Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:50:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_300424APB_FTO_19956
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 Nellimarla AP-02-024-004-004/10642
(GARIKAPETA) 		0202024000NRG25300420241019306 30/04/2024 Bellana Ramana 0202024WL013062 Bellana Ramana 00045 BARB0VIZKOT 884 884 Processed 04/05/2024 3665970442 MR RAMANA BELLANA STATE BANK OF INDIA(508548)
2 Nellimarla AP-02-024-005-005/010537
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985543 30/04/2024 Budi satyanarayana 0202024WL012799 Budi satyanarayana 00045 BARB0VIZKOT 1000 1000 Processed 04/05/2024 3665970441 BUDI SATYANARAYANA BANK OF BARODA(606985)
SubTotal 1884 1884
3 Nellimarla AP-02-024-005-005/010700
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985606 30/04/2024 rama 0202024WL012799 rama 00078 CNRB0000644 1000 1000 Processed 04/05/2024 3665970327 Mrs MOIDA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
4 Nellimarla AP-02-024-015-017/011213
(SARIPALLI) 		0202024000NRG25300420240985189 30/04/2024 narayanamma 0202024WL012797 narayanamma 00078 CNRB0001661 1297 1297 Processed 04/05/2024 3665970357 MAJJI NARAYANAMMA CANARA BANK(508532)
SubTotal 1297 1297
5 Nellimarla AP-02-024-005-005/010398
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985483 30/04/2024 apparao 0202024WL012799 apparao 00078 CNRB0008480 1000 1000 Processed 04/05/2024 3665971012 PATHIVADA APPARAO CANARA BANK(508532)
6 Nellimarla AP-02-024-005-005/010773
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985644 30/04/2024 Ganesh 0202024WL012799 Ganesh 00078 CNRB0008480 1251 1251 Processed 04/05/2024 3665970974 MOIDA GANESH UNION BANK OF INDIA(508500)
7 Nellimarla AP-02-024-015-017/011017
(SARIPALLI) 		0202024000NRG25300420240985170 30/04/2024 ramarao 0202024WL012797 ramarao 00078 CNRB0008480 1297 1297 Processed 04/05/2024 3665970864 KORATANA RAMARAO CANARA BANK(508532)
SubTotal 3548 3548
8 Nellimarla AP-02-024-005-005/010484
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985534 30/04/2024 narayanappadu 0202024WL012799 narayanappadu 00114 APBL0002008 750 750 Processed 04/05/2024 3665970324 Mr DHAVALA NARAYANAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
9 Nellimarla AP-02-024-005-005/010541
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985548 30/04/2024 surappadu 0202024WL012799 surappadu 00114 APBL0002008 1000 1000 Processed 04/05/2024 3665970325 Mr BODASINGI SURAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1750 1750
10 Nellimarla AP-02-024-012-011/020040
(KOTHAPETA) 		0202024000NRG25300420240971545 30/04/2024 Mamga 0202024WL012707 Mamga 00225 KARB0000797 920 920 Processed 04/05/2024 3665971093 MRS KANAPAKA MANGA STATE BANK OF INDIA(508548)
SubTotal 920 920
11 Nellimarla AP-02-024-004-004/010006
(GARIKAPETA) 		0202024000NRG25300420241018956 30/04/2024 Appalaswaami 0202024WL013062 Appalaswaami 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970528 CHINTHAPALLI APPALASWAMI UNION BANK OF INDIA(508500)
12 Nellimarla AP-02-024-004-004/010024
(GARIKAPETA) 		0202024000NRG25300420241018967 30/04/2024 Satyannaaraayana 0202024WL013062 Satyannaaraayana 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970475 MR SATYANARAYANA MAHANTHI STATE BANK OF INDIA(508548)
13 Nellimarla AP-02-024-004-004/010025
(GARIKAPETA) 		0202024000NRG25300420241018968 30/04/2024 mounika 0202024WL013062 mounika 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970570 Mrs TIMANANA MONIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Nellimarla AP-02-024-004-004/010064
(GARIKAPETA) 		0202024000NRG25300420241018992 30/04/2024 naresh 0202024WL013062 naresh 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970611 MR MAHANTHI NARESH STATE BANK OF INDIA(508548)
15 Nellimarla AP-02-024-004-004/010109
(GARIKAPETA) 		0202024000NRG25300420241019023 30/04/2024 Raamu 0202024WL013062 Raamu 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970540 Mrs GUNTAMANI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Nellimarla AP-02-024-004-004/010155
(GARIKAPETA) 		0202024000NRG25300420241019049 30/04/2024 Limgaalu 0202024WL013062 Limgaalu 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970548 MR BELLANA LINGALU STATE BANK OF INDIA(508548)
17 Nellimarla AP-02-024-004-004/010213
(GARIKAPETA) 		0202024000NRG25300420241019086 30/04/2024 Satyam 0202024WL013062 Satyam 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970489 Mr SATTARAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Nellimarla AP-02-024-004-004/010249
(GARIKAPETA) 		0202024000NRG25300420241019111 30/04/2024 indrakumara 0202024WL013062 indrakumara 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970612 MR MAHANTI INDRAKUMAR STATE BANK OF INDIA(508548)
19 Nellimarla AP-02-024-004-004/010264
(GARIKAPETA) 		0202024000NRG25300420241019124 30/04/2024 Sanyaasi 0202024WL013062 Sanyaasi 00415 SBIN0002768 1106 1106 Processed 04/05/2024 3665970505 MR SAPPA SANYASI STATE BANK OF INDIA(508548)
20 Nellimarla AP-02-024-004-004/010346
(GARIKAPETA) 		0202024000NRG25300420241019156 30/04/2024 Varalakshmi 0202024WL013062 Varalakshmi 00415 SBIN0002768 1106 1106 Processed 04/05/2024 3665970602 Mrs MOLLI VARA LAXMI CENTRAL BANK OF INDIA(607115)
21 Nellimarla AP-02-024-004-004/010398
(GARIKAPETA) 		0202024000NRG25300420241019175 30/04/2024 Naccum 0202024WL013062 Naccum 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970478 Mr MAHANTHI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Nellimarla AP-02-024-004-004/010398
(GARIKAPETA) 		0202024000NRG25300420241019176 30/04/2024 ramayamma 0202024WL013062 ramayamma 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970449 Mrs MAHANTHI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Nellimarla AP-02-024-004-004/010404
(GARIKAPETA) 		0202024000NRG25300420241019179 30/04/2024 Raamakrishna 0202024WL013062 Raamakrishna 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970341 Mr MUNJETI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Nellimarla AP-02-024-004-004/010455
(GARIKAPETA) 		0202024000NRG25300420241019200 30/04/2024 Sanyasi Rao 0202024WL013062 Sanyasi Rao 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970345 MR SANYASI RAO MAHANTI STATE BANK OF INDIA(508548)
25 Nellimarla AP-02-024-004-004/010502
(GARIKAPETA) 		0202024000NRG25300420241019225 30/04/2024 Chinappayya 0202024WL013062 Chinappayya 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970472 MR CHINNAPPAYYA NAMMI STATE BANK OF INDIA(508548)
26 Nellimarla AP-02-024-004-004/010509
(GARIKAPETA) 		0202024000NRG25300420241019231 30/04/2024 Aadilakshmi 0202024WL013062 Aadilakshmi 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970535 Mrs PEDAPUOODI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Nellimarla AP-02-024-004-004/010531
(GARIKAPETA) 		0202024000NRG25300420241019243 30/04/2024 Venkat rao 0202024WL013062 Venkat rao 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970354 MAHANTI VENKATRAO UNION BANK OF INDIA(508500)
28 Nellimarla AP-02-024-004-004/010543
(GARIKAPETA) 		0202024000NRG25300420241019250 30/04/2024 rAjESvari 0202024WL013062 rAjESvari 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970575 Mrs GUNTAMANI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Nellimarla AP-02-024-004-004/010610
(GARIKAPETA) 		0202024000NRG25300420241019291 30/04/2024 suneetha 0202024WL013062 suneetha 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970619 MRS BODDHANA SUNITHA STATE BANK OF INDIA(508548)
30 Nellimarla AP-02-024-004-004/010613
(GARIKAPETA) 		0202024000NRG25300420241019294 30/04/2024 Kumari 0202024WL013062 Kumari 00415 SBIN0002768 1327 1327 Processed 04/05/2024 3665970610 MISS SAPPA KUMARI STATE BANK OF INDIA(508548)
31 Nellimarla AP-02-024-005-005/010004
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985319 30/04/2024 Paidinayudu 0202024WL012799 Paidinayudu 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970464 MR PYDITHALLI AMPOLU STATE BANK OF INDIA(508548)
32 Nellimarla AP-02-024-005-005/010010
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985323 30/04/2024 mahesh 0202024WL012799 mahesh 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970539 DHAVALA MAHESH BANK OF INDIA(508505)
33 Nellimarla AP-02-024-005-005/010012
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985325 30/04/2024 Satyavati 0202024WL012799 Satyavati 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970608 Mrs NADUPURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Nellimarla AP-02-024-005-005/010018
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985332 30/04/2024 Adinaaraayana 0202024WL012799 Adinaaraayana 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970443 MR MOIDA ADINARAYANA STATE BANK OF INDIA(508548)
35 Nellimarla AP-02-024-005-005/010026
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985337 30/04/2024 Satyavati 0202024WL012799 Satyavati 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970502 Mrs PATHIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Nellimarla AP-02-024-005-005/010028
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985340 30/04/2024 Raada 0202024WL012799 Raada 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970620 MOPADA ANURADHA PUNJAB NATIONAL BANK(508568)
37 Nellimarla AP-02-024-005-005/010050
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985348 30/04/2024 Komdamma 0202024WL012799 Komdamma 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970527 MS YANNI KONDAMMA STATE BANK OF INDIA(508548)
38 Nellimarla AP-02-024-005-005/010059
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985352 30/04/2024 Naaraayanamma 0202024WL012799 Naaraayanamma 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970617 MR ATTADA NARAYANAMMA STATE BANK OF INDIA(508548)
39 Nellimarla AP-02-024-005-005/010068
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985354 30/04/2024 Paapamma 0202024WL012799 Paapamma 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970500 Mrs THATAGOTTU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Nellimarla AP-02-024-005-005/010069
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985355 30/04/2024 Jayalakshmi 0202024WL012799 Jayalakshmi 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970349 Mrs KONDAPALLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Nellimarla AP-02-024-005-005/010075
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985359 30/04/2024 Adilakshmi 0202024WL012799 Adilakshmi 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970519 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Nellimarla AP-02-024-005-005/010077
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985360 30/04/2024 appayyAMMA 0202024WL012799 appayyAMMA 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970614 MRS KELLA APPAYAMMA STATE BANK OF INDIA(508548)
43 Nellimarla AP-02-024-005-005/010078
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985362 30/04/2024 Lakshmu 0202024WL012799 Lakshmu 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970469 MR DHAVALA LATCHAMU STATE BANK OF INDIA(508548)
44 Nellimarla AP-02-024-005-005/010084
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985363 30/04/2024 Raamayyamma 0202024WL012799 Raamayyamma 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970351 Mrs MOIDA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Nellimarla AP-02-024-005-005/010100
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985367 30/04/2024 Paidiraaju 0202024WL012799 Paidiraaju 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970487 MR ATTADA PYDIRAJU STATE BANK OF INDIA(508548)
46 Nellimarla AP-02-024-005-005/010114
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985372 30/04/2024 bhargava raam 0202024WL012799 bhargava raam 00415 SBIN0002768 250 250 Processed 04/05/2024 3665970603 MR PATHIVADA BHARGAVA RAM STATE BANK OF INDIA(508548)
47 Nellimarla AP-02-024-005-005/010114
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985371 30/04/2024 Sooribaabu 0202024WL012799 Sooribaabu 00415 SBIN0002768 250 250 Processed 04/05/2024 3665970467 MR SURI BABU PATHIVADA STATE BANK OF INDIA(508548)
48 Nellimarla AP-02-024-005-005/010143
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985380 30/04/2024 Appayyamma 0202024WL012799 Appayyamma 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970605 Mrs BELLANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Nellimarla AP-02-024-005-005/010147
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985382 30/04/2024 naraaayanappadu 0202024WL012799 naraaayanappadu 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970601 MR PATHIVADA NARAYANAPPADU STATE BANK OF INDIA(508548)
50 Nellimarla AP-02-024-005-005/010149
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985384 30/04/2024 krishna sai 0202024WL012799 krishna sai 00415 SBIN0002768 500 500 Processed 04/05/2024 3665970524 MR KRISHNA SAI SARIKA STATE BANK OF INDIA(508548)
51 Nellimarla AP-02-024-005-005/010172
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985396 30/04/2024 Ramanamma 0202024WL012799 Ramanamma 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970452 MRS YEDLA RAMANAMMA STATE BANK OF INDIA(508548)
52 Nellimarla AP-02-024-005-005/010182
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985401 30/04/2024 Satyavati 0202024WL012799 Satyavati 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970525 Mrs ATTADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Nellimarla AP-02-024-005-005/010195
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985405 30/04/2024 RAAMUNAYUDU 0202024WL012799 RAAMUNAYUDU 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970465 MR PATIVADA RAMUNAIDU STATE BANK OF INDIA(508548)
54 Nellimarla AP-02-024-005-005/010195
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985404 30/04/2024 Samtoshi 0202024WL012799 Samtoshi 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970537 MRS SANTOSHI PATHIVADA STATE BANK OF INDIA(508548)
55 Nellimarla AP-02-024-005-005/010221
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985416 30/04/2024 Lakshmanaraavu 0202024WL012799 Lakshmanaraavu 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970459 MR LAKSHMANA BASINA STATE BANK OF INDIA(508548)
56 Nellimarla AP-02-024-005-005/010233
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985419 30/04/2024 jagadeesh 0202024WL012799 jagadeesh 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970624 TALLAVALASA JAGADEESH BMFG T RAMANA UNION BANK OF INDIA(508500)
57 Nellimarla AP-02-024-005-005/010243
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985423 30/04/2024 Kaamunaayudu 0202024WL012799 Kaamunaayudu 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970456 Mr BELLANA KAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Nellimarla AP-02-024-005-005/010244
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985425 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970503 MRS MOIDA LAKSHMI STATE BANK OF INDIA(508548)
59 Nellimarla AP-02-024-005-005/010251
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985429 30/04/2024 Ramanamma 0202024WL012799 Ramanamma 00415 SBIN0002768 500 500 Processed 04/05/2024 3665970493 Mrs MISALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Nellimarla AP-02-024-005-005/010324
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985455 30/04/2024 kusuma karthik 0202024WL012799 kusuma karthik 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970604 MR KONDAPALLI KUSUMA KARTHEEK STATE BANK OF INDIA(508548)
61 Nellimarla AP-02-024-005-005/010330
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985459 30/04/2024 Satyavati 0202024WL012799 Satyavati 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970495 Mrs KANDI SATHYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
62 Nellimarla AP-02-024-005-005/010359
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985465 30/04/2024 Apparao 0202024WL012799 Apparao 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970477 Mr CHALAMANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Nellimarla AP-02-024-005-005/010367
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985467 30/04/2024 Appalaraju 0202024WL012799 Appalaraju 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970485 Mr MANDALA APPALARAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
64 Nellimarla AP-02-024-005-005/010372
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985471 30/04/2024 Appaaraavu 0202024WL012799 Appaaraavu 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970488 MR APPA RAO BODASINGI STATE BANK OF INDIA(508548)
65 Nellimarla AP-02-024-005-005/010386
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985475 30/04/2024 Naaraayanappadu 0202024WL012799 Naaraayanappadu 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970474 Mr JAMMU NARAYANAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
66 Nellimarla AP-02-024-005-005/010397
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985481 30/04/2024 aadinaaraayana 0202024WL012799 aadinaaraayana 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970340 MR ADINARAYANA PATIVADA STATE BANK OF INDIA(508548)
67 Nellimarla AP-02-024-005-005/010415
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985488 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970526 Mrs MANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Nellimarla AP-02-024-005-005/010416
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985490 30/04/2024 Samkararaavu 0202024WL012799 Samkararaavu 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970344 MR ATTADA SANKAR RAO STATE BANK OF INDIA(508548)
69 Nellimarla AP-02-024-005-005/010425
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985496 30/04/2024 Raambaabu 0202024WL012799 Raambaabu 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970511 MR GEDALA RAMBABU STATE BANK OF INDIA(508548)
70 Nellimarla AP-02-024-005-005/010436
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985502 30/04/2024 Naagamani 0202024WL012799 Naagamani 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970536 Mrs MUTUKU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Nellimarla AP-02-024-005-005/010445
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985509 30/04/2024 Appaaraavu 0202024WL012799 Appaaraavu 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970462 Mr IJJIROWTHU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Nellimarla AP-02-024-005-005/010461
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985516 30/04/2024 Satyavati 0202024WL012799 Satyavati 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970533 Mrs PATHIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Nellimarla AP-02-024-005-005/010465
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985519 30/04/2024 rama rao 0202024WL012799 rama rao 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970497 MR RAMA RAO ALLADA STATE BANK OF INDIA(508548)
74 Nellimarla AP-02-024-005-005/010466
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985520 30/04/2024 Suribaabu 0202024WL012799 Suribaabu 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970541 ATTADA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nellimarla AP-02-024-005-005/010480
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985528 30/04/2024 Adilakshmi 0202024WL012799 Adilakshmi 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970435 MRS ADILAXMI JAMANA STATE BANK OF INDIA(508548)
76 Nellimarla AP-02-024-005-005/010480
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985529 30/04/2024 Ramana 0202024WL012799 Ramana 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970454 Mr JOUMANA RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
77 Nellimarla AP-02-024-005-005/010498
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985538 30/04/2024 Apidiraju 0202024WL012799 Apidiraju 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970447 ATTADA PYDIRAJU UNION BANK OF INDIA(508500)
78 Nellimarla AP-02-024-005-005/010515
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985541 30/04/2024 Raamu 0202024WL012799 Raamu 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970448 Mr RAMU KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Nellimarla AP-02-024-005-005/010538
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985545 30/04/2024 Danalakshmi 0202024WL012799 Danalakshmi 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970545 MS KANAKAM DHANALAXMI STATE BANK OF INDIA(508548)
80 Nellimarla AP-02-024-005-005/010541
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985547 30/04/2024 Chinna 0202024WL012799 Chinna 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970468 MRS CHINNA BODASINGI STATE BANK OF INDIA(508548)
81 Nellimarla AP-02-024-005-005/010546
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985550 30/04/2024 Satyam 0202024WL012799 Satyam 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970501 Mr PATIVADA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
82 Nellimarla AP-02-024-005-005/010560
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985557 30/04/2024 gopi 0202024WL012799 gopi 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970514 KALYANAPU GOPI BANK OF INDIA(508505)
83 Nellimarla AP-02-024-005-005/010560
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985556 30/04/2024 Vemkatalakshmi 0202024WL012799 Vemkatalakshmi 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970518 Mrs KALYANAPU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Nellimarla AP-02-024-005-005/010587
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985564 30/04/2024 Ramunaidu 0202024WL012799 Ramunaidu 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970350 Mr BEVARA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Nellimarla AP-02-024-005-005/010588
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985566 30/04/2024 aadilakshmi 0202024WL012799 aadilakshmi 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970491 MRS ADILAKSHMI MOIDA STATE BANK OF INDIA(508548)
86 Nellimarla AP-02-024-005-005/010588
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985565 30/04/2024 Srinivasarao 0202024WL012799 Srinivasarao 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970455 Mr MOIDA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Nellimarla AP-02-024-005-005/010605
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985574 30/04/2024 Satyanarayana 0202024WL012799 Satyanarayana 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970543 MR SATYANARAYANA MANDALA STATE BANK OF INDIA(508548)
88 Nellimarla AP-02-024-005-005/010616
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985581 30/04/2024 Vaasu 0202024WL012799 Vaasu 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970492 Mr VASUDEVA RAO BUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Nellimarla AP-02-024-005-005/010652
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985590 30/04/2024 suryakantham 0202024WL012799 suryakantham 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970473 Mrs MANYAM SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Nellimarla AP-02-024-005-005/010681
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985599 30/04/2024 satyanarayana 0202024WL012799 satyanarayana 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970453 SATYANARAYANA MOYIDA BANK OF BARODA(606985)
91 Nellimarla AP-02-024-005-005/010705
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985609 30/04/2024 pydinaidu 0202024WL012799 pydinaidu 00415 SBIN0002768 1000 1000 Processed 04/05/2024 3665970613 Mr BELLANA PYDINAIDU CENTRAL BANK OF INDIA(607115)
92 Nellimarla AP-02-024-005-005/010730
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985628 30/04/2024 aadinarayana 0202024WL012799 aadinarayana 00415 SBIN0002768 750 750 Processed 04/05/2024 3665970534 MR PATIVADA ADINARAYANA STATE BANK OF INDIA(508548)
93 Nellimarla AP-02-024-005-005/010741
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985633 30/04/2024 rambaabu 0202024WL012799 rambaabu 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970346 MR RAMBABU MOIDA STATE BANK OF INDIA(508548)
94 Nellimarla AP-02-024-005-005/010744
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985637 30/04/2024 suresh 0202024WL012799 suresh 00415 SBIN0002768 250 250 Processed 04/05/2024 3665970622 Mr ATTADA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Nellimarla AP-02-024-005-005/010775
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985646 30/04/2024 ramakrishna 0202024WL012799 ramakrishna 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970446 MANDALA RAMAKRISHNA UNION BANK OF INDIA(508500)
96 Nellimarla AP-02-024-005-005/020288
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985659 30/04/2024 lakshmi 0202024WL012799 lakshmi 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970510 MRS MALLAPUREDDI LAXMI STATE BANK OF INDIA(508548)
97 Nellimarla AP-02-024-012-011/020002
(KOTHAPETA) 		0202024000NRG25300420240971534 30/04/2024 Lakshmi 0202024WL012707 Lakshmi 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970572 MRS LAKSHMI UTTARAVILLI STATE BANK OF INDIA(508548)
98 Nellimarla AP-02-024-012-011/020027
(KOTHAPETA) 		0202024000NRG25300420240971538 30/04/2024 Raadha 0202024WL012707 Raadha 00415 SBIN0002768 1150 1150 Processed 04/05/2024 3665970522 MRS RADHA BOBBILI STATE BANK OF INDIA(508548)
99 Nellimarla AP-02-024-012-011/020031
(KOTHAPETA) 		0202024000NRG25300420240971539 30/04/2024 Lakshmi 0202024WL012707 Lakshmi 00415 SBIN0002768 920 920 Processed 04/05/2024 3665970523 MS UTTARAVALLI LAXMI STATE BANK OF INDIA(508548)
100 Nellimarla AP-02-024-012-011/020032
(KOTHAPETA) 		0202024000NRG25300420240971540 30/04/2024 Kumaari 0202024WL012707 Kumaari 00415 SBIN0002768 920 920 Processed 04/05/2024 3665970557 MS BADAMAYYAGARI KUMARI STATE BANK OF INDIA(508548)
101 Nellimarla AP-02-024-012-011/020033
(KOTHAPETA) 		0202024000NRG25300420240971542 30/04/2024 Appalasooramma 0202024WL012707 Appalasooramma 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970559 MS BOBBILI APPALAKONDA STATE BANK OF INDIA(508548)
102 Nellimarla AP-02-024-012-011/020033
(KOTHAPETA) 		0202024000NRG25300420240971541 30/04/2024 Sooryanaaraayana 0202024WL012707 Sooryanaaraayana 00415 SBIN0002768 1150 1150 Processed 04/05/2024 3665970336 MR BOBBILI SURYANARAYANA STATE BANK OF INDIA(508548)
103 Nellimarla AP-02-024-012-011/020036
(KOTHAPETA) 		0202024000NRG25300420240971543 30/04/2024 Laavanya 0202024WL012707 Laavanya 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970551 MS JOGAYYAGARI LAVANYA STATE BANK OF INDIA(508548)
104 Nellimarla AP-02-024-012-011/020037
(KOTHAPETA) 		0202024000NRG25300420240971544 30/04/2024 Lakshmi 0202024WL012707 Lakshmi 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970556 MS BOBBILI ADILAKSHMI STATE BANK OF INDIA(508548)
105 Nellimarla AP-02-024-012-011/020041
(KOTHAPETA) 		0202024000NRG25300420240971546 30/04/2024 Appaaraavu 0202024WL012707 Appaaraavu 00415 SBIN0002768 920 920 Processed 04/05/2024 3665970463 MR APPA RAO BADAMAYYAGARI STATE BANK OF INDIA(508548)
106 Nellimarla AP-02-024-012-011/020044
(KOTHAPETA) 		0202024000NRG25300420240971547 30/04/2024 Ramanamma 0202024WL012707 Ramanamma 00415 SBIN0002768 230 230 Processed 04/05/2024 3665970564 MRS GUNUPURU RAMANAMMA STATE BANK OF INDIA(508548)
107 Nellimarla AP-02-024-012-011/020045
(KOTHAPETA) 		0202024000NRG25300420240971548 30/04/2024 Jagadeeswari 0202024WL012707 Jagadeeswari 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970552 MRS CHINAAPPAYYAGARI JAGADESWARI STATE BANK OF INDIA(508548)
108 Nellimarla AP-02-024-012-011/020047
(KOTHAPETA) 		0202024000NRG25300420240971549 30/04/2024 Ramanamma 0202024WL012707 Ramanamma 00415 SBIN0002768 1150 1150 Processed 04/05/2024 3665970499 MS CHINNA REGA STATE BANK OF INDIA(508548)
109 Nellimarla AP-02-024-012-011/020048
(KOTHAPETA) 		0202024000NRG25300420240971550 30/04/2024 Gouri 0202024WL012707 Gouri 00415 SBIN0002768 1150 1150 Processed 04/05/2024 3665970547 MS CHINNAPPAYYAGARI GOWRI STATE BANK OF INDIA(508548)
110 Nellimarla AP-02-024-012-011/020049
(KOTHAPETA) 		0202024000NRG25300420240971551 30/04/2024 Lata 0202024WL012707 Lata 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970509 MS KURMAYYA GARI LATHA STATE BANK OF INDIA(508548)
111 Nellimarla AP-02-024-012-011/020056
(KOTHAPETA) 		0202024000NRG25300420240971552 30/04/2024 Sukaveni 0202024WL012707 Sukaveni 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970568 MRS SURAMPALLI SUKHAVENI STATE BANK OF INDIA(508548)
112 Nellimarla AP-02-024-012-011/020060
(KOTHAPETA) 		0202024000NRG25300420240971553 30/04/2024 Kaameswari 0202024WL012707 Kaameswari 00415 SBIN0002768 1150 1150 Processed 04/05/2024 3665970334 MRS KAMESWARI UTTARAVILLI STATE BANK OF INDIA(508548)
113 Nellimarla AP-02-024-012-011/020064
(KOTHAPETA) 		0202024000NRG25300420240971554 30/04/2024 Lakshmi 0202024WL012707 Lakshmi 00415 SBIN0002768 230 230 Processed 04/05/2024 3665970553 MS KRISHNAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
114 Nellimarla AP-02-024-012-011/020066
(KOTHAPETA) 		0202024000NRG25300420240971555 30/04/2024 Ademma 0202024WL012707 Ademma 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970566 MS JOGAYYAGARI ADEMMA STATE BANK OF INDIA(508548)
115 Nellimarla AP-02-024-012-011/020070
(KOTHAPETA) 		0202024000NRG25300420240971556 30/04/2024 Raamu 0202024WL012707 Raamu 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970561 MRS JOGAYYA GARI RAMU STATE BANK OF INDIA(508548)
116 Nellimarla AP-02-024-012-011/020071
(KOTHAPETA) 		0202024000NRG25300420240971557 30/04/2024 Aruna 0202024WL012707 Aruna 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970335 MS JOGAYYAGARI ARUNA STATE BANK OF INDIA(508548)
117 Nellimarla AP-02-024-012-011/020072
(KOTHAPETA) 		0202024000NRG25300420240971558 30/04/2024 Jyoti 0202024WL012707 Jyoti 00415 SBIN0002768 1150 1150 Processed 04/05/2024 3665970554 MS UTTARAVILLI JYOTHI STATE BANK OF INDIA(508548)
118 Nellimarla AP-02-024-012-011/020073
(KOTHAPETA) 		0202024000NRG25300420240971559 30/04/2024 Kaameswari 0202024WL012707 Kaameswari 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970508 MRS BOBBILI KAMESWARI STATE BANK OF INDIA(508548)
119 Nellimarla AP-02-024-012-011/020074
(KOTHAPETA) 		0202024000NRG25300420240971560 30/04/2024 Appaaraavu 0202024WL012707 Appaaraavu 00415 SBIN0002768 920 920 Processed 04/05/2024 3665970438 Mr THALAVALASA APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
120 Nellimarla AP-02-024-012-011/020075
(KOTHAPETA) 		0202024000NRG25300420240971561 30/04/2024 LAKSHMI 0202024WL012707 LAKSHMI 00415 SBIN0002768 1150 1150 Processed 04/05/2024 3665970451 MRS BADAMAYYAGARI LAKSHMI STATE BANK OF INDIA(508548)
121 Nellimarla AP-02-024-012-011/020155
(KOTHAPETA) 		0202024000NRG25300420240971562 30/04/2024 Varalakshmi 0202024WL012707 Varalakshmi 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970571 MRS KANAPAKA VARALAKSHMI STATE BANK OF INDIA(508548)
122 Nellimarla AP-02-024-012-011/020159
(KOTHAPETA) 		0202024000NRG25300420240971563 30/04/2024 Lakshmi 0202024WL012707 Lakshmi 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970565 MRS GUNUPURU LAKSHMI STATE BANK OF INDIA(508548)
123 Nellimarla AP-02-024-012-011/020210
(KOTHAPETA) 		0202024000NRG25300420240971566 30/04/2024 mangamma 0202024WL012707 mangamma 00415 SBIN0002768 1150 1150 Processed 04/05/2024 3665970555 MS KOVVADA MANGAMMA STATE BANK OF INDIA(508548)
124 Nellimarla AP-02-024-012-011/020215
(KOTHAPETA) 		0202024000NRG25300420240971567 30/04/2024 Vandhana 0202024WL012707 Vandhana 00415 SBIN0002768 690 690 Processed 04/05/2024 3665970558 MS BIBBILI VANDANA STATE BANK OF INDIA(508548)
125 Nellimarla AP-02-024-012-011/020245
(KOTHAPETA) 		0202024000NRG25300420240971572 30/04/2024 kamEswari 0202024WL012707 kamEswari 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970437 MRS BOBBILI KAMESWARI STATE BANK OF INDIA(508548)
126 Nellimarla AP-02-024-012-011/020249
(KOTHAPETA) 		0202024000NRG25300420240971574 30/04/2024 Satyavati 0202024WL012707 Satyavati 00415 SBIN0002768 920 920 Processed 04/05/2024 3665970504 MRS CHINNAPPAYYAGARI SATYAVATHI STATE BANK OF INDIA(508548)
127 Nellimarla AP-02-024-012-011/020250
(KOTHAPETA) 		0202024000NRG25300420240971575 30/04/2024 PARVATI 0202024WL012707 PARVATI 00415 SBIN0002768 920 920 Processed 04/05/2024 3665970567 MS KRISHNAYYAGARI PARVATHI STATE BANK OF INDIA(508548)
128 Nellimarla AP-02-024-012-011/020254
(KOTHAPETA) 		0202024000NRG25300420240971576 30/04/2024 APPALAKONDA 0202024WL012707 APPALAKONDA 00415 SBIN0002768 1150 1150 Processed 04/05/2024 3665970562 MRS TANAVARAPU APPALAKONDA STATE BANK OF INDIA(508548)
129 Nellimarla AP-02-024-012-011/020262
(KOTHAPETA) 		0202024000NRG25300420240971577 30/04/2024 LAVANYA 0202024WL012707 LAVANYA 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970615 MISS JOGAYYAGARI LAVANYA STATE BANK OF INDIA(508548)
130 Nellimarla AP-02-024-012-011/020277
(KOTHAPETA) 		0202024000NRG25300420240971578 30/04/2024 venkatarao 0202024WL012707 venkatarao 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970507 MR SURAMPALLI VENKATARAO STATE BANK OF INDIA(508548)
131 Nellimarla AP-02-024-012-011/020280
(KOTHAPETA) 		0202024000NRG25300420240971579 30/04/2024 padma 0202024WL012707 padma 00415 SBIN0002768 920 920 Processed 04/05/2024 3665970549 MRS UTHARAVILLI PADMA STATE BANK OF INDIA(508548)
132 Nellimarla AP-02-024-012-011/020304
(KOTHAPETA) 		0202024000NRG25300420240971584 30/04/2024 SAROJINI 0202024WL012707 SAROJINI 00415 SBIN0002768 920 920 Processed 04/05/2024 3665970625 MISS KRISHNAYYAGARI SAROJINI STATE BANK OF INDIA(508548)
133 Nellimarla AP-02-024-012-011/020305
(KOTHAPETA) 		0202024000NRG25300420240971585 30/04/2024 ADI LAKSHMI 0202024WL012707 ADI LAKSHMI 00415 SBIN0002768 690 690 Processed 04/05/2024 3665970563 MRS PACHIPENTA ADILAKSHMI STATE BANK OF INDIA(508548)
134 Nellimarla AP-02-024-012-011/020306
(KOTHAPETA) 		0202024000NRG25300420240971586 30/04/2024 VISWANADHAM 0202024WL012707 VISWANADHAM 00415 SBIN0002768 690 690 Processed 04/05/2024 3665970457 MR VISWANADHAM CHELLURI STATE BANK OF INDIA(508548)
135 Nellimarla AP-02-024-012-011/040058
(KOTHAPETA) 		0202024000NRG25300420240971622 30/04/2024 Veni 0202024WL012707 Veni 00415 SBIN0002768 460 460 Processed 04/05/2024 3665970434 Mrs GUJJI VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Nellimarla AP-02-024-012-011/040060
(KOTHAPETA) 		0202024000NRG25300420240971624 30/04/2024 Sanyaasiraavu 0202024WL012707 Sanyaasiraavu 00415 SBIN0002768 1150 1150 Processed 04/05/2024 3665970506 MR TOMPALA SANYASIRAO STATE BANK OF INDIA(508548)
137 Nellimarla AP-02-024-012-011/040071
(KOTHAPETA) 		0202024000NRG25300420240971629 30/04/2024 Prasanth 0202024WL012707 Prasanth 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970479 MR DUKKA PRASANTH STATE BANK OF INDIA(508548)
138 Nellimarla AP-02-024-012-011/040074
(KOTHAPETA) 		0202024000NRG25300420240971632 30/04/2024 Appaaraavu 0202024WL012707 Appaaraavu 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970337 APPARAO TOMPALA STATE BANK OF INDIA(508548)
139 Nellimarla AP-02-024-012-011/040074
(KOTHAPETA) 		0202024000NRG25300420240971631 30/04/2024 Ramulamma 0202024WL012707 Ramulamma 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970498 MRS RAMULAPPAMMA TOMPALA STATE BANK OF INDIA(508548)
140 Nellimarla AP-02-024-012-011/040076
(KOTHAPETA) 		0202024000NRG25300420240971634 30/04/2024 Ravikumar 0202024WL012707 Ravikumar 00415 SBIN0002768 460 460 Processed 04/05/2024 3665970538 MR TOMPALA RAVIKUMAR STATE BANK OF INDIA(508548)
141 Nellimarla AP-02-024-012-011/040076
(KOTHAPETA) 		0202024000NRG25300420240971633 30/04/2024 uma 0202024WL012707 uma 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970439 MRS TOMPALA UMA STATE BANK OF INDIA(508548)
142 Nellimarla AP-02-024-012-011/040078
(KOTHAPETA) 		0202024000NRG25300420240971635 30/04/2024 ramana 0202024WL012707 ramana 00415 SBIN0002768 230 230 Processed 04/05/2024 3665970490 MR DUKKA RAMANA STATE BANK OF INDIA(508548)
143 Nellimarla AP-02-024-012-011/200355
(KOTHAPETA) 		0202024000NRG25300420240971741 30/04/2024 Chinnappayyagari Bhaksararao 0202024WL012707 Chinnappayyagari Bhaksararao 00415 SBIN0002768 1380 1380 Processed 04/05/2024 3665970440 MR CHINNAPPAYYAGARI BHASKARA RAO STATE BANK OF INDIA(508548)
144 Nellimarla AP-02-024-012-011/40079
(KOTHAPETA) 		0202024000NRG25300420240971748 30/04/2024 Gujji Santhoshi 0202024WL012707 Gujji Santhoshi 00415 SBIN0002768 920 920 Processed 04/05/2024 3665970626 Mrs GUJJI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Nellimarla AP-02-024-015-017/010021
(SARIPALLI) 		0202024000NRG25300420240984961 30/04/2024 Ammaji 0202024WL012796 Ammaji 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970342 MRS AMMAJI ANTHAKAPALLI STATE BANK OF INDIA(508548)
146 Nellimarla AP-02-024-015-017/010065
(SARIPALLI) 		0202024000NRG25300420240985111 30/04/2024 Gurunaayudu 0202024WL012797 Gurunaayudu 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970436 MR SARIPALLI GURUNAIDU STATE BANK OF INDIA(508548)
147 Nellimarla AP-02-024-015-017/010133
(SARIPALLI) 		0202024000NRG25300420240985117 30/04/2024 Ellamma 0202024WL012797 Ellamma 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970569 MRS THALADA YELLAMMA STATE BANK OF INDIA(508548)
148 Nellimarla AP-02-024-015-017/010197
(SARIPALLI) 		0202024000NRG25300420240985122 30/04/2024 Rameswara Raavu 0202024WL012797 Rameswara Raavu 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970486 RAYI RAMESWARARAO UNION BANK OF INDIA(508500)
149 Nellimarla AP-02-024-015-017/010201
(SARIPALLI) 		0202024000NRG25300420240985124 30/04/2024 Eeswarraavu 0202024WL012797 Eeswarraavu 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970444 MR ESWARARAO RAYI STATE BANK OF INDIA(508548)
150 Nellimarla AP-02-024-015-017/010399
(SARIPALLI) 		0202024000NRG25300420240985141 30/04/2024 Narayanamma 0202024WL012797 Narayanamma 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970353 MRS NARAYANAMMA MOIDA STATE BANK OF INDIA(508548)
151 Nellimarla AP-02-024-015-017/010433
(SARIPALLI) 		0202024000NRG25300420240985147 30/04/2024 Komdamma 0202024WL012797 Komdamma 00415 SBIN0002768 1081 1081 Processed 04/05/2024 3665970560 Mrs DAMARASINGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Nellimarla AP-02-024-015-017/010858
(SARIPALLI) 		0202024000NRG25300420240985159 30/04/2024 Gowrisankarrao 0202024WL012797 Gowrisankarrao 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970532 Mrs CHANDAKA GOWRI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Nellimarla AP-02-024-015-017/010921
(SARIPALLI) 		0202024000NRG25300420240984970 30/04/2024 sanyasamma 0202024WL012796 sanyasamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970616 MRS EDADHISI SANYASAMMA STATE BANK OF INDIA(508548)
154 Nellimarla AP-02-024-015-017/010938
(SARIPALLI) 		0202024000NRG25300420240985165 30/04/2024 rajeswari 0202024WL012797 rajeswari 00415 SBIN0002768 1081 1081 Processed 04/05/2024 3665970606 BANKAPALLI RAJESWARI CANARA BANK(508532)
155 Nellimarla AP-02-024-015-017/011002
(SARIPALLI) 		0202024000NRG25300420240985167 30/04/2024 polisu 0202024WL012797 polisu 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970481 MR MEESALA POLISU STATE BANK OF INDIA(508548)
156 Nellimarla AP-02-024-015-017/011042
(SARIPALLI) 		0202024000NRG25300420240984976 30/04/2024 ramalakshmi 0202024WL012796 ramalakshmi 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970579 MRS AVALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
157 Nellimarla AP-02-024-015-017/011050
(SARIPALLI) 		0202024000NRG25300420240985172 30/04/2024 guramma 0202024WL012797 guramma 00415 SBIN0002768 865 865 Processed 04/05/2024 3665970600 Mrs ADAPAKA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Nellimarla AP-02-024-015-017/011071
(SARIPALLI) 		0202024000NRG25300420240984980 30/04/2024 adilakshmi 0202024WL012796 adilakshmi 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970521 MRS ADI LAXMI KONDRU STATE BANK OF INDIA(508548)
159 Nellimarla AP-02-024-015-017/011079
(SARIPALLI) 		0202024000NRG25300420240985176 30/04/2024 devi 0202024WL012797 devi 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970609 MRS ALTHI DEVI STATE BANK OF INDIA(508548)
160 Nellimarla AP-02-024-015-017/011090
(SARIPALLI) 		0202024000NRG25300420240985177 30/04/2024 lakshminarayana 0202024WL012797 lakshminarayana 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970445 ALTHI LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Nellimarla AP-02-024-015-017/011168
(SARIPALLI) 		0202024000NRG25300420240984987 30/04/2024 suriramulu 0202024WL012796 suriramulu 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970352 Mr PESALA SURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Nellimarla AP-02-024-015-017/011193
(SARIPALLI) 		0202024000NRG25300420240985183 30/04/2024 sanyasi rao 0202024WL012797 sanyasi rao 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970338 MR SANYASI RAO GIDIJALA STATE BANK OF INDIA(508548)
163 Nellimarla AP-02-024-015-017/011202
(SARIPALLI) 		0202024000NRG25300420240985186 30/04/2024 surya narayana 0202024WL012797 surya narayana 00415 SBIN0002768 1297 1297 Processed 04/05/2024 3665970348 MR KILARI SURYANARAYANA STATE BANK OF INDIA(508548)
164 Nellimarla AP-02-024-015-017/011206
(SARIPALLI) 		0202024000NRG25300420240985188 30/04/2024 pydiraju 0202024WL012797 pydiraju 00415 SBIN0002768 1081 1081 Processed 04/05/2024 3665970621 MS DEBARKI PYDIRAJU STATE BANK OF INDIA(508548)
165 Nellimarla AP-02-024-015-017/011229
(SARIPALLI) 		0202024000NRG25300420240985193 30/04/2024 lakshmi 0202024WL012797 lakshmi 00415 SBIN0002768 865 865 Processed 04/05/2024 3665970595 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
166 Nellimarla AP-02-024-015-017/020041
(SARIPALLI) 		0202024000NRG25300420240985026 30/04/2024 Appayyamma 0202024WL012796 Appayyamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970542 MS GOMPA APPAYAMMA STATE BANK OF INDIA(508548)
167 Nellimarla AP-02-024-015-017/020051
(SARIPALLI) 		0202024000NRG25300420240985035 30/04/2024 Ramanamma 0202024WL012796 Ramanamma 00415 SBIN0002768 1100 1100 Processed 04/05/2024 3665970589 Mrs JOGA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
168 Nellimarla AP-02-024-015-017/020066
(SARIPALLI) 		0202024000NRG25300420240985041 30/04/2024 Bamgaramma 0202024WL012796 Bamgaramma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970581 Mrs GANDAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
169 Nellimarla AP-02-024-015-017/020067
(SARIPALLI) 		0202024000NRG25300420240985042 30/04/2024 Apparao 0202024WL012796 Apparao 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970339 MR APPARAO AVALA STATE BANK OF INDIA(508548)
170 Nellimarla AP-02-024-015-017/020067
(SARIPALLI) 		0202024000NRG25300420240985043 30/04/2024 Paidiraju 0202024WL012796 Paidiraju 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970574 MRS AVALA PAIDIRAJU STATE BANK OF INDIA(508548)
171 Nellimarla AP-02-024-015-017/020069
(SARIPALLI) 		0202024000NRG25300420240985044 30/04/2024 Adilakshmi 0202024WL012796 Adilakshmi 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970546 MS GANDAMANA ADILAKSHMI STATE BANK OF INDIA(508548)
172 Nellimarla AP-02-024-015-017/020070
(SARIPALLI) 		0202024000NRG25300420240985045 30/04/2024 Seetamma 0202024WL012796 Seetamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970584 MRS PESALA SEETHAMMA STATE BANK OF INDIA(508548)
173 Nellimarla AP-02-024-015-017/020071
(SARIPALLI) 		0202024000NRG25300420240985046 30/04/2024 Bamgaramma 0202024WL012796 Bamgaramma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970591 Mrs GANDAMANU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
174 Nellimarla AP-02-024-015-017/020072
(SARIPALLI) 		0202024000NRG25300420240985047 30/04/2024 Prabha 0202024WL012796 Prabha 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970585 MRS GANDAMANA PRABHA STATE BANK OF INDIA(508548)
175 Nellimarla AP-02-024-015-017/020073
(SARIPALLI) 		0202024000NRG25300420240985048 30/04/2024 Samtamma 0202024WL012796 Samtamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970583 Mrs GANDAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
176 Nellimarla AP-02-024-015-017/020075
(SARIPALLI) 		0202024000NRG25300420240985049 30/04/2024 Mamgamma 0202024WL012796 Mamgamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970578 Mrs KONDRU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
177 Nellimarla AP-02-024-015-017/020076
(SARIPALLI) 		0202024000NRG25300420240985050 30/04/2024 Ramulamma 0202024WL012796 Ramulamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970544 MS GANDIMANI RAMU STATE BANK OF INDIA(508548)
178 Nellimarla AP-02-024-015-017/020077
(SARIPALLI) 		0202024000NRG25300420240985051 30/04/2024 Ramulamma 0202024WL012796 Ramulamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970458 MRS RAMULAMMA GOMPA STATE BANK OF INDIA(508548)
179 Nellimarla AP-02-024-015-017/020078
(SARIPALLI) 		0202024000NRG25300420240985052 30/04/2024 Sattivamma 0202024WL012796 Sattivamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970590 MRS DUVVA SATYAVAMMA STATE BANK OF INDIA(508548)
180 Nellimarla AP-02-024-015-017/020079
(SARIPALLI) 		0202024000NRG25300420240985053 30/04/2024 Appayyamma 0202024WL012796 Appayyamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970573 MRS APPAYYAMMA DUVVU STATE BANK OF INDIA(508548)
181 Nellimarla AP-02-024-015-017/020080
(SARIPALLI) 		0202024000NRG25300420240985054 30/04/2024 Chinna 0202024WL012796 Chinna 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970607 Mr GANDAMANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Nellimarla AP-02-024-015-017/020083
(SARIPALLI) 		0202024000NRG25300420240985056 30/04/2024 Adilakshmi 0202024WL012796 Adilakshmi 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970588 Mrs PESALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
183 Nellimarla AP-02-024-015-017/020083
(SARIPALLI) 		0202024000NRG25300420240985057 30/04/2024 Appanna 0202024WL012796 Appanna 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970471 MR PESALA APPANNA STATE BANK OF INDIA(508548)
184 Nellimarla AP-02-024-015-017/020084
(SARIPALLI) 		0202024000NRG25300420240985058 30/04/2024 Sanyasamma 0202024WL012796 Sanyasamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970592 Mrs KONDRU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
185 Nellimarla AP-02-024-015-017/020085
(SARIPALLI) 		0202024000NRG25300420240985059 30/04/2024 Bangaramma 0202024WL012796 Bangaramma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970517 MRS KONDRU BANGARAMMA STATE BANK OF INDIA(508548)
186 Nellimarla AP-02-024-015-017/020086
(SARIPALLI) 		0202024000NRG25300420240985060 30/04/2024 Gaddamma 0202024WL012796 Gaddamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970577 Mrs GANDAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
187 Nellimarla AP-02-024-015-017/020087
(SARIPALLI) 		0202024000NRG25300420240985061 30/04/2024 Acciyyamma 0202024WL012796 Acciyyamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970598 MRS GOMPA ATCHIYYAMMA STATE BANK OF INDIA(508548)
188 Nellimarla AP-02-024-015-017/020088
(SARIPALLI) 		0202024000NRG25300420240985063 30/04/2024 Appalaramulu 0202024WL012796 Appalaramulu 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970530 MRS ONUMU APPALARAMU STATE BANK OF INDIA(508548)
189 Nellimarla AP-02-024-015-017/020098
(SARIPALLI) 		0202024000NRG25300420240985068 30/04/2024 Gouri 0202024WL012796 Gouri 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970580 Mrs JOGA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
190 Nellimarla AP-02-024-015-017/020099
(SARIPALLI) 		0202024000NRG25300420240985069 30/04/2024 Paidiraju 0202024WL012796 Paidiraju 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970512 MRS PYDIRAJU GANDAMANA STATE BANK OF INDIA(508548)
191 Nellimarla AP-02-024-015-017/020100
(SARIPALLI) 		0202024000NRG25300420240985070 30/04/2024 Lakshmi 0202024WL012796 Lakshmi 00415 SBIN0002768 220 220 Processed 04/05/2024 3665970550 MRS IDADESI LAKSHMI STATE BANK OF INDIA(508548)
192 Nellimarla AP-02-024-015-017/020102
(SARIPALLI) 		0202024000NRG25300420240985072 30/04/2024 Lakshmi 0202024WL012796 Lakshmi 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970597 MRS ADILAKSHMI IDADESI STATE BANK OF INDIA(508548)
193 Nellimarla AP-02-024-015-017/020104
(SARIPALLI) 		0202024000NRG25300420240985073 30/04/2024 Cinnammi 0202024WL012796 Cinnammi 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970586 Mrs MAJJI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
194 Nellimarla AP-02-024-015-017/020105
(SARIPALLI) 		0202024000NRG25300420240985074 30/04/2024 Surappayyamma 0202024WL012796 Surappayyamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970587 Mrs GANDAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
195 Nellimarla AP-02-024-015-017/020106
(SARIPALLI) 		0202024000NRG25300420240985075 30/04/2024 Ramudu 0202024WL012796 Ramudu 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970466 MR GANDAMANI RAMULU STATE BANK OF INDIA(508548)
196 Nellimarla AP-02-024-015-017/020106
(SARIPALLI) 		0202024000NRG25300420240985076 30/04/2024 suramma 0202024WL012796 suramma 00415 SBIN0002768 1100 1100 Processed 04/05/2024 3665970576 Mrs GANDAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
197 Nellimarla AP-02-024-015-017/020109
(SARIPALLI) 		0202024000NRG25300420240985077 30/04/2024 Ramaravu 0202024WL012796 Ramaravu 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970470 MR DUVVU RAMARAO STATE BANK OF INDIA(508548)
198 Nellimarla AP-02-024-015-017/020110
(SARIPALLI) 		0202024000NRG25300420240985078 30/04/2024 Raju 0202024WL012796 Raju 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970582 MRS PESALA RAJU STATE BANK OF INDIA(508548)
199 Nellimarla AP-02-024-015-017/020120
(SARIPALLI) 		0202024000NRG25300420240985083 30/04/2024 Sambayya 0202024WL012796 Sambayya 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970347 Mr KONDRU SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Nellimarla AP-02-024-015-017/020121
(SARIPALLI) 		0202024000NRG25300420240985084 30/04/2024 Chittamma 0202024WL012796 Chittamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970594 Mrs EDADHEESI CHITTAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
201 Nellimarla AP-02-024-015-017/020125
(SARIPALLI) 		0202024000NRG25300420240985088 30/04/2024 Seetaram 0202024WL012796 Seetaram 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970482 Mr DUVVA SEETARAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
202 Nellimarla AP-02-024-015-017/020127
(SARIPALLI) 		0202024000NRG25300420240985089 30/04/2024 RAMUlu 0202024WL012796 RAMUlu 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970593 MR AVALA RAMU STATE BANK OF INDIA(508548)
203 Nellimarla AP-02-024-021-023/020071
(JOGIRAJUPETA) 		0202024000NRG25300420241018061 30/04/2024 Satyam 0202024WL013045 Satyam 00415 SBIN0002768 1258 1258 Processed 04/05/2024 3665970483 Mr AMBALLA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
204 Nellimarla AP-02-024-021-023/020072
(JOGIRAJUPETA) 		0202024000NRG25300420241018064 30/04/2024 appala naidu 0202024WL013045 appala naidu 00415 SBIN0002768 839 839 Processed 04/05/2024 3665970618 MR NAJANA APPALANAIDU STATE BANK OF INDIA(508548)
205 Nellimarla AP-02-024-021-023/020107
(JOGIRAJUPETA) 		0202024000NRG25300420241018077 30/04/2024 Lakshmi 0202024WL013045 Lakshmi 00415 SBIN0002768 1251 1251 Processed 04/05/2024 3665970516 MRS ALTHI LAXMI STATE BANK OF INDIA(508548)
206 Nellimarla AP-02-024-021-023/020124
(JOGIRAJUPETA) 		0202024000NRG25300420241018086 30/04/2024 Toudamma 0202024WL013045 Toudamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970480 Mrs DANANA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Nellimarla AP-02-024-021-023/020175
(JOGIRAJUPETA) 		0202024000NRG25300420241018111 30/04/2024 Adi Lakshmi 0202024WL013045 Adi Lakshmi 00415 SBIN0002768 1258 1258 Processed 04/05/2024 3665970520 Mrs REDDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Nellimarla AP-02-024-021-023/020175
(JOGIRAJUPETA) 		0202024000NRG25300420241018112 30/04/2024 bagavan 0202024WL013045 bagavan 00415 SBIN0002768 1258 1258 Processed 04/05/2024 3665970628 MR BHAGAVAN REDDI STATE BANK OF INDIA(508548)
209 Nellimarla AP-02-024-021-023/020193
(JOGIRAJUPETA) 		0202024000NRG25300420241018120 30/04/2024 Mahalakshmi 0202024WL013045 Mahalakshmi 00415 SBIN0002768 1258 1258 Processed 04/05/2024 3665970461 MRS MAHALAXMI MAHANTHI STATE BANK OF INDIA(508548)
210 Nellimarla AP-02-024-021-023/020201
(JOGIRAJUPETA) 		0202024000NRG25300420241018126 30/04/2024 appalaswamynaidu 0202024WL013045 appalaswamynaidu 00415 SBIN0002768 1048 1048 Processed 04/05/2024 3665970513 Mr PILLA APPALASWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Nellimarla AP-02-024-021-023/020206
(JOGIRAJUPETA) 		0202024000NRG25300420241018127 30/04/2024 Sreeraamulunayadu 0202024WL013045 Sreeraamulunayadu 00415 SBIN0002768 1048 1048 Processed 04/05/2024 3665970476 MATSA SRIRAMULUNAIDU INDIAN OVERSEAS BANK(508541)
212 Nellimarla AP-02-024-021-023/020211
(JOGIRAJUPETA) 		0202024000NRG25300420241018129 30/04/2024 Suramma 0202024WL013045 Suramma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970531 MS MATSA SURAMMA STATE BANK OF INDIA(508548)
213 Nellimarla AP-02-024-021-023/020352
(JOGIRAJUPETA) 		0202024000NRG25300420241018177 30/04/2024 Cillappadu 0202024WL013045 Cillappadu 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970599 Mr KELLA CHELLAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Nellimarla AP-02-024-021-023/020370
(JOGIRAJUPETA) 		0202024000NRG25300420241018185 30/04/2024 Vijaya 0202024WL013045 Vijaya 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970529 MS MATSA VIJAYA STATE BANK OF INDIA(508548)
215 Nellimarla AP-02-024-021-023/020410
(JOGIRAJUPETA) 		0202024000NRG25300420241018202 30/04/2024 Akkamma 0202024WL013045 Akkamma 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970343 AKKAMMA CHANDAKA STATE BANK OF INDIA(508548)
216 Nellimarla AP-02-024-021-023/020627
(JOGIRAJUPETA) 		0202024000NRG25300420241018261 30/04/2024 jagannadham 0202024WL013045 jagannadham 00415 SBIN0002768 1048 1048 Processed 04/05/2024 3665970484 MR AMBALLA JAGANNADHAM STATE BANK OF INDIA(508548)
217 Nellimarla AP-02-024-021-023/020673
(JOGIRAJUPETA) 		0202024000NRG25300420241018281 30/04/2024 CHINNALU 0202024WL013045 CHINNALU 00415 SBIN0002768 1320 1320 Processed 04/05/2024 3665970496 MISS GULIVINDALA CHINNALU STATE BANK OF INDIA(508548)
218 Nellimarla AP-02-024-022-023/030005
(ALUGOLU) 		0202024000NRG25290420240919889 30/04/2024 M Tulasi 0202024WL012174 M Tulasi 00415 SBIN0002768 1442 1442 Processed 04/05/2024 3665970627 MRS MATSA TULASI STATE BANK OF INDIA(508548)
219 Nellimarla AP-02-024-022-023/040063
(ALUGOLU) 		0202024000NRG25290420240919891 30/04/2024 Matsa Rajani 0202024WL012174 Matsa Rajani 00415 SBIN0002768 1442 1442 Processed 04/05/2024 3665970623 MATSA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nellimarla AP-02-024-022-023/040063
(ALUGOLU) 		0202024000NRG25290420240919890 30/04/2024 ramesh 0202024WL012174 ramesh 00415 SBIN0002768 1442 1442 Processed 04/05/2024 3665970596 MR KILLARI RAMESH STATE BANK OF INDIA(508548)
SubTotal 241219 241219
221 Nellimarla AP-02-024-004-004/010576
(GARIKAPETA) 		0202024000NRG25300420241019269 30/04/2024 raju 0202024WL013062 raju 00415 SBIN0003254 1327 1327 Processed 04/05/2024 3665970515 MRS VEMPADAPU RAJU STATE BANK OF INDIA(508548)
SubTotal 1327 1327
222 Nellimarla AP-02-024-021-023/020503
(JOGIRAJUPETA) 		0202024000NRG25300420241018239 30/04/2024 Appalaraaju 0202024WL013045 Appalaraaju 00415 SBIN0004827 1048 1048 Processed 04/05/2024 3665970460 Mr Mathsa Applaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1048 1048
223 Nellimarla AP-02-024-021-023/020258
(JOGIRAJUPETA) 		0202024000NRG25300420241018147 30/04/2024 Appalanaayadu 0202024WL013045 Appalanaayadu 00415 SBIN0014383 1258 1258 Processed 04/05/2024 3665970494 MR NAGOTLA APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 1258 1258
224 Nellimarla AP-02-024-005-005/010574
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985560 30/04/2024 Ramakrishna 0202024WL012799 Ramakrishna 00468 UBIN0572764 1251 1251 Processed 04/05/2024 3665971021 YALAKALA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1251 1251
225 Nellimarla AP-02-024-021-023/020432
(JOGIRAJUPETA) 		0202024000NRG25300420241018211 30/04/2024 Suryanaarayana 0202024WL013045 Suryanaarayana 00468 UBIN0806099 1320 1320 Processed 04/05/2024 3665970326 MATSA SURYANARAYANA CANARA BANK(508532)
SubTotal 1320 1320
226 Nellimarla AP-02-024-021-023/020116
(JOGIRAJUPETA) 		0202024000NRG25300420241018082 30/04/2024 Appalanaayadu 0202024WL013045 Appalanaayadu 00468 UBIN0813346 1258 1258 Processed 04/05/2024 3665970356 MATHSA APPALANAIDU INDIAN OVERSEAS BANK(508541)
227 Nellimarla AP-02-024-021-023/020432
(JOGIRAJUPETA) 		0202024000NRG25300420241018210 30/04/2024 Jayamma 0202024WL013045 Jayamma 00468 UBIN0813346 1320 1320 Processed 04/05/2024 3665970355 MATSA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2578 2578
228 Nellimarla AP-02-024-004-004/010251
(GARIKAPETA) 		0202024000NRG25300420241019114 30/04/2024 Raajaaraavu 0202024WL013062 Raajaaraavu 00468 UBIN0819158 1327 1327 Processed 04/05/2024 3665970382 Mr KONDRU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Nellimarla AP-02-024-004-004/010447
(GARIKAPETA) 		0202024000NRG25300420241019197 30/04/2024 raju 0202024WL013062 raju 00468 UBIN0819158 1327 1327 Processed 04/05/2024 3665970380 KORADA RAJU UNION BANK OF INDIA(508500)
230 Nellimarla AP-02-024-004-004/010462
(GARIKAPETA) 		0202024000NRG25300420241019205 30/04/2024 rupa 0202024WL013062 rupa 00468 UBIN0819158 1327 1327 Processed 04/05/2024 3665970430 KONDRU RUPA UNION BANK OF INDIA(508500)
231 Nellimarla AP-02-024-004-004/010585
(GARIKAPETA) 		0202024000NRG25300420241019278 30/04/2024 kondamma 0202024WL013062 kondamma 00468 UBIN0819158 1327 1327 Processed 04/05/2024 3665970381 Mrs BANALA APPALAKONDA W O MUTYALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Nellimarla AP-02-024-005-005/010019
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985333 30/04/2024 HARIBABU 0202024WL012799 HARIBABU 00468 UBIN0819158 750 750 Processed 04/05/2024 3665970360 Mr POTNURU HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Nellimarla AP-02-024-005-005/010161
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985387 30/04/2024 Gourunaayudu 0202024WL012799 Gourunaayudu 00468 UBIN0819158 1000 1000 Processed 04/05/2024 3665970400 MANTHRI GOWRINAIDU UNION BANK OF INDIA(508500)
234 Nellimarla AP-02-024-005-005/010165
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985391 30/04/2024 MAHALAALAKHMINAAYUDU 0202024WL012799 MAHALAALAKHMINAAYUDU 00468 UBIN0819158 1251 1251 Processed 04/05/2024 3665970392 KELLA MAHALAXMINAIDU UNION BANK OF INDIA(508500)
235 Nellimarla AP-02-024-005-005/010166
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985393 30/04/2024 Saraswati 0202024WL012799 Saraswati 00468 UBIN0819158 1251 1251 Processed 04/05/2024 3665970361 Mrs SEERA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Nellimarla AP-02-024-005-005/010170
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985394 30/04/2024 appalanayudu 0202024WL012799 appalanayudu 00468 UBIN0819158 1251 1251 Processed 04/05/2024 3665970390 Mr MOIDA CHINNAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Nellimarla AP-02-024-005-005/010266
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985438 30/04/2024 Parvati 0202024WL012799 Parvati 00468 UBIN0819158 1251 1251 Processed 04/05/2024 3665970389 Mrs VISINIGIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Nellimarla AP-02-024-005-005/010307
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985447 30/04/2024 Seethamma 0202024WL012799 Seethamma 00468 UBIN0819158 1000 1000 Processed 04/05/2024 3665970365 Mrs Attada Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Nellimarla AP-02-024-005-005/010398
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985482 30/04/2024 Paidiraaju 0202024WL012799 Paidiraaju 00468 UBIN0819158 1000 1000 Processed 04/05/2024 3665970364 Mrs Pathivada Paidiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Nellimarla AP-02-024-005-005/010431
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985500 30/04/2024 PRASAd 0202024WL012799 PRASAd 00468 UBIN0819158 1000 1000 Processed 04/05/2024 3665970396 PATHIVADA PRASAD UNION BANK OF INDIA(508500)
241 Nellimarla AP-02-024-005-005/010605
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985573 30/04/2024 Gowri 0202024WL012799 Gowri 00468 UBIN0819158 750 750 Processed 04/05/2024 3665970363 MANDLA GOWRI UNION BANK OF INDIA(508500)
242 Nellimarla AP-02-024-005-005/010727
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985624 30/04/2024 appanna baabu 0202024WL012799 appanna baabu 00468 UBIN0819158 750 750 Processed 04/05/2024 3665970426 BODASINGI APPANNA BABU UNION BANK OF INDIA(508500)
243 Nellimarla AP-02-024-005-005/020295
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985660 30/04/2024 sankara rao 0202024WL012799 sankara rao 00468 UBIN0819158 750 750 Processed 04/05/2024 3665970362 POTNURU SANKARA RAO UNION BANK OF INDIA(508500)
244 Nellimarla AP-02-024-005-005/020297
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985663 30/04/2024 SIVA 0202024WL012799 SIVA 00468 UBIN0819158 1251 1251 Processed 04/05/2024 3665970432 DHAVALA SIVA UNION BANK OF INDIA(508500)
245 Nellimarla AP-02-024-012-011/020024
(KOTHAPETA) 		0202024000NRG25300420240971536 30/04/2024 Lakshmana 0202024WL012707 Lakshmana 00468 UBIN0819158 1380 1380 Processed 04/05/2024 3665970358 TANAVARAPU LAXMANA UNION BANK OF INDIA(508500)
246 Nellimarla AP-02-024-012-011/020026
(KOTHAPETA) 		0202024000NRG25300420240971537 30/04/2024 Paidiraaju 0202024WL012707 Paidiraaju 00468 UBIN0819158 1380 1380 Processed 04/05/2024 3665970417 BOBBILI PYDIRAJU UNION BANK OF INDIA(508500)
247 Nellimarla AP-02-024-012-011/020237
(KOTHAPETA) 		0202024000NRG25300420240971571 30/04/2024 DIVYA 0202024WL012707 DIVYA 00468 UBIN0819158 1380 1380 Processed 04/05/2024 3665970409 Mrs BADLU DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Nellimarla AP-02-024-012-011/020237
(KOTHAPETA) 		0202024000NRG25300420240971570 30/04/2024 ganesh 0202024WL012707 ganesh 00468 UBIN0819158 1380 1380 Processed 04/05/2024 3665970386 BADLU GANESH UNION BANK OF INDIA(508500)
249 Nellimarla AP-02-024-012-011/020247
(KOTHAPETA) 		0202024000NRG25300420240971573 30/04/2024 mohinikumari 0202024WL012707 mohinikumari 00468 UBIN0819158 920 920 Processed 04/05/2024 3665970412 KRISHNAYYAGARI MOHINI KUMARI UNION BANK OF INDIA(508500)
250 Nellimarla AP-02-024-012-011/020310
(KOTHAPETA) 		0202024000NRG25300420240971587 30/04/2024 ramakrishna 0202024WL012707 ramakrishna 00468 UBIN0819158 1380 1380 Processed 04/05/2024 3665970359 KOMMOJU RAMAKRISHNA UNION BANK OF INDIA(508500)
251 Nellimarla AP-02-024-012-011/040060
(KOTHAPETA) 		0202024000NRG25300420240971625 30/04/2024 manga 0202024WL012707 manga 00468 UBIN0819158 1380 1380 Processed 04/05/2024 3665970414 TompalaManga FINCARE SMALL FINANCE BANK LTD(608304)
252 Nellimarla AP-02-024-012-011/040063
(KOTHAPETA) 		0202024000NRG25300420240971627 30/04/2024 ramalakshmi 0202024WL012707 ramalakshmi 00468 UBIN0819158 1380 1380 Processed 04/05/2024 3665970425 Mrs GUJJA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Nellimarla AP-02-024-012-011/040065
(KOTHAPETA) 		0202024000NRG25300420240971628 30/04/2024 bhagyalakshmi 0202024WL012707 bhagyalakshmi 00468 UBIN0819158 460 460 Processed 04/05/2024 3665970393 DUKKA BHAGYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
254 Nellimarla AP-02-024-015-016/010083
(SARIPALLI) 		0202024000NRG25300420240984959 30/04/2024 Sanyasi 0202024WL012796 Sanyasi 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970394 JALUMURI SANYASIRAO UNION BANK OF INDIA(508500)
255 Nellimarla AP-02-024-015-017/010028
(SARIPALLI) 		0202024000NRG25300420240985106 30/04/2024 Rajeswari 0202024WL012797 Rajeswari 00468 UBIN0819158 865 865 Processed 04/05/2024 3665970419 Mrs DEVIPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Nellimarla AP-02-024-015-017/010081
(SARIPALLI) 		0202024000NRG25300420240985114 30/04/2024 Gouri 0202024WL012797 Gouri 00468 UBIN0819158 1081 1081 Processed 04/05/2024 3665970423 SONTYANA GOWRIMMA UNION BANK OF INDIA(508500)
257 Nellimarla AP-02-024-015-017/010199
(SARIPALLI) 		0202024000NRG25300420240985123 30/04/2024 Sanyasipaidi 0202024WL012797 Sanyasipaidi 00468 UBIN0819158 1297 1297 Processed 04/05/2024 3665970418 RAYI SANYASI PYDI UNION BANK OF INDIA(508500)
258 Nellimarla AP-02-024-015-017/010210
(SARIPALLI) 		0202024000NRG25300420240985129 30/04/2024 nagamma 0202024WL012797 nagamma 00468 UBIN0819158 1081 1081 Processed 04/05/2024 3665970410 REGANA NAGAMMA UNION BANK OF INDIA(508500)
259 Nellimarla AP-02-024-015-017/010691
(SARIPALLI) 		0202024000NRG25300420240984966 30/04/2024 Srinu 0202024WL012796 Srinu 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970415 NADIPENA SRINU BANK OF BARODA(606985)
260 Nellimarla AP-02-024-015-017/010770
(SARIPALLI) 		0202024000NRG25300420240985152 30/04/2024 Sankararaavu 0202024WL012797 Sankararaavu 00468 UBIN0819158 1297 1297 Processed 04/05/2024 3665970421 RAYI SANKARA RAO UNION BANK OF INDIA(508500)
261 Nellimarla AP-02-024-015-017/010861
(SARIPALLI) 		0202024000NRG25300420240985160 30/04/2024 Adilakshi 0202024WL012797 Adilakshi 00468 UBIN0819158 1297 1297 Processed 04/05/2024 3665970420 PALURI ADILAXMI UNION BANK OF INDIA(508500)
262 Nellimarla AP-02-024-015-017/010946
(SARIPALLI) 		0202024000NRG25300420240984972 30/04/2024 lakshmi 0202024WL012796 lakshmi 00468 UBIN0819158 880 880 Processed 04/05/2024 3665970399 Mrs KONDRU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
263 Nellimarla AP-02-024-015-017/011006
(SARIPALLI) 		0202024000NRG25300420240985168 30/04/2024 sarada 0202024WL012797 sarada 00468 UBIN0819158 1297 1297 Processed 04/05/2024 3665970429 PACHIPALA SARADHA UNION BANK OF INDIA(508500)
264 Nellimarla AP-02-024-015-017/011027
(SARIPALLI) 		0202024000NRG25300420240985171 30/04/2024 narayanaravu 0202024WL012797 narayanaravu 00468 UBIN0819158 1081 1081 Processed 04/05/2024 3665970427 ALTY NARAYANA RAO UNION BANK OF INDIA(508500)
265 Nellimarla AP-02-024-015-017/011070
(SARIPALLI) 		0202024000NRG25300420240985175 30/04/2024 erinaidu 0202024WL012797 erinaidu 00468 UBIN0819158 1297 1297 Processed 04/05/2024 3665970433 NARUKURTHY ERUKU NAIDU CANARA BANK(508532)
266 Nellimarla AP-02-024-015-017/011200
(SARIPALLI) 		0202024000NRG25300420240985185 30/04/2024 Srinivasaravu 0202024WL012797 Srinivasaravu 00468 UBIN0819158 1081 1081 Processed 04/05/2024 3665970416 SARIPALLI SRINUVASARAO UNION BANK OF INDIA(508500)
267 Nellimarla AP-02-024-015-017/011216
(SARIPALLI) 		0202024000NRG25300420240985190 30/04/2024 aruna 0202024WL012797 aruna 00468 UBIN0819158 648 648 Processed 04/05/2024 3665970431 RAYI ARUNA UNION BANK OF INDIA(508500)
268 Nellimarla AP-02-024-015-017/020081
(SARIPALLI) 		0202024000NRG25300420240985055 30/04/2024 Paiditalli 0202024WL012796 Paiditalli 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970407 BAMMIDI PYIADITALLI UNION BANK OF INDIA(508500)
269 Nellimarla AP-02-024-015-017/020101
(SARIPALLI) 		0202024000NRG25300420240985071 30/04/2024 Narsamma 0202024WL012796 Narsamma 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970422 Mrs JOGA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nellimarla AP-02-024-015-017/020123
(SARIPALLI) 		0202024000NRG25300420240985086 30/04/2024 Srinu 0202024WL012796 Srinu 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970397 Mr BAMMIDI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nellimarla AP-02-024-021-023/020004
(JOGIRAJUPETA) 		0202024000NRG25300420241018031 30/04/2024 Nurjahan 0202024WL013045 Nurjahan 00468 UBIN0819158 1258 1258 Processed 04/05/2024 3665970387 Mrs SHAIK NOORJAHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Nellimarla AP-02-024-021-023/020026
(JOGIRAJUPETA) 		0202024000NRG25300420241018038 30/04/2024 Satyawati 0202024WL013045 Satyawati 00468 UBIN0819158 1258 1258 Processed 04/05/2024 3665970402 MATHSA SATYAVATHI UNION BANK OF INDIA(508500)
273 Nellimarla AP-02-024-021-023/020033
(JOGIRAJUPETA) 		0202024000NRG25300420241018042 30/04/2024 Naagulu 0202024WL013045 Naagulu 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970373 Mr KAKARLA NAGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Nellimarla AP-02-024-021-023/020044
(JOGIRAJUPETA) 		0202024000NRG25300420241018049 30/04/2024 Satyam 0202024WL013045 Satyam 00468 UBIN0819158 1258 1258 Processed 04/05/2024 3665970377 Mr SARIKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Nellimarla AP-02-024-021-023/020062
(JOGIRAJUPETA) 		0202024000NRG25300420241018054 30/04/2024 Ramanamma 0202024WL013045 Ramanamma 00468 UBIN0819158 1251 1251 Processed 04/05/2024 3665970391 MATHSA RAMANAMMA UNION BANK OF INDIA(508500)
276 Nellimarla AP-02-024-021-023/020072
(JOGIRAJUPETA) 		0202024000NRG25300420241018065 30/04/2024 Adinaarayana 0202024WL013045 Adinaarayana 00468 UBIN0819158 834 834 Processed 04/05/2024 3665970408 NAJANA ADINARAYANA UNION BANK OF INDIA(508500)
277 Nellimarla AP-02-024-021-023/020072
(JOGIRAJUPETA) 		0202024000NRG25300420241018063 30/04/2024 Raamu 0202024WL013045 Raamu 00468 UBIN0819158 1258 1258 Processed 04/05/2024 3665970383 NAJANA RAMU UNION BANK OF INDIA(508500)
278 Nellimarla AP-02-024-021-023/020086
(JOGIRAJUPETA) 		0202024000NRG25300420241018068 30/04/2024 Raadha 0202024WL013045 Raadha 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970367 GOMPA RADHA UNION BANK OF INDIA(508500)
279 Nellimarla AP-02-024-021-023/020090
(JOGIRAJUPETA) 		0202024000NRG25300420241018069 30/04/2024 Bamgaaramma 0202024WL013045 Bamgaaramma 00468 UBIN0819158 660 660 Processed 04/05/2024 3665970379 Mrs ALAMANDA BANGARAMMA W 0 BANGARINAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Nellimarla AP-02-024-021-023/020116
(JOGIRAJUPETA) 		0202024000NRG25300420241018083 30/04/2024 Varahalamma 0202024WL013045 Varahalamma 00468 UBIN0819158 1258 1258 Processed 04/05/2024 3665970385 MATSA VARAHALU UNION BANK OF INDIA(508500)
281 Nellimarla AP-02-024-021-023/020165
(JOGIRAJUPETA) 		0202024000NRG25300420241018105 30/04/2024 Lakshmi 0202024WL013045 Lakshmi 00468 UBIN0819158 210 210 Processed 04/05/2024 3665970406 MATHSA LAKSHMI UNION BANK OF INDIA(508500)
282 Nellimarla AP-02-024-021-023/020184
(JOGIRAJUPETA) 		0202024000NRG25300420241018116 30/04/2024 Maalacchamma 0202024WL013045 Maalacchamma 00468 UBIN0819158 1258 1258 Processed 04/05/2024 3665970388 Mrs KEERTHI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Nellimarla AP-02-024-021-023/020185
(JOGIRAJUPETA) 		0202024000NRG25300420241018117 30/04/2024 Soorapudu 0202024WL013045 Soorapudu 00468 UBIN0819158 1368 1368 Processed 04/05/2024 3665970370 SARIKA SURAPPADU UNION BANK OF INDIA(508500)
284 Nellimarla AP-02-024-021-023/020201
(JOGIRAJUPETA) 		0202024000NRG25300420241018125 30/04/2024 Appalasuramma 0202024WL013045 Appalasuramma 00468 UBIN0819158 1048 1048 Processed 04/05/2024 3665970375 PILLA APPALASURAMMA INDIAN OVERSEAS BANK(508541)
285 Nellimarla AP-02-024-021-023/020208
(JOGIRAJUPETA) 		0202024000NRG25300420241018128 30/04/2024 Appamma 0202024WL013045 Appamma 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970384 MATHSA HEMA B M M G MATHSA APPAMMA UNION BANK OF INDIA(508500)
286 Nellimarla AP-02-024-021-023/020216
(JOGIRAJUPETA) 		0202024000NRG25300420241018130 30/04/2024 Raamalakshmi 0202024WL013045 Raamalakshmi 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970401 Mrs MATSA RAMALAKSHMI WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Nellimarla AP-02-024-021-023/020257
(JOGIRAJUPETA) 		0202024000NRG25300420241018146 30/04/2024 NAGARAJU 0202024WL013045 NAGARAJU 00468 UBIN0819158 1258 1258 Processed 04/05/2024 3665970424 KELLA NAGARAJU UNION BANK OF INDIA(508500)
288 Nellimarla AP-02-024-021-023/020289
(JOGIRAJUPETA) 		0202024000NRG25300420241018155 30/04/2024 Taatammagaari Taudamma 0202024WL013045 Taatammagaari Taudamma 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970374 Mrs MATSA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Nellimarla AP-02-024-021-023/020290
(JOGIRAJUPETA) 		0202024000NRG25300420241018157 30/04/2024 Appamma 0202024WL013045 Appamma 00468 UBIN0819158 1368 1368 Processed 04/05/2024 3665970366 PATHIVADA APPAMMA UNION BANK OF INDIA(508500)
290 Nellimarla AP-02-024-021-023/020338
(JOGIRAJUPETA) 		0202024000NRG25300420241018167 30/04/2024 Adilakshmi 0202024WL013045 Adilakshmi 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970368 ERRA ADILAKSHMI UNION BANK OF INDIA(508500)
291 Nellimarla AP-02-024-021-023/020347
(JOGIRAJUPETA) 		0202024000NRG25300420241018173 30/04/2024 Mohan Raavu 0202024WL013045 Mohan Raavu 00468 UBIN0819158 1048 1048 Processed 04/05/2024 3665970395 Mr Reddi Mohana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Nellimarla AP-02-024-021-023/020347
(JOGIRAJUPETA) 		0202024000NRG25300420241018174 30/04/2024 Padma 0202024WL013045 Padma 00468 UBIN0819158 1258 1258 Processed 04/05/2024 3665970403 Mrs REDDY PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Nellimarla AP-02-024-021-023/020351
(JOGIRAJUPETA) 		0202024000NRG25300420241018175 30/04/2024 Mahalakshmamma 0202024WL013045 Mahalakshmamma 00468 UBIN0819158 1368 1368 Processed 04/05/2024 3665970376 MATSA MAHALAXMAMMA UNION BANK OF INDIA(508500)
294 Nellimarla AP-02-024-021-023/020356
(JOGIRAJUPETA) 		0202024000NRG25300420241018182 30/04/2024 ramanamma 0202024WL013045 ramanamma 00468 UBIN0819158 1140 1140 Processed 04/05/2024 3665970405 MATSA RAMANAMMA UNION BANK OF INDIA(508500)
295 Nellimarla AP-02-024-021-023/020370
(JOGIRAJUPETA) 		0202024000NRG25300420241018184 30/04/2024 Satyanaaraayaana 0202024WL013045 Satyanaaraayaana 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970413 MR MATSA SATYANARAYANA STATE BANK OF INDIA(508548)
296 Nellimarla AP-02-024-021-023/020474
(JOGIRAJUPETA) 		0202024000NRG25300420241018227 30/04/2024 MATSA RAJESWARI 0202024WL013045 MATSA RAJESWARI 00468 UBIN0819158 880 880 Processed 04/05/2024 3665970428 MATSA RAJESWARI UNION BANK OF INDIA(508500)
297 Nellimarla AP-02-024-021-023/020476
(JOGIRAJUPETA) 		0202024000NRG25300420241018230 30/04/2024 Cinna Raamudu 0202024WL013045 Cinna Raamudu 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970372 YERRA RAMUDU UNION BANK OF INDIA(508500)
298 Nellimarla AP-02-024-021-023/020477
(JOGIRAJUPETA) 		0202024000NRG25300420241018232 30/04/2024 Bamgaaramma 0202024WL013045 Bamgaaramma 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970371 Mrs GOMPA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Nellimarla AP-02-024-021-023/020563
(JOGIRAJUPETA) 		0202024000NRG25300420241018246 30/04/2024 pydiraju 0202024WL013045 pydiraju 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970411 GOMPA PYDIRAJU UNION BANK OF INDIA(508500)
300 Nellimarla AP-02-024-021-023/020583
(JOGIRAJUPETA) 		0202024000NRG25300420241018251 30/04/2024 Ramanamma 0202024WL013045 Ramanamma 00468 UBIN0819158 1368 1368 Processed 04/05/2024 3665970404 Mrs MATSA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Nellimarla AP-02-024-021-023/020627
(JOGIRAJUPETA) 		0202024000NRG25300420241018260 30/04/2024 ravanamma 0202024WL013045 ravanamma 00468 UBIN0819158 1258 1258 Processed 04/05/2024 3665970398 Mrs Amballa Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Nellimarla AP-02-024-021-023/020629
(JOGIRAJUPETA) 		0202024000NRG25300420241018262 30/04/2024 narayanamma 0202024WL013045 narayanamma 00468 UBIN0819158 1320 1320 Processed 04/05/2024 3665970378 Mrs SARIKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Nellimarla AP-02-024-021-023/020650
(JOGIRAJUPETA) 		0202024000NRG25300420241018273 30/04/2024 ramana 0202024WL013045 ramana 00468 UBIN0819158 1258 1258 Processed 04/05/2024 3665970369 KONCHADA RAMANA UNION BANK OF INDIA(508500)
SubTotal 89048 89048
304 Nellimarla AP-02-024-021-023/020071
(JOGIRAJUPETA) 		0202024000NRG25300420241018062 30/04/2024 laxmi 0202024WL013045 laxmi 00684 APGV0002218 1258 1258 Processed 04/05/2024 3665970824 Mrs AMBALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Nellimarla AP-02-024-021-023/020193
(JOGIRAJUPETA) 		0202024000NRG25300420241018121 30/04/2024 satyavathi 0202024WL013045 satyavathi 00684 APGV0002218 1258 1258 Processed 04/05/2024 3665970819 Mrs MAHANTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Nellimarla AP-02-024-021-023/020197
(JOGIRAJUPETA) 		0202024000NRG25300420241018122 30/04/2024 SATHYAMMA 0202024WL013045 SATHYAMMA 00684 APGV0002218 1258 1258 Processed 04/05/2024 3665971051 Mrs REDDI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Nellimarla AP-02-024-021-023/020247
(JOGIRAJUPETA) 		0202024000NRG25300420241018143 30/04/2024 NARSIMHULU 0202024WL013045 NARSIMHULU 00684 APGV0002218 1368 1368 Processed 04/05/2024 3665970975 Mr CHANDAKA NARSUMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Nellimarla AP-02-024-021-023/020351
(JOGIRAJUPETA) 		0202024000NRG25300420241018176 30/04/2024 APPALANAIDU 0202024WL013045 APPALANAIDU 00684 APGV0002218 1368 1368 Processed 04/05/2024 3665971083 Mr MATHSA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Nellimarla AP-02-024-021-023/020476
(JOGIRAJUPETA) 		0202024000NRG25300420241018231 30/04/2024 SATYAM 0202024WL013045 SATYAM 00684 APGV0002218 1320 1320 Processed 04/05/2024 3665970837 Mrs YERRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Nellimarla AP-02-024-021-023/020576
(JOGIRAJUPETA) 		0202024000NRG25300420241018249 30/04/2024 annapurna 0202024WL013045 annapurna 00684 APGV0002218 1320 1320 Processed 04/05/2024 3665970670 Mrs Chandaka Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Nellimarla AP-02-024-021-023/020659
(JOGIRAJUPETA) 		0202024000NRG25300420241018275 30/04/2024 gouri 0202024WL013045 gouri 00684 APGV0002218 1100 1100 Processed 04/05/2024 3665970976 Mrs VEMULA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Nellimarla AP-02-024-021-023/020664
(JOGIRAJUPETA) 		0202024000NRG25300420241018278 30/04/2024 mounika 0202024WL013045 mounika 00684 APGV0002218 629 629 Processed 04/05/2024 3665971052 Ms BEVARA MOUNIKA INDIAN BANK(607105)
313 Nellimarla AP-02-024-021-023/020679
(JOGIRAJUPETA) 		0202024000NRG25300420241018282 30/04/2024 malleswari 0202024WL013045 malleswari 00684 APGV0002218 1320 1320 Processed 04/05/2024 3665971056 Mrs KADIYAM MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Nellimarla AP-02-024-021-023/688
(JOGIRAJUPETA) 		0202024000NRG25300420241018288 30/04/2024 Yerra Saibhavabi 0202024WL013045 Yerra Saibhavabi 00684 APGV0002218 1320 1320 Processed 04/05/2024 3665971055 Mrs Yerra Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13519 13519
315 Nellimarla AP-02-024-015-017/010142
(SARIPALLI) 		0202024000NRG25300420240985119 30/04/2024 Chinnammi 0202024WL012797 Chinnammi 00684 APGV0002236 1297 1297 Processed 04/05/2024 3665970686 Mrs BANKAPALLI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Nellimarla AP-02-024-015-017/010265
(SARIPALLI) 		0202024000NRG25300420240985132 30/04/2024 Krushna 0202024WL012797 Krushna 00684 APGV0002236 1297 1297 Processed 04/05/2024 3665970983 Mr RAYI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Nellimarla AP-02-024-015-017/010265
(SARIPALLI) 		0202024000NRG25300420240985133 30/04/2024 Lakshmi 0202024WL012797 Lakshmi 00684 APGV0002236 1297 1297 Processed 04/05/2024 3665970675 Mrs RAYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nellimarla AP-02-024-015-017/010376
(SARIPALLI) 		0202024000NRG25300420240985140 30/04/2024 Krishnaveni 0202024WL012797 Krishnaveni 00684 APGV0002236 1297 1297 Processed 04/05/2024 3665970759 SARIPALLI KRISHANAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Nellimarla AP-02-024-015-017/010535
(SARIPALLI) 		0202024000NRG25300420240984963 30/04/2024 Jyoti 0202024WL012796 Jyoti 00684 APGV0002236 1320 1320 Processed 04/05/2024 3665970635 Mrs RAYI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Nellimarla AP-02-024-015-017/010775
(SARIPALLI) 		0202024000NRG25300420240985154 30/04/2024 Kumari 0202024WL012797 Kumari 00684 APGV0002236 1297 1297 Processed 04/05/2024 3665970688 Mrs ALTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Nellimarla AP-02-024-015-017/010820
(SARIPALLI) 		0202024000NRG25300420240985156 30/04/2024 Aruna 0202024WL012797 Aruna 00684 APGV0002236 1081 1081 Processed 04/05/2024 3665970765 Mrs CHINTHAPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Nellimarla AP-02-024-015-017/010856
(SARIPALLI) 		0202024000NRG25300420240985158 30/04/2024 Ganapati 0202024WL012797 Ganapati 00684 APGV0002236 1297 1297 Processed 04/05/2024 3665970639 Mrs PALURI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Nellimarla AP-02-024-015-017/010885
(SARIPALLI) 		0202024000NRG25300420240985162 30/04/2024 Ramalakshmi 0202024WL012797 Ramalakshmi 00684 APGV0002236 216 216 Processed 04/05/2024 3665970758 Mrs MAJJI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Nellimarla AP-02-024-015-017/010930
(SARIPALLI) 		0202024000NRG25300420240985164 30/04/2024 devi 0202024WL012797 devi 00684 APGV0002236 1081 1081 Processed 04/05/2024 3665970691 Mrs SONTYANA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Nellimarla AP-02-024-015-017/011174
(SARIPALLI) 		0202024000NRG25300420240985180 30/04/2024 divyabharati 0202024WL012797 divyabharati 00684 APGV0002236 1081 1081 Processed 04/05/2024 3665971082 DIVYA BONUMANTHI IDBI BANK(607095)
326 Nellimarla AP-02-024-015-017/011177
(SARIPALLI) 		0202024000NRG25300420240985181 30/04/2024 savithri 0202024WL012797 savithri 00684 APGV0002236 1297 1297 Processed 04/05/2024 3665970669 Mrs RAYI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13858 13858
327 Nellimarla AP-02-024-004-004/010007
(GARIKAPETA) 		0202024000NRG25300420241018957 30/04/2024 Paidamma 0202024WL013062 Paidamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970726 Mrs CHINTAPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Nellimarla AP-02-024-004-004/010008
(GARIKAPETA) 		0202024000NRG25300420241018958 30/04/2024 ADILAKSHMi 0202024WL013062 ADILAKSHMi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970885 Mrs LENKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Nellimarla AP-02-024-004-004/010015
(GARIKAPETA) 		0202024000NRG25300420241018961 30/04/2024 Lakshmi 0202024WL013062 Lakshmi 00684 APGV0002238 663 663 Processed 04/05/2024 3665970703 Mrs GUNTAMANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Nellimarla AP-02-024-004-004/010016
(GARIKAPETA) 		0202024000NRG25300420241018962 30/04/2024 Nagamma 0202024WL013062 Nagamma 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970880 Mrs MAHANTHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nellimarla AP-02-024-004-004/010017
(GARIKAPETA) 		0202024000NRG25300420241018963 30/04/2024 Munyala Gouramma 0202024WL013062 Munyala Gouramma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971026 Mrs MANYALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Nellimarla AP-02-024-004-004/010018
(GARIKAPETA) 		0202024000NRG25300420241018964 30/04/2024 Bamgaaramma 0202024WL013062 Bamgaaramma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970706 Mrs BATTULA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Nellimarla AP-02-024-004-004/010022
(GARIKAPETA) 		0202024000NRG25300420241018966 30/04/2024 Raajakrishna 0202024WL013062 Raajakrishna 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970883 MR MAHANTHI RAJAKRISHNA STATE BANK OF INDIA(508548)
334 Nellimarla AP-02-024-004-004/010027
(GARIKAPETA) 		0202024000NRG25300420241018969 30/04/2024 Sanyaasamma 0202024WL013062 Sanyaasamma 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970738 Mrs CHINTAPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Nellimarla AP-02-024-004-004/010036
(GARIKAPETA) 		0202024000NRG25300420241018974 30/04/2024 Appalanaayudu 0202024WL013062 Appalanaayudu 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970884 Mr TALAPUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Nellimarla AP-02-024-004-004/010036
(GARIKAPETA) 		0202024000NRG25300420241018973 30/04/2024 Varaalamma 0202024WL013062 Varaalamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970870 Mrs TALLAPUDI VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Nellimarla AP-02-024-004-004/010037
(GARIKAPETA) 		0202024000NRG25300420241018975 30/04/2024 Acciyyamma 0202024WL013062 Acciyyamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970729 Mrs MAHANTHI ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Nellimarla AP-02-024-004-004/010042
(GARIKAPETA) 		0202024000NRG25300420241018978 30/04/2024 padma 0202024WL013062 padma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970642 Mrs GUNTAMANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Nellimarla AP-02-024-004-004/010042
(GARIKAPETA) 		0202024000NRG25300420241018977 30/04/2024 Soorappamma 0202024WL013062 Soorappamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970644 MRS SURAPPAMMA GUNTAMANI STATE BANK OF INDIA(508548)
340 Nellimarla AP-02-024-004-004/010043
(GARIKAPETA) 		0202024000NRG25300420241018979 30/04/2024 SOORYAm 0202024WL013062 SOORYAm 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970770 Mrs MAHANTI SURJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Nellimarla AP-02-024-004-004/010052
(GARIKAPETA) 		0202024000NRG25300420241018983 30/04/2024 Saavitri 0202024WL013062 Saavitri 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970728 Mrs BELLANA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Nellimarla AP-02-024-004-004/010054
(GARIKAPETA) 		0202024000NRG25300420241018984 30/04/2024 Mamgamma 0202024WL013062 Mamgamma 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970701 Mrs YAKALA MANGA W O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Nellimarla AP-02-024-004-004/010059
(GARIKAPETA) 		0202024000NRG25300420241018987 30/04/2024 Naaraayanamma 0202024WL013062 Naaraayanamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970847 Mrs YAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Nellimarla AP-02-024-004-004/010060
(GARIKAPETA) 		0202024000NRG25300420241018988 30/04/2024 Appalanarayana 0202024WL013062 Appalanarayana 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970757 Mrs MAHANTHI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Nellimarla AP-02-024-004-004/010061
(GARIKAPETA) 		0202024000NRG25300420241018989 30/04/2024 Rama Lakshmi 0202024WL013062 Rama Lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971073 Mrs BELLANA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Nellimarla AP-02-024-004-004/010062
(GARIKAPETA) 		0202024000NRG25300420241018990 30/04/2024 Raajamma 0202024WL013062 Raajamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970871 Mrs GUNTAMANI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Nellimarla AP-02-024-004-004/010063
(GARIKAPETA) 		0202024000NRG25300420241018991 30/04/2024 Lakshmi 0202024WL013062 Lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970791 Mrs Mahanthi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Nellimarla AP-02-024-004-004/010067
(GARIKAPETA) 		0202024000NRG25300420241018993 30/04/2024 ANASURyA 0202024WL013062 ANASURyA 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970755 Mrs MAHANTHI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nellimarla AP-02-024-004-004/010068
(GARIKAPETA) 		0202024000NRG25300420241018994 30/04/2024 Krishnamma 0202024WL013062 Krishnamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970754 Mrs MAHANTHI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Nellimarla AP-02-024-004-004/010069
(GARIKAPETA) 		0202024000NRG25300420241018995 30/04/2024 Adinaaraayana 0202024WL013062 Adinaaraayana 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970845 MRS MAHANTI ADINARAYANA STATE BANK OF INDIA(508548)
351 Nellimarla AP-02-024-004-004/010069
(GARIKAPETA) 		0202024000NRG25300420241018996 30/04/2024 Seetaaratnam 0202024WL013062 Seetaaratnam 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970696 Mrs MAHANTHI SEETHARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Nellimarla AP-02-024-004-004/010072
(GARIKAPETA) 		0202024000NRG25300420241018999 30/04/2024 Rohini 0202024WL013062 Rohini 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970727 Mrs MAHANTHI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Nellimarla AP-02-024-004-004/010073
(GARIKAPETA) 		0202024000NRG25300420241019000 30/04/2024 Ammanna 0202024WL013062 Ammanna 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970874 Mrs TAMINANA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Nellimarla AP-02-024-004-004/010074
(GARIKAPETA) 		0202024000NRG25300420241019001 30/04/2024 Appayyamma 0202024WL013062 Appayyamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970745 Mrs CHINTAPALLI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Nellimarla AP-02-024-004-004/010075
(GARIKAPETA) 		0202024000NRG25300420241019002 30/04/2024 Sanyaasamma 0202024WL013062 Sanyaasamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970809 Mrs CHINTAPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nellimarla AP-02-024-004-004/010076
(GARIKAPETA) 		0202024000NRG25300420241019003 30/04/2024 Seetanna 0202024WL013062 Seetanna 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970846 Mr MILLI SEETANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Nellimarla AP-02-024-004-004/010077
(GARIKAPETA) 		0202024000NRG25300420241019004 30/04/2024 Lakshmi 0202024WL013062 Lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970774 Mrs BODHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Nellimarla AP-02-024-004-004/010078
(GARIKAPETA) 		0202024000NRG25300420241019005 30/04/2024 Bamgaaramma 0202024WL013062 Bamgaaramma 00684 APGV0002238 221 221 Processed 04/05/2024 3665971031 Mrs BODDANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Nellimarla AP-02-024-004-004/010078
(GARIKAPETA) 		0202024000NRG25300420241019006 30/04/2024 BODDNA APPALANARAYANA 0202024WL013062 BODDNA APPALANARAYANA 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971101 MRS KONA APPALANARANA STATE BANK OF INDIA(508548)
360 Nellimarla AP-02-024-004-004/010079
(GARIKAPETA) 		0202024000NRG25300420241019007 30/04/2024 Cellamma 0202024WL013062 Cellamma 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970763 Mrs TOMPALA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Nellimarla AP-02-024-004-004/010083
(GARIKAPETA) 		0202024000NRG25300420241019008 30/04/2024 Adilakshmi 0202024WL013062 Adilakshmi 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970722 Mrs SAPPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Nellimarla AP-02-024-004-004/010085
(GARIKAPETA) 		0202024000NRG25300420241019009 30/04/2024 Satyavati 0202024WL013062 Satyavati 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970875 Mrs PEDAGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Nellimarla AP-02-024-004-004/010088
(GARIKAPETA) 		0202024000NRG25300420241019011 30/04/2024 KONDAMMa 0202024WL013062 KONDAMMa 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970767 Mrs MAHANTHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Nellimarla AP-02-024-004-004/010092
(GARIKAPETA) 		0202024000NRG25300420241019012 30/04/2024 Raamu 0202024WL013062 Raamu 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970749 Mrs KANDIVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Nellimarla AP-02-024-004-004/010093
(GARIKAPETA) 		0202024000NRG25300420241019013 30/04/2024 Raajamma 0202024WL013062 Raajamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970657 Mrs GUNTAMANI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Nellimarla AP-02-024-004-004/010094
(GARIKAPETA) 		0202024000NRG25300420241019014 30/04/2024 Simhachalam 0202024WL013062 Simhachalam 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970736 Mrs SAMANTHULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Nellimarla AP-02-024-004-004/010095
(GARIKAPETA) 		0202024000NRG25300420241019015 30/04/2024 Naaraayana 0202024WL013062 Naaraayana 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970780 Mrs KONDRU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Nellimarla AP-02-024-004-004/010097
(GARIKAPETA) 		0202024000NRG25300420241019016 30/04/2024 Naaraayana 0202024WL013062 Naaraayana 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970781 MS GUNTAMANI NARAYANAMMA STATE BANK OF INDIA(508548)
369 Nellimarla AP-02-024-004-004/010098
(GARIKAPETA) 		0202024000NRG25300420241019017 30/04/2024 Appalanarsamma 0202024WL013062 Appalanarsamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970699 Mrs KARIMAJJI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Nellimarla AP-02-024-004-004/010099
(GARIKAPETA) 		0202024000NRG25300420241019018 30/04/2024 Simhaachalam 0202024WL013062 Simhaachalam 00684 APGV0002238 884 884 Processed 04/05/2024 3665970746 Mrs CHINTAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Nellimarla AP-02-024-004-004/010103
(GARIKAPETA) 		0202024000NRG25300420241019020 30/04/2024 Sooramma 0202024WL013062 Sooramma 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970730 Mrs KANDIVALASA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Nellimarla AP-02-024-004-004/010105
(GARIKAPETA) 		0202024000NRG25300420241019022 30/04/2024 Adilakshmi 0202024WL013062 Adilakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970882 Mrs MAHANTHI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Nellimarla AP-02-024-004-004/010112
(GARIKAPETA) 		0202024000NRG25300420241019025 30/04/2024 GUNTAMANI APPAYYAMMA 0202024WL013062 GUNTAMANI APPAYYAMMA 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970645 Mrs GUNTAMANI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Nellimarla AP-02-024-004-004/010114
(GARIKAPETA) 		0202024000NRG25300420241019026 30/04/2024 Toudamma 0202024WL013062 Toudamma 00684 APGV0002238 663 663 Processed 04/05/2024 3665970694 MRS TAVUDAMMA BODDANA STATE BANK OF INDIA(508548)
375 Nellimarla AP-02-024-004-004/010124
(GARIKAPETA) 		0202024000NRG25300420241019030 30/04/2024 Chinnagouri 0202024WL013062 Chinnagouri 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970777 Mrs KORNANA CHINNAGOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Nellimarla AP-02-024-004-004/010130
(GARIKAPETA) 		0202024000NRG25300420241019031 30/04/2024 Ugaadi 0202024WL013062 Ugaadi 00684 APGV0002238 884 884 Processed 04/05/2024 3665970868 Mrs SAPPA UGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Nellimarla AP-02-024-004-004/010133
(GARIKAPETA) 		0202024000NRG25300420241019033 30/04/2024 Naagamma 0202024WL013062 Naagamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970790 Mrs KORNANA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Nellimarla AP-02-024-004-004/010137
(GARIKAPETA) 		0202024000NRG25300420241019036 30/04/2024 Raamu 0202024WL013062 Raamu 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970734 Mr RAMULU PEETHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Nellimarla AP-02-024-004-004/010137
(GARIKAPETA) 		0202024000NRG25300420241019037 30/04/2024 Raamulamma 0202024WL013062 Raamulamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970978 Mrs PETALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Nellimarla AP-02-024-004-004/010139
(GARIKAPETA) 		0202024000NRG25300420241019039 30/04/2024 Sanyaasamma 0202024WL013062 Sanyaasamma 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970805 Mrs BODDANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Nellimarla AP-02-024-004-004/010141
(GARIKAPETA) 		0202024000NRG25300420241019040 30/04/2024 Gouri 0202024WL013062 Gouri 00684 APGV0002238 663 663 Processed 04/05/2024 3665970849 Mrs BODDANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Nellimarla AP-02-024-004-004/010143
(GARIKAPETA) 		0202024000NRG25300420241019041 30/04/2024 Appayyamma 0202024WL013062 Appayyamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970740 Mrs KOYANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Nellimarla AP-02-024-004-004/010144
(GARIKAPETA) 		0202024000NRG25300420241019042 30/04/2024 Krishna 0202024WL013062 Krishna 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970647 Mr MAHANTHI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Nellimarla AP-02-024-004-004/010146
(GARIKAPETA) 		0202024000NRG25300420241019044 30/04/2024 Bamgaarappadu 0202024WL013062 Bamgaarappadu 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970797 MR GUNTAMANI BANGARI STATE BANK OF INDIA(508548)
385 Nellimarla AP-02-024-004-004/010146
(GARIKAPETA) 		0202024000NRG25300420241019045 30/04/2024 Komdamma 0202024WL013062 Komdamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970750 Mrs KORADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Nellimarla AP-02-024-004-004/010147
(GARIKAPETA) 		0202024000NRG25300420241019046 30/04/2024 Raamayyamma 0202024WL013062 Raamayyamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970796 Mrs GUNTAMANI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Nellimarla AP-02-024-004-004/010149
(GARIKAPETA) 		0202024000NRG25300420241019047 30/04/2024 Soora Appamma 0202024WL013062 Soora Appamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970643 Mrs IDADASARI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Nellimarla AP-02-024-004-004/010151
(GARIKAPETA) 		0202024000NRG25300420241019048 30/04/2024 Paarvati 0202024WL013062 Paarvati 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970788 Mrs MAHANTHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Nellimarla AP-02-024-004-004/010155
(GARIKAPETA) 		0202024000NRG25300420241019050 30/04/2024 Mutyaalu 0202024WL013062 Mutyaalu 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970876 Mrs BELLANA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Nellimarla AP-02-024-004-004/010159
(GARIKAPETA) 		0202024000NRG25300420241019053 30/04/2024 Ramanamma 0202024WL013062 Ramanamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970850 Mrs LOGISA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Nellimarla AP-02-024-004-004/010160
(GARIKAPETA) 		0202024000NRG25300420241019054 30/04/2024 Naaraayana 0202024WL013062 Naaraayana 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970718 Mr ARASAVILLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Nellimarla AP-02-024-004-004/010162
(GARIKAPETA) 		0202024000NRG25300420241019055 30/04/2024 Accappa 0202024WL013062 Accappa 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970803 MRS MAHANTHI ATCHAPPA STATE BANK OF INDIA(508548)
393 Nellimarla AP-02-024-004-004/010173
(GARIKAPETA) 		0202024000NRG25300420241019059 30/04/2024 Satyavamma 0202024WL013062 Satyavamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970739 Mrs MAHANTHI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Nellimarla AP-02-024-004-004/010174
(GARIKAPETA) 		0202024000NRG25300420241019060 30/04/2024 Gouri 0202024WL013062 Gouri 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970872 Mrs GUNTAMANI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Nellimarla AP-02-024-004-004/010176
(GARIKAPETA) 		0202024000NRG25300420241019062 30/04/2024 Appayyamma 0202024WL013062 Appayyamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971074 Mrs KONDRU PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Nellimarla AP-02-024-004-004/010177
(GARIKAPETA) 		0202024000NRG25300420241019063 30/04/2024 Raamayyamma 0202024WL013062 Raamayyamma 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970782 Mrs PURRI RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Nellimarla AP-02-024-004-004/010181
(GARIKAPETA) 		0202024000NRG25300420241019064 30/04/2024 Erramma 0202024WL013062 Erramma 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970977 Mrs BODHANNA YARRAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Nellimarla AP-02-024-004-004/010189
(GARIKAPETA) 		0202024000NRG25300420241019068 30/04/2024 Jaya 0202024WL013062 Jaya 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970725 Mrs KONDRU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Nellimarla AP-02-024-004-004/010191
(GARIKAPETA) 		0202024000NRG25300420241019070 30/04/2024 Krishnaveni 0202024WL013062 Krishnaveni 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970717 MRS KRISHNA VENI KANDIVALASA STATE BANK OF INDIA(508548)
400 Nellimarla AP-02-024-004-004/010193
(GARIKAPETA) 		0202024000NRG25300420241019072 30/04/2024 Poodamma 0202024WL013062 Poodamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970656 Mrs YAKALA PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Nellimarla AP-02-024-004-004/010194
(GARIKAPETA) 		0202024000NRG25300420241019073 30/04/2024 Samtoshi 0202024WL013062 Samtoshi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970702 Mrs YAKALA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Nellimarla AP-02-024-004-004/010196
(GARIKAPETA) 		0202024000NRG25300420241019074 30/04/2024 RAMAYYAMMa 0202024WL013062 RAMAYYAMMa 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970756 Mrs KONDETI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Nellimarla AP-02-024-004-004/010197
(GARIKAPETA) 		0202024000NRG25300420241019075 30/04/2024 Appalasooramma 0202024WL013062 Appalasooramma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970747 Mrs PEDAPUDI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Nellimarla AP-02-024-004-004/010200
(GARIKAPETA) 		0202024000NRG25300420241019077 30/04/2024 VAKALAPUDI SURAMMA 0202024WL013062 VAKALAPUDI SURAMMA 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970687 Mrs VEKALAPUDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Nellimarla AP-02-024-004-004/010201
(GARIKAPETA) 		0202024000NRG25300420241019078 30/04/2024 Sooramma 0202024WL013062 Sooramma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970772 MRS KANDHIVALASA SURAMMA STATE BANK OF INDIA(508548)
406 Nellimarla AP-02-024-004-004/010203
(GARIKAPETA) 		0202024000NRG25300420241019079 30/04/2024 Satyavati 0202024WL013062 Satyavati 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970886 Mrs PEETA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Nellimarla AP-02-024-004-004/010204
(GARIKAPETA) 		0202024000NRG25300420241019081 30/04/2024 APPALANARAYANa 0202024WL013062 APPALANARAYANa 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970766 Mrs BODDANA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Nellimarla AP-02-024-004-004/010204
(GARIKAPETA) 		0202024000NRG25300420241019080 30/04/2024 KRISHna 0202024WL013062 KRISHna 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970865 Mr BODDANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Nellimarla AP-02-024-004-004/010209
(GARIKAPETA) 		0202024000NRG25300420241019083 30/04/2024 ramaswami 0202024WL013062 ramaswami 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970697 Mr MOLLI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Nellimarla AP-02-024-004-004/010213
(GARIKAPETA) 		0202024000NRG25300420241019087 30/04/2024 Lakshmi 0202024WL013062 Lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970778 Mrs SATTARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Nellimarla AP-02-024-004-004/010216
(GARIKAPETA) 		0202024000NRG25300420241019090 30/04/2024 Pemtamma 0202024WL013062 Pemtamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970814 Mrs KANDIVALASA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Nellimarla AP-02-024-004-004/010220
(GARIKAPETA) 		0202024000NRG25300420241019091 30/04/2024 Paidiraaju 0202024WL013062 Paidiraaju 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970776 Mrs KORNANA PYDIRADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Nellimarla AP-02-024-004-004/010223
(GARIKAPETA) 		0202024000NRG25300420241019092 30/04/2024 Chinna 0202024WL013062 Chinna 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970637 Mr GADIDASI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Nellimarla AP-02-024-004-004/010227
(GARIKAPETA) 		0202024000NRG25300420241019095 30/04/2024 Appalakomda 0202024WL013062 Appalakomda 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970649 Mrs SAPPA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Nellimarla AP-02-024-004-004/010228
(GARIKAPETA) 		0202024000NRG25300420241019096 30/04/2024 Satyavati 0202024WL013062 Satyavati 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970716 Mrs BODDANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Nellimarla AP-02-024-004-004/010229
(GARIKAPETA) 		0202024000NRG25300420241019097 30/04/2024 Sanyaasamma 0202024WL013062 Sanyaasamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970693 Mrs MAHANTHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Nellimarla AP-02-024-004-004/010232
(GARIKAPETA) 		0202024000NRG25300420241019099 30/04/2024 Chinnatalli 0202024WL013062 Chinnatalli 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970705 Mrs KANDIVALASA CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Nellimarla AP-02-024-004-004/010236
(GARIKAPETA) 		0202024000NRG25300420241019101 30/04/2024 Samalamma 0202024WL013062 Samalamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970783 Mrs BODDANA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Nellimarla AP-02-024-004-004/010237
(GARIKAPETA) 		0202024000NRG25300420241019102 30/04/2024 PAIDIRAju 0202024WL013062 PAIDIRAju 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970792 Mrs MAHANTHI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Nellimarla AP-02-024-004-004/010238
(GARIKAPETA) 		0202024000NRG25300420241019103 30/04/2024 Guramma 0202024WL013062 Guramma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970815 Mrs KONDRU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Nellimarla AP-02-024-004-004/010241
(GARIKAPETA) 		0202024000NRG25300420241019105 30/04/2024 Appayyamma 0202024WL013062 Appayyamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970784 Mrs KUPPA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Nellimarla AP-02-024-004-004/010248
(GARIKAPETA) 		0202024000NRG25300420241019110 30/04/2024 Kamala 0202024WL013062 Kamala 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970744 Mrs PEDAGADA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Nellimarla AP-02-024-004-004/010250
(GARIKAPETA) 		0202024000NRG25300420241019113 30/04/2024 Lakshmi 0202024WL013062 Lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970877 MRS LAXMI GUNTAMANI STATE BANK OF INDIA(508548)
424 Nellimarla AP-02-024-004-004/010250
(GARIKAPETA) 		0202024000NRG25300420241019112 30/04/2024 Soorappadu 0202024WL013062 Soorappadu 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970848 Mr GUNTAMANI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Nellimarla AP-02-024-004-004/010251
(GARIKAPETA) 		0202024000NRG25300420241019115 30/04/2024 Satyam 0202024WL013062 Satyam 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970771 Mrs KONDRU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Nellimarla AP-02-024-004-004/010253
(GARIKAPETA) 		0202024000NRG25300420241019116 30/04/2024 Ramana 0202024WL013062 Ramana 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970731 Mrs IPPILI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Nellimarla AP-02-024-004-004/010257
(GARIKAPETA) 		0202024000NRG25300420241019121 30/04/2024 Bamgaaramma 0202024WL013062 Bamgaaramma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970748 Mrs BODHANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Nellimarla AP-02-024-004-004/010270
(GARIKAPETA) 		0202024000NRG25300420241019127 30/04/2024 Lakshmi 0202024WL013062 Lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970707 Mrs KANDIVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Nellimarla AP-02-024-004-004/010279
(GARIKAPETA) 		0202024000NRG25300420241019130 30/04/2024 Chinnappamma 0202024WL013062 Chinnappamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970980 Mrs GUNTAMANI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Nellimarla AP-02-024-004-004/010286
(GARIKAPETA) 		0202024000NRG25300420241019132 30/04/2024 Gumtamani Rama 0202024WL013062 Gumtamani Rama 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971089 BOMMIDI RAMA CANARA BANK(508532)
431 Nellimarla AP-02-024-004-004/010286
(GARIKAPETA) 		0202024000NRG25300420241019131 30/04/2024 Satyavati 0202024WL013062 Satyavati 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970810 Mrs GUNTAMANI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Nellimarla AP-02-024-004-004/010293
(GARIKAPETA) 		0202024000NRG25300420241019133 30/04/2024 SAAVITRi 0202024WL013062 SAAVITRi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970721 Mrs GUNTAMANI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Nellimarla AP-02-024-004-004/010298
(GARIKAPETA) 		0202024000NRG25300420241019134 30/04/2024 Lakshmi 0202024WL013062 Lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970779 Mrs SUNDARAMPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Nellimarla AP-02-024-004-004/010308
(GARIKAPETA) 		0202024000NRG25300420241019137 30/04/2024 Appalakomda 0202024WL013062 Appalakomda 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970808 Mrs THIMANANA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Nellimarla AP-02-024-004-004/010317
(GARIKAPETA) 		0202024000NRG25300420241019140 30/04/2024 Appalaswaami 0202024WL013062 Appalaswaami 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971023 Mr BELLANA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Nellimarla AP-02-024-004-004/010330
(GARIKAPETA) 		0202024000NRG25300420241019142 30/04/2024 Ramulamma 0202024WL013062 Ramulamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970811 Mrs MAHANTI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Nellimarla AP-02-024-004-004/010334
(GARIKAPETA) 		0202024000NRG25300420241019145 30/04/2024 Raamulappadu 0202024WL013062 Raamulappadu 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970646 MR RAMULAPPADU CHINTAPALLI STATE BANK OF INDIA(508548)
438 Nellimarla AP-02-024-004-004/010337
(GARIKAPETA) 		0202024000NRG25300420241019148 30/04/2024 Ramulamma 0202024WL013062 Ramulamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970720 MR PATHIVADA RAMU STATE BANK OF INDIA(508548)
439 Nellimarla AP-02-024-004-004/010338
(GARIKAPETA) 		0202024000NRG25300420241019149 30/04/2024 ramakrishna 0202024WL013062 ramakrishna 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970887 Mrs Pathivada Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Nellimarla AP-02-024-004-004/010339
(GARIKAPETA) 		0202024000NRG25300420241019150 30/04/2024 Appaaraavu 0202024WL013062 Appaaraavu 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970879 Mr PATHIVADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Nellimarla AP-02-024-004-004/010339
(GARIKAPETA) 		0202024000NRG25300420241019151 30/04/2024 Ramana 0202024WL013062 Ramana 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970786 Mrs PATHIVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Nellimarla AP-02-024-004-004/010342
(GARIKAPETA) 		0202024000NRG25300420241019152 30/04/2024 Satyanaaraayana 0202024WL013062 Satyanaaraayana 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970333 MAHANTHI SATYANNARAY BANK OF BARODA(606985)
443 Nellimarla AP-02-024-004-004/010344
(GARIKAPETA) 		0202024000NRG25300420241019153 30/04/2024 Paarvati 0202024WL013062 Paarvati 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970743 Mrs MAHANTHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Nellimarla AP-02-024-004-004/010346
(GARIKAPETA) 		0202024000NRG25300420241019155 30/04/2024 Saamaalamma 0202024WL013062 Saamaalamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970878 Mrs MOLLI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Nellimarla AP-02-024-004-004/010360
(GARIKAPETA) 		0202024000NRG25300420241019161 30/04/2024 madhavi 0202024WL013062 madhavi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970653 Mrs MAHANTHI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Nellimarla AP-02-024-004-004/010368
(GARIKAPETA) 		0202024000NRG25300420241019162 30/04/2024 Simhaachalam 0202024WL013062 Simhaachalam 00684 APGV0002238 884 884 Processed 04/05/2024 3665970751 Mrs BELLANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Nellimarla AP-02-024-004-004/010369
(GARIKAPETA) 		0202024000NRG25300420241019163 30/04/2024 Soorisatyam 0202024WL013062 Soorisatyam 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970851 MR PATHIVADA SURISATYAM STATE BANK OF INDIA(508548)
448 Nellimarla AP-02-024-004-004/010375
(GARIKAPETA) 		0202024000NRG25300420241019164 30/04/2024 Simhaachalam 0202024WL013062 Simhaachalam 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970873 Mrs MAHANTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Nellimarla AP-02-024-004-004/010378
(GARIKAPETA) 		0202024000NRG25300420241019165 30/04/2024 BODHANA ADEMMA 0202024WL013062 BODHANA ADEMMA 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970861 Mrs BODHANA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Nellimarla AP-02-024-004-004/010379
(GARIKAPETA) 		0202024000NRG25300420241019166 30/04/2024 Lakshmi 0202024WL013062 Lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970816 Mrs MAHANTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Nellimarla AP-02-024-004-004/010388
(GARIKAPETA) 		0202024000NRG25300420241019169 30/04/2024 Simhachalam 0202024WL013062 Simhachalam 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970742 Mrs PATHIVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Nellimarla AP-02-024-004-004/010393
(GARIKAPETA) 		0202024000NRG25300420241019172 30/04/2024 Paidiraaju 0202024WL013062 Paidiraaju 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970732 Mrs BELLANA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Nellimarla AP-02-024-004-004/010393
(GARIKAPETA) 		0202024000NRG25300420241019173 30/04/2024 Satyam 0202024WL013062 Satyam 00684 APGV0002238 884 884 Processed 04/05/2024 3665970979 Mr BELLANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Nellimarla AP-02-024-004-004/010402
(GARIKAPETA) 		0202024000NRG25300420241019178 30/04/2024 Chinna 0202024WL013062 Chinna 00684 APGV0002238 221 221 Processed 04/05/2024 3665970733 Mrs MAHANTHI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Nellimarla AP-02-024-004-004/010422
(GARIKAPETA) 		0202024000NRG25300420241019183 30/04/2024 venkata lakshmi 0202024WL013062 venkata lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970785 MRS PILLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
456 Nellimarla AP-02-024-004-004/010428
(GARIKAPETA) 		0202024000NRG25300420241019188 30/04/2024 satyanarayana 0202024WL013062 satyanarayana 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971018 Mr KANDIVALASA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Nellimarla AP-02-024-004-004/010440
(GARIKAPETA) 		0202024000NRG25300420241019194 30/04/2024 Lachamma 0202024WL013062 Lachamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970658 Mrs GUNTAMANI NACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Nellimarla AP-02-024-004-004/010443
(GARIKAPETA) 		0202024000NRG25300420241019196 30/04/2024 YALLAYya 0202024WL013062 YALLAYya 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970802 Mr YELLAYYA GUNTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Nellimarla AP-02-024-004-004/010448
(GARIKAPETA) 		0202024000NRG25300420241019198 30/04/2024 LAKSHmi 0202024WL013062 LAKSHmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970769 Mrs PEETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Nellimarla AP-02-024-004-004/010453
(GARIKAPETA) 		0202024000NRG25300420241019199 30/04/2024 Easwaramma 0202024WL013062 Easwaramma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970698 Mrs PEDAGADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Nellimarla AP-02-024-004-004/010459
(GARIKAPETA) 		0202024000NRG25300420241019202 30/04/2024 Lakshmi 0202024WL013062 Lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970654 Mrs MULLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Nellimarla AP-02-024-004-004/010460
(GARIKAPETA) 		0202024000NRG25300420241019203 30/04/2024 Krishna Veni 0202024WL013062 Krishna Veni 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970652 Mrs PEDAGADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Nellimarla AP-02-024-004-004/010462
(GARIKAPETA) 		0202024000NRG25300420241019204 30/04/2024 pudibabu 0202024WL013062 pudibabu 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970655 Mrs KONDRU PUDIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Nellimarla AP-02-024-004-004/010482
(GARIKAPETA) 		0202024000NRG25300420241019216 30/04/2024 Venkatalakshmi 0202024WL013062 Venkatalakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970881 Mrs MAHANTHI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Nellimarla AP-02-024-004-004/010490
(GARIKAPETA) 		0202024000NRG25300420241019218 30/04/2024 Gouri 0202024WL013062 Gouri 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970812 Mrs GONTAMANI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Nellimarla AP-02-024-004-004/010493
(GARIKAPETA) 		0202024000NRG25300420241019220 30/04/2024 MANGa 0202024WL013062 MANGa 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970793 Mrs BELLANA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Nellimarla AP-02-024-004-004/010495
(GARIKAPETA) 		0202024000NRG25300420241019221 30/04/2024 Savitri 0202024WL013062 Savitri 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970844 Mrs KONDRU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Nellimarla AP-02-024-004-004/010497
(GARIKAPETA) 		0202024000NRG25300420241019222 30/04/2024 appayamma 0202024WL013062 appayamma 00684 APGV0002238 884 884 Processed 04/05/2024 3665970795 Mrs SAPPA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Nellimarla AP-02-024-004-004/010498
(GARIKAPETA) 		0202024000NRG25300420241019223 30/04/2024 narayana 0202024WL013062 narayana 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970806 Mrs MAHANTHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Nellimarla AP-02-024-004-004/010502
(GARIKAPETA) 		0202024000NRG25300420241019226 30/04/2024 Appalakonda 0202024WL013062 Appalakonda 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970773 Mrs NAMMI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Nellimarla AP-02-024-004-004/010504
(GARIKAPETA) 		0202024000NRG25300420241019227 30/04/2024 Ratnalu 0202024WL013062 Ratnalu 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970869 Mrs BELLANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Nellimarla AP-02-024-004-004/010507
(GARIKAPETA) 		0202024000NRG25300420241019229 30/04/2024 Chinnappayya 0202024WL013062 Chinnappayya 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970775 Mr KORNANA CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Nellimarla AP-02-024-004-004/010540
(GARIKAPETA) 		0202024000NRG25300420241019248 30/04/2024 tirumala 0202024WL013062 tirumala 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970723 Mrs KOYYANA TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Nellimarla AP-02-024-004-004/010541
(GARIKAPETA) 		0202024000NRG25300420241019249 30/04/2024 satyavati 0202024WL013062 satyavati 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970724 Mrs BELLANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Nellimarla AP-02-024-004-004/010548
(GARIKAPETA) 		0202024000NRG25300420241019251 30/04/2024 annapoorna 0202024WL013062 annapoorna 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971030 Mrs PEDAGADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Nellimarla AP-02-024-004-004/010550
(GARIKAPETA) 		0202024000NRG25300420241019252 30/04/2024 satyavathi 0202024WL013062 satyavathi 00684 APGV0002238 884 884 Processed 04/05/2024 3665970789 Mrs KUPPILI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Nellimarla AP-02-024-004-004/010552
(GARIKAPETA) 		0202024000NRG25300420241019253 30/04/2024 Adilakshmi 0202024WL013062 Adilakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970741 Mrs BODDANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Nellimarla AP-02-024-004-004/010554
(GARIKAPETA) 		0202024000NRG25300420241019255 30/04/2024 padma 0202024WL013062 padma 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970787 Mrs Bellana Venkata Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Nellimarla AP-02-024-004-004/010556
(GARIKAPETA) 		0202024000NRG25300420241019256 30/04/2024 GOWRI 0202024WL013062 GOWRI 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971053 Mrs MAHANTHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Nellimarla AP-02-024-004-004/010561
(GARIKAPETA) 		0202024000NRG25300420241019258 30/04/2024 janardhana 0202024WL013062 janardhana 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665971081 Mr MAHANTHI JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Nellimarla AP-02-024-004-004/010561
(GARIKAPETA) 		0202024000NRG25300420241019259 30/04/2024 lakshmi 0202024WL013062 lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971079 Mrs MAHANATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Nellimarla AP-02-024-004-004/010563
(GARIKAPETA) 		0202024000NRG25300420241019260 30/04/2024 latha 0202024WL013062 latha 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970753 Mrs BELLANA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Nellimarla AP-02-024-004-004/010564
(GARIKAPETA) 		0202024000NRG25300420241019261 30/04/2024 appamma 0202024WL013062 appamma 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970752 Mrs KONDRU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Nellimarla AP-02-024-004-004/010566
(GARIKAPETA) 		0202024000NRG25300420241019262 30/04/2024 komali 0202024WL013062 komali 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971054 Mrs Kandivalasa Komali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Nellimarla AP-02-024-004-004/010569
(GARIKAPETA) 		0202024000NRG25300420241019264 30/04/2024 Annapurna 0202024WL013062 Annapurna 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970807 Mrs PEETHALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Nellimarla AP-02-024-004-004/010577
(GARIKAPETA) 		0202024000NRG25300420241019270 30/04/2024 MAHANTHI SATYAVATHI 0202024WL013062 MAHANTHI SATYAVATHI 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971099 MRS SATYAVATHI MAHANTHI STATE BANK OF INDIA(508548)
487 Nellimarla AP-02-024-004-004/010578
(GARIKAPETA) 		0202024000NRG25300420241019271 30/04/2024 KORADA RAJESWARI 0202024WL013062 KORADA RAJESWARI 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971072 Mrs KORADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Nellimarla AP-02-024-004-004/010579
(GARIKAPETA) 		0202024000NRG25300420241019272 30/04/2024 Sanyaasiraavu 0202024WL013062 Sanyaasiraavu 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970981 Mr BODHANA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Nellimarla AP-02-024-004-004/010582
(GARIKAPETA) 		0202024000NRG25300420241019275 30/04/2024 Ganesh 0202024WL013062 Ganesh 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970737 Mr GUNTAMANI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Nellimarla AP-02-024-004-004/010584
(GARIKAPETA) 		0202024000NRG25300420241019277 30/04/2024 Kameshwari 0202024WL013062 Kameshwari 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970867 Mrs CHINTAPALLI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Nellimarla AP-02-024-004-004/010587
(GARIKAPETA) 		0202024000NRG25300420241019280 30/04/2024 venkata lakshmi 0202024WL013062 venkata lakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970651 Mrs BODHANA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Nellimarla AP-02-024-004-004/010588
(GARIKAPETA) 		0202024000NRG25300420241019281 30/04/2024 bhavani 0202024WL013062 bhavani 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970660 Mrs GUNTAMANI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Nellimarla AP-02-024-004-004/010595
(GARIKAPETA) 		0202024000NRG25300420241019284 30/04/2024 padma 0202024WL013062 padma 00684 APGV0002238 1106 1106 Processed 04/05/2024 3665970659 Mrs PEDAGADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Nellimarla AP-02-024-004-004/010599
(GARIKAPETA) 		0202024000NRG25300420241019286 30/04/2024 Mahalakshmi 0202024WL013062 Mahalakshmi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970704 Mrs MAHANTHI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Nellimarla AP-02-024-004-004/010607
(GARIKAPETA) 		0202024000NRG25300420241019289 30/04/2024 Seetaaratnam 0202024WL013062 Seetaaratnam 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970735 Mrs MAHANTHI SEETHARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Nellimarla AP-02-024-004-004/010608
(GARIKAPETA) 		0202024000NRG25300420241019290 30/04/2024 Paarvati 0202024WL013062 Paarvati 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970700 Mrs EPPILI PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
497 Nellimarla AP-02-024-004-004/010611
(GARIKAPETA) 		0202024000NRG25300420241019292 30/04/2024 bhavani 0202024WL013062 bhavani 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971069 MISS PESALA BHAVANI STATE BANK OF INDIA(508548)
498 Nellimarla AP-02-024-004-004/010612
(GARIKAPETA) 		0202024000NRG25300420241019293 30/04/2024 Savithri 0202024WL013062 Savithri 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665970804 Mrs CHINTAPALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Nellimarla AP-02-024-004-004/10639
(GARIKAPETA) 		0202024000NRG25300420241019305 30/04/2024 Bellana swathi 0202024WL013062 Bellana swathi 00684 APGV0002238 1327 1327 Processed 04/05/2024 3665971098 Mrs BELLANA SWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Nellimarla AP-02-024-005-005/010001
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985316 30/04/2024 Ramana 0202024WL012799 Ramana 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970892 DHAVALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Nellimarla AP-02-024-005-005/010004
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985320 30/04/2024 ramanamma 0202024WL012799 ramanamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970998 Mrs AMPOLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Nellimarla AP-02-024-005-005/010010
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985322 30/04/2024 Paidinaayudu 0202024WL012799 Paidinaayudu 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970914 DHAVALA PAIDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Nellimarla AP-02-024-005-005/010011
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985324 30/04/2024 PAIDIRAJU 0202024WL012799 PAIDIRAJU 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970915 Mrs ATTADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Nellimarla AP-02-024-005-005/010015
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985329 30/04/2024 Sattibaabu 0202024WL012799 Sattibaabu 00684 APGV0002238 250 250 Processed 04/05/2024 3665971013 Mr BEVARA SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Nellimarla AP-02-024-005-005/010015
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985330 30/04/2024 sunitha 0202024WL012799 sunitha 00684 APGV0002238 750 750 Processed 04/05/2024 3665971010 Mrs BEVARA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Nellimarla AP-02-024-005-005/010018
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985331 30/04/2024 Paidiraaju 0202024WL012799 Paidiraaju 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970934 Mrs MOIDA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Nellimarla AP-02-024-005-005/010025
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985335 30/04/2024 Appaaraavu 0202024WL012799 Appaaraavu 00684 APGV0002238 250 250 Processed 04/05/2024 3665970995 Mr SAJUBILLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Nellimarla AP-02-024-005-005/010025
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985336 30/04/2024 Padma 0202024WL012799 Padma 00684 APGV0002238 750 750 Processed 04/05/2024 3665970906 Mrs SAJUBILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Nellimarla AP-02-024-005-005/010027
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985338 30/04/2024 Satyavati 0202024WL012799 Satyavati 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971006 Mrs MOIDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Nellimarla AP-02-024-005-005/010028
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985339 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971038 Mrs LAXMI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Nellimarla AP-02-024-005-005/010031
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985341 30/04/2024 Kaamta 0202024WL012799 Kaamta 00684 APGV0002238 500 500 Processed 04/05/2024 3665970900 Mrs ATTADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Nellimarla AP-02-024-005-005/010038
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985342 30/04/2024 Varalakshmi 0202024WL012799 Varalakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970935 Mrs KANDAPALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Nellimarla AP-02-024-005-005/010046
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985344 30/04/2024 Ramanamma 0202024WL012799 Ramanamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971007 Mrs DHAVALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Nellimarla AP-02-024-005-005/010047
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985345 30/04/2024 Satyavati 0202024WL012799 Satyavati 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971035 Mrs NAKKINA SATYAVTAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Nellimarla AP-02-024-005-005/010049
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985346 30/04/2024 Appalaswaami 0202024WL012799 Appalaswaami 00684 APGV0002238 750 750 Processed 04/05/2024 3665971009 Mr SAJUBILLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Nellimarla AP-02-024-005-005/010049
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985347 30/04/2024 Satyam 0202024WL012799 Satyam 00684 APGV0002238 750 750 Processed 04/05/2024 3665970922 Mrs SAJUBILLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Nellimarla AP-02-024-005-005/010053
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985349 30/04/2024 Chamdramma 0202024WL012799 Chamdramma 00684 APGV0002238 750 750 Processed 04/05/2024 3665970924 Mrs MANDALA CHNADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Nellimarla AP-02-024-005-005/010053
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985350 30/04/2024 Chinna 0202024WL012799 Chinna 00684 APGV0002238 750 750 Processed 04/05/2024 3665970962 Mrs POTNURU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Nellimarla AP-02-024-005-005/010071
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985356 30/04/2024 Paidiraju 0202024WL012799 Paidiraju 00684 APGV0002238 750 750 Processed 04/05/2024 3665970630 MRS SAJUBILLI PYDIRAJU STATE BANK OF INDIA(508548)
520 Nellimarla AP-02-024-005-005/010072
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985357 30/04/2024 Acchiyyamma 0202024WL012799 Acchiyyamma 00684 APGV0002238 750 750 Processed 04/05/2024 3665970929 Mrs MOIDA ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Nellimarla AP-02-024-005-005/010075
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985358 30/04/2024 Paarvati 0202024WL012799 Paarvati 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970925 Mrs GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Nellimarla AP-02-024-005-005/010078
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985361 30/04/2024 Vemkataramana 0202024WL012799 Vemkataramana 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970902 DHAVALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Nellimarla AP-02-024-005-005/010093
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985366 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971008 Mrs KONDAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Nellimarla AP-02-024-005-005/010105
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985368 30/04/2024 Varaalamma 0202024WL012799 Varaalamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970901 Mrs ATTADA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Nellimarla AP-02-024-005-005/010108
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985369 30/04/2024 Mohan 0202024WL012799 Mohan 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970993 Mr DHAVALA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Nellimarla AP-02-024-005-005/010108
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985370 30/04/2024 Raadha 0202024WL012799 Raadha 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970895 Mrs DHAVALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Nellimarla AP-02-024-005-005/010115
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985373 30/04/2024 PAMTAYYA 0202024WL012799 PAMTAYYA 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970894 Mrs PALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Nellimarla AP-02-024-005-005/010115
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985374 30/04/2024 Satyam 0202024WL012799 Satyam 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970944 Mr PALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Nellimarla AP-02-024-005-005/010117
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985375 30/04/2024 Appalanaayudu 0202024WL012799 Appalanaayudu 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970947 Mr SAJUBILLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Nellimarla AP-02-024-005-005/010118
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985376 30/04/2024 Appayyamma 0202024WL012799 Appayyamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970891 Mrs SAJUBILLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Nellimarla AP-02-024-005-005/010121
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985377 30/04/2024 Adinaaraayana 0202024WL012799 Adinaaraayana 00684 APGV0002238 750 750 Processed 04/05/2024 3665970896 Mr MOIDA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Nellimarla AP-02-024-005-005/010121
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985378 30/04/2024 saroja 0202024WL012799 saroja 00684 APGV0002238 750 750 Processed 04/05/2024 3665971005 Mrs MOIDA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Nellimarla AP-02-024-005-005/010139
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985379 30/04/2024 Paidiraaju 0202024WL012799 Paidiraaju 00684 APGV0002238 750 750 Processed 04/05/2024 3665970927 Mrs ATTADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Nellimarla AP-02-024-005-005/010147
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985381 30/04/2024 CHADRAMMA 0202024WL012799 CHADRAMMA 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970923 Mrs PATHIWADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Nellimarla AP-02-024-005-005/010149
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985383 30/04/2024 Adilakshmi 0202024WL012799 Adilakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970909 Mrs SARIKI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Nellimarla AP-02-024-005-005/010161
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985388 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970908 Mrs MANTHRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Nellimarla AP-02-024-005-005/010163
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985389 30/04/2024 Satyavati 0202024WL012799 Satyavati 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970994 Mrs KOLLI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Nellimarla AP-02-024-005-005/010164
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985390 30/04/2024 Satyavati 0202024WL012799 Satyavati 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970943 Mrs PANDRANKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Nellimarla AP-02-024-005-005/010165
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985392 30/04/2024 Ramanamma 0202024WL012799 Ramanamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970953 Mrs KELLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Nellimarla AP-02-024-005-005/010170
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985395 30/04/2024 Satyavati 0202024WL012799 Satyavati 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970919 Mrs MOIDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Nellimarla AP-02-024-005-005/010173
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985397 30/04/2024 Adilakshmi 0202024WL012799 Adilakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971040 Mrs IJJAROTHU ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Nellimarla AP-02-024-005-005/010177
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985398 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00684 APGV0002238 750 750 Processed 04/05/2024 3665970938 Mrs ATTADA LAKSHMI W O TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Nellimarla AP-02-024-005-005/010191
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985403 30/04/2024 Ramanamma 0202024WL012799 Ramanamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970948 MRS RAMANAMMA ATTADA STATE BANK OF INDIA(508548)
544 Nellimarla AP-02-024-005-005/010197
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985406 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970989 MS PATHIVADA LAKSHMI STATE BANK OF INDIA(508548)
545 Nellimarla AP-02-024-005-005/010206
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985407 30/04/2024 ramya 0202024WL012799 ramya 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971059 Mrs YADLA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Nellimarla AP-02-024-005-005/010219
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985414 30/04/2024 vaani aparna 0202024WL012799 vaani aparna 00684 APGV0002238 750 750 Processed 04/05/2024 3665970920 Mrs TUTA VANI APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Nellimarla AP-02-024-005-005/010233
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985418 30/04/2024 adilakshmi 0202024WL012799 adilakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971063 Mrs THALLAVALASA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Nellimarla AP-02-024-005-005/010235
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985420 30/04/2024 Janakamma 0202024WL012799 Janakamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970329 Mrs JANAKAMMA IJJIROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Nellimarla AP-02-024-005-005/010235
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985421 30/04/2024 padmavati 0202024WL012799 padmavati 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970963 Mrs EJJIROTHU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Nellimarla AP-02-024-005-005/010242
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985422 30/04/2024 Satyavati 0202024WL012799 Satyavati 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970910 Mrs MOIDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Nellimarla AP-02-024-005-005/010243
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985424 30/04/2024 Eeswaramma 0202024WL012799 Eeswaramma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970939 Mrs BELLANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Nellimarla AP-02-024-005-005/010247
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985426 30/04/2024 Naaraayanappadu 0202024WL012799 Naaraayanappadu 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970903 Mr MOIDA NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Nellimarla AP-02-024-005-005/010247
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985427 30/04/2024 pudamma 0202024WL012799 pudamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970912 Mrs MOIDA PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Nellimarla AP-02-024-005-005/010248
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985428 30/04/2024 Paiditalli 0202024WL012799 Paiditalli 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970932 Mrs SIDAGALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Nellimarla AP-02-024-005-005/010258
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985430 30/04/2024 Sarojini 0202024WL012799 Sarojini 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970959 Mrs VISINIGIRI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Nellimarla AP-02-024-005-005/010258
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985431 30/04/2024 sunitha 0202024WL012799 sunitha 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971095 Mrs VISINIGIRI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Nellimarla AP-02-024-005-005/010261
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985432 30/04/2024 Sitaratnam 0202024WL012799 Sitaratnam 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970331 Mrs SEETARATNAM RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Nellimarla AP-02-024-005-005/010262
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985433 30/04/2024 Savitri 0202024WL012799 Savitri 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970916 MRS SEERA SAVITRI STATE BANK OF INDIA(508548)
559 Nellimarla AP-02-024-005-005/010265
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985436 30/04/2024 Narasingarao 0202024WL012799 Narasingarao 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971061 MR KARRI NARSINGARAO STATE BANK OF INDIA(508548)
560 Nellimarla AP-02-024-005-005/010266
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985437 30/04/2024 Suryanaaraayana 0202024WL012799 Suryanaaraayana 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970332 Mr SURYANARAYANA VISINIGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Nellimarla AP-02-024-005-005/010268
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985440 30/04/2024 Dhanalakshmi 0202024WL012799 Dhanalakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970940 Mrs TADDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Nellimarla AP-02-024-005-005/010269
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985441 30/04/2024 appayyamma 0202024WL012799 appayyamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971015 Mrs NADUPURI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Nellimarla AP-02-024-005-005/010269
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985442 30/04/2024 Raambaabu 0202024WL012799 Raambaabu 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971100 Mr NADUPURU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Nellimarla AP-02-024-005-005/010313
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985449 30/04/2024 Seetharatnam 0202024WL012799 Seetharatnam 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970988 Mrs ATTADA SEETHARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Nellimarla AP-02-024-005-005/010315
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985450 30/04/2024 Satyavathi 0202024WL012799 Satyavathi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971062 Mrs SATYAVATHI JAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Nellimarla AP-02-024-005-005/010321
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985453 30/04/2024 SANTU 0202024WL012799 SANTU 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970990 Mrs PATHIVADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Nellimarla AP-02-024-005-005/010321
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985452 30/04/2024 Srinu 0202024WL012799 Srinu 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971076 Mr PATHIVADA SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Nellimarla AP-02-024-005-005/010326
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985456 30/04/2024 Suribaabu 0202024WL012799 Suribaabu 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970890 Mr SAJUBILLI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Nellimarla AP-02-024-005-005/010327
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985458 30/04/2024 Kumaari 0202024WL012799 Kumaari 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970946 Mrs KELLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Nellimarla AP-02-024-005-005/010327
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985457 30/04/2024 Surappayyamma 0202024WL012799 Surappayyamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971039 Mrs KELLA SURAPPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Nellimarla AP-02-024-005-005/010348
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985461 30/04/2024 Cinnammalu 0202024WL012799 Cinnammalu 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970933 Mrs IJIROWTHU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Nellimarla AP-02-024-005-005/010348
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985462 30/04/2024 Satyanaaraayana 0202024WL012799 Satyanaaraayana 00684 APGV0002238 750 750 Processed 04/05/2024 3665970997 Mr IJJIROTHU SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
573 Nellimarla AP-02-024-005-005/010355
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985464 30/04/2024 setaratnam 0202024WL012799 setaratnam 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971001 Mrs PATHIVADA SETARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Nellimarla AP-02-024-005-005/010367
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985468 30/04/2024 lakshmi 0202024WL012799 lakshmi 00684 APGV0002238 500 500 Processed 04/05/2024 3665971067 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Nellimarla AP-02-024-005-005/010369
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985469 30/04/2024 Ramana 0202024WL012799 Ramana 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971011 BEVARA RAMANA INDIAN OVERSEAS BANK(508541)
576 Nellimarla AP-02-024-005-005/010372
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985470 30/04/2024 Akkamma 0202024WL012799 Akkamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970965 Mrs BODISIGI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Nellimarla AP-02-024-005-005/010382
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985473 30/04/2024 Gourisri 0202024WL012799 Gourisri 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971065 Mrs PATHIVADA GOWRISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Nellimarla AP-02-024-005-005/010386
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985476 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00684 APGV0002238 750 750 Processed 04/05/2024 3665970949 Mrs JAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Nellimarla AP-02-024-005-005/010388
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985477 30/04/2024 Appayyamma 0202024WL012799 Appayyamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971058 Mrs TIMANANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Nellimarla AP-02-024-005-005/010391
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985478 30/04/2024 Abaddam 0202024WL012799 Abaddam 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971042 Mrs KELLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Nellimarla AP-02-024-005-005/010394
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985479 30/04/2024 Satyanaaraayana 0202024WL012799 Satyanaaraayana 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971020 Mr SATYANARAYANA SANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Nellimarla AP-02-024-005-005/010397
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985480 30/04/2024 Appayyamma 0202024WL012799 Appayyamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970945 Mrs PATHIVADA APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Nellimarla AP-02-024-005-005/010399
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985484 30/04/2024 Nagamani 0202024WL012799 Nagamani 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970328 Mrs NAGAMANI NAKKINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Nellimarla AP-02-024-005-005/010406
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985485 30/04/2024 Viswanaadhnam 0202024WL012799 Viswanaadhnam 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971086 MR MANYAM VISWANADHAM STATE BANK OF INDIA(508548)
585 Nellimarla AP-02-024-005-005/010413
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985486 30/04/2024 Paarvati 0202024WL012799 Paarvati 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970950 Mrs PANCHADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Nellimarla AP-02-024-005-005/010413
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985487 30/04/2024 RAAMUNAAYUDU 0202024WL012799 RAAMUNAAYUDU 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970898 Mr PANCHADI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Nellimarla AP-02-024-005-005/010416
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985489 30/04/2024 Baagyalakshmi 0202024WL012799 Baagyalakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970942 Mrs ATTADA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Nellimarla AP-02-024-005-005/010418
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985492 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970888 Mrs KELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Nellimarla AP-02-024-005-005/010425
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985495 30/04/2024 Seetaaratnam 0202024WL012799 Seetaaratnam 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970889 Mrs GEDELA SEETHA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Nellimarla AP-02-024-005-005/010431
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985499 30/04/2024 SYAMALA 0202024WL012799 SYAMALA 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970969 Mrs PATHIVADA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Nellimarla AP-02-024-005-005/010435
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985501 30/04/2024 Vijayalakshmi 0202024WL012799 Vijayalakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970966 Mrs ROUTHU VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Nellimarla AP-02-024-005-005/010439
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985504 30/04/2024 Narsamma 0202024WL012799 Narsamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970911 Mrs CHANDAKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
593 Nellimarla AP-02-024-005-005/010445
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985508 30/04/2024 Appalaraaju 0202024WL012799 Appalaraaju 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970937 Mr EJJUROTHU APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Nellimarla AP-02-024-005-005/010445
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985507 30/04/2024 Suryakaamta 0202024WL012799 Suryakaamta 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971036 Mrs IJJUROWTHU SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Nellimarla AP-02-024-005-005/010454
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985513 30/04/2024 Paidiraaju 0202024WL012799 Paidiraaju 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970904 Mrs MOIDA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Nellimarla AP-02-024-005-005/010456
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985514 30/04/2024 PAIDIRAju 0202024WL012799 PAIDIRAju 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971037 Mrs SAJUBILLI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Nellimarla AP-02-024-005-005/010465
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985518 30/04/2024 Komdamma 0202024WL012799 Komdamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970330 Mrs KONDAMMA ALLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Nellimarla AP-02-024-005-005/010468
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985521 30/04/2024 Krishnamma 0202024WL012799 Krishnamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970954 Mrs BONDAPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Nellimarla AP-02-024-005-005/010468
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985522 30/04/2024 ramanamma 0202024WL012799 ramanamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971087 Mrs BONDAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Nellimarla AP-02-024-005-005/010472
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985523 30/04/2024 Jayalakshmi 0202024WL012799 Jayalakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971041 Mrs EJJIROTHU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Nellimarla AP-02-024-005-005/010474
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985524 30/04/2024 Raamaaraavu 0202024WL012799 Raamaaraavu 00684 APGV0002238 500 500 Processed 04/05/2024 3665971004 Mr SAJUBILLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Nellimarla AP-02-024-005-005/010475
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985525 30/04/2024 Adilakshmi 0202024WL012799 Adilakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971034 Mrs EJJAROTHU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Nellimarla AP-02-024-005-005/010478
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985526 30/04/2024 Adilakshmi 0202024WL012799 Adilakshmi 00684 APGV0002238 750 750 Processed 04/05/2024 3665970931 Mrs KELLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Nellimarla AP-02-024-005-005/010479
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985527 30/04/2024 Seetayyamma 0202024WL012799 Seetayyamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970926 Mrs MANTHRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Nellimarla AP-02-024-005-005/010482
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985531 30/04/2024 Adilakshmi 0202024WL012799 Adilakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971045 MRS GEDELA ADILAXMI STATE BANK OF INDIA(508548)
606 Nellimarla AP-02-024-005-005/010482
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985530 30/04/2024 Lakshmunayudu 0202024WL012799 Lakshmunayudu 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971043 MR GEDALA LAXMAYYA STATE BANK OF INDIA(508548)
607 Nellimarla AP-02-024-005-005/010483
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985532 30/04/2024 VARALAKSHMI 0202024WL012799 VARALAKSHMI 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970958 Mrs Moida Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Nellimarla AP-02-024-005-005/010484
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985533 30/04/2024 baMGARAMMA 0202024WL012799 baMGARAMMA 00684 APGV0002238 750 750 Processed 04/05/2024 3665970450 Mrs Dhavala Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Nellimarla AP-02-024-005-005/010488
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985535 30/04/2024 Sujatha 0202024WL012799 Sujatha 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971029 Mrs BASINA SUJETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Nellimarla AP-02-024-005-005/010492
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985536 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970967 Mrs REDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Nellimarla AP-02-024-005-005/010493
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985537 30/04/2024 Chinanarayanaswami 0202024WL012799 Chinanarayanaswami 00684 APGV0002238 500 500 Processed 04/05/2024 3665971084 Mr SARIKI CHINA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
612 Nellimarla AP-02-024-005-005/010536
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985542 30/04/2024 ramanamma 0202024WL012799 ramanamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970964 Mrs BELLANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Nellimarla AP-02-024-005-005/010537
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985544 30/04/2024 Padma 0202024WL012799 Padma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970917 Mrs BUDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Nellimarla AP-02-024-005-005/010546
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985551 30/04/2024 Varalamma 0202024WL012799 Varalamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971016 Mrs Pativada Varalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Nellimarla AP-02-024-005-005/010552
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985554 30/04/2024 Adilakshmi 0202024WL012799 Adilakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971032 Mrs Mandala Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Nellimarla AP-02-024-005-005/010552
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985553 30/04/2024 Naagamani 0202024WL012799 Naagamani 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970960 Mrs MANDALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Nellimarla AP-02-024-005-005/010559
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985555 30/04/2024 adilaxmi 0202024WL012799 adilaxmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970897 Mrs DHAVALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Nellimarla AP-02-024-005-005/010574
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985559 30/04/2024 Gowri 0202024WL012799 Gowri 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970992 Mrs YELAKALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Nellimarla AP-02-024-005-005/010584
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985562 30/04/2024 Lakshmi 0202024WL012799 Lakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970907 Mrs DHAVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Nellimarla AP-02-024-005-005/010586
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985563 30/04/2024 Manga 0202024WL012799 Manga 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970986 Mrs MANDALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Nellimarla AP-02-024-005-005/010590
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985567 30/04/2024 Ramayamma 0202024WL012799 Ramayamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971066 Mrs BAIREDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Nellimarla AP-02-024-005-005/010604
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985572 30/04/2024 narasayamma 0202024WL012799 narasayamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970984 Mrs MOIDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Nellimarla AP-02-024-005-005/010606
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985575 30/04/2024 Appalanaayudu 0202024WL012799 Appalanaayudu 00684 APGV0002238 750 750 Processed 04/05/2024 3665971024 Mr SAJUBILLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Nellimarla AP-02-024-005-005/010613
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985579 30/04/2024 atchayamma 0202024WL012799 atchayamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970955 Mrs MOIDA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Nellimarla AP-02-024-005-005/010615
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985580 30/04/2024 Naaraayanamma 0202024WL012799 Naaraayanamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970918 Mrs BUDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Nellimarla AP-02-024-005-005/010616
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985582 30/04/2024 sayi kumari 0202024WL012799 sayi kumari 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971060 MRS BUDI SAI KUMARI STATE BANK OF INDIA(508548)
627 Nellimarla AP-02-024-005-005/010641
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985586 30/04/2024 naga indu lakshmi 0202024WL012799 naga indu lakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970987 Mrs DAVALA NAGA INDULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Nellimarla AP-02-024-005-005/010645
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985587 30/04/2024 seetaratnam 0202024WL012799 seetaratnam 00684 APGV0002238 750 750 Processed 04/05/2024 3665970956 Mrs DHAVALA SEETARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Nellimarla AP-02-024-005-005/010646
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985588 30/04/2024 naaraayaNamma 0202024WL012799 naaraayaNamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970991 Mrs REDDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
630 Nellimarla AP-02-024-005-005/010649
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985589 30/04/2024 bangaramma 0202024WL012799 bangaramma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970952 Mrs PATHIVADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Nellimarla AP-02-024-005-005/010660
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985592 30/04/2024 srivalli 0202024WL012799 srivalli 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971088 Mrs MANEM SRIVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Nellimarla AP-02-024-005-005/010661
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985593 30/04/2024 rama devi 0202024WL012799 rama devi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970971 Mrs TIMANANA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Nellimarla AP-02-024-005-005/010664
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985595 30/04/2024 venkata lakshmi 0202024WL012799 venkata lakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971046 Mrs MUPPANA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Nellimarla AP-02-024-005-005/010678
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985597 30/04/2024 seetaratnam 0202024WL012799 seetaratnam 00684 APGV0002238 750 750 Processed 04/05/2024 3665970972 KALYANAM SEETARATNAM UNION BANK OF INDIA(508500)
635 Nellimarla AP-02-024-005-005/010679
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985598 30/04/2024 Seetaratnam 0202024WL012799 Seetaratnam 00684 APGV0002238 750 750 Processed 04/05/2024 3665970928 Mrs POTNURU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Nellimarla AP-02-024-005-005/010681
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985600 30/04/2024 lakshmi 0202024WL012799 lakshmi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971085 Mrs MOIDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Nellimarla AP-02-024-005-005/010685
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985601 30/04/2024 gunhasekhar rao 0202024WL012799 gunhasekhar rao 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971019 Mr KONDAPALLI GUNA SEKHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Nellimarla AP-02-024-005-005/010690
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985602 30/04/2024 lakshmi 0202024WL012799 lakshmi 00684 APGV0002238 750 750 Processed 04/05/2024 3665971078 Mrs DANNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Nellimarla AP-02-024-005-005/010692
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985603 30/04/2024 krishnaveni 0202024WL012799 krishnaveni 00684 APGV0002238 750 750 Processed 04/05/2024 3665971077 Mrs SARIKI KRISHNAVENI PUJYA SRITA M N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Nellimarla AP-02-024-005-005/010693
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985604 30/04/2024 sattibabu 0202024WL012799 sattibabu 00684 APGV0002238 750 750 Processed 04/05/2024 3665971033 Mr VISINIGIRI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Nellimarla AP-02-024-005-005/010695
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985605 30/04/2024 tulasi 0202024WL012799 tulasi 00684 APGV0002238 750 750 Processed 04/05/2024 3665970999 Mrs MANDALA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Nellimarla AP-02-024-005-005/010704
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985607 30/04/2024 Joginayudu 0202024WL012799 Joginayudu 00684 APGV0002238 500 500 Processed 04/05/2024 3665970951 Mr SAJUBILLI JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Nellimarla AP-02-024-005-005/010704
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985608 30/04/2024 saraswathi 0202024WL012799 saraswathi 00684 APGV0002238 750 750 Processed 04/05/2024 3665970996 Mrs SAJUBILLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Nellimarla AP-02-024-005-005/010706
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985610 30/04/2024 srilakshmi 0202024WL012799 srilakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971000 Mrs BOGI SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Nellimarla AP-02-024-005-005/010708
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985611 30/04/2024 Sanyaasamma 0202024WL012799 Sanyaasamma 00684 APGV0002238 750 750 Processed 04/05/2024 3665970899 Mrs THADDI SANYSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Nellimarla AP-02-024-005-005/010711
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985614 30/04/2024 Lakshamnaayudu 0202024WL012799 Lakshamnaayudu 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971025 Mr MOIDA LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Nellimarla AP-02-024-005-005/010711
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985615 30/04/2024 Paidiraaju 0202024WL012799 Paidiraaju 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970985 Mrs MOIDA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Nellimarla AP-02-024-005-005/010712
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985616 30/04/2024 gowri 0202024WL012799 gowri 00684 APGV0002238 750 750 Processed 04/05/2024 3665971028 Mrs GOURI SAJUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Nellimarla AP-02-024-005-005/010714
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985617 30/04/2024 Sooribaabu 0202024WL012799 Sooribaabu 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971091 Mr DAVALA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nellimarla AP-02-024-005-005/010714
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985618 30/04/2024 varalaxmi 0202024WL012799 varalaxmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970913 DHAVALA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Nellimarla AP-02-024-005-005/010716
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985619 30/04/2024 Aadilakshmi 0202024WL012799 Aadilakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970905 Mrs MOIDA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Nellimarla AP-02-024-005-005/010718
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985620 30/04/2024 krishnaveni 0202024WL012799 krishnaveni 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971003 Mrs KONDAPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Nellimarla AP-02-024-005-005/010724
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985621 30/04/2024 appayyamma 0202024WL012799 appayyamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970961 Mrs ATTADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Nellimarla AP-02-024-005-005/010725
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985622 30/04/2024 puspha 0202024WL012799 puspha 00684 APGV0002238 750 750 Processed 04/05/2024 3665971017 MS PUSHPA PAILA STATE BANK OF INDIA(508548)
655 Nellimarla AP-02-024-005-005/010730
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985627 30/04/2024 nagamani 0202024WL012799 nagamani 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970973 Mrs Pathivada Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Nellimarla AP-02-024-005-005/010740
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985631 30/04/2024 mangamma 0202024WL012799 mangamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971047 Mrs Kella Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Nellimarla AP-02-024-005-005/010740
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985630 30/04/2024 nagaraju 0202024WL012799 nagaraju 00684 APGV0002238 750 750 Processed 04/05/2024 3665971044 Mr KELLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nellimarla AP-02-024-005-005/010741
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985632 30/04/2024 Jayalaxmi 0202024WL012799 Jayalaxmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971064 Mrs MOIDA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Nellimarla AP-02-024-005-005/010743
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985636 30/04/2024 yasodha 0202024WL012799 yasodha 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971102 Mrs IJJIROTHU YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Nellimarla AP-02-024-005-005/010750
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985638 30/04/2024 venkta ratnam 0202024WL012799 venkta ratnam 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970631 Mrs VENKATA RATNAM MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Nellimarla AP-02-024-005-005/010754
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985639 30/04/2024 savitri 0202024WL012799 savitri 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971014 Mrs ASAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Nellimarla AP-02-024-005-005/010758
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985640 30/04/2024 kalavathi 0202024WL012799 kalavathi 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970941 Mrs KAKARLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Nellimarla AP-02-024-005-005/010770
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985642 30/04/2024 Sakumtala 0202024WL012799 Sakumtala 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971096 Mrs MOIDA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Nellimarla AP-02-024-005-005/010771
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985643 30/04/2024 Acchamma 0202024WL012799 Acchamma 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665970632 Mrs PATIVADA ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Nellimarla AP-02-024-005-005/010773
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985645 30/04/2024 lakshmi 0202024WL012799 lakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970970 Mrs MOIDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Nellimarla AP-02-024-005-005/020273
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985656 30/04/2024 achiyyamma 0202024WL012799 achiyyamma 00684 APGV0002238 750 750 Processed 04/05/2024 3665970957 Mrs CHALAMALA ATCHAYAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Nellimarla AP-02-024-005-005/020286
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985657 30/04/2024 adi laxmi 0202024WL012799 adi laxmi 00684 APGV0002238 500 500 Processed 04/05/2024 3665970930 Mrs BELLANA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Nellimarla AP-02-024-005-005/020286
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985658 30/04/2024 atchuta rao 0202024WL012799 atchuta rao 00684 APGV0002238 500 500 Processed 04/05/2024 3665970633 Mr BELLANA ACHUTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Nellimarla AP-02-024-005-005/020295
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985661 30/04/2024 radha 0202024WL012799 radha 00684 APGV0002238 750 750 Processed 04/05/2024 3665970936 Mrs POTNURU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Nellimarla AP-02-024-005-005/020297
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985662 30/04/2024 seetaaram 0202024WL012799 seetaaram 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970893 Mrs SEETHARAM DHAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Nellimarla AP-02-024-005-005/020298
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985664 30/04/2024 raamalakShmi 0202024WL012799 raamalakShmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970968 Mrs PATHIVADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nellimarla AP-02-024-005-005/020298
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985665 30/04/2024 tatinaidu 0202024WL012799 tatinaidu 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971022 Mr PATHIVADA TATINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Nellimarla AP-02-024-005-005/020320
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985669 30/04/2024 pyditalli 0202024WL012799 pyditalli 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665971075 Mrs CHANDAKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Nellimarla AP-02-024-005-005/020321
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985670 30/04/2024 santoshi 0202024WL012799 santoshi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970921 Mrs BUDI SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Nellimarla AP-02-024-005-005/020333
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985672 30/04/2024 ramana 0202024WL012799 ramana 00684 APGV0002238 1000 1000 Processed 04/05/2024 3665971068 Mrs Seera Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nellimarla AP-02-024-015-017/010036
(SARIPALLI) 		0202024000NRG25300420240985107 30/04/2024 Paarvati 0202024WL012797 Paarvati 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970690 Mrs YALAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Nellimarla AP-02-024-015-017/010038
(SARIPALLI) 		0202024000NRG25300420240985108 30/04/2024 Seetamma 0202024WL012797 Seetamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970678 Mrs ELAKA SEETALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Nellimarla AP-02-024-015-017/010044
(SARIPALLI) 		0202024000NRG25300420240985109 30/04/2024 Daalamma 0202024WL012797 Daalamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970841 Mrs KOLUSU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Nellimarla AP-02-024-015-017/010045
(SARIPALLI) 		0202024000NRG25300420240985110 30/04/2024 Sujaata 0202024WL012797 Sujaata 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970677 Mrs YELAVA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Nellimarla AP-02-024-015-017/010069
(SARIPALLI) 		0202024000NRG25300420240985112 30/04/2024 Sooramma 0202024WL012797 Sooramma 00684 APGV0002238 1081 1081 Processed 04/05/2024 3665970762 RAI GURAMMA UNION BANK OF INDIA(508500)
681 Nellimarla AP-02-024-015-017/010078
(SARIPALLI) 		0202024000NRG25300420240985113 30/04/2024 Bavani 0202024WL012797 Bavani 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970636 Mrs PENTA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nellimarla AP-02-024-015-017/010122
(SARIPALLI) 		0202024000NRG25300420240985115 30/04/2024 Samtoshi 0202024WL012797 Samtoshi 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970761 YALAKA SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Nellimarla AP-02-024-015-017/010126
(SARIPALLI) 		0202024000NRG25300420240985116 30/04/2024 Jayalakshmi 0202024WL012797 Jayalakshmi 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970760 Mrs TOMPLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Nellimarla AP-02-024-015-017/010139
(SARIPALLI) 		0202024000NRG25300420240985118 30/04/2024 eswaramma 0202024WL012797 eswaramma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970681 Mrs REGANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Nellimarla AP-02-024-015-017/010143
(SARIPALLI) 		0202024000NRG25300420240985120 30/04/2024 Pushpa 0202024WL012797 Pushpa 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970672 Mrs GUJJU PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Nellimarla AP-02-024-015-017/010155
(SARIPALLI) 		0202024000NRG25300420240985121 30/04/2024 Jayamma 0202024WL012797 Jayamma 00684 APGV0002238 1081 1081 Processed 04/05/2024 3665970842 Mrs PUNUMAJJI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Nellimarla AP-02-024-015-017/010204
(SARIPALLI) 		0202024000NRG25300420240985126 30/04/2024 Raamulamma 0202024WL012797 Raamulamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970840 Mrs RAYI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Nellimarla AP-02-024-015-017/010204
(SARIPALLI) 		0202024000NRG25300420240985125 30/04/2024 Sooribaabu 0202024WL012797 Sooribaabu 00684 APGV0002238 1081 1081 Processed 04/05/2024 3665970853 Mr RAYI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Nellimarla AP-02-024-015-017/010205
(SARIPALLI) 		0202024000NRG25300420240985127 30/04/2024 Appayyamma 0202024WL012797 Appayyamma 00684 APGV0002238 1081 1081 Processed 04/05/2024 3665970982 MRS RAYI APPAYYAMMA STATE BANK OF INDIA(508548)
690 Nellimarla AP-02-024-015-017/010210
(SARIPALLI) 		0202024000NRG25300420240985128 30/04/2024 Appaaraavu 0202024WL012797 Appaaraavu 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970835 Mr REGANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Nellimarla AP-02-024-015-017/010263
(SARIPALLI) 		0202024000NRG25300420240985130 30/04/2024 Malleeswari 0202024WL012797 Malleeswari 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665971048 MRS PATTA MALLISWARI STATE BANK OF INDIA(508548)
692 Nellimarla AP-02-024-015-017/010264
(SARIPALLI) 		0202024000NRG25300420240985131 30/04/2024 Mamgamma 0202024WL012797 Mamgamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665971070 Mrs MALLARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nellimarla AP-02-024-015-017/010267
(SARIPALLI) 		0202024000NRG25300420240985134 30/04/2024 Sulochana 0202024WL012797 Sulochana 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970676 Mrs RAYI SUDESANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Nellimarla AP-02-024-015-017/010278
(SARIPALLI) 		0202024000NRG25300420240985135 30/04/2024 Ademma 0202024WL012797 Ademma 00684 APGV0002238 1081 1081 Processed 04/05/2024 3665970764 Mrs KINTADA AADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Nellimarla AP-02-024-015-017/010284
(SARIPALLI) 		0202024000NRG25300420240985136 30/04/2024 Appalapaidamma 0202024WL012797 Appalapaidamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970684 Mrs SONTIYANA APPALAPYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Nellimarla AP-02-024-015-017/010304
(SARIPALLI) 		0202024000NRG25300420240985137 30/04/2024 Appalapaidamma 0202024WL012797 Appalapaidamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970863 RAYI APPALA PAIDAMMA UNION BANK OF INDIA(508500)
697 Nellimarla AP-02-024-015-017/010350
(SARIPALLI) 		0202024000NRG25300420240985138 30/04/2024 Paarvati 0202024WL012797 Paarvati 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970680 Mrs PENTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Nellimarla AP-02-024-015-017/010363
(SARIPALLI) 		0202024000NRG25300420240985139 30/04/2024 Sigatamma 0202024WL012797 Sigatamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665971071 Mrs MUKKU CHEEKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nellimarla AP-02-024-015-017/010428
(SARIPALLI) 		0202024000NRG25300420240985142 30/04/2024 Acchiyyamma 0202024WL012797 Acchiyyamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970674 MRS ATCHIYYAMMA MIRAPA STATE BANK OF INDIA(508548)
700 Nellimarla AP-02-024-015-017/010429
(SARIPALLI) 		0202024000NRG25300420240985143 30/04/2024 Cinnappanna 0202024WL012797 Cinnappanna 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970852 PATTA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Nellimarla AP-02-024-015-017/010431
(SARIPALLI) 		0202024000NRG25300420240985145 30/04/2024 Adamma 0202024WL012797 Adamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665971097 PANDRANKI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Nellimarla AP-02-024-015-017/010431
(SARIPALLI) 		0202024000NRG25300420240985144 30/04/2024 Raamaaraavu 0202024WL012797 Raamaaraavu 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665971090 Mr PANDRAKINKI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nellimarla AP-02-024-015-017/010432
(SARIPALLI) 		0202024000NRG25300420240985146 30/04/2024 Seetamma 0202024WL012797 Seetamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970671 LINGALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Nellimarla AP-02-024-015-017/010513
(SARIPALLI) 		0202024000NRG25300420240985148 30/04/2024 Mutyaamma 0202024WL012797 Mutyaamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970679 Mrs RAYI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Nellimarla AP-02-024-015-017/010529
(SARIPALLI) 		0202024000NRG25300420240985149 30/04/2024 Komdamma 0202024WL012797 Komdamma 00684 APGV0002238 1081 1081 Processed 04/05/2024 3665970683 LAKKIDAPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Nellimarla AP-02-024-015-017/010694
(SARIPALLI) 		0202024000NRG25300420240985150 30/04/2024 Paarvati 0202024WL012797 Paarvati 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970673 Mrs PATTA PARUVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nellimarla AP-02-024-015-017/010768
(SARIPALLI) 		0202024000NRG25300420240985151 30/04/2024 Kousalya 0202024WL012797 Kousalya 00684 APGV0002238 1081 1081 Processed 04/05/2024 3665970689 Mrs JAMI KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Nellimarla AP-02-024-015-017/010772
(SARIPALLI) 		0202024000NRG25300420240985153 30/04/2024 Lakshmi 0202024WL012797 Lakshmi 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970640 Mrs KOLAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nellimarla AP-02-024-015-017/010782
(SARIPALLI) 		0202024000NRG25300420240985155 30/04/2024 Lakshminarayana 0202024WL012797 Lakshminarayana 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970663 Mrs SARIPALLI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Nellimarla AP-02-024-015-017/010844
(SARIPALLI) 		0202024000NRG25300420240985157 30/04/2024 Triveni 0202024WL012797 Triveni 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970854 THOROTHU TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Nellimarla AP-02-024-015-017/010881
(SARIPALLI) 		0202024000NRG25300420240985161 30/04/2024 Simhachalam 0202024WL012797 Simhachalam 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970682 Mrs RAYI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Nellimarla AP-02-024-015-017/010922
(SARIPALLI) 		0202024000NRG25300420240985163 30/04/2024 lakshmanaravu 0202024WL012797 lakshmanaravu 00684 APGV0002238 1081 1081 Processed 04/05/2024 3665970661 Mr PALURI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Nellimarla AP-02-024-015-017/010951
(SARIPALLI) 		0202024000NRG25300420240985166 30/04/2024 saMti 0202024WL012797 saMti 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970800 Mrs RAYI SANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Nellimarla AP-02-024-015-017/011013
(SARIPALLI) 		0202024000NRG25300420240985169 30/04/2024 ellayya 0202024WL012797 ellayya 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970801 Mr JANKALA YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nellimarla AP-02-024-015-017/011051
(SARIPALLI) 		0202024000NRG25300420240985173 30/04/2024 maramma 0202024WL012797 maramma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970668 Mrs RAYI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Nellimarla AP-02-024-015-017/011070
(SARIPALLI) 		0202024000NRG25300420240985174 30/04/2024 eswaramma 0202024WL012797 eswaramma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970794 Mrs NALUKURTHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nellimarla AP-02-024-015-017/011073
(SARIPALLI) 		0202024000NRG25300420240984981 30/04/2024 krishnaveni 0202024WL012796 krishnaveni 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970713 Mrs RAYI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Nellimarla AP-02-024-015-017/011119
(SARIPALLI) 		0202024000NRG25300420240985178 30/04/2024 jyoti 0202024WL012797 jyoti 00684 APGV0002238 432 432 Processed 04/05/2024 3665970685 Mrs KINTADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Nellimarla AP-02-024-015-017/011121
(SARIPALLI) 		0202024000NRG25300420240985179 30/04/2024 revati 0202024WL012797 revati 00684 APGV0002238 1081 1081 Processed 04/05/2024 3665970715 MRS JEENAPATI REVATHI STATE BANK OF INDIA(508548)
720 Nellimarla AP-02-024-015-017/011197
(SARIPALLI) 		0202024000NRG25300420240985184 30/04/2024 Ramanamma 0202024WL012797 Ramanamma 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970638 DASU RAMANAMMA UNION BANK OF INDIA(508500)
721 Nellimarla AP-02-024-015-017/011203
(SARIPALLI) 		0202024000NRG25300420240985187 30/04/2024 prakash rao 0202024WL012797 prakash rao 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970662 Mr PRAKASA RAO PUNUMAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Nellimarla AP-02-024-015-017/011222
(SARIPALLI) 		0202024000NRG25300420240985191 30/04/2024 appanna 0202024WL012797 appanna 00684 APGV0002238 1297 1297 Processed 04/05/2024 3665970641 Mr MUKKU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Nellimarla AP-02-024-015-017/011226
(SARIPALLI) 		0202024000NRG25300420240985192 30/04/2024 pydiraju 0202024WL012797 pydiraju 00684 APGV0002238 865 865 Processed 04/05/2024 3665971057 MRS REGANA PYDIRAJU STATE BANK OF INDIA(508548)
724 Nellimarla AP-02-024-015-017/020088
(SARIPALLI) 		0202024000NRG25300420240985062 30/04/2024 Toudu 0202024WL012796 Toudu 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970820 Mr ONUMU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Nellimarla AP-02-024-021-023/020005
(JOGIRAJUPETA) 		0202024000NRG25300420241018032 30/04/2024 Uma 0202024WL013045 Uma 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970818 Mrs REDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Nellimarla AP-02-024-021-023/020015
(JOGIRAJUPETA) 		0202024000NRG25300420241018036 30/04/2024 Kanakamma 0202024WL013045 Kanakamma 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970692 Mr MAJJI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Nellimarla AP-02-024-021-023/020019
(JOGIRAJUPETA) 		0202024000NRG25300420241018037 30/04/2024 satyavathi 0202024WL013045 satyavathi 00684 APGV0002238 1043 1043 Processed 04/05/2024 3665970634 Mrs MAJJI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Nellimarla AP-02-024-021-023/020033
(JOGIRAJUPETA) 		0202024000NRG25300420241018043 30/04/2024 Raamulamma 0202024WL013045 Raamulamma 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970858 Mrs KAKRALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nellimarla AP-02-024-021-023/020039
(JOGIRAJUPETA) 		0202024000NRG25300420241018047 30/04/2024 Anasuya 0202024WL013045 Anasuya 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970711 Mrs SARIKI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Nellimarla AP-02-024-021-023/020043
(JOGIRAJUPETA) 		0202024000NRG25300420241018048 30/04/2024 Lakshmi 0202024WL013045 Lakshmi 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970710 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Nellimarla AP-02-024-021-023/020044
(JOGIRAJUPETA) 		0202024000NRG25300420241018050 30/04/2024 Saayamma 0202024WL013045 Saayamma 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970831 Mrs SARIKI SAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Nellimarla AP-02-024-021-023/020057
(JOGIRAJUPETA) 		0202024000NRG25300420241018052 30/04/2024 Naarayanamma 0202024WL013045 Naarayanamma 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970709 Mrs GOMPA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nellimarla AP-02-024-021-023/020081
(JOGIRAJUPETA) 		0202024000NRG25300420241018066 30/04/2024 Vijayalakshmi 0202024WL013045 Vijayalakshmi 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970817 Mrs MATSA VIZIALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Nellimarla AP-02-024-021-023/020083
(JOGIRAJUPETA) 		0202024000NRG25300420241018067 30/04/2024 Lakshmi 0202024WL013045 Lakshmi 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970843 Mrs MATSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Nellimarla AP-02-024-021-023/020099
(JOGIRAJUPETA) 		0202024000NRG25300420241018074 30/04/2024 Raamunaayadu 0202024WL013045 Raamunaayadu 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665971092 Mr KOKKIRI RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
736 Nellimarla AP-02-024-021-023/020119
(JOGIRAJUPETA) 		0202024000NRG25300420241018085 30/04/2024 Adilakshmi 0202024WL013045 Adilakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970830 Mrs SARIKA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nellimarla AP-02-024-021-023/020119
(JOGIRAJUPETA) 		0202024000NRG25300420241018084 30/04/2024 Satyam 0202024WL013045 Satyam 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970822 Mr SARIKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Nellimarla AP-02-024-021-023/020136
(JOGIRAJUPETA) 		0202024000NRG25300420241018092 30/04/2024 Adilakshmi 0202024WL013045 Adilakshmi 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970856 Mrs SARIKI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nellimarla AP-02-024-021-023/020137
(JOGIRAJUPETA) 		0202024000NRG25300420241018093 30/04/2024 Varahalu 0202024WL013045 Varahalu 00684 APGV0002238 1251 1251 Processed 04/05/2024 3665970708 Mrs SARIKI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nellimarla AP-02-024-021-023/020154
(JOGIRAJUPETA) 		0202024000NRG25300420241018095 30/04/2024 Samkar 0202024WL013045 Samkar 00684 APGV0002238 1140 1140 Processed 04/05/2024 3665971050 Mr KONCHADA SHANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nellimarla AP-02-024-021-023/020154
(JOGIRAJUPETA) 		0202024000NRG25300420241018096 30/04/2024 venkatalaxmi 0202024WL013045 venkatalaxmi 00684 APGV0002238 1368 1368 Processed 04/05/2024 3665970825 Mrs KONCHADA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Nellimarla AP-02-024-021-023/020160
(JOGIRAJUPETA) 		0202024000NRG25300420241018099 30/04/2024 Varalakshmi 0202024WL013045 Varalakshmi 00684 APGV0002238 1368 1368 Processed 04/05/2024 3665970827 Mrs MATSA VARLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Nellimarla AP-02-024-021-023/020164
(JOGIRAJUPETA) 		0202024000NRG25300420241018102 30/04/2024 Raamunaayudu 0202024WL013045 Raamunaayudu 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970862 Mr MATSA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nellimarla AP-02-024-021-023/020164
(JOGIRAJUPETA) 		0202024000NRG25300420241018103 30/04/2024 Simhaacalam 0202024WL013045 Simhaacalam 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970833 Mrs MATSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nellimarla AP-02-024-021-023/020165
(JOGIRAJUPETA) 		0202024000NRG25300420241018104 30/04/2024 Kamcinaayudu 0202024WL013045 Kamcinaayudu 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970629 Mr MAHTSA KANCHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Nellimarla AP-02-024-021-023/020167
(JOGIRAJUPETA) 		0202024000NRG25300420241018106 30/04/2024 Vemkataramana 0202024WL013045 Vemkataramana 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970823 Mr MATASA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Nellimarla AP-02-024-021-023/020217
(JOGIRAJUPETA) 		0202024000NRG25300420241018131 30/04/2024 Vemkatalakshmi 0202024WL013045 Vemkatalakshmi 00684 APGV0002238 1368 1368 Processed 04/05/2024 3665970798 Mrs KADITHI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Nellimarla AP-02-024-021-023/020247
(JOGIRAJUPETA) 		0202024000NRG25300420241018144 30/04/2024 Paidamma 0202024WL013045 Paidamma 00684 APGV0002238 1368 1368 Processed 04/05/2024 3665970828 CHANDHAKA PYDITHALLI UNION BANK OF INDIA(508500)
749 Nellimarla AP-02-024-021-023/020258
(JOGIRAJUPETA) 		0202024000NRG25300420241018148 30/04/2024 Pemtamma 0202024WL013045 Pemtamma 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665971049 Mrs NOUGATLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Nellimarla AP-02-024-021-023/020277
(JOGIRAJUPETA) 		0202024000NRG25300420241018151 30/04/2024 Pamtamma 0202024WL013045 Pamtamma 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970666 Mrs MATHSA PANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Nellimarla AP-02-024-021-023/020287
(JOGIRAJUPETA) 		0202024000NRG25300420241018154 30/04/2024 Raamulamma 0202024WL013045 Raamulamma 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970857 Mrs REDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Nellimarla AP-02-024-021-023/020290
(JOGIRAJUPETA) 		0202024000NRG25300420241018156 30/04/2024 Naarayana 0202024WL013045 Naarayana 00684 APGV0002238 1368 1368 Processed 04/05/2024 3665970855 Mr PATHIVADA NARAYANA S O TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Nellimarla AP-02-024-021-023/020291
(JOGIRAJUPETA) 		0202024000NRG25300420241018158 30/04/2024 Appalasuri 0202024WL013045 Appalasuri 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970836 Mr MATSA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
754 Nellimarla AP-02-024-021-023/020291
(JOGIRAJUPETA) 		0202024000NRG25300420241018159 30/04/2024 Toudamma 0202024WL013045 Toudamma 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970839 Mrs MATHSA THODAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Nellimarla AP-02-024-021-023/020339
(JOGIRAJUPETA) 		0202024000NRG25300420241018168 30/04/2024 Ratnalau 0202024WL013045 Ratnalau 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970665 Mrs PUSARLA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Nellimarla AP-02-024-021-023/020346
(JOGIRAJUPETA) 		0202024000NRG25300420241018172 30/04/2024 Simhachalam 0202024WL013045 Simhachalam 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970821 Mrs REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Nellimarla AP-02-024-021-023/020352
(JOGIRAJUPETA) 		0202024000NRG25300420241018178 30/04/2024 Lakshmi 0202024WL013045 Lakshmi 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970859 Mrs KELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Nellimarla AP-02-024-021-023/020372
(JOGIRAJUPETA) 		0202024000NRG25300420241018186 30/04/2024 Manga 0202024WL013045 Manga 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970860 Mrs KONCHADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Nellimarla AP-02-024-021-023/020394
(JOGIRAJUPETA) 		0202024000NRG25300420241018196 30/04/2024 Anadharao 0202024WL013045 Anadharao 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970664 Mr ANDALURI ANADHARAO S O SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Nellimarla AP-02-024-021-023/020404
(JOGIRAJUPETA) 		0202024000NRG25300420241018200 30/04/2024 Suramma 0202024WL013045 Suramma 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970832 Mrs ALAMANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Nellimarla AP-02-024-021-023/020421
(JOGIRAJUPETA) 		0202024000NRG25300420241018209 30/04/2024 Ramanamma 0202024WL013045 Ramanamma 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970712 Mrs REDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Nellimarla AP-02-024-021-023/020490
(JOGIRAJUPETA) 		0202024000NRG25300420241018234 30/04/2024 Susila 0202024WL013045 Susila 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970799 MATSA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Nellimarla AP-02-024-021-023/020503
(JOGIRAJUPETA) 		0202024000NRG25300420241018240 30/04/2024 Raamalakshmi 0202024WL013045 Raamalakshmi 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970834 Mrs MATHSA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Nellimarla AP-02-024-021-023/020515
(JOGIRAJUPETA) 		0202024000NRG25300420241018242 30/04/2024 Punyavati 0202024WL013045 Punyavati 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970667 Mrs MADDU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Nellimarla AP-02-024-021-023/020590
(JOGIRAJUPETA) 		0202024000NRG25300420241018252 30/04/2024 Roopa 0202024WL013045 Roopa 00684 APGV0002238 1368 1368 Processed 04/05/2024 3665970829 Mrs MATSA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Nellimarla AP-02-024-021-023/020595
(JOGIRAJUPETA) 		0202024000NRG25300420241018256 30/04/2024 Chinnamnaidu 0202024WL013045 Chinnamnaidu 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970826 Mr REDDY CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Nellimarla AP-02-024-021-023/020609
(JOGIRAJUPETA) 		0202024000NRG25300420241018258 30/04/2024 Jayamma 0202024WL013045 Jayamma 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970650 Mrs KOKKIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Nellimarla AP-02-024-021-023/020612
(JOGIRAJUPETA) 		0202024000NRG25300420241018259 30/04/2024 laxmi 0202024WL013045 laxmi 00684 APGV0002238 1320 1320 Processed 04/05/2024 3665970838 DANNANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Nellimarla AP-02-024-021-023/020640
(JOGIRAJUPETA) 		0202024000NRG25300420241018267 30/04/2024 gowri 0202024WL013045 gowri 00684 APGV0002238 1140 1140 Processed 04/05/2024 3665970719 Mrs PATHIVADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Nellimarla AP-02-024-021-023/020643
(JOGIRAJUPETA) 		0202024000NRG25300420241018268 30/04/2024 ramarao 0202024WL013045 ramarao 00684 APGV0002238 1258 1258 Processed 04/05/2024 3665970648 Mrs MAHANTHI SATYAVATHI RAMA RAO S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 516163 516163
771 Nellimarla AP-02-024-004-004/010121
(GARIKAPETA) 		0202024000NRG25300420241019029 30/04/2024 KALYAN 0202024WL013062 KALYAN 00684 APGV0002275 1327 1327 Processed 04/05/2024 3665970695 GUNTAMANI KALYAN UNION BANK OF INDIA(508500)
772 Nellimarla AP-02-024-004-004/010132
(GARIKAPETA) 		0202024000NRG25300420241019032 30/04/2024 NARAYANAMMa 0202024WL013062 NARAYANAMMa 00684 APGV0002275 1327 1327 Processed 04/05/2024 3665970768 Mrs GADIDESHI NARAYANAMMA W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Nellimarla AP-02-024-004-004/010157
(GARIKAPETA) 		0202024000NRG25300420241019052 30/04/2024 KUMARI 0202024WL013062 KUMARI 00684 APGV0002275 1327 1327 Processed 04/05/2024 3665971094 Mrs BELLANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Nellimarla AP-02-024-004-004/010183
(GARIKAPETA) 		0202024000NRG25300420241019066 30/04/2024 NAAGAMMa 0202024WL013062 NAAGAMMa 00684 APGV0002275 1327 1327 Processed 04/05/2024 3665970813 Mrs PATHIVADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Nellimarla AP-02-024-004-004/010212
(GARIKAPETA) 		0202024000NRG25300420241019085 30/04/2024 APPALANARAYANa 0202024WL013062 APPALANARAYANa 00684 APGV0002275 1327 1327 Processed 04/05/2024 3665971027 Mrs BODDALA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Nellimarla AP-02-024-004-004/010263
(GARIKAPETA) 		0202024000NRG25300420241019123 30/04/2024 Sanyaasamma 0202024WL013062 Sanyaasamma 00684 APGV0002275 1327 1327 Processed 04/05/2024 3665970866 Mrs BODDANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7962 7962
777 Nellimarla AP-02-024-005-005/010770
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985641 30/04/2024 Krishnaraavu 0202024WL012799 Krishnaraavu 00684 APGV0002284 1000 1000 Processed 04/05/2024 3665971002 MR MOIDA KRISHNAM NAIDU STATE BANK OF INDIA(508548)
778 Nellimarla AP-02-024-012-011/040071
(KOTHAPETA) 		0202024000NRG25300420240971630 30/04/2024 Bharathi 0202024WL012707 Bharathi 00684 APGV0002284 1380 1380 Processed 04/05/2024 3665970714 Mrs DUKKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Nellimarla AP-02-024-012-011/20344
(KOTHAPETA) 		0202024000NRG25300420240971742 30/04/2024 Tanavarapu Sai Durga 0202024WL012707 Tanavarapu Sai Durga 00684 APGV0002284 1380 1380 Processed 04/05/2024 3665971080 Mrs Tanavarapu Sai Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3760 3760
780 Nellimarla AP-02-024-004-004/010268
(GARIKAPETA) 		0202024000NRG25300420241019125 30/04/2024 sanyasi 0202024WL013062 sanyasi 00691 IPOS0000001 1327 1327 Processed 04/05/2024 3665970322 MOLLI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Nellimarla AP-02-024-004-004/010557
(GARIKAPETA) 		0202024000NRG25300420241019257 30/04/2024 lakshmi 0202024WL013062 lakshmi 00691 IPOS0000001 1327 1327 Processed 04/05/2024 3665970323 BELLANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nellimarla AP-02-024-004-004/10626
(GARIKAPETA) 		0202024000NRG25300420241019301 30/04/2024 edadesari lakshmi 0202024WL013062 edadesari lakshmi 00691 IPOS0000001 1327 1327 Processed 04/05/2024 3665970320 EDADESARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nellimarla AP-02-024-004-004/10642
(GARIKAPETA) 		0202024000NRG25300420241019307 30/04/2024 Bellana Simhachalam 0202024WL013062 Bellana Simhachalam 00691 IPOS0000001 1106 1106 Processed 04/05/2024 3665970319 BELLANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Nellimarla AP-02-024-005-005/010439
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985505 30/04/2024 damodararao 0202024WL012799 damodararao 00691 IPOS0000001 1251 1251 Processed 04/05/2024 3665970310 CHANDAKA DAMODHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nellimarla AP-02-024-005-005/010727
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985625 30/04/2024 LAKSHMI 0202024WL012799 LAKSHMI 00691 IPOS0000001 750 750 Processed 04/05/2024 3665970309 BODASINGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nellimarla AP-02-024-005-005/010728
(MOIDA(VIJIARAMPURAM)) 		0202024000NRG25300420240985626 30/04/2024 Ramanamma 0202024WL012799 Ramanamma 00691 IPOS0000001 1000 1000 Processed 04/05/2024 3665970321 MAHANTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nellimarla AP-02-024-012-011/200351
(KOTHAPETA) 		0202024000NRG25300420240971738 30/04/2024 Jogayya Gari Sanyasamma 0202024WL012707 Jogayya Gari Sanyasamma 00691 IPOS0000001 920 920 Processed 04/05/2024 3665970311 JOGAYYA GARI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nellimarla AP-02-024-012-011/200352
(KOTHAPETA) 		0202024000NRG25300420240971739 30/04/2024 Rajeswari 0202024WL012707 Rajeswari 00691 IPOS0000001 1150 1150 Processed 04/05/2024 3665970316 KOVVADA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nellimarla AP-02-024-012-011/20354
(KOTHAPETA) 		0202024000NRG25300420240971744 30/04/2024 PACHIPENTA PARVATHI 0202024WL012707 PACHIPENTA PARVATHI 00691 IPOS0000001 1380 1380 Processed 04/05/2024 3665970312 PACHIPENTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nellimarla AP-02-024-012-011/20359
(KOTHAPETA) 		0202024000NRG25300420240971745 30/04/2024 Garbhapu Bangaramma 0202024WL012707 Garbhapu Bangaramma 00691 IPOS0000001 1150 1150 Processed 04/05/2024 3665970313 GARBAPU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nellimarla AP-02-024-012-011/20360
(KOTHAPETA) 		0202024000NRG25300420240971746 30/04/2024 Nellimarla Ranga Rao 0202024WL012707 Nellimarla Ranga Rao 00691 IPOS0000001 1150 1150 Processed 04/05/2024 3665970314 NELLIMARLA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nellimarla AP-02-024-012-011/20360
(KOTHAPETA) 		0202024000NRG25300420240971747 30/04/2024 varalakshmi 0202024WL012707 varalakshmi 00691 IPOS0000001 460 460 Processed 04/05/2024 3665970315 NELLIMARLA VARALAXMI UNION BANK OF INDIA(508500)
793 Nellimarla AP-02-024-012-011/40080
(KOTHAPETA) 		0202024000NRG25300420240971749 30/04/2024 Deepilli Papayyamma 0202024WL012707 Deepilli Papayyamma 00691 IPOS0000001 1380 1380 Processed 04/05/2024 3665970317 DEPPILI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nellimarla AP-02-024-012-011/40083
(KOTHAPETA) 		0202024000NRG25300420240971750 30/04/2024 Tompala Indu 0202024WL012707 Tompala Indu 00691 IPOS0000001 1380 1380 Processed 04/05/2024 3665970318 TOMPALA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17058 17058
Total 921768 921768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_300424APB_FTO_19956 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 1884
2 Nellimarla AP0202024_300424APB_FTO_19956 Canara Bank CNRB0000644 VIZIANAGARAM 1000
3 Nellimarla AP0202024_300424APB_FTO_19956 Canara Bank CNRB0001661 V T AGRAHARAM 1297
4 Nellimarla AP0202024_300424APB_FTO_19956 Canara Bank CNRB0008480 PHOOLBAGH 3548
5 Nellimarla AP0202024_300424APB_FTO_19956 District Cooperative Central Bank APBL0002008 Nellimarla 1750
6 Nellimarla AP0202024_300424APB_FTO_19956 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 920
7 Nellimarla AP0202024_300424APB_FTO_19956 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 241219
8 Nellimarla AP0202024_300424APB_FTO_19956 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1327
9 Nellimarla AP0202024_300424APB_FTO_19956 STATE BANK OF INDIA SBIN0004827 GARIVIDI 1048
10 Nellimarla AP0202024_300424APB_FTO_19956 STATE BANK OF INDIA SBIN0014383 GURLA 1258
11 Nellimarla AP0202024_300424APB_FTO_19956 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 1251
12 Nellimarla AP0202024_300424APB_FTO_19956 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1320
13 Nellimarla AP0202024_300424APB_FTO_19956 UNION BANK OF INDIA UBIN0813346 CANTONMENT BRANCH 2578
14 Nellimarla AP0202024_300424APB_FTO_19956 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 89048
15 Nellimarla AP0202024_300424APB_FTO_19956 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 13519
16 Nellimarla AP0202024_300424APB_FTO_19956 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 13858
17 Nellimarla AP0202024_300424APB_FTO_19956 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 516163
18 Nellimarla AP0202024_300424APB_FTO_19956 Andhra Pradesh Grameena Vikas Bank APGV0002275 JARAJAPUPETA 7962
19 Nellimarla AP0202024_300424APB_FTO_19956 Andhra Pradesh Grameena Vikas Bank APGV0002284 RAMATHEERTHAM 3760
20 Nellimarla AP0202024_300424APB_FTO_19956 India Post Payments Bank IPOS0000001 ANANTAPUR 750
21 Nellimarla AP0202024_300424APB_FTO_19956 India Post Payments Bank IPOS0000001 VIJAYAWADA 1327
22 Nellimarla AP0202024_300424APB_FTO_19956 India Post Payments Bank IPOS0000001 VIZIANAGARAM 14981

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