Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201036_220424APB_FTO_12086
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 Kaviti AP-01-036-002-001/020269
(GORRELAPADU) 		0201036000NRG25220420240497811 22/04/2024 appalamma 0201036WL013930 appalamma 00078 CNRB0003859 898 898 Processed 30/04/2024 3417472784 LANDA APPALAMMA CANARA BANK(508532)
2 Kaviti AP-01-036-004-002/170026
(LANDARIPUTTUGA) 		0201036000NRG25220420240517734 22/04/2024 vasantharao 0201036WL014306 vasantharao 00078 CNRB0003859 1904 1904 Processed 30/04/2024 3417472285 EAGALA VASANTHA RAO CANARA BANK(508532)
SubTotal 2802 2802
3 Kaviti AP-01-036-002-001/20292
(GORRELAPADU) 		0201036000NRG25220420240497817 22/04/2024 BURILA SEMANTI 0201036WL013930 BURILA SEMANTI 00078 CNRB0005737 1199 1199 Processed 30/04/2024 3417472391 BURILA SEMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kaviti AP-01-036-020-020/010251
(BALLIPUTTUGA) 		0201036000NRG25220420240607169 22/04/2024 Janni Bhudevi 0201036WL015291 Janni Bhudevi 00078 CNRB0005737 1151 1151 Processed 30/04/2024 3417472748 JANNI BHUDEVI CANARA BANK(508532)
5 Kaviti AP-01-036-020-020/010251
(BALLIPUTTUGA) 		0201036000NRG25220420240607168 22/04/2024 Purusotham 0201036WL015291 Purusotham 00078 CNRB0005737 1151 1151 Processed 30/04/2024 3417472747 JANNI PURUSHOTHAM CANARA BANK(508532)
6 Kaviti AP-01-036-020-020/010592
(BALLIPUTTUGA) 		0201036000NRG25220420240607244 22/04/2024 varalamma 0201036WL015291 varalamma 00078 CNRB0005737 230 230 Processed 30/04/2024 3417472887 YALAMANCHI VARALAMMA CANARA BANK(508532)
7 Kaviti AP-01-036-020-020/040001
(BALLIPUTTUGA) 		0201036000NRG25220420240518602 22/04/2024 Dokkari Sayamma 0201036WL014326 Dokkari Sayamma 00078 CNRB0005737 981 981 Processed 30/04/2024 3417472378 Mrs DOKKARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kaviti AP-01-036-020-020/040005
(BALLIPUTTUGA) 		0201036000NRG25220420240518605 22/04/2024 Gunnayya 0201036WL014326 Gunnayya 00078 CNRB0005737 981 981 Processed 30/04/2024 3417472377 YALAMANCHI GUNNAYYA CANARA BANK(508532)
9 Kaviti AP-01-036-020-020/040030
(BALLIPUTTUGA) 		0201036000NRG25220420240518616 22/04/2024 Dillamma 0201036WL014326 Dillamma 00078 CNRB0005737 589 589 Processed 30/04/2024 3417472886 YALAMANCHI DILLAMMA CANARA BANK(508532)
10 Kaviti AP-01-036-020-020/040031
(BALLIPUTTUGA) 		0201036000NRG25220420240518618 22/04/2024 Janikamma 0201036WL014326 Janikamma 00078 CNRB0005737 981 981 Processed 30/04/2024 3417472376 Mrs YALAMANCHI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kaviti AP-01-036-020-020/040031
(BALLIPUTTUGA) 		0201036000NRG25220420240518617 22/04/2024 Surayya 0201036WL014326 Surayya 00078 CNRB0005737 981 981 Processed 30/04/2024 3417472884 YELAMANCHI SURAYYA CANARA BANK(508532)
12 Kaviti AP-01-036-020-020/040050
(BALLIPUTTUGA) 		0201036000NRG25220420240518632 22/04/2024 Mahalakshmi 0201036WL014326 Mahalakshmi 00078 CNRB0005737 785 785 Processed 30/04/2024 3417472379 Mrs DOKKARI MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kaviti AP-01-036-020-020/040085
(BALLIPUTTUGA) 		0201036000NRG25220420240518643 22/04/2024 bhima rao 0201036WL014326 bhima rao 00078 CNRB0005737 785 785 Processed 30/04/2024 3417472885 MUDIMANCHI BHEEMA RAO CANARA BANK(508532)
14 Kaviti AP-01-036-020-020/10603
(BALLIPUTTUGA) 		0201036000NRG25220420240607246 22/04/2024 Kavitisetti Durvasulu 0201036WL015291 Kavitisetti Durvasulu 00078 CNRB0005737 1151 1151 Processed 30/04/2024 3417472390 Mrs DURVASULU KAVITISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10965 10965
15 Kaviti AP-01-036-003-002/120156
(SILAGAM) 		0201036000NRG25220420240500191 22/04/2024 Uppada Hemalatha 0201036WL013957 Uppada Hemalatha 00176 IDIB000I071 1006 1006 Processed 30/04/2024 3417472865 MRS UPPADA HEMALATHA STATE BANK OF INDIA(508548)
16 Kaviti AP-01-036-003-002/120157
(SILAGAM) 		0201036000NRG25220420240500192 22/04/2024 Pilaka Laxmi 0201036WL013957 Pilaka Laxmi 00176 IDIB000I071 1006 1006 Processed 30/04/2024 3417472866 MRS PILAKA LAXMI STATE BANK OF INDIA(508548)
SubTotal 2012 2012
17 Kaviti AP-01-036-002-001/050032
(GORRELAPADU) 		0201036000NRG25220420240501396 22/04/2024 Ravada Karrayya 0201036WL013980 Ravada Karrayya 00415 SBIN0000964 1080 1080 Processed 30/04/2024 3417472387 MR RAVADA KARRAIAH STATE BANK OF INDIA(508548)
18 Kaviti AP-01-036-002-001/050046
(GORRELAPADU) 		0201036000NRG25220420240501404 22/04/2024 Lakshmi 0201036WL013980 Lakshmi 00415 SBIN0000964 604 604 Processed 30/04/2024 3417472510 MRS PODIRLA LAKSHMI STATE BANK OF INDIA(508548)
19 Kaviti AP-01-036-002-001/050069
(GORRELAPADU) 		0201036000NRG25220420240501422 22/04/2024 kundamma 0201036WL013980 kundamma 00415 SBIN0000964 1048 1048 Processed 30/04/2024 3417472529 Mrs TIPPANNA KUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Kaviti AP-01-036-002-001/050205
(GORRELAPADU) 		0201036000NRG25220420240501446 22/04/2024 janakamma 0201036WL013980 janakamma 00415 SBIN0000964 1028 1028 Processed 30/04/2024 3417472530 JANAKAMMA NAGIREDLA STATE BANK OF INDIA(508548)
21 Kaviti AP-01-036-011-011/100030
(NELAVANKA) 		0201036000NRG25220420240598868 22/04/2024 DUKKA DHANALAXMI 0201036WL015211 DUKKA DHANALAXMI 00415 SBIN0000964 1125 1125 Processed 30/04/2024 3417472859 Mrs DUKKA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kaviti AP-01-036-017-017/100008
(B.G.PUTTUGA) 		0201036000NRG25220420240496300 22/04/2024 Jaggarao 0201036WL013896 Jaggarao 00415 SBIN0000964 1247 1247 Processed 30/04/2024 3417472570 TUNGANA JAGGARAO TUNGANA JAYAMMA E OR S STATE BANK OF INDIA(508548)
23 Kaviti AP-01-036-020-020/010108
(BALLIPUTTUGA) 		0201036000NRG25220420240607110 22/04/2024 Sujata 0201036WL015291 Sujata 00415 SBIN0000964 460 460 Processed 30/04/2024 3417472531 MRS TELAKALA SUJATHA STATE BANK OF INDIA(508548)
24 Kaviti AP-01-036-020-020/010202
(BALLIPUTTUGA) 		0201036000NRG25220420240607152 22/04/2024 kumari 0201036WL015291 kumari 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3417472450 Mrs TELUKALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Kaviti AP-01-036-020-020/010217
(BALLIPUTTUGA) 		0201036000NRG25220420240607159 22/04/2024 Rukmini 0201036WL015291 Rukmini 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3417472555 Mrs TOTA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Kaviti AP-01-036-020-020/010249
(BALLIPUTTUGA) 		0201036000NRG25220420240607165 22/04/2024 Kusumkumari 0201036WL015291 Kusumkumari 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3417472485 Mrs Kambe KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Kaviti AP-01-036-020-020/010266
(BALLIPUTTUGA) 		0201036000NRG25220420240607174 22/04/2024 PUCHA KURMA RAO 0201036WL015291 PUCHA KURMA RAO 00415 SBIN0000964 921 921 Processed 30/04/2024 3417472370 PUCHA KURMA RAO UNION BANK OF INDIA(508500)
28 Kaviti AP-01-036-020-020/010591
(BALLIPUTTUGA) 		0201036000NRG25220420240607243 22/04/2024 BATCHALA PADMA 0201036WL015291 BATCHALA PADMA 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3417472389 Mrs BATCHALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kaviti AP-01-036-020-020/040045
(BALLIPUTTUGA) 		0201036000NRG25220420240518630 22/04/2024 Jagannaikulu 0201036WL014326 Jagannaikulu 00415 SBIN0000964 981 981 Processed 30/04/2024 3417472477 MR TALAGANA JAGANNAYAKULU STATE BANK OF INDIA(508548)
30 Kaviti AP-01-036-020-020/040086
(BALLIPUTTUGA) 		0201036000NRG25220420240518645 22/04/2024 kodanda 0201036WL014326 kodanda 00415 SBIN0000964 1178 1178 Processed 30/04/2024 3417472496 MUDIMANCHI KODANDA CANARA BANK(508532)
31 Kaviti AP-01-036-020-020/10603
(BALLIPUTTUGA) 		0201036000NRG25220420240607245 22/04/2024 Kavitisetti Laxmi 0201036WL015291 Kavitisetti Laxmi 00415 SBIN0000964 230 230 Processed 30/04/2024 3417472470 MR KAVITISETTY DURVASULU STATE BANK OF INDIA(508548)
32 Kaviti AP-01-036-020-020/10604
(BALLIPUTTUGA) 		0201036000NRG25220420240607247 22/04/2024 Ramesh Telukala 0201036WL015291 Ramesh Telukala 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3417472567 TELUKALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15657 15657
33 Kaviti AP-01-036-003-002/120009
(SILAGAM) 		0201036000NRG25220420240500137 22/04/2024 Jeeru Mohini 0201036WL013957 Jeeru Mohini 00415 SBIN0000983 1258 1258 Processed 30/04/2024 3417472619 MR JEERU MOHINI STATE BANK OF INDIA(508548)
34 Kaviti AP-01-036-003-002/120075
(SILAGAM) 		0201036000NRG25220420240500160 22/04/2024 Lakshmi 0201036WL013957 Lakshmi 00415 SBIN0000983 252 252 Processed 30/04/2024 3417472513 MRS PITTA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1510 1510
35 Kaviti AP-01-036-003-002/010415
(SILAGAM) 		0201036000NRG25220420240556408 22/04/2024 jayamma 0201036WL014809 jayamma 00415 SBIN0002742 1320 1320 Processed 30/04/2024 3417472701 KAVITISETTI JAYAMMA UNION BANK OF INDIA(508500)
36 Kaviti AP-01-036-011-011/060085
(NELAVANKA) 		0201036000NRG25220420240598704 22/04/2024 JAGADESWARI DUKKA 0201036WL015211 JAGADESWARI DUKKA 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472488 DUKKA JAGADESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kaviti AP-01-036-011-011/060086
(NELAVANKA) 		0201036000NRG25220420240598705 22/04/2024 Jayalakshmi 0201036WL015211 Jayalakshmi 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472514 MRS DUKKA JAYA LAXMI STATE BANK OF INDIA(508548)
38 Kaviti AP-01-036-011-011/060089
(NELAVANKA) 		0201036000NRG25220420240598706 22/04/2024 Kanjakshi 0201036WL015211 Kanjakshi 00415 SBIN0002742 900 900 Processed 30/04/2024 3417472663 MRS DURGASI KANJAKSHI STATE BANK OF INDIA(508548)
39 Kaviti AP-01-036-011-011/060097
(NELAVANKA) 		0201036000NRG25220420240598707 22/04/2024 Girija 0201036WL015211 Girija 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472612 MRS DUKKA GIRIJA STATE BANK OF INDIA(508548)
40 Kaviti AP-01-036-011-011/090003
(NELAVANKA) 		0201036000NRG25220420240598833 22/04/2024 Dilleswari 0201036WL015211 Dilleswari 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472442 DILLISWARI LOTLA STATE BANK OF INDIA(508548)
41 Kaviti AP-01-036-011-011/090011
(NELAVANKA) 		0201036000NRG25220420240598834 22/04/2024 yogeswari 0201036WL015211 yogeswari 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472666 MRS THOTA YOGESWARI STATE BANK OF INDIA(508548)
42 Kaviti AP-01-036-011-011/090012
(NELAVANKA) 		0201036000NRG25220420240598835 22/04/2024 Kumari 0201036WL015211 Kumari 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472588 MRS BYREDLA KUMARI STATE BANK OF INDIA(508548)
43 Kaviti AP-01-036-011-011/090022
(NELAVANKA) 		0201036000NRG25220420240598837 22/04/2024 Rajeswari 0201036WL015211 Rajeswari 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472471 MRS TADAKA RAJESWARI STATE BANK OF INDIA(508548)
44 Kaviti AP-01-036-011-011/090024
(NELAVANKA) 		0201036000NRG25220420240598839 22/04/2024 nagamma 0201036WL015211 nagamma 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472636 MRS BYREDLA NAGAMMA STATE BANK OF INDIA(508548)
45 Kaviti AP-01-036-011-011/090030
(NELAVANKA) 		0201036000NRG25220420240598840 22/04/2024 mohini 0201036WL015211 mohini 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472665 MRS THOTA MOHINI STATE BANK OF INDIA(508548)
46 Kaviti AP-01-036-011-011/090037
(NELAVANKA) 		0201036000NRG25220420240598841 22/04/2024 Pushpalata 0201036WL015211 Pushpalata 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472566 MRS BAIREDLA PUSPALATHA STATE BANK OF INDIA(508548)
47 Kaviti AP-01-036-011-011/090038
(NELAVANKA) 		0201036000NRG25220420240598842 22/04/2024 Soyamma 0201036WL015211 Soyamma 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472587 MRS BAIREDLA SOYAMMA STATE BANK OF INDIA(508548)
48 Kaviti AP-01-036-011-011/090040
(NELAVANKA) 		0201036000NRG25220420240598843 22/04/2024 Savitri 0201036WL015211 Savitri 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472586 MR BAIREDLA SAVITRI STATE BANK OF INDIA(508548)
49 Kaviti AP-01-036-011-011/090041
(NELAVANKA) 		0201036000NRG25220420240598844 22/04/2024 mohini 0201036WL015211 mohini 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472448 Mrs TADAKA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Kaviti AP-01-036-011-011/090064
(NELAVANKA) 		0201036000NRG25220420240598847 22/04/2024 PULAKALA CHANDRAKALA 0201036WL015211 PULAKALA CHANDRAKALA 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472441 MRS PULAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
51 Kaviti AP-01-036-011-011/090066
(NELAVANKA) 		0201036000NRG25220420240598848 22/04/2024 SUJATHA PULAKALA 0201036WL015211 SUJATHA PULAKALA 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472459 MRS PULAKALA SUJATHA STATE BANK OF INDIA(508548)
52 Kaviti AP-01-036-011-011/090067
(NELAVANKA) 		0201036000NRG25220420240598849 22/04/2024 PULAKALA PUSPALATHA 0201036WL015211 PULAKALA PUSPALATHA 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472646 MRS PULAKALA PUSPALATHA STATE BANK OF INDIA(508548)
53 Kaviti AP-01-036-011-011/090081
(NELAVANKA) 		0201036000NRG25220420240598850 22/04/2024 PARVATHI RANGALA 0201036WL015211 PARVATHI RANGALA 00415 SBIN0002742 900 900 Processed 30/04/2024 3417472582 MRS PARVATHI RANGALA STATE BANK OF INDIA(508548)
54 Kaviti AP-01-036-011-011/090082
(NELAVANKA) 		0201036000NRG25220420240598851 22/04/2024 susila 0201036WL015211 susila 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472667 MRS LOTLA SUSEELA STATE BANK OF INDIA(508548)
55 Kaviti AP-01-036-011-011/090083
(NELAVANKA) 		0201036000NRG25220420240598852 22/04/2024 jyoti 0201036WL015211 jyoti 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472637 MRS BAIREDLA JYOTHI STATE BANK OF INDIA(508548)
56 Kaviti AP-01-036-011-011/090086
(NELAVANKA) 		0201036000NRG25220420240598853 22/04/2024 KUMARI 0201036WL015211 KUMARI 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472652 MRS TENKA KUMARI STATE BANK OF INDIA(508548)
57 Kaviti AP-01-036-011-011/090087
(NELAVANKA) 		0201036000NRG25220420240598854 22/04/2024 KRISHNAVENI 0201036WL015211 KRISHNAVENI 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472458 MRS KRISHNAVENI MANGI STATE BANK OF INDIA(508548)
58 Kaviti AP-01-036-011-011/090088
(NELAVANKA) 		0201036000NRG25220420240598855 22/04/2024 LOLAMMA 0201036WL015211 LOLAMMA 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472439 LOLAMMA MANGI STATE BANK OF INDIA(508548)
59 Kaviti AP-01-036-011-011/090089
(NELAVANKA) 		0201036000NRG25220420240598856 22/04/2024 PADMA 0201036WL015211 PADMA 00415 SBIN0002742 450 450 Processed 30/04/2024 3417472478 MRS THOTA PADMA STATE BANK OF INDIA(508548)
60 Kaviti AP-01-036-011-011/090090
(NELAVANKA) 		0201036000NRG25220420240598857 22/04/2024 RUKMINI 0201036WL015211 RUKMINI 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472461 MRS MANGI RUKMANI STATE BANK OF INDIA(508548)
61 Kaviti AP-01-036-011-011/090094
(NELAVANKA) 		0201036000NRG25220420240598858 22/04/2024 Padma 0201036WL015211 Padma 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472457 MRS PADMAVATHI TENKA STATE BANK OF INDIA(508548)
62 Kaviti AP-01-036-011-011/100019
(NELAVANKA) 		0201036000NRG25220420240598859 22/04/2024 BAIREDLA TRIVENI 0201036WL015211 BAIREDLA TRIVENI 00415 SBIN0002742 900 900 Processed 30/04/2024 3417472607 MR BAIREDLA ADINARAYANA STATE BANK OF INDIA(508548)
63 Kaviti AP-01-036-011-011/100025
(NELAVANKA) 		0201036000NRG25220420240598863 22/04/2024 LOTLA TULASI 0201036WL015211 LOTLA TULASI 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472662 MRS LOTLA TULASI STATE BANK OF INDIA(508548)
64 Kaviti AP-01-036-011-011/100027
(NELAVANKA) 		0201036000NRG25220420240598865 22/04/2024 MANGIO PUNYAVATHI 0201036WL015211 MANGIO PUNYAVATHI 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472353 MR MANGI PUNYAVATHI STATE BANK OF INDIA(508548)
65 Kaviti AP-01-036-011-011/100028
(NELAVANKA) 		0201036000NRG25220420240598866 22/04/2024 D TIRUPATHI 0201036WL015211 D TIRUPATHI 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472354 DAKKATA TULASI UNION BANK OF INDIA(508500)
66 Kaviti AP-01-036-011-011/100029
(NELAVANKA) 		0201036000NRG25220420240598867 22/04/2024 DONDAPATHI HIMAVATHI 0201036WL015211 DONDAPATHI HIMAVATHI 00415 SBIN0002742 1350 1350 Processed 30/04/2024 3417472643 MRS DONDAPATHI HIMAVATHI STATE BANK OF INDIA(508548)
67 Kaviti AP-01-036-011-011/100031
(NELAVANKA) 		0201036000NRG25220420240598869 22/04/2024 NOWPADA ANURADHA 0201036WL015211 NOWPADA ANURADHA 00415 SBIN0002742 1125 1125 Processed 30/04/2024 3417472867 Mrs Nowpada Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Kaviti AP-01-036-011-011/100036
(NELAVANKA) 		0201036000NRG25220420240598871 22/04/2024 BAIREDLA NARASAMMA 0201036WL015211 BAIREDLA NARASAMMA 00415 SBIN0002742 225 225 Processed 30/04/2024 3417472449 BAIREDLA NARASAMMA UNION BANK OF INDIA(508500)
69 Kaviti AP-01-036-014-015/010077
(JAGATHI) 		0201036000NRG25220420240532261 22/04/2024 Ramanamma 0201036WL014527 Ramanamma 00415 SBIN0002742 257 257 Processed 30/04/2024 3417472455 MRS RAMANAMMA LAKKOJI STATE BANK OF INDIA(508548)
70 Kaviti AP-01-036-015-016/010067
(BEJJIPUTTUGA) 		0201036000NRG25220420240490538 22/04/2024 Balamma 0201036WL013707 Balamma 00415 SBIN0002742 1209 1209 Processed 30/04/2024 3417472556 MRS TUPAKI BALAMMA STATE BANK OF INDIA(508548)
71 Kaviti AP-01-036-015-016/010091
(BEJJIPUTTUGA) 		0201036000NRG25220420240490555 22/04/2024 Dillamma 0201036WL013707 Dillamma 00415 SBIN0002742 967 967 Processed 30/04/2024 3417472627 Mrs BOGIDIYA DILLAMMA W o TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Kaviti AP-01-036-020-020/010024
(BALLIPUTTUGA) 		0201036000NRG25220420240614333 22/04/2024 kalavati 0201036WL015372 kalavati 00415 SBIN0002742 1300 1300 Processed 30/04/2024 3417472668 MRS TEPPALA KALAVATHI STATE BANK OF INDIA(508548)
73 Kaviti AP-01-036-020-020/010149
(BALLIPUTTUGA) 		0201036000NRG25220420240607129 22/04/2024 Parvathi 0201036WL015291 Parvathi 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3417472679 Mrs BATCHALA PARVATI W O VASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Kaviti AP-01-036-020-020/010178
(BALLIPUTTUGA) 		0201036000NRG25220420240607140 22/04/2024 Bagiradhi 0201036WL015291 Bagiradhi 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3417472460 Mrs BISAI BHAGIRADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Kaviti AP-01-036-020-020/010207
(BALLIPUTTUGA) 		0201036000NRG25220420240607155 22/04/2024 varlakshmi 0201036WL015291 varlakshmi 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3417472518 MRS CHELAYA VARALAXMI STATE BANK OF INDIA(508548)
76 Kaviti AP-01-036-020-020/010289
(BALLIPUTTUGA) 		0201036000NRG25220420240607185 22/04/2024 Eswaramma 0201036WL015291 Eswaramma 00415 SBIN0002742 460 460 Processed 30/04/2024 3417472533 Mrs MADANALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Kaviti AP-01-036-020-020/010340
(BALLIPUTTUGA) 		0201036000NRG25220420240607204 22/04/2024 durga 0201036WL015291 durga 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3417472841 MR BACHALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
78 Kaviti AP-01-036-020-020/040001
(BALLIPUTTUGA) 		0201036000NRG25220420240518601 22/04/2024 Narayana 0201036WL014326 Narayana 00415 SBIN0002742 981 981 Processed 30/04/2024 3417472524 MR NARAYANARAO DOKKRI STATE BANK OF INDIA(508548)
79 Kaviti AP-01-036-020-020/040003
(BALLIPUTTUGA) 		0201036000NRG25220420240518603 22/04/2024 satyam 0201036WL014326 satyam 00415 SBIN0002742 393 393 Processed 30/04/2024 3417472882 Mr YALAMANCHI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Kaviti AP-01-036-020-020/040010
(BALLIPUTTUGA) 		0201036000NRG25220420240518608 22/04/2024 Balamma 0201036WL014326 Balamma 00415 SBIN0002742 785 785 Processed 30/04/2024 3417472550 MRS YALAMANCHI BALAMMA STATE BANK OF INDIA(508548)
81 Kaviti AP-01-036-020-020/040033
(BALLIPUTTUGA) 		0201036000NRG25220420240518622 22/04/2024 dhanunjay 0201036WL014326 dhanunjay 00415 SBIN0002742 981 981 Processed 30/04/2024 3417472445 MR MUDIMANCHI DHANUNJAYAM STATE BANK OF INDIA(508548)
82 Kaviti AP-01-036-020-020/040063
(BALLIPUTTUGA) 		0201036000NRG25220420240518636 22/04/2024 Santamma 0201036WL014326 Santamma 00415 SBIN0002742 196 196 Processed 30/04/2024 3417472565 Mrs YELAMANCHI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Kaviti AP-01-036-020-020/040080
(BALLIPUTTUGA) 		0201036000NRG25220420240518640 22/04/2024 Sujatha 0201036WL014326 Sujatha 00415 SBIN0002742 981 981 Processed 30/04/2024 3417472375 MRS YALAMANCHI SUJATHA STATE BANK OF INDIA(508548)
84 Kaviti AP-01-036-020-020/10608
(BALLIPUTTUGA) 		0201036000NRG25220420240607252 22/04/2024 Batsala Parvathi 0201036WL015291 Batsala Parvathi 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3417472525 Mrs BATCHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53610 53610
85 Kaviti AP-01-036-002-001/020012
(GORRELAPADU) 		0201036000NRG25220420240497676 22/04/2024 Dalayya 0201036WL013930 Dalayya 00415 SBIN0008820 1096 1096 Processed 30/04/2024 3417472745 MR DHALAYYA JEERU STATE BANK OF INDIA(508548)
86 Kaviti AP-01-036-002-001/020046
(GORRELAPADU) 		0201036000NRG25220420240497701 22/04/2024 jANGAMAYYA 0201036WL013930 jANGAMAYYA 00415 SBIN0008820 1315 1315 Processed 30/04/2024 3417472501 BURLI JANGAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kaviti AP-01-036-002-001/020057
(GORRELAPADU) 		0201036000NRG25220420240525292 22/04/2024 Damayanti 0201036WL014425 Damayanti 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472632 MRS DAMAYANTHI BOORLI STATE BANK OF INDIA(508548)
88 Kaviti AP-01-036-002-001/020065
(GORRELAPADU) 		0201036000NRG25220420240497712 22/04/2024 Madayya 0201036WL013930 Madayya 00415 SBIN0008820 657 657 Processed 30/04/2024 3417472733 MR BUDDEPU MADAYYA STATE BANK OF INDIA(508548)
89 Kaviti AP-01-036-002-001/020067
(GORRELAPADU) 		0201036000NRG25220420240525605 22/04/2024 Sakalamma 0201036WL014436 Sakalamma 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472280 MRS BURLI URVASI STATE BANK OF INDIA(508548)
90 Kaviti AP-01-036-002-001/020097
(GORRELAPADU) 		0201036000NRG25220420240497727 22/04/2024 lokanadam 0201036WL013930 lokanadam 00415 SBIN0008820 1315 1315 Processed 30/04/2024 3417472578 MR BURLEE LOKANATHAM STATE BANK OF INDIA(508548)
91 Kaviti AP-01-036-002-001/020114
(GORRELAPADU) 		0201036000NRG25220420240497733 22/04/2024 Duddisti 0201036WL013930 Duddisti 00415 SBIN0008820 1315 1315 Processed 30/04/2024 3417472506 JEERU JUJISTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kaviti AP-01-036-002-001/020114
(GORRELAPADU) 		0201036000NRG25220420240497734 22/04/2024 Yesodha 0201036WL013930 Yesodha 00415 SBIN0008820 876 876 Processed 30/04/2024 3417472740 MRS JEERU YASODHA STATE BANK OF INDIA(508548)
93 Kaviti AP-01-036-002-001/020125
(GORRELAPADU) 		0201036000NRG25220420240497740 22/04/2024 Lakshmayya 0201036WL013930 Lakshmayya 00415 SBIN0008820 1096 1096 Processed 30/04/2024 3417472540 MR BURLI LAKSHMAYYA STATE BANK OF INDIA(508548)
94 Kaviti AP-01-036-002-001/020132
(GORRELAPADU) 		0201036000NRG25220420240497744 22/04/2024 Sanyasi 0201036WL013930 Sanyasi 00415 SBIN0008820 1096 1096 Processed 30/04/2024 3417472278 MR BURLI SANYASI STATE BANK OF INDIA(508548)
95 Kaviti AP-01-036-002-001/020140
(GORRELAPADU) 		0201036000NRG25220420240524109 22/04/2024 Seshamma 0201036WL014410 Seshamma 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472580 MRS KARRI SESHAMMA STATE BANK OF INDIA(508548)
96 Kaviti AP-01-036-002-001/020149
(GORRELAPADU) 		0201036000NRG25220420240497754 22/04/2024 jaggarao 0201036WL013930 jaggarao 00415 SBIN0008820 1315 1315 Processed 30/04/2024 3417472373 MR BURLI JAGGARAO STATE BANK OF INDIA(508548)
97 Kaviti AP-01-036-002-001/020154
(GORRELAPADU) 		0201036000NRG25220420240497760 22/04/2024 Saraswathi 0201036WL013930 Saraswathi 00415 SBIN0008820 657 657 Processed 30/04/2024 3417472738 MRS TEEGALA SARASWATHI STATE BANK OF INDIA(508548)
98 Kaviti AP-01-036-002-001/020161
(GORRELAPADU) 		0201036000NRG25220420240497763 22/04/2024 Appanna 0201036WL013930 Appanna 00415 SBIN0008820 876 876 Processed 30/04/2024 3417472635 MR APPANNA PANDAVA STATE BANK OF INDIA(508548)
99 Kaviti AP-01-036-002-001/020163
(GORRELAPADU) 		0201036000NRG25220420240497764 22/04/2024 Saraswati 0201036WL013930 Saraswati 00415 SBIN0008820 1315 1315 Processed 30/04/2024 3417472487 MRS KORRAI SARASWATHI STATE BANK OF INDIA(508548)
100 Kaviti AP-01-036-002-001/020182
(GORRELAPADU) 		0201036000NRG25220420240501369 22/04/2024 mohini 0201036WL013980 mohini 00415 SBIN0008820 1080 1080 Processed 30/04/2024 3417472355 MRS CHAKALI MOHINI STATE BANK OF INDIA(508548)
101 Kaviti AP-01-036-002-001/020185
(GORRELAPADU) 		0201036000NRG25220420240525807 22/04/2024 Gowramma 0201036WL014438 Gowramma 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472432 GINNA GAVARAMMA STATE BANK OF INDIA(508548)
102 Kaviti AP-01-036-002-001/020188
(GORRELAPADU) 		0201036000NRG25220420240497769 22/04/2024 Veeresu 0201036WL013930 Veeresu 00415 SBIN0008820 1096 1096 Processed 30/04/2024 3417472561 MR BUDDALA VEERESU STATE BANK OF INDIA(508548)
103 Kaviti AP-01-036-002-001/020189
(GORRELAPADU) 		0201036000NRG25220420240497770 22/04/2024 BHEEMAYYA BURLI 0201036WL013930 BHEEMAYYA BURLI 00415 SBIN0008820 1096 1096 Processed 30/04/2024 3417472638 MR BHEEMAYYA BURLI STATE BANK OF INDIA(508548)
104 Kaviti AP-01-036-002-001/020190
(GORRELAPADU) 		0201036000NRG25220420240501370 22/04/2024 Kantamma 0201036WL013980 Kantamma 00415 SBIN0008820 667 667 Processed 30/04/2024 3417472519 MISS PODIRLA KANTHAMMA STATE BANK OF INDIA(508548)
105 Kaviti AP-01-036-002-001/020191
(GORRELAPADU) 		0201036000NRG25220420240501371 22/04/2024 Revati 0201036WL013980 Revati 00415 SBIN0008820 1112 1112 Processed 30/04/2024 3417472502 MRS RAVADA REVATHI STATE BANK OF INDIA(508548)
106 Kaviti AP-01-036-002-001/020194
(GORRELAPADU) 		0201036000NRG25220420240501372 22/04/2024 Seetamma 0201036WL013980 Seetamma 00415 SBIN0008820 889 889 Processed 30/04/2024 3417472538 MRS ISURU SEETAMMA STATE BANK OF INDIA(508548)
107 Kaviti AP-01-036-002-001/020233
(GORRELAPADU) 		0201036000NRG25220420240526081 22/04/2024 kamala 0201036WL014445 kamala 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472633 MRS KAMALA KUMARI BAGA STATE BANK OF INDIA(508548)
108 Kaviti AP-01-036-002-001/020237
(GORRELAPADU) 		0201036000NRG25220420240497790 22/04/2024 lakshamma 0201036WL013930 lakshamma 00415 SBIN0008820 1096 1096 Processed 30/04/2024 3417472539 MRS BOORADA LAXMAMMA STATE BANK OF INDIA(508548)
109 Kaviti AP-01-036-002-001/020241
(GORRELAPADU) 		0201036000NRG25220420240497793 22/04/2024 Rudramma 0201036WL013930 Rudramma 00415 SBIN0008820 644 644 Processed 30/04/2024 3417472655 MRS BURLI RUDRAMMA STATE BANK OF INDIA(508548)
110 Kaviti AP-01-036-002-001/020242
(GORRELAPADU) 		0201036000NRG25220420240497794 22/04/2024 Goutamidu 0201036WL013930 Goutamidu 00415 SBIN0008820 483 483 Processed 30/04/2024 3417472281 MRS JADU GOUTHAMI STATE BANK OF INDIA(508548)
111 Kaviti AP-01-036-002-001/020243
(GORRELAPADU) 		0201036000NRG25220420240497795 22/04/2024 Janaki 0201036WL013930 Janaki 00415 SBIN0008820 322 322 Processed 30/04/2024 3417472825 MRS GANGETI JANAKI STATE BANK OF INDIA(508548)
112 Kaviti AP-01-036-002-001/020245
(GORRELAPADU) 		0201036000NRG25220420240497796 22/04/2024 Punyavati 0201036WL013930 Punyavati 00415 SBIN0008820 966 966 Processed 30/04/2024 3417472527 MRS KURUMOJU PUNYAVATHI STATE BANK OF INDIA(508548)
113 Kaviti AP-01-036-002-001/020246
(GORRELAPADU) 		0201036000NRG25220420240497797 22/04/2024 Kasamma 0201036WL013930 Kasamma 00415 SBIN0008820 644 644 Processed 30/04/2024 3417472735 MRS KADIYALA KASAMMA STATE BANK OF INDIA(508548)
114 Kaviti AP-01-036-002-001/020248
(GORRELAPADU) 		0201036000NRG25220420240497798 22/04/2024 Valamma 0201036WL013930 Valamma 00415 SBIN0008820 805 805 Processed 30/04/2024 3417472736 MRS VALLAMMA BURLI STATE BANK OF INDIA(508548)
115 Kaviti AP-01-036-002-001/020249
(GORRELAPADU) 		0201036000NRG25220420240525553 22/04/2024 Renuka 0201036WL014429 Renuka 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472279 MRS ANALA RENUKA STATE BANK OF INDIA(508548)
116 Kaviti AP-01-036-002-001/020251
(GORRELAPADU) 		0201036000NRG25220420240497799 22/04/2024 Rajeswari 0201036WL013930 Rajeswari 00415 SBIN0008820 966 966 Processed 30/04/2024 3417472741 MRS TELUKALA RAJESWARI STATE BANK OF INDIA(508548)
117 Kaviti AP-01-036-002-001/020252
(GORRELAPADU) 		0201036000NRG25220420240497801 22/04/2024 Sayamma 0201036WL013930 Sayamma 00415 SBIN0008820 644 644 Processed 30/04/2024 3417472628 MRS SAYAMMA BORUPADRA STATE BANK OF INDIA(508548)
118 Kaviti AP-01-036-002-001/020253
(GORRELAPADU) 		0201036000NRG25220420240497802 22/04/2024 Tulasamm 0201036WL013930 Tulasamm 00415 SBIN0008820 805 805 Processed 30/04/2024 3417472275 MR BURLI TULASAMMA STATE BANK OF INDIA(508548)
119 Kaviti AP-01-036-002-001/020254
(GORRELAPADU) 		0201036000NRG25220420240497803 22/04/2024 Seetamma 0201036WL013930 Seetamma 00415 SBIN0008820 749 749 Processed 30/04/2024 3417472743 MRS SEETHAMMA GANGETI STATE BANK OF INDIA(508548)
120 Kaviti AP-01-036-002-001/020255
(GORRELAPADU) 		0201036000NRG25220420240497804 22/04/2024 Himavathi 0201036WL013930 Himavathi 00415 SBIN0008820 898 898 Processed 30/04/2024 3417472499 MRS KALLA HYMAVATHI STATE BANK OF INDIA(508548)
121 Kaviti AP-01-036-002-001/020256
(GORRELAPADU) 		0201036000NRG25220420240497805 22/04/2024 tulasamma 0201036WL013930 tulasamma 00415 SBIN0008820 898 898 Processed 30/04/2024 3417472597 MRS PITTA TULASAMMA STATE BANK OF INDIA(508548)
122 Kaviti AP-01-036-002-001/020257
(GORRELAPADU) 		0201036000NRG25220420240497806 22/04/2024 Nilamma 0201036WL013930 Nilamma 00415 SBIN0008820 599 599 Processed 30/04/2024 3417472664 MRS NEELAMA DARMANA STATE BANK OF INDIA(508548)
123 Kaviti AP-01-036-002-001/020259
(GORRELAPADU) 		0201036000NRG25220420240497807 22/04/2024 Savitri 0201036WL013930 Savitri 00415 SBIN0008820 749 749 Processed 30/04/2024 3417472468 MR TELUKALA SAVITRI STATE BANK OF INDIA(508548)
124 Kaviti AP-01-036-002-001/020261
(GORRELAPADU) 		0201036000NRG25220420240497808 22/04/2024 Krishna Rao 0201036WL013930 Krishna Rao 00415 SBIN0008820 876 876 Processed 30/04/2024 3417472783 MR BURLI KRISHNA RAO STATE BANK OF INDIA(508548)
125 Kaviti AP-01-036-002-001/020263
(GORRELAPADU) 		0201036000NRG25220420240501373 22/04/2024 Kamala 0201036WL013980 Kamala 00415 SBIN0008820 1080 1080 Processed 30/04/2024 3417472629 MRS KAMALA JEERU STATE BANK OF INDIA(508548)
126 Kaviti AP-01-036-002-001/020264
(GORRELAPADU) 		0201036000NRG25220420240497809 22/04/2024 papamma 0201036WL013930 papamma 00415 SBIN0008820 898 898 Processed 30/04/2024 3417472521 MRS KARRI PAPAMMA STATE BANK OF INDIA(508548)
127 Kaviti AP-01-036-002-001/020267
(GORRELAPADU) 		0201036000NRG25220420240497810 22/04/2024 kamala 0201036WL013930 kamala 00415 SBIN0008820 898 898 Processed 30/04/2024 3417472512 Mrs KAMALA BOORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Kaviti AP-01-036-002-001/020270
(GORRELAPADU) 		0201036000NRG25220420240497812 22/04/2024 gangamma 0201036WL013930 gangamma 00415 SBIN0008820 999 999 Processed 30/04/2024 3417472609 MRS NAYANALA GANGAMMA STATE BANK OF INDIA(508548)
129 Kaviti AP-01-036-002-001/020274
(GORRELAPADU) 		0201036000NRG25220420240497813 22/04/2024 goramma 0201036WL013930 goramma 00415 SBIN0008820 1199 1199 Processed 30/04/2024 3417472356 MRS BURLI GORAMMA STATE BANK OF INDIA(508548)
130 Kaviti AP-01-036-002-001/020275
(GORRELAPADU) 		0201036000NRG25220420240497815 22/04/2024 apparao 0201036WL013930 apparao 00415 SBIN0008820 1315 1315 Processed 30/04/2024 3417472574 MR JEERU APPARAO STATE BANK OF INDIA(508548)
131 Kaviti AP-01-036-002-001/020279
(GORRELAPADU) 		0201036000NRG25220420240497816 22/04/2024 venkamma 0201036WL013930 venkamma 00415 SBIN0008820 1199 1199 Processed 30/04/2024 3417472311 MRS LANDA VENKAMMA STATE BANK OF INDIA(508548)
132 Kaviti AP-01-036-002-001/050004
(GORRELAPADU) 		0201036000NRG25220420240501374 22/04/2024 Rangarao 0201036WL013980 Rangarao 00415 SBIN0008820 667 667 Processed 30/04/2024 3417472397 MR RANGA RAO ISURU STATE BANK OF INDIA(508548)
133 Kaviti AP-01-036-002-001/050005
(GORRELAPADU) 		0201036000NRG25220420240501375 22/04/2024 Damayanthi 0201036WL013980 Damayanthi 00415 SBIN0008820 1112 1112 Processed 30/04/2024 3417472409 MRS DAMAYANTI ESURU STATE BANK OF INDIA(508548)
134 Kaviti AP-01-036-002-001/050008
(GORRELAPADU) 		0201036000NRG25220420240501376 22/04/2024 Jammalu 0201036WL013980 Jammalu 00415 SBIN0008820 864 864 Processed 30/04/2024 3417472595 MRS ESURU JAMMALU STATE BANK OF INDIA(508548)
135 Kaviti AP-01-036-002-001/050009
(GORRELAPADU) 		0201036000NRG25220420240501377 22/04/2024 Varalakshmi 0201036WL013980 Varalakshmi 00415 SBIN0008820 889 889 Processed 30/04/2024 3417472473 MRS NARADA VARALAKSHMI STATE BANK OF INDIA(508548)
136 Kaviti AP-01-036-002-001/050011
(GORRELAPADU) 		0201036000NRG25220420240501378 22/04/2024 Butchamma 0201036WL013980 Butchamma 00415 SBIN0008820 1112 1112 Processed 30/04/2024 3417472396 ISURU BUTCHAMMA STATE BANK OF INDIA(508548)
137 Kaviti AP-01-036-002-001/050012
(GORRELAPADU) 		0201036000NRG25220420240501379 22/04/2024 Hemavathi 0201036WL013980 Hemavathi 00415 SBIN0008820 889 889 Processed 30/04/2024 3417472589 MRS HEMA VATHI ESURU STATE BANK OF INDIA(508548)
138 Kaviti AP-01-036-002-001/050014
(GORRELAPADU) 		0201036000NRG25220420240501381 22/04/2024 paparao 0201036WL013980 paparao 00415 SBIN0008820 750 750 Processed 30/04/2024 3417472350 MR BURAPU PAPARAO STATE BANK OF INDIA(508548)
139 Kaviti AP-01-036-002-001/050014
(GORRELAPADU) 		0201036000NRG25220420240501380 22/04/2024 Rukmini 0201036WL013980 Rukmini 00415 SBIN0008820 1112 1112 Processed 30/04/2024 3417472591 MRS BURAPU RUKMINI STATE BANK OF INDIA(508548)
140 Kaviti AP-01-036-002-001/050016
(GORRELAPADU) 		0201036000NRG25220420240501382 22/04/2024 Kamamma 0201036WL013980 Kamamma 00415 SBIN0008820 750 750 Processed 30/04/2024 3417472349 BURAPU KAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kaviti AP-01-036-002-001/050017
(GORRELAPADU) 		0201036000NRG25220420240501383 22/04/2024 Bhagavan 0201036WL013980 Bhagavan 00415 SBIN0008820 750 750 Processed 30/04/2024 3417472782 MR YISURU BHAGAVAN STATE BANK OF INDIA(508548)
142 Kaviti AP-01-036-002-001/050019
(GORRELAPADU) 		0201036000NRG25220420240501384 22/04/2024 Mallesu 0201036WL013980 Mallesu 00415 SBIN0008820 150 150 Processed 30/04/2024 3417472462 MR MALLESWAR RAO ESURU STATE BANK OF INDIA(508548)
143 Kaviti AP-01-036-002-001/050020
(GORRELAPADU) 		0201036000NRG25220420240501386 22/04/2024 Ammi 0201036WL013980 Ammi 00415 SBIN0008820 750 750 Processed 30/04/2024 3417472495 MR BURAPU SARADHI STATE BANK OF INDIA(508548)
144 Kaviti AP-01-036-002-001/050020
(GORRELAPADU) 		0201036000NRG25220420240501385 22/04/2024 Lolakshi 0201036WL013980 Lolakshi 00415 SBIN0008820 750 750 Processed 30/04/2024 3417472630 MRS LOLAKSHI BOORAPU STATE BANK OF INDIA(508548)
145 Kaviti AP-01-036-002-001/050022
(GORRELAPADU) 		0201036000NRG25220420240501387 22/04/2024 Kamala 0201036WL013980 Kamala 00415 SBIN0008820 750 750 Processed 30/04/2024 3417472592 MRS NARADA KAMALA STATE BANK OF INDIA(508548)
146 Kaviti AP-01-036-002-001/050022
(GORRELAPADU) 		0201036000NRG25220420240501388 22/04/2024 Raghunadu 0201036WL013980 Raghunadu 00415 SBIN0008820 1080 1080 Processed 30/04/2024 3417472392 MR NARADA RAGHUNADH STATE BANK OF INDIA(508548)
147 Kaviti AP-01-036-002-001/050023
(GORRELAPADU) 		0201036000NRG25220420240501389 22/04/2024 Dillamma 0201036WL013980 Dillamma 00415 SBIN0008820 750 750 Processed 30/04/2024 3417472584 MRS BURAPU DILLAMMA STATE BANK OF INDIA(508548)
148 Kaviti AP-01-036-002-001/050024
(GORRELAPADU) 		0201036000NRG25220420240501391 22/04/2024 Saradhi 0201036WL013980 Saradhi 00415 SBIN0008820 648 648 Processed 30/04/2024 3417472878 MR NARADA SARADHI STATE BANK OF INDIA(508548)
149 Kaviti AP-01-036-002-001/050024
(GORRELAPADU) 		0201036000NRG25220420240501390 22/04/2024 Yasodha 0201036WL013980 Yasodha 00415 SBIN0008820 450 450 Processed 30/04/2024 3417472594 MRS NARADHA YASHODA STATE BANK OF INDIA(508548)
150 Kaviti AP-01-036-002-001/050027
(GORRELAPADU) 		0201036000NRG25220420240501392 22/04/2024 Hemalatha 0201036WL013980 Hemalatha 00415 SBIN0008820 997 997 Processed 30/04/2024 3417472464 HEMALATHA PODIRLA STATE BANK OF INDIA(508548)
151 Kaviti AP-01-036-002-001/050029
(GORRELAPADU) 		0201036000NRG25220420240501393 22/04/2024 Gouramma 0201036WL013980 Gouramma 00415 SBIN0008820 997 997 Processed 30/04/2024 3417472453 PODIRLA GAURAMMA STATE BANK OF INDIA(508548)
152 Kaviti AP-01-036-002-001/050030
(GORRELAPADU) 		0201036000NRG25220420240501394 22/04/2024 Kantamma 0201036WL013980 Kantamma 00415 SBIN0008820 199 199 Processed 30/04/2024 3417472768 MRS KANTAMMA PODIRLA STATE BANK OF INDIA(508548)
153 Kaviti AP-01-036-002-001/050032
(GORRELAPADU) 		0201036000NRG25220420240501395 22/04/2024 Gouri 0201036WL013980 Gouri 00415 SBIN0008820 997 997 Processed 30/04/2024 3417472503 MRS RAVADA GAURAMMA STATE BANK OF INDIA(508548)
154 Kaviti AP-01-036-002-001/050035
(GORRELAPADU) 		0201036000NRG25220420240501397 22/04/2024 Mahalakshmi 0201036WL013980 Mahalakshmi 00415 SBIN0008820 997 997 Processed 30/04/2024 3417472405 MRS MAHALAKSHMI PODIRLA STATE BANK OF INDIA(508548)
155 Kaviti AP-01-036-002-001/050036
(GORRELAPADU) 		0201036000NRG25220420240501398 22/04/2024 Sundaramma 0201036WL013980 Sundaramma 00415 SBIN0008820 997 997 Processed 30/04/2024 3417472596 MRS NARADA SUNDARAMMA STATE BANK OF INDIA(508548)
156 Kaviti AP-01-036-002-001/050036
(GORRELAPADU) 		0201036000NRG25220420240501399 22/04/2024 Veerayya 0201036WL013980 Veerayya 00415 SBIN0008820 1080 1080 Processed 30/04/2024 3417472774 MR VEERAYYA NARADA STATE BANK OF INDIA(508548)
157 Kaviti AP-01-036-002-001/050040
(GORRELAPADU) 		0201036000NRG25220420240501400 22/04/2024 Lakshmi 0201036WL013980 Lakshmi 00415 SBIN0008820 997 997 Processed 30/04/2024 3417472583 MRS PODIRLA LAKSHMI STATE BANK OF INDIA(508548)
158 Kaviti AP-01-036-002-001/050041
(GORRELAPADU) 		0201036000NRG25220420240501401 22/04/2024 Neelamma 0201036WL013980 Neelamma 00415 SBIN0008820 798 798 Processed 30/04/2024 3417472771 MRS DARMANA NEELAMMA STATE BANK OF INDIA(508548)
159 Kaviti AP-01-036-002-001/050042
(GORRELAPADU) 		0201036000NRG25220420240501402 22/04/2024 Damayanthi 0201036WL013980 Damayanthi 00415 SBIN0008820 997 997 Processed 30/04/2024 3417472403 MRS DAMAYANTHI NAGAREDLA STATE BANK OF INDIA(508548)
160 Kaviti AP-01-036-002-001/050043
(GORRELAPADU) 		0201036000NRG25220420240501403 22/04/2024 Chandramma 0201036WL013980 Chandramma 00415 SBIN0008820 798 798 Processed 30/04/2024 3417472504 MRS PITTA CHANDRAMMA STATE BANK OF INDIA(508548)
161 Kaviti AP-01-036-002-001/050049
(GORRELAPADU) 		0201036000NRG25220420240501405 22/04/2024 Neelaveni 0201036WL013980 Neelaveni 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472277 MRS RAVADA NEELAVENI STATE BANK OF INDIA(508548)
162 Kaviti AP-01-036-002-001/050051
(GORRELAPADU) 		0201036000NRG25220420240501406 22/04/2024 Dalamma 0201036WL013980 Dalamma 00415 SBIN0008820 805 805 Processed 30/04/2024 3417472624 MRS NARADA DALAMMA STATE BANK OF INDIA(508548)
163 Kaviti AP-01-036-002-001/050052
(GORRELAPADU) 		0201036000NRG25220420240501407 22/04/2024 Seetamma move 0201036WL013980 Seetamma move 00415 SBIN0008820 805 805 Processed 30/04/2024 3417472687 MRS SEETAMMA PITTA STATE BANK OF INDIA(508548)
164 Kaviti AP-01-036-002-001/050053
(GORRELAPADU) 		0201036000NRG25220420240501408 22/04/2024 Bonnamma 0201036WL013980 Bonnamma 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472772 MRS BONAMMA BUDDALA LTI STATE BANK OF INDIA(508548)
165 Kaviti AP-01-036-002-001/050054
(GORRELAPADU) 		0201036000NRG25220420240501409 22/04/2024 Mutyalu 0201036WL013980 Mutyalu 00415 SBIN0008820 805 805 Processed 30/04/2024 3417472528 MRS PODIRLA MUTHYALU STATE BANK OF INDIA(508548)
166 Kaviti AP-01-036-002-001/050055
(GORRELAPADU) 		0201036000NRG25220420240524774 22/04/2024 Kamalamma 0201036WL014421 Kamalamma 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472456 MRS PODIRLA KAMALAMMA STATE BANK OF INDIA(508548)
167 Kaviti AP-01-036-002-001/050055
(GORRELAPADU) 		0201036000NRG25220420240524775 22/04/2024 pitambaru 0201036WL014421 pitambaru 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472283 MR PODIRLA PITAMBARU STATE BANK OF INDIA(508548)
168 Kaviti AP-01-036-002-001/050056
(GORRELAPADU) 		0201036000NRG25220420240501410 22/04/2024 Draupathi 0201036WL013980 Draupathi 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472660 MRS DROUPATHI PODIRLA STATE BANK OF INDIA(508548)
169 Kaviti AP-01-036-002-001/050057
(GORRELAPADU) 		0201036000NRG25220420240501411 22/04/2024 Tulasamma 0201036WL013980 Tulasamma 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472654 MRS TULASAMMA PODIRLA STATE BANK OF INDIA(508548)
170 Kaviti AP-01-036-002-001/050058
(GORRELAPADU) 		0201036000NRG25220420240501412 22/04/2024 Veeramma 0201036WL013980 Veeramma 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472777 MRS BUDDALA VEERAMMA STATE BANK OF INDIA(508548)
171 Kaviti AP-01-036-002-001/050059
(GORRELAPADU) 		0201036000NRG25220420240501413 22/04/2024 LolammaPondirla 0201036WL013980 LolammaPondirla 00415 SBIN0008820 1048 1048 Processed 30/04/2024 3417472316 MRS PODIRLA LOLAMMA STATE BANK OF INDIA(508548)
172 Kaviti AP-01-036-002-001/050062
(GORRELAPADU) 		0201036000NRG25220420240501414 22/04/2024 Jogamma 0201036WL013980 Jogamma 00415 SBIN0008820 1048 1048 Processed 30/04/2024 3417472436 MRS JOGAMMA PODIRLA STATE BANK OF INDIA(508548)
173 Kaviti AP-01-036-002-001/050065
(GORRELAPADU) 		0201036000NRG25220420240501415 22/04/2024 Podirla Dolamma 0201036WL013980 Podirla Dolamma 00415 SBIN0008820 1048 1048 Processed 30/04/2024 3417472688 MRS PODIRLA DOLAMMA STATE BANK OF INDIA(508548)
174 Kaviti AP-01-036-002-001/050065
(GORRELAPADU) 		0201036000NRG25220420240501416 22/04/2024 Podirla Narayana 0201036WL013980 Podirla Narayana 00415 SBIN0008820 1080 1080 Processed 30/04/2024 3417472474 MR PODIRLA NARAYANA STATE BANK OF INDIA(508548)
175 Kaviti AP-01-036-002-001/050066
(GORRELAPADU) 		0201036000NRG25220420240501417 22/04/2024 Tulasayya 0201036WL013980 Tulasayya 00415 SBIN0008820 864 864 Processed 30/04/2024 3417472282 MR PODIRLA THULASAYYA STATE BANK OF INDIA(508548)
176 Kaviti AP-01-036-002-001/050066
(GORRELAPADU) 		0201036000NRG25220420240501418 22/04/2024 Veeramma 0201036WL013980 Veeramma 00415 SBIN0008820 838 838 Processed 30/04/2024 3417472775 MRS PODIRLA VEERAMMA STATE BANK OF INDIA(508548)
177 Kaviti AP-01-036-002-001/050067
(GORRELAPADU) 		0201036000NRG25220420240501420 22/04/2024 Lokanadham 0201036WL013980 Lokanadham 00415 SBIN0008820 1080 1080 Processed 30/04/2024 3417472536 MR R LOKANADHAM STATE BANK OF INDIA(508548)
178 Kaviti AP-01-036-002-001/050067
(GORRELAPADU) 		0201036000NRG25220420240501419 22/04/2024 Mahalakshmi 0201036WL013980 Mahalakshmi 00415 SBIN0008820 838 838 Processed 30/04/2024 3417472649 MRS MAHALAKSHMI RAVADA STATE BANK OF INDIA(508548)
179 Kaviti AP-01-036-002-001/050068
(GORRELAPADU) 		0201036000NRG25220420240501421 22/04/2024 Urvashi 0201036WL013980 Urvashi 00415 SBIN0008820 1048 1048 Processed 30/04/2024 3417472780 MRS BUDDULA USHA RANI STATE BANK OF INDIA(508548)
180 Kaviti AP-01-036-002-001/050071
(GORRELAPADU) 		0201036000NRG25220420240501423 22/04/2024 Santu 0201036WL013980 Santu 00415 SBIN0008820 629 629 Processed 30/04/2024 3417472305 MRS RAVADA NEELAVENI STATE BANK OF INDIA(508548)
181 Kaviti AP-01-036-002-001/050074
(GORRELAPADU) 		0201036000NRG25220420240501424 22/04/2024 Chandramma 0201036WL013980 Chandramma 00415 SBIN0008820 838 838 Processed 30/04/2024 3417472446 MRS PODIRLA CHANDRAMMA STATE BANK OF INDIA(508548)
182 Kaviti AP-01-036-002-001/050084
(GORRELAPADU) 		0201036000NRG25220420240501425 22/04/2024 Savitri 0201036WL013980 Savitri 00415 SBIN0008820 1017 1017 Processed 30/04/2024 3417472769 MRS SAVITRI PODIRLA STATE BANK OF INDIA(508548)
183 Kaviti AP-01-036-002-001/050086
(GORRELAPADU) 		0201036000NRG25220420240501426 22/04/2024 Kuramayya 0201036WL013980 Kuramayya 00415 SBIN0008820 864 864 Processed 30/04/2024 3417472781 PODIRLA KURMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kaviti AP-01-036-002-001/050087
(GORRELAPADU) 		0201036000NRG25220420240501427 22/04/2024 Dolamma 0201036WL013980 Dolamma 00415 SBIN0008820 1017 1017 Processed 30/04/2024 3417472483 SHRI DOLAMMA NAKKA STATE BANK OF INDIA(508548)
185 Kaviti AP-01-036-002-001/050088
(GORRELAPADU) 		0201036000NRG25220420240501428 22/04/2024 Haribandu 0201036WL013980 Haribandu 00415 SBIN0008820 610 610 Processed 30/04/2024 3417472557 MR RAVADA HARIBANDHU STATE BANK OF INDIA(508548)
186 Kaviti AP-01-036-002-001/050093
(GORRELAPADU) 		0201036000NRG25220420240501429 22/04/2024 lakshmi 0201036WL013980 lakshmi 00415 SBIN0008820 610 610 Processed 30/04/2024 3417472661 MRS LAKSHMI BURAPU STATE BANK OF INDIA(508548)
187 Kaviti AP-01-036-002-001/050125
(GORRELAPADU) 		0201036000NRG25220420240501430 22/04/2024 Mohini 0201036WL013980 Mohini 00415 SBIN0008820 814 814 Processed 30/04/2024 3417472558 MRS DOPPA MOHINI STATE BANK OF INDIA(508548)
188 Kaviti AP-01-036-002-001/050133
(GORRELAPADU) 		0201036000NRG25220420240501431 22/04/2024 Renuka 0201036WL013980 Renuka 00415 SBIN0008820 1017 1017 Processed 30/04/2024 3417472475 MRS NARADA RENAMMA STATE BANK OF INDIA(508548)
189 Kaviti AP-01-036-002-001/050134
(GORRELAPADU) 		0201036000NRG25220420240501432 22/04/2024 Kamalu 0201036WL013980 Kamalu 00415 SBIN0008820 610 610 Processed 30/04/2024 3417472767 MRS NARADA KAMALU STATE BANK OF INDIA(508548)
190 Kaviti AP-01-036-002-001/050169
(GORRELAPADU) 		0201036000NRG25220420240525567 22/04/2024 Chitiri Dillamma 0201036WL014433 Chitiri Dillamma 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472559 MRS CHITHIRII DILLAMMA STATE BANK OF INDIA(508548)
191 Kaviti AP-01-036-002-001/050176
(GORRELAPADU) 		0201036000NRG25220420240501433 22/04/2024 Padmavati 0201036WL013980 Padmavati 00415 SBIN0008820 1017 1017 Processed 30/04/2024 3417472590 RAMAYYA REDDY NARADA STATE BANK OF INDIA(508548)
192 Kaviti AP-01-036-002-001/050177
(GORRELAPADU) 		0201036000NRG25220420240501434 22/04/2024 Savitri 0201036WL013980 Savitri 00415 SBIN0008820 1017 1017 Processed 30/04/2024 3417472689 MRS SAVITHRI NARADA STATE BANK OF INDIA(508548)
193 Kaviti AP-01-036-002-001/050179
(GORRELAPADU) 		0201036000NRG25220420240501435 22/04/2024 Eramma 0201036WL013980 Eramma 00415 SBIN0008820 1028 1028 Processed 30/04/2024 3417472593 NARADA EERAMMA STATE BANK OF INDIA(508548)
194 Kaviti AP-01-036-002-001/050183
(GORRELAPADU) 		0201036000NRG25220420240501436 22/04/2024 Jagga Rao 0201036WL013980 Jagga Rao 00415 SBIN0008820 1080 1080 Processed 30/04/2024 3417472560 MR PODIRLA JAGGA RAO STATE BANK OF INDIA(508548)
195 Kaviti AP-01-036-002-001/050189
(GORRELAPADU) 		0201036000NRG25220420240501438 22/04/2024 kamamma 0201036WL013980 kamamma 00415 SBIN0008820 1028 1028 Processed 30/04/2024 3417472770 MRS PODIRLA KAMAMMA STATE BANK OF INDIA(508548)
196 Kaviti AP-01-036-002-001/050189
(GORRELAPADU) 		0201036000NRG25220420240501437 22/04/2024 Krishna Rao 0201036WL013980 Krishna Rao 00415 SBIN0008820 1080 1080 Processed 30/04/2024 3417472517 MR PODIRLA KRISHNA RAO STATE BANK OF INDIA(508548)
197 Kaviti AP-01-036-002-001/050197
(GORRELAPADU) 		0201036000NRG25220420240501440 22/04/2024 Laxmi 0201036WL013980 Laxmi 00415 SBIN0008820 822 822 Processed 30/04/2024 3417472276 MR LAXMI PODIRLA STATE BANK OF INDIA(508548)
198 Kaviti AP-01-036-002-001/050197
(GORRELAPADU) 		0201036000NRG25220420240501439 22/04/2024 Podirla Bhagiradhi 0201036WL013980 Podirla Bhagiradhi 00415 SBIN0008820 1028 1028 Processed 30/04/2024 3417472541 P BHAGIRATHI STATE BANK OF INDIA(508548)
199 Kaviti AP-01-036-002-001/050199
(GORRELAPADU) 		0201036000NRG25220420240501441 22/04/2024 Sayamma 0201036WL013980 Sayamma 00415 SBIN0008820 822 822 Processed 30/04/2024 3417472779 MR SAYAMMA PODIRLA STATE BANK OF INDIA(508548)
200 Kaviti AP-01-036-002-001/050200
(GORRELAPADU) 		0201036000NRG25220420240501442 22/04/2024 Pondirla Dalamma 0201036WL013980 Pondirla Dalamma 00415 SBIN0008820 1028 1028 Processed 30/04/2024 3417472435 MRS DALAMMA PODIRLA STATE BANK OF INDIA(508548)
201 Kaviti AP-01-036-002-001/050201
(GORRELAPADU) 		0201036000NRG25220420240501443 22/04/2024 Hemavathi 0201036WL013980 Hemavathi 00415 SBIN0008820 1028 1028 Processed 30/04/2024 3417472727 MRS PODIRLA HEMALU STATE BANK OF INDIA(508548)
202 Kaviti AP-01-036-002-001/050202
(GORRELAPADU) 		0201036000NRG25220420240501444 22/04/2024 Janikamma 0201036WL013980 Janikamma 00415 SBIN0008820 864 864 Processed 30/04/2024 3417472773 MR JANAKAMMA BUDDALA STATE BANK OF INDIA(508548)
203 Kaviti AP-01-036-002-001/050203
(GORRELAPADU) 		0201036000NRG25220420240501445 22/04/2024 Neelamma 0201036WL013980 Neelamma 00415 SBIN0008820 1028 1028 Processed 30/04/2024 3417472778 MRS NEELAMMA PODIRLA STATE BANK OF INDIA(508548)
204 Kaviti AP-01-036-002-001/050208
(GORRELAPADU) 		0201036000NRG25220420240501447 22/04/2024 Lakshmi 0201036WL013980 Lakshmi 00415 SBIN0008820 822 822 Processed 30/04/2024 3417472776 PODIRLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Kaviti AP-01-036-002-001/050210
(GORRELAPADU) 		0201036000NRG25220420240501448 22/04/2024 RAVADA NARAYANA 0201036WL013980 RAVADA NARAYANA 00415 SBIN0008820 1080 1080 Processed 30/04/2024 3417472581 MR RAVADA NARAYANA STATE BANK OF INDIA(508548)
206 Kaviti AP-01-036-002-001/050215
(GORRELAPADU) 		0201036000NRG25220420240525810 22/04/2024 kesavamma 0201036WL014441 kesavamma 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472651 MRS BADDI KESAVAMMA STATE BANK OF INDIA(508548)
207 Kaviti AP-01-036-002-001/50224
(GORRELAPADU) 		0201036000NRG25220420240524022 22/04/2024 NARADA JYOTHI 0201036WL014405 NARADA JYOTHI 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472606 MRS NARADA JYOTHI STATE BANK OF INDIA(508548)
208 Kaviti AP-01-036-002-001/50229
(GORRELAPADU) 		0201036000NRG25220420240497820 22/04/2024 BURLI SAYAMMA 0201036WL013930 BURLI SAYAMMA 00415 SBIN0008820 1199 1199 Processed 30/04/2024 3417472868 MRS BURLI SAYAMMA STATE BANK OF INDIA(508548)
209 Kaviti AP-01-036-002-001/50230
(GORRELAPADU) 		0201036000NRG25220420240497821 22/04/2024 LANDA RAMANAMMA 0201036WL013930 LANDA RAMANAMMA 00415 SBIN0008820 438 438 Processed 30/04/2024 3417472611 MRS LANDA RAMANAMMA STATE BANK OF INDIA(508548)
210 Kaviti AP-01-036-002-001/50231
(GORRELAPADU) 		0201036000NRG25220420240497822 22/04/2024 MADDILA URVASI 0201036WL013930 MADDILA URVASI 00415 SBIN0008820 799 799 Processed 30/04/2024 3417472870 MRS MADDILA URVASI STATE BANK OF INDIA(508548)
211 Kaviti AP-01-036-002-001/50232
(GORRELAPADU) 		0201036000NRG25220420240497823 22/04/2024 BURADA BHOOLAXMI 0201036WL013930 BURADA BHOOLAXMI 00415 SBIN0008820 805 805 Processed 30/04/2024 3417472452 MRS BURADA BHOOLAXMI STATE BANK OF INDIA(508548)
212 Kaviti AP-01-036-003-002/010001
(SILAGAM) 		0201036000NRG25220420240556328 22/04/2024 Chinnamma 0201036WL014809 Chinnamma 00415 SBIN0008820 230 230 Processed 30/04/2024 3417472647 MRS CHINNAMMA KALLA STATE BANK OF INDIA(508548)
213 Kaviti AP-01-036-003-002/010003
(SILAGAM) 		0201036000NRG25220420240556329 22/04/2024 Umabala 0201036WL014809 Umabala 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472394 MRS UMA BALA GONAPA STATE BANK OF INDIA(508548)
214 Kaviti AP-01-036-003-002/010007
(SILAGAM) 		0201036000NRG25220420240556331 22/04/2024 Errayya 0201036WL014809 Errayya 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472739 MR YARRAYYA KALLA STATE BANK OF INDIA(508548)
215 Kaviti AP-01-036-003-002/010008
(SILAGAM) 		0201036000NRG25220420240556332 22/04/2024 Rajulu 0201036WL014809 Rajulu 00415 SBIN0008820 460 460 Processed 30/04/2024 3417472437 MRS RAJU POLAKI STATE BANK OF INDIA(508548)
216 Kaviti AP-01-036-003-002/010012
(SILAGAM) 		0201036000NRG25220420240556333 22/04/2024 Krishnarao 0201036WL014809 Krishnarao 00415 SBIN0008820 1150 1150 Processed 30/04/2024 3417472827 MR KRISHNA RAO MADDILA STATE BANK OF INDIA(508548)
217 Kaviti AP-01-036-003-002/010015
(SILAGAM) 		0201036000NRG25220420240556334 22/04/2024 Sharada 0201036WL014809 Sharada 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472421 MRS SARADHA MANDEDA STATE BANK OF INDIA(508548)
218 Kaviti AP-01-036-003-002/010019
(SILAGAM) 		0201036000NRG25220420240556335 22/04/2024 Mahesu 0201036WL014809 Mahesu 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472406 MR PUDI MAHESH STATE BANK OF INDIA(508548)
219 Kaviti AP-01-036-003-002/010031
(SILAGAM) 		0201036000NRG25220420240556336 22/04/2024 Mohini 0201036WL014809 Mohini 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472616 MRS KORRAI MOHINI STATE BANK OF INDIA(508548)
220 Kaviti AP-01-036-003-002/010037
(SILAGAM) 		0201036000NRG25220420240556337 22/04/2024 Lakshmi 0201036WL014809 Lakshmi 00415 SBIN0008820 1150 1150 Processed 30/04/2024 3417472672 MRS KOTA LAXMI STATE BANK OF INDIA(508548)
221 Kaviti AP-01-036-003-002/010047
(SILAGAM) 		0201036000NRG25220420240556338 22/04/2024 Tatayya 0201036WL014809 Tatayya 00415 SBIN0008820 1150 1150 Processed 30/04/2024 3417472440 MR TATAYYA KALLA STATE BANK OF INDIA(508548)
222 Kaviti AP-01-036-003-002/010054
(SILAGAM) 		0201036000NRG25220420240556339 22/04/2024 Mohini 0201036WL014809 Mohini 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472490 MRS KOTA MOHINI STATE BANK OF INDIA(508548)
223 Kaviti AP-01-036-003-002/010058
(SILAGAM) 		0201036000NRG25220420240556340 22/04/2024 Tarinamma 0201036WL014809 Tarinamma 00415 SBIN0008820 1150 1150 Processed 30/04/2024 3417472814 MRS KADIYALA TARINAMMA STATE BANK OF INDIA(508548)
224 Kaviti AP-01-036-003-002/010059
(SILAGAM) 		0201036000NRG25220420240556341 22/04/2024 Garamma 0201036WL014809 Garamma 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472481 MRS GOWRAMMA KADIYALA STATE BANK OF INDIA(508548)
225 Kaviti AP-01-036-003-002/010061
(SILAGAM) 		0201036000NRG25220420240556342 22/04/2024 Jaggarao 0201036WL014809 Jaggarao 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472789 MR BOLIYASETTI JAGGARAO STATE BANK OF INDIA(508548)
226 Kaviti AP-01-036-003-002/010062
(SILAGAM) 		0201036000NRG25220420240497349 22/04/2024 Sayamma 0201036WL013923 Sayamma 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472476 MRS KARRI SAYAMMA STATE BANK OF INDIA(508548)
227 Kaviti AP-01-036-003-002/010069
(SILAGAM) 		0201036000NRG25220420240556343 22/04/2024 vallabha rao 0201036WL014809 vallabha rao 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472480 MR KADIYALA VALLABHARAO STATE BANK OF INDIA(508548)
228 Kaviti AP-01-036-003-002/010071
(SILAGAM) 		0201036000NRG25220420240556344 22/04/2024 Balamu 0201036WL014809 Balamu 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472395 MR BALAMU GUNNA STATE BANK OF INDIA(508548)
229 Kaviti AP-01-036-003-002/010075
(SILAGAM) 		0201036000NRG25220420240556345 22/04/2024 Bhanu 0201036WL014809 Bhanu 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472430 MRS BHANU TALAGANA STATE BANK OF INDIA(508548)
230 Kaviti AP-01-036-003-002/010080
(SILAGAM) 		0201036000NRG25220420240556346 22/04/2024 Chiranjeevulu 0201036WL014809 Chiranjeevulu 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472564 MR NARTU CHIRANJEEVULU STATE BANK OF INDIA(508548)
231 Kaviti AP-01-036-003-002/010084
(SILAGAM) 		0201036000NRG25220420240556347 22/04/2024 Kundanamma 0201036WL014809 Kundanamma 00415 SBIN0008820 440 440 Processed 30/04/2024 3417472429 MRS KUNDANAM DUNDANGI STATE BANK OF INDIA(508548)
232 Kaviti AP-01-036-003-002/010085
(SILAGAM) 		0201036000NRG25220420240556348 22/04/2024 Lakshmi 0201036WL014809 Lakshmi 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472544 MRS NOUPADA LAKSHMI STATE BANK OF INDIA(508548)
233 Kaviti AP-01-036-003-002/010088
(SILAGAM) 		0201036000NRG25220420240497570 22/04/2024 Varalakshmi 0201036WL013925 Varalakshmi 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3417472601 MRS IPPILI VARALAKSHMI STATE BANK OF INDIA(508548)
234 Kaviti AP-01-036-003-002/010099
(SILAGAM) 		0201036000NRG25220420240556349 22/04/2024 Krishnaveni 0201036WL014809 Krishnaveni 00415 SBIN0008820 880 880 Processed 30/04/2024 3417472427 MRS KRISHNAVENI NOWPADA STATE BANK OF INDIA(508548)
235 Kaviti AP-01-036-003-002/010100
(SILAGAM) 		0201036000NRG25220420240556350 22/04/2024 Tulasayya 0201036WL014809 Tulasayya 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472424 MR TULASAYYA NARTHU STATE BANK OF INDIA(508548)
236 Kaviti AP-01-036-003-002/010101
(SILAGAM) 		0201036000NRG25220420240556351 22/04/2024 Tulasamma 0201036WL014809 Tulasamma 00415 SBIN0008820 220 220 Processed 30/04/2024 3417472677 MRS NOUPADA TULASAMMA STATE BANK OF INDIA(508548)
237 Kaviti AP-01-036-003-002/010103
(SILAGAM) 		0201036000NRG25220420240556352 22/04/2024 Jayappa 0201036WL014809 Jayappa 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472604 MR KOTA JIYAPPA STATE BANK OF INDIA(508548)
238 Kaviti AP-01-036-003-002/010103
(SILAGAM) 		0201036000NRG25220420240556353 22/04/2024 Nilamma 0201036WL014809 Nilamma 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472572 MISS KOTA NEELAMMA STATE BANK OF INDIA(508548)
239 Kaviti AP-01-036-003-002/010104
(SILAGAM) 		0201036000NRG25220420240556354 22/04/2024 Kasturi 0201036WL014809 Kasturi 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472787 MRS BOMMALI KASTURI STATE BANK OF INDIA(508548)
240 Kaviti AP-01-036-003-002/010107
(SILAGAM) 		0201036000NRG25220420240556355 22/04/2024 Karramma 0201036WL014809 Karramma 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472486 MRS KADIYALA KARRAMMA STATE BANK OF INDIA(508548)
241 Kaviti AP-01-036-003-002/010110
(SILAGAM) 		0201036000NRG25220420240556356 22/04/2024 Damayanti 0201036WL014809 Damayanti 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472547 MRS NOWPADA DAMAYANTI STATE BANK OF INDIA(508548)
242 Kaviti AP-01-036-003-002/010115
(SILAGAM) 		0201036000NRG25220420240556357 22/04/2024 Tulasamma 0201036WL014809 Tulasamma 00415 SBIN0008820 220 220 Processed 30/04/2024 3417472401 MRS TULASAMMA MADDILI STATE BANK OF INDIA(508548)
243 Kaviti AP-01-036-003-002/010116
(SILAGAM) 		0201036000NRG25220420240556359 22/04/2024 Kuramma 0201036WL014809 Kuramma 00415 SBIN0008820 220 220 Processed 30/04/2024 3417472676 MRS KURAMMA KADIYALA STATE BANK OF INDIA(508548)
244 Kaviti AP-01-036-003-002/010116
(SILAGAM) 		0201036000NRG25220420240556358 22/04/2024 Kurmayya 0201036WL014809 Kurmayya 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472673 MR KADIYALA KURAMAYYA STATE BANK OF INDIA(508548)
245 Kaviti AP-01-036-003-002/010118
(SILAGAM) 		0201036000NRG25220420240556360 22/04/2024 Sheyamma 0201036WL014809 Sheyamma 00415 SBIN0008820 880 880 Processed 30/04/2024 3417472686 Mrs NADDI SHEYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Kaviti AP-01-036-003-002/010126
(SILAGAM) 		0201036000NRG25220420240556361 22/04/2024 Nookayya 0201036WL014809 Nookayya 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472398 MR NUKAYYA KALA STATE BANK OF INDIA(508548)
247 Kaviti AP-01-036-003-002/010127
(SILAGAM) 		0201036000NRG25220420240556362 22/04/2024 Lakshmamma 0201036WL014809 Lakshmamma 00415 SBIN0008820 220 220 Processed 30/04/2024 3417472493 MRS KALLA LAXMAMMA LTI STATE BANK OF INDIA(508548)
248 Kaviti AP-01-036-003-002/010136
(SILAGAM) 		0201036000NRG25220420240556363 22/04/2024 Banu 0201036WL014809 Banu 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472494 MRS KADIYALA BHANUMATHI STATE BANK OF INDIA(508548)
249 Kaviti AP-01-036-003-002/010138
(SILAGAM) 		0201036000NRG25220420240556364 22/04/2024 Tulasamma 0201036WL014809 Tulasamma 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472526 MRS KADIYALA TULASAMMA STATE BANK OF INDIA(508548)
250 Kaviti AP-01-036-003-002/010156
(SILAGAM) 		0201036000NRG25220420240556365 22/04/2024 Ramulu 0201036WL014809 Ramulu 00415 SBIN0008820 800 800 Processed 30/04/2024 3417472467 MRS NARTU RAMULAMMA STATE BANK OF INDIA(508548)
251 Kaviti AP-01-036-003-002/010171
(SILAGAM) 		0201036000NRG25220420240556366 22/04/2024 Bhaskararao 0201036WL014809 Bhaskararao 00415 SBIN0008820 1050 1050 Processed 30/04/2024 3417472788 MR BHASKARA RAO MALLARPU STATE BANK OF INDIA(508548)
252 Kaviti AP-01-036-003-002/010172
(SILAGAM) 		0201036000NRG25220420240556367 22/04/2024 Suleela 0201036WL014809 Suleela 00415 SBIN0008820 1050 1050 Processed 30/04/2024 3417472699 MRS KADIYALA SUSILA STATE BANK OF INDIA(508548)
253 Kaviti AP-01-036-003-002/010175
(SILAGAM) 		0201036000NRG25220420240556368 22/04/2024 Yarramma 0201036WL014809 Yarramma 00415 SBIN0008820 1050 1050 Processed 30/04/2024 3417472568 MRS BOLIYASEETI YERAMMA STATE BANK OF INDIA(508548)
254 Kaviti AP-01-036-003-002/010177
(SILAGAM) 		0201036000NRG25220420240556369 22/04/2024 Kannakamma 0201036WL014809 Kannakamma 00415 SBIN0008820 840 840 Processed 30/04/2024 3417472542 MRS GOLIYA KANAKAMMA STATE BANK OF INDIA(508548)
255 Kaviti AP-01-036-003-002/010181
(SILAGAM) 		0201036000NRG25220420240556370 22/04/2024 Devi 0201036WL014809 Devi 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472454 MRS DEVI KORRAI STATE BANK OF INDIA(508548)
256 Kaviti AP-01-036-003-002/010186
(SILAGAM) 		0201036000NRG25220420240556371 22/04/2024 Endamma 0201036WL014809 Endamma 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472575 MRS EGALA YENDAMMA STATE BANK OF INDIA(508548)
257 Kaviti AP-01-036-003-002/010188
(SILAGAM) 		0201036000NRG25220420240556372 22/04/2024 suhasini 0201036WL014809 suhasini 00415 SBIN0008820 800 800 Processed 30/04/2024 3417472670 MRS NOWPADA SUHASINI STATE BANK OF INDIA(508548)
258 Kaviti AP-01-036-003-002/010191
(SILAGAM) 		0201036000NRG25220420240556373 22/04/2024 Krishnamma 0201036WL014809 Krishnamma 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472697 MRS KRISHNAMMA MALLARAPU STATE BANK OF INDIA(508548)
259 Kaviti AP-01-036-003-002/010191
(SILAGAM) 		0201036000NRG25220420240556374 22/04/2024 Lolakshi 0201036WL014809 Lolakshi 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472625 MR LOLAKSHI MALLARPU STATE BANK OF INDIA(508548)
260 Kaviti AP-01-036-003-002/010199
(SILAGAM) 		0201036000NRG25220420240556375 22/04/2024 Dillamma 0201036WL014809 Dillamma 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472484 MRS KANNU DILLAMMA STATE BANK OF INDIA(508548)
261 Kaviti AP-01-036-003-002/010202
(SILAGAM) 		0201036000NRG25220420240556376 22/04/2024 Jogulu 0201036WL014809 Jogulu 00415 SBIN0008820 880 880 Processed 30/04/2024 3417472447 MR JOGULU NADDI STATE BANK OF INDIA(508548)
262 Kaviti AP-01-036-003-002/010202
(SILAGAM) 		0201036000NRG25220420240556377 22/04/2024 Tulasamma 0201036WL014809 Tulasamma 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472522 MRS NADDI TULASAMMA STATE BANK OF INDIA(508548)
263 Kaviti AP-01-036-003-002/010233
(SILAGAM) 		0201036000NRG25220420240556378 22/04/2024 Janakamma 0201036WL014809 Janakamma 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472434 MRS JANAKI MALLARPU STATE BANK OF INDIA(508548)
264 Kaviti AP-01-036-003-002/010246
(SILAGAM) 		0201036000NRG25220420240556379 22/04/2024 Savitri 0201036WL014809 Savitri 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472634 MRS SAVITRI MALLARPU STATE BANK OF INDIA(508548)
265 Kaviti AP-01-036-003-002/010250
(SILAGAM) 		0201036000NRG25220420240556380 22/04/2024 Laxmi 0201036WL014809 Laxmi 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472714 MRS LAXMI KADIYALA STATE BANK OF INDIA(508548)
266 Kaviti AP-01-036-003-002/010251
(SILAGAM) 		0201036000NRG25220420240556381 22/04/2024 Ravi 0201036WL014809 Ravi 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472505 MR PUDI RAVI STATE BANK OF INDIA(508548)
267 Kaviti AP-01-036-003-002/010265
(SILAGAM) 		0201036000NRG25220420240556382 22/04/2024 Dalayya 0201036WL014809 Dalayya 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472404 DALAYYA NARTHU STATE BANK OF INDIA(508548)
268 Kaviti AP-01-036-003-002/010267
(SILAGAM) 		0201036000NRG25220420240556383 22/04/2024 Anasuya 0201036WL014809 Anasuya 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472415 GOLIYA ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kaviti AP-01-036-003-002/010268
(SILAGAM) 		0201036000NRG25220420240556384 22/04/2024 Sudhakara Rao 0201036WL014809 Sudhakara Rao 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472479 MR PUDI SUDHAKARA RAO STATE BANK OF INDIA(508548)
270 Kaviti AP-01-036-003-002/010268
(SILAGAM) 		0201036000NRG25220420240556385 22/04/2024 Swarupa 0201036WL014809 Swarupa 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472543 MRS PUDI SWARUPA STATE BANK OF INDIA(508548)
271 Kaviti AP-01-036-003-002/010272
(SILAGAM) 		0201036000NRG25220420240556386 22/04/2024 Bhanumati 0201036WL014809 Bhanumati 00415 SBIN0008820 1150 1150 Processed 30/04/2024 3417472614 MRS PUDI BHANUMATHI STATE BANK OF INDIA(508548)
272 Kaviti AP-01-036-003-002/010274
(SILAGAM) 		0201036000NRG25220420240556387 22/04/2024 Lavanya 0201036WL014809 Lavanya 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472417 MRS LAVANYA MANDEDA STATE BANK OF INDIA(508548)
273 Kaviti AP-01-036-003-002/010277
(SILAGAM) 		0201036000NRG25220420240556388 22/04/2024 Ravanamma 0201036WL014809 Ravanamma 00415 SBIN0008820 750 750 Processed 30/04/2024 3417472420 MRS RAVANAMMA MANDEDA STATE BANK OF INDIA(508548)
274 Kaviti AP-01-036-003-002/010279
(SILAGAM) 		0201036000NRG25220420240556389 22/04/2024 niranjan 0201036WL014809 niranjan 00415 SBIN0008820 750 750 Processed 30/04/2024 3417472840 MR NARTHU NIRANJAN STATE BANK OF INDIA(508548)
275 Kaviti AP-01-036-003-002/010281
(SILAGAM) 		0201036000NRG25220420240556390 22/04/2024 Prameela 0201036WL014809 Prameela 00415 SBIN0008820 750 750 Processed 30/04/2024 3417472615 MRS KALLA PRAMEELA STATE BANK OF INDIA(508548)
276 Kaviti AP-01-036-003-002/010282
(SILAGAM) 		0201036000NRG25220420240556391 22/04/2024 Parvati 0201036WL014809 Parvati 00415 SBIN0008820 500 500 Processed 30/04/2024 3417472534 MRS BENDALAM PARVATHI STATE BANK OF INDIA(508548)
277 Kaviti AP-01-036-003-002/010291
(SILAGAM) 		0201036000NRG25220420240556393 22/04/2024 Pudi Padma 0201036WL014809 Pudi Padma 00415 SBIN0008820 625 625 Processed 30/04/2024 3417472598 MRS PUDI PADMA STATE BANK OF INDIA(508548)
278 Kaviti AP-01-036-003-002/010292
(SILAGAM) 		0201036000NRG25220420240556394 22/04/2024 jyothi 0201036WL014809 jyothi 00415 SBIN0008820 625 625 Processed 30/04/2024 3417472585 MRS PUDI JYOTHI STATE BANK OF INDIA(508548)
279 Kaviti AP-01-036-003-002/010299
(SILAGAM) 		0201036000NRG25220420240556395 22/04/2024 Kumari 0201036WL014809 Kumari 00415 SBIN0008820 625 625 Processed 30/04/2024 3417472571 MRS MALLARPU KUMARI STATE BANK OF INDIA(508548)
280 Kaviti AP-01-036-003-002/010322
(SILAGAM) 		0201036000NRG25220420240556396 22/04/2024 Krishnaveni 0201036WL014809 Krishnaveni 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472722 MRS KRISHNA VENI NARTHU STATE BANK OF INDIA(508548)
281 Kaviti AP-01-036-003-002/010332
(SILAGAM) 		0201036000NRG25220420240500118 22/04/2024 kumari 0201036WL013957 kumari 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472359 MRS KUMARI DASARI STATE BANK OF INDIA(508548)
282 Kaviti AP-01-036-003-002/010342
(SILAGAM) 		0201036000NRG25220420240556397 22/04/2024 Roja 0201036WL014809 Roja 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472553 MRS MURAPALA ROJA STATE BANK OF INDIA(508548)
283 Kaviti AP-01-036-003-002/010350
(SILAGAM) 		0201036000NRG25220420240556398 22/04/2024 Kalidasu 0201036WL014809 Kalidasu 00415 SBIN0008820 1150 1150 Processed 30/04/2024 3417472698 MR KALIDASU MALLARPU STATE BANK OF INDIA(508548)
284 Kaviti AP-01-036-003-002/010352
(SILAGAM) 		0201036000NRG25220420240556399 22/04/2024 Seyamma 0201036WL014809 Seyamma 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472669 MR NARTHU SAYAMMA STATE BANK OF INDIA(508548)
285 Kaviti AP-01-036-003-002/010359
(SILAGAM) 		0201036000NRG25220420240556400 22/04/2024 bhanu 0201036WL014809 bhanu 00415 SBIN0008820 1150 1150 Processed 30/04/2024 3417472428 MR MADDILA BHANU STATE BANK OF INDIA(508548)
286 Kaviti AP-01-036-003-002/010378
(SILAGAM) 		0201036000NRG25220420240556401 22/04/2024 savitri 0201036WL014809 savitri 00415 SBIN0008820 1380 1380 Processed 30/04/2024 3417472640 MRS SAVITRI MALLARPU STATE BANK OF INDIA(508548)
287 Kaviti AP-01-036-003-002/010400
(SILAGAM) 		0201036000NRG25220420240556402 22/04/2024 jaggamma 0201036WL014809 jaggamma 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472671 MRS KOTA JAGGAMMA STATE BANK OF INDIA(508548)
288 Kaviti AP-01-036-003-002/010401
(SILAGAM) 		0201036000NRG25220420240556403 22/04/2024 jyoti 0201036WL014809 jyoti 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472717 MRS TALAGANA JYOTHI STATE BANK OF INDIA(508548)
289 Kaviti AP-01-036-003-002/010402
(SILAGAM) 		0201036000NRG25220420240556404 22/04/2024 latha 0201036WL014809 latha 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472569 Mrs KADIYALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kaviti AP-01-036-003-002/010412
(SILAGAM) 		0201036000NRG25220420240556405 22/04/2024 KAMALAMMA 0201036WL014809 KAMALAMMA 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472700 MRS KADIYALA KAMALAMMA STATE BANK OF INDIA(508548)
291 Kaviti AP-01-036-003-002/010413
(SILAGAM) 		0201036000NRG25220420240556406 22/04/2024 rojaramani 0201036WL014809 rojaramani 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472438 MRS ROJA RAMANI POLAKI STATE BANK OF INDIA(508548)
292 Kaviti AP-01-036-003-002/010414
(SILAGAM) 		0201036000NRG25220420240556407 22/04/2024 jayamma 0201036WL014809 jayamma 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472489 MRS NARTU JAYAMMA STATE BANK OF INDIA(508548)
293 Kaviti AP-01-036-003-002/010416
(SILAGAM) 		0201036000NRG25220420240556409 22/04/2024 santoshi 0201036WL014809 santoshi 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472621 MRS MALLARPU SANTHOSHI STATE BANK OF INDIA(508548)
294 Kaviti AP-01-036-003-002/010419
(SILAGAM) 		0201036000NRG25220420240556410 22/04/2024 narasimha murthy 0201036WL014809 narasimha murthy 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472425 MR SALINA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
295 Kaviti AP-01-036-003-002/010421
(SILAGAM) 		0201036000NRG25220420240556411 22/04/2024 krishna rao 0201036WL014809 krishna rao 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472407 MR KRISHNA RAO BOLIYASETTI STATE BANK OF INDIA(508548)
296 Kaviti AP-01-036-003-002/010422
(SILAGAM) 		0201036000NRG25220420240556412 22/04/2024 bhusanam 0201036WL014809 bhusanam 00415 SBIN0008820 200 200 Processed 30/04/2024 3417472626 MR MANDEDA BHUSHANAM STATE BANK OF INDIA(508548)
297 Kaviti AP-01-036-003-002/010422
(SILAGAM) 		0201036000NRG25220420240556413 22/04/2024 kalyani 0201036WL014809 kalyani 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472451 MRS MANDDA KALYANI STATE BANK OF INDIA(508548)
298 Kaviti AP-01-036-003-002/010425
(SILAGAM) 		0201036000NRG25220420240556414 22/04/2024 gangamma 0201036WL014809 gangamma 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472422 MRS GANGAMMA MADDILA STATE BANK OF INDIA(508548)
299 Kaviti AP-01-036-003-002/110001
(SILAGAM) 		0201036000NRG25220420240500119 22/04/2024 Bhusamma 0201036WL013957 Bhusamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472416 MRS BUSAMMA KORRAI STATE BANK OF INDIA(508548)
300 Kaviti AP-01-036-003-002/110002
(SILAGAM) 		0201036000NRG25220420240500120 22/04/2024 Vallamma 0201036WL013957 Vallamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472523 MRS DASARI VALLAMMA STATE BANK OF INDIA(508548)
301 Kaviti AP-01-036-003-002/110005
(SILAGAM) 		0201036000NRG25220420240500121 22/04/2024 Jogamma 0201036WL013957 Jogamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472691 MRS J0GAMMA DASARI STATE BANK OF INDIA(508548)
302 Kaviti AP-01-036-003-002/110007
(SILAGAM) 		0201036000NRG25220420240500123 22/04/2024 Bairamma 0201036WL013957 Bairamma 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472683 MR BAIRAMMA KORRAI STATE BANK OF INDIA(508548)
303 Kaviti AP-01-036-003-002/110007
(SILAGAM) 		0201036000NRG25220420240500122 22/04/2024 Barathi 0201036WL013957 Barathi 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472811 MR KORRAI BHARATI STATE BANK OF INDIA(508548)
304 Kaviti AP-01-036-003-002/110009
(SILAGAM) 		0201036000NRG25220420240500124 22/04/2024 Hema 0201036WL013957 Hema 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472562 MRS KORRAYI HEMAVATHI STATE BANK OF INDIA(508548)
305 Kaviti AP-01-036-003-002/110010
(SILAGAM) 		0201036000NRG25220420240500125 22/04/2024 Janikamma 0201036WL013957 Janikamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472537 MRS JANAKAMMA SAPPA STATE BANK OF INDIA(508548)
306 Kaviti AP-01-036-003-002/110021
(SILAGAM) 		0201036000NRG25220420240500126 22/04/2024 Annapurna 0201036WL013957 Annapurna 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472685 MRS DASARI ANNAPURNA STATE BANK OF INDIA(508548)
307 Kaviti AP-01-036-003-002/110025
(SILAGAM) 		0201036000NRG25220420240500127 22/04/2024 Babu Rao 0201036WL013957 Babu Rao 00415 SBIN0008820 755 755 Processed 30/04/2024 3417472469 MR BABURAO PUDI STATE BANK OF INDIA(508548)
308 Kaviti AP-01-036-003-002/110026
(SILAGAM) 		0201036000NRG25220420240500128 22/04/2024 Balamu 0201036WL013957 Balamu 00415 SBIN0008820 755 755 Processed 30/04/2024 3417472433 MR BALLEDA BALAM STATE BANK OF INDIA(508548)
309 Kaviti AP-01-036-003-002/110029
(SILAGAM) 		0201036000NRG25220420240500129 22/04/2024 Purushottam 0201036WL013957 Purushottam 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472605 MR KORRAI PURUSHOTAM STATE BANK OF INDIA(508548)
310 Kaviti AP-01-036-003-002/110030
(SILAGAM) 		0201036000NRG25220420240500130 22/04/2024 Lakshmamma 0201036WL013957 Lakshmamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472491 MRS DASARI LAKSHMIAMMA STATE BANK OF INDIA(508548)
311 Kaviti AP-01-036-003-002/110032
(SILAGAM) 		0201036000NRG25220420240500131 22/04/2024 Kamalamma 0201036WL013957 Kamalamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472579 MRS SAPPA KAMALAMMA STATE BANK OF INDIA(508548)
312 Kaviti AP-01-036-003-002/110040
(SILAGAM) 		0201036000NRG25220420240500132 22/04/2024 chandramma 0201036WL013957 chandramma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472577 MRS NARTHU CHANDRAMMA STATE BANK OF INDIA(508548)
313 Kaviti AP-01-036-003-002/120001
(SILAGAM) 		0201036000NRG25220420240500133 22/04/2024 Padma 0201036WL013957 Padma 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472720 MRS PADMA PITTA STATE BANK OF INDIA(508548)
314 Kaviti AP-01-036-003-002/120004
(SILAGAM) 		0201036000NRG25220420240500134 22/04/2024 Nagali Gunnamma 0201036WL013957 Nagali Gunnamma 00415 SBIN0008820 252 252 Processed 30/04/2024 3417472419 MRS GUNNAMMA NAGALI STATE BANK OF INDIA(508548)
315 Kaviti AP-01-036-003-002/120005
(SILAGAM) 		0201036000NRG25220420240500135 22/04/2024 Kamala 0201036WL013957 Kamala 00415 SBIN0008820 252 252 Processed 30/04/2024 3417472418 KAMALA MALLARPU STATE BANK OF INDIA(508548)
316 Kaviti AP-01-036-003-002/120006
(SILAGAM) 		0201036000NRG25220420240500136 22/04/2024 Kumaari 0201036WL013957 Kumaari 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472412 MRS KUMARI MARATHI STATE BANK OF INDIA(508548)
317 Kaviti AP-01-036-003-002/120011
(SILAGAM) 		0201036000NRG25220420240500138 22/04/2024 renu 0201036WL013957 renu 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472610 MRS GUDIYA RENUBALA SAHU STATE BANK OF INDIA(508548)
318 Kaviti AP-01-036-003-002/120012
(SILAGAM) 		0201036000NRG25220420240500139 22/04/2024 Dillamma 0201036WL013957 Dillamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472411 MRS DILLAMMA PITTA STATE BANK OF INDIA(508548)
319 Kaviti AP-01-036-003-002/120013
(SILAGAM) 		0201036000NRG25220420240500140 22/04/2024 Dalamma 0201036WL013957 Dalamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472410 MRS DALAMMA PITTA STATE BANK OF INDIA(508548)
320 Kaviti AP-01-036-003-002/120016
(SILAGAM) 		0201036000NRG25220420240500141 22/04/2024 kumari 0201036WL013957 kumari 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472613 MRS PILAKA KUMARI STATE BANK OF INDIA(508548)
321 Kaviti AP-01-036-003-002/120017
(SILAGAM) 		0201036000NRG25220420240500142 22/04/2024 Yasoda 0201036WL013957 Yasoda 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472644 MRS YASODHA PITTA STATE BANK OF INDIA(508548)
322 Kaviti AP-01-036-003-002/120021
(SILAGAM) 		0201036000NRG25220420240500143 22/04/2024 bhudevi 0201036WL013957 bhudevi 00415 SBIN0008820 1258 1258 Processed 01/05/2024 3417472659 Mrs PILAKA BHUDEVI INDIAN BANK(607105)
323 Kaviti AP-01-036-003-002/120025
(SILAGAM) 		0201036000NRG25220420240500144 22/04/2024 Kashamma 0201036WL013957 Kashamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472509 MRS DANDU KASHI LAXMI STATE BANK OF INDIA(508548)
324 Kaviti AP-01-036-003-002/120034
(SILAGAM) 		0201036000NRG25220420240500145 22/04/2024 Narayana 0201036WL013957 Narayana 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472658 MRS NARAYANA PITTA STATE BANK OF INDIA(508548)
325 Kaviti AP-01-036-003-002/120035
(SILAGAM) 		0201036000NRG25220420240500146 22/04/2024 Papamma 0201036WL013957 Papamma 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472546 MRS KONA PAPAMMA STATE BANK OF INDIA(508548)
326 Kaviti AP-01-036-003-002/120040
(SILAGAM) 		0201036000NRG25220420240500147 22/04/2024 Padma 0201036WL013957 Padma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472786 MRS PADMA PITTA STATE BANK OF INDIA(508548)
327 Kaviti AP-01-036-003-002/120041
(SILAGAM) 		0201036000NRG25220420240500148 22/04/2024 Mohini 0201036WL013957 Mohini 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472414 MOHINI PITTA STATE BANK OF INDIA(508548)
328 Kaviti AP-01-036-003-002/120042
(SILAGAM) 		0201036000NRG25220420240500149 22/04/2024 Urvasi 0201036WL013957 Urvasi 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472498 MRS LIMMANA UURWASHI STATE BANK OF INDIA(508548)
329 Kaviti AP-01-036-003-002/120043
(SILAGAM) 		0201036000NRG25220420240500150 22/04/2024 Satyavati 0201036WL013957 Satyavati 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472680 MRS MALLARPU SATYAVATHI STATE BANK OF INDIA(508548)
330 Kaviti AP-01-036-003-002/120044
(SILAGAM) 		0201036000NRG25220420240500151 22/04/2024 Damayanthi 0201036WL013957 Damayanthi 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472872 MRS PITTA DAMAYANTHI STATE BANK OF INDIA(508548)
331 Kaviti AP-01-036-003-002/120046
(SILAGAM) 		0201036000NRG25220420240500152 22/04/2024 Kesavamma 0201036WL013957 Kesavamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472674 MRS UPPADA KESU STATE BANK OF INDIA(508548)
332 Kaviti AP-01-036-003-002/120049
(SILAGAM) 		0201036000NRG25220420240500153 22/04/2024 Mahalakshmi 0201036WL013957 Mahalakshmi 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472657 MRS MAHALAXMI AMBATI STATE BANK OF INDIA(508548)
333 Kaviti AP-01-036-003-002/120053
(SILAGAM) 		0201036000NRG25220420240500154 22/04/2024 Anuradha 0201036WL013957 Anuradha 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472639 MRS ANURADHA DASARI STATE BANK OF INDIA(508548)
334 Kaviti AP-01-036-003-002/120054
(SILAGAM) 		0201036000NRG25220420240500155 22/04/2024 Vasamma 0201036WL013957 Vasamma 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472617 MRS LIMMANA VASAMMA STATE BANK OF INDIA(508548)
335 Kaviti AP-01-036-003-002/120056
(SILAGAM) 		0201036000NRG25220420240500156 22/04/2024 Venkatamma 0201036WL013957 Venkatamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472423 MRS VENKATAMMA PITTA STATE BANK OF INDIA(508548)
336 Kaviti AP-01-036-003-002/120059
(SILAGAM) 		0201036000NRG25220420240500157 22/04/2024 Santi 0201036WL013957 Santi 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472554 MRS DUKKA SANTHI STATE BANK OF INDIA(508548)
337 Kaviti AP-01-036-003-002/120061
(SILAGAM) 		0201036000NRG25220420240500158 22/04/2024 Gunnamma 0201036WL013957 Gunnamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472426 GUNNAMMA MURIDI STATE BANK OF INDIA(508548)
338 Kaviti AP-01-036-003-002/120066
(SILAGAM) 		0201036000NRG25220420240500159 22/04/2024 Kamala 0201036WL013957 Kamala 00415 SBIN0008820 755 755 Processed 30/04/2024 3417472721 MRS GOLIYA KAMALA STATE BANK OF INDIA(508548)
339 Kaviti AP-01-036-003-002/120077
(SILAGAM) 		0201036000NRG25220420240500161 22/04/2024 Veeramma 0201036WL013957 Veeramma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472508 MRS TIPPANA EERAMMA STATE BANK OF INDIA(508548)
340 Kaviti AP-01-036-003-002/120084
(SILAGAM) 		0201036000NRG25220420240500162 22/04/2024 Bharati 0201036WL013957 Bharati 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472551 MRS NAGALI BHARATHI STATE BANK OF INDIA(508548)
341 Kaviti AP-01-036-003-002/120086
(SILAGAM) 		0201036000NRG25220420240500163 22/04/2024 Annapurna 0201036WL013957 Annapurna 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472431 MRS ANNAPURNA DURGASI STATE BANK OF INDIA(508548)
342 Kaviti AP-01-036-003-002/120092
(SILAGAM) 		0201036000NRG25220420240500164 22/04/2024 Sarasamma 0201036WL013957 Sarasamma 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472463 MRS SARASWATI DANDU STATE BANK OF INDIA(508548)
343 Kaviti AP-01-036-003-002/120093
(SILAGAM) 		0201036000NRG25220420240500165 22/04/2024 neelaveni 0201036WL013957 neelaveni 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472742 MRS PITTA NEELAVENI STATE BANK OF INDIA(508548)
344 Kaviti AP-01-036-003-002/120099
(SILAGAM) 		0201036000NRG25220420240500166 22/04/2024 Aswini 0201036WL013957 Aswini 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472599 MRS PITTA ASWINI STATE BANK OF INDIA(508548)
345 Kaviti AP-01-036-003-002/120101
(SILAGAM) 		0201036000NRG25220420240500167 22/04/2024 Damayanthi 0201036WL013957 Damayanthi 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472520 MRS PITTA DAMAYANTI STATE BANK OF INDIA(508548)
346 Kaviti AP-01-036-003-002/120109
(SILAGAM) 		0201036000NRG25220420240500168 22/04/2024 Tulasamma 0201036WL013957 Tulasamma 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472719 MRS TULASAMMA DASARI STATE BANK OF INDIA(508548)
347 Kaviti AP-01-036-003-002/120116
(SILAGAM) 		0201036000NRG25220420240500169 22/04/2024 Kuramma 0201036WL013957 Kuramma 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472645 MRS KURUMAMMA PITTA STATE BANK OF INDIA(508548)
348 Kaviti AP-01-036-003-002/120117
(SILAGAM) 		0201036000NRG25220420240500170 22/04/2024 venkataswamy 0201036WL013957 venkataswamy 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472690 MR PITTA VENKATASWAMY STATE BANK OF INDIA(508548)
349 Kaviti AP-01-036-003-002/120121
(SILAGAM) 		0201036000NRG25220420240500171 22/04/2024 jogulu 0201036WL013957 jogulu 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472552 MR MARATI JOGULU STATE BANK OF INDIA(508548)
350 Kaviti AP-01-036-003-002/120124
(SILAGAM) 		0201036000NRG25220420240500172 22/04/2024 Mahalakshmi 0201036WL013957 Mahalakshmi 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472726 MRS PITTA MAHALAXMI STATE BANK OF INDIA(508548)
351 Kaviti AP-01-036-003-002/120125
(SILAGAM) 		0201036000NRG25220420240500173 22/04/2024 mohini 0201036WL013957 mohini 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472602 DASARI MOHINI CANARA BANK(508532)
352 Kaviti AP-01-036-003-002/120127
(SILAGAM) 		0201036000NRG25220420240500174 22/04/2024 Kurimamma 0201036WL013957 Kurimamma 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472548 MRS PITTA KURUMAMMA STATE BANK OF INDIA(508548)
353 Kaviti AP-01-036-003-002/120128
(SILAGAM) 		0201036000NRG25220420240500175 22/04/2024 puniyavati 0201036WL013957 puniyavati 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472682 MR MARATI PUNYAVATHI STATE BANK OF INDIA(508548)
354 Kaviti AP-01-036-003-002/120129
(SILAGAM) 		0201036000NRG25220420240500176 22/04/2024 Savitri 0201036WL013957 Savitri 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472393 SAVITRI DANDU STATE BANK OF INDIA(508548)
355 Kaviti AP-01-036-003-002/120130
(SILAGAM) 		0201036000NRG25220420240500177 22/04/2024 Triveni 0201036WL013957 Triveni 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472620 MRS TRIVENI MARATI STATE BANK OF INDIA(508548)
356 Kaviti AP-01-036-003-002/120131
(SILAGAM) 		0201036000NRG25220420240500178 22/04/2024 Sundari 0201036WL013957 Sundari 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472465 MISS SUNDARI PILAKA STATE BANK OF INDIA(508548)
357 Kaviti AP-01-036-003-002/120132
(SILAGAM) 		0201036000NRG25220420240500179 22/04/2024 Hima 0201036WL013957 Hima 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472675 MR UPPADA TATAYYA STATE BANK OF INDIA(508548)
358 Kaviti AP-01-036-003-002/120134
(SILAGAM) 		0201036000NRG25220420240500180 22/04/2024 Parvati 0201036WL013957 Parvati 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472812 MRS MARATI PARVATHI STATE BANK OF INDIA(508548)
359 Kaviti AP-01-036-003-002/120135
(SILAGAM) 		0201036000NRG25220420240500181 22/04/2024 Lakshmi 0201036WL013957 Lakshmi 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472731 MRS LIMMANA LAXMI STATE BANK OF INDIA(508548)
360 Kaviti AP-01-036-003-002/120137
(SILAGAM) 		0201036000NRG25220420240500182 22/04/2024 Gangamma 0201036WL013957 Gangamma 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472443 MRS MARATI GANGA STATE BANK OF INDIA(508548)
361 Kaviti AP-01-036-003-002/120141
(SILAGAM) 		0201036000NRG25220420240556415 22/04/2024 Hima 0201036WL014809 Hima 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472641 MRS HIMAVATHI DASARI STATE BANK OF INDIA(508548)
362 Kaviti AP-01-036-003-002/120143
(SILAGAM) 		0201036000NRG25220420240500183 22/04/2024 Eswari 0201036WL013957 Eswari 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472725 MRS ESWARI PITTA STATE BANK OF INDIA(508548)
363 Kaviti AP-01-036-003-002/120144
(SILAGAM) 		0201036000NRG25220420240500184 22/04/2024 Suseela 0201036WL013957 Suseela 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472815 MR SUSHILA NAGALI STATE BANK OF INDIA(508548)
364 Kaviti AP-01-036-003-002/120145
(SILAGAM) 		0201036000NRG25220420240500185 22/04/2024 urvasi 0201036WL013957 urvasi 00415 SBIN0008820 1510 1510 Processed 30/04/2024 3417472728 MRS PITTA URVASI STATE BANK OF INDIA(508548)
365 Kaviti AP-01-036-003-002/120146
(SILAGAM) 		0201036000NRG25220420240500186 22/04/2024 chandravati 0201036WL013957 chandravati 00415 SBIN0008820 1258 1258 Processed 30/04/2024 3417472600 MRS CHANDRAMMA PITTA STATE BANK OF INDIA(508548)
366 Kaviti AP-01-036-003-002/120149
(SILAGAM) 		0201036000NRG25220420240500187 22/04/2024 bhanu 0201036WL013957 bhanu 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472642 MRS BHANU DANDU STATE BANK OF INDIA(508548)
367 Kaviti AP-01-036-003-002/120150
(SILAGAM) 		0201036000NRG25220420240500188 22/04/2024 lakshmi 0201036WL013957 lakshmi 00415 SBIN0008820 1006 1006 Processed 30/04/2024 3417472563 MRS PITTA LAKSHMI STATE BANK OF INDIA(508548)
368 Kaviti AP-01-036-003-002/120151
(SILAGAM) 		0201036000NRG25220420240556416 22/04/2024 tulasamma 0201036WL014809 tulasamma 00415 SBIN0008820 400 400 Processed 30/04/2024 3417472472 MRS PITTA TULASAMMA STATE BANK OF INDIA(508548)
369 Kaviti AP-01-036-003-002/120152
(SILAGAM) 		0201036000NRG25220420240500189 22/04/2024 selvi 0201036WL013957 selvi 00415 SBIN0008820 755 755 Processed 30/04/2024 3417472684 MRS MARATI SELVI STATE BANK OF INDIA(508548)
370 Kaviti AP-01-036-003-002/130001
(SILAGAM) 		0201036000NRG25220420240556417 22/04/2024 Hima 0201036WL014809 Hima 00415 SBIN0008820 800 800 Processed 30/04/2024 3417472413 MRS HIMA MURAPALA STATE BANK OF INDIA(508548)
371 Kaviti AP-01-036-003-002/130002
(SILAGAM) 		0201036000NRG25220420240556418 22/04/2024 Gunnamma 0201036WL014809 Gunnamma 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472402 MRS MURAPALA GUNNAMMA STATE BANK OF INDIA(508548)
372 Kaviti AP-01-036-003-002/130005
(SILAGAM) 		0201036000NRG25220420240556419 22/04/2024 Move Mutyalu 0201036WL014809 Move Mutyalu 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472310 MRS MUTYALU MURAPALA STATE BANK OF INDIA(508548)
373 Kaviti AP-01-036-003-002/130006
(SILAGAM) 		0201036000NRG25220420240556420 22/04/2024 Gangamma 0201036WL014809 Gangamma 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472746 MRS GANGAMMA MURAAPALA STATE BANK OF INDIA(508548)
374 Kaviti AP-01-036-003-002/130007
(SILAGAM) 		0201036000NRG25220420240556421 22/04/2024 Gunnamma 0201036WL014809 Gunnamma 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472744 MRS GUNNAMMA KORRAYI STATE BANK OF INDIA(508548)
375 Kaviti AP-01-036-003-002/130008
(SILAGAM) 		0201036000NRG25220420240556422 22/04/2024 Kamalamma 0201036WL014809 Kamalamma 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472622 MRS KAMALAMMA MURAPALA STATE BANK OF INDIA(508548)
376 Kaviti AP-01-036-003-002/130009
(SILAGAM) 		0201036000NRG25220420240556423 22/04/2024 Parvati 0201036WL014809 Parvati 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472650 MRS PARVATHI MURAPALA STATE BANK OF INDIA(508548)
377 Kaviti AP-01-036-003-002/130010
(SILAGAM) 		0201036000NRG25220420240556424 22/04/2024 Narayanamma 0201036WL014809 Narayanamma 00415 SBIN0008820 880 880 Processed 30/04/2024 3417472653 MRS NARAYANAMMA NARTHU STATE BANK OF INDIA(508548)
378 Kaviti AP-01-036-003-002/130011
(SILAGAM) 		0201036000NRG25220420240556425 22/04/2024 Dillamma 0201036WL014809 Dillamma 00415 SBIN0008820 1320 1320 Processed 30/04/2024 3417472511 MRS NARTU DILLAMMA STATE BANK OF INDIA(508548)
379 Kaviti AP-01-036-003-002/130015
(SILAGAM) 		0201036000NRG25220420240556426 22/04/2024 Amanna 0201036WL014809 Amanna 00415 SBIN0008820 1100 1100 Processed 30/04/2024 3417472648 MRS AMMANNA MURAPALA STATE BANK OF INDIA(508548)
380 Kaviti AP-01-036-003-002/130016
(SILAGAM) 		0201036000NRG25220420240556427 22/04/2024 Dhuryodhana 0201036WL014809 Dhuryodhana 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472507 MR MURAPALA DURYODHANA STATE BANK OF INDIA(508548)
381 Kaviti AP-01-036-003-002/130017
(SILAGAM) 		0201036000NRG25220420240556428 22/04/2024 Ramalu 0201036WL014809 Ramalu 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472516 MRS NARTU RAMULAMMA STATE BANK OF INDIA(508548)
382 Kaviti AP-01-036-003-002/130019
(SILAGAM) 		0201036000NRG25220420240556429 22/04/2024 Neelamma 0201036WL014809 Neelamma 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472284 MRS NEELAMMA MURAPALA STATE BANK OF INDIA(508548)
383 Kaviti AP-01-036-003-002/130023
(SILAGAM) 		0201036000NRG25220420240556430 22/04/2024 Bhusamma 0201036WL014809 Bhusamma 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472515 MRS KORRAYI BUSAMMA STATE BANK OF INDIA(508548)
384 Kaviti AP-01-036-003-002/130024
(SILAGAM) 		0201036000NRG25220420240556431 22/04/2024 Parvati Pedda 0201036WL014809 Parvati Pedda 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472656 MRS PARVATHI MURAPALA STATE BANK OF INDIA(508548)
385 Kaviti AP-01-036-003-002/130025
(SILAGAM) 		0201036000NRG25220420240556432 22/04/2024 Kumari 0201036WL014809 Kumari 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472718 MRS MURAPALA KUMARI STATE BANK OF INDIA(508548)
386 Kaviti AP-01-036-003-002/130025
(SILAGAM) 		0201036000NRG25220420240556433 22/04/2024 Lokanadam 0201036WL014809 Lokanadam 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472790 MR MURAPALA LOKANADHAM STATE BANK OF INDIA(508548)
387 Kaviti AP-01-036-003-002/130030
(SILAGAM) 		0201036000NRG25220420240556434 22/04/2024 Jogamma 0201036WL014809 Jogamma 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472500 MRS NARTU JYOTHI STATE BANK OF INDIA(508548)
388 Kaviti AP-01-036-003-002/130032
(SILAGAM) 		0201036000NRG25220420240556435 22/04/2024 Kesavarao 0201036WL014809 Kesavarao 00415 SBIN0008820 1227 1227 Processed 30/04/2024 3417472785 MR SALINA KESAVA RAO STATE BANK OF INDIA(508548)
389 Kaviti AP-01-036-003-002/130033
(SILAGAM) 		0201036000NRG25220420240556436 22/04/2024 Himamma 0201036WL014809 Himamma 00415 SBIN0008820 1022 1022 Processed 30/04/2024 3417472734 MRS MURAPALA HEMAMMA STATE BANK OF INDIA(508548)
390 Kaviti AP-01-036-003-002/130041
(SILAGAM) 		0201036000NRG25220420240556437 22/04/2024 Prudvi 0201036WL014809 Prudvi 00415 SBIN0008820 1022 1022 Processed 30/04/2024 3417472535 MR MURAPALA PRUDHVI STATE BANK OF INDIA(508548)
391 Kaviti AP-01-036-003-002/130043
(SILAGAM) 		0201036000NRG25220420240556438 22/04/2024 Seyamma 0201036WL014809 Seyamma 00415 SBIN0008820 1227 1227 Processed 30/04/2024 3417472839 MRS MURAPALA SEYAMMA STATE BANK OF INDIA(508548)
392 Kaviti AP-01-036-003-002/130046
(SILAGAM) 		0201036000NRG25220420240556439 22/04/2024 mohana rao 0201036WL014809 mohana rao 00415 SBIN0008820 1227 1227 Processed 30/04/2024 3417472608 MR MURAPALA MOHAN RAO STATE BANK OF INDIA(508548)
393 Kaviti AP-01-036-003-002/130048
(SILAGAM) 		0201036000NRG25220420240556440 22/04/2024 nukayya 0201036WL014809 nukayya 00415 SBIN0008820 1227 1227 Processed 30/04/2024 3417472346 MR MURAPAALA NOOKAYYA STATE BANK OF INDIA(508548)
394 Kaviti AP-01-036-003-002/140001
(SILAGAM) 		0201036000NRG25220420240556442 22/04/2024 Saradhi 0201036WL014809 Saradhi 00415 SBIN0008820 1227 1227 Processed 30/04/2024 3417472813 MR SARADHI KORRAYI STATE BANK OF INDIA(508548)
395 Kaviti AP-01-036-003-002/140005
(SILAGAM) 		0201036000NRG25220420240556443 22/04/2024 Chilakamma 0201036WL014809 Chilakamma 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472737 MRS CHILAKAMMA PUDI STATE BANK OF INDIA(508548)
396 Kaviti AP-01-036-003-002/140008
(SILAGAM) 		0201036000NRG25220420240556444 22/04/2024 Gunnayya 0201036WL014809 Gunnayya 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472399 GUNNAYYA KORRAI STATE BANK OF INDIA(508548)
397 Kaviti AP-01-036-003-002/140009
(SILAGAM) 		0201036000NRG25220420240556445 22/04/2024 Jaggarao 0201036WL014809 Jaggarao 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472618 MR NARTHU JAGGA RAO STATE BANK OF INDIA(508548)
398 Kaviti AP-01-036-003-002/140011
(SILAGAM) 		0201036000NRG25220420240556446 22/04/2024 Madayya 0201036WL014809 Madayya 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472603 MR MADAYYA KORRAI STATE BANK OF INDIA(508548)
399 Kaviti AP-01-036-003-002/140011
(SILAGAM) 		0201036000NRG25220420240556447 22/04/2024 Mohini 0201036WL014809 Mohini 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472400 MRS MOHINAMMA KORRAI STATE BANK OF INDIA(508548)
400 Kaviti AP-01-036-003-002/140013
(SILAGAM) 		0201036000NRG25220420240556448 22/04/2024 Ammayamma 0201036WL014809 Ammayamma 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472631 MRS AMMAYI PUDI STATE BANK OF INDIA(508548)
401 Kaviti AP-01-036-003-002/140014
(SILAGAM) 		0201036000NRG25220420240556449 22/04/2024 Dillesu 0201036WL014809 Dillesu 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472716 MR KARRI DILLI RAO STATE BANK OF INDIA(508548)
402 Kaviti AP-01-036-003-002/140015
(SILAGAM) 		0201036000NRG25220420240556451 22/04/2024 Lakshmamma 0201036WL014809 Lakshmamma 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472573 MRS NARTU LAXMI STATE BANK OF INDIA(508548)
403 Kaviti AP-01-036-003-002/140015
(SILAGAM) 		0201036000NRG25220420240556450 22/04/2024 Tirupathi 0201036WL014809 Tirupathi 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472732 MR NARTHU TIRUPATHI STATE BANK OF INDIA(508548)
404 Kaviti AP-01-036-003-002/140017
(SILAGAM) 		0201036000NRG25220420240556452 22/04/2024 Laxmamma 0201036WL014809 Laxmamma 00415 SBIN0008820 1200 1200 Processed 30/04/2024 3417472623 MRS MANYALA LAXMI STATE BANK OF INDIA(508548)
405 Kaviti AP-01-036-003-002/150004
(SILAGAM) 		0201036000NRG25220420240556453 22/04/2024 Aravati 0201036WL014809 Aravati 00415 SBIN0008820 1000 1000 Processed 30/04/2024 3417472408 MRS ARAVATHI ANASURI STATE BANK OF INDIA(508548)
406 Kaviti AP-01-036-004-002/030321
(LANDARIPUTTUGA) 		0201036000NRG25220420240515622 22/04/2024 tejeswara rao 0201036WL014288 tejeswara rao 00415 SBIN0008820 1904 1904 Processed 30/04/2024 3417472681 MR TALAGANA TEJESWARA RAO STATE BANK OF INDIA(508548)
407 Kaviti AP-01-036-004-002/070131
(LANDARIPUTTUGA) 		0201036000NRG25220420240516212 22/04/2024 Jagannadham 0201036WL014291 Jagannadham 00415 SBIN0008820 1904 1904 Processed 30/04/2024 3417472576 MR JAGANADHAM PONDURU STATE BANK OF INDIA(508548)
408 Kaviti AP-01-036-004-002/170015
(LANDARIPUTTUGA) 		0201036000NRG25220420240518476 22/04/2024 Sayamma 0201036WL014324 Sayamma 00415 SBIN0008820 1904 1904 Processed 30/04/2024 3417472466 MRS SAYAMMA NARTU STATE BANK OF INDIA(508548)
409 Kaviti AP-01-036-004-002/170033
(LANDARIPUTTUGA) 		0201036000NRG25220420240518246 22/04/2024 Tejamma 0201036WL014313 Tejamma 00415 SBIN0008820 1904 1904 Processed 30/04/2024 3417472678 MRS KARAGANA TEJAMMA STATE BANK OF INDIA(508548)
410 Kaviti AP-01-036-004-002/170053
(LANDARIPUTTUGA) 		0201036000NRG25220420240518653 22/04/2024 Ramanamma 0201036WL014329 Ramanamma 00415 SBIN0008820 1904 1904 Processed 30/04/2024 3417472492 MRS NARTU RAVANAMMA STATE BANK OF INDIA(508548)
411 Kaviti AP-01-036-004-002/170126
(LANDARIPUTTUGA) 		0201036000NRG25220420240518004 22/04/2024 Lakshmi 0201036WL014308 Lakshmi 00415 SBIN0008820 1904 1904 Processed 30/04/2024 3417472532 MRS LAXMIMAMMA NARTHU STATE BANK OF INDIA(508548)
412 Kaviti AP-01-036-004-002/170140
(LANDARIPUTTUGA) 		0201036000NRG25220420240518325 22/04/2024 Krishnaveni 0201036WL014316 Krishnaveni 00415 SBIN0008820 1904 1904 Processed 30/04/2024 3417472482 MRS NARTHU KRISHNAVENI STATE BANK OF INDIA(508548)
413 Kaviti AP-01-036-004-002/170175
(LANDARIPUTTUGA) 		0201036000NRG25220420240517027 22/04/2024 Sappa Srinivas 0201036WL014299 Sappa Srinivas 00415 SBIN0008820 1904 1904 Processed 30/04/2024 3417472545 SAPPA SRINIVAS CANARA BANK(508532)
414 Kaviti AP-01-036-004-002/170188
(LANDARIPUTTUGA) 		0201036000NRG25220420240585756 22/04/2024 Narthu Nirmala 0201036WL015094 Narthu Nirmala 00415 SBIN0008820 1904 1904 Processed 30/04/2024 3417472883 MR NARTHU THIRUPATHI RAO STATE BANK OF INDIA(508548)
415 Kaviti AP-01-036-004-002/170200
(LANDARIPUTTUGA) 		0201036000NRG25220420240516674 22/04/2024 Narthu Sakunthala 0201036WL014293 Narthu Sakunthala 00415 SBIN0008820 1904 1904 Processed 30/04/2024 3417472879 MRS NARTHU SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 367228 367228
416 Kaviti AP-01-036-002-001/020148
(GORRELAPADU) 		0201036000NRG25220420240497753 22/04/2024 Kurmarao 0201036WL013930 Kurmarao 00415 SBIN0015709 657 657 Processed 30/04/2024 3417472444 MR BURLI KURMARAO STATE BANK OF INDIA(508548)
417 Kaviti AP-01-036-002-001/020275
(GORRELAPADU) 		0201036000NRG25220420240497814 22/04/2024 damayanthi 0201036WL013930 damayanthi 00415 SBIN0015709 1199 1199 Processed 30/04/2024 3417472326 MRS JEERU DAMAYANTHI STATE BANK OF INDIA(508548)
SubTotal 1856 1856
418 Kaviti AP-01-036-002-001/020070
(GORRELAPADU) 		0201036000NRG25220420240497714 22/04/2024 GANGADHAR KARAGANA 0201036WL013930 GANGADHAR KARAGANA 00415 SBIN0021257 1315 1315 Processed 30/04/2024 3417472497 MR GANGADHAR KARAGANA STATE BANK OF INDIA(508548)
SubTotal 1315 1315
419 Kaviti AP-01-036-002-001/050211
(GORRELAPADU) 		0201036000NRG25220420240501449 22/04/2024 Syamala 0201036WL013980 Syamala 00415 SBIN0021312 1028 1028 Processed 30/04/2024 3417472360 MRS NARADA SYAMALA STATE BANK OF INDIA(508548)
420 Kaviti AP-01-036-020-020/010191
(BALLIPUTTUGA) 		0201036000NRG25220420240607146 22/04/2024 Jayanti 0201036WL015291 Jayanti 00415 SBIN0021312 1151 1151 Processed 30/04/2024 3417472368 THOTA JAYANTI UNION BANK OF INDIA(508500)
421 Kaviti AP-01-036-020-020/010270
(BALLIPUTTUGA) 		0201036000NRG25220420240607177 22/04/2024 surekha 0201036WL015291 surekha 00415 SBIN0021312 921 921 Processed 30/04/2024 3417472388 Mrs DALAI SUREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kaviti AP-01-036-020-020/010427
(BALLIPUTTUGA) 		0201036000NRG25220420240614356 22/04/2024 Revati 0201036WL015372 Revati 00415 SBIN0021312 1300 1300 Processed 30/04/2024 3417472794 Mrs NALLANA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kaviti AP-01-036-020-020/010430
(BALLIPUTTUGA) 		0201036000NRG25220420240607224 22/04/2024 Jayasen 0201036WL015291 Jayasen 00415 SBIN0021312 230 230 Processed 30/04/2024 3417472888 MR JAYASEN BISOI STATE BANK OF INDIA(508548)
424 Kaviti AP-01-036-020-020/040032
(BALLIPUTTUGA) 		0201036000NRG25220420240518619 22/04/2024 Chiranjeevulu 0201036WL014326 Chiranjeevulu 00415 SBIN0021312 981 981 Processed 30/04/2024 3417472889 MR DOKKARI CHIRAN JEEVULU STATE BANK OF INDIA(508548)
SubTotal 5611 5611
425 Kaviti AP-01-036-003-002/130049
(SILAGAM) 		0201036000NRG25220420240556441 22/04/2024 MURAPALA DILLI RAO 0201036WL014809 MURAPALA DILLI RAO 00468 UBIN0809357 1022 1022 Processed 30/04/2024 3417472384 MR MURAPALA DILLI RAO STATE BANK OF INDIA(508548)
SubTotal 1022 1022
426 Kaviti AP-01-036-020-020/10607
(BALLIPUTTUGA) 		0201036000NRG25220420240607251 22/04/2024 Erothu Kumari 0201036WL015291 Erothu Kumari 00684 APGV0001108 1151 1151 Processed 30/04/2024 3417472873 Mrs EROTHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1151 1151
427 Kaviti AP-01-036-015-016/010091
(BEJJIPUTTUGA) 		0201036000NRG25220420240490554 22/04/2024 Bogidiya Narayana 0201036WL013707 Bogidiya Narayana 00684 APGV0001110 1209 1209 Processed 30/04/2024 3417472386 Mr NARAYANA BOGIDIYA S O TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kaviti AP-01-036-015-016/010091
(BEJJIPUTTUGA) 		0201036000NRG25220420240490556 22/04/2024 Hemalata 0201036WL013707 Hemalata 00684 APGV0001110 1209 1209 Processed 30/04/2024 3417472724 Mrs BOGIDIYA HEMALATHA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kaviti AP-01-036-017-017/100001
(B.G.PUTTUGA) 		0201036000NRG25220420240496290 22/04/2024 Narayanamma 0201036WL013896 Narayanamma 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472330 Mrs TUNGANA NARAYANAMMA W O DEENABANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kaviti AP-01-036-017-017/100002
(B.G.PUTTUGA) 		0201036000NRG25220420240496291 22/04/2024 Cheviti Sujata 0201036WL013896 Cheviti Sujata 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472336 Mrs CHEVITI SUJATHA W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kaviti AP-01-036-017-017/100002
(B.G.PUTTUGA) 		0201036000NRG25220420240496292 22/04/2024 Seetamma 0201036WL013896 Seetamma 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472337 Mrs CHEVITI SEETAMMA W O VAIKUNTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kaviti AP-01-036-017-017/100003
(B.G.PUTTUGA) 		0201036000NRG25220420240496294 22/04/2024 geetha 0201036WL013896 geetha 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472332 Mrs CHEVITI GEETA W O GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kaviti AP-01-036-017-017/100003
(B.G.PUTTUGA) 		0201036000NRG25220420240496293 22/04/2024 Varalakshmi 0201036WL013896 Varalakshmi 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472333 Mrs CHEVITI VARALAXMI W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kaviti AP-01-036-017-017/100004
(B.G.PUTTUGA) 		0201036000NRG25220420240496295 22/04/2024 Shrinivasulu 0201036WL013896 Shrinivasulu 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472335 Mrs CHEVITI SRINIVASULU D O TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kaviti AP-01-036-017-017/100005
(B.G.PUTTUGA) 		0201036000NRG25220420240496296 22/04/2024 Lolamma 0201036WL013896 Lolamma 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472342 Mrs TUNGANA LOLAMMA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kaviti AP-01-036-017-017/100006
(B.G.PUTTUGA) 		0201036000NRG25220420240496297 22/04/2024 Santamma 0201036WL013896 Santamma 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472340 Mrs CHEVITI SANTAMMA W O LAKSHMINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kaviti AP-01-036-017-017/100007
(B.G.PUTTUGA) 		0201036000NRG25220420240496298 22/04/2024 Devi 0201036WL013896 Devi 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472328 Mrs TUNGANA DEVI W O VASUDEVRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kaviti AP-01-036-017-017/100008
(B.G.PUTTUGA) 		0201036000NRG25220420240496299 22/04/2024 Jayamma 0201036WL013896 Jayamma 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472331 Mrs TUNGANA JAYAMMA W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kaviti AP-01-036-017-017/100009
(B.G.PUTTUGA) 		0201036000NRG25220420240496301 22/04/2024 Lolamma 0201036WL013896 Lolamma 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472338 Mrs TUNGANA LOLAMMA W O PURUSOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kaviti AP-01-036-017-017/100009
(B.G.PUTTUGA) 		0201036000NRG25220420240496302 22/04/2024 TUNGANA PURUSHOTAM 0201036WL013896 TUNGANA PURUSHOTAM 00684 APGV0001110 499 499 Processed 30/04/2024 3417472362 Mr TUNGANA PURUSOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kaviti AP-01-036-017-017/100010
(B.G.PUTTUGA) 		0201036000NRG25220420240496303 22/04/2024 Neelaveni 0201036WL013896 Neelaveni 00684 APGV0001110 1247 1247 Processed 30/04/2024 3417472341 Mrs TUNGANA NEELAVENI W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kaviti AP-01-036-017-017/100011
(B.G.PUTTUGA) 		0201036000NRG25220420240496304 22/04/2024 Balamma 0201036WL013896 Balamma 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472339 Mrs CHEVITI BALAMMA W O TULASIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kaviti AP-01-036-017-017/100012
(B.G.PUTTUGA) 		0201036000NRG25220420240496305 22/04/2024 Savitri 0201036WL013896 Savitri 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472347 Mrs TUNGANA SAVITRI W O JANAKIRAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kaviti AP-01-036-017-017/100013
(B.G.PUTTUGA) 		0201036000NRG25220420240496306 22/04/2024 Mohinamma 0201036WL013896 Mohinamma 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472327 Mrs TUNGANA MOHINI D O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kaviti AP-01-036-017-017/100014
(B.G.PUTTUGA) 		0201036000NRG25220420240496307 22/04/2024 TUNGANA JYOTHI 0201036WL013896 TUNGANA JYOTHI 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472361 Mrs TUNGANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kaviti AP-01-036-017-017/100015
(B.G.PUTTUGA) 		0201036000NRG25220420240496308 22/04/2024 Ramulamma 0201036WL013896 Ramulamma 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472343 Mrs CHEVITI RAMULAMMA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kaviti AP-01-036-017-017/100018
(B.G.PUTTUGA) 		0201036000NRG25220420240496311 22/04/2024 Meenakumari 0201036WL013896 Meenakumari 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472334 Mrs TUNGANA MEENA KUMARI W O JANAKIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kaviti AP-01-036-017-017/100020
(B.G.PUTTUGA) 		0201036000NRG25220420240496312 22/04/2024 tejeswari 0201036WL013896 tejeswari 00684 APGV0001110 1497 1497 Processed 30/04/2024 3417472329 Mrs TUNGANA TEJESWARI W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kaviti AP-01-036-020-020/010016
(BALLIPUTTUGA) 		0201036000NRG25220420240607067 22/04/2024 Arjuna 0201036WL015291 Arjuna 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472298 Mr JANNI ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kaviti AP-01-036-020-020/010016
(BALLIPUTTUGA) 		0201036000NRG25220420240607068 22/04/2024 Sharada 0201036WL015291 Sharada 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472296 Mrs JANNI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kaviti AP-01-036-020-020/010029
(BALLIPUTTUGA) 		0201036000NRG25220420240614334 22/04/2024 Jogamma 0201036WL015372 Jogamma 00684 APGV0001110 1300 1300 Processed 30/04/2024 3417472809 Mrs TUGA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kaviti AP-01-036-020-020/010075
(BALLIPUTTUGA) 		0201036000NRG25220420240607100 22/04/2024 Baburao 0201036WL015291 Baburao 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472824 Mr DUNNA BABURAO S O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kaviti AP-01-036-020-020/010082
(BALLIPUTTUGA) 		0201036000NRG25220420240607101 22/04/2024 Kantamma 0201036WL015291 Kantamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472831 Mrs KEELU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kaviti AP-01-036-020-020/010089
(BALLIPUTTUGA) 		0201036000NRG25220420240607102 22/04/2024 Savitri 0201036WL015291 Savitri 00684 APGV0001110 230 230 Processed 30/04/2024 3417472695 Mrs BISAI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kaviti AP-01-036-020-020/010090
(BALLIPUTTUGA) 		0201036000NRG25220420240607103 22/04/2024 Maneesha 0201036WL015291 Maneesha 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472830 Mrs DALAI MANISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kaviti AP-01-036-020-020/010095
(BALLIPUTTUGA) 		0201036000NRG25220420240607105 22/04/2024 Bisai Ratnamani 0201036WL015291 Bisai Ratnamani 00684 APGV0001110 921 921 Processed 30/04/2024 3417472838 BISAI RATNAMANI CANARA BANK(508532)
457 Kaviti AP-01-036-020-020/010095
(BALLIPUTTUGA) 		0201036000NRG25220420240607104 22/04/2024 Khaga 0201036WL015291 Khaga 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472836 Mr BISAI KHOGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kaviti AP-01-036-020-020/010099
(BALLIPUTTUGA) 		0201036000NRG25220420240607106 22/04/2024 Veeramma 0201036WL015291 Veeramma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472759 Mrs TUGA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kaviti AP-01-036-020-020/010099
(BALLIPUTTUGA) 		0201036000NRG25220420240607107 22/04/2024 venamma 0201036WL015291 venamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472313 Mrs TUGA VENAMMA W o RUDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kaviti AP-01-036-020-020/010107
(BALLIPUTTUGA) 		0201036000NRG25220420240607108 22/04/2024 Dilli 0201036WL015291 Dilli 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472837 Mr DOLAYI DILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kaviti AP-01-036-020-020/010107
(BALLIPUTTUGA) 		0201036000NRG25220420240607109 22/04/2024 Urmila 0201036WL015291 Urmila 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472833 Mrs DALAI VURUMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kaviti AP-01-036-020-020/010110
(BALLIPUTTUGA) 		0201036000NRG25220420240607111 22/04/2024 Parvati 0201036WL015291 Parvati 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472760 Mrs Dalayi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kaviti AP-01-036-020-020/010111
(BALLIPUTTUGA) 		0201036000NRG25220420240607112 22/04/2024 Khetro 0201036WL015291 Khetro 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472315 Mr SAHU KETRO S O DOLLEBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kaviti AP-01-036-020-020/010114
(BALLIPUTTUGA) 		0201036000NRG25220420240607113 22/04/2024 Arjuna 0201036WL015291 Arjuna 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472858 Mr YARRA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kaviti AP-01-036-020-020/010115
(BALLIPUTTUGA) 		0201036000NRG25220420240607114 22/04/2024 Jyothi 0201036WL015291 Jyothi 00684 APGV0001110 921 921 Processed 30/04/2024 3417472710 Mrs BATCHALA JYOTHI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kaviti AP-01-036-020-020/010115
(BALLIPUTTUGA) 		0201036000NRG25220420240607115 22/04/2024 Krishnarao 0201036WL015291 Krishnarao 00684 APGV0001110 921 921 Processed 30/04/2024 3417472881 Mr BATCHALA KRISHNARAO S O ANURUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kaviti AP-01-036-020-020/010117
(BALLIPUTTUGA) 		0201036000NRG25220420240607116 22/04/2024 Balamma 0201036WL015291 Balamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472271 Mrs BATCHALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kaviti AP-01-036-020-020/010118
(BALLIPUTTUGA) 		0201036000NRG25220420240607117 22/04/2024 Dullabho 0201036WL015291 Dullabho 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472304 Mr JANNI DULLBO AND JANNI VARAHALU JAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kaviti AP-01-036-020-020/010118
(BALLIPUTTUGA) 		0201036000NRG25220420240607118 22/04/2024 Varaalu 0201036WL015291 Varaalu 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472293 Mrs JANNI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kaviti AP-01-036-020-020/010124
(BALLIPUTTUGA) 		0201036000NRG25220420240607119 22/04/2024 Dilli 0201036WL015291 Dilli 00684 APGV0001110 690 690 Processed 30/04/2024 3417472755 Mr TOTA DHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kaviti AP-01-036-020-020/010124
(BALLIPUTTUGA) 		0201036000NRG25220420240607120 22/04/2024 Tota Sarojini 0201036WL015291 Tota Sarojini 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472800 Mrs TOTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kaviti AP-01-036-020-020/010126
(BALLIPUTTUGA) 		0201036000NRG25220420240607121 22/04/2024 Kamala 0201036WL015291 Kamala 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472762 Mrs KAVITISETTI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kaviti AP-01-036-020-020/010127
(BALLIPUTTUGA) 		0201036000NRG25220420240607122 22/04/2024 Lavanya 0201036WL015291 Lavanya 00684 APGV0001110 460 460 Processed 30/04/2024 3417472754 MR LAVANYA BISAI STATE BANK OF INDIA(508548)
474 Kaviti AP-01-036-020-020/010127
(BALLIPUTTUGA) 		0201036000NRG25220420240607123 22/04/2024 Pushpa 0201036WL015291 Pushpa 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472797 Mrs BISAI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kaviti AP-01-036-020-020/010128
(BALLIPUTTUGA) 		0201036000NRG25220420240607124 22/04/2024 Rukmini 0201036WL015291 Rukmini 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472820 Mrs CHUNAKA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kaviti AP-01-036-020-020/010131
(BALLIPUTTUGA) 		0201036000NRG25220420240607125 22/04/2024 Bachala Pushpalatha 0201036WL015291 Bachala Pushpalatha 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472369 MISS BACHALA VYSHNAVI STATE BANK OF INDIA(508548)
477 Kaviti AP-01-036-020-020/010141
(BALLIPUTTUGA) 		0201036000NRG25220420240607126 22/04/2024 Dolai Krishna 0201036WL015291 Dolai Krishna 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472302 Mr DOLAI KRISHNA S O CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kaviti AP-01-036-020-020/010141
(BALLIPUTTUGA) 		0201036000NRG25220420240607127 22/04/2024 Punyavati 0201036WL015291 Punyavati 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472756 Mrs DALAI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kaviti AP-01-036-020-020/010148
(BALLIPUTTUGA) 		0201036000NRG25220420240607128 22/04/2024 Rukmini 0201036WL015291 Rukmini 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472301 Mrs Kakinada Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kaviti AP-01-036-020-020/010153
(BALLIPUTTUGA) 		0201036000NRG25220420240614341 22/04/2024 Juttu Suseela 0201036WL015372 Juttu Suseela 00684 APGV0001110 1300 1300 Processed 30/04/2024 3417472708 Mrs JUTTU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kaviti AP-01-036-020-020/010154
(BALLIPUTTUGA) 		0201036000NRG25220420240614342 22/04/2024 Lakshmi 0201036WL015372 Lakshmi 00684 APGV0001110 1300 1300 Processed 30/04/2024 3417472808 Mrs Jutthu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kaviti AP-01-036-020-020/010155
(BALLIPUTTUGA) 		0201036000NRG25220420240607130 22/04/2024 Siviti 0201036WL015291 Siviti 00684 APGV0001110 385 385 Processed 30/04/2024 3417472289 Mrs TOTA SEVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kaviti AP-01-036-020-020/010158
(BALLIPUTTUGA) 		0201036000NRG25220420240607131 22/04/2024 Jaganakulu 0201036WL015291 Jaganakulu 00684 APGV0001110 963 963 Processed 30/04/2024 3417472876 Mr GASHYA JAGANNAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kaviti AP-01-036-020-020/010158
(BALLIPUTTUGA) 		0201036000NRG25220420240607132 22/04/2024 Neelaveni 0201036WL015291 Neelaveni 00684 APGV0001110 1155 1155 Processed 30/04/2024 3417472297 Mrs GASYA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kaviti AP-01-036-020-020/010167
(BALLIPUTTUGA) 		0201036000NRG25220420240607134 22/04/2024 Bhagyavathi 0201036WL015291 Bhagyavathi 00684 APGV0001110 1155 1155 Processed 30/04/2024 3417472292 Mrs Nallana Bagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kaviti AP-01-036-020-020/010168
(BALLIPUTTUGA) 		0201036000NRG25220420240607135 22/04/2024 Narayana 0201036WL015291 Narayana 00684 APGV0001110 1155 1155 Processed 30/04/2024 3417472880 Mrs PUCHCHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kaviti AP-01-036-020-020/010170
(BALLIPUTTUGA) 		0201036000NRG25220420240607136 22/04/2024 Punnamma 0201036WL015291 Punnamma 00684 APGV0001110 1155 1155 Processed 30/04/2024 3417472834 Mrs THOTA PUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kaviti AP-01-036-020-020/010177
(BALLIPUTTUGA) 		0201036000NRG25220420240607138 22/04/2024 Savitri Appalaswami 0201036WL015291 Savitri Appalaswami 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472804 Mrs YERRA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kaviti AP-01-036-020-020/010177
(BALLIPUTTUGA) 		0201036000NRG25220420240607137 22/04/2024 Savitri Ratnakar 0201036WL015291 Savitri Ratnakar 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472729 Mrs YERRA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kaviti AP-01-036-020-020/010177
(BALLIPUTTUGA) 		0201036000NRG25220420240607139 22/04/2024 Yarra dhamayanti 0201036WL015291 Yarra dhamayanti 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472366 Mrs YARRA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kaviti AP-01-036-020-020/010178
(BALLIPUTTUGA) 		0201036000NRG25220420240607141 22/04/2024 Ratnamani 0201036WL015291 Ratnamani 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472730 Mrs Ratnamani Bisayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kaviti AP-01-036-020-020/010181
(BALLIPUTTUGA) 		0201036000NRG25220420240607142 22/04/2024 Jayapani 0201036WL015291 Jayapani 00684 APGV0001110 1155 1155 Processed 30/04/2024 3417472364 Mr TOTA JAYAPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kaviti AP-01-036-020-020/010181
(BALLIPUTTUGA) 		0201036000NRG25220420240607143 22/04/2024 Savitri 0201036WL015291 Savitri 00684 APGV0001110 1155 1155 Processed 30/04/2024 3417472344 Mrs SAVITRI TOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kaviti AP-01-036-020-020/010187
(BALLIPUTTUGA) 		0201036000NRG25220420240607145 22/04/2024 Seetamma 0201036WL015291 Seetamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472823 Mrs SEETAMMA D O RAMACHANDRUDU BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kaviti AP-01-036-020-020/010187
(BALLIPUTTUGA) 		0201036000NRG25220420240607144 22/04/2024 Thota Sukanti 0201036WL015291 Thota Sukanti 00684 APGV0001110 1155 1155 Processed 30/04/2024 3417472835 Mrs THOTA SUKANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kaviti AP-01-036-020-020/010192
(BALLIPUTTUGA) 		0201036000NRG25220420240614346 22/04/2024 Nagasetti Punni 0201036WL015372 Nagasetti Punni 00684 APGV0001110 1300 1300 Processed 30/04/2024 3417472750 Mrs PUNNAMMA NAGASETTI W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kaviti AP-01-036-020-020/010192
(BALLIPUTTUGA) 		0201036000NRG25220420240614347 22/04/2024 NAGISETTI URAVASI 0201036WL015372 NAGISETTI URAVASI 00684 APGV0001110 1300 1300 Processed 30/04/2024 3417472874 Mrs NAGISETTI URAVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kaviti AP-01-036-020-020/010193
(BALLIPUTTUGA) 		0201036000NRG25220420240614348 22/04/2024 mohinamma 0201036WL015372 mohinamma 00684 APGV0001110 1300 1300 Processed 30/04/2024 3417472704 Mrs PUCCHA MOHINAMMA W O MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kaviti AP-01-036-020-020/010194
(BALLIPUTTUGA) 		0201036000NRG25220420240607147 22/04/2024 Dali 0201036WL015291 Dali 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472287 Mrs PODIYA DAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kaviti AP-01-036-020-020/010194
(BALLIPUTTUGA) 		0201036000NRG25220420240607148 22/04/2024 Dayanidhi 0201036WL015291 Dayanidhi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472288 Mr PODIYA DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kaviti AP-01-036-020-020/010195
(BALLIPUTTUGA) 		0201036000NRG25220420240607149 22/04/2024 Savitri 0201036WL015291 Savitri 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472372 Mrs TOTA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kaviti AP-01-036-020-020/010197
(BALLIPUTTUGA) 		0201036000NRG25220420240518492 22/04/2024 Damayanti 0201036WL014326 Damayanti 00684 APGV0001110 785 785 Processed 30/04/2024 3417472363 Mrs BISAI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kaviti AP-01-036-020-020/010197
(BALLIPUTTUGA) 		0201036000NRG25220420240518491 22/04/2024 Rukmini 0201036WL014326 Rukmini 00684 APGV0001110 785 785 Processed 30/04/2024 3417472696 Mrs BISAI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kaviti AP-01-036-020-020/010199
(BALLIPUTTUGA) 		0201036000NRG25220420240607150 22/04/2024 Brundavana 0201036WL015291 Brundavana 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472385 Mr BRUNDAVAN TOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kaviti AP-01-036-020-020/010200
(BALLIPUTTUGA) 		0201036000NRG25220420240607151 22/04/2024 Seetamma 0201036WL015291 Seetamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472822 Mrs SEETHAMMA DALAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kaviti AP-01-036-020-020/010205
(BALLIPUTTUGA) 		0201036000NRG25220420240607153 22/04/2024 Lalita 0201036WL015291 Lalita 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472877 Mrs DALAYI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kaviti AP-01-036-020-020/010206
(BALLIPUTTUGA) 		0201036000NRG25220420240607154 22/04/2024 damayanti 0201036WL015291 damayanti 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472766 Mrs JANNAI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kaviti AP-01-036-020-020/010213
(BALLIPUTTUGA) 		0201036000NRG25220420240607158 22/04/2024 Jogamma 0201036WL015291 Jogamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472274 Mrs KAVITISETTI JOGAMMA W O MADHAV RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kaviti AP-01-036-020-020/010213
(BALLIPUTTUGA) 		0201036000NRG25220420240607157 22/04/2024 Kavitisetty Dillamma 0201036WL015291 Kavitisetty Dillamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472270 Mrs KAVITISETTI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kaviti AP-01-036-020-020/010213
(BALLIPUTTUGA) 		0201036000NRG25220420240607156 22/04/2024 Kavitisetty Madhava rao 0201036WL015291 Kavitisetty Madhava rao 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472269 Mr KAVITISETTI MADHAVA RAO S O BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kaviti AP-01-036-020-020/010235
(BALLIPUTTUGA) 		0201036000NRG25220420240607160 22/04/2024 Jaganayakalu 0201036WL015291 Jaganayakalu 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472798 Mr NAGISETTI JAGANNAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kaviti AP-01-036-020-020/010235
(BALLIPUTTUGA) 		0201036000NRG25220420240607161 22/04/2024 Punni 0201036WL015291 Punni 00684 APGV0001110 690 690 Processed 30/04/2024 3417472799 Mrs NAGISETTI PUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kaviti AP-01-036-020-020/010238
(BALLIPUTTUGA) 		0201036000NRG25220420240607162 22/04/2024 Saviti 0201036WL015291 Saviti 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472308 Mrs SEVITHI BISAI W O DULLUBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kaviti AP-01-036-020-020/010247
(BALLIPUTTUGA) 		0201036000NRG25220420240607163 22/04/2024 RAMULAMMA. PUCHHA 0201036WL015291 RAMULAMMA. PUCHHA 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472871 Mrs RAMULAMMA PUCHHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kaviti AP-01-036-020-020/010248
(BALLIPUTTUGA) 		0201036000NRG25220420240607164 22/04/2024 Padma 0201036WL015291 Padma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472758 Mrs PUCHCHA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kaviti AP-01-036-020-020/010250
(BALLIPUTTUGA) 		0201036000NRG25220420240607166 22/04/2024 Lavanya 0201036WL015291 Lavanya 00684 APGV0001110 230 230 Processed 30/04/2024 3417472374 Mrs PODIYA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kaviti AP-01-036-020-020/010250
(BALLIPUTTUGA) 		0201036000NRG25220420240607167 22/04/2024 Rukmini 0201036WL015291 Rukmini 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472294 Mrs PODIYA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kaviti AP-01-036-020-020/010252
(BALLIPUTTUGA) 		0201036000NRG25220420240607170 22/04/2024 Taralu 0201036WL015291 Taralu 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472805 Mrs PULAKALA TARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kaviti AP-01-036-020-020/010255
(BALLIPUTTUGA) 		0201036000NRG25220420240607171 22/04/2024 Padma buchala 0201036WL015291 Padma buchala 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472751 Mrs PADMAVATHI BATCHALA W O JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kaviti AP-01-036-020-020/010261
(BALLIPUTTUGA) 		0201036000NRG25220420240518509 22/04/2024 Anusoya 0201036WL014326 Anusoya 00684 APGV0001110 785 785 Processed 30/04/2024 3417472753 Mrs BISAI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kaviti AP-01-036-020-020/010261
(BALLIPUTTUGA) 		0201036000NRG25220420240518508 22/04/2024 Papamma 0201036WL014326 Papamma 00684 APGV0001110 785 785 Processed 30/04/2024 3417472702 Mrs BISAI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kaviti AP-01-036-020-020/010262
(BALLIPUTTUGA) 		0201036000NRG25220420240607172 22/04/2024 Gangamma 0201036WL015291 Gangamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472795 Mrs BATCHALA GANGAMMA W O B MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kaviti AP-01-036-020-020/010264
(BALLIPUTTUGA) 		0201036000NRG25220420240607173 22/04/2024 Punyavathi 0201036WL015291 Punyavathi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472816 Mrs BATSALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kaviti AP-01-036-020-020/010268
(BALLIPUTTUGA) 		0201036000NRG25220420240607175 22/04/2024 Damayanthi 0201036WL015291 Damayanthi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472268 B DAMAYANTHI CANARA BANK(508532)
525 Kaviti AP-01-036-020-020/010270
(BALLIPUTTUGA) 		0201036000NRG25220420240607176 22/04/2024 Rajesh kumar Dolai 0201036WL015291 Rajesh kumar Dolai 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472345 Mr RAJESH KUMAR DALAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kaviti AP-01-036-020-020/010271
(BALLIPUTTUGA) 		0201036000NRG25220420240607178 22/04/2024 Bachala Jayalakshmi 0201036WL015291 Bachala Jayalakshmi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472764 Mrs BACHALA JAYALAKSHMI W O DILLIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kaviti AP-01-036-020-020/010273
(BALLIPUTTUGA) 		0201036000NRG25220420240607179 22/04/2024 Parvati 0201036WL015291 Parvati 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472295 Mrs BATCHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kaviti AP-01-036-020-020/010274
(BALLIPUTTUGA) 		0201036000NRG25220420240607180 22/04/2024 Hemavati 0201036WL015291 Hemavati 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472802 Mrs BATCHALA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kaviti AP-01-036-020-020/010279
(BALLIPUTTUGA) 		0201036000NRG25220420240607181 22/04/2024 Brundavathi 0201036WL015291 Brundavathi 00684 APGV0001110 1151 1151 Rejected 30/04/2024 3417472757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 Kaviti AP-01-036-020-020/010280
(BALLIPUTTUGA) 		0201036000NRG25220420240607182 22/04/2024 Janakamma 0201036WL015291 Janakamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472705 Mrs MADE JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kaviti AP-01-036-020-020/010281
(BALLIPUTTUGA) 		0201036000NRG25220420240607183 22/04/2024 Kurmavathi 0201036WL015291 Kurmavathi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472317 Mrs BATCHALA KURMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kaviti AP-01-036-020-020/010285
(BALLIPUTTUGA) 		0201036000NRG25220420240607184 22/04/2024 Putcha Chayadevi 0201036WL015291 Putcha Chayadevi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472711 MR MADHAVA RAO PUTCHA STATE BANK OF INDIA(508548)
533 Kaviti AP-01-036-020-020/010291
(BALLIPUTTUGA) 		0201036000NRG25220420240614353 22/04/2024 Dummu Ravanamma 0201036WL015372 Dummu Ravanamma 00684 APGV0001110 1300 1300 Processed 30/04/2024 3417472749 Mrs DUMMU RAVANAMMA BALLIPUTTUGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kaviti AP-01-036-020-020/010304
(BALLIPUTTUGA) 		0201036000NRG25220420240614354 22/04/2024 Adilakshmi 0201036WL015372 Adilakshmi 00684 APGV0001110 1300 1300 Processed 30/04/2024 3417472796 Mrs Pollayi Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kaviti AP-01-036-020-020/010308
(BALLIPUTTUGA) 		0201036000NRG25220420240607187 22/04/2024 Anand 0201036WL015291 Anand 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472810 Mr JANNI ANAND S O MADHANMOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kaviti AP-01-036-020-020/010308
(BALLIPUTTUGA) 		0201036000NRG25220420240607188 22/04/2024 Damayanti 0201036WL015291 Damayanti 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472290 Mrs JANNI DHAMAYAMTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kaviti AP-01-036-020-020/010309
(BALLIPUTTUGA) 		0201036000NRG25220420240607190 22/04/2024 Dalayya 0201036WL015291 Dalayya 00684 APGV0001110 460 460 Processed 30/04/2024 3417472307 Mr PODIYA DALAYYA S O TONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kaviti AP-01-036-020-020/010309
(BALLIPUTTUGA) 		0201036000NRG25220420240607189 22/04/2024 Gunamma 0201036WL015291 Gunamma 00684 APGV0001110 690 690 Rejected 30/04/2024 3417472306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Kaviti AP-01-036-020-020/010310
(BALLIPUTTUGA) 		0201036000NRG25220420240607191 22/04/2024 Tulasamma 0201036WL015291 Tulasamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472358 Mrs SANDHI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kaviti AP-01-036-020-020/010317
(BALLIPUTTUGA) 		0201036000NRG25220420240607192 22/04/2024 Batchalla Ramulamma 0201036WL015291 Batchalla Ramulamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472312 Mrs BATSALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kaviti AP-01-036-020-020/010323
(BALLIPUTTUGA) 		0201036000NRG25220420240607193 22/04/2024 Appalamma 0201036WL015291 Appalamma 00684 APGV0001110 690 690 Processed 30/04/2024 3417472692 Mrs TELUKULA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kaviti AP-01-036-020-020/010326
(BALLIPUTTUGA) 		0201036000NRG25220420240607194 22/04/2024 Parvathi 0201036WL015291 Parvathi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472709 Mrs Bisai Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kaviti AP-01-036-020-020/010328
(BALLIPUTTUGA) 		0201036000NRG25220420240607195 22/04/2024 Jayalakshmi 0201036WL015291 Jayalakshmi 00684 APGV0001110 230 230 Processed 30/04/2024 3417472752 Mrs Telukula Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kaviti AP-01-036-020-020/010330
(BALLIPUTTUGA) 		0201036000NRG25220420240607196 22/04/2024 Dalai Sita 0201036WL015291 Dalai Sita 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472365 Mrs DALAYI SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kaviti AP-01-036-020-020/010331
(BALLIPUTTUGA) 		0201036000NRG25220420240607197 22/04/2024 Nagamma 0201036WL015291 Nagamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472707 Mrs Putcha Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kaviti AP-01-036-020-020/010332
(BALLIPUTTUGA) 		0201036000NRG25220420240607198 22/04/2024 Haima 0201036WL015291 Haima 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472712 MR CHALAPATHI PUCHHA STATE BANK OF INDIA(508548)
547 Kaviti AP-01-036-020-020/010333
(BALLIPUTTUGA) 		0201036000NRG25220420240607199 22/04/2024 Gunnamma 0201036WL015291 Gunnamma 00684 APGV0001110 460 460 Processed 30/04/2024 3417472875 Mrs PUCHCHA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kaviti AP-01-036-020-020/010334
(BALLIPUTTUGA) 		0201036000NRG25220420240607200 22/04/2024 Lakshmamma 0201036WL015291 Lakshmamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472828 MRS LAXMAMMA JANNI STATE BANK OF INDIA(508548)
549 Kaviti AP-01-036-020-020/010335
(BALLIPUTTUGA) 		0201036000NRG25220420240607201 22/04/2024 Padma 0201036WL015291 Padma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472286 Mrs PODIYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kaviti AP-01-036-020-020/010338
(BALLIPUTTUGA) 		0201036000NRG25220420240607202 22/04/2024 Irotu Chamanthi 0201036WL015291 Irotu Chamanthi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472706 Mrs IROTU CHAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kaviti AP-01-036-020-020/010339
(BALLIPUTTUGA) 		0201036000NRG25220420240607203 22/04/2024 Batchala Saradha 0201036WL015291 Batchala Saradha 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472351 Mrs BATCHALA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kaviti AP-01-036-020-020/010341
(BALLIPUTTUGA) 		0201036000NRG25220420240607205 22/04/2024 Saraswathi 0201036WL015291 Saraswathi 00684 APGV0001110 921 921 Processed 30/04/2024 3417472694 Mrs DUMMU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kaviti AP-01-036-020-020/010342
(BALLIPUTTUGA) 		0201036000NRG25220420240607206 22/04/2024 Yamuna Bachala 0201036WL015291 Yamuna Bachala 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472273 Mrs YAMUNA BATCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kaviti AP-01-036-020-020/010343
(BALLIPUTTUGA) 		0201036000NRG25220420240607208 22/04/2024 Bhavoji 0201036WL015291 Bhavoji 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472817 Mrs BATCHALA BOWOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kaviti AP-01-036-020-020/010343
(BALLIPUTTUGA) 		0201036000NRG25220420240607207 22/04/2024 Dhuryodhana 0201036WL015291 Dhuryodhana 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472693 MR BATCHALA DURYODANA STATE BANK OF INDIA(508548)
556 Kaviti AP-01-036-020-020/010344
(BALLIPUTTUGA) 		0201036000NRG25220420240607209 22/04/2024 Janaki 0201036WL015291 Janaki 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472352 Mrs DALAI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kaviti AP-01-036-020-020/010345
(BALLIPUTTUGA) 		0201036000NRG25220420240607210 22/04/2024 NAGASETTI HEMAVATHI 0201036WL015291 NAGASETTI HEMAVATHI 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472309 Mrs Nagisetti Hemavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kaviti AP-01-036-020-020/010346
(BALLIPUTTUGA) 		0201036000NRG25220420240607211 22/04/2024 Dhilli Rao 0201036WL015291 Dhilli Rao 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472299 MRS YASHODA BATCHLA STATE BANK OF INDIA(508548)
559 Kaviti AP-01-036-020-020/010346
(BALLIPUTTUGA) 		0201036000NRG25220420240607212 22/04/2024 Yashoda 0201036WL015291 Yashoda 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472291 MRS YASHODA BATCHLA STATE BANK OF INDIA(508548)
560 Kaviti AP-01-036-020-020/010347
(BALLIPUTTUGA) 		0201036000NRG25220420240607213 22/04/2024 Varalakshmi 0201036WL015291 Varalakshmi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472818 Mrs Kambe Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kaviti AP-01-036-020-020/010349
(BALLIPUTTUGA) 		0201036000NRG25220420240607214 22/04/2024 Deenabandhu 0201036WL015291 Deenabandhu 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472807 Mr DUNNA DHEENABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kaviti AP-01-036-020-020/010349
(BALLIPUTTUGA) 		0201036000NRG25220420240607215 22/04/2024 Kantamma 0201036WL015291 Kantamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472806 Mrs DUNNA KAANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kaviti AP-01-036-020-020/010354
(BALLIPUTTUGA) 		0201036000NRG25220420240607216 22/04/2024 Bhudevi 0201036WL015291 Bhudevi 00684 APGV0001110 921 921 Processed 30/04/2024 3417472829 Mrs Batchala Budevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kaviti AP-01-036-020-020/010369
(BALLIPUTTUGA) 		0201036000NRG25220420240607217 22/04/2024 syamala 0201036WL015291 syamala 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472371 Mrs KAMBE SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kaviti AP-01-036-020-020/010390
(BALLIPUTTUGA) 		0201036000NRG25220420240607219 22/04/2024 lakshmi 0201036WL015291 lakshmi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472763 Mrs DUMMU LAXMI W O KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kaviti AP-01-036-020-020/010400
(BALLIPUTTUGA) 		0201036000NRG25220420240607220 22/04/2024 sarsavathi 0201036WL015291 sarsavathi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472821 Mrs Janni Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kaviti AP-01-036-020-020/010415
(BALLIPUTTUGA) 		0201036000NRG25220420240607221 22/04/2024 jaggarao 0201036WL015291 jaggarao 00684 APGV0001110 690 690 Processed 30/04/2024 3417472314 Mr BISAYI JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kaviti AP-01-036-020-020/010420
(BALLIPUTTUGA) 		0201036000NRG25220420240607222 22/04/2024 bhudevi 0201036WL015291 bhudevi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472803 Mrs KAMBE BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kaviti AP-01-036-020-020/010425
(BALLIPUTTUGA) 		0201036000NRG25220420240607223 22/04/2024 Gowri 0201036WL015291 Gowri 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472320 TELUKALA GOWRI CANARA BANK(508532)
570 Kaviti AP-01-036-020-020/010435
(BALLIPUTTUGA) 		0201036000NRG25220420240607225 22/04/2024 neela 0201036WL015291 neela 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472715 Mrs BISAI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kaviti AP-01-036-020-020/010436
(BALLIPUTTUGA) 		0201036000NRG25220420240607226 22/04/2024 sakuntala 0201036WL015291 sakuntala 00684 APGV0001110 1151 1151 Rejected 30/04/2024 3417472832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 Kaviti AP-01-036-020-020/010437
(BALLIPUTTUGA) 		0201036000NRG25220420240607227 22/04/2024 savitri 0201036WL015291 savitri 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472272 Mrs Puchha Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kaviti AP-01-036-020-020/010438
(BALLIPUTTUGA) 		0201036000NRG25220420240607228 22/04/2024 savitri 0201036WL015291 savitri 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472801 Mrs DUMMU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kaviti AP-01-036-020-020/010441
(BALLIPUTTUGA) 		0201036000NRG25220420240607229 22/04/2024 santi 0201036WL015291 santi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472703 Mrs TELUKALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kaviti AP-01-036-020-020/010443
(BALLIPUTTUGA) 		0201036000NRG25220420240607230 22/04/2024 laxmi 0201036WL015291 laxmi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472819 Mrs Telakala Lakshmi Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kaviti AP-01-036-020-020/010444
(BALLIPUTTUGA) 		0201036000NRG25220420240607231 22/04/2024 mohini 0201036WL015291 mohini 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472761 Mrs Bacchala Mohani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kaviti AP-01-036-020-020/010452
(BALLIPUTTUGA) 		0201036000NRG25220420240607232 22/04/2024 Manikamma 0201036WL015291 Manikamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472300 Mrs BATCHALA MANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kaviti AP-01-036-020-020/010456
(BALLIPUTTUGA) 		0201036000NRG25220420240607234 22/04/2024 Nallana Chandravati 0201036WL015291 Nallana Chandravati 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472357 Mrs CHANDRAVATHI NALLANA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kaviti AP-01-036-020-020/010582
(BALLIPUTTUGA) 		0201036000NRG25220420240607242 22/04/2024 kumari 0201036WL015291 kumari 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472765 Mrs BATCHALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kaviti AP-01-036-020-020/040003
(BALLIPUTTUGA) 		0201036000NRG25220420240518604 22/04/2024 eswari 0201036WL014326 eswari 00684 APGV0001110 981 981 Processed 30/04/2024 3417472890 Mrs YALAMANCHI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kaviti AP-01-036-020-020/040006
(BALLIPUTTUGA) 		0201036000NRG25220420240518607 22/04/2024 lakshmamma 0201036WL014326 lakshmamma 00684 APGV0001110 785 785 Processed 30/04/2024 3417472848 Mrs YALAMANCHI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kaviti AP-01-036-020-020/040006
(BALLIPUTTUGA) 		0201036000NRG25220420240518606 22/04/2024 Mohini 0201036WL014326 Mohini 00684 APGV0001110 785 785 Processed 30/04/2024 3417472842 Mrs Yalamanchi Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kaviti AP-01-036-020-020/040013
(BALLIPUTTUGA) 		0201036000NRG25220420240518609 22/04/2024 Yelamanchi Janikamma 0201036WL014326 Yelamanchi Janikamma 00684 APGV0001110 785 785 Processed 30/04/2024 3417472846 Mrs YELAMANCHI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kaviti AP-01-036-020-020/040017
(BALLIPUTTUGA) 		0201036000NRG25220420240518610 22/04/2024 Kotamma 0201036WL014326 Kotamma 00684 APGV0001110 785 785 Processed 30/04/2024 3417472897 Mrs Yalamanchi Kotamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kaviti AP-01-036-020-020/040018
(BALLIPUTTUGA) 		0201036000NRG25220420240518611 22/04/2024 Bhairamma 0201036WL014326 Bhairamma 00684 APGV0001110 196 196 Processed 30/04/2024 3417472893 Mrs TALAGANA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kaviti AP-01-036-020-020/040022
(BALLIPUTTUGA) 		0201036000NRG25220420240518612 22/04/2024 Paramma 0201036WL014326 Paramma 00684 APGV0001110 196 196 Processed 30/04/2024 3417472891 Mrs YALAMANCHI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kaviti AP-01-036-020-020/040024
(BALLIPUTTUGA) 		0201036000NRG25220420240518615 22/04/2024 Purushottam 0201036WL014326 Purushottam 00684 APGV0001110 785 785 Processed 30/04/2024 3417472855 Mr NARSAM Purushotham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kaviti AP-01-036-020-020/040024
(BALLIPUTTUGA) 		0201036000NRG25220420240518614 22/04/2024 Tulasamma 0201036WL014326 Tulasamma 00684 APGV0001110 785 785 Processed 30/04/2024 3417472847 Mrs NARSAM THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kaviti AP-01-036-020-020/040032
(BALLIPUTTUGA) 		0201036000NRG25220420240518620 22/04/2024 Lekhamma 0201036WL014326 Lekhamma 00684 APGV0001110 981 981 Processed 30/04/2024 3417472895 Mrs DOKKARI LIKHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kaviti AP-01-036-020-020/040033
(BALLIPUTTUGA) 		0201036000NRG25220420240518621 22/04/2024 Mudimanchi Dharmarao 0201036WL014326 Mudimanchi Dharmarao 00684 APGV0001110 785 785 Processed 30/04/2024 3417472850 MR MUDIMANCHI DHARMARAO STATE BANK OF INDIA(508548)
591 Kaviti AP-01-036-020-020/040035
(BALLIPUTTUGA) 		0201036000NRG25220420240518623 22/04/2024 Mahalakshmi 0201036WL014326 Mahalakshmi 00684 APGV0001110 196 196 Processed 30/04/2024 3417472894 Mrs MADDU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kaviti AP-01-036-020-020/040037
(BALLIPUTTUGA) 		0201036000NRG25220420240518624 22/04/2024 Tulasamma 0201036WL014326 Tulasamma 00684 APGV0001110 981 981 Processed 30/04/2024 3417472896 Mrs DOKKARI TULLASAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kaviti AP-01-036-020-020/040038
(BALLIPUTTUGA) 		0201036000NRG25220420240518627 22/04/2024 Mamidi Janikamma 0201036WL014326 Mamidi Janikamma 00684 APGV0001110 981 981 Processed 30/04/2024 3417472324 Mrs MAMIDI JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kaviti AP-01-036-020-020/040038
(BALLIPUTTUGA) 		0201036000NRG25220420240518625 22/04/2024 Shyamma 0201036WL014326 Shyamma 00684 APGV0001110 981 981 Processed 30/04/2024 3417472318 Mrs MAMIDI SHYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kaviti AP-01-036-020-020/040039
(BALLIPUTTUGA) 		0201036000NRG25220420240518628 22/04/2024 Narayanarao 0201036WL014326 Narayanarao 00684 APGV0001110 981 981 Processed 30/04/2024 3417472845 Mr TALAGANA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kaviti AP-01-036-020-020/040039
(BALLIPUTTUGA) 		0201036000NRG25220420240518629 22/04/2024 Talagana Vanajakshi 0201036WL014326 Talagana Vanajakshi 00684 APGV0001110 981 981 Processed 30/04/2024 3417472844 Mrs TALAGANA VANAJAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kaviti AP-01-036-020-020/040045
(BALLIPUTTUGA) 		0201036000NRG25220420240518631 22/04/2024 Padma 0201036WL014326 Padma 00684 APGV0001110 981 981 Processed 30/04/2024 3417472854 Mrs TALAGANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kaviti AP-01-036-020-020/040057
(BALLIPUTTUGA) 		0201036000NRG25220420240518633 22/04/2024 kokila 0201036WL014326 kokila 00684 APGV0001110 981 981 Processed 30/04/2024 3417472852 Mrs YELAMANCHI KOKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kaviti AP-01-036-020-020/040058
(BALLIPUTTUGA) 		0201036000NRG25220420240518634 22/04/2024 Lokeswari 0201036WL014326 Lokeswari 00684 APGV0001110 981 981 Processed 30/04/2024 3417472851 Mrs LOKESWARI DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kaviti AP-01-036-020-020/040062
(BALLIPUTTUGA) 		0201036000NRG25220420240518635 22/04/2024 neelamma 0201036WL014326 neelamma 00684 APGV0001110 981 981 Processed 30/04/2024 3417472843 MUDIMANCHI NEELAMMA CANARA BANK(508532)
601 Kaviti AP-01-036-020-020/040074
(BALLIPUTTUGA) 		0201036000NRG25220420240518637 22/04/2024 Adinarayana 0201036WL014326 Adinarayana 00684 APGV0001110 981 981 Processed 30/04/2024 3417472857 MR TALAGANA ADINARAYANA STATE BANK OF INDIA(508548)
602 Kaviti AP-01-036-020-020/040074
(BALLIPUTTUGA) 		0201036000NRG25220420240518638 22/04/2024 Chamanthi 0201036WL014326 Chamanthi 00684 APGV0001110 981 981 Processed 30/04/2024 3417472900 SAMANTHITWOTALAGANAADINA ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
603 Kaviti AP-01-036-020-020/040076
(BALLIPUTTUGA) 		0201036000NRG25220420240518639 22/04/2024 Talagana Renuka 0201036WL014326 Talagana Renuka 00684 APGV0001110 981 981 Processed 30/04/2024 3417472853 Mrs TALAGANA RENUKA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kaviti AP-01-036-020-020/040083
(BALLIPUTTUGA) 		0201036000NRG25220420240518642 22/04/2024 Lokanadham Talagana 0201036WL014326 Lokanadham Talagana 00684 APGV0001110 981 981 Processed 30/04/2024 3417472549 Mr TALAGAN LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kaviti AP-01-036-020-020/040083
(BALLIPUTTUGA) 		0201036000NRG25220420240518641 22/04/2024 Talagana Vimala 0201036WL014326 Talagana Vimala 00684 APGV0001110 981 981 Processed 30/04/2024 3417472856 Mrs TALAGANA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kaviti AP-01-036-020-020/040085
(BALLIPUTTUGA) 		0201036000NRG25220420240518644 22/04/2024 Mudimanchi Hemalata 0201036WL014326 Mudimanchi Hemalata 00684 APGV0001110 981 981 Processed 30/04/2024 3417472899 Mrs MUDIMANCHI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kaviti AP-01-036-020-020/040086
(BALLIPUTTUGA) 		0201036000NRG25220420240518646 22/04/2024 neelamma 0201036WL014326 neelamma 00684 APGV0001110 1178 1178 Processed 30/04/2024 3417472849 Mrs MUDIMANCHI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kaviti AP-01-036-020-020/10604
(BALLIPUTTUGA) 		0201036000NRG25220420240607248 22/04/2024 Tekulakal Mamatha 0201036WL015291 Tekulakal Mamatha 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472863 Mrs Telukala Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kaviti AP-01-036-020-020/10605
(BALLIPUTTUGA) 		0201036000NRG25220420240607249 22/04/2024 Guppa Dhanalakshmi 0201036WL015291 Guppa Dhanalakshmi 00684 APGV0001110 921 921 Processed 30/04/2024 3417472864 MRS GUPPA DANALAKSHMI STATE BANK OF INDIA(508548)
610 Kaviti AP-01-036-020-020/10606
(BALLIPUTTUGA) 		0201036000NRG25220420240607250 22/04/2024 Bisayi Madhavi 0201036WL015291 Bisayi Madhavi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3417472862 Mrs BISAYI MADHAVI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kaviti AP-01-036-020-020/50082
(BALLIPUTTUGA) 		0201036000NRG25220420240607255 22/04/2024 KAMBE MAHALAXMI 0201036WL015291 KAMBE MAHALAXMI 00684 APGV0001110 690 690 Processed 30/04/2024 3417472861 Mrs KAMBE MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200253 200253
612 Kaviti AP-01-036-003-002/120155
(SILAGAM) 		0201036000NRG25220420240500190 22/04/2024 Seetha 0201036WL013957 Seetha 00684 APGV0001157 755 755 Processed 30/04/2024 3417472322 SITA SETHI UNION BANK OF INDIA(508500)
SubTotal 755 755
613 Kaviti AP-01-036-003-002/010004
(SILAGAM) 		0201036000NRG25220420240556330 22/04/2024 Gonapa lokanadham 0201036WL014809 Gonapa lokanadham 00684 APGV0001185 1380 1380 Processed 30/04/2024 3417472723 Mr Gonapa Lokanadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kaviti AP-01-036-003-002/010283
(SILAGAM) 		0201036000NRG25220420240556392 22/04/2024 Pudi Mohana Rao 0201036WL014809 Pudi Mohana Rao 00684 APGV0001185 625 625 Processed 30/04/2024 3417472713 Mr PUDI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kaviti AP-01-036-003-002/150064
(SILAGAM) 		0201036000NRG25220420240556454 22/04/2024 Dharmapuri Amulu 0201036WL014809 Dharmapuri Amulu 00684 APGV0001185 800 800 Processed 30/04/2024 3417472323 Miss DHARMAPURI AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kaviti AP-01-036-004-002/030126
(LANDARIPUTTUGA) 		0201036000NRG25220420240517011 22/04/2024 Nukayya 0201036WL014297 Nukayya 00684 APGV0001185 1904 1904 Processed 30/04/2024 3417472898 Mr Narthu Nukayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kaviti AP-01-036-004-002/170082
(LANDARIPUTTUGA) 		0201036000NRG25220420240518477 22/04/2024 Narayanamma 0201036WL014325 Narayanamma 00684 APGV0001185 1904 1904 Processed 30/04/2024 3417472303 Mrs NARAYANAMMA MURAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kaviti AP-01-036-011-011/090016
(NELAVANKA) 		0201036000NRG25220420240598836 22/04/2024 Lakshmi 0201036WL015211 Lakshmi 00684 APGV0001185 1350 1350 Processed 30/04/2024 3417472792 Mrs DUGANA LAXMI W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kaviti AP-01-036-011-011/090023
(NELAVANKA) 		0201036000NRG25220420240598838 22/04/2024 dilleswari 0201036WL015211 dilleswari 00684 APGV0001185 1350 1350 Processed 30/04/2024 3417472793 Mrs RELLA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kaviti AP-01-036-011-011/090041
(NELAVANKA) 		0201036000NRG25220420240598845 22/04/2024 mangamma 0201036WL015211 mangamma 00684 APGV0001185 1125 1125 Processed 30/04/2024 3417472319 MRS BAIREDLA MANGAMMA STATE BANK OF INDIA(508548)
621 Kaviti AP-01-036-011-011/090042
(NELAVANKA) 		0201036000NRG25220420240598846 22/04/2024 Annapurna 0201036WL015211 Annapurna 00684 APGV0001185 1350 1350 Processed 30/04/2024 3417472791 Mrs ANNAPURNA LOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kaviti AP-01-036-011-011/100021
(NELAVANKA) 		0201036000NRG25220420240598860 22/04/2024 DUKKA JAYALAXMI 0201036WL015211 DUKKA JAYALAXMI 00684 APGV0001185 1350 1350 Processed 30/04/2024 3417472325 MISS PAILA JAYALAXMI STATE BANK OF INDIA(508548)
623 Kaviti AP-01-036-011-011/100023
(NELAVANKA) 		0201036000NRG25220420240598861 22/04/2024 KADAJALA CHANDRAVATHI 0201036WL015211 KADAJALA CHANDRAVATHI 00684 APGV0001185 1350 1350 Processed 30/04/2024 3417472860 Mrs KADAJALA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kaviti AP-01-036-011-011/100024
(NELAVANKA) 		0201036000NRG25220420240598862 22/04/2024 NOWPADA BHARATHI 0201036WL015211 NOWPADA BHARATHI 00684 APGV0001185 1125 1125 Processed 30/04/2024 3417472348 Mrs NOWPADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kaviti AP-01-036-011-011/100026
(NELAVANKA) 		0201036000NRG25220420240598864 22/04/2024 Baga Jashoda 0201036WL015211 Baga Jashoda 00684 APGV0001185 1350 1350 Processed 30/04/2024 3417472901 BAGA JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Kaviti AP-01-036-011-011/100036
(NELAVANKA) 		0201036000NRG25220420240598870 22/04/2024 DONDAPATI RAMALAXMI 0201036WL015211 DONDAPATI RAMALAXMI 00684 APGV0001185 1125 1125 Processed 30/04/2024 3417472869 Mrs DONDAPATI RAMALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kaviti AP-01-036-014-015/010408
(JAGATHI) 		0201036000NRG25220420240532262 22/04/2024 urmila 0201036WL014528 urmila 00684 APGV0001185 257 257 Processed 30/04/2024 3417472826 Mrs SANKA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kaviti AP-01-036-020-020/010390
(BALLIPUTTUGA) 		0201036000NRG25220420240607218 22/04/2024 kodandarao 0201036WL015291 kodandarao 00684 APGV0001185 1151 1151 Processed 30/04/2024 3417472367 Mr DUMMU KODANDARAO S O TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kaviti AP-01-036-020-020/040022
(BALLIPUTTUGA) 		0201036000NRG25220420240518613 22/04/2024 Deepika 0201036WL014326 Deepika 00684 APGV0001185 785 785 Rejected 30/04/2024 3417472892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20281 20281
630 Kaviti AP-01-036-020-020/040038
(BALLIPUTTUGA) 		0201036000NRG25220420240518626 22/04/2024 Mamidi Ramesh 0201036WL014326 Mamidi Ramesh 00684 APGV0002273 196 196 Processed 30/04/2024 3417472321 Mr MAMIDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 196 196
631 Kaviti AP-01-036-002-001/020251
(GORRELAPADU) 		0201036000NRG25220420240497800 22/04/2024 Telukala Domburu 0201036WL013930 Telukala Domburu 00691 IPOS0000001 1315 1315 Processed 30/04/2024 3417472381 TELUKALA DOMBURU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Kaviti AP-01-036-002-001/50223
(GORRELAPADU) 		0201036000NRG25220420240497818 22/04/2024 Burli Janakamma 0201036WL013930 Burli Janakamma 00691 IPOS0000001 1199 1199 Processed 30/04/2024 3417472380 BOORLI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Kaviti AP-01-036-002-001/50227
(GORRELAPADU) 		0201036000NRG25220420240497819 22/04/2024 N Laxmi 0201036WL013930 N Laxmi 00691 IPOS0000001 999 999 Processed 30/04/2024 3417472382 NARTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Kaviti AP-01-036-002-001/50235
(GORRELAPADU) 		0201036000NRG25220420240501450 22/04/2024 Podirla Yashoda 0201036WL013980 Podirla Yashoda 00691 IPOS0000001 1028 1028 Processed 30/04/2024 3417472383 PODIRLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4541 4541
Total 690765 690765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaviti AP0201036_220424APB_FTO_12086 Canara Bank CNRB0003859 ICHCHAPURAM 2802
2 Kaviti AP0201036_220424APB_FTO_12086 Canara Bank CNRB0005737 SOMPETA 10965
3 Kaviti AP0201036_220424APB_FTO_12086 INDIAN BANK IDIB000I071 Ichapuram 2012
4 Kaviti AP0201036_220424APB_FTO_12086 STATE BANK OF INDIA SBIN0000964 SOMPETA 15657
5 Kaviti AP0201036_220424APB_FTO_12086 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 1510
6 Kaviti AP0201036_220424APB_FTO_12086 STATE BANK OF INDIA SBIN0002742 KAVITI 53610
7 Kaviti AP0201036_220424APB_FTO_12086 STATE BANK OF INDIA SBIN0008820 SILAGAM 367228
8 Kaviti AP0201036_220424APB_FTO_12086 STATE BANK OF INDIA SBIN0015709 KANCHILI 1856
9 Kaviti AP0201036_220424APB_FTO_12086 STATE BANK OF INDIA SBIN0021257 ICHAPURAM 1315
10 Kaviti AP0201036_220424APB_FTO_12086 STATE BANK OF INDIA SBIN0021312 SOMPETA 5611
11 Kaviti AP0201036_220424APB_FTO_12086 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 1022
12 Kaviti AP0201036_220424APB_FTO_12086 Andhra Pradesh Grameena Vikas Bank APGV0001108 Baruva 1151
13 Kaviti AP0201036_220424APB_FTO_12086 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 200253
14 Kaviti AP0201036_220424APB_FTO_12086 Andhra Pradesh Grameena Vikas Bank APGV0001157 Ichapuram 755
15 Kaviti AP0201036_220424APB_FTO_12086 Andhra Pradesh Grameena Vikas Bank APGV0001185 Kaviti 20281
16 Kaviti AP0201036_220424APB_FTO_12086 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 196
17 Kaviti AP0201036_220424APB_FTO_12086 India Post Payments Bank IPOS0000001 SRIKAKULAM 4541

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