01-022-010-017/060131
(CHENNAPURAM) 		0201022000NRG25100520241681255 10/05/2024 Sairaju 0201022WL034472 Sairaju 00684 APGV0001122 291 291 Processed 15/05/2024 4052259217 Mr SAI RAJU DAMODARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
516 Narasannapeta AP-01-022-010-017/060133
(CHENNAPURAM) 		0201022000NRG25100520241681258 10/05/2024 Dhanalakshmi 0201022WL034472 Dhanalakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259233 Mrs PEDDINTI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Narasannapeta AP-01-022-010-017/060133
(CHENNAPURAM) 		0201022000NRG25100520241681257 10/05/2024 Satyanarayana 0201022WL034472 Satyanarayana 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259175 Mr PEDDINTI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Narasannapeta AP-01-022-010-017/060134
(CHENNAPURAM) 		0201022000NRG25100520241681259 10/05/2024 Appamma 0201022WL034472 Appamma 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259102 Mrs MATTA APPAMMA W O NELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Narasannapeta AP-01-022-010-017/060135
(CHENNAPURAM) 		0201022000NRG25100520241681260 10/05/2024 Veeramma 0201022WL034472 Veeramma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259140 Mrs DAMODARA VEERAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Narasannapeta AP-01-022-010-017/060138
(CHENNAPURAM) 		0201022000NRG25100520241681261 10/05/2024 Chinnammadu 0201022WL034472 Chinnammadu 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259277 Mrs BADDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Narasannapeta AP-01-022-010-017/060140
(CHENNAPURAM) 		0201022000NRG25100520241681264 10/05/2024 Appanna 0201022WL034472 Appanna 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259572 Mrs VANJARAPU APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Narasannapeta AP-01-022-010-017/060140
(CHENNAPURAM) 		0201022000NRG25100520241681263 10/05/2024 Ramulamma 0201022WL034472 Ramulamma 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259008 Mrs BADDI RAMULAMMA W O SANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Narasannapeta AP-01-022-010-017/060141
(CHENNAPURAM) 		0201022000NRG25100520241681266 10/05/2024 Ravanamma 0201022WL034472 Ravanamma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259236 Mrs PISINIKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Narasannapeta AP-01-022-010-017/060143
(CHENNAPURAM) 		0201022000NRG25100520241681267 10/05/2024 Tirupatamma 0201022WL034472 Tirupatamma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259561 PRAGADA TIRUPATAMMA BANK OF BARODA(606985)
525 Narasannapeta AP-01-022-010-017/060144
(CHENNAPURAM) 		0201022000NRG25100520241681268 10/05/2024 raju 0201022WL034472 raju 00684 APGV0001122 321 321 Processed 15/05/2024 4052259232 Mrs SADAGALA RAJU W O GANJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Narasannapeta AP-01-022-010-017/060145
(CHENNAPURAM) 		0201022000NRG25100520241681269 10/05/2024 Rajulu 0201022WL034472 Rajulu 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259270 Mrs BADDI RAJULU W O KARUVU VADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Narasannapeta AP-01-022-010-017/060147
(CHENNAPURAM) 		0201022000NRG25100520241681270 10/05/2024 Varalu 0201022WL034472 Varalu 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259366 Mrs VALTERU VARAHALU W O LATE SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Narasannapeta AP-01-022-010-017/060148
(CHENNAPURAM) 		0201022000NRG25100520241681271 10/05/2024 Manmadharao 0201022WL034472 Manmadharao 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259328 Mr PRAGADA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Narasannapeta AP-01-022-010-017/060148
(CHENNAPURAM) 		0201022000NRG25100520241681272 10/05/2024 Prema 0201022WL034472 Prema 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259246 Mrs PRAGADA PREMA W O MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Narasannapeta AP-01-022-010-017/060149
(CHENNAPURAM) 		0201022000NRG25100520241681273 10/05/2024 Eswaramma 0201022WL034472 Eswaramma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259208 Mrs ARANGI ESWARAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Narasannapeta AP-01-022-010-017/060150
(CHENNAPURAM) 		0201022000NRG25100520241681274 10/05/2024 Venamma 0201022WL034472 Venamma 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259416 Mrs ARANGI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Narasannapeta AP-01-022-010-017/060151
(CHENNAPURAM) 		0201022000NRG25100520241681275 10/05/2024 Rohini 0201022WL034472 Rohini 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259422 Mrs KONKENA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Narasannapeta AP-01-022-010-017/060152
(CHENNAPURAM) 		0201022000NRG25100520241681276 10/05/2024 Seetamma 0201022WL034472 Seetamma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259341 Mrs ISA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Narasannapeta AP-01-022-010-017/060154
(CHENNAPURAM) 		0201022000NRG25100520241681277 10/05/2024 Apparao 0201022WL034472 Apparao 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259081 Mr MARPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Narasannapeta AP-01-022-010-017/060154
(CHENNAPURAM) 		0201022000NRG25100520241681278 10/05/2024 Lakshmi 0201022WL034472 Lakshmi 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259421 Mrs MARPU LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Narasannapeta AP-01-022-010-017/060155
(CHENNAPURAM) 		0201022000NRG25100520241681280 10/05/2024 Lakshmi 0201022WL034472 Lakshmi 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259334 Mrs LAKSHMI KORLAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Narasannapeta AP-01-022-010-017/060155
(CHENNAPURAM) 		0201022000NRG25100520241681279 10/05/2024 Ramarao 0201022WL034472 Ramarao 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259238 Mr KORLAKOTA RAMARAO S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Narasannapeta AP-01-022-010-017/060157
(CHENNAPURAM) 		0201022000NRG25100520241681281 10/05/2024 Chinnammadu 0201022WL034472 Chinnammadu 00684 APGV0001122 321 321 Processed 15/05/2024 4052259352 Mrs PEDDINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Narasannapeta AP-01-022-010-017/060159
(CHENNAPURAM) 		0201022000NRG25100520241681283 10/05/2024 Chinnammadu 0201022WL034472 Chinnammadu 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259272 Mrs MARPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Narasannapeta AP-01-022-010-017/060159
(CHENNAPURAM) 		0201022000NRG25100520241681282 10/05/2024 Poleesu 0201022WL034472 Poleesu 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259209 MARAPU POLISU CANARA BANK(508532)
541 Narasannapeta AP-01-022-010-017/060162
(CHENNAPURAM) 		0201022000NRG25100520241681285 10/05/2024 Dhanalakshmi 0201022WL034472 Dhanalakshmi 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259330 Mrs PEDINTI DHANALAXMI W O VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Narasannapeta AP-01-022-010-017/060162
(CHENNAPURAM) 		0201022000NRG25100520241681284 10/05/2024 Varahalu 0201022WL034472 Varahalu 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259289 Mr PEDINTI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Narasannapeta AP-01-022-010-017/060164
(CHENNAPURAM) 		0201022000NRG25100520241681287 10/05/2024 Ramanamma 0201022WL034472 Ramanamma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259206 Mrs CHENNA RAMANAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Narasannapeta AP-01-022-010-017/060166
(CHENNAPURAM) 		0201022000NRG25100520241681289 10/05/2024 Kanakaratnam 0201022WL034472 Kanakaratnam 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259343 Mrs KONKENA KANAKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Narasannapeta AP-01-022-010-017/060166
(CHENNAPURAM) 		0201022000NRG25100520241681288 10/05/2024 Sattiraju 0201022WL034472 Sattiraju 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259346 Mr KONKENA SATTIRAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
546 Narasannapeta AP-01-022-010-017/060168
(CHENNAPURAM) 		0201022000NRG25100520241681291 10/05/2024 aswini 0201022WL034472 aswini 00684 APGV0001122 963 963 Processed 15/05/2024 4052259350 Mrs BARLA ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Narasannapeta AP-01-022-010-017/060168
(CHENNAPURAM) 		0201022000NRG25100520241681290 10/05/2024 Krishna 0201022WL034472 Krishna 00684 APGV0001122 321 321 Processed 15/05/2024 4052259512 Mr Krishnarao Barla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Narasannapeta AP-01-022-010-017/060169
(CHENNAPURAM) 		0201022000NRG25100520241681292 10/05/2024 Venkataramana 0201022WL034472 Venkataramana 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259331 Mr KONKENA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Narasannapeta AP-01-022-010-017/060170
(CHENNAPURAM) 		0201022000NRG25100520241681293 10/05/2024 Bhushanarao 0201022WL034472 Bhushanarao 00684 APGV0001122 321 321 Processed 15/05/2024 4052259506 Mr GANGITLA BHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Narasannapeta AP-01-022-010-017/060170
(CHENNAPURAM) 		0201022000NRG25100520241681294 10/05/2024 Krishnamma 0201022WL034472 Krishnamma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259423 Mrs GANGITLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Narasannapeta AP-01-022-010-017/060171
(CHENNAPURAM) 		0201022000NRG25100520241681295 10/05/2024 Appalaraju 0201022WL034472 Appalaraju 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259344 Mr KONKENA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Narasannapeta AP-01-022-010-017/060171
(CHENNAPURAM) 		0201022000NRG25100520241681296 10/05/2024 Simmanna 0201022WL034472 Simmanna 00684 APGV0001122 321 321 Processed 15/05/2024 4052259342 Mrs KONKENA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Narasannapeta AP-01-022-010-017/060177
(CHENNAPURAM) 		0201022000NRG25100520241681299 10/05/2024 Alivelamma 0201022WL034472 Alivelamma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259429 Mrs KONKENA ALIVELAMMA W O MALLESWARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Narasannapeta AP-01-022-010-017/060177
(CHENNAPURAM) 		0201022000NRG25100520241681298 10/05/2024 Malleswararao 0201022WL034472 Malleswararao 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259491 KONKENA MALLESWARA RAO CANARA BANK(508532)
555 Narasannapeta AP-01-022-010-017/060178
(CHENNAPURAM) 		0201022000NRG25100520241681300 10/05/2024 Chittemma 0201022WL034472 Chittemma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259203 Mrs SADAGALA CHITTEMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Narasannapeta AP-01-022-010-017/060178
(CHENNAPURAM) 		0201022000NRG25100520241681301 10/05/2024 Suseela 0201022WL034472 Suseela 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259262 Mrs SADAGALA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Narasannapeta AP-01-022-010-017/060183
(CHENNAPURAM) 		0201022000NRG25100520241681303 10/05/2024 appalaraaju 0201022WL034472 appalaraaju 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052258995 Mr BADDI APPALA RAJU S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Narasannapeta AP-01-022-010-017/060183
(CHENNAPURAM) 		0201022000NRG25100520241681302 10/05/2024 Rajulamma 0201022WL034472 Rajulamma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259556 Mrs BADDI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Narasannapeta AP-01-022-010-017/060184
(CHENNAPURAM) 		0201022000NRG25100520241681305 10/05/2024 Appanna 0201022WL034472 Appanna 00684 APGV0001122 642 642 Processed 15/05/2024 4052259266 Mrs MATTA APPANNA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Narasannapeta AP-01-022-010-017/060185
(CHENNAPURAM) 		0201022000NRG25100520241681307 10/05/2024 Yasodamma 0201022WL034472 Yasodamma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259269 Mrs BADDI YASODAMMA W O ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Narasannapeta AP-01-022-010-017/060186
(CHENNAPURAM) 		0201022000NRG25100520241681308 10/05/2024 Lakshmi 0201022WL034472 Lakshmi 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259230 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Narasannapeta AP-01-022-010-017/060188
(CHENNAPURAM) 		0201022000NRG25100520241681309 10/05/2024 Chiranjeevulu 0201022WL034472 Chiranjeevulu 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052258982 Mrs KONKANA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Narasannapeta AP-01-022-010-017/060190
(CHENNAPURAM) 		0201022000NRG25100520241681311 10/05/2024 ESWARI 0201022WL034472 ESWARI 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259019 Mrs LOPINTI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Narasannapeta AP-01-022-010-017/060191
(CHENNAPURAM) 		0201022000NRG25100520241681312 10/05/2024 Ramu 0201022WL034472 Ramu 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259414 Mr RAMU TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Narasannapeta AP-01-022-010-017/060191
(CHENNAPURAM) 		0201022000NRG25100520241681313 10/05/2024 Simhadri 0201022WL034472 Simhadri 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259226 Mrs TANGI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Narasannapeta AP-01-022-010-017/060193
(CHENNAPURAM) 		0201022000NRG25100520241681315 10/05/2024 Saraswathi 0201022WL034472 Saraswathi 00684 APGV0001122 1284 1284 Processed 15/05/2024 4052259499 Mrs SARASWATHAMMA JADUGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Narasannapeta AP-01-022-010-017/060194
(CHENNAPURAM) 		0201022000NRG25100520241681317 10/05/2024 Narasamma 0201022WL034472 Narasamma 00684 APGV0001122 1605 1605 Processed 15/05/2024 4052259234 Mrs DUNDANGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Narasannapeta AP-01-022-010-017/060491
(CHENNAPURAM) 		0201022000NRG25100520241681318 10/05/2024 Ambika 0201022WL034472 Ambika 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052258980 Mrs PEDDINTI AMBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Narasannapeta AP-01-022-010-017/060493
(CHENNAPURAM) 		0201022000NRG25100520241681320 10/05/2024 Lakshmi 0201022WL034472 Lakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259248 VANDANA LAKSHMI INDIAN OVERSEAS BANK(508541)
570 Narasannapeta AP-01-022-010-017/060494
(CHENNAPURAM) 		0201022000NRG25100520241681322 10/05/2024 Lakshmi 0201022WL034472 Lakshmi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259038 Mrs KONKENA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Narasannapeta AP-01-022-010-017/060494
(CHENNAPURAM) 		0201022000NRG25100520241681321 10/05/2024 Vamanamurthy 0201022WL034472 Vamanamurthy 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259365 Mr KONKENA VAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Narasannapeta AP-01-022-010-017/060496
(CHENNAPURAM) 		0201022000NRG25100520241681323 10/05/2024 Appannamma 0201022WL034472 Appannamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259418 Mrs BADDI APPANNAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Narasannapeta AP-01-022-010-017/060499
(CHENNAPURAM) 		0201022000NRG25100520241681324 10/05/2024 Appa Rao 0201022WL034472 Appa Rao 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259345 Mr TUMMA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Narasannapeta AP-01-022-010-017/060500
(CHENNAPURAM) 		0201022000NRG25100520241681326 10/05/2024 Jayamma 0201022WL034472 Jayamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259178 Mrs VADADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Narasannapeta AP-01-022-010-017/060500
(CHENNAPURAM) 		0201022000NRG25100520241681325 10/05/2024 Ramanayya 0201022WL034472 Ramanayya 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259489 Mr Ramanayya Vadada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Narasannapeta AP-01-022-010-017/060502
(CHENNAPURAM) 		0201022000NRG25100520241681328 10/05/2024 gannemma 0201022WL034472 gannemma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259255 Mrs BADDI GANNEMMA W O RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Narasannapeta AP-01-022-010-017/060502
(CHENNAPURAM) 		0201022000NRG25100520241681327 10/05/2024 lakshmi 0201022WL034472 lakshmi 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259180 Mrs BADDI LAXMI W O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Narasannapeta AP-01-022-010-017/060503
(CHENNAPURAM) 		0201022000NRG25100520241681330 10/05/2024 gopamma 0201022WL034472 gopamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259273 Mrs DUNDANGI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Narasannapeta AP-01-022-010-017/060503
(CHENNAPURAM) 		0201022000NRG25100520241681329 10/05/2024 tirupatirao 0201022WL034472 tirupatirao 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259425 Mr DHUNDANGI TIRUPATHI RAO S O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Narasannapeta AP-01-022-010-017/060506
(CHENNAPURAM) 		0201022000NRG25100520241681331 10/05/2024 pavani 0201022WL034472 pavani 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052258991 Mrs SAKKA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Narasannapeta AP-01-022-010-017/060510
(CHENNAPURAM) 		0201022000NRG25100520241681332 10/05/2024 sumalata 0201022WL034472 sumalata 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259271 Mrs RAVADA SUMALATHA W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Narasannapeta AP-01-022-010-017/060512
(CHENNAPURAM) 		0201022000NRG25100520241681333 10/05/2024 puNyavati 0201022WL034472 puNyavati 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259211 Mrs RAVADA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Narasannapeta AP-01-022-010-017/060513
(CHENNAPURAM) 		0201022000NRG25100520241679703 10/05/2024 sooroDu 0201022WL034445 sooroDu 00684 APGV0001122 278 278 Processed 15/05/2024 4052259401 Mrs GONAPA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Narasannapeta AP-01-022-010-017/060534
(CHENNAPURAM) 		0201022000NRG25100520241681334 10/05/2024 eeSwaramma 0201022WL034472 eeSwaramma 00684 APGV0001122 291 291 Processed 15/05/2024 4052259257 Mrs KOTTU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Narasannapeta AP-01-022-010-017/060535
(CHENNAPURAM) 		0201022000NRG25100520241681335 10/05/2024 goviMdamma 0201022WL034472 goviMdamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259250 Mrs PITTA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Narasannapeta AP-01-022-010-017/060538
(CHENNAPURAM) 		0201022000NRG25100520241681336 10/05/2024 vijaya 0201022WL034472 vijaya 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259543 Mrs GONTI VIJAYAMMA W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Narasannapeta AP-01-022-010-017/060540
(CHENNAPURAM) 		0201022000NRG25100520241681338 10/05/2024 ramaNamma 0201022WL034472 ramaNamma 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259142 SMT PADDA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
588 Narasannapeta AP-01-022-010-017/060541
(CHENNAPURAM) 		0201022000NRG25100520241681340 10/05/2024 urimila 0201022WL034472 urimila 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259420 Mrs DASARI URIMILA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Narasannapeta AP-01-022-010-017/060543
(CHENNAPURAM) 		0201022000NRG25100520241681341 10/05/2024 gaNapathiraavu 0201022WL034472 gaNapathiraavu 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259415 Mr DASARI GANAPATHIRAO S O VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Narasannapeta AP-01-022-010-017/060544
(CHENNAPURAM) 		0201022000NRG25100520241681342 10/05/2024 janardhanaraavu 0201022WL034472 janardhanaraavu 00684 APGV0001122 582 582 Processed 15/05/2024 4052259505 KOTTU JANARDHANA RAO CANARA BANK(508532)
591 Narasannapeta AP-01-022-010-017/060544
(CHENNAPURAM) 		0201022000NRG25100520241681343 10/05/2024 neelaveNi 0201022WL034472 neelaveNi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259205 Mrs KOTTU NEELAVENI W O JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Narasannapeta AP-01-022-010-017/060545
(CHENNAPURAM) 		0201022000NRG25100520241681344 10/05/2024 Jansi 0201022WL034472 Jansi 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259221 Mrs PEDDINI JANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Narasannapeta AP-01-022-010-017/060546
(CHENNAPURAM) 		0201022000NRG25100520241681345 10/05/2024 koTeSwararaavu 0201022WL034472 koTeSwararaavu 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259510 Mr Koteswararao Chammala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Narasannapeta AP-01-022-010-017/060548
(CHENNAPURAM) 		0201022000NRG25100520241681346 10/05/2024 haimaavati 0201022WL034472 haimaavati 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259222 Mrs BYRI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Narasannapeta AP-01-022-010-017/060549
(CHENNAPURAM) 		0201022000NRG25100520241681347 10/05/2024 aTakeSwararaavu 0201022WL034472 aTakeSwararaavu 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259438 PEDDINI ATAKESWARA RAO UNION BANK OF INDIA(508500)
596 Narasannapeta AP-01-022-010-017/060549
(CHENNAPURAM) 		0201022000NRG25100520241681348 10/05/2024 geetaaraaNi 0201022WL034472 geetaaraaNi 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259419 Mrs Peddini Geeta Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Narasannapeta AP-01-022-010-017/060552
(CHENNAPURAM) 		0201022000NRG25100520241681350 10/05/2024 lakshmi 0201022WL034472 lakshmi 00684 APGV0001122 291 291 Processed 15/05/2024 4052259229 Mrs BADDI LAKSHMI W O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Narasannapeta AP-01-022-010-017/060553
(CHENNAPURAM) 		0201022000NRG25100520241681351 10/05/2024 lavanya 0201022WL034472 lavanya 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259021 Mrs BADDI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Narasannapeta AP-01-022-010-017/060557
(CHENNAPURAM) 		0201022000NRG25100520241681352 10/05/2024 Jagadamba 0201022WL034472 Jagadamba 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259544 Mrs MATTA JAGADI W O SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Narasannapeta AP-01-022-010-017/060566
(CHENNAPURAM) 		0201022000NRG25100520241681355 10/05/2024 appalanaidu 0201022WL034472 appalanaidu 00684 APGV0001122 291 291 Processed 15/05/2024 4052259103 Mr PEDDINI NELAMAPPANAIDU S O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Narasannapeta AP-01-022-010-017/060566
(CHENNAPURAM) 		0201022000NRG25100520241681356 10/05/2024 radha 0201022WL034472 radha 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259207 SMT PEDDINI RADHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
602 Narasannapeta AP-01-022-010-017/060570
(CHENNAPURAM) 		0201022000NRG25100520241681357 10/05/2024 rohini 0201022WL034472 rohini 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259332 JADUGULLA ROHINI CANARA BANK(508532)
603 Narasannapeta AP-01-022-010-017/060571
(CHENNAPURAM) 		0201022000NRG25100520241681358 10/05/2024 sujaatha 0201022WL034472 sujaatha 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259426 Mrs PEDDINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Narasannapeta AP-01-022-010-017/060572
(CHENNAPURAM) 		0201022000NRG25100520241681359 10/05/2024 jyoti 0201022WL034472 jyoti 00684 APGV0001122 1164 1164 Processed 15/05/2024 4052259249 Mrs PITT JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Narasannapeta AP-01-022-010-017/060573
(CHENNAPURAM) 		0201022000NRG25100520241681360 10/05/2024 leelaavati 0201022WL034472 leelaavati 00684 APGV0001122 1455 1455 Processed 15/05/2024 4052259290 Mrs GONAPA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Narasannapeta AP-01-022-010-017/060619
(CHENNAPURAM) 		0201022000NRG25100520241699604 10/05/2024 bhavaani 0201022WL034729 bhavaani 00684 APGV0001122 1632 1632 Processed 15/05/2024 4052259228 Mrs RAVADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Narasannapeta AP-01-022-010-017/40245
(CHENNAPURAM) 		0201022000NRG25100520241679704 10/05/2024 UPPINIVALASA ADILAXMI 0201022WL034445 UPPINIVALASA ADILAXMI 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259580 Mrs UPPINIVALASA ADILAXMI W O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Narasannapeta AP-01-022-010-017/40246
(CHENNAPURAM) 		0201022000NRG25100520241679705 10/05/2024 DOMPAKA RAJINI 0201022WL034445 DOMPAKA RAJINI 00684 APGV0001122 1110 1110 Processed 15/05/2024 4052259029 Mrs DOMPAKA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Narasannapeta AP-01-022-010-017/40247
(CHENNAPURAM) 		0201022000NRG25100520241679706 10/05/2024 MUDDADA APPALANARASAMMA 0201022WL034445 MUDDADA APPALANARASAMMA 00684 APGV0001122 1388 1388 Processed 15/05/2024 4052259593 Mrs MUDDADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Narasannapeta AP-01-022-010-017/50030
(CHENNAPURAM) 		0201022000NRG25100520241682632 10/05/2024 Peddinti Narayanamma 0201022WL034487 Peddinti Narayanamma 00684 APGV0001122 1447 1447 Processed 15/05/2024 4052259034 Mrs PEDDINTI NARAYANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
611 Narasannapeta AP-01-022-010-017/50032
(CHENNAPURAM) 		0201022000NRG25100520241682634 10/05/2024 MOYYA DHANA 0201022WL034487 MOYYA DHANA 00684 APGV0001122 868 868 Processed 15/05/2024 4052259060 SURAPATHI DHANA UNION BANK OF INDIA(508500)
612 Narasannapeta AP-01-022-010-017/50032
(CHENNAPURAM) 		0201022000NRG25100520241682635 10/05/2024 MOYYA GOVINDA RAO 0201022WL034487 MOYYA GOVINDA RAO 00684 APGV0001122 289 289 Processed 15/05/2024 4052259037 Mr MOYYA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Narasannapeta AP-01-022-010-017/50032
(CHENNAPURAM) 		0201022000NRG25100520241682633 10/05/2024 Moyya Venkata Ramana 0201022WL034487 Moyya Venkata Ramana 00684 APGV0001122 868 868 Processed 15/05/2024 4052259061 Mr Moyya Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Narasannapeta AP-01-022-010-017/50033
(CHENNAPURAM) 		0201022000NRG25100520241682636 10/05/2024 Pativada Raju 0201022WL034487 Pativada Raju 00684 APGV0001122 1447 1447 Processed 15/05/2024 4052259590 MR PATIVADA RAJU STATE BANK OF INDIA(508548)
615 Narasannapeta AP-01-022-010-017/50033
(CHENNAPURAM) 		0201022000NRG25100520241682637 10/05/2024 PATIVADA UMA 0201022WL034487 PATIVADA UMA 00684 APGV0001122 1451 1451 Processed 15/05/2024 4052259055 MRS PATIVADA UMA STATE BANK OF INDIA(508548)
616 Narasannapeta AP-01-022-016-023/040048
(URLAM) 		0201022000NRG25100520241683599 10/05/2024 RAVADA SRIRAMULU 0201022WL034496 RAVADA SRIRAMULU 00684 APGV0001122 599 599 Processed 15/05/2024 4052259490 Mr SRIRAMULU RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Narasannapeta AP-01-022-016-023/040048
(URLAM) 		0201022000NRG25100520241683600 10/05/2024 RAVADA VIJAYALAXMI 0201022WL034496 RAVADA VIJAYALAXMI 00684 APGV0001122 300 300 Processed 15/05/2024 4052259492 Mrs Vijayalaxmi Ravada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 511180 511180
618 Narasannapeta AP-01-022-004-007/010016
(CHIKKALAVALASA) 		0201022000NRG25100520241691949 10/05/2024 Krishnarao 0201022WL034626 Krishnarao 00684 APGV0001139 1771 1771 Processed 15/05/2024 4052259082 Mr PODILAPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1771 1771
619 Narasannapeta AP-01-022-004-007/010080
(CHIKKALAVALASA) 		0201022000NRG25100520241691986 10/05/2024 Lakshmi 0201022WL034626 Lakshmi 00684 APGV0001151 1771 1771 Processed 15/05/2024 4052259017 Mrs VANGARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1771 1771
620 Narasannapeta AP-01-022-034-001/10242
(TELAGAVALASA) 		0201022000NRG25100520241684373 10/05/2024 JAMBAVANTHULA GEETHA LAXMI 0201022WL034510 JAMBAVANTHULA GEETHA LAXMI 00684 APGV0001192 1632 1632 Processed 15/05/2024 4052259042 GEETHA LAKSHMI K KARUR VYSA BANK(607100)
SubTotal 1632 1632
621 Narasannapeta AP-01-022-008-014/10086
(BADAM) 		0201022000NRG25100520241704302 10/05/2024 Dola Shanthi 0201022WL034750 Dola Shanthi 00684 APGV0003389 1542 1542 Processed 15/05/2024 4052259040 Mrs DOLA SHANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1542 1542
Total 845261 845261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasannapeta AP0201022_100524APB_FTO_49348 Bank of Baroda BARB0NARSRI NARASANNAPETA 13156
2 Narasannapeta AP0201022_100524APB_FTO_49348 Canara Bank CNRB0004472 NARASANNAPETA 2894
3 Narasannapeta AP0201022_100524APB_FTO_49348 Canara Bank CNRB0013565 NARASANNAPETA II 1455
4 Narasannapeta AP0201022_100524APB_FTO_49348 INDIAN BANK IDIB000N175 NARASANNAPETA 1476
5 Narasannapeta AP0201022_100524APB_FTO_49348 INDIAN BANK IDIB000S070 SRIKAKULAM 1680
6 Narasannapeta AP0201022_100524APB_FTO_49348 INDIAN OVERSEAS BANK IOBA0001129 ALLADA 34651
7 Narasannapeta AP0201022_100524APB_FTO_49348 Karur Vysya Bank KVBL0004821 NARASANNAPETA 1605
8 Narasannapeta AP0201022_100524APB_FTO_49348 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 162960
9 Narasannapeta AP0201022_100524APB_FTO_49348 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 10347
10 Narasannapeta AP0201022_100524APB_FTO_49348 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 4354
11 Narasannapeta AP0201022_100524APB_FTO_49348 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 88944
12 Narasannapeta AP0201022_100524APB_FTO_49348 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 3264
13 Narasannapeta AP0201022_100524APB_FTO_49348 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 579
14 Narasannapeta AP0201022_100524APB_FTO_49348 Andhra Pradesh Grameena Vikas Bank APGV0001122 Urlam 511180
15 Narasannapeta AP0201022_100524APB_FTO_49348 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 1771
16 Narasannapeta AP0201022_100524APB_FTO_49348 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 1771
17 Narasannapeta AP0201022_100524APB_FTO_49348 Andhra Pradesh Grameena Vikas Bank APGV0001192 Old Bus Stand 1632
18 Narasannapeta AP0201022_100524APB_FTO_49348 Andhra Pradesh Grameena Vikas Bank APGV0003389 H.B.COLONY VSP 1542

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