Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202024_270424APB_FTO_17486
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-02-024-025-027/010577
(BOPPADAM) 		0202024000NRG25270420240863794 27/04/2024 jhansirani 0202024WL011355 jhansirani 00045 BARB0VIZKOT 1201 1201 Processed 02/05/2024 3495380783 Mrs BONTHU JHANSIRANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1201 1201
2 Nellimarla AP-02-024-010-009/020387
(CHANDRAMPETA) 		0202024000NRG25270420240864193 27/04/2024 RAMALAXMI 0202024WL011357 RAMALAXMI 00078 CNRB0008480 854 854 Processed 02/05/2024 3495380967 PALURI RAMA LAKSHMI CANARA BANK(508532)
SubTotal 854 854
3 Nellimarla AP-02-024-006-006/010458
(PUTHIKAPETA) 		0202024000NRG25270420240866685 27/04/2024 Pattigidi Subbalaxmi 0202024WL011383 Pattigidi Subbalaxmi 00114 APBL0002008 1260 1260 Processed 02/05/2024 3495380976 Mrs PATHIGIDI SUBHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Nellimarla AP-02-024-006-006/010579
(PUTHIKAPETA) 		0202024000NRG25270420240866805 27/04/2024 Rajinayudu 0202024WL011383 Rajinayudu 00114 APBL0002008 1260 1260 Processed 02/05/2024 3495381300 Mr THULUGU RAJNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
5 Nellimarla AP-02-024-006-006/10620
(PUTHIKAPETA) 		0202024000NRG25270420240866824 27/04/2024 Sangreddy Tavudamma 0202024WL011383 Sangreddy Tavudamma 00114 APBL0002008 1260 1260 Processed 02/05/2024 3495380977 Mrs SANGIREDDI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Nellimarla AP-02-024-025-027/010053
(BOPPADAM) 		0202024000NRG25270420240863434 27/04/2024 NaaraayanammA 0202024WL011355 NaaraayanammA 00114 APBL0002008 1201 1201 Processed 02/05/2024 3495381139 Mrs BONTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4981 4981
7 Nellimarla AP-02-024-010-009/020331
(CHANDRAMPETA) 		0202024000NRG25270420240864154 27/04/2024 SIMHADRI DEMUDU 0202024WL011357 SIMHADRI DEMUDU 00176 IDIB000V029 854 854 Processed 02/05/2024 3495380888 Mr SIMHADRI DEVULLU INDIAN BANK(607105)
8 Nellimarla AP-02-024-015-017/010761
(SARIPALLI) 		0202024000NRG25270420240869393 27/04/2024 Mamga 0202024WL011417 Mamga 00176 IDIB000V029 2827 2827 Processed 02/05/2024 3495380887 Mrs KOTTU MANGA INDIAN BANK(607105)
SubTotal 3681 3681
9 Nellimarla AP-02-024-010-009/020124
(CHANDRAMPETA) 		0202024000NRG25270420240864045 27/04/2024 Krishnappalaswaami 0202024WL011357 Krishnappalaswaami 00177 IOBA0001128 854 854 Processed 02/05/2024 3495381196 TALLAPUDI KRISHNA APPALASWAMY INDIAN OVERSEAS BANK(508541)
10 Nellimarla AP-02-024-010-009/020234
(CHANDRAMPETA) 		0202024000NRG25270420240864110 27/04/2024 Krishnappalaswaami 0202024WL011357 Krishnappalaswaami 00177 IOBA0001128 641 641 Processed 02/05/2024 3495380954 TALLAPUDI KRISHNA APPALASWAMY INDIAN OVERSEAS BANK(508541)
11 Nellimarla AP-02-024-010-009/020307
(CHANDRAMPETA) 		0202024000NRG25270420240864144 27/04/2024 parvathi 0202024WL011357 parvathi 00177 IOBA0001128 854 854 Processed 02/05/2024 3495381195 RELLI PARVATHI INDIAN OVERSEAS BANK(508541)
12 Nellimarla AP-02-024-010-009/020340
(CHANDRAMPETA) 		0202024000NRG25270420240864159 27/04/2024 bhavani 0202024WL011357 bhavani 00177 IOBA0001128 854 854 Processed 02/05/2024 3495380955 MRS TALACHITLA BHAVANI STATE BANK OF INDIA(508548)
13 Nellimarla AP-02-024-010-009/020358
(CHANDRAMPETA) 		0202024000NRG25270420240864173 27/04/2024 RAMADEVI 0202024WL011357 RAMADEVI 00177 IOBA0001128 854 854 Processed 02/05/2024 3495380982 RELLI RAMADEVI INDIAN OVERSEAS BANK(508541)
14 Nellimarla AP-02-024-010-009/020364
(CHANDRAMPETA) 		0202024000NRG25270420240864177 27/04/2024 SEETHALAKSHMI 0202024WL011357 SEETHALAKSHMI 00177 IOBA0001128 854 854 Processed 02/05/2024 3495381226 THADDI SEETHA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 4911 4911
15 Nellimarla AP-02-024-010-009/020097
(CHANDRAMPETA) 		0202024000NRG25270420240864024 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00177 IOBA0002483 854 854 Processed 02/05/2024 3495381194 GANTYADA LAKSHMI INDIAN OVERSEAS BANK(508541)
16 Nellimarla AP-02-024-010-009/020188
(CHANDRAMPETA) 		0202024000NRG25270420240864088 27/04/2024 Kittadu 0202024WL011357 Kittadu 00177 IOBA0002483 854 854 Processed 02/05/2024 3495381345 MOIDA KRISHNA INDIAN OVERSEAS BANK(508541)
SubTotal 1708 1708
17 Nellimarla AP-02-024-010-009/020332
(CHANDRAMPETA) 		0202024000NRG25270420240864155 27/04/2024 bangaru lakshmi 0202024WL011357 bangaru lakshmi 00415 SBIN0000754 854 854 Processed 02/05/2024 3495380764 MRS BANGARU LAKSHMI TALLAPUDI STATE BANK OF INDIA(508548)
SubTotal 854 854
18 Nellimarla AP-02-024-010-009/020370
(CHANDRAMPETA) 		0202024000NRG25270420240864181 27/04/2024 Venkata Lakshmi 0202024WL011357 Venkata Lakshmi 00415 SBIN0000953 854 854 Processed 02/05/2024 3495380760 MRS THADDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 854 854
19 Nellimarla AP-02-024-006-006/010016
(PUTHIKAPETA) 		0202024000NRG25270420240866382 27/04/2024 Cinna Appanna 0202024WL011383 Cinna Appanna 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495381293 KOYYAPU APPANNA UNION BANK OF INDIA(508500)
20 Nellimarla AP-02-024-006-006/010018
(PUTHIKAPETA) 		0202024000NRG25270420240866385 27/04/2024 Adinaaraayana 0202024WL011383 Adinaaraayana 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495381283 MR ADINARAYANA KANTIPAKA STATE BANK OF INDIA(508548)
21 Nellimarla AP-02-024-006-006/010045
(PUTHIKAPETA) 		0202024000NRG25270420240866409 27/04/2024 Taata 0202024WL011383 Taata 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495381301 MR TATA LENKA STATE BANK OF INDIA(508548)
22 Nellimarla AP-02-024-006-006/010065
(PUTHIKAPETA) 		0202024000NRG25270420240866421 27/04/2024 Raamaaraavu 0202024WL011383 Raamaaraavu 00415 SBIN0002768 1050 1050 Processed 02/05/2024 3495380932 MR RAMA RAO TULUGU STATE BANK OF INDIA(508548)
23 Nellimarla AP-02-024-006-006/010074
(PUTHIKAPETA) 		0202024000NRG25270420240866433 27/04/2024 Appalaraaju 0202024WL011383 Appalaraaju 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380969 MR APPALA RAJU KORADA STATE BANK OF INDIA(508548)
24 Nellimarla AP-02-024-006-006/010074
(PUTHIKAPETA) 		0202024000NRG25270420240866432 27/04/2024 Raamaaraavu 0202024WL011383 Raamaaraavu 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380762 MR RAMARAO KORADA STATE BANK OF INDIA(508548)
25 Nellimarla AP-02-024-006-006/010092
(PUTHIKAPETA) 		0202024000NRG25270420240866445 27/04/2024 Suryanarayana 0202024WL011383 Suryanarayana 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380559 MR GUDIVADA SURYANARAYANA STATE BANK OF INDIA(508548)
26 Nellimarla AP-02-024-006-006/010097
(PUTHIKAPETA) 		0202024000NRG25270420240866452 27/04/2024 Lakshminaayudu 0202024WL011383 Lakshminaayudu 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380573 MR KOTTURU LAKSHMUNAIDU STATE BANK OF INDIA(508548)
27 Nellimarla AP-02-024-006-006/010124
(PUTHIKAPETA) 		0202024000NRG25270420240866479 27/04/2024 toudamma 0202024WL011383 toudamma 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495381210 Mrs THULUGU THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Nellimarla AP-02-024-006-006/010214
(PUTHIKAPETA) 		0202024000NRG25270420240866534 27/04/2024 Ramana 0202024WL011383 Ramana 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380933 PEDA MAJJI RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Nellimarla AP-02-024-006-006/010249
(PUTHIKAPETA) 		0202024000NRG25270420240866546 27/04/2024 Baabaaji 0202024WL011383 Baabaaji 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380561 MR SEERA BABAJI STATE BANK OF INDIA(508548)
30 Nellimarla AP-02-024-006-006/010291
(PUTHIKAPETA) 		0202024000NRG25270420240866571 27/04/2024 Narayanamma 0202024WL011383 Narayanamma 00415 SBIN0002768 630 630 Processed 02/05/2024 3495381209 Mrs PATHIGIDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Nellimarla AP-02-024-006-006/010292
(PUTHIKAPETA) 		0202024000NRG25270420240866572 27/04/2024 Krishna 0202024WL011383 Krishna 00415 SBIN0002768 840 840 Processed 02/05/2024 3495380931 Mr KRISHNA PATHIGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Nellimarla AP-02-024-006-006/010323
(PUTHIKAPETA) 		0202024000NRG25270420240866593 27/04/2024 KARROTHU JYOTHI 0202024WL011383 KARROTHU JYOTHI 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380779 Mrs KARROTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Nellimarla AP-02-024-006-006/010323
(PUTHIKAPETA) 		0202024000NRG25270420240866594 27/04/2024 sriramamurti 0202024WL011383 sriramamurti 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380998 MR KARROTHU SRIRAMA MURTY STATE BANK OF INDIA(508548)
34 Nellimarla AP-02-024-006-006/010324
(PUTHIKAPETA) 		0202024000NRG25270420240866595 27/04/2024 Surappalu 0202024WL011383 Surappalu 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495381158 Mrs SURAPPAMMA THALLAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Nellimarla AP-02-024-006-006/010406
(PUTHIKAPETA) 		0202024000NRG25270420240866642 27/04/2024 Ramarao 0202024WL011383 Ramarao 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380583 MR SANGIREDDI RAMARAO STATE BANK OF INDIA(508548)
36 Nellimarla AP-02-024-006-006/010410
(PUTHIKAPETA) 		0202024000NRG25270420240866647 27/04/2024 ramulappadu 0202024WL011383 ramulappadu 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380626 MR PATTIGIDI RAMULAPPADU STATE BANK OF INDIA(508548)
37 Nellimarla AP-02-024-006-006/010423
(PUTHIKAPETA) 		0202024000NRG25270420240866661 27/04/2024 Bhaskararao 0202024WL011383 Bhaskararao 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495381162 Mr PEDAMAJJI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Nellimarla AP-02-024-006-006/010432
(PUTHIKAPETA) 		0202024000NRG25270420240866669 27/04/2024 Tulugu pydithalli 0202024WL011383 Tulugu pydithalli 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380981 Mr TULUGU PYDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
39 Nellimarla AP-02-024-006-006/010451
(PUTHIKAPETA) 		0202024000NRG25270420240866681 27/04/2024 seetha 0202024WL011383 seetha 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380575 MR PATHIGIDI SEETHA STATE BANK OF INDIA(508548)
40 Nellimarla AP-02-024-006-006/010467
(PUTHIKAPETA) 		0202024000NRG25270420240866692 27/04/2024 Sheera uma 0202024WL011383 Sheera uma 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380782 Mrs SEERA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Nellimarla AP-02-024-006-006/010476
(PUTHIKAPETA) 		0202024000NRG25270420240866700 27/04/2024 venkatesh 0202024WL011383 venkatesh 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380597 PATHIVADA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nellimarla AP-02-024-006-006/010488
(PUTHIKAPETA) 		0202024000NRG25270420240866713 27/04/2024 lakshmi 0202024WL011383 lakshmi 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380592 MRS LAKSHMI JONNADA STATE BANK OF INDIA(508548)
43 Nellimarla AP-02-024-006-006/010509
(PUTHIKAPETA) 		0202024000NRG25270420240866735 27/04/2024 Raambaabu 0202024WL011383 Raambaabu 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495381151 Mr PATHIVADA RAMBABU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
44 Nellimarla AP-02-024-006-006/010512
(PUTHIKAPETA) 		0202024000NRG25270420240866739 27/04/2024 vijayalaxmi 0202024WL011383 vijayalaxmi 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380629 MISS KONDETI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
45 Nellimarla AP-02-024-006-006/010549
(PUTHIKAPETA) 		0202024000NRG25270420240866773 27/04/2024 RADHA 0202024WL011383 RADHA 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495381153 MRS SARIKA RADHA STATE BANK OF INDIA(508548)
46 Nellimarla AP-02-024-006-006/010550
(PUTHIKAPETA) 		0202024000NRG25270420240866774 27/04/2024 narayanarao 0202024WL011383 narayanarao 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495381292 MR NARAYANA RAO PATHIVADA STATE BANK OF INDIA(508548)
47 Nellimarla AP-02-024-006-006/010553
(PUTHIKAPETA) 		0202024000NRG25270420240866778 27/04/2024 Lakshumumms 0202024WL011383 Lakshumumms 00415 SBIN0002768 420 420 Processed 02/05/2024 3495380942 Mrs MAJJI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Nellimarla AP-02-024-006-006/010559
(PUTHIKAPETA) 		0202024000NRG25270420240866785 27/04/2024 Raamu 0202024WL011383 Raamu 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380571 MR SEELA RAMULAPPADU STATE BANK OF INDIA(508548)
49 Nellimarla AP-02-024-006-006/010564
(PUTHIKAPETA) 		0202024000NRG25270420240866790 27/04/2024 Paidappadu 0202024WL011383 Paidappadu 00415 SBIN0002768 840 840 Processed 02/05/2024 3495381211 MR PAIDAPPADU PATTIGIDI STATE BANK OF INDIA(508548)
50 Nellimarla AP-02-024-006-006/010574
(PUTHIKAPETA) 		0202024000NRG25270420240866802 27/04/2024 rambabu 0202024WL011383 rambabu 00415 SBIN0002768 210 210 Processed 02/05/2024 3495381161 TELUGU RAM BABU CANARA BANK(508532)
51 Nellimarla AP-02-024-006-006/010586
(PUTHIKAPETA) 		0202024000NRG25270420240866807 27/04/2024 Sanyasirao 0202024WL011383 Sanyasirao 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495381282 Mr SHEERA SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
52 Nellimarla AP-02-024-006-006/10613
(PUTHIKAPETA) 		0202024000NRG25270420240866819 27/04/2024 YADLA NAGAMANI 0202024WL011383 YADLA NAGAMANI 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380781 Mrs YADLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Nellimarla AP-02-024-006-006/10621
(PUTHIKAPETA) 		0202024000NRG25270420240866825 27/04/2024 Yadla Pydinaidu 0202024WL011383 Yadla Pydinaidu 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380778 Mr YADLA PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Nellimarla AP-02-024-006-006/10648
(PUTHIKAPETA) 		0202024000NRG25270420240866837 27/04/2024 lenka santoshi 0202024WL011383 lenka santoshi 00415 SBIN0002768 1260 1260 Processed 02/05/2024 3495380695 MISS LENKA SANTOSHI STATE BANK OF INDIA(508548)
55 Nellimarla AP-02-024-010-009/020001
(CHANDRAMPETA) 		0202024000NRG25270420240863954 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380701 MR MAJJI APPAYYAMMA STATE BANK OF INDIA(508548)
56 Nellimarla AP-02-024-010-009/020004
(CHANDRAMPETA) 		0202024000NRG25270420240863955 27/04/2024 Mamga 0202024WL011357 Mamga 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380611 MS SUNKARI MANGA STATE BANK OF INDIA(508548)
57 Nellimarla AP-02-024-010-009/020006
(CHANDRAMPETA) 		0202024000NRG25270420240863956 27/04/2024 Appalanaayudu 0202024WL011357 Appalanaayudu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380635 Mr BYREDDI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
58 Nellimarla AP-02-024-010-009/020006
(CHANDRAMPETA) 		0202024000NRG25270420240863957 27/04/2024 Naarayanamma 0202024WL011357 Naarayanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380679 MRS BAIREDDY NARAYANA STATE BANK OF INDIA(508548)
59 Nellimarla AP-02-024-010-009/020009
(CHANDRAMPETA) 		0202024000NRG25270420240863959 27/04/2024 Komdamma 0202024WL011357 Komdamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380747 MRS VALLE KONDAMMA STATE BANK OF INDIA(508548)
60 Nellimarla AP-02-024-010-009/020009
(CHANDRAMPETA) 		0202024000NRG25270420240863958 27/04/2024 Ramana 0202024WL011357 Ramana 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380560 MR VALLE VENKATA RAMANA STATE BANK OF INDIA(508548)
61 Nellimarla AP-02-024-010-009/020012
(CHANDRAMPETA) 		0202024000NRG25270420240863961 27/04/2024 Jaggunaayudu 0202024WL011357 Jaggunaayudu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380642 MOIDA JAGGU NAIDU STATE BANK OF INDIA(508548)
62 Nellimarla AP-02-024-010-009/020013
(CHANDRAMPETA) 		0202024000NRG25270420240863962 27/04/2024 Paiditalli 0202024WL011357 Paiditalli 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380586 MR PYDITHALLI RELLI STATE BANK OF INDIA(508548)
63 Nellimarla AP-02-024-010-009/020013
(CHANDRAMPETA) 		0202024000NRG25270420240863963 27/04/2024 Satyamamma 0202024WL011357 Satyamamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380721 MRS RELLI SATHYAMAMMA STATE BANK OF INDIA(508548)
64 Nellimarla AP-02-024-010-009/020014
(CHANDRAMPETA) 		0202024000NRG25270420240863964 27/04/2024 PAPAYAMMA SUNKARI 0202024WL011357 PAPAYAMMA SUNKARI 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380738 MRS PAPAYAMMA SUNKARI STATE BANK OF INDIA(508548)
65 Nellimarla AP-02-024-010-009/020016
(CHANDRAMPETA) 		0202024000NRG25270420240863965 27/04/2024 Krishna 0202024WL011357 Krishna 00415 SBIN0002768 427 427 Processed 02/05/2024 3495380664 MR THOTAPALLI KRISHNA STATE BANK OF INDIA(508548)
66 Nellimarla AP-02-024-010-009/020017
(CHANDRAMPETA) 		0202024000NRG25270420240863966 27/04/2024 Appalanaayudu 0202024WL011357 Appalanaayudu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380756 MRS MOIDA APPALA NAIDU STATE BANK OF INDIA(508548)
67 Nellimarla AP-02-024-010-009/020017
(CHANDRAMPETA) 		0202024000NRG25270420240863967 27/04/2024 Naaraayanamma 0202024WL011357 Naaraayanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380716 MRS MOIDA NARAYANA STATE BANK OF INDIA(508548)
68 Nellimarla AP-02-024-010-009/020019
(CHANDRAMPETA) 		0202024000NRG25270420240863968 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380605 MRS TADDI LAKSHMI STATE BANK OF INDIA(508548)
69 Nellimarla AP-02-024-010-009/020019
(CHANDRAMPETA) 		0202024000NRG25270420240863969 27/04/2024 Laxmi 0202024WL011357 Laxmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380663 MRS TADDI LAXMI STATE BANK OF INDIA(508548)
70 Nellimarla AP-02-024-010-009/020020
(CHANDRAMPETA) 		0202024000NRG25270420240863970 27/04/2024 Bamgaari 0202024WL011357 Bamgaari 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380641 VALLE BANGARI UNION BANK OF INDIA(508500)
71 Nellimarla AP-02-024-010-009/020021
(CHANDRAMPETA) 		0202024000NRG25270420240863971 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380646 MS MAMIDI APPAYYAMMA STATE BANK OF INDIA(508548)
72 Nellimarla AP-02-024-010-009/020022
(CHANDRAMPETA) 		0202024000NRG25270420240863972 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380572 MRS THADDI APPAYYAMMA STATE BANK OF INDIA(508548)
73 Nellimarla AP-02-024-010-009/020023
(CHANDRAMPETA) 		0202024000NRG25270420240863973 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380763 MRS LAXMI VALLE STATE BANK OF INDIA(508548)
74 Nellimarla AP-02-024-010-009/020026
(CHANDRAMPETA) 		0202024000NRG25270420240863975 27/04/2024 Satyavati 0202024WL011357 Satyavati 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380565 MRS MOYADA SATHYAVATHI STATE BANK OF INDIA(508548)
75 Nellimarla AP-02-024-010-009/020030
(CHANDRAMPETA) 		0202024000NRG25270420240863976 27/04/2024 Sooramma 0202024WL011357 Sooramma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380714 MRS MOIDHA SURAMMA STATE BANK OF INDIA(508548)
76 Nellimarla AP-02-024-010-009/020033
(CHANDRAMPETA) 		0202024000NRG25270420240863977 27/04/2024 Adilakshmi 0202024WL011357 Adilakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380697 MRS THADDI ADILAKSHMI STATE BANK OF INDIA(508548)
77 Nellimarla AP-02-024-010-009/020033
(CHANDRAMPETA) 		0202024000NRG25270420240863978 27/04/2024 TADDI PAIDITHALLI 0202024WL011357 TADDI PAIDITHALLI 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380987 MR THADDI PYDITHALLI STATE BANK OF INDIA(508548)
78 Nellimarla AP-02-024-010-009/020034
(CHANDRAMPETA) 		0202024000NRG25270420240863980 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380758 MRS APPAYAMMA THALLAPUDI STATE BANK OF INDIA(508548)
79 Nellimarla AP-02-024-010-009/020034
(CHANDRAMPETA) 		0202024000NRG25270420240863979 27/04/2024 Booloka 0202024WL011357 Booloka 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380644 MR TALLAPUDI BHOOLOKA STATE BANK OF INDIA(508548)
80 Nellimarla AP-02-024-010-009/020036
(CHANDRAMPETA) 		0202024000NRG25270420240863981 27/04/2024 Kanakaaraavu 0202024WL011357 Kanakaaraavu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380633 MR KANAKA RAO MOIDA STATE BANK OF INDIA(508548)
81 Nellimarla AP-02-024-010-009/020038
(CHANDRAMPETA) 		0202024000NRG25270420240863982 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380659 TADDI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Nellimarla AP-02-024-010-009/020039
(CHANDRAMPETA) 		0202024000NRG25270420240863983 27/04/2024 Ramanamma 0202024WL011357 Ramanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380606 MRS TADDI RAMANAMMA STATE BANK OF INDIA(508548)
83 Nellimarla AP-02-024-010-009/020042
(CHANDRAMPETA) 		0202024000NRG25270420240863984 27/04/2024 Ugaadi 0202024WL011357 Ugaadi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380615 MS MOIDA UGADI STATE BANK OF INDIA(508548)
84 Nellimarla AP-02-024-010-009/020043
(CHANDRAMPETA) 		0202024000NRG25270420240863985 27/04/2024 Camdrayya 0202024WL011357 Camdrayya 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380569 MR CHANDRAYYA THALAPUDI STATE BANK OF INDIA(508548)
85 Nellimarla AP-02-024-010-009/020043
(CHANDRAMPETA) 		0202024000NRG25270420240863986 27/04/2024 Sooramma 0202024WL011357 Sooramma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380700 MR TALLAPUDI SURAMMA STATE BANK OF INDIA(508548)
86 Nellimarla AP-02-024-010-009/020046
(CHANDRAMPETA) 		0202024000NRG25270420240863987 27/04/2024 Sooryaakaamtam 0202024WL011357 Sooryaakaamtam 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380733 MRS SUNKARI SURYAKANTHA STATE BANK OF INDIA(508548)
87 Nellimarla AP-02-024-010-009/020047
(CHANDRAMPETA) 		0202024000NRG25270420240863988 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380928 MRS LAKSHMI SANGAMREDDY STATE BANK OF INDIA(508548)
88 Nellimarla AP-02-024-010-009/020048
(CHANDRAMPETA) 		0202024000NRG25270420240863989 27/04/2024 Saavitri 0202024WL011357 Saavitri 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380643 MRS RAGHAMANDA SAVITRI STATE BANK OF INDIA(508548)
89 Nellimarla AP-02-024-010-009/020049
(CHANDRAMPETA) 		0202024000NRG25270420240863990 27/04/2024 Acciyyamma 0202024WL011357 Acciyyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380765 VENKATAGIRI LAKSHMI INDIAN OVERSEAS BANK(508541)
90 Nellimarla AP-02-024-010-009/020051
(CHANDRAMPETA) 		0202024000NRG25270420240863991 27/04/2024 laxMi 0202024WL011357 laxMi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380773 MRS VALLE LAXMI STATE BANK OF INDIA(508548)
91 Nellimarla AP-02-024-010-009/020053
(CHANDRAMPETA) 		0202024000NRG25270420240863993 27/04/2024 Appaaraavu 0202024WL011357 Appaaraavu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380563 MR SUNKARI APPARAO STATE BANK OF INDIA(508548)
92 Nellimarla AP-02-024-010-009/020053
(CHANDRAMPETA) 		0202024000NRG25270420240863992 27/04/2024 Krishnamma 0202024WL011357 Krishnamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380739 MRS SUNKARI KRUSHNAMMA STATE BANK OF INDIA(508548)
93 Nellimarla AP-02-024-010-009/020054
(CHANDRAMPETA) 		0202024000NRG25270420240863994 27/04/2024 Seetamma 0202024WL011357 Seetamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380734 MRS SUNKARI SEETHAMMA STATE BANK OF INDIA(508548)
94 Nellimarla AP-02-024-010-009/020055
(CHANDRAMPETA) 		0202024000NRG25270420240863995 27/04/2024 Gouri 0202024WL011357 Gouri 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380711 MRS MOIDA GOWRI STATE BANK OF INDIA(508548)
95 Nellimarla AP-02-024-010-009/020056
(CHANDRAMPETA) 		0202024000NRG25270420240863996 27/04/2024 Narsamma 0202024WL011357 Narsamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380673 MRS PALURI NARASAMMA STATE BANK OF INDIA(508548)
96 Nellimarla AP-02-024-010-009/020058
(CHANDRAMPETA) 		0202024000NRG25270420240863997 27/04/2024 Seshuvaa 0202024WL011357 Seshuvaa 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380731 MRS TALLAPUDI APPALANARAYANA STATE BANK OF INDIA(508548)
97 Nellimarla AP-02-024-010-009/020059
(CHANDRAMPETA) 		0202024000NRG25270420240863998 27/04/2024 Naaraayana 0202024WL011357 Naaraayana 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380752 MRS TALLAPUDI NARAYANAMMA STATE BANK OF INDIA(508548)
98 Nellimarla AP-02-024-010-009/020060
(CHANDRAMPETA) 		0202024000NRG25270420240863999 27/04/2024 Pedda Jayamma 0202024WL011357 Pedda Jayamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380709 MRS JAMMU JAYA STATE BANK OF INDIA(508548)
99 Nellimarla AP-02-024-010-009/020061
(CHANDRAMPETA) 		0202024000NRG25270420240864000 27/04/2024 Ramanamma 0202024WL011357 Ramanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380607 MRS MOIDA RAMANAMMA STATE BANK OF INDIA(508548)
100 Nellimarla AP-02-024-010-009/020062
(CHANDRAMPETA) 		0202024000NRG25270420240864001 27/04/2024 Varalakshmi 0202024WL011357 Varalakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495381228 MRS THALLAPUDI VARA LAKSHMI STATE BANK OF INDIA(508548)
101 Nellimarla AP-02-024-010-009/020063
(CHANDRAMPETA) 		0202024000NRG25270420240864002 27/04/2024 Chamdramma 0202024WL011357 Chamdramma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380693 MRS DONTHALA CHANDRAMMA STATE BANK OF INDIA(508548)
102 Nellimarla AP-02-024-010-009/020064
(CHANDRAMPETA) 		0202024000NRG25270420240864003 27/04/2024 Sooramma 0202024WL011357 Sooramma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380684 MRS THADDI SURAMMA STATE BANK OF INDIA(508548)
103 Nellimarla AP-02-024-010-009/020065
(CHANDRAMPETA) 		0202024000NRG25270420240864005 27/04/2024 Raamakrishna 0202024WL011357 Raamakrishna 00415 SBIN0002768 854 854 Processed 02/05/2024 3495381291 RAMAKRISHNA TALAPUDI STATE BANK OF INDIA(508548)
104 Nellimarla AP-02-024-010-009/020065
(CHANDRAMPETA) 		0202024000NRG25270420240864004 27/04/2024 Ramanamma 0202024WL011357 Ramanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380622 MS TALLAPUDI RAMANAMMA STATE BANK OF INDIA(508548)
105 Nellimarla AP-02-024-010-009/020066
(CHANDRAMPETA) 		0202024000NRG25270420240864006 27/04/2024 Ademma 0202024WL011357 Ademma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380649 MS THIVANANA ADAMMA STATE BANK OF INDIA(508548)
106 Nellimarla AP-02-024-010-009/020067
(CHANDRAMPETA) 		0202024000NRG25270420240864007 27/04/2024 Seetamma 0202024WL011357 Seetamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380624 MS THADDI SEETHAMMA STATE BANK OF INDIA(508548)
107 Nellimarla AP-02-024-010-009/020068
(CHANDRAMPETA) 		0202024000NRG25270420240864008 27/04/2024 laXmi 0202024WL011357 laXmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380653 MS JAMMU LAKSHMI STATE BANK OF INDIA(508548)
108 Nellimarla AP-02-024-010-009/020069
(CHANDRAMPETA) 		0202024000NRG25270420240864009 27/04/2024 Aruna 0202024WL011357 Aruna 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380724 MRS VALLE ARUNA STATE BANK OF INDIA(508548)
109 Nellimarla AP-02-024-010-009/020070
(CHANDRAMPETA) 		0202024000NRG25270420240864010 27/04/2024 Seetaalakshmi 0202024WL011357 Seetaalakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380662 MS VALLE SEETALAKSHMI STATE BANK OF INDIA(508548)
110 Nellimarla AP-02-024-010-009/020071
(CHANDRAMPETA) 		0202024000NRG25270420240864011 27/04/2024 Adilakshmi 0202024WL011357 Adilakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380669 MS VALLE ADILAKSHMI STATE BANK OF INDIA(508548)
111 Nellimarla AP-02-024-010-009/020074
(CHANDRAMPETA) 		0202024000NRG25270420240864012 27/04/2024 Aruna 0202024WL011357 Aruna 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380668 MS TALLAPUDI ARUNA STATE BANK OF INDIA(508548)
112 Nellimarla AP-02-024-010-009/020076
(CHANDRAMPETA) 		0202024000NRG25270420240864013 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380652 MS TADDI APPAYYAMMA STATE BANK OF INDIA(508548)
113 Nellimarla AP-02-024-010-009/020077
(CHANDRAMPETA) 		0202024000NRG25270420240864014 27/04/2024 Suseela 0202024WL011357 Suseela 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380677 MS THALLAPUDI SUSEELA STATE BANK OF INDIA(508548)
114 Nellimarla AP-02-024-010-009/020079
(CHANDRAMPETA) 		0202024000NRG25270420240864015 27/04/2024 Raaju 0202024WL011357 Raaju 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380620 MRS CHUKKA RAJU STATE BANK OF INDIA(508548)
115 Nellimarla AP-02-024-010-009/020080
(CHANDRAMPETA) 		0202024000NRG25270420240864016 27/04/2024 Satyam 0202024WL011357 Satyam 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380705 MRS TALLAPUDI SATYAM STATE BANK OF INDIA(508548)
116 Nellimarla AP-02-024-010-009/020081
(CHANDRAMPETA) 		0202024000NRG25270420240864017 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380690 MS PALURI APPAYYAMMA STATE BANK OF INDIA(508548)
117 Nellimarla AP-02-024-010-009/020084
(CHANDRAMPETA) 		0202024000NRG25270420240864018 27/04/2024 Mutyaalamma 0202024WL011357 Mutyaalamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380737 MRS MUTYALAMMA TALLAPUDI STATE BANK OF INDIA(508548)
118 Nellimarla AP-02-024-010-009/020086
(CHANDRAMPETA) 		0202024000NRG25270420240864019 27/04/2024 Baarati 0202024WL011357 Baarati 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380661 MS KARROTHU BHARATHI STATE BANK OF INDIA(508548)
119 Nellimarla AP-02-024-010-009/020090
(CHANDRAMPETA) 		0202024000NRG25270420240864020 27/04/2024 Paidamma 0202024WL011357 Paidamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380585 MS RELLI PYDAMMA STATE BANK OF INDIA(508548)
120 Nellimarla AP-02-024-010-009/020092
(CHANDRAMPETA) 		0202024000NRG25270420240864021 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380703 MRS KARROTHU LAKSHMI STATE BANK OF INDIA(508548)
121 Nellimarla AP-02-024-010-009/020093
(CHANDRAMPETA) 		0202024000NRG25270420240864022 27/04/2024 Iswararaavu 0202024WL011357 Iswararaavu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380570 MR MAJJI ESWARA RAO STATE BANK OF INDIA(508548)
122 Nellimarla AP-02-024-010-009/020095
(CHANDRAMPETA) 		0202024000NRG25270420240864023 27/04/2024 Narsamma 0202024WL011357 Narsamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380732 MRS VALLE NARASAMMA STATE BANK OF INDIA(508548)
123 Nellimarla AP-02-024-010-009/020098
(CHANDRAMPETA) 		0202024000NRG25270420240864026 27/04/2024 Saraswati 0202024WL011357 Saraswati 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380751 MRS KARROTHU SARASWATHI STATE BANK OF INDIA(508548)
124 Nellimarla AP-02-024-010-009/020098
(CHANDRAMPETA) 		0202024000NRG25270420240864025 27/04/2024 Seetamnaayudu 0202024WL011357 Seetamnaayudu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380593 MR SEETHAM NAIDU KARROTHU STATE BANK OF INDIA(508548)
125 Nellimarla AP-02-024-010-009/020099
(CHANDRAMPETA) 		0202024000NRG25270420240864027 27/04/2024 Appalanaayudu 0202024WL011357 Appalanaayudu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380584 MR SUVVADA APPALANAIDU STATE BANK OF INDIA(508548)
126 Nellimarla AP-02-024-010-009/020102
(CHANDRAMPETA) 		0202024000NRG25270420240864028 27/04/2024 Akkulu 0202024WL011357 Akkulu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380952 MAMIDI AKKULU INDIAN OVERSEAS BANK(508541)
127 Nellimarla AP-02-024-010-009/020102
(CHANDRAMPETA) 		0202024000NRG25270420240864029 27/04/2024 Paidamma 0202024WL011357 Paidamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380735 MRS PYDAMMA MAMIDI STATE BANK OF INDIA(508548)
128 Nellimarla AP-02-024-010-009/020105
(CHANDRAMPETA) 		0202024000NRG25270420240864030 27/04/2024 Kaamtamma 0202024WL011357 Kaamtamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380710 MRS MOIDA KANTHAMMA STATE BANK OF INDIA(508548)
129 Nellimarla AP-02-024-010-009/020110
(CHANDRAMPETA) 		0202024000NRG25270420240864032 27/04/2024 Raamu 0202024WL011357 Raamu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380675 MR CHEELURI RAMU STATE BANK OF INDIA(508548)
130 Nellimarla AP-02-024-010-009/020111
(CHANDRAMPETA) 		0202024000NRG25270420240864033 27/04/2024 Bavani 0202024WL011357 Bavani 00415 SBIN0002768 427 427 Processed 02/05/2024 3495380729 MRS BHAVANI MOYADA STATE BANK OF INDIA(508548)
131 Nellimarla AP-02-024-010-009/020113
(CHANDRAMPETA) 		0202024000NRG25270420240864034 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380600 MS MOIDA APPAYAMMA STATE BANK OF INDIA(508548)
132 Nellimarla AP-02-024-010-009/020115
(CHANDRAMPETA) 		0202024000NRG25270420240864035 27/04/2024 Appalanaaraayana 0202024WL011357 Appalanaaraayana 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380741 MRS VALLE APPALANARAYANA STATE BANK OF INDIA(508548)
133 Nellimarla AP-02-024-010-009/020116
(CHANDRAMPETA) 		0202024000NRG25270420240864036 27/04/2024 Paarvati 0202024WL011357 Paarvati 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380720 MRS THADDI PARVATHI STATE BANK OF INDIA(508548)
134 Nellimarla AP-02-024-010-009/020118
(CHANDRAMPETA) 		0202024000NRG25270420240864038 27/04/2024 Bamgaaramma 0202024WL011357 Bamgaaramma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380715 MRS THADDI BANGARAMMA STATE BANK OF INDIA(508548)
135 Nellimarla AP-02-024-010-009/020118
(CHANDRAMPETA) 		0202024000NRG25270420240864037 27/04/2024 Suryanarayana 0202024WL011357 Suryanarayana 00415 SBIN0002768 854 854 Processed 02/05/2024 3495381206 MR SURYANARAYANA THADDI STATE BANK OF INDIA(508548)
136 Nellimarla AP-02-024-010-009/020120
(CHANDRAMPETA) 		0202024000NRG25270420240864039 27/04/2024 Appalanaayudu 0202024WL011357 Appalanaayudu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380637 MR APPALANAIDU TADDI STATE BANK OF INDIA(508548)
137 Nellimarla AP-02-024-010-009/020120
(CHANDRAMPETA) 		0202024000NRG25270420240864040 27/04/2024 Sanyaasamma 0202024WL011357 Sanyaasamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380699 MRS TADDI SANYASAMMA STATE BANK OF INDIA(508548)
138 Nellimarla AP-02-024-010-009/020121
(CHANDRAMPETA) 		0202024000NRG25270420240864041 27/04/2024 APPADU 0202024WL011357 APPADU 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380628 MR POTNURU APPADU STATE BANK OF INDIA(508548)
139 Nellimarla AP-02-024-010-009/020122
(CHANDRAMPETA) 		0202024000NRG25270420240864042 27/04/2024 Raamunaayudu 0202024WL011357 Raamunaayudu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380632 MR MOIDA RAMU NAIDU STATE BANK OF INDIA(508548)
140 Nellimarla AP-02-024-010-009/020122
(CHANDRAMPETA) 		0202024000NRG25270420240864043 27/04/2024 Varahala 0202024WL011357 Varahala 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380665 MS MOIDA VARALAKSHMI STATE BANK OF INDIA(508548)
141 Nellimarla AP-02-024-010-009/020123
(CHANDRAMPETA) 		0202024000NRG25270420240864044 27/04/2024 Mamgamma 0202024WL011357 Mamgamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380713 Mrs MOIDA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Nellimarla AP-02-024-010-009/020124
(CHANDRAMPETA) 		0202024000NRG25270420240864046 27/04/2024 THALLAPUDI APPAYYAMMA 0202024WL011357 THALLAPUDI APPAYYAMMA 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380744 MRS THALLAPUDI APPAYYAMMA STATE BANK OF INDIA(508548)
143 Nellimarla AP-02-024-010-009/020127
(CHANDRAMPETA) 		0202024000NRG25270420240864048 27/04/2024 Krishna 0202024WL011357 Krishna 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380634 THALACHUTLA KRISHNA UNION BANK OF INDIA(508500)
144 Nellimarla AP-02-024-010-009/020128
(CHANDRAMPETA) 		0202024000NRG25270420240864049 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380613 MS MAHANTHI APPAYAMMA STATE BANK OF INDIA(508548)
145 Nellimarla AP-02-024-010-009/020129
(CHANDRAMPETA) 		0202024000NRG25270420240864050 27/04/2024 Raamu 0202024WL011357 Raamu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380712 MR MOYIDA RAMU STATE BANK OF INDIA(508548)
146 Nellimarla AP-02-024-010-009/020131
(CHANDRAMPETA) 		0202024000NRG25270420240864053 27/04/2024 Naaraayanamma 0202024WL011357 Naaraayanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380676 MS MOIDA NARAYANAMMA STATE BANK OF INDIA(508548)
147 Nellimarla AP-02-024-010-009/020131
(CHANDRAMPETA) 		0202024000NRG25270420240864052 27/04/2024 Seetamnaayudu 0202024WL011357 Seetamnaayudu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380639 MR MOIDA SEETANAIDU STATE BANK OF INDIA(508548)
148 Nellimarla AP-02-024-010-009/020132
(CHANDRAMPETA) 		0202024000NRG25270420240864054 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380688 MS TALLAPUDI APPAYYAMMA STATE BANK OF INDIA(508548)
149 Nellimarla AP-02-024-010-009/020134
(CHANDRAMPETA) 		0202024000NRG25270420240864055 27/04/2024 Satyavati 0202024WL011357 Satyavati 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380660 MS MOIDA SATYAVATHI STATE BANK OF INDIA(508548)
150 Nellimarla AP-02-024-010-009/020135
(CHANDRAMPETA) 		0202024000NRG25270420240864056 27/04/2024 Appalapaidamma 0202024WL011357 Appalapaidamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380604 MRS TADDI APPALAPYDAMMA STATE BANK OF INDIA(508548)
151 Nellimarla AP-02-024-010-009/020137
(CHANDRAMPETA) 		0202024000NRG25270420240864057 27/04/2024 Mamgamma 0202024WL011357 Mamgamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380774 MS MOIDA MANGAMMA STATE BANK OF INDIA(508548)
152 Nellimarla AP-02-024-010-009/020141
(CHANDRAMPETA) 		0202024000NRG25270420240864058 27/04/2024 Satyavati 0202024WL011357 Satyavati 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380612 MS MOIDA SATYAVATHI STATE BANK OF INDIA(508548)
153 Nellimarla AP-02-024-010-009/020142
(CHANDRAMPETA) 		0202024000NRG25270420240864059 27/04/2024 Paapayyamma 0202024WL011357 Paapayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380708 MRS THALLAPUDI PAPAYYAMMA STATE BANK OF INDIA(508548)
154 Nellimarla AP-02-024-010-009/020148
(CHANDRAMPETA) 		0202024000NRG25270420240864062 27/04/2024 Raajamma 0202024WL011357 Raajamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380678 MS MOIDA RAJAMMA STATE BANK OF INDIA(508548)
155 Nellimarla AP-02-024-010-009/020150
(CHANDRAMPETA) 		0202024000NRG25270420240864063 27/04/2024 Sanyaasamma 0202024WL011357 Sanyaasamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380654 MS GADI THOUDAMMA STATE BANK OF INDIA(508548)
156 Nellimarla AP-02-024-010-009/020151
(CHANDRAMPETA) 		0202024000NRG25270420240864064 27/04/2024 Tulasi 0202024WL011357 Tulasi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380655 MRS MOIDA TULASI STATE BANK OF INDIA(508548)
157 Nellimarla AP-02-024-010-009/020152
(CHANDRAMPETA) 		0202024000NRG25270420240864065 27/04/2024 Raamanamma 0202024WL011357 Raamanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380568 TADDI RAMANAMMA UNION BANK OF INDIA(508500)
158 Nellimarla AP-02-024-010-009/020156
(CHANDRAMPETA) 		0202024000NRG25270420240864066 27/04/2024 Paapayyamma 0202024WL011357 Paapayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380617 MRS PAPAYYAMMA PALURI STATE BANK OF INDIA(508548)
159 Nellimarla AP-02-024-010-009/020158
(CHANDRAMPETA) 		0202024000NRG25270420240864067 27/04/2024 Chinasatyavati Aliyassatyavati 0202024WL011357 Chinasatyavati Aliyassatyavati 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380598 MRS VALLE SATYAVATHI STATE BANK OF INDIA(508548)
160 Nellimarla AP-02-024-010-009/020159
(CHANDRAMPETA) 		0202024000NRG25270420240864068 27/04/2024 Satyavati 0202024WL011357 Satyavati 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380658 MS VALLE SATYAVATHI STATE BANK OF INDIA(508548)
161 Nellimarla AP-02-024-010-009/020160
(CHANDRAMPETA) 		0202024000NRG25270420240864069 27/04/2024 Sanyaasappadu 0202024WL011357 Sanyaasappadu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380636 MR SANAYASAPPADU MOIDA STATE BANK OF INDIA(508548)
162 Nellimarla AP-02-024-010-009/020161
(CHANDRAMPETA) 		0202024000NRG25270420240864071 27/04/2024 Krishna Aliyas Krishnaveni 0202024WL011357 Krishna Aliyas Krishnaveni 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380704 MRS MOIDA KRISHNA STATE BANK OF INDIA(508548)
163 Nellimarla AP-02-024-010-009/020161
(CHANDRAMPETA) 		0202024000NRG25270420240864072 27/04/2024 Narasanna 0202024WL011357 Narasanna 00415 SBIN0002768 641 641 Processed 02/05/2024 3495380983 MR MOIDA NARASANNA STATE BANK OF INDIA(508548)
164 Nellimarla AP-02-024-010-009/020162
(CHANDRAMPETA) 		0202024000NRG25270420240864073 27/04/2024 Kalavati 0202024WL011357 Kalavati 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380621 MS MOIDA KALAVATHI STATE BANK OF INDIA(508548)
165 Nellimarla AP-02-024-010-009/020164
(CHANDRAMPETA) 		0202024000NRG25270420240864074 27/04/2024 Sanyaasamma 0202024WL011357 Sanyaasamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380599 MS MOIDA SANYASAMMA STATE BANK OF INDIA(508548)
166 Nellimarla AP-02-024-010-009/020165
(CHANDRAMPETA) 		0202024000NRG25270420240864075 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380579 MRS LAKSHMI GADI STATE BANK OF INDIA(508548)
167 Nellimarla AP-02-024-010-009/020170
(CHANDRAMPETA) 		0202024000NRG25270420240864076 27/04/2024 Satyavati 0202024WL011357 Satyavati 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380603 MS MAHANTHI SATHYAVATHI STATE BANK OF INDIA(508548)
168 Nellimarla AP-02-024-010-009/020172
(CHANDRAMPETA) 		0202024000NRG25270420240864077 27/04/2024 Rajeswari 0202024WL011357 Rajeswari 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380645 MISS PATIVADA RAJESWARI STATE BANK OF INDIA(508548)
169 Nellimarla AP-02-024-010-009/020173
(CHANDRAMPETA) 		0202024000NRG25270420240864078 27/04/2024 sreenu 0202024WL011357 sreenu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380681 MR VALLE PYDIRAJU STATE BANK OF INDIA(508548)
170 Nellimarla AP-02-024-010-009/020175
(CHANDRAMPETA) 		0202024000NRG25270420240864079 27/04/2024 Ramanamma 0202024WL011357 Ramanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380696 MRS RAVANAMMA SUNKARI STATE BANK OF INDIA(508548)
171 Nellimarla AP-02-024-010-009/020177
(CHANDRAMPETA) 		0202024000NRG25270420240864080 27/04/2024 Sanyaasamma 0202024WL011357 Sanyaasamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380683 MRS GADI SANYASAMMA STATE BANK OF INDIA(508548)
172 Nellimarla AP-02-024-010-009/020178
(CHANDRAMPETA) 		0202024000NRG25270420240864081 27/04/2024 Simhaachalam 0202024WL011357 Simhaachalam 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380754 MRS SIMHACHALAM SHANKANA STATE BANK OF INDIA(508548)
173 Nellimarla AP-02-024-010-009/020180
(CHANDRAMPETA) 		0202024000NRG25270420240864082 27/04/2024 Lakshminaaraayana 0202024WL011357 Lakshminaaraayana 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380692 MRS AKALI LAXMI NARAYANA STATE BANK OF INDIA(508548)
174 Nellimarla AP-02-024-010-009/020182
(CHANDRAMPETA) 		0202024000NRG25270420240864083 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380650 MRS POTNURU LAKSHMI STATE BANK OF INDIA(508548)
175 Nellimarla AP-02-024-010-009/020184
(CHANDRAMPETA) 		0202024000NRG25270420240864084 27/04/2024 Erukulamma 0202024WL011357 Erukulamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380672 MS KOVVADA YERUKULAMMA STATE BANK OF INDIA(508548)
176 Nellimarla AP-02-024-010-009/020185
(CHANDRAMPETA) 		0202024000NRG25270420240864085 27/04/2024 Chinna 0202024WL011357 Chinna 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380722 MRS THADDI CHINNA STATE BANK OF INDIA(508548)
177 Nellimarla AP-02-024-010-009/020186
(CHANDRAMPETA) 		0202024000NRG25270420240864086 27/04/2024 Naaraayana 0202024WL011357 Naaraayana 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380562 MRS PILLA NARAYANAMMA STATE BANK OF INDIA(508548)
178 Nellimarla AP-02-024-010-009/020187
(CHANDRAMPETA) 		0202024000NRG25270420240864087 27/04/2024 Naaraayana 0202024WL011357 Naaraayana 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380589 MRS MOIDHA NARAYANA STATE BANK OF INDIA(508548)
179 Nellimarla AP-02-024-010-009/020190
(CHANDRAMPETA) 		0202024000NRG25270420240864089 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380719 MRS BHOGAPARAPU APPAYYAMMA STATE BANK OF INDIA(508548)
180 Nellimarla AP-02-024-010-009/020191
(CHANDRAMPETA) 		0202024000NRG25270420240864090 27/04/2024 adilaxmI 0202024WL011357 adilaxmI 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380627 MRS PALURI ADILAKSHMI STATE BANK OF INDIA(508548)
181 Nellimarla AP-02-024-010-009/020194
(CHANDRAMPETA) 		0202024000NRG25270420240864091 27/04/2024 Paapayyamma 0202024WL011357 Paapayyamma 00415 SBIN0002768 214 214 Processed 02/05/2024 3495380730 MRS THADDI PAPAYYAMMA STATE BANK OF INDIA(508548)
182 Nellimarla AP-02-024-010-009/020195
(CHANDRAMPETA) 		0202024000NRG25270420240864092 27/04/2024 Raamalakshmi 0202024WL011357 Raamalakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380728 MRS RELLI RAMALAKSHMI STATE BANK OF INDIA(508548)
183 Nellimarla AP-02-024-010-009/020196
(CHANDRAMPETA) 		0202024000NRG25270420240864093 27/04/2024 Acchiyyamma 0202024WL011357 Acchiyyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380619 MRS RELLI ACHIYYAMMA STATE BANK OF INDIA(508548)
184 Nellimarla AP-02-024-010-009/020197
(CHANDRAMPETA) 		0202024000NRG25270420240864094 27/04/2024 Vemkatalakshmi 0202024WL011357 Vemkatalakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380718 MRS RELLI VENKATALAXMI STATE BANK OF INDIA(508548)
185 Nellimarla AP-02-024-010-009/020198
(CHANDRAMPETA) 		0202024000NRG25270420240864095 27/04/2024 Ramanamma 0202024WL011357 Ramanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380616 MRS RAVANAMMA SUNKARI STATE BANK OF INDIA(508548)
186 Nellimarla AP-02-024-010-009/020199
(CHANDRAMPETA) 		0202024000NRG25270420240864096 27/04/2024 Paapayyamma 0202024WL011357 Paapayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380608 MS SANAPATHI PAPAYAMMA STATE BANK OF INDIA(508548)
187 Nellimarla AP-02-024-010-009/020204
(CHANDRAMPETA) 		0202024000NRG25270420240864098 27/04/2024 Appalakomda 0202024WL011357 Appalakomda 00415 SBIN0002768 854 854 Processed 02/05/2024 3495381230 MRS AMPOLI APPALAKONDA STATE BANK OF INDIA(508548)
188 Nellimarla AP-02-024-010-009/020206
(CHANDRAMPETA) 		0202024000NRG25270420240864099 27/04/2024 Paidiraaju 0202024WL011357 Paidiraaju 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380723 BUDI PYDIRAJU INDIAN OVERSEAS BANK(508541)
189 Nellimarla AP-02-024-010-009/020207
(CHANDRAMPETA) 		0202024000NRG25270420240864100 27/04/2024 Paidiraaju 0202024WL011357 Paidiraaju 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380618 MRS GANDRETI PYDIRAJU STATE BANK OF INDIA(508548)
190 Nellimarla AP-02-024-010-009/020210
(CHANDRAMPETA) 		0202024000NRG25270420240864102 27/04/2024 Appalanaayudu 0202024WL011357 Appalanaayudu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380638 MAMIDI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
191 Nellimarla AP-02-024-010-009/020214
(CHANDRAMPETA) 		0202024000NRG25270420240864105 27/04/2024 Paapayyamma 0202024WL011357 Paapayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380671 MS TALLAPUDI PAPAYYAMMA STATE BANK OF INDIA(508548)
192 Nellimarla AP-02-024-010-009/020215
(CHANDRAMPETA) 		0202024000NRG25270420240864106 27/04/2024 Santoshi 0202024WL011357 Santoshi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380745 MRS THALLAPUDI SANTHOSHI STATE BANK OF INDIA(508548)
193 Nellimarla AP-02-024-010-009/020221
(CHANDRAMPETA) 		0202024000NRG25270420240864107 27/04/2024 sunkari Lakshmi 0202024WL011357 sunkari Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380780 MRS SUNKARI LAXMI STATE BANK OF INDIA(508548)
194 Nellimarla AP-02-024-010-009/020223
(CHANDRAMPETA) 		0202024000NRG25270420240864108 27/04/2024 Paiditalli 0202024WL011357 Paiditalli 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380743 THADDI PYDITHALLI UNION BANK OF INDIA(508500)
195 Nellimarla AP-02-024-010-009/020229
(CHANDRAMPETA) 		0202024000NRG25270420240864109 27/04/2024 Appalakomdamma 0202024WL011357 Appalakomdamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380750 MRS KARROTHU APPALAKONDAMMA STATE BANK OF INDIA(508548)
196 Nellimarla AP-02-024-010-009/020235
(CHANDRAMPETA) 		0202024000NRG25270420240864112 27/04/2024 Krishnamma 0202024WL011357 Krishnamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380740 MRS THALLAPUDI KRISHNAMMA STATE BANK OF INDIA(508548)
197 Nellimarla AP-02-024-010-009/020236
(CHANDRAMPETA) 		0202024000NRG25270420240864113 27/04/2024 kaamtamma 0202024WL011357 kaamtamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380625 MRS THADDI KANTHAMMA STATE BANK OF INDIA(508548)
198 Nellimarla AP-02-024-010-009/020239
(CHANDRAMPETA) 		0202024000NRG25270420240864114 27/04/2024 BHOGAPURAPU APPALANARAYANA 0202024WL011357 BHOGAPURAPU APPALANARAYANA 00415 SBIN0002768 854 854 Processed 02/05/2024 3495381204 MRS BHOGAPURAPU APPALA NARAYANA STATE BANK OF INDIA(508548)
199 Nellimarla AP-02-024-010-009/020242
(CHANDRAMPETA) 		0202024000NRG25270420240864115 27/04/2024 Appayyamma 0202024WL011357 Appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380761 MRS APPAYAMMA TALLAPUDI STATE BANK OF INDIA(508548)
200 Nellimarla AP-02-024-010-009/020243
(CHANDRAMPETA) 		0202024000NRG25270420240864116 27/04/2024 Aparna 0202024WL011357 Aparna 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380680 MRS VALLE APARNA STATE BANK OF INDIA(508548)
201 Nellimarla AP-02-024-010-009/020248
(CHANDRAMPETA) 		0202024000NRG25270420240864117 27/04/2024 Adilakshmi 0202024WL011357 Adilakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380768 MRS SUNKARI ADILAXMI STATE BANK OF INDIA(508548)
202 Nellimarla AP-02-024-010-009/020250
(CHANDRAMPETA) 		0202024000NRG25270420240864118 27/04/2024 Seetamma 0202024WL011357 Seetamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495381197 SEETAMMA MOIDA STATE BANK OF INDIA(508548)
203 Nellimarla AP-02-024-010-009/020257
(CHANDRAMPETA) 		0202024000NRG25270420240864120 27/04/2024 appalanaidu 0202024WL011357 appalanaidu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380587 MR SUNKARI APPALA NAIDU STATE BANK OF INDIA(508548)
204 Nellimarla AP-02-024-010-009/020257
(CHANDRAMPETA) 		0202024000NRG25270420240864119 27/04/2024 Krishnamma 0202024WL011357 Krishnamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380657 MS SUNKARI KRISHNAMMA STATE BANK OF INDIA(508548)
205 Nellimarla AP-02-024-010-009/020258
(CHANDRAMPETA) 		0202024000NRG25270420240864121 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380614 MS MOIDA LAKSHMI STATE BANK OF INDIA(508548)
206 Nellimarla AP-02-024-010-009/020259
(CHANDRAMPETA) 		0202024000NRG25270420240864122 27/04/2024 Seeta 0202024WL011357 Seeta 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380725 MRS REVALLA SEETHA STATE BANK OF INDIA(508548)
207 Nellimarla AP-02-024-010-009/020261
(CHANDRAMPETA) 		0202024000NRG25270420240864123 27/04/2024 Seetamma 0202024WL011357 Seetamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495381198 MRS SEETHAMMA BOORLE STATE BANK OF INDIA(508548)
208 Nellimarla AP-02-024-010-009/020262
(CHANDRAMPETA) 		0202024000NRG25270420240864124 27/04/2024 Appalachamdra 0202024WL011357 Appalachamdra 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380566 MRS MOIDA APPALACHANDRAMMA STATE BANK OF INDIA(508548)
209 Nellimarla AP-02-024-010-009/020263
(CHANDRAMPETA) 		0202024000NRG25270420240864125 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380706 MRS TADDI LAKSHMI STATE BANK OF INDIA(508548)
210 Nellimarla AP-02-024-010-009/020267
(CHANDRAMPETA) 		0202024000NRG25270420240864126 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380682 MS GADI LAKSHMI STATE BANK OF INDIA(508548)
211 Nellimarla AP-02-024-010-009/020267
(CHANDRAMPETA) 		0202024000NRG25270420240864127 27/04/2024 venkatamadava 0202024WL011357 venkatamadava 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380775 MR GADI VENKATAMADHAV STATE BANK OF INDIA(508548)
212 Nellimarla AP-02-024-010-009/020268
(CHANDRAMPETA) 		0202024000NRG25270420240864128 27/04/2024 Appalaswaami 0202024WL011357 Appalaswaami 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380651 MR TADDI APPALASWAMY STATE BANK OF INDIA(508548)
213 Nellimarla AP-02-024-010-009/020268
(CHANDRAMPETA) 		0202024000NRG25270420240864129 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380610 MS TADDI LAXMI STATE BANK OF INDIA(508548)
214 Nellimarla AP-02-024-010-009/020269
(CHANDRAMPETA) 		0202024000NRG25270420240864131 27/04/2024 Appalakomda 0202024WL011357 Appalakomda 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380609 MS MOIDA APPALAKONDA STATE BANK OF INDIA(508548)
215 Nellimarla AP-02-024-010-009/020269
(CHANDRAMPETA) 		0202024000NRG25270420240864130 27/04/2024 Appalanaayudu 0202024WL011357 Appalanaayudu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380953 MOIDHA APPALANAIDU CANARA BANK(508532)
216 Nellimarla AP-02-024-010-009/020271
(CHANDRAMPETA) 		0202024000NRG25270420240864132 27/04/2024 Guramma 0202024WL011357 Guramma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380601 MS MOIDA GURAMMA STATE BANK OF INDIA(508548)
217 Nellimarla AP-02-024-010-009/020274
(CHANDRAMPETA) 		0202024000NRG25270420240864133 27/04/2024 Naaraayana 0202024WL011357 Naaraayana 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380689 MRS TADDI NARAYANAMMA STATE BANK OF INDIA(508548)
218 Nellimarla AP-02-024-010-009/020276
(CHANDRAMPETA) 		0202024000NRG25270420240864134 27/04/2024 Paidamma 0202024WL011357 Paidamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380594 MRS PYDAMMA CHUKKA STATE BANK OF INDIA(508548)
219 Nellimarla AP-02-024-010-009/020277
(CHANDRAMPETA) 		0202024000NRG25270420240864136 27/04/2024 Abaddam 0202024WL011357 Abaddam 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380691 MS MOIDA ABADHAM STATE BANK OF INDIA(508548)
220 Nellimarla AP-02-024-010-009/020277
(CHANDRAMPETA) 		0202024000NRG25270420240864135 27/04/2024 Sanyaasappadu 0202024WL011357 Sanyaasappadu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380564 MR SANYASAPPADU MOIDA STATE BANK OF INDIA(508548)
221 Nellimarla AP-02-024-010-009/020280
(CHANDRAMPETA) 		0202024000NRG25270420240864137 27/04/2024 Naaraayanamma 0202024WL011357 Naaraayanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380648 MRS NARAYANA MOIDA STATE BANK OF INDIA(508548)
222 Nellimarla AP-02-024-010-009/020296
(CHANDRAMPETA) 		0202024000NRG25270420240864138 27/04/2024 Ramanamma 0202024WL011357 Ramanamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380590 MRS VALLE RAMANAMMA STATE BANK OF INDIA(508548)
223 Nellimarla AP-02-024-010-009/020297
(CHANDRAMPETA) 		0202024000NRG25270420240864139 27/04/2024 Raamalakshmi 0202024WL011357 Raamalakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380746 MRS MOIDA RAMA LAKSHMI STATE BANK OF INDIA(508548)
224 Nellimarla AP-02-024-010-009/020299
(CHANDRAMPETA) 		0202024000NRG25270420240864140 27/04/2024 SANGIREDDY TRINADH 0202024WL011357 SANGIREDDY TRINADH 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380667 MS SANGIREDDY TRINADH STATE BANK OF INDIA(508548)
225 Nellimarla AP-02-024-010-009/020303
(CHANDRAMPETA) 		0202024000NRG25270420240864141 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380717 MRS THADDI LAXMI STATE BANK OF INDIA(508548)
226 Nellimarla AP-02-024-010-009/020304
(CHANDRAMPETA) 		0202024000NRG25270420240864142 27/04/2024 Chandramma 0202024WL011357 Chandramma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380698 MR MOIDA CHANDRAMMA STATE BANK OF INDIA(508548)
227 Nellimarla AP-02-024-010-009/020306
(CHANDRAMPETA) 		0202024000NRG25270420240864143 27/04/2024 Appalapaidamma 0202024WL011357 Appalapaidamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380602 MS KORADA APPALAPYDAMMA STATE BANK OF INDIA(508548)
228 Nellimarla AP-02-024-010-009/020309
(CHANDRAMPETA) 		0202024000NRG25270420240864146 27/04/2024 Chinnamnaidu 0202024WL011357 Chinnamnaidu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380640 MR PALURI CHINNAM NAIDU STATE BANK OF INDIA(508548)
229 Nellimarla AP-02-024-010-009/020314
(CHANDRAMPETA) 		0202024000NRG25270420240864147 27/04/2024 satibabu 0202024WL011357 satibabu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380687 MR MOIDA SATTIBABU STATE BANK OF INDIA(508548)
230 Nellimarla AP-02-024-010-009/020318
(CHANDRAMPETA) 		0202024000NRG25270420240864148 27/04/2024 satyavathi 0202024WL011357 satyavathi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380771 MISS MOIDA SATYAVATHI STATE BANK OF INDIA(508548)
231 Nellimarla AP-02-024-010-009/020319
(CHANDRAMPETA) 		0202024000NRG25270420240864149 27/04/2024 Sriramulu 0202024WL011357 Sriramulu 00415 SBIN0002768 641 641 Processed 02/05/2024 3495380567 MR MOIDA SRIRAMULU STATE BANK OF INDIA(508548)
232 Nellimarla AP-02-024-010-009/020321
(CHANDRAMPETA) 		0202024000NRG25270420240864150 27/04/2024 Sujatha 0202024WL011357 Sujatha 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380647 MS CHANDAKA SUJATHA STATE BANK OF INDIA(508548)
233 Nellimarla AP-02-024-010-009/020327
(CHANDRAMPETA) 		0202024000NRG25270420240864152 27/04/2024 Manga 0202024WL011357 Manga 00415 SBIN0002768 854 854 Processed 02/05/2024 3495381205 MRS BHOGAPURAPU MANGAMMA STATE BANK OF INDIA(508548)
234 Nellimarla AP-02-024-010-009/020328
(CHANDRAMPETA) 		0202024000NRG25270420240864153 27/04/2024 Bangaramma 0202024WL011357 Bangaramma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380757 MS BANGARAMMA TADDI STATE BANK OF INDIA(508548)
235 Nellimarla AP-02-024-010-009/020334
(CHANDRAMPETA) 		0202024000NRG25270420240864156 27/04/2024 sanyasamma 0202024WL011357 sanyasamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380702 MRS TALLAPUDI SANYASAMMA STATE BANK OF INDIA(508548)
236 Nellimarla AP-02-024-010-009/020337
(CHANDRAMPETA) 		0202024000NRG25270420240864157 27/04/2024 gouri 0202024WL011357 gouri 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380748 MRS SANKRANA GOWRI STATE BANK OF INDIA(508548)
237 Nellimarla AP-02-024-010-009/020338
(CHANDRAMPETA) 		0202024000NRG25270420240864158 27/04/2024 appalanarasamma 0202024WL011357 appalanarasamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380755 MRS APPALANARASAMMA MOIDA STATE BANK OF INDIA(508548)
238 Nellimarla AP-02-024-010-009/020341
(CHANDRAMPETA) 		0202024000NRG25270420240864160 27/04/2024 GOWRI 0202024WL011357 GOWRI 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380749 MRS TADDI GOWRI STATE BANK OF INDIA(508548)
239 Nellimarla AP-02-024-010-009/020342
(CHANDRAMPETA) 		0202024000NRG25270420240864161 27/04/2024 ADHI LAKSHMI 0202024WL011357 ADHI LAKSHMI 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380630 MRS SUNKARI ADILAXMI STATE BANK OF INDIA(508548)
240 Nellimarla AP-02-024-010-009/020344
(CHANDRAMPETA) 		0202024000NRG25270420240864162 27/04/2024 ramadevi 0202024WL011357 ramadevi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380591 MRS VALLE RAMADEVI STATE BANK OF INDIA(508548)
241 Nellimarla AP-02-024-010-009/020346
(CHANDRAMPETA) 		0202024000NRG25270420240864163 27/04/2024 Bangaru lakshmi 0202024WL011357 Bangaru lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380666 MS THADDI BANGARULAKSHMI STATE BANK OF INDIA(508548)
242 Nellimarla AP-02-024-010-009/020347
(CHANDRAMPETA) 		0202024000NRG25270420240864164 27/04/2024 sitaratnam 0202024WL011357 sitaratnam 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380694 MRS CHINTHA SEETHARATNAM STATE BANK OF INDIA(508548)
243 Nellimarla AP-02-024-010-009/020348
(CHANDRAMPETA) 		0202024000NRG25270420240864165 27/04/2024 sarojini 0202024WL011357 sarojini 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380767 MRS CHINTAPALLI SAROJINI STATE BANK OF INDIA(508548)
244 Nellimarla AP-02-024-010-009/020350
(CHANDRAMPETA) 		0202024000NRG25270420240864166 27/04/2024 appalanarasamma 0202024WL011357 appalanarasamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380670 MRS VALLE APPALANARASAMMA STATE BANK OF INDIA(508548)
245 Nellimarla AP-02-024-010-009/020351
(CHANDRAMPETA) 		0202024000NRG25270420240864167 27/04/2024 APPALASWAMY 0202024WL011357 APPALASWAMY 00415 SBIN0002768 854 854 Processed 02/05/2024 3495381229 MR TADDI APPALA SWAMY STATE BANK OF INDIA(508548)
246 Nellimarla AP-02-024-010-009/020352
(CHANDRAMPETA) 		0202024000NRG25270420240864168 27/04/2024 suryakala 0202024WL011357 suryakala 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380736 MRS SURYAKALA KARROTHU STATE BANK OF INDIA(508548)
247 Nellimarla AP-02-024-010-009/020354
(CHANDRAMPETA) 		0202024000NRG25270420240864169 27/04/2024 kumari 0202024WL011357 kumari 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380769 MRS MODHINA KUMARI STATE BANK OF INDIA(508548)
248 Nellimarla AP-02-024-010-009/020355
(CHANDRAMPETA) 		0202024000NRG25270420240864170 27/04/2024 appayyamma 0202024WL011357 appayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380588 VALLE APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nellimarla AP-02-024-010-009/020356
(CHANDRAMPETA) 		0202024000NRG25270420240864171 27/04/2024 krishnaveni 0202024WL011357 krishnaveni 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380772 TADDI KRISHNA VENI BANK OF BARODA(606985)
250 Nellimarla AP-02-024-010-009/020363
(CHANDRAMPETA) 		0202024000NRG25270420240864176 27/04/2024 Sanyaasamma 0202024WL011357 Sanyaasamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380726 MRS SANYASAMMA THALLAPUDI STATE BANK OF INDIA(508548)
251 Nellimarla AP-02-024-010-009/020366
(CHANDRAMPETA) 		0202024000NRG25270420240864178 27/04/2024 ADI LAKSHMI 0202024WL011357 ADI LAKSHMI 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380623 MRS THALLAPUDI ADHI LAKSHMI STATE BANK OF INDIA(508548)
252 Nellimarla AP-02-024-010-009/020372
(CHANDRAMPETA) 		0202024000NRG25270420240864183 27/04/2024 appala konda 0202024WL011357 appala konda 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380674 MRS JAMMU APPALAKONDA STATE BANK OF INDIA(508548)
253 Nellimarla AP-02-024-010-009/020373
(CHANDRAMPETA) 		0202024000NRG25270420240864184 27/04/2024 Ramadevi 0202024WL011357 Ramadevi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380656 MISS VALLE RAMADEVI STATE BANK OF INDIA(508548)
254 Nellimarla AP-02-024-010-009/020377
(CHANDRAMPETA) 		0202024000NRG25270420240864186 27/04/2024 Sailaja 0202024WL011357 Sailaja 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380766 MRS MOIDA SAILAJA STATE BANK OF INDIA(508548)
255 Nellimarla AP-02-024-010-009/020379
(CHANDRAMPETA) 		0202024000NRG25270420240864187 27/04/2024 Naagamani 0202024WL011357 Naagamani 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380686 MRS PATHIVADA NAGAMANI STATE BANK OF INDIA(508548)
256 Nellimarla AP-02-024-010-009/020380
(CHANDRAMPETA) 		0202024000NRG25270420240864188 27/04/2024 Jaanaki 0202024WL011357 Jaanaki 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380574 MRS NETETI JANAKI STATE BANK OF INDIA(508548)
257 Nellimarla AP-02-024-010-009/020381
(CHANDRAMPETA) 		0202024000NRG25270420240864189 27/04/2024 Anasooya 0202024WL011357 Anasooya 00415 SBIN0002768 641 641 Processed 02/05/2024 3495380742 MRS MOIDA ANASUYA STATE BANK OF INDIA(508548)
258 Nellimarla AP-02-024-010-009/020382
(CHANDRAMPETA) 		0202024000NRG25270420240864190 27/04/2024 Sarojini 0202024WL011357 Sarojini 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380707 MRS MAJJI SAROJINI STATE BANK OF INDIA(508548)
259 Nellimarla AP-02-024-010-009/020383
(CHANDRAMPETA) 		0202024000NRG25270420240864191 27/04/2024 Paapayyamma 0202024WL011357 Paapayyamma 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380685 MS SENAPATHI PAPAYYAMMA STATE BANK OF INDIA(508548)
260 Nellimarla AP-02-024-010-009/020384
(CHANDRAMPETA) 		0202024000NRG25270420240864192 27/04/2024 Adilakshmi 0202024WL011357 Adilakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380770 MRS ADHILAXMI RELLI STATE BANK OF INDIA(508548)
261 Nellimarla AP-02-024-010-009/020389
(CHANDRAMPETA) 		0202024000NRG25270420240864194 27/04/2024 THADDI PARVATHI 0202024WL011357 THADDI PARVATHI 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380889 Mrs KONCHADA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Nellimarla AP-02-024-010-009/040023
(CHANDRAMPETA) 		0202024000NRG25270420240864195 27/04/2024 Sudha 0202024WL011357 Sudha 00415 SBIN0002768 641 641 Processed 02/05/2024 3495380753 MRS TALLAPUDI SUDHA STATE BANK OF INDIA(508548)
263 Nellimarla AP-02-024-010-009/10393
(CHANDRAMPETA) 		0202024000NRG25270420240864196 27/04/2024 Sarampenta Chinnammulu 0202024WL011357 Sarampenta Chinnammulu 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380759 MRS CHINNAMMULU SARAMPENTA LTI STATE BANK OF INDIA(508548)
264 Nellimarla AP-02-024-010-009/10396
(CHANDRAMPETA) 		0202024000NRG25270420240864198 27/04/2024 Meesala Venkata Lakshmi 0202024WL011357 Meesala Venkata Lakshmi 00415 SBIN0002768 854 854 Processed 02/05/2024 3495380890 VEMKATALAKSHMI MEESAALA UNION BANK OF INDIA(508500)
265 Nellimarla AP-02-024-024-025/010113
(SATHIVADA) 		0202024000NRG25270420240869635 27/04/2024 Narasamma 0202024WL011429 Narasamma 00415 SBIN0002768 3598 3598 Processed 02/05/2024 3495380576 Mrs KORNNANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Nellimarla AP-02-024-024-025/010377
(SATHIVADA) 		0202024000NRG25270420240869403 27/04/2024 ramana 0202024WL011426 ramana 00415 SBIN0002768 3598 3598 Processed 02/05/2024 3495380947 MR ALTHI RAMANA STATE BANK OF INDIA(508548)
267 Nellimarla AP-02-024-025-027/010050
(BOPPADAM) 		0202024000NRG25270420240863430 27/04/2024 Ramanamurti 0202024WL011355 Ramanamurti 00415 SBIN0002768 1201 1201 Processed 02/05/2024 3495380727 MR YEJJIPURAPU RAMANA MURTHY STATE BANK OF INDIA(508548)
268 Nellimarla AP-02-024-025-027/010176
(BOPPADAM) 		0202024000NRG25270420240863528 27/04/2024 Suryanarayana 0202024WL011355 Suryanarayana 00415 SBIN0002768 1201 1201 Processed 02/05/2024 3495380596 MR SURYANARAYANA AMBALLA STATE BANK OF INDIA(508548)
269 Nellimarla AP-02-024-025-027/010229
(BOPPADAM) 		0202024000NRG25270420240863572 27/04/2024 Satyam 0202024WL011355 Satyam 00415 SBIN0002768 400 400 Processed 02/05/2024 3495380578 Mr AMBALLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Nellimarla AP-02-024-025-027/010300
(BOPPADAM) 		0202024000NRG25270420240863622 27/04/2024 Raamu 0202024WL011355 Raamu 00415 SBIN0002768 601 601 Processed 02/05/2024 3495380577 Mr MARLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Nellimarla AP-02-024-025-027/010395
(BOPPADAM) 		0202024000NRG25270420240863686 27/04/2024 NARAYANAMMa 0202024WL011355 NARAYANAMMa 00415 SBIN0002768 1201 1201 Processed 02/05/2024 3495380581 MRS NARYANAMMA BONTU STATE BANK OF INDIA(508548)
272 Nellimarla AP-02-024-025-027/010432
(BOPPADAM) 		0202024000NRG25270420240863718 27/04/2024 RAMUNAIdu 0202024WL011355 RAMUNAIdu 00415 SBIN0002768 1001 1001 Processed 02/05/2024 3495381255 MR RAMUNAIDU AMBALLA STATE BANK OF INDIA(508548)
273 Nellimarla AP-02-024-025-027/010438
(BOPPADAM) 		0202024000NRG25270420240863724 27/04/2024 SATYAVATHI BOMMANNA 0202024WL011355 SATYAVATHI BOMMANNA 00415 SBIN0002768 1201 1201 Processed 02/05/2024 3495381144 MRS SATYAVATHI BOMMANNA STATE BANK OF INDIA(508548)
274 Nellimarla AP-02-024-025-027/010449
(BOPPADAM) 		0202024000NRG25270420240863735 27/04/2024 Satyam 0202024WL011355 Satyam 00415 SBIN0002768 1201 1201 Processed 02/05/2024 3495380582 MR DONTAM SATYAM STATE BANK OF INDIA(508548)
275 Nellimarla AP-02-024-025-027/010461
(BOPPADAM) 		0202024000NRG25270420240863744 27/04/2024 Veerraju 0202024WL011355 Veerraju 00415 SBIN0002768 1201 1201 Processed 02/05/2024 3495380631 MR DONTHAM VEERRAJU STATE BANK OF INDIA(508548)
276 Nellimarla AP-02-024-025-027/010524
(BOPPADAM) 		0202024000NRG25270420240863779 27/04/2024 Rambabu 0202024WL011355 Rambabu 00415 SBIN0002768 1201 1201 Processed 02/05/2024 3495380595 Mr KORADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Nellimarla AP-02-024-025-027/010684
(BOPPADAM) 		0202024000NRG25270420240863865 27/04/2024 ramesh 0202024WL011355 ramesh 00415 SBIN0002768 1001 1001 Processed 02/05/2024 3495381307 MR BONTHU RAMESH STATE BANK OF INDIA(508548)
278 Nellimarla AP-02-024-025-027/10728
(BOPPADAM) 		0202024000NRG25270420240863891 27/04/2024 Kothakota Trinadh 0202024WL011355 Kothakota Trinadh 00415 SBIN0002768 801 801 Processed 02/05/2024 3495380994 MR TRINADH KOTTAKOTLA STATE BANK OF INDIA(508548)
SubTotal 238191 238191
279 Nellimarla AP-02-024-010-009/020234
(CHANDRAMPETA) 		0202024000NRG25270420240864111 27/04/2024 Narasanna 0202024WL011357 Narasanna 00415 SBIN0006647 427 427 Processed 02/05/2024 3495380776 MR THALLAPUDI NARASANNA STATE BANK OF INDIA(508548)
SubTotal 427 427
280 Nellimarla AP-02-024-025-027/010560
(BOPPADAM) 		0202024000NRG25270420240863790 27/04/2024 Venkata Ramana 0202024WL011355 Venkata Ramana 00415 SBIN0014269 1001 1001 Processed 02/05/2024 3495380777 Mr BONTHU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Nellimarla AP-02-024-025-027/010615
(BOPPADAM) 		0202024000NRG25270420240863824 27/04/2024 satyam 0202024WL011355 satyam 00415 SBIN0014269 1201 1201 Processed 02/05/2024 3495380962 MAJJI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2202 2202
282 Nellimarla AP-02-024-010-009/020371
(CHANDRAMPETA) 		0202024000NRG25270420240864182 27/04/2024 Sunitha 0202024WL011357 Sunitha 00415 SBIN0014383 854 854 Processed 02/05/2024 3495380580 Miss SARAPINDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 854 854
283 Nellimarla AP-02-024-006-006/010572
(PUTHIKAPETA) 		0202024000NRG25270420240866798 27/04/2024 Santhoshi 0202024WL011383 Santhoshi 00415 SBIN0021175 1260 1260 Processed 02/05/2024 3495380784 Mr SANGIREDDI SANTOSH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1260 1260
284 Nellimarla AP-02-024-025-027/10730
(BOPPADAM) 		0202024000NRG25270420240863894 27/04/2024 Kothakota Kalyani 0202024WL011355 Kothakota Kalyani 00462 UCBA0002196 1001 1001 Processed 02/05/2024 3495380993 KOTTAKOTLA KALYANI UCO BANK(607066)
SubTotal 1001 1001
285 Nellimarla AP-02-024-025-027/010719
(BOPPADAM) 		0202024000NRG25270420240863887 27/04/2024 ramalakshmi 0202024WL011355 ramalakshmi 00468 UBIN0804959 1201 1201 Processed 02/05/2024 3495381302 AMBALLA RAMALAXMI UNION BANK OF INDIA(508500)
SubTotal 1201 1201
286 Nellimarla AP-02-024-010-009/020367
(CHANDRAMPETA) 		0202024000NRG25270420240864179 27/04/2024 ramanamma 0202024WL011357 ramanamma 00468 UBIN0806099 854 854 Processed 02/05/2024 3495381193 CHUKKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Nellimarla AP-02-024-010-009/20396
(CHANDRAMPETA) 		0202024000NRG25270420240864199 27/04/2024 MOIDA SURYAM 0202024WL011357 MOIDA SURYAM 00468 UBIN0806099 854 854 Processed 02/05/2024 3495380989 MOIDA SURYAM UNION BANK OF INDIA(508500)
288 Nellimarla AP-02-024-025-027/010582
(BOPPADAM) 		0202024000NRG25270420240863797 27/04/2024 LAKSHMI 0202024WL011355 LAKSHMI 00468 UBIN0806099 1201 1201 Processed 02/05/2024 3495381249 Mrs PINNINTI LAKSHMI WO KANAKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2909 2909
289 Nellimarla AP-02-024-006-006/010013
(PUTHIKAPETA) 		0202024000NRG25270420240866378 27/04/2024 Ramana 0202024WL011383 Ramana 00468 UBIN0819158 1260 1260 Processed 02/05/2024 3495381339 Mr SEELA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Nellimarla AP-02-024-006-006/010109
(PUTHIKAPETA) 		0202024000NRG25270420240866466 27/04/2024 Suryanarayana 0202024WL011383 Suryanarayana 00468 UBIN0819158 1260 1260 Processed 02/05/2024 3495381348 MEESALA SURYANARAYANA UNION BANK OF INDIA(508500)
291 Nellimarla AP-02-024-006-006/010121
(PUTHIKAPETA) 		0202024000NRG25270420240866475 27/04/2024 Satyanaaraayana 0202024WL011383 Satyanaaraayana 00468 UBIN0819158 1260 1260 Processed 02/05/2024 3495380922 Mr KOTHURU SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
292 Nellimarla AP-02-024-006-006/010135
(PUTHIKAPETA) 		0202024000NRG25270420240866489 27/04/2024 Appayyamma 0202024WL011383 Appayyamma 00468 UBIN0819158 1260 1260 Processed 02/05/2024 3495381152 YADLA APPAMMA UNION BANK OF INDIA(508500)
293 Nellimarla AP-02-024-006-006/010174
(PUTHIKAPETA) 		0202024000NRG25270420240866519 27/04/2024 Gouri 0202024WL011383 Gouri 00468 UBIN0819158 1260 1260 Processed 02/05/2024 3495381159 Mrs KOTTURU MEGHANA M N R KOTTURU GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Nellimarla AP-02-024-006-006/010366
(PUTHIKAPETA) 		0202024000NRG25270420240866623 27/04/2024 SODI RAMA RAO 0202024WL011383 SODI RAMA RAO 00468 UBIN0819158 1260 1260 Processed 02/05/2024 3495380997 SODI RAMA RAO UNION BANK OF INDIA(508500)
295 Nellimarla AP-02-024-006-006/010444
(PUTHIKAPETA) 		0202024000NRG25270420240866675 27/04/2024 krishnaveni 0202024WL011383 krishnaveni 00468 UBIN0819158 1260 1260 Processed 02/05/2024 3495381340 SARIKA KRISHNAVENI UNION BANK OF INDIA(508500)
296 Nellimarla AP-02-024-006-006/010447
(PUTHIKAPETA) 		0202024000NRG25270420240866678 27/04/2024 SATYAVATHI 0202024WL011383 SATYAVATHI 00468 UBIN0819158 1260 1260 Processed 02/05/2024 3495381160 Mrs TULUGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Nellimarla AP-02-024-010-009/020011
(CHANDRAMPETA) 		0202024000NRG25270420240863960 27/04/2024 Satyavati 0202024WL011357 Satyavati 00468 UBIN0819158 854 854 Processed 02/05/2024 3495381200 GADI SATHYAVATHI UNION BANK OF INDIA(508500)
298 Nellimarla AP-02-024-010-009/020024
(CHANDRAMPETA) 		0202024000NRG25270420240863974 27/04/2024 Acciyyamma 0202024WL011357 Acciyyamma 00468 UBIN0819158 854 854 Processed 02/05/2024 3495381231 MAHANTHI ACHCHIYAMMA UNION BANK OF INDIA(508500)
299 Nellimarla AP-02-024-010-009/020106
(CHANDRAMPETA) 		0202024000NRG25270420240864031 27/04/2024 Satyam 0202024WL011357 Satyam 00468 UBIN0819158 854 854 Processed 02/05/2024 3495381199 POTNURU SATYAM UNION BANK OF INDIA(508500)
300 Nellimarla AP-02-024-010-009/020125
(CHANDRAMPETA) 		0202024000NRG25270420240864047 27/04/2024 Satyam 0202024WL011357 Satyam 00468 UBIN0819158 854 854 Processed 02/05/2024 3495381227 MOYIDA SATYAM UNION BANK OF INDIA(508500)
301 Nellimarla AP-02-024-010-009/020146
(CHANDRAMPETA) 		0202024000NRG25270420240864060 27/04/2024 lakshmi 0202024WL011357 lakshmi 00468 UBIN0819158 854 854 Processed 02/05/2024 3495380919 BAMGARU VIJAYA UNION BANK OF INDIA(508500)
302 Nellimarla AP-02-024-010-009/020147
(CHANDRAMPETA) 		0202024000NRG25270420240864061 27/04/2024 simma Aliyas Simhaadri 0202024WL011357 simma Aliyas Simhaadri 00468 UBIN0819158 854 854 Processed 02/05/2024 3495381347 BANGARI SIMHADRI UNION BANK OF INDIA(508500)
303 Nellimarla AP-02-024-010-009/020160
(CHANDRAMPETA) 		0202024000NRG25270420240864070 27/04/2024 Raamulamma 0202024WL011357 Raamulamma 00468 UBIN0819158 854 854 Processed 02/05/2024 3495381202 MOIDA RAMU UNION BANK OF INDIA(508500)
304 Nellimarla AP-02-024-010-009/020200
(CHANDRAMPETA) 		0202024000NRG25270420240864097 27/04/2024 Paapayyamma 0202024WL011357 Paapayyamma 00468 UBIN0819158 854 854 Processed 02/05/2024 3495381201 TADDI PAPAYAMMA UNION BANK OF INDIA(508500)
305 Nellimarla AP-02-024-010-009/020209
(CHANDRAMPETA) 		0202024000NRG25270420240864101 27/04/2024 Pydamma 0202024WL011357 Pydamma 00468 UBIN0819158 854 854 Processed 02/05/2024 3495380968 LENKA PYDAMMA UNION BANK OF INDIA(508500)
306 Nellimarla AP-02-024-010-009/020210
(CHANDRAMPETA) 		0202024000NRG25270420240864103 27/04/2024 appayyamma 0202024WL011357 appayyamma 00468 UBIN0819158 854 854 Processed 02/05/2024 3495381346 MRS MAMIDI APPAYYAMMA STATE BANK OF INDIA(508548)
307 Nellimarla AP-02-024-010-009/020211
(CHANDRAMPETA) 		0202024000NRG25270420240864104 27/04/2024 Lakshmi 0202024WL011357 Lakshmi 00468 UBIN0819158 854 854 Processed 02/05/2024 3495381203 MOIDA LAXMI UNION BANK OF INDIA(508500)
308 Nellimarla AP-02-024-025-027/010068
(BOPPADAM) 		0202024000NRG25270420240863444 27/04/2024 Samtosh 0202024WL011355 Samtosh 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495381235 AMBALLA SANTOSHI UNION BANK OF INDIA(508500)
309 Nellimarla AP-02-024-025-027/010103
(BOPPADAM) 		0202024000NRG25270420240863469 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495381234 Mrs AMBALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Nellimarla AP-02-024-025-027/010159
(BOPPADAM) 		0202024000NRG25270420240863515 27/04/2024 Chinna 0202024WL011355 Chinna 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495381304 GULIVINDULA CHINNA UNION BANK OF INDIA(508500)
311 Nellimarla AP-02-024-025-027/010175
(BOPPADAM) 		0202024000NRG25270420240863527 27/04/2024 GANAPAThi 0202024WL011355 GANAPAThi 00468 UBIN0819158 1001 1001 Processed 02/05/2024 3495381335 AMBALLA GANAPATHI UNION BANK OF INDIA(508500)
312 Nellimarla AP-02-024-025-027/010236
(BOPPADAM) 		0202024000NRG25270420240863581 27/04/2024 RAMALAKSHmi 0202024WL011355 RAMALAKSHmi 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495381305 MANYALA RAMALAKSHMI UNION BANK OF INDIA(508500)
313 Nellimarla AP-02-024-025-027/010262
(BOPPADAM) 		0202024000NRG25270420240863595 27/04/2024 VENKATARAMAna 0202024WL011355 VENKATARAMAna 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495381140 AMBALLA VENKATA RAMANA UNION BANK OF INDIA(508500)
314 Nellimarla AP-02-024-025-027/010362
(BOPPADAM) 		0202024000NRG25270420240863664 27/04/2024 APPANna 0202024WL011355 APPANna 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495380971 IDADHEESI CHINAPPANNA UNION BANK OF INDIA(508500)
315 Nellimarla AP-02-024-025-027/010513
(BOPPADAM) 		0202024000NRG25270420240863774 27/04/2024 appalanaidu 0202024WL011355 appalanaidu 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495381250 AMBALLA APPALA NAIDU UNION BANK OF INDIA(508500)
316 Nellimarla AP-02-024-025-027/010514
(BOPPADAM) 		0202024000NRG25270420240863775 27/04/2024 SRIDEvi 0202024WL011355 SRIDEvi 00468 UBIN0819158 400 400 Processed 02/05/2024 3495381254 KARAGANA SRIDEVI UNION BANK OF INDIA(508500)
317 Nellimarla AP-02-024-025-027/010524
(BOPPADAM) 		0202024000NRG25270420240863780 27/04/2024 Satyavati 0202024WL011355 Satyavati 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495381331 Mrs Korada Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Nellimarla AP-02-024-025-027/010574
(BOPPADAM) 		0202024000NRG25270420240863793 27/04/2024 sitaalaksmi 0202024WL011355 sitaalaksmi 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495381252 Mrs Bonthu Sitalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Nellimarla AP-02-024-025-027/010654
(BOPPADAM) 		0202024000NRG25270420240863849 27/04/2024 GEETHA 0202024WL011355 GEETHA 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495381253 REDDY GEETHA UNION BANK OF INDIA(508500)
320 Nellimarla AP-02-024-025-027/010659
(BOPPADAM) 		0202024000NRG25270420240863852 27/04/2024 Appa Rao 0202024WL011355 Appa Rao 00468 UBIN0819158 1001 1001 Processed 02/05/2024 3495381306 PICHUKA APPARAO UNION BANK OF INDIA(508500)
321 Nellimarla AP-02-024-025-027/010683
(BOPPADAM) 		0202024000NRG25270420240863863 27/04/2024 ANAND 0202024WL011355 ANAND 00468 UBIN0819158 1201 1201 Processed 02/05/2024 3495381017 ANDALURI ANANDHA UNION BANK OF INDIA(508500)
SubTotal 35087 35087
322 Nellimarla AP-02-024-025-027/010417
(BOPPADAM) 		0202024000NRG25270420240863704 27/04/2024 APPALANAIdu 0202024WL011355 APPALANAIdu 00468 UBIN0823511 1001 1001 Processed 02/05/2024 3495381138 NADUPURU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Nellimarla AP-02-024-025-027/010541
(BOPPADAM) 		0202024000NRG25270420240863785 27/04/2024 LAKSHmi 0202024WL011355 LAKSHmi 00468 UBIN0823511 1201 1201 Processed 02/05/2024 3495381251 GADI LAXMI UNION BANK OF INDIA(508500)
SubTotal 2202 2202
324 Nellimarla AP-02-024-010-009/020324
(CHANDRAMPETA) 		0202024000NRG25270420240864151 27/04/2024 Annapurna 0202024WL011357 Annapurna 00468 UBIN0904341 854 854 Processed 02/05/2024 3495380951 TALLAPUDI ANNAPURNA INDIAN OVERSEAS BANK(508541)
SubTotal 854 854
325 Nellimarla AP-02-024-024-025/11322
(SATHIVADA) 		0202024000NRG25270420240869640 27/04/2024 Kotla Damayanthi 0202024WL011432 Kotla Damayanthi 00684 APGV0002218 3808 3808 Processed 02/05/2024 3495381006 MRS KOTLA DAMAYANTHI STATE BANK OF INDIA(508548)
326 Nellimarla AP-02-024-024-025/11322
(SATHIVADA) 		0202024000NRG25270420240869639 27/04/2024 kotla Lashmunayudu 0202024WL011432 kotla Lashmunayudu 00684 APGV0002218 3808 3808 Processed 02/05/2024 3495381007 Mr KOTTLA LAKSHUM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Nellimarla AP-02-024-024-025/11324
(SATHIVADA) 		0202024000NRG25270420240869644 27/04/2024 REDDI REVATHI 0202024WL011434 REDDI REVATHI 00684 APGV0002218 3264 3264 Processed 02/05/2024 3495381009 Mrs REEDI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Nellimarla AP-02-024-024-025/11324
(SATHIVADA) 		0202024000NRG25270420240869643 27/04/2024 REDDI SATYANARAYANA 0202024WL011434 REDDI SATYANARAYANA 00684 APGV0002218 3264 3264 Processed 02/05/2024 3495381010 Mr REDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Nellimarla AP-02-024-025-027/010053
(BOPPADAM) 		0202024000NRG25270420240863433 27/04/2024 BONTHU SWAMI NAIDU 0202024WL011355 BONTHU SWAMI NAIDU 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495381308 Mr BONTHU SWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
330 Nellimarla AP-02-024-025-027/010055
(BOPPADAM) 		0202024000NRG25270420240863436 27/04/2024 JOGULAmmA 0202024WL011355 JOGULAmmA 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381246 Mrs AMBALLA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Nellimarla AP-02-024-025-027/010076
(BOPPADAM) 		0202024000NRG25270420240863451 27/04/2024 Ramulamma 0202024WL011355 Ramulamma 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381239 Mrs MANYALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Nellimarla AP-02-024-025-027/010108
(BOPPADAM) 		0202024000NRG25270420240863473 27/04/2024 Raamunaayudu 0202024WL011355 Raamunaayudu 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381082 Mr REDDY RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Nellimarla AP-02-024-025-027/010109
(BOPPADAM) 		0202024000NRG25270420240863476 27/04/2024 PARVATi 0202024WL011355 PARVATi 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380790 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Nellimarla AP-02-024-025-027/010109
(BOPPADAM) 		0202024000NRG25270420240863475 27/04/2024 RAMUNAIDu 0202024WL011355 RAMUNAIDu 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381325 Mr PINNINTI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Nellimarla AP-02-024-025-027/010110
(BOPPADAM) 		0202024000NRG25270420240863478 27/04/2024 APPALANARASAMma 0202024WL011355 APPALANARASAMma 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495380789 Mrs EPPILI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Nellimarla AP-02-024-025-027/010137
(BOPPADAM) 		0202024000NRG25270420240863503 27/04/2024 KRISHNAVEni 0202024WL011355 KRISHNAVEni 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381323 Mrs KONCHADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Nellimarla AP-02-024-025-027/010156
(BOPPADAM) 		0202024000NRG25270420240863514 27/04/2024 JAGGAMMa 0202024WL011355 JAGGAMMa 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381118 Mrs KOTHAKOTLA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Nellimarla AP-02-024-025-027/010185
(BOPPADAM) 		0202024000NRG25270420240863536 27/04/2024 Ramacamdramma 0202024WL011355 Ramacamdramma 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381241 Mrs KONCHADA RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Nellimarla AP-02-024-025-027/010196
(BOPPADAM) 		0202024000NRG25270420240863544 27/04/2024 CHANDRA Rao 0202024WL011355 CHANDRA Rao 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495381337 Mrs BALAGA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Nellimarla AP-02-024-025-027/010248
(BOPPADAM) 		0202024000NRG25270420240863589 27/04/2024 RAJAMma 0202024WL011355 RAJAMma 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380972 Mrs KONCHADA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Nellimarla AP-02-024-025-027/010267
(BOPPADAM) 		0202024000NRG25270420240863602 27/04/2024 Komdamma 0202024WL011355 Komdamma 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381110 AMBALLA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Nellimarla AP-02-024-025-027/010267
(BOPPADAM) 		0202024000NRG25270420240863601 27/04/2024 TAVUdu 0202024WL011355 TAVUdu 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495381247 Mr AMBALLA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Nellimarla AP-02-024-025-027/010298
(BOPPADAM) 		0202024000NRG25270420240863620 27/04/2024 Suguna 0202024WL011355 Suguna 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380791 Mrs KONDAPALLI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Nellimarla AP-02-024-025-027/010301
(BOPPADAM) 		0202024000NRG25270420240863624 27/04/2024 raamu 0202024WL011355 raamu 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380986 Mr KONDAPALLI RAMU INDIAN BANK(607105)
345 Nellimarla AP-02-024-025-027/010302
(BOPPADAM) 		0202024000NRG25270420240863626 27/04/2024 VENKATAPPAdu 0202024WL011355 VENKATAPPAdu 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495380792 Mr KONDAPALLI VENKATAPPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Nellimarla AP-02-024-025-027/010311
(BOPPADAM) 		0202024000NRG25270420240863634 27/04/2024 lakshmi 0202024WL011355 lakshmi 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380941 BALAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Nellimarla AP-02-024-025-027/010323
(BOPPADAM) 		0202024000NRG25270420240863642 27/04/2024 Suramma 0202024WL011355 Suramma 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381129 Mrs AMBALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Nellimarla AP-02-024-025-027/010377
(BOPPADAM) 		0202024000NRG25270420240863672 27/04/2024 APPALASURAMma 0202024WL011355 APPALASURAMma 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495380917 Mrs ATTADA APPALASURAMMA WO NARISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Nellimarla AP-02-024-025-027/010379
(BOPPADAM) 		0202024000NRG25270420240863674 27/04/2024 Raamunaayudu 0202024WL011355 Raamunaayudu 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380828 Mr CHANDAKA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Nellimarla AP-02-024-025-027/010381
(BOPPADAM) 		0202024000NRG25270420240863678 27/04/2024 Asiritalli 0202024WL011355 Asiritalli 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495380797 MRS DHANNANA ASIRITHALLI STATE BANK OF INDIA(508548)
351 Nellimarla AP-02-024-025-027/010385
(BOPPADAM) 		0202024000NRG25270420240863680 27/04/2024 APPALANAIDu 0202024WL011355 APPALANAIDu 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381245 Mr GADI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Nellimarla AP-02-024-025-027/010420
(BOPPADAM) 		0202024000NRG25270420240863709 27/04/2024 Appalaswaami 0202024WL011355 Appalaswaami 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380913 Mr REDDY APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Nellimarla AP-02-024-025-027/010420
(BOPPADAM) 		0202024000NRG25270420240863710 27/04/2024 SATYAVAThi 0202024WL011355 SATYAVAThi 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380788 Mrs REDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Nellimarla AP-02-024-025-027/010424
(BOPPADAM) 		0202024000NRG25270420240863713 27/04/2024 KANNAMMA 0202024WL011355 KANNAMMA 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380849 CHANDAKA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Nellimarla AP-02-024-025-027/010443
(BOPPADAM) 		0202024000NRG25270420240863729 27/04/2024 GURUMURThi 0202024WL011355 GURUMURThi 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380831 Mr BALLA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Nellimarla AP-02-024-025-027/010444
(BOPPADAM) 		0202024000NRG25270420240863731 27/04/2024 Satyam 0202024WL011355 Satyam 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381039 Mr KARRA SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Nellimarla AP-02-024-025-027/010458
(BOPPADAM) 		0202024000NRG25270420240863743 27/04/2024 RAJARAo 0202024WL011355 RAJARAo 00684 APGV0002218 801 801 Processed 02/05/2024 3495381262 Mr AKULA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Nellimarla AP-02-024-025-027/010494
(BOPPADAM) 		0202024000NRG25270420240863761 27/04/2024 NARASIMNAIDu 0202024WL011355 NARASIMNAIDu 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495381260 Mrs BONTHU APPALANARSINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Nellimarla AP-02-024-025-027/010497
(BOPPADAM) 		0202024000NRG25270420240863762 27/04/2024 RAMURThi 0202024WL011355 RAMURThi 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380930 Mr ATTADA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Nellimarla AP-02-024-025-027/010521
(BOPPADAM) 		0202024000NRG25270420240863777 27/04/2024 APPALANAIdu 0202024WL011355 APPALANAIdu 00684 APGV0002218 400 400 Processed 02/05/2024 3495380988 Mr BONTHU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Nellimarla AP-02-024-025-027/010532
(BOPPADAM) 		0202024000NRG25270420240863782 27/04/2024 APPALANARAYANA 0202024WL011355 APPALANARAYANA 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495381263 Mrs AMBALLA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Nellimarla AP-02-024-025-027/010534
(BOPPADAM) 		0202024000NRG25270420240863784 27/04/2024 lakshmi 0202024WL011355 lakshmi 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381257 Mrs BONTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Nellimarla AP-02-024-025-027/010557
(BOPPADAM) 		0202024000NRG25270420240863789 27/04/2024 KANCHAMMA 0202024WL011355 KANCHAMMA 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381333 Mrs REDDY KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Nellimarla AP-02-024-025-027/010557
(BOPPADAM) 		0202024000NRG25270420240863788 27/04/2024 Pemtayya 0202024WL011355 Pemtayya 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495381265 Mr REDDY PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Nellimarla AP-02-024-025-027/010594
(BOPPADAM) 		0202024000NRG25270420240863806 27/04/2024 KONDAMMA 0202024WL011355 KONDAMMA 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495381280 YEDLA KONDAMMA UNION BANK OF INDIA(508500)
366 Nellimarla AP-02-024-025-027/010615
(BOPPADAM) 		0202024000NRG25270420240863825 27/04/2024 KRISHNA 0202024WL011355 KRISHNA 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380959 Mrs MAJJI KEERTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Nellimarla AP-02-024-025-027/010649
(BOPPADAM) 		0202024000NRG25270420240863846 27/04/2024 SATYAVATHI 0202024WL011355 SATYAVATHI 00684 APGV0002218 801 801 Processed 02/05/2024 3495381276 Mrs BOMMANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Nellimarla AP-02-024-025-027/010653
(BOPPADAM) 		0202024000NRG25270420240863848 27/04/2024 lakshmi 0202024WL011355 lakshmi 00684 APGV0002218 601 601 Processed 02/05/2024 3495381278 RIMPAVALASA LAKSHMI UNION BANK OF INDIA(508500)
369 Nellimarla AP-02-024-025-027/010655
(BOPPADAM) 		0202024000NRG25270420240863850 27/04/2024 lakshmi 0202024WL011355 lakshmi 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381272 Mrs AMBALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Nellimarla AP-02-024-025-027/010660
(BOPPADAM) 		0202024000NRG25270420240863853 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495380816 Mrs AMBALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Nellimarla AP-02-024-025-027/010661
(BOPPADAM) 		0202024000NRG25270420240863854 27/04/2024 BAILAGA SUGUNA 0202024WL011355 BAILAGA SUGUNA 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381000 Mrs BALAGA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Nellimarla AP-02-024-025-027/010662
(BOPPADAM) 		0202024000NRG25270420240863855 27/04/2024 Balagam Uttara Lakshmi 0202024WL011355 Balagam Uttara Lakshmi 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380801 Mrs BALAGA UTARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Nellimarla AP-02-024-025-027/010672
(BOPPADAM) 		0202024000NRG25270420240863856 27/04/2024 Syamala 0202024WL011355 Syamala 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381277 TUTA SYAMALA UNION BANK OF INDIA(508500)
374 Nellimarla AP-02-024-025-027/010679
(BOPPADAM) 		0202024000NRG25270420240863861 27/04/2024 Appalanaaraayana 0202024WL011355 Appalanaaraayana 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381279 Mrs KANCHADA APPLANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
375 Nellimarla AP-02-024-025-027/010683
(BOPPADAM) 		0202024000NRG25270420240863864 27/04/2024 PARVATHI 0202024WL011355 PARVATHI 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381275 Mrs ANADALURI PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Nellimarla AP-02-024-025-027/010685
(BOPPADAM) 		0202024000NRG25270420240863866 27/04/2024 SYAMALA 0202024WL011355 SYAMALA 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380973 Mrs Amballa Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Nellimarla AP-02-024-025-027/010689
(BOPPADAM) 		0202024000NRG25270420240863868 27/04/2024 BHAGYALAKSHMI 0202024WL011355 BHAGYALAKSHMI 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495380999 Mrs MAVURI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Nellimarla AP-02-024-025-027/010690
(BOPPADAM) 		0202024000NRG25270420240863869 27/04/2024 SARASWATI 0202024WL011355 SARASWATI 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381067 Mrs BALAGA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Nellimarla AP-02-024-025-027/010697
(BOPPADAM) 		0202024000NRG25270420240863873 27/04/2024 LAKSHMI 0202024WL011355 LAKSHMI 00684 APGV0002218 1001 1001 Processed 02/05/2024 3495381332 Mrs IPPILI NATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Nellimarla AP-02-024-025-027/010704
(BOPPADAM) 		0202024000NRG25270420240863881 27/04/2024 Gowri 0202024WL011355 Gowri 00684 APGV0002218 400 400 Processed 02/05/2024 3495380985 PEETALA GOWRI UNION BANK OF INDIA(508500)
381 Nellimarla AP-02-024-025-027/010708
(BOPPADAM) 		0202024000NRG25270420240863882 27/04/2024 Varahalamma 0202024WL011355 Varahalamma 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381106 Mrs AMBALLA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Nellimarla AP-02-024-025-027/010713
(BOPPADAM) 		0202024000NRG25270420240863885 27/04/2024 Padma 0202024WL011355 Padma 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381063 Mrs Gandamani Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Nellimarla AP-02-024-025-027/010720
(BOPPADAM) 		0202024000NRG25270420240863888 27/04/2024 kodamma 0202024WL011355 kodamma 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381281 KELLA KONDAMMA UNION BANK OF INDIA(508500)
384 Nellimarla AP-02-024-025-027/10728
(BOPPADAM) 		0202024000NRG25270420240863892 27/04/2024 Santhoshi 0202024WL011355 Santhoshi 00684 APGV0002218 801 801 Processed 02/05/2024 3495381012 Mrs KOTTAKOTLA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Nellimarla AP-02-024-025-027/10729
(BOPPADAM) 		0202024000NRG25270420240863893 27/04/2024 Amballa Satyavathi 0202024WL011355 Amballa Satyavathi 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380995 Mrs Amballa Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Nellimarla AP-02-024-025-027/10732
(BOPPADAM) 		0202024000NRG25270420240863895 27/04/2024 Reddi Narayanamma 0202024WL011355 Reddi Narayanamma 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381003 MR NARAYANAMMA MAJJI STATE BANK OF INDIA(508548)
387 Nellimarla AP-02-024-025-027/10736
(BOPPADAM) 		0202024000NRG25270420240863897 27/04/2024 Pinninti Vasundhara 0202024WL011355 Pinninti Vasundhara 00684 APGV0002218 400 400 Processed 02/05/2024 3495380991 MS NADUPURU VASUNDHARA STATE BANK OF INDIA(508548)
388 Nellimarla AP-02-024-025-027/10737
(BOPPADAM) 		0202024000NRG25270420240863898 27/04/2024 Vempadapu Lakshmi 0202024WL011355 Vempadapu Lakshmi 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495380996 LAKSHMI UNION BANK OF INDIA(508500)
389 Nellimarla AP-02-024-025-027/10740
(BOPPADAM) 		0202024000NRG25270420240863899 27/04/2024 Marla Dalamma 0202024WL011355 Marla Dalamma 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381002 Mrs MARRLA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Nellimarla AP-02-024-025-027/10745
(BOPPADAM) 		0202024000NRG25270420240869652 27/04/2024 Manyala Rohini 0202024WL011440 Manyala Rohini 00684 APGV0002218 3598 3598 Processed 02/05/2024 3495381108 Mrs MANYALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Nellimarla AP-02-024-025-027/10746
(BOPPADAM) 		0202024000NRG25270420240863901 27/04/2024 Nakkella Gowri 0202024WL011355 Nakkella Gowri 00684 APGV0002218 1201 1201 Processed 02/05/2024 3495381016 Mrs NAKKELLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Nellimarla AP-02-024-026-028/10675
(VALLURU) 		0202024000NRG25270420240869400 27/04/2024 Boda Narayanamma 0202024WL011424 Boda Narayanamma 00684 APGV0002218 3536 3536 Processed 02/05/2024 3495381004 Mrs BODA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Nellimarla AP-02-024-026-028/10676
(VALLURU) 		0202024000NRG25270420240869395 27/04/2024 Amarapu suryakala 0202024WL011419 Amarapu suryakala 00684 APGV0002218 3808 3808 Processed 02/05/2024 3495381008 AMARAPU SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92545 92545
394 Nellimarla AP-02-024-006-006/010001
(PUTHIKAPETA) 		0202024000NRG25270420240866369 27/04/2024 LAKSHmI 0202024WL011383 LAKSHmI 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381295 Mrs SHEELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Nellimarla AP-02-024-006-006/010005
(PUTHIKAPETA) 		0202024000NRG25270420240866370 27/04/2024 Satyavati 0202024WL011383 Satyavati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381174 MRS KANDIVALASA SATHYAVATHAMMA STATE BANK OF INDIA(508548)
396 Nellimarla AP-02-024-006-006/010007
(PUTHIKAPETA) 		0202024000NRG25270420240866372 27/04/2024 Mahalakshmi 0202024WL011383 Mahalakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381222 Mrs KANDIVALASA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Nellimarla AP-02-024-006-006/010013
(PUTHIKAPETA) 		0202024000NRG25270420240866379 27/04/2024 Suramma 0202024WL011383 Suramma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381344 Mrs SEELA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Nellimarla AP-02-024-006-006/010016
(PUTHIKAPETA) 		0202024000NRG25270420240866383 27/04/2024 Mamga 0202024WL011383 Mamga 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381342 MRS KOYYAPU MANGAMMA STATE BANK OF INDIA(508548)
399 Nellimarla AP-02-024-006-006/010017
(PUTHIKAPETA) 		0202024000NRG25270420240866384 27/04/2024 Sreenu 0202024WL011383 Sreenu 00684 APGV0002238 210 210 Processed 02/05/2024 3495380935 Mr SEELA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Nellimarla AP-02-024-006-006/010018
(PUTHIKAPETA) 		0202024000NRG25270420240866386 27/04/2024 Acchayyamma Kantipaka 0202024WL011383 Acchayyamma Kantipaka 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381143 Mrs KANTIPAKA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Nellimarla AP-02-024-006-006/010058
(PUTHIKAPETA) 		0202024000NRG25270420240866416 27/04/2024 Bamgaaramma 0202024WL011383 Bamgaaramma 00684 APGV0002238 1050 1050 Processed 02/05/2024 3495381145 Mrs GARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Nellimarla AP-02-024-006-006/010060
(PUTHIKAPETA) 		0202024000NRG25270420240866417 27/04/2024 Sanyaasamma 0202024WL011383 Sanyaasamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381352 Mrs PATHIVADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Nellimarla AP-02-024-006-006/010065
(PUTHIKAPETA) 		0202024000NRG25270420240866422 27/04/2024 Ramanamma 0202024WL011383 Ramanamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380934 MRS TULUGU RAMANAMMA STATE BANK OF INDIA(508548)
404 Nellimarla AP-02-024-006-006/010080
(PUTHIKAPETA) 		0202024000NRG25270420240866437 27/04/2024 Gouri 0202024WL011383 Gouri 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381287 MRS KOTHURU GOWRI STATE BANK OF INDIA(508548)
405 Nellimarla AP-02-024-006-006/010092
(PUTHIKAPETA) 		0202024000NRG25270420240866446 27/04/2024 Komdamma 0202024WL011383 Komdamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381297 Mrs GUDIVADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Nellimarla AP-02-024-006-006/010093
(PUTHIKAPETA) 		0202024000NRG25270420240866447 27/04/2024 Komdamma 0202024WL011383 Komdamma 00684 APGV0002238 630 630 Processed 02/05/2024 3495381180 Mrs KOTTURU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Nellimarla AP-02-024-006-006/010097
(PUTHIKAPETA) 		0202024000NRG25270420240866453 27/04/2024 Paidamma 0202024WL011383 Paidamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381294 Mrs KOTTURU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Nellimarla AP-02-024-006-006/010103
(PUTHIKAPETA) 		0202024000NRG25270420240866458 27/04/2024 Satyavati 0202024WL011383 Satyavati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380956 Mrs KADAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Nellimarla AP-02-024-006-006/010104
(PUTHIKAPETA) 		0202024000NRG25270420240866459 27/04/2024 Samta 0202024WL011383 Samta 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381166 Mrs MAHANTHI SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Nellimarla AP-02-024-006-006/010105
(PUTHIKAPETA) 		0202024000NRG25270420240866460 27/04/2024 Paidiraju 0202024WL011383 Paidiraju 00684 APGV0002238 1050 1050 Processed 02/05/2024 3495381221 Mrs YADLA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Nellimarla AP-02-024-006-006/010109
(PUTHIKAPETA) 		0202024000NRG25270420240866467 27/04/2024 Satyavati 0202024WL011383 Satyavati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380909 Mrs MEESALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Nellimarla AP-02-024-006-006/010121
(PUTHIKAPETA) 		0202024000NRG25270420240866476 27/04/2024 Lakshmi 0202024WL011383 Lakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381177 Mrs KOTTHURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Nellimarla AP-02-024-006-006/010141
(PUTHIKAPETA) 		0202024000NRG25270420240866496 27/04/2024 Kumari 0202024WL011383 Kumari 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380925 Mrs MAHANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Nellimarla AP-02-024-006-006/010153
(PUTHIKAPETA) 		0202024000NRG25270420240866500 27/04/2024 Sanyasamma 0202024WL011383 Sanyasamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381219 Mrs ROUTHU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Nellimarla AP-02-024-006-006/010159
(PUTHIKAPETA) 		0202024000NRG25270420240866504 27/04/2024 Satyavati 0202024WL011383 Satyavati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381351 Mrs SEERA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Nellimarla AP-02-024-006-006/010160
(PUTHIKAPETA) 		0202024000NRG25270420240866505 27/04/2024 Raajeswari 0202024WL011383 Raajeswari 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380785 Mrs SEELA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Nellimarla AP-02-024-006-006/010162
(PUTHIKAPETA) 		0202024000NRG25270420240866506 27/04/2024 Yedla Satyanarayana 0202024WL011383 Yedla Satyanarayana 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381133 Mr YEDLA SATYNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Nellimarla AP-02-024-006-006/010167
(PUTHIKAPETA) 		0202024000NRG25270420240866510 27/04/2024 Raamunaayudu 0202024WL011383 Raamunaayudu 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381132 Mr SAJUBILLI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Nellimarla AP-02-024-006-006/010167
(PUTHIKAPETA) 		0202024000NRG25270420240866511 27/04/2024 Sooramma 0202024WL011383 Sooramma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381146 Mrs SAJUBILLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Nellimarla AP-02-024-006-006/010187
(PUTHIKAPETA) 		0202024000NRG25270420240866525 27/04/2024 Sanyaasamma 0202024WL011383 Sanyaasamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381353 Mrs SEERA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Nellimarla AP-02-024-006-006/010190
(PUTHIKAPETA) 		0202024000NRG25270420240866527 27/04/2024 Sooramma 0202024WL011383 Sooramma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380943 MRS LENKA SURAMMA STATE BANK OF INDIA(508548)
422 Nellimarla AP-02-024-006-006/010211
(PUTHIKAPETA) 		0202024000NRG25270420240866533 27/04/2024 Ramanamma 0202024WL011383 Ramanamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381175 Mrs SANGIREDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Nellimarla AP-02-024-006-006/010214
(PUTHIKAPETA) 		0202024000NRG25270420240866535 27/04/2024 Punyavati 0202024WL011383 Punyavati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380923 Mrs PEDAMAJJI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Nellimarla AP-02-024-006-006/010249
(PUTHIKAPETA) 		0202024000NRG25270420240866547 27/04/2024 Sanyaasamma 0202024WL011383 Sanyaasamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381298 Mrs SEERA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Nellimarla AP-02-024-006-006/010251
(PUTHIKAPETA) 		0202024000NRG25270420240866548 27/04/2024 Ramanamma 0202024WL011383 Ramanamma 00684 APGV0002238 1050 1050 Processed 02/05/2024 3495381343 MRS TULUGU RAMANA STATE BANK OF INDIA(508548)
426 Nellimarla AP-02-024-006-006/010251
(PUTHIKAPETA) 		0202024000NRG25270420240866549 27/04/2024 Satyavati 0202024WL011383 Satyavati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381169 Mrs THULUGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Nellimarla AP-02-024-006-006/010257
(PUTHIKAPETA) 		0202024000NRG25270420240866552 27/04/2024 Saavitri 0202024WL011383 Saavitri 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381178 Mrs SANGAREDDY SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Nellimarla AP-02-024-006-006/010258
(PUTHIKAPETA) 		0202024000NRG25270420240866553 27/04/2024 Maramma 0202024WL011383 Maramma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381284 Mrs MARAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Nellimarla AP-02-024-006-006/010262
(PUTHIKAPETA) 		0202024000NRG25270420240866556 27/04/2024 Mahalakshmi 0202024WL011383 Mahalakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381142 Mrs SEELA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Nellimarla AP-02-024-006-006/010264
(PUTHIKAPETA) 		0202024000NRG25270420240866559 27/04/2024 Seetamma 0202024WL011383 Seetamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381184 Mrs Tulugu Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Nellimarla AP-02-024-006-006/010279
(PUTHIKAPETA) 		0202024000NRG25270420240866567 27/04/2024 Lakshmi 0202024WL011383 Lakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381179 Mrs KOTTURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Nellimarla AP-02-024-006-006/010304
(PUTHIKAPETA) 		0202024000NRG25270420240866574 27/04/2024 Saraswati 0202024WL011383 Saraswati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381163 Mrs PEDAMAJJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Nellimarla AP-02-024-006-006/010310
(PUTHIKAPETA) 		0202024000NRG25270420240866578 27/04/2024 Samta 0202024WL011383 Samta 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380786 Mrs KUNUKU SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Nellimarla AP-02-024-006-006/010313
(PUTHIKAPETA) 		0202024000NRG25270420240866579 27/04/2024 Ugadamma 0202024WL011383 Ugadamma 00684 APGV0002238 630 630 Processed 02/05/2024 3495381176 Mrs MAJJI UGADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Nellimarla AP-02-024-006-006/010314
(PUTHIKAPETA) 		0202024000NRG25270420240866580 27/04/2024 Samta 0202024WL011383 Samta 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381170 Miss PEDAMAJJI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Nellimarla AP-02-024-006-006/010317
(PUTHIKAPETA) 		0202024000NRG25270420240866586 27/04/2024 bangaru nayudu 0202024WL011383 bangaru nayudu 00684 APGV0002238 1050 1050 Processed 02/05/2024 3495380945 Mr MADDU BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Nellimarla AP-02-024-006-006/010317
(PUTHIKAPETA) 		0202024000NRG25270420240866585 27/04/2024 Kanakam 0202024WL011383 Kanakam 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381154 Mrs MADDU KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Nellimarla AP-02-024-006-006/010318
(PUTHIKAPETA) 		0202024000NRG25270420240866587 27/04/2024 Narayana 0202024WL011383 Narayana 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381155 Mrs SANGAREDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Nellimarla AP-02-024-006-006/010319
(PUTHIKAPETA) 		0202024000NRG25270420240866588 27/04/2024 Satyavati 0202024WL011383 Satyavati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381341 Mrs YEDLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Nellimarla AP-02-024-006-006/010330
(PUTHIKAPETA) 		0202024000NRG25270420240866599 27/04/2024 Lakshmi 0202024WL011383 Lakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381215 Mrs BODDANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Nellimarla AP-02-024-006-006/010332
(PUTHIKAPETA) 		0202024000NRG25270420240866600 27/04/2024 Ramanamma 0202024WL011383 Ramanamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381285 MRS BHOGIROTU RAVANAMMA STATE BANK OF INDIA(508548)
442 Nellimarla AP-02-024-006-006/010343
(PUTHIKAPETA) 		0202024000NRG25270420240866608 27/04/2024 Varalakshmi 0202024WL011383 Varalakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381182 Mrs MAHANTHI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Nellimarla AP-02-024-006-006/010374
(PUTHIKAPETA) 		0202024000NRG25270420240866625 27/04/2024 Chinnammalu 0202024WL011383 Chinnammalu 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381349 Mrs TULUGU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Nellimarla AP-02-024-006-006/010392
(PUTHIKAPETA) 		0202024000NRG25270420240866637 27/04/2024 lakshmi 0202024WL011383 lakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381220 Mrs PATTIGIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Nellimarla AP-02-024-006-006/010401
(PUTHIKAPETA) 		0202024000NRG25270420240866640 27/04/2024 Varalakshmi 0202024WL011383 Varalakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381214 Mrs TULUGU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Nellimarla AP-02-024-006-006/010406
(PUTHIKAPETA) 		0202024000NRG25270420240866643 27/04/2024 Abaddam 0202024WL011383 Abaddam 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381172 MRS SANGIREDDI ABADDAM STATE BANK OF INDIA(508548)
447 Nellimarla AP-02-024-006-006/010407
(PUTHIKAPETA) 		0202024000NRG25270420240866644 27/04/2024 Lakshmi 0202024WL011383 Lakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381173 Mrs SANGIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Nellimarla AP-02-024-006-006/010408
(PUTHIKAPETA) 		0202024000NRG25270420240866645 27/04/2024 Mangamma 0202024WL011383 Mangamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381218 Mrs SANGIREDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Nellimarla AP-02-024-006-006/010409
(PUTHIKAPETA) 		0202024000NRG25270420240866646 27/04/2024 Appalanarsamma 0202024WL011383 Appalanarsamma 00684 APGV0002238 840 840 Processed 02/05/2024 3495380787 Mrs PATTHIGIDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Nellimarla AP-02-024-006-006/010412
(PUTHIKAPETA) 		0202024000NRG25270420240866649 27/04/2024 Dhanalakshmi 0202024WL011383 Dhanalakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381217 Mrs SANGIREDDY DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Nellimarla AP-02-024-006-006/010416
(PUTHIKAPETA) 		0202024000NRG25270420240866653 27/04/2024 Bangarappili 0202024WL011383 Bangarappili 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381165 Mrs PATTHIGIDI BANGARAPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Nellimarla AP-02-024-006-006/010418
(PUTHIKAPETA) 		0202024000NRG25270420240866655 27/04/2024 Papayyamma 0202024WL011383 Papayyamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381171 Mrs THULUGU PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Nellimarla AP-02-024-006-006/010419
(PUTHIKAPETA) 		0202024000NRG25270420240866656 27/04/2024 Maheswari 0202024WL011383 Maheswari 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381286 Mrs SANGIREDDI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Nellimarla AP-02-024-006-006/010422
(PUTHIKAPETA) 		0202024000NRG25270420240866660 27/04/2024 Venkatalakshmi 0202024WL011383 Venkatalakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381157 MRS VENKATA LAKSHMI MAJJI STATE BANK OF INDIA(508548)
455 Nellimarla AP-02-024-006-006/010423
(PUTHIKAPETA) 		0202024000NRG25270420240866662 27/04/2024 Bharati 0202024WL011383 Bharati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381168 Mrs PEDAMAJJI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Nellimarla AP-02-024-006-006/010429
(PUTHIKAPETA) 		0202024000NRG25270420240866666 27/04/2024 Seetamma 0202024WL011383 Seetamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381350 Mrs TULUGU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Nellimarla AP-02-024-006-006/010432
(PUTHIKAPETA) 		0202024000NRG25270420240866668 27/04/2024 Rajappamma 0202024WL011383 Rajappamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381164 Mrs TULUGU RAJAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Nellimarla AP-02-024-006-006/010434
(PUTHIKAPETA) 		0202024000NRG25270420240866671 27/04/2024 Mangamma 0202024WL011383 Mangamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381213 Mrs YADLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Nellimarla AP-02-024-006-006/010463
(PUTHIKAPETA) 		0202024000NRG25270420240866689 27/04/2024 sudha 0202024WL011383 sudha 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381192 MISS KAMMINDI SUDHARANI STATE BANK OF INDIA(508548)
460 Nellimarla AP-02-024-006-006/010469
(PUTHIKAPETA) 		0202024000NRG25270420240866695 27/04/2024 lakshmi 0202024WL011383 lakshmi 00684 APGV0002238 840 840 Processed 02/05/2024 3495381191 MRS SEELA LAXMI STATE BANK OF INDIA(508548)
461 Nellimarla AP-02-024-006-006/010470
(PUTHIKAPETA) 		0202024000NRG25270420240866696 27/04/2024 lalitha 0202024WL011383 lalitha 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381186 Mrs KOTTURU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Nellimarla AP-02-024-006-006/010479
(PUTHIKAPETA) 		0202024000NRG25270420240866703 27/04/2024 lakshmi 0202024WL011383 lakshmi 00684 APGV0002238 840 840 Processed 02/05/2024 3495381288 Mrs SEELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Nellimarla AP-02-024-006-006/010483
(PUTHIKAPETA) 		0202024000NRG25270420240866708 27/04/2024 appayamma 0202024WL011383 appayamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381183 Mrs BATTENA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Nellimarla AP-02-024-006-006/010507
(PUTHIKAPETA) 		0202024000NRG25270420240866733 27/04/2024 vijaya 0202024WL011383 vijaya 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381216 Mrs UDIKALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Nellimarla AP-02-024-006-006/010508
(PUTHIKAPETA) 		0202024000NRG25270420240866734 27/04/2024 KRISHNAVENI 0202024WL011383 KRISHNAVENI 00684 APGV0002238 420 420 Processed 02/05/2024 3495381147 Mrs PATHIWADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Nellimarla AP-02-024-006-006/010509
(PUTHIKAPETA) 		0202024000NRG25270420240866736 27/04/2024 Paarvati 0202024WL011383 Paarvati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381156 Mrs PATIVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Nellimarla AP-02-024-006-006/010517
(PUTHIKAPETA) 		0202024000NRG25270420240866744 27/04/2024 aliveni 0202024WL011383 aliveni 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380924 SUNKARI ALIVENI CANARA BANK(508532)
468 Nellimarla AP-02-024-006-006/010525
(PUTHIKAPETA) 		0202024000NRG25270420240866750 27/04/2024 adamma 0202024WL011383 adamma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381299 Mrs MAHANTI ADINARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
469 Nellimarla AP-02-024-006-006/010541
(PUTHIKAPETA) 		0202024000NRG25270420240866762 27/04/2024 RAMANAMMA 0202024WL011383 RAMANAMMA 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381181 Mrs SANGIREDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Nellimarla AP-02-024-006-006/010547
(PUTHIKAPETA) 		0202024000NRG25270420240866771 27/04/2024 Kishor 0202024WL011383 Kishor 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381187 Mr GADI KISHOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Nellimarla AP-02-024-006-006/010547
(PUTHIKAPETA) 		0202024000NRG25270420240866770 27/04/2024 Paarvati 0202024WL011383 Paarvati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381167 Mrs GADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Nellimarla AP-02-024-006-006/010551
(PUTHIKAPETA) 		0202024000NRG25270420240866775 27/04/2024 Satyavathi 0202024WL011383 Satyavathi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380978 Mrs SUVVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Nellimarla AP-02-024-006-006/010555
(PUTHIKAPETA) 		0202024000NRG25270420240866780 27/04/2024 radha 0202024WL011383 radha 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381064 Mrs SAJUBILLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Nellimarla AP-02-024-006-006/010559
(PUTHIKAPETA) 		0202024000NRG25270420240866786 27/04/2024 Satyavati 0202024WL011383 Satyavati 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381212 Mrs SEELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Nellimarla AP-02-024-006-006/010564
(PUTHIKAPETA) 		0202024000NRG25270420240866791 27/04/2024 Narayana 0202024WL011383 Narayana 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380910 Mrs PATHIGIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Nellimarla AP-02-024-006-006/010565
(PUTHIKAPETA) 		0202024000NRG25270420240866792 27/04/2024 Kamta 0202024WL011383 Kamta 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381296 Mrs YADLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Nellimarla AP-02-024-006-006/010572
(PUTHIKAPETA) 		0202024000NRG25270420240866799 27/04/2024 uma 0202024WL011383 uma 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381188 Mrs SANGIREDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Nellimarla AP-02-024-006-006/010584
(PUTHIKAPETA) 		0202024000NRG25270420240866806 27/04/2024 adi lakshmi 0202024WL011383 adi lakshmi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381190 Mrs BOTTALA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Nellimarla AP-02-024-006-006/010587
(PUTHIKAPETA) 		0202024000NRG25270420240866809 27/04/2024 anasurya 0202024WL011383 anasurya 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381149 Mrs GUDIVADA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Nellimarla AP-02-024-006-006/010587
(PUTHIKAPETA) 		0202024000NRG25270420240866808 27/04/2024 RAMBABU 0202024WL011383 RAMBABU 00684 APGV0002238 1050 1050 Processed 02/05/2024 3495381148 Mr GUDIVADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Nellimarla AP-02-024-006-006/10612
(PUTHIKAPETA) 		0202024000NRG25270420240866818 27/04/2024 MANGAMMA DEYYAM 0202024WL011383 MANGAMMA DEYYAM 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495380970 MANGA DAYYAM BANK OF INDIA(508505)
482 Nellimarla AP-02-024-006-006/10648
(PUTHIKAPETA) 		0202024000NRG25270420240866836 27/04/2024 lenka meenakshi 0202024WL011383 lenka meenakshi 00684 APGV0002238 1260 1260 Processed 02/05/2024 3495381015 Miss Lenka Meenakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Nellimarla AP-02-024-010-009/020308
(CHANDRAMPETA) 		0202024000NRG25270420240864145 27/04/2024 Vijayalakshmi 0202024WL011357 Vijayalakshmi 00684 APGV0002238 641 641 Processed 02/05/2024 3495381207 MRS MOIDA VIJAYALAXMI STATE BANK OF INDIA(508548)
484 Nellimarla AP-02-024-010-009/020357
(CHANDRAMPETA) 		0202024000NRG25270420240864172 27/04/2024 chandra 0202024WL011357 chandra 00684 APGV0002238 427 427 Processed 02/05/2024 3495381224 MOIDA CHANDRA INDIAN OVERSEAS BANK(508541)
485 Nellimarla AP-02-024-024-025/010158
(SATHIVADA) 		0202024000NRG25270420240869636 27/04/2024 Lakshmi 0202024WL011430 Lakshmi 00684 APGV0002238 3598 3598 Processed 02/05/2024 3495380929 Mrs MULLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Nellimarla AP-02-024-024-025/010158
(SATHIVADA) 		0202024000NRG25270420240869637 27/04/2024 Satyanarayana 0202024WL011430 Satyanarayana 00684 APGV0002238 3598 3598 Processed 02/05/2024 3495380966 Mrs MULLU SATYAM S 0 KASIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Nellimarla AP-02-024-024-025/010377
(SATHIVADA) 		0202024000NRG25270420240869404 27/04/2024 kondamma 0202024WL011426 kondamma 00684 APGV0002238 3598 3598 Processed 02/05/2024 3495380948 Mrs ALTHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Nellimarla AP-02-024-024-025/010377
(SATHIVADA) 		0202024000NRG25270420240869402 27/04/2024 Paiditalli 0202024WL011426 Paiditalli 00684 APGV0002238 3598 3598 Processed 02/05/2024 3495380920 Mr ALTHI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Nellimarla AP-02-024-024-025/011085
(SATHIVADA) 		0202024000NRG25270420240869638 27/04/2024 bodamma 0202024WL011431 bodamma 00684 APGV0002238 3598 3598 Processed 02/05/2024 3495380963 Mrs POTHUBARIKA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Nellimarla AP-02-024-024-025/011120
(SATHIVADA) 		0202024000NRG25270420240869642 27/04/2024 Gowri 0202024WL011433 Gowri 00684 APGV0002238 2448 2448 Processed 02/05/2024 3495380938 Mrs REDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Nellimarla AP-02-024-024-025/011120
(SATHIVADA) 		0202024000NRG25270420240869641 27/04/2024 lakshmana 0202024WL011433 lakshmana 00684 APGV0002238 2448 2448 Processed 02/05/2024 3495380939 Mrs REDDY LAXMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Nellimarla AP-02-024-024-025/011140
(SATHIVADA) 		0202024000NRG25270420240869634 27/04/2024 satyam 0202024WL011428 satyam 00684 APGV0002238 2313 2313 Processed 02/05/2024 3495380984 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Nellimarla AP-02-024-025-027/010040
(BOPPADAM) 		0202024000NRG25270420240863425 27/04/2024 Satyavati 0202024WL011355 Satyavati 00684 APGV0002238 801 801 Processed 02/05/2024 3495381107 Mrs MAHANTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Nellimarla AP-02-024-025-027/010041
(BOPPADAM) 		0202024000NRG25270420240863426 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381242 Mrs REDDY JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Nellimarla AP-02-024-025-027/010043
(BOPPADAM) 		0202024000NRG25270420240863427 27/04/2024 Malaccamma 0202024WL011355 Malaccamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380803 Mrs GERIDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Nellimarla AP-02-024-025-027/010045
(BOPPADAM) 		0202024000NRG25270420240863428 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381117 Mrs GERIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Nellimarla AP-02-024-025-027/010050
(BOPPADAM) 		0202024000NRG25270420240863429 27/04/2024 Vemkatalakshmi 0202024WL011355 Vemkatalakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381048 Mrs YAJJIVARAPU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Nellimarla AP-02-024-025-027/010052
(BOPPADAM) 		0202024000NRG25270420240863432 27/04/2024 Saraswati 0202024WL011355 Saraswati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380809 Mrs DHANNANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Nellimarla AP-02-024-025-027/010052
(BOPPADAM) 		0202024000NRG25270420240863431 27/04/2024 Satyam 0202024WL011355 Satyam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380808 Mr DHANNANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Nellimarla AP-02-024-025-027/010054
(BOPPADAM) 		0202024000NRG25270420240863435 27/04/2024 Varahaalamma 0202024WL011355 Varahaalamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381032 Mrs BONTHU VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Nellimarla AP-02-024-025-027/010056
(BOPPADAM) 		0202024000NRG25270420240863437 27/04/2024 Toudamma 0202024WL011355 Toudamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380902 Mrs BONTHU TAVUDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Nellimarla AP-02-024-025-027/010057
(BOPPADAM) 		0202024000NRG25270420240863438 27/04/2024 Komdamma 0202024WL011355 Komdamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381038 Mrs AMBALLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Nellimarla AP-02-024-025-027/010058
(BOPPADAM) 		0202024000NRG25270420240863439 27/04/2024 Suryakamtam 0202024WL011355 Suryakamtam 00684 APGV0002238 801 801 Processed 02/05/2024 3495381053 MRS REDDY SURYA KANTHAM STATE BANK OF INDIA(508548)
504 Nellimarla AP-02-024-025-027/010065
(BOPPADAM) 		0202024000NRG25270420240863442 27/04/2024 Adilakshmi 0202024WL011355 Adilakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380858 Mrs BALAGA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Nellimarla AP-02-024-025-027/010067
(BOPPADAM) 		0202024000NRG25270420240863443 27/04/2024 Satyavati 0202024WL011355 Satyavati 00684 APGV0002238 400 400 Processed 02/05/2024 3495380875 Mrs KONCHADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Nellimarla AP-02-024-025-027/010069
(BOPPADAM) 		0202024000NRG25270420240863445 27/04/2024 Pemtamma 0202024WL011355 Pemtamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381120 Mrs PINNINTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Nellimarla AP-02-024-025-027/010070
(BOPPADAM) 		0202024000NRG25270420240863447 27/04/2024 Seetamma 0202024WL011355 Seetamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380806 Mrs AMBALLA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Nellimarla AP-02-024-025-027/010072
(BOPPADAM) 		0202024000NRG25270420240863448 27/04/2024 Naaraayana 0202024WL011355 Naaraayana 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380901 Mrs MAHANTI MARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Nellimarla AP-02-024-025-027/010073
(BOPPADAM) 		0202024000NRG25270420240863449 27/04/2024 Suribabu 0202024WL011355 Suribabu 00684 APGV0002238 801 801 Processed 02/05/2024 3495380937 Mr NAEDADASI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Nellimarla AP-02-024-025-027/010075
(BOPPADAM) 		0202024000NRG25270420240863450 27/04/2024 Cinnammi 0202024WL011355 Cinnammi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381264 Mrs MANYALA CHINNAMMI D O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Nellimarla AP-02-024-025-027/010077
(BOPPADAM) 		0202024000NRG25270420240863452 27/04/2024 Chellamma 0202024WL011355 Chellamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381088 Mrs EDADASI CHALLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Nellimarla AP-02-024-025-027/010078
(BOPPADAM) 		0202024000NRG25270420240863453 27/04/2024 Suramma 0202024WL011355 Suramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381085 Mrs EDADASI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Nellimarla AP-02-024-025-027/010080
(BOPPADAM) 		0202024000NRG25270420240863454 27/04/2024 Malaccamma 0202024WL011355 Malaccamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381130 Mrs PINNINTI MALACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Nellimarla AP-02-024-025-027/010082
(BOPPADAM) 		0202024000NRG25270420240863456 27/04/2024 Suryam 0202024WL011355 Suryam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380840 Mrs GADI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Nellimarla AP-02-024-025-027/010098
(BOPPADAM) 		0202024000NRG25270420240863465 27/04/2024 Paarvati 0202024WL011355 Paarvati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381131 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Nellimarla AP-02-024-025-027/010100
(BOPPADAM) 		0202024000NRG25270420240863466 27/04/2024 Naaraayana 0202024WL011355 Naaraayana 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380903 Mrs AMBALLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Nellimarla AP-02-024-025-027/010101
(BOPPADAM) 		0202024000NRG25270420240863467 27/04/2024 Narasamma 0202024WL011355 Narasamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381019 Mrs PINNINTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Nellimarla AP-02-024-025-027/010102
(BOPPADAM) 		0202024000NRG25270420240863468 27/04/2024 Naaraayana 0202024WL011355 Naaraayana 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380879 Mrs AMBALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Nellimarla AP-02-024-025-027/010104
(BOPPADAM) 		0202024000NRG25270420240863470 27/04/2024 Komdamma 0202024WL011355 Komdamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381030 Mrs AMBALLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Nellimarla AP-02-024-025-027/010106
(BOPPADAM) 		0202024000NRG25270420240863471 27/04/2024 Seetamma 0202024WL011355 Seetamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380881 Mrs PINNINTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Nellimarla AP-02-024-025-027/010107
(BOPPADAM) 		0202024000NRG25270420240863472 27/04/2024 Arudra 0202024WL011355 Arudra 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380892 Mrs AMBALLA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Nellimarla AP-02-024-025-027/010108
(BOPPADAM) 		0202024000NRG25270420240863474 27/04/2024 Saraswati 0202024WL011355 Saraswati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380847 Mrs REDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Nellimarla AP-02-024-025-027/010110
(BOPPADAM) 		0202024000NRG25270420240863477 27/04/2024 Satyam 0202024WL011355 Satyam 00684 APGV0002238 801 801 Processed 02/05/2024 3495381061 Mr EPPILI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Nellimarla AP-02-024-025-027/010111
(BOPPADAM) 		0202024000NRG25270420240863479 27/04/2024 Kondamma 0202024WL011355 Kondamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381045 Mrs KOVVADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Nellimarla AP-02-024-025-027/010113
(BOPPADAM) 		0202024000NRG25270420240863480 27/04/2024 Saraswati 0202024WL011355 Saraswati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380898 Mrs GEDELA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Nellimarla AP-02-024-025-027/010114
(BOPPADAM) 		0202024000NRG25270420240863482 27/04/2024 Maalacchamma 0202024WL011355 Maalacchamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380899 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Nellimarla AP-02-024-025-027/010114
(BOPPADAM) 		0202024000NRG25270420240863481 27/04/2024 Suryanarayana 0202024WL011355 Suryanarayana 00684 APGV0002238 601 601 Processed 02/05/2024 3495380944 Mr MAJJI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Nellimarla AP-02-024-025-027/010116
(BOPPADAM) 		0202024000NRG25270420240863483 27/04/2024 Ramanamma 0202024WL011355 Ramanamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380832 Mrs AMBALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Nellimarla AP-02-024-025-027/010117
(BOPPADAM) 		0202024000NRG25270420240863484 27/04/2024 Naaraayanamma 0202024WL011355 Naaraayanamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381103 Mrs AMBALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Nellimarla AP-02-024-025-027/010118
(BOPPADAM) 		0202024000NRG25270420240863486 27/04/2024 AMBALLA APPALASURAMMA 0202024WL011355 AMBALLA APPALASURAMMA 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380833 Mrs AMBALLA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Nellimarla AP-02-024-025-027/010118
(BOPPADAM) 		0202024000NRG25270420240863485 27/04/2024 AMBALLA KRISHNA 0202024WL011355 AMBALLA KRISHNA 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381104 Mr AMBALLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Nellimarla AP-02-024-025-027/010119
(BOPPADAM) 		0202024000NRG25270420240863487 27/04/2024 Paidamma 0202024WL011355 Paidamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380874 Mrs KONCHADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Nellimarla AP-02-024-025-027/010122
(BOPPADAM) 		0202024000NRG25270420240863488 27/04/2024 Naaraayanamma 0202024WL011355 Naaraayanamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380829 Mrs AMBALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Nellimarla AP-02-024-025-027/010123
(BOPPADAM) 		0202024000NRG25270420240863489 27/04/2024 Adilakshmi 0202024WL011355 Adilakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380908 Mrs PINNINTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Nellimarla AP-02-024-025-027/010125
(BOPPADAM) 		0202024000NRG25270420240863490 27/04/2024 Bodayya 0202024WL011355 Bodayya 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381070 Mr MADDU BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Nellimarla AP-02-024-025-027/010125
(BOPPADAM) 		0202024000NRG25270420240863491 27/04/2024 Surappamma 0202024WL011355 Surappamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381050 Mrs MADDU SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Nellimarla AP-02-024-025-027/010127
(BOPPADAM) 		0202024000NRG25270420240863492 27/04/2024 Malaccamma 0202024WL011355 Malaccamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381021 Mrs GADI MALACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Nellimarla AP-02-024-025-027/010130
(BOPPADAM) 		0202024000NRG25270420240863496 27/04/2024 Appalanaaraayana 0202024WL011355 Appalanaaraayana 00684 APGV0002238 400 400 Processed 02/05/2024 3495381087 Mrs EDADASI APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Nellimarla AP-02-024-025-027/010130
(BOPPADAM) 		0202024000NRG25270420240863495 27/04/2024 Peddappanna 0202024WL011355 Peddappanna 00684 APGV0002238 801 801 Processed 02/05/2024 3495380921 Mr EDADASI PEDDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Nellimarla AP-02-024-025-027/010132
(BOPPADAM) 		0202024000NRG25270420240863497 27/04/2024 GANAMANI PYDIMMA 0202024WL011355 GANAMANI PYDIMMA 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381097 Mrs GANDAMANA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Nellimarla AP-02-024-025-027/010133
(BOPPADAM) 		0202024000NRG25270420240863499 27/04/2024 Appalasuramma 0202024WL011355 Appalasuramma 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381094 Mrs NAKKELLA APPALA SURAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Nellimarla AP-02-024-025-027/010133
(BOPPADAM) 		0202024000NRG25270420240863498 27/04/2024 Toudu 0202024WL011355 Toudu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381095 Mr NAKKELLA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Nellimarla AP-02-024-025-027/010134
(BOPPADAM) 		0202024000NRG25270420240863501 27/04/2024 Mahalakshmamma 0202024WL011355 Mahalakshmamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381093 Mrs MANYALA MALACHHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Nellimarla AP-02-024-025-027/010134
(BOPPADAM) 		0202024000NRG25270420240863500 27/04/2024 Raamanna 0202024WL011355 Raamanna 00684 APGV0002238 601 601 Processed 02/05/2024 3495381092 Mr MANYALA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Nellimarla AP-02-024-025-027/010138
(BOPPADAM) 		0202024000NRG25270420240863504 27/04/2024 Krishnamma 0202024WL011355 Krishnamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380869 Mrs KONCHADA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Nellimarla AP-02-024-025-027/010139
(BOPPADAM) 		0202024000NRG25270420240863505 27/04/2024 Jayamma 0202024WL011355 Jayamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380900 Mrs REDDY JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Nellimarla AP-02-024-025-027/010144
(BOPPADAM) 		0202024000NRG25270420240863507 27/04/2024 Appalasuramma 0202024WL011355 Appalasuramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380812 Mrs GUNDROTHU APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Nellimarla AP-02-024-025-027/010145
(BOPPADAM) 		0202024000NRG25270420240863508 27/04/2024 Narasayya 0202024WL011355 Narasayya 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380979 Mr ATTADA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Nellimarla AP-02-024-025-027/010145
(BOPPADAM) 		0202024000NRG25270420240863509 27/04/2024 Syaamala 0202024WL011355 Syaamala 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381100 Mrs ATTADA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Nellimarla AP-02-024-025-027/010147
(BOPPADAM) 		0202024000NRG25270420240863510 27/04/2024 Uttara 0202024WL011355 Uttara 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381240 Mrs ATTADA UTTARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Nellimarla AP-02-024-025-027/010152
(BOPPADAM) 		0202024000NRG25270420240863511 27/04/2024 Raamudu 0202024WL011355 Raamudu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381058 TAMMADA RAMUDU UNION BANK OF INDIA(508500)
552 Nellimarla AP-02-024-025-027/010155
(BOPPADAM) 		0202024000NRG25270420240863512 27/04/2024 AMBALLA MALACHAMMA 0202024WL011355 AMBALLA MALACHAMMA 00684 APGV0002238 801 801 Processed 02/05/2024 3495380857 Mrs AMBALLA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Nellimarla AP-02-024-025-027/010155
(BOPPADAM) 		0202024000NRG25270420240863513 27/04/2024 Ramunayudu 0202024WL011355 Ramunayudu 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380856 MR AMBALLA RAMUNAIDU STATE BANK OF INDIA(508548)
554 Nellimarla AP-02-024-025-027/010160
(BOPPADAM) 		0202024000NRG25270420240863516 27/04/2024 Acchappa 0202024WL011355 Acchappa 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381022 Mrs MADDU ACHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Nellimarla AP-02-024-025-027/010164
(BOPPADAM) 		0202024000NRG25270420240863517 27/04/2024 Satyam 0202024WL011355 Satyam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380817 Mrs AMBALLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Nellimarla AP-02-024-025-027/010166
(BOPPADAM) 		0202024000NRG25270420240863518 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 801 801 Processed 02/05/2024 3495381114 KOMMU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Nellimarla AP-02-024-025-027/010167
(BOPPADAM) 		0202024000NRG25270420240863519 27/04/2024 Satyavati 0202024WL011355 Satyavati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381113 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Nellimarla AP-02-024-025-027/010171
(BOPPADAM) 		0202024000NRG25270420240863522 27/04/2024 Eeswaramma 0202024WL011355 Eeswaramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380843 Mrs BHALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Nellimarla AP-02-024-025-027/010172
(BOPPADAM) 		0202024000NRG25270420240863523 27/04/2024 Paidamma 0202024WL011355 Paidamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380958 Mrs BAMMIDI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Nellimarla AP-02-024-025-027/010174
(BOPPADAM) 		0202024000NRG25270420240863525 27/04/2024 Satyam 0202024WL011355 Satyam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380852 Mr AMBALLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Nellimarla AP-02-024-025-027/010174
(BOPPADAM) 		0202024000NRG25270420240863526 27/04/2024 Vemkatalakshmi 0202024WL011355 Vemkatalakshmi 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380853 Mrs AMBALLA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Nellimarla AP-02-024-025-027/010178
(BOPPADAM) 		0202024000NRG25270420240863529 27/04/2024 Lakshmunayudu 0202024WL011355 Lakshmunayudu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381336 Mr REDDY LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Nellimarla AP-02-024-025-027/010178
(BOPPADAM) 		0202024000NRG25270420240863530 27/04/2024 Raamulamma 0202024WL011355 Raamulamma 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380886 Mrs REDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Nellimarla AP-02-024-025-027/010179
(BOPPADAM) 		0202024000NRG25270420240863532 27/04/2024 Kalyani 0202024WL011355 Kalyani 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380796 Mrs BALAGA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Nellimarla AP-02-024-025-027/010179
(BOPPADAM) 		0202024000NRG25270420240863531 27/04/2024 Papinayudu 0202024WL011355 Papinayudu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381105 Mr BALAGA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Nellimarla AP-02-024-025-027/010180
(BOPPADAM) 		0202024000NRG25270420240863533 27/04/2024 Adilakshmi 0202024WL011355 Adilakshmi 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380813 Mrs BALAGA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Nellimarla AP-02-024-025-027/010183
(BOPPADAM) 		0202024000NRG25270420240863534 27/04/2024 Naaraayanamma 0202024WL011355 Naaraayanamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380872 Mrs KONCHADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Nellimarla AP-02-024-025-027/010184
(BOPPADAM) 		0202024000NRG25270420240863535 27/04/2024 Surappamma 0202024WL011355 Surappamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380807 Mrs KONCHADA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Nellimarla AP-02-024-025-027/010188
(BOPPADAM) 		0202024000NRG25270420240863537 27/04/2024 Appalasuramma 0202024WL011355 Appalasuramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380810 Mrs KONCHADA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Nellimarla AP-02-024-025-027/010190
(BOPPADAM) 		0202024000NRG25270420240863538 27/04/2024 Raamayyamma 0202024WL011355 Raamayyamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381072 Mrs NADUPURU RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Nellimarla AP-02-024-025-027/010191
(BOPPADAM) 		0202024000NRG25270420240863539 27/04/2024 Ramalakshmi 0202024WL011355 Ramalakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380818 Mrs NADUPURE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Nellimarla AP-02-024-025-027/010192
(BOPPADAM) 		0202024000NRG25270420240863540 27/04/2024 Suguna 0202024WL011355 Suguna 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380904 Mrs MAJJI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Nellimarla AP-02-024-025-027/010194
(BOPPADAM) 		0202024000NRG25270420240863541 27/04/2024 Satyam 0202024WL011355 Satyam 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380821 Mr CHANDAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Nellimarla AP-02-024-025-027/010195
(BOPPADAM) 		0202024000NRG25270420240863542 27/04/2024 Appalaswaami 0202024WL011355 Appalaswaami 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380940 Mr CHANDAKA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Nellimarla AP-02-024-025-027/010195
(BOPPADAM) 		0202024000NRG25270420240863543 27/04/2024 Samta 0202024WL011355 Samta 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380839 Mrs CHANDAKA SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Nellimarla AP-02-024-025-027/010196
(BOPPADAM) 		0202024000NRG25270420240863545 27/04/2024 Kamtamma 0202024WL011355 Kamtamma 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380859 Mrs BALAGA KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Nellimarla AP-02-024-025-027/010197
(BOPPADAM) 		0202024000NRG25270420240863546 27/04/2024 Raamunaayudu 0202024WL011355 Raamunaayudu 00684 APGV0002238 400 400 Processed 02/05/2024 3495380915 Mr NADUPURI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Nellimarla AP-02-024-025-027/010197
(BOPPADAM) 		0202024000NRG25270420240863547 27/04/2024 Ramanamma 0202024WL011355 Ramanamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380876 Mrs NADUPURI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Nellimarla AP-02-024-025-027/010198
(BOPPADAM) 		0202024000NRG25270420240863549 27/04/2024 Padma 0202024WL011355 Padma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380864 Mrs BONTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Nellimarla AP-02-024-025-027/010198
(BOPPADAM) 		0202024000NRG25270420240863548 27/04/2024 Satyam 0202024WL011355 Satyam 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380865 Mr BONTHU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Nellimarla AP-02-024-025-027/010199
(BOPPADAM) 		0202024000NRG25270420240863550 27/04/2024 Eeswaramma 0202024WL011355 Eeswaramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381020 Mrs NADUPURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Nellimarla AP-02-024-025-027/010200
(BOPPADAM) 		0202024000NRG25270420240863551 27/04/2024 Appalanayudu 0202024WL011355 Appalanayudu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380804 Mr GADI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Nellimarla AP-02-024-025-027/010200
(BOPPADAM) 		0202024000NRG25270420240863552 27/04/2024 Cinnammi 0202024WL011355 Cinnammi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380805 Mrs GADI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Nellimarla AP-02-024-025-027/010205
(BOPPADAM) 		0202024000NRG25270420240863555 27/04/2024 Appaaraavu 0202024WL011355 Appaaraavu 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381055 Mr VEMPADAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Nellimarla AP-02-024-025-027/010205
(BOPPADAM) 		0202024000NRG25270420240863556 27/04/2024 Cittemma 0202024WL011355 Cittemma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381056 Mrs VEMPADAPU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Nellimarla AP-02-024-025-027/010211
(BOPPADAM) 		0202024000NRG25270420240863561 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381083 Mrs REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Nellimarla AP-02-024-025-027/010212
(BOPPADAM) 		0202024000NRG25270420240863563 27/04/2024 Kamtamma 0202024WL011355 Kamtamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380877 Mrs KANDHI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Nellimarla AP-02-024-025-027/010212
(BOPPADAM) 		0202024000NRG25270420240863562 27/04/2024 KANDI SURAYANARAYANA 0202024WL011355 KANDI SURAYANARAYANA 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380906 Mr KANDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Nellimarla AP-02-024-025-027/010229
(BOPPADAM) 		0202024000NRG25270420240863573 27/04/2024 Simhaachalam 0202024WL011355 Simhaachalam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380861 Mrs AMBALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Nellimarla AP-02-024-025-027/010231
(BOPPADAM) 		0202024000NRG25270420240863575 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380851 Mrs BALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Nellimarla AP-02-024-025-027/010231
(BOPPADAM) 		0202024000NRG25270420240863574 27/04/2024 Tavudu 0202024WL011355 Tavudu 00684 APGV0002238 801 801 Processed 02/05/2024 3495381258 Mr BALLA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Nellimarla AP-02-024-025-027/010232
(BOPPADAM) 		0202024000NRG25270420240863576 27/04/2024 Satyam 0202024WL011355 Satyam 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381128 Mrs REDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Nellimarla AP-02-024-025-027/010233
(BOPPADAM) 		0202024000NRG25270420240863577 27/04/2024 Appalasooramma 0202024WL011355 Appalasooramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381312 Mrs AMBALLA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Nellimarla AP-02-024-025-027/010235
(BOPPADAM) 		0202024000NRG25270420240863579 27/04/2024 Maalacchi 0202024WL011355 Maalacchi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381057 Mr TAMADA MALACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Nellimarla AP-02-024-025-027/010235
(BOPPADAM) 		0202024000NRG25270420240863580 27/04/2024 Pemtamma 0202024WL011355 Pemtamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381060 Mrs TAAMADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Nellimarla AP-02-024-025-027/010239
(BOPPADAM) 		0202024000NRG25270420240863584 27/04/2024 Lakshmunaayudu 0202024WL011355 Lakshmunaayudu 00684 APGV0002238 400 400 Processed 02/05/2024 3495380893 GORLI NACHUM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Nellimarla AP-02-024-025-027/010241
(BOPPADAM) 		0202024000NRG25270420240863585 27/04/2024 Malacchamma 0202024WL011355 Malacchamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381089 Mrs MARLA MALATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Nellimarla AP-02-024-025-027/010244
(BOPPADAM) 		0202024000NRG25270420240863586 27/04/2024 Suramma 0202024WL011355 Suramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381317 Mrs ODDU APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Nellimarla AP-02-024-025-027/010246
(BOPPADAM) 		0202024000NRG25270420240863587 27/04/2024 Touvudu 0202024WL011355 Touvudu 00684 APGV0002238 801 801 Processed 02/05/2024 3495381119 Mr AMBALLA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Nellimarla AP-02-024-025-027/010247
(BOPPADAM) 		0202024000NRG25270420240863588 27/04/2024 Raamu 0202024WL011355 Raamu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381047 Mr EPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Nellimarla AP-02-024-025-027/010249
(BOPPADAM) 		0202024000NRG25270420240863590 27/04/2024 Appamma 0202024WL011355 Appamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381027 Mrs EDADASI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Nellimarla AP-02-024-025-027/010250
(BOPPADAM) 		0202024000NRG25270420240863591 27/04/2024 Durmamma 0202024WL011355 Durmamma 00684 APGV0002238 400 400 Processed 02/05/2024 3495381025 Mrs EPPILLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Nellimarla AP-02-024-025-027/010252
(BOPPADAM) 		0202024000NRG25270420240863592 27/04/2024 Maalachchamma 0202024WL011355 Maalachchamma 00684 APGV0002238 801 801 Processed 02/05/2024 3495381141 Mrs PICHIKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Nellimarla AP-02-024-025-027/010254
(BOPPADAM) 		0202024000NRG25270420240863593 27/04/2024 GANAMANA RAMA LAXMI 0202024WL011355 GANAMANA RAMA LAXMI 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381098 Mrs GANDAMANI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Nellimarla AP-02-024-025-027/010262
(BOPPADAM) 		0202024000NRG25270420240863596 27/04/2024 Satyavati 0202024WL011355 Satyavati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380880 Mrs AMBALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Nellimarla AP-02-024-025-027/010263
(BOPPADAM) 		0202024000NRG25270420240863597 27/04/2024 Naarayana 0202024WL011355 Naarayana 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381314 Mr MANYALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Nellimarla AP-02-024-025-027/010263
(BOPPADAM) 		0202024000NRG25270420240863598 27/04/2024 Raamulamma 0202024WL011355 Raamulamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381134 Mrs MANYALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Nellimarla AP-02-024-025-027/010265
(BOPPADAM) 		0202024000NRG25270420240863600 27/04/2024 Sanyasamma 0202024WL011355 Sanyasamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381075 Mrs AMBALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Nellimarla AP-02-024-025-027/010274
(BOPPADAM) 		0202024000NRG25270420240863606 27/04/2024 Saaradha 0202024WL011355 Saaradha 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381289 Mrs EDADASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Nellimarla AP-02-024-025-027/010276
(BOPPADAM) 		0202024000NRG25270420240863608 27/04/2024 Sooryakaamtam 0202024WL011355 Sooryakaamtam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381126 Mrs AMBALLA SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Nellimarla AP-02-024-025-027/010276
(BOPPADAM) 		0202024000NRG25270420240863607 27/04/2024 Vemkataramana 0202024WL011355 Vemkataramana 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381125 AMBALLA VENKATARAMANA UNION BANK OF INDIA(508500)
612 Nellimarla AP-02-024-025-027/010280
(BOPPADAM) 		0202024000NRG25270420240863611 27/04/2024 Jayalakshmi 0202024WL011355 Jayalakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380868 Mrs AMBALLA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Nellimarla AP-02-024-025-027/010283
(BOPPADAM) 		0202024000NRG25270420240863612 27/04/2024 Appalanarasamma 0202024WL011355 Appalanarasamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381068 Mrs BONTHU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Nellimarla AP-02-024-025-027/010284
(BOPPADAM) 		0202024000NRG25270420240863613 27/04/2024 Naarayanamma 0202024WL011355 Naarayanamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380873 Mrs BONTHU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Nellimarla AP-02-024-025-027/010290
(BOPPADAM) 		0202024000NRG25270420240863616 27/04/2024 Durga 0202024WL011355 Durga 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380897 Mrs AMBALLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Nellimarla AP-02-024-025-027/010297
(BOPPADAM) 		0202024000NRG25270420240863619 27/04/2024 Bodayya 0202024WL011355 Bodayya 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380926 Mr Tamada Bodiyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Nellimarla AP-02-024-025-027/010299
(BOPPADAM) 		0202024000NRG25270420240863621 27/04/2024 Adilakshmi 0202024WL011355 Adilakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380960 Mrs MANYALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Nellimarla AP-02-024-025-027/010300
(BOPPADAM) 		0202024000NRG25270420240863623 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381248 Mrs MARLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Nellimarla AP-02-024-025-027/010302
(BOPPADAM) 		0202024000NRG25270420240863627 27/04/2024 Saraswati 0202024WL011355 Saraswati 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380793 Mrs KONDAPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Nellimarla AP-02-024-025-027/010304
(BOPPADAM) 		0202024000NRG25270420240863629 27/04/2024 Aliveli 0202024WL011355 Aliveli 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380819 Mrs AMBALLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Nellimarla AP-02-024-025-027/010304
(BOPPADAM) 		0202024000NRG25270420240863628 27/04/2024 Satyam 0202024WL011355 Satyam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380822 Mr AMBALL SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Nellimarla AP-02-024-025-027/010305
(BOPPADAM) 		0202024000NRG25270420240863630 27/04/2024 Pemtamma 0202024WL011355 Pemtamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381316 Mrs THAMADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Nellimarla AP-02-024-025-027/010306
(BOPPADAM) 		0202024000NRG25270420240863631 27/04/2024 Suramma 0202024WL011355 Suramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381238 THAMADA SURAMMA UNION BANK OF INDIA(508500)
624 Nellimarla AP-02-024-025-027/010308
(BOPPADAM) 		0202024000NRG25270420240863632 27/04/2024 Muttamma 0202024WL011355 Muttamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381090 Mrs EPPILI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Nellimarla AP-02-024-025-027/010311
(BOPPADAM) 		0202024000NRG25270420240863633 27/04/2024 Sarojini 0202024WL011355 Sarojini 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380860 Mrs BALAGA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Nellimarla AP-02-024-025-027/010312
(BOPPADAM) 		0202024000NRG25270420240863635 27/04/2024 Uttara lakshmi 0202024WL011355 Uttara lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381338 Mrs ATTADA UTTARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Nellimarla AP-02-024-025-027/010322
(BOPPADAM) 		0202024000NRG25270420240863641 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380871 Mrs KONCHADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Nellimarla AP-02-024-025-027/010330
(BOPPADAM) 		0202024000NRG25270420240863646 27/04/2024 Saaradha 0202024WL011355 Saaradha 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381112 Mrs AMBALLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Nellimarla AP-02-024-025-027/010333
(BOPPADAM) 		0202024000NRG25270420240863647 27/04/2024 Appayyamma 0202024WL011355 Appayyamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380845 Mrs BHALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Nellimarla AP-02-024-025-027/010333
(BOPPADAM) 		0202024000NRG25270420240863648 27/04/2024 Raamaaraavu 0202024WL011355 Raamaaraavu 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380844 Mr BHALLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Nellimarla AP-02-024-025-027/010336
(BOPPADAM) 		0202024000NRG25270420240863649 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381290 BAMMIDI LAKSHMI UNION BANK OF INDIA(508500)
632 Nellimarla AP-02-024-025-027/010337
(BOPPADAM) 		0202024000NRG25270420240863650 27/04/2024 Raamalakshmi 0202024WL011355 Raamalakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381091 Mrs EDADASI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Nellimarla AP-02-024-025-027/010350
(BOPPADAM) 		0202024000NRG25270420240863651 27/04/2024 Chinnamma 0202024WL011355 Chinnamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380855 Mrs AMBALLA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Nellimarla AP-02-024-025-027/010351
(BOPPADAM) 		0202024000NRG25270420240863653 27/04/2024 Ankamma 0202024WL011355 Ankamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381101 Mrs MAHANTI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Nellimarla AP-02-024-025-027/010351
(BOPPADAM) 		0202024000NRG25270420240863652 27/04/2024 Saamta 0202024WL011355 Saamta 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381243 Mrs MAHANTHI SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Nellimarla AP-02-024-025-027/010352
(BOPPADAM) 		0202024000NRG25270420240863654 27/04/2024 Kanakamma 0202024WL011355 Kanakamma 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381018 Mrs PINNINTI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Nellimarla AP-02-024-025-027/010353
(BOPPADAM) 		0202024000NRG25270420240863655 27/04/2024 Appalanaayudu 0202024WL011355 Appalanaayudu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380965 Mr AMBALLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Nellimarla AP-02-024-025-027/010353
(BOPPADAM) 		0202024000NRG25270420240863656 27/04/2024 Appalasuramma 0202024WL011355 Appalasuramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380964 Mrs AMBALLA APPALASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Nellimarla AP-02-024-025-027/010355
(BOPPADAM) 		0202024000NRG25270420240863658 27/04/2024 Varahalamma 0202024WL011355 Varahalamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381310 Mrs AMBALLA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Nellimarla AP-02-024-025-027/010356
(BOPPADAM) 		0202024000NRG25270420240863659 27/04/2024 Naarayana 0202024WL011355 Naarayana 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381076 Mr ATTADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Nellimarla AP-02-024-025-027/010356
(BOPPADAM) 		0202024000NRG25270420240863660 27/04/2024 Raamayamma 0202024WL011355 Raamayamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381077 MRS RAMAYYAMMA ATTADA STATE BANK OF INDIA(508548)
642 Nellimarla AP-02-024-025-027/010357
(BOPPADAM) 		0202024000NRG25270420240863662 27/04/2024 Annapurna 0202024WL011355 Annapurna 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380795 Mrs BALAGA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Nellimarla AP-02-024-025-027/010357
(BOPPADAM) 		0202024000NRG25270420240863661 27/04/2024 Papinaidu 0202024WL011355 Papinaidu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380912 Mr BALAGA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Nellimarla AP-02-024-025-027/010359
(BOPPADAM) 		0202024000NRG25270420240863663 27/04/2024 Asiritalli 0202024WL011355 Asiritalli 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380815 Mrs REDDY ASIRI TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Nellimarla AP-02-024-025-027/010366
(BOPPADAM) 		0202024000NRG25270420240863666 27/04/2024 Akkamma 0202024WL011355 Akkamma 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381123 Mrs TAMADA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Nellimarla AP-02-024-025-027/010368
(BOPPADAM) 		0202024000NRG25270420240863667 27/04/2024 Anita 0202024WL011355 Anita 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381046 Mrs AMABALLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Nellimarla AP-02-024-025-027/010369
(BOPPADAM) 		0202024000NRG25270420240863668 27/04/2024 Saavitri 0202024WL011355 Saavitri 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380835 Mrs AMBALLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Nellimarla AP-02-024-025-027/010375
(BOPPADAM) 		0202024000NRG25270420240863670 27/04/2024 Tavudamma 0202024WL011355 Tavudamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380798 Mrs REDDY TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Nellimarla AP-02-024-025-027/010376
(BOPPADAM) 		0202024000NRG25270420240863671 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381065 Mrs BALAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Nellimarla AP-02-024-025-027/010378
(BOPPADAM) 		0202024000NRG25270420240863673 27/04/2024 Paarvati 0202024WL011355 Paarvati 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381081 Mrs BONTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Nellimarla AP-02-024-025-027/010379
(BOPPADAM) 		0202024000NRG25270420240863675 27/04/2024 Paarvati 0202024WL011355 Paarvati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381069 Mrs CHANDAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Nellimarla AP-02-024-025-027/010380
(BOPPADAM) 		0202024000NRG25270420240863676 27/04/2024 Bharati 0202024WL011355 Bharati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380794 Mrs BALAGA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Nellimarla AP-02-024-025-027/010385
(BOPPADAM) 		0202024000NRG25270420240863681 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 601 601 Processed 02/05/2024 3495380862 Mrs GADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Nellimarla AP-02-024-025-027/010387
(BOPPADAM) 		0202024000NRG25270420240863682 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380896 Mrs AMBALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Nellimarla AP-02-024-025-027/010388
(BOPPADAM) 		0202024000NRG25270420240863683 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380814 Mrs KOTHAKOTLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Nellimarla AP-02-024-025-027/010391
(BOPPADAM) 		0202024000NRG25270420240863684 27/04/2024 Gouri 0202024WL011355 Gouri 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380914 Mrs REDDI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Nellimarla AP-02-024-025-027/010392
(BOPPADAM) 		0202024000NRG25270420240863685 27/04/2024 Devi 0202024WL011355 Devi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381042 Mrs REDDY DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Nellimarla AP-02-024-025-027/010397
(BOPPADAM) 		0202024000NRG25270420240863689 27/04/2024 Varalakshmi 0202024WL011355 Varalakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381124 Mrs GIRIJAALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Nellimarla AP-02-024-025-027/010398
(BOPPADAM) 		0202024000NRG25270420240863691 27/04/2024 Raamalakshmi 0202024WL011355 Raamalakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380895 Mrs NERALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Nellimarla AP-02-024-025-027/010398
(BOPPADAM) 		0202024000NRG25270420240863690 27/04/2024 Raamu 0202024WL011355 Raamu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381099 Mr NERELLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Nellimarla AP-02-024-025-027/010399
(BOPPADAM) 		0202024000NRG25270420240863692 27/04/2024 Adilakshmi 0202024WL011355 Adilakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381044 Mrs BONTHU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Nellimarla AP-02-024-025-027/010400
(BOPPADAM) 		0202024000NRG25270420240863693 27/04/2024 lakshmi 0202024WL011355 lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381033 Mrs AMBALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Nellimarla AP-02-024-025-027/010401
(BOPPADAM) 		0202024000NRG25270420240863694 27/04/2024 Swaaminaayudu 0202024WL011355 Swaaminaayudu 00684 APGV0002238 200 200 Processed 02/05/2024 3495380867 MR SWAMY NAIDU REDDY STATE BANK OF INDIA(508548)
664 Nellimarla AP-02-024-025-027/010403
(BOPPADAM) 		0202024000NRG25270420240863696 27/04/2024 Annapurna 0202024WL011355 Annapurna 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380885 Mrs KOTHAKOTLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Nellimarla AP-02-024-025-027/010403
(BOPPADAM) 		0202024000NRG25270420240863695 27/04/2024 APPALANAIdu 0202024WL011355 APPALANAIdu 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381233 Mr KOTTAKOTLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Nellimarla AP-02-024-025-027/010406
(BOPPADAM) 		0202024000NRG25270420240863697 27/04/2024 Saavitri 0202024WL011355 Saavitri 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381051 Mrs NADUPURU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Nellimarla AP-02-024-025-027/010410
(BOPPADAM) 		0202024000NRG25270420240863699 27/04/2024 Naarayanamma 0202024WL011355 Naarayanamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380870 Mrs NADUPURI MALAXMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Nellimarla AP-02-024-025-027/010412
(BOPPADAM) 		0202024000NRG25270420240863700 27/04/2024 Raamakrishna 0202024WL011355 Raamakrishna 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381244 KOPPALA RAMAKRISHNA UNION BANK OF INDIA(508500)
669 Nellimarla AP-02-024-025-027/010412
(BOPPADAM) 		0202024000NRG25270420240863701 27/04/2024 Suryakaamta 0202024WL011355 Suryakaamta 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381080 Mrs KOPPALA SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Nellimarla AP-02-024-025-027/010413
(BOPPADAM) 		0202024000NRG25270420240863702 27/04/2024 Rajamma 0202024WL011355 Rajamma 00684 APGV0002238 801 801 Processed 02/05/2024 3495381115 Mrs GULIVANDULA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Nellimarla AP-02-024-025-027/010414
(BOPPADAM) 		0202024000NRG25270420240863703 27/04/2024 Eeswaramma 0202024WL011355 Eeswaramma 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381040 Mrs BOMMANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Nellimarla AP-02-024-025-027/010419
(BOPPADAM) 		0202024000NRG25270420240863708 27/04/2024 Satyavati 0202024WL011355 Satyavati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380827 Mrs CHNADAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Nellimarla AP-02-024-025-027/010419
(BOPPADAM) 		0202024000NRG25270420240863707 27/04/2024 Suryanaarayana 0202024WL011355 Suryanaarayana 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380834 Mr CHANDAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Nellimarla AP-02-024-025-027/010423
(BOPPADAM) 		0202024000NRG25270420240863712 27/04/2024 chandhaka venkata ramana 0202024WL011355 chandhaka venkata ramana 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381313 Mr CHANDAKA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Nellimarla AP-02-024-025-027/010423
(BOPPADAM) 		0202024000NRG25270420240863711 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380866 Mrs CHANDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Nellimarla AP-02-024-025-027/010424
(BOPPADAM) 		0202024000NRG25270420240863714 27/04/2024 Appalanaayudu 0202024WL011355 Appalanaayudu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380848 Mr CHANDAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Nellimarla AP-02-024-025-027/010425
(BOPPADAM) 		0202024000NRG25270420240863715 27/04/2024 Narsamma 0202024WL011355 Narsamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381084 Mrs CHANDAKA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Nellimarla AP-02-024-025-027/010426
(BOPPADAM) 		0202024000NRG25270420240863716 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381049 Mrs NADUPURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Nellimarla AP-02-024-025-027/010429
(BOPPADAM) 		0202024000NRG25270420240863717 27/04/2024 Saraswati 0202024WL011355 Saraswati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380841 Mrs AMBALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Nellimarla AP-02-024-025-027/010433
(BOPPADAM) 		0202024000NRG25270420240863719 27/04/2024 Saaradha 0202024WL011355 Saaradha 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381073 Mrs BONTHU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Nellimarla AP-02-024-025-027/010434
(BOPPADAM) 		0202024000NRG25270420240863720 27/04/2024 Saraswati 0202024WL011355 Saraswati 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381074 Mrs KOMMU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Nellimarla AP-02-024-025-027/010435
(BOPPADAM) 		0202024000NRG25270420240863721 27/04/2024 Damayanthi 0202024WL011355 Damayanthi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380850 Mrs KONDAKA DHAMAINTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Nellimarla AP-02-024-025-027/010437
(BOPPADAM) 		0202024000NRG25270420240863723 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380837 Mrs KANDAKAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Nellimarla AP-02-024-025-027/010439
(BOPPADAM) 		0202024000NRG25270420240863725 27/04/2024 Suryudu 0202024WL011355 Suryudu 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380842 Mrs DONTAM SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Nellimarla AP-02-024-025-027/010440
(BOPPADAM) 		0202024000NRG25270420240863726 27/04/2024 Ramanamma 0202024WL011355 Ramanamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381034 Mrs BONTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Nellimarla AP-02-024-025-027/010441
(BOPPADAM) 		0202024000NRG25270420240863727 27/04/2024 Maheswari 0202024WL011355 Maheswari 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381322 Mrs BALLA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Nellimarla AP-02-024-025-027/010442
(BOPPADAM) 		0202024000NRG25270420240863728 27/04/2024 Kalyani 0202024WL011355 Kalyani 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381109 Mrs BONUTHU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Nellimarla AP-02-024-025-027/010443
(BOPPADAM) 		0202024000NRG25270420240863730 27/04/2024 Satyavati 0202024WL011355 Satyavati 00684 APGV0002238 801 801 Processed 02/05/2024 3495380830 Mrs BALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Nellimarla AP-02-024-025-027/010444
(BOPPADAM) 		0202024000NRG25270420240863732 27/04/2024 Saraswati 0202024WL011355 Saraswati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381031 Mrs KARRA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Nellimarla AP-02-024-025-027/010445
(BOPPADAM) 		0202024000NRG25270420240863733 27/04/2024 Mahalakshmi 0202024WL011355 Mahalakshmi 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381023 Mrs GEDELA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Nellimarla AP-02-024-025-027/010447
(BOPPADAM) 		0202024000NRG25270420240863734 27/04/2024 Annapoorna 0202024WL011355 Annapoorna 00684 APGV0002238 400 400 Processed 02/05/2024 3495380907 Mrs ALLADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Nellimarla AP-02-024-025-027/010449
(BOPPADAM) 		0202024000NRG25270420240863736 27/04/2024 Seetamma 0202024WL011355 Seetamma 00684 APGV0002238 601 601 Processed 02/05/2024 3495380826 Mrs DONTAM SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Nellimarla AP-02-024-025-027/010451
(BOPPADAM) 		0202024000NRG25270420240863737 27/04/2024 Ramanamma 0202024WL011355 Ramanamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380950 Mrs BOMMIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Nellimarla AP-02-024-025-027/010454
(BOPPADAM) 		0202024000NRG25270420240863738 27/04/2024 Bamgaaramma 0202024WL011355 Bamgaaramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380802 Mrs NADIPURU BANGARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Nellimarla AP-02-024-025-027/010455
(BOPPADAM) 		0202024000NRG25270420240863740 27/04/2024 Saraswathi 0202024WL011355 Saraswathi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381028 Mrs KARRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Nellimarla AP-02-024-025-027/010455
(BOPPADAM) 		0202024000NRG25270420240863739 27/04/2024 Suryanarayana 0202024WL011355 Suryanarayana 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381029 MR KARRA SURYA NARAYANA STATE BANK OF INDIA(508548)
697 Nellimarla AP-02-024-025-027/010456
(BOPPADAM) 		0202024000NRG25270420240863741 27/04/2024 Toudu 0202024WL011355 Toudu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380894 Mr CHANDAKA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Nellimarla AP-02-024-025-027/010457
(BOPPADAM) 		0202024000NRG25270420240863742 27/04/2024 Manikayam 0202024WL011355 Manikayam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381052 Mrs DONTHAM MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Nellimarla AP-02-024-025-027/010464
(BOPPADAM) 		0202024000NRG25270420240863745 27/04/2024 SANKAR Rao 0202024WL011355 SANKAR Rao 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381303 Mr CHINTHADA SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Nellimarla AP-02-024-025-027/010464
(BOPPADAM) 		0202024000NRG25270420240863746 27/04/2024 Satyavati 0202024WL011355 Satyavati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380846 Mrs CHINTADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Nellimarla AP-02-024-025-027/010465
(BOPPADAM) 		0202024000NRG25270420240863747 27/04/2024 Bodayya 0202024WL011355 Bodayya 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380946 Mr BALLA BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Nellimarla AP-02-024-025-027/010465
(BOPPADAM) 		0202024000NRG25270420240863748 27/04/2024 Ramanamma 0202024WL011355 Ramanamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381041 Mrs BALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Nellimarla AP-02-024-025-027/010466
(BOPPADAM) 		0202024000NRG25270420240863750 27/04/2024 Sarasawathi 0202024WL011355 Sarasawathi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380825 Mrs KONDAKA SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Nellimarla AP-02-024-025-027/010466
(BOPPADAM) 		0202024000NRG25270420240863749 27/04/2024 Venkata Rao 0202024WL011355 Venkata Rao 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380824 Mr KONDAKA VANKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Nellimarla AP-02-024-025-027/010471
(BOPPADAM) 		0202024000NRG25270420240863751 27/04/2024 Krishnaveni 0202024WL011355 Krishnaveni 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381116 Mrs KAALAHAASTI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Nellimarla AP-02-024-025-027/010473
(BOPPADAM) 		0202024000NRG25270420240863752 27/04/2024 Varalakshmi 0202024WL011355 Varalakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380905 Mrs KOMMU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Nellimarla AP-02-024-025-027/010477
(BOPPADAM) 		0202024000NRG25270420240863753 27/04/2024 Manikyam 0202024WL011355 Manikyam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381086 Mrs MURAPAKA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Nellimarla AP-02-024-025-027/010478
(BOPPADAM) 		0202024000NRG25270420240863754 27/04/2024 Seethamma 0202024WL011355 Seethamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381062 Mrs MURAPAKA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Nellimarla AP-02-024-025-027/010484
(BOPPADAM) 		0202024000NRG25270420240863755 27/04/2024 gorli Kondamma 0202024WL011355 gorli Kondamma 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380863 Mrs GORLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Nellimarla AP-02-024-025-027/010489
(BOPPADAM) 		0202024000NRG25270420240863757 27/04/2024 Chinna 0202024WL011355 Chinna 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381071 Mrs PINNINTI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Nellimarla AP-02-024-025-027/010491
(BOPPADAM) 		0202024000NRG25270420240863758 27/04/2024 Savitri 0202024WL011355 Savitri 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380836 Mrs SAVITRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Nellimarla AP-02-024-025-027/010492
(BOPPADAM) 		0202024000NRG25270420240863759 27/04/2024 Simhaachalam 0202024WL011355 Simhaachalam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381059 Mrs TAAMADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Nellimarla AP-02-024-025-027/010493
(BOPPADAM) 		0202024000NRG25270420240863760 27/04/2024 Aadamma 0202024WL011355 Aadamma 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380883 Mrs EPPYLI ADIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Nellimarla AP-02-024-025-027/010497
(BOPPADAM) 		0202024000NRG25270420240863763 27/04/2024 Eswaramma 0202024WL011355 Eswaramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381079 Mrs ATTADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Nellimarla AP-02-024-025-027/010499
(BOPPADAM) 		0202024000NRG25270420240863764 27/04/2024 Suramma 0202024WL011355 Suramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380838 Mrs MAAVURI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Nellimarla AP-02-024-025-027/010501
(BOPPADAM) 		0202024000NRG25270420240863765 27/04/2024 Narasamma 0202024WL011355 Narasamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381256 Mrs MANYALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Nellimarla AP-02-024-025-027/010503
(BOPPADAM) 		0202024000NRG25270420240863767 27/04/2024 Saraswati 0202024WL011355 Saraswati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381271 Mrs VEMULA SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Nellimarla AP-02-024-025-027/010504
(BOPPADAM) 		0202024000NRG25270420240863768 27/04/2024 Eswaramma 0202024WL011355 Eswaramma 00684 APGV0002238 801 801 Processed 02/05/2024 3495380800 Mrs VEMULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Nellimarla AP-02-024-025-027/010506
(BOPPADAM) 		0202024000NRG25270420240863769 27/04/2024 Santhi 0202024WL011355 Santhi 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381102 Mrs DANNANA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Nellimarla AP-02-024-025-027/010507
(BOPPADAM) 		0202024000NRG25270420240863770 27/04/2024 Mangamma 0202024WL011355 Mangamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381054 Mrs MAVURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Nellimarla AP-02-024-025-027/010509
(BOPPADAM) 		0202024000NRG25270420240863771 27/04/2024 Aruna 0202024WL011355 Aruna 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381043 Mrs ALLADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Nellimarla AP-02-024-025-027/010518
(BOPPADAM) 		0202024000NRG25270420240863776 27/04/2024 Bangaramma 0202024WL011355 Bangaramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381309 Mrs TAMADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Nellimarla AP-02-024-025-027/010522
(BOPPADAM) 		0202024000NRG25270420240863778 27/04/2024 Jyothi 0202024WL011355 Jyothi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381036 Mrs BONTHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Nellimarla AP-02-024-025-027/010533
(BOPPADAM) 		0202024000NRG25270420240863783 27/04/2024 appalasuramma 0202024WL011355 appalasuramma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380974 Mrs EDADEESI APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Nellimarla AP-02-024-025-027/010542
(BOPPADAM) 		0202024000NRG25270420240863786 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 400 400 Processed 02/05/2024 3495380799 Mrs AMBALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Nellimarla AP-02-024-025-027/010560
(BOPPADAM) 		0202024000NRG25270420240863791 27/04/2024 lakshmi 0202024WL011355 lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381135 Mrs BONTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Nellimarla AP-02-024-025-027/010573
(BOPPADAM) 		0202024000NRG25270420240863792 27/04/2024 mahalakshmi 0202024WL011355 mahalakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381269 Mrs AMBALLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Nellimarla AP-02-024-025-027/010579
(BOPPADAM) 		0202024000NRG25270420240863795 27/04/2024 DANNANA MANJIU BHARATHI 0202024WL011355 DANNANA MANJIU BHARATHI 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381268 Mrs DANNANA MANJU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Nellimarla AP-02-024-025-027/010580
(BOPPADAM) 		0202024000NRG25270420240863796 27/04/2024 swathi 0202024WL011355 swathi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381259 Mrs AMBALLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Nellimarla AP-02-024-025-027/010584
(BOPPADAM) 		0202024000NRG25270420240863798 27/04/2024 RAMU 0202024WL011355 RAMU 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381274 Mrs REDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Nellimarla AP-02-024-025-027/010588
(BOPPADAM) 		0202024000NRG25270420240863799 27/04/2024 Srilakshmi 0202024WL011355 Srilakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380891 Mrs NADUPURU SRILAKASHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Nellimarla AP-02-024-025-027/010589
(BOPPADAM) 		0202024000NRG25270420240863800 27/04/2024 paidamma 0202024WL011355 paidamma 00684 APGV0002238 801 801 Processed 02/05/2024 3495381311 Mrs BOMMIDI PYDIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Nellimarla AP-02-024-025-027/010591
(BOPPADAM) 		0202024000NRG25270420240863802 27/04/2024 Saamta 0202024WL011355 Saamta 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381127 Mrs AMBALLA SHANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Nellimarla AP-02-024-025-027/010592
(BOPPADAM) 		0202024000NRG25270420240863803 27/04/2024 Gouri 0202024WL011355 Gouri 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380811 Mrs DHANNANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Nellimarla AP-02-024-025-027/010595
(BOPPADAM) 		0202024000NRG25270420240863807 27/04/2024 Satyavati 0202024WL011355 Satyavati 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380854 Mrs AMBALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Nellimarla AP-02-024-025-027/010597
(BOPPADAM) 		0202024000NRG25270420240863809 27/04/2024 LAKSHMI 0202024WL011355 LAKSHMI 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381078 Mrs ATTADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Nellimarla AP-02-024-025-027/010597
(BOPPADAM) 		0202024000NRG25270420240863808 27/04/2024 ramana 0202024WL011355 ramana 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380916 Mr ATTADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Nellimarla AP-02-024-025-027/010598
(BOPPADAM) 		0202024000NRG25270420240863810 27/04/2024 KUMARI 0202024WL011355 KUMARI 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381121 Mrs VEMPADAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Nellimarla AP-02-024-025-027/010599
(BOPPADAM) 		0202024000NRG25270420240863811 27/04/2024 UTTARALAKSHMI 0202024WL011355 UTTARALAKSHMI 00684 APGV0002238 200 200 Processed 02/05/2024 3495380957 Mrs MADDU UTTARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Nellimarla AP-02-024-025-027/010600
(BOPPADAM) 		0202024000NRG25270420240863812 27/04/2024 Gourinayudu 0202024WL011355 Gourinayudu 00684 APGV0002238 601 601 Processed 02/05/2024 3495380882 Mr AMBALLA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Nellimarla AP-02-024-025-027/010600
(BOPPADAM) 		0202024000NRG25270420240863813 27/04/2024 NARAYANA 0202024WL011355 NARAYANA 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381327 Mrs AMBALLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Nellimarla AP-02-024-025-027/010601
(BOPPADAM) 		0202024000NRG25270420240863814 27/04/2024 appalanAyuDu 0202024WL011355 appalanAyuDu 00684 APGV0002238 200 200 Processed 02/05/2024 3495380980 MATSA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Nellimarla AP-02-024-025-027/010601
(BOPPADAM) 		0202024000NRG25270420240863815 27/04/2024 jyithi 0202024WL011355 jyithi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381326 Mrs MATSA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Nellimarla AP-02-024-025-027/010604
(BOPPADAM) 		0202024000NRG25270420240863816 27/04/2024 sandyarANi 0202024WL011355 sandyarANi 00684 APGV0002238 200 200 Processed 02/05/2024 3495381111 Mrs AMBALLA SANDYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Nellimarla AP-02-024-025-027/010605
(BOPPADAM) 		0202024000NRG25270420240863817 27/04/2024 suneetha 0202024WL011355 suneetha 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381315 Mrs AMBALLA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Nellimarla AP-02-024-025-027/010607
(BOPPADAM) 		0202024000NRG25270420240863819 27/04/2024 BHAVANI 0202024WL011355 BHAVANI 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381321 Mrs AMBALLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Nellimarla AP-02-024-025-027/010608
(BOPPADAM) 		0202024000NRG25270420240863820 27/04/2024 sujatha 0202024WL011355 sujatha 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380820 BONTHU SUJATHA CANARA BANK(508532)
748 Nellimarla AP-02-024-025-027/010611
(BOPPADAM) 		0202024000NRG25270420240863821 27/04/2024 kondamma 0202024WL011355 kondamma 00684 APGV0002238 801 801 Processed 02/05/2024 3495380975 Mrs EDADASI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Nellimarla AP-02-024-025-027/010612
(BOPPADAM) 		0202024000NRG25270420240863822 27/04/2024 kondamma 0202024WL011355 kondamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381334 GARI SEETHAMMA UNION BANK OF INDIA(508500)
750 Nellimarla AP-02-024-025-027/010613
(BOPPADAM) 		0202024000NRG25270420240863823 27/04/2024 padma 0202024WL011355 padma 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381328 Mrs Bonthu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Nellimarla AP-02-024-025-027/010617
(BOPPADAM) 		0202024000NRG25270420240863827 27/04/2024 mahalakshmi 0202024WL011355 mahalakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381273 Mrs CHANDAKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Nellimarla AP-02-024-025-027/010617
(BOPPADAM) 		0202024000NRG25270420240863826 27/04/2024 uttaranaidu 0202024WL011355 uttaranaidu 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381137 CHANDAKA UTHARA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Nellimarla AP-02-024-025-027/010618
(BOPPADAM) 		0202024000NRG25270420240863828 27/04/2024 kamamma 0202024WL011355 kamamma 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381320 Mrs KOPPALA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Nellimarla AP-02-024-025-027/010619
(BOPPADAM) 		0202024000NRG25270420240863829 27/04/2024 vijaya 0202024WL011355 vijaya 00684 APGV0002238 601 601 Processed 02/05/2024 3495380936 Mrs KOTTAKOTLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Nellimarla AP-02-024-025-027/010622
(BOPPADAM) 		0202024000NRG25270420240863830 27/04/2024 varalakshmi 0202024WL011355 varalakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381261 Mrs BONTHU VARALAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
756 Nellimarla AP-02-024-025-027/010630
(BOPPADAM) 		0202024000NRG25270420240863831 27/04/2024 Asirappa 0202024WL011355 Asirappa 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381096 Mrs ODDU ASIRIPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Nellimarla AP-02-024-025-027/010631
(BOPPADAM) 		0202024000NRG25270420240863833 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380823 Mrs AMBALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Nellimarla AP-02-024-025-027/010631
(BOPPADAM) 		0202024000NRG25270420240863832 27/04/2024 Suryanarayan 0202024WL011355 Suryanarayan 00684 APGV0002238 801 801 Processed 02/05/2024 3495381122 Mr AMBALLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Nellimarla AP-02-024-025-027/010641
(BOPPADAM) 		0202024000NRG25270420240863841 27/04/2024 RAMADEVI 0202024WL011355 RAMADEVI 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381319 Mrs KOMMU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Nellimarla AP-02-024-025-027/010642
(BOPPADAM) 		0202024000NRG25270420240863843 27/04/2024 MANGAMMA 0202024WL011355 MANGAMMA 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381329 Mrs KOPPALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Nellimarla AP-02-024-025-027/010642
(BOPPADAM) 		0202024000NRG25270420240863842 27/04/2024 satyanarayana 0202024WL011355 satyanarayana 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495380884 Mr KOPPALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Nellimarla AP-02-024-025-027/010643
(BOPPADAM) 		0202024000NRG25270420240863844 27/04/2024 nagaratnam 0202024WL011355 nagaratnam 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381270 Mrs ALLADA NAGA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Nellimarla AP-02-024-025-027/010645
(BOPPADAM) 		0202024000NRG25270420240863845 27/04/2024 santhoshi 0202024WL011355 santhoshi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381266 Mrs KARRA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Nellimarla AP-02-024-025-027/010676
(BOPPADAM) 		0202024000NRG25270420240863858 27/04/2024 venkataratnam 0202024WL011355 venkataratnam 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381037 Mrs BONTHU VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Nellimarla AP-02-024-025-027/010677
(BOPPADAM) 		0202024000NRG25270420240863859 27/04/2024 usha 0202024WL011355 usha 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381035 Mrs BONTHU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Nellimarla AP-02-024-025-027/010680
(BOPPADAM) 		0202024000NRG25270420240863862 27/04/2024 Sarojini 0202024WL011355 Sarojini 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381267 Mrs AMBALLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Nellimarla AP-02-024-025-027/010698
(BOPPADAM) 		0202024000NRG25270420240863874 27/04/2024 Gurrappa 0202024WL011355 Gurrappa 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381026 Mr EDADASI GURAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Nellimarla AP-02-024-025-027/010700
(BOPPADAM) 		0202024000NRG25270420240863875 27/04/2024 Ramana 0202024WL011355 Ramana 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380927 Mr Amballa Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Nellimarla AP-02-024-025-027/010700
(BOPPADAM) 		0202024000NRG25270420240863876 27/04/2024 Saraswati 0202024WL011355 Saraswati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380949 Mrs AMBALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Nellimarla AP-02-024-025-027/010701
(BOPPADAM) 		0202024000NRG25270420240863877 27/04/2024 Bogeswari 0202024WL011355 Bogeswari 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380878 Mrs AMBALLA BJOGEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Nellimarla AP-02-024-025-027/010702
(BOPPADAM) 		0202024000NRG25270420240863878 27/04/2024 sridevi 0202024WL011355 sridevi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380961 Mrs AMBALLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Nellimarla AP-02-024-025-027/010703
(BOPPADAM) 		0202024000NRG25270420240863880 27/04/2024 lakshmi 0202024WL011355 lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381150 Mrs AMBALLA LAXMI WO RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Nellimarla AP-02-024-025-027/010703
(BOPPADAM) 		0202024000NRG25270420240863879 27/04/2024 Ramesh 0202024WL011355 Ramesh 00684 APGV0002238 1001 1001 Processed 02/05/2024 3495381011 Mr AMBALLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Nellimarla AP-02-024-025-027/010711
(BOPPADAM) 		0202024000NRG25270420240863883 27/04/2024 Lakshmi 0202024WL011355 Lakshmi 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495381024 Mrs CHANDAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Nellimarla AP-02-024-025-027/010713
(BOPPADAM) 		0202024000NRG25270420240863884 27/04/2024 Raamu 0202024WL011355 Raamu 00684 APGV0002238 200 200 Processed 02/05/2024 3495381066 Mr GANAMANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Nellimarla AP-02-024-025-027/020080
(BOPPADAM) 		0202024000NRG25270420240869653 27/04/2024 Suridu 0202024WL011441 Suridu 00684 APGV0002238 3598 3598 Processed 02/05/2024 3495381136 Mrs THANDUROUTH SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Nellimarla AP-02-024-025-027/020102
(BOPPADAM) 		0202024000NRG25270420240863890 27/04/2024 satyavati 0202024WL011355 satyavati 00684 APGV0002238 1201 1201 Processed 02/05/2024 3495380911 Mrs CHANDAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Nellimarla AP-02-024-026-029/010185
(VALLURU) 		0202024000NRG25270420240869399 27/04/2024 ramulamma 0202024WL011423 ramulamma 00684 APGV0002238 3598 3598 Processed 02/05/2024 3495381013 Mrs KATUMANCHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 451415 451415
779 Nellimarla AP-02-024-025-027/010650
(BOPPADAM) 		0202024000NRG25270420240863847 27/04/2024 SANTHOSHI 0202024WL011355 SANTHOSHI 00684 APGV0002262 1201 1201 Processed 02/05/2024 3495381318 Mrs KOMMU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1201 1201
780 Nellimarla AP-02-024-006-006/010453
(PUTHIKAPETA) 		0202024000NRG25270420240866682 27/04/2024 SIRI 0202024WL011383 SIRI 00684 APGV0002275 1260 1260 Processed 02/05/2024 3495381185 Mrs Kotturu Siri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Nellimarla AP-02-024-010-009/020129
(CHANDRAMPETA) 		0202024000NRG25270420240864051 27/04/2024 ramanMMa 0202024WL011357 ramanMMa 00684 APGV0002275 854 854 Processed 02/05/2024 3495381223 Mrs MOYIDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Nellimarla AP-02-024-010-009/020360
(CHANDRAMPETA) 		0202024000NRG25270420240864174 27/04/2024 Krishnaveni 0202024WL011357 Krishnaveni 00684 APGV0002275 854 854 Processed 02/05/2024 3495381232 Mr VALLE KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Nellimarla AP-02-024-010-009/020361
(CHANDRAMPETA) 		0202024000NRG25270420240864175 27/04/2024 jyoti 0202024WL011357 jyoti 00684 APGV0002275 854 854 Processed 02/05/2024 3495381208 THALLAPUDI JYOTHI INDIAN OVERSEAS BANK(508541)
784 Nellimarla AP-02-024-010-009/020374
(CHANDRAMPETA) 		0202024000NRG25270420240864185 27/04/2024 Moida Uha 0202024WL011357 Moida Uha 00684 APGV0002275 854 854 Processed 02/05/2024 3495380990 Mrs MOIDA UHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Nellimarla AP-02-024-010-009/10395
(CHANDRAMPETA) 		0202024000NRG25270420240864197 27/04/2024 Valle Radha 0202024WL011357 Valle Radha 00684 APGV0002275 854 854 Processed 02/05/2024 3495380992 MISS KANDI RADHA STATE BANK OF INDIA(508548)
SubTotal 5530 5530
786 Nellimarla AP-02-024-025-027/010381
(BOPPADAM) 		0202024000NRG25270420240863677 27/04/2024 Raamappadu 0202024WL011355 Raamappadu 00684 APGV0002284 200 200 Processed 02/05/2024 3495380918 Mr DHANNANA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Nellimarla AP-02-024-025-027/010528
(BOPPADAM) 		0202024000NRG25270420240863781 27/04/2024 Bujji 0202024WL011355 Bujji 00684 APGV0002284 1201 1201 Processed 02/05/2024 3495381324 Mrs THAMADA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1401 1401
788 Nellimarla AP-02-024-025-027/010301
(BOPPADAM) 		0202024000NRG25270420240863625 27/04/2024 Varalakshmi 0202024WL011355 Varalakshmi 00684 APGV0003350 1201 1201 Processed 02/05/2024 3495381330 KONDAPALLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1201 1201
789 Nellimarla AP-02-024-006-006/010188
(PUTHIKAPETA) 		0202024000NRG25270420240866526 27/04/2024 Achiyamma 0202024WL011383 Achiyamma 00691 IPOS0000001 1260 1260 Processed 02/05/2024 3495381189 REVALLA ACCCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nellimarla AP-02-024-006-006/010429
(PUTHIKAPETA) 		0202024000NRG25270420240866667 27/04/2024 seetaram 0202024WL011383 seetaram 00691 IPOS0000001 1260 1260 Processed 02/05/2024 3495381014 TULUGU SEETHARAM UNION BANK OF INDIA(508500)
791 Nellimarla AP-02-024-010-009/020369
(CHANDRAMPETA) 		0202024000NRG25270420240864180 27/04/2024 Sattibabu 0202024WL011357 Sattibabu 00691 IPOS0000001 854 854 Processed 02/05/2024 3495381225 VALLE SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nellimarla AP-02-024-024-025/11320
(SATHIVADA) 		0202024000NRG25270420240869645 27/04/2024 MEDAPALLI AMMAJI 0202024WL011435 MEDAPALLI AMMAJI 00691 IPOS0000001 3808 3808 Processed 02/05/2024 3495381005 MEDAPALI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nellimarla AP-02-024-025-027/010070
(BOPPADAM) 		0202024000NRG25270420240863446 27/04/2024 Appalanaayudu 0202024WL011355 Appalanaayudu 00691 IPOS0000001 1201 1201 Processed 02/05/2024 3495381236 AMBALLA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Nellimarla AP-02-024-025-027/010081
(BOPPADAM) 		0202024000NRG25270420240863455 27/04/2024 LAKSHMI 0202024WL011355 LAKSHMI 00691 IPOS0000001 1201 1201 Processed 02/05/2024 3495381237 REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nellimarla AP-02-024-025-027/10743
(BOPPADAM) 		0202024000NRG25270420240863900 27/04/2024 Balaga Narayanamma 0202024WL011355 Balaga Narayanamma 00691 IPOS0000001 1201 1201 Processed 02/05/2024 3495381001 Mrs BALAGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10785 10785
Total 869310 869310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nellimarla AP0202024_270424APB_FTO_17486 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 1201
2 Nellimarla AP0202024_270424APB_FTO_17486 Canara Bank CNRB0008480 PHOOLBAGH 854
3 Nellimarla AP0202024_270424APB_FTO_17486 District Cooperative Central Bank APBL0002008 Nellimarla 4981
4 Nellimarla AP0202024_270424APB_FTO_17486 INDIAN BANK IDIB000V029 VIZIANAGARAM 3681
5 Nellimarla AP0202024_270424APB_FTO_17486 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 4911
6 Nellimarla AP0202024_270424APB_FTO_17486 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 1708
7 Nellimarla AP0202024_270424APB_FTO_17486 STATE BANK OF INDIA SBIN0000754 MAHARANIPETA 854
8 Nellimarla AP0202024_270424APB_FTO_17486 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 854
9 Nellimarla AP0202024_270424APB_FTO_17486 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 238191
10 Nellimarla AP0202024_270424APB_FTO_17486 STATE BANK OF INDIA SBIN0006647 VIZIANAGARAM CANTT 427
11 Nellimarla AP0202024_270424APB_FTO_17486 STATE BANK OF INDIA SBIN0014269 KOSTA 2202
12 Nellimarla AP0202024_270424APB_FTO_17486 STATE BANK OF INDIA SBIN0014383 GURLA 854
13 Nellimarla AP0202024_270424APB_FTO_17486 STATE BANK OF INDIA SBIN0021175 VUDA COLONY VIZIANAGARAM 1260
14 Nellimarla AP0202024_270424APB_FTO_17486 UCO Bank UCBA0002196 VIZIANAGARAM 1001
15 Nellimarla AP0202024_270424APB_FTO_17486 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1201
16 Nellimarla AP0202024_270424APB_FTO_17486 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2909
17 Nellimarla AP0202024_270424APB_FTO_17486 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 35087
18 Nellimarla AP0202024_270424APB_FTO_17486 UNION BANK OF INDIA UBIN0823511 NALLAJERLA 2202
19 Nellimarla AP0202024_270424APB_FTO_17486 UNION BANK OF INDIA UBIN0904341 GOTLAM 854
20 Nellimarla AP0202024_270424APB_FTO_17486 Andhra Pradesh Grameena Vikas Bank APGV0002218 SATHIWADA 92545
21 Nellimarla AP0202024_270424APB_FTO_17486 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 451415
22 Nellimarla AP0202024_270424APB_FTO_17486 Andhra Pradesh Grameena Vikas Bank APGV0002262 VZM DASANNAPETA 1201
23 Nellimarla AP0202024_270424APB_FTO_17486 Andhra Pradesh Grameena Vikas Bank APGV0002275 JARAJAPUPETA 5530
24 Nellimarla AP0202024_270424APB_FTO_17486 Andhra Pradesh Grameena Vikas Bank APGV0002284 RAMATHEERTHAM 1401
25 Nellimarla AP0202024_270424APB_FTO_17486 Andhra Pradesh Grameena Vikas Bank APGV0003350 SEETAMMADARA 1201
26 Nellimarla AP0202024_270424APB_FTO_17486 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10785

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