Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201023_220424APB_FTO_12269
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 Jalumuru AP-01-023-014-022/020078
(SYRIGAM) 		0201023000NRG25220420240642463 22/04/2024 Satyam 0201023WL015967 Satyam 00045 BARB0NARSRI 1381 1381 Processed 30/04/2024 3417687825 DHARMANA SATYANARAYA BANK OF BARODA(606985)
SubTotal 1381 1381
2 Jalumuru AP-01-023-014-022/020197
(SYRIGAM) 		0201023000NRG25220420240642510 22/04/2024 GONDU KRISHNAMURTHY 0201023WL015967 GONDU KRISHNAMURTHY 00114 APBL0001015 1151 1151 Processed 30/04/2024 3417687815 Mr GONDU KRISHNAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1151 1151
3 Jalumuru AP-01-023-014-022/010001
(SYRIGAM) 		0201023000NRG25220420240642231 22/04/2024 Ramana 0201023WL015966 Ramana 00177 IOBA0001129 487 487 Processed 30/04/2024 3417688270 MR RAMANA KORNI STATE BANK OF INDIA(508548)
4 Jalumuru AP-01-023-014-022/010001
(SYRIGAM) 		0201023000NRG25220420240642232 22/04/2024 Santhamma 0201023WL015966 Santhamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687849 MRS KORNI SANTAMMA STATE BANK OF INDIA(508548)
5 Jalumuru AP-01-023-014-022/010002
(SYRIGAM) 		0201023000NRG25220420240642233 22/04/2024 Kalavathi 0201023WL015966 Kalavathi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688002 MRS KALAVATHI CHALLA STATE BANK OF INDIA(508548)
6 Jalumuru AP-01-023-014-022/010003
(SYRIGAM) 		0201023000NRG25220420240642234 22/04/2024 Sundaramma 0201023WL015966 Sundaramma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687878 BAMMIDI SUNDARAMMA INDIAN OVERSEAS BANK(508541)
7 Jalumuru AP-01-023-014-022/010005
(SYRIGAM) 		0201023000NRG25220420240642235 22/04/2024 Chinnappadu 0201023WL015966 Chinnappadu 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687975 VANA CHINNAPPADU INDIAN OVERSEAS BANK(508541)
8 Jalumuru AP-01-023-014-022/010007
(SYRIGAM) 		0201023000NRG25220420240642236 22/04/2024 Saraswathi 0201023WL015966 Saraswathi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687974 MRS SARASWATHI BAMMIDI STATE BANK OF INDIA(508548)
9 Jalumuru AP-01-023-014-022/010008
(SYRIGAM) 		0201023000NRG25220420240642237 22/04/2024 Krishnaveni 0201023WL015966 Krishnaveni 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687996 MRS KRISHNAVENI BANDI STATE BANK OF INDIA(508548)
10 Jalumuru AP-01-023-014-022/010010
(SYRIGAM) 		0201023000NRG25220420240642238 22/04/2024 Eswaramma 0201023WL015966 Eswaramma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688162 BUSI ESWARAMMA INDIAN OVERSEAS BANK(508541)
11 Jalumuru AP-01-023-014-022/010011
(SYRIGAM) 		0201023000NRG25220420240642240 22/04/2024 Parvathi 0201023WL015966 Parvathi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687985 MRS PARVATHI KORNU STATE BANK OF INDIA(508548)
12 Jalumuru AP-01-023-014-022/010013
(SYRIGAM) 		0201023000NRG25220420240642241 22/04/2024 Suribabu 0201023WL015966 Suribabu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688044 PONNNA SURIBABU SAVIRIGAM INDIAN OVERSEAS BANK(508541)
13 Jalumuru AP-01-023-014-022/010014
(SYRIGAM) 		0201023000NRG25220420240642242 22/04/2024 Chinnavadu 0201023WL015966 Chinnavadu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687977 MR CHINNAVADU KORNI STATE BANK OF INDIA(508548)
14 Jalumuru AP-01-023-014-022/010018
(SYRIGAM) 		0201023000NRG25220420240642243 22/04/2024 Lakshmi 0201023WL015966 Lakshmi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687872 MRS LAKSHMI PONNANA STATE BANK OF INDIA(508548)
15 Jalumuru AP-01-023-014-022/010019
(SYRIGAM) 		0201023000NRG25220420240642244 22/04/2024 Lakshmana Rao 0201023WL015966 Lakshmana Rao 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687876 MR LAKSHMANA RAO MADDU STATE BANK OF INDIA(508548)
16 Jalumuru AP-01-023-014-022/010019
(SYRIGAM) 		0201023000NRG25220420240642245 22/04/2024 Simhadri 0201023WL015966 Simhadri 00177 IOBA0001129 243 243 Processed 30/04/2024 3417687992 MRS SIMHADRI MADDU STATE BANK OF INDIA(508548)
17 Jalumuru AP-01-023-014-022/010020
(SYRIGAM) 		0201023000NRG25220420240642246 22/04/2024 Mahalakshmi 0201023WL015966 Mahalakshmi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687781 MR GODDU MAHALAKSHMI LTI STATE BANK OF INDIA(508548)
18 Jalumuru AP-01-023-014-022/010021
(SYRIGAM) 		0201023000NRG25220420240642247 22/04/2024 Chinnavadu 0201023WL015966 Chinnavadu 00177 IOBA0001129 487 487 Processed 30/04/2024 3417687859 Mr CHINNAVADU BORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
19 Jalumuru AP-01-023-014-022/010021
(SYRIGAM) 		0201023000NRG25220420240642248 22/04/2024 Kantamma 0201023WL015966 Kantamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687994 MS KANTAMMA BORA STATE BANK OF INDIA(508548)
20 Jalumuru AP-01-023-014-022/010022
(SYRIGAM) 		0201023000NRG25220420240642249 22/04/2024 Barikivadu 0201023WL015966 Barikivadu 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687732 MR BARIKIVADU BANDI STATE BANK OF INDIA(508548)
21 Jalumuru AP-01-023-014-022/010024
(SYRIGAM) 		0201023000NRG25220420240642250 22/04/2024 Appalanarasamma 0201023WL015966 Appalanarasamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687981 BANDI APPALANARASAMA INDIAN OVERSEAS BANK(508541)
22 Jalumuru AP-01-023-014-022/010026
(SYRIGAM) 		0201023000NRG25220420240642251 22/04/2024 Parvathi 0201023WL015966 Parvathi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687785 MR PONNANA PARVATHI STATE BANK OF INDIA(508548)
23 Jalumuru AP-01-023-014-022/010027
(SYRIGAM) 		0201023000NRG25220420240642252 22/04/2024 Neelamma 0201023WL015966 Neelamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687988 KORNU NELAMMA INDIAN OVERSEAS BANK(508541)
24 Jalumuru AP-01-023-014-022/010028
(SYRIGAM) 		0201023000NRG25220420240642254 22/04/2024 Narasamma 0201023WL015966 Narasamma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687724 MUDDADA NARASAMMA INDIAN OVERSEAS BANK(508541)
25 Jalumuru AP-01-023-014-022/010028
(SYRIGAM) 		0201023000NRG25220420240642253 22/04/2024 Tavudu 0201023WL015966 Tavudu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688243 MUDDAD TAVITANNA INDIAN OVERSEAS BANK(508541)
26 Jalumuru AP-01-023-014-022/010033
(SYRIGAM) 		0201023000NRG25220420240642255 22/04/2024 Cheeranjeevi 0201023WL015966 Cheeranjeevi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687858 MR CHIRANJEEVULU DUPPALAPUDI STATE BANK OF INDIA(508548)
27 Jalumuru AP-01-023-014-022/010036
(SYRIGAM) 		0201023000NRG25220420240642256 22/04/2024 Simhachalam 0201023WL015966 Simhachalam 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688211 PONNANA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
28 Jalumuru AP-01-023-014-022/010037
(SYRIGAM) 		0201023000NRG25220420240642258 22/04/2024 Chinnammadu 0201023WL015966 Chinnammadu 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687783 BORA CHINNAMADU SYRIGAM INDIAN OVERSEAS BANK(508541)
29 Jalumuru AP-01-023-014-022/010038
(SYRIGAM) 		0201023000NRG25220420240642259 22/04/2024 Chinnavadu 0201023WL015966 Chinnavadu 00177 IOBA0001129 487 487 Processed 30/04/2024 3417688174 MR CHINNAVADU BAGGU STATE BANK OF INDIA(508548)
30 Jalumuru AP-01-023-014-022/010041
(SYRIGAM) 		0201023000NRG25220420240642260 22/04/2024 Suramma 0201023WL015966 Suramma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417688000 PITTA SURAMMA SYRIGAM INDIAN OVERSEAS BANK(508541)
31 Jalumuru AP-01-023-014-022/010042
(SYRIGAM) 		0201023000NRG25220420240642261 22/04/2024 Adilakshmi 0201023WL015966 Adilakshmi 00177 IOBA0001129 487 487 Processed 30/04/2024 3417687857 MRS ADILAXMI SIVVALI STATE BANK OF INDIA(508548)
32 Jalumuru AP-01-023-014-022/010043
(SYRIGAM) 		0201023000NRG25220420240642262 22/04/2024 Neelayya 0201023WL015966 Neelayya 00177 IOBA0001129 487 487 Processed 30/04/2024 3417688190 SIVVALA NEELAYYA SAVIRIGAM INDIAN OVERSEAS BANK(508541)
33 Jalumuru AP-01-023-014-022/010052
(SYRIGAM) 		0201023000NRG25220420240642264 22/04/2024 Govinda 0201023WL015966 Govinda 00177 IOBA0001129 243 243 Processed 30/04/2024 3417688218 CHALLA GOVINDA SAVIRIGAM INDIAN OVERSEAS BANK(508541)
34 Jalumuru AP-01-023-014-022/010052
(SYRIGAM) 		0201023000NRG25220420240642265 22/04/2024 Lakshmi 0201023WL015966 Lakshmi 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687929 MRS LAXMI CHALLA STATE BANK OF INDIA(508548)
35 Jalumuru AP-01-023-014-022/010054
(SYRIGAM) 		0201023000NRG25220420240642266 22/04/2024 Yellamma 0201023WL015966 Yellamma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687743 CHIDEPUDI YELLAMMA SAVIRIGAM INDIAN OVERSEAS BANK(508541)
36 Jalumuru AP-01-023-014-022/010055
(SYRIGAM) 		0201023000NRG25220420240642267 22/04/2024 Ramanamma 0201023WL015966 Ramanamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688182 MRS RAMANAMMA GUNDA STATE BANK OF INDIA(508548)
37 Jalumuru AP-01-023-014-022/010058
(SYRIGAM) 		0201023000NRG25220420240642268 22/04/2024 Bharathi 0201023WL015966 Bharathi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687973 BAMMIDI BHARATHI SAVIRIGAM INDIAN OVERSEAS BANK(508541)
38 Jalumuru AP-01-023-014-022/010059
(SYRIGAM) 		0201023000NRG25220420240642269 22/04/2024 Gouramma 0201023WL015966 Gouramma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687979 KORNU GOWRAMMMA INDIAN OVERSEAS BANK(508541)
39 Jalumuru AP-01-023-014-022/010066
(SYRIGAM) 		0201023000NRG25220420240642270 22/04/2024 Chinnavadu 0201023WL015966 Chinnavadu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687976 MR CHINNAVADU ABOTHULA STATE BANK OF INDIA(508548)
40 Jalumuru AP-01-023-014-022/010067
(SYRIGAM) 		0201023000NRG25220420240642271 22/04/2024 Rama Rao 0201023WL015966 Rama Rao 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688217 MR RAMA RAO DHARMANA STATE BANK OF INDIA(508548)
41 Jalumuru AP-01-023-014-022/010068
(SYRIGAM) 		0201023000NRG25220420240642272 22/04/2024 Ramanamma 0201023WL015966 Ramanamma 00177 IOBA0001129 487 487 Processed 30/04/2024 3417688268 BANDI RAMANAMMA INDIAN OVERSEAS BANK(508541)
42 Jalumuru AP-01-023-014-022/010070
(SYRIGAM) 		0201023000NRG25220420240642273 22/04/2024 Dalinaidu 0201023WL015966 Dalinaidu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687997 MR DALINAIDU KORNU STATE BANK OF INDIA(508548)
43 Jalumuru AP-01-023-014-022/010070
(SYRIGAM) 		0201023000NRG25220420240642274 22/04/2024 Santhamma 0201023WL015966 Santhamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687989 MS SANTHAMMA KORNU STATE BANK OF INDIA(508548)
44 Jalumuru AP-01-023-014-022/010072
(SYRIGAM) 		0201023000NRG25220420240642275 22/04/2024 Govinda Rao 0201023WL015966 Govinda Rao 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687782 PONNANA GOVINDA SYRIGAM INDIAN OVERSEAS BANK(508541)
45 Jalumuru AP-01-023-014-022/010072
(SYRIGAM) 		0201023000NRG25220420240642276 22/04/2024 Kalyani 0201023WL015966 Kalyani 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687787 MRS KALYANI PONNANA STATE BANK OF INDIA(508548)
46 Jalumuru AP-01-023-014-022/010073
(SYRIGAM) 		0201023000NRG25220420240642277 22/04/2024 Tatayya 0201023WL015966 Tatayya 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687990 MR TATAYYA PONNANA STATE BANK OF INDIA(508548)
47 Jalumuru AP-01-023-014-022/010075
(SYRIGAM) 		0201023000NRG25220420240642278 22/04/2024 Latchemma 0201023WL015966 Latchemma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688163 MRS LATCHAMMA REDDI STATE BANK OF INDIA(508548)
48 Jalumuru AP-01-023-014-022/010076
(SYRIGAM) 		0201023000NRG25220420240642279 22/04/2024 Meenakshi 0201023WL015966 Meenakshi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687780 MRS MEENAKSHI PONNANA STATE BANK OF INDIA(508548)
49 Jalumuru AP-01-023-014-022/010079
(SYRIGAM) 		0201023000NRG25220420240642281 22/04/2024 Lakshmi 0201023WL015966 Lakshmi 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687715 MS LAXMI RAVALAVALASA STATE BANK OF INDIA(508548)
50 Jalumuru AP-01-023-014-022/010081
(SYRIGAM) 		0201023000NRG25220420240642282 22/04/2024 Rohini 0201023WL015966 Rohini 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687983 PONNANA ROHINI SAVIRIGAM INDIAN OVERSEAS BANK(508541)
51 Jalumuru AP-01-023-014-022/010082
(SYRIGAM) 		0201023000NRG25220420240642283 22/04/2024 Appa Rao 0201023WL015966 Appa Rao 00177 IOBA0001129 487 487 Processed 30/04/2024 3417687909 ALLU APPA RAO INDIAN OVERSEAS BANK(508541)
52 Jalumuru AP-01-023-014-022/010082
(SYRIGAM) 		0201023000NRG25220420240642284 22/04/2024 Ramanamma 0201023WL015966 Ramanamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687984 ALLU RAVANAMMA INDIAN OVERSEAS BANK(508541)
53 Jalumuru AP-01-023-014-022/010083
(SYRIGAM) 		0201023000NRG25220420240642285 22/04/2024 Appalanarasamma 0201023WL015966 Appalanarasamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688046 MRS APPALANARASAMMA PONNANA STATE BANK OF INDIA(508548)
54 Jalumuru AP-01-023-014-022/010084
(SYRIGAM) 		0201023000NRG25220420240642286 22/04/2024 Sundaramma 0201023WL015966 Sundaramma 00177 IOBA0001129 487 487 Processed 30/04/2024 3417687850 MRS SUNDARAMMA PONNANA STATE BANK OF INDIA(508548)
55 Jalumuru AP-01-023-014-022/010085
(SYRIGAM) 		0201023000NRG25220420240642288 22/04/2024 Lakshmi 0201023WL015966 Lakshmi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687786 MRS LAKSHMI KORNU STATE BANK OF INDIA(508548)
56 Jalumuru AP-01-023-014-022/010086
(SYRIGAM) 		0201023000NRG25220420240642289 22/04/2024 Gaddemma 0201023WL015966 Gaddemma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687728 MRS GADDEMMA SIRINELLI STATE BANK OF INDIA(508548)
57 Jalumuru AP-01-023-014-022/010087
(SYRIGAM) 		0201023000NRG25220420240642290 22/04/2024 Vasudeva Rao 0201023WL015966 Vasudeva Rao 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688251 MR VASUDEVARAO BUSI STATE BANK OF INDIA(508548)
58 Jalumuru AP-01-023-014-022/010090
(SYRIGAM) 		0201023000NRG25220420240642291 22/04/2024 Gannemma 0201023WL015966 Gannemma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417688226 P GANNAMMA SAVIRIGAM INDIAN OVERSEAS BANK(508541)
59 Jalumuru AP-01-023-014-022/010091
(SYRIGAM) 		0201023000NRG25220420240642292 22/04/2024 Parvathi 0201023WL015966 Parvathi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687932 VELAMALA PARVATHI INDIAN OVERSEAS BANK(508541)
60 Jalumuru AP-01-023-014-022/010092
(SYRIGAM) 		0201023000NRG25220420240642293 22/04/2024 Srinuvasa Rao 0201023WL015966 Srinuvasa Rao 00177 IOBA0001129 730 730 Processed 30/04/2024 3417688192 KORNI SRINIVASA RAO SYRIGAM INDIAN OVERSEAS BANK(508541)
61 Jalumuru AP-01-023-014-022/010093
(SYRIGAM) 		0201023000NRG25220420240642295 22/04/2024 Ratnalu 0201023WL015966 Ratnalu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687865 MRS RATNALU PONNANA STATE BANK OF INDIA(508548)
62 Jalumuru AP-01-023-014-022/010098
(SYRIGAM) 		0201023000NRG25220420240642296 22/04/2024 Chinnammadu 0201023WL015966 Chinnammadu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688047 MRS CHINNAMMADU KORNI STATE BANK OF INDIA(508548)
63 Jalumuru AP-01-023-014-022/010105
(SYRIGAM) 		0201023000NRG25220420240642297 22/04/2024 Santha Rao 0201023WL015966 Santha Rao 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687926 MR SANTHA RAO REGULAPATI STATE BANK OF INDIA(508548)
64 Jalumuru AP-01-023-014-022/010105
(SYRIGAM) 		0201023000NRG25220420240642298 22/04/2024 Sayamma 0201023WL015966 Sayamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688012 MRS SAYAMMA REGULAPATI STATE BANK OF INDIA(508548)
65 Jalumuru AP-01-023-014-022/010110
(SYRIGAM) 		0201023000NRG25220420240642299 22/04/2024 Kalyani 0201023WL015966 Kalyani 00177 IOBA0001129 730 730 Processed 30/04/2024 3417688191 CHALLA KALYANI SAVIRIGAM INDIAN OVERSEAS BANK(508541)
66 Jalumuru AP-01-023-014-022/010113
(SYRIGAM) 		0201023000NRG25220420240642300 22/04/2024 Yakasi 0201023WL015966 Yakasi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688011 THATIPAKA YAKASI INDIAN OVERSEAS BANK(508541)
67 Jalumuru AP-01-023-014-022/010115
(SYRIGAM) 		0201023000NRG25220420240642301 22/04/2024 Neelamma 0201023WL015966 Neelamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687910 MRS NEELAMMA TATIPAKALA STATE BANK OF INDIA(508548)
68 Jalumuru AP-01-023-014-022/010116
(SYRIGAM) 		0201023000NRG25220420240642302 22/04/2024 Chittemma 0201023WL015966 Chittemma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687874 MRS CHITTEMMA CHALLA STATE BANK OF INDIA(508548)
69 Jalumuru AP-01-023-014-022/010117
(SYRIGAM) 		0201023000NRG25220420240642303 22/04/2024 Suryanarayana 0201023WL015966 Suryanarayana 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687978 MR SURYANARAYANA GONDU STATE BANK OF INDIA(508548)
70 Jalumuru AP-01-023-014-022/010118
(SYRIGAM) 		0201023000NRG25220420240642304 22/04/2024 Gauri 0201023WL015966 Gauri 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687869 MRS GOWRI SASUPALLI STATE BANK OF INDIA(508548)
71 Jalumuru AP-01-023-014-022/010120
(SYRIGAM) 		0201023000NRG25220420240642305 22/04/2024 Ramappadu 0201023WL015966 Ramappadu 00177 IOBA0001129 487 487 Processed 30/04/2024 3417687749 MR RAMAPPADU KOONA STATE BANK OF INDIA(508548)
72 Jalumuru AP-01-023-014-022/010125
(SYRIGAM) 		0201023000NRG25220420240642306 22/04/2024 Rama Rao 0201023WL015966 Rama Rao 00177 IOBA0001129 730 730 Processed 30/04/2024 3417688001 MR RAMA RAO YALAMALLI STATE BANK OF INDIA(508548)
73 Jalumuru AP-01-023-014-022/010135
(SYRIGAM) 		0201023000NRG25220420240642308 22/04/2024 Narayanamma 0201023WL015966 Narayanamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687912 MRS NARAYANAMMA DHARMANA STATE BANK OF INDIA(508548)
74 Jalumuru AP-01-023-014-022/010143
(SYRIGAM) 		0201023000NRG25220420240642309 22/04/2024 Daleppadu 0201023WL015966 Daleppadu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688189 BYRI DALEPPADU S O BODENNA INDIAN OVERSEAS BANK(508541)
75 Jalumuru AP-01-023-014-022/010144
(SYRIGAM) 		0201023000NRG25220420240642310 22/04/2024 Chinnammi 0201023WL015966 Chinnammi 00177 IOBA0001129 487 487 Processed 30/04/2024 3417687870 MRS CHINNAMMI RAYI STATE BANK OF INDIA(508548)
76 Jalumuru AP-01-023-014-022/010148
(SYRIGAM) 		0201023000NRG25220420240642312 22/04/2024 Saraswati 0201023WL015966 Saraswati 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688008 MRS SARASWATHI YELAMELLI STATE BANK OF INDIA(508548)
77 Jalumuru AP-01-023-014-022/010149
(SYRIGAM) 		0201023000NRG25220420240642313 22/04/2024 Adilakshmi 0201023WL015966 Adilakshmi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687919 MRS ADILAXMI REGULAPADU LTI STATE BANK OF INDIA(508548)
78 Jalumuru AP-01-023-014-022/010150
(SYRIGAM) 		0201023000NRG25220420240642314 22/04/2024 Chinnavadu 0201023WL015966 Chinnavadu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687875 MR CHINNAVADU AMPOLU STATE BANK OF INDIA(508548)
79 Jalumuru AP-01-023-014-022/010152
(SYRIGAM) 		0201023000NRG25220420240642316 22/04/2024 Chinnammudu 0201023WL015966 Chinnammudu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688210 VANA CHINNAMMADU SAVIRGAM INDIAN OVERSEAS BANK(508541)
80 Jalumuru AP-01-023-014-022/010153
(SYRIGAM) 		0201023000NRG25220420240642318 22/04/2024 Ademma 0201023WL015966 Ademma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687784 GODDU ADI LAXMI INDIAN OVERSEAS BANK(508541)
81 Jalumuru AP-01-023-014-022/010153
(SYRIGAM) 		0201023000NRG25220420240642317 22/04/2024 Satyam 0201023WL015966 Satyam 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687778 MR SATYAM GODDU STATE BANK OF INDIA(508548)
82 Jalumuru AP-01-023-014-022/010154
(SYRIGAM) 		0201023000NRG25220420240642319 22/04/2024 Chinnammudu 0201023WL015966 Chinnammudu 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687899 MRS CHINNAMMADU KORNI STATE BANK OF INDIA(508548)
83 Jalumuru AP-01-023-014-022/010155
(SYRIGAM) 		0201023000NRG25220420240642321 22/04/2024 Dalamma 0201023WL015966 Dalamma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417688006 GODDU DALAMMA INDIAN OVERSEAS BANK(508541)
84 Jalumuru AP-01-023-014-022/010155
(SYRIGAM) 		0201023000NRG25220420240642320 22/04/2024 Simhachalam 0201023WL015966 Simhachalam 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687998 GODDU SIMHACHALAM SYRIGAM INDIAN OVERSEAS BANK(508541)
85 Jalumuru AP-01-023-014-022/010157
(SYRIGAM) 		0201023000NRG25220420240642323 22/04/2024 Mallemma 0201023WL015966 Mallemma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687887 MRS MALLAMMA KORNI STATE BANK OF INDIA(508548)
86 Jalumuru AP-01-023-014-022/010157
(SYRIGAM) 		0201023000NRG25220420240642322 22/04/2024 Rama Rao 0201023WL015966 Rama Rao 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687980 MR RAMA RAO KORNI STATE BANK OF INDIA(508548)
87 Jalumuru AP-01-023-014-022/010160
(SYRIGAM) 		0201023000NRG25220420240642324 22/04/2024 Padmavati 0201023WL015966 Padmavati 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687922 MRS PADMAVATHI TATIPAKALA STATE BANK OF INDIA(508548)
88 Jalumuru AP-01-023-014-022/010162
(SYRIGAM) 		0201023000NRG25220420240642326 22/04/2024 Mugatamma 0201023WL015966 Mugatamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687757 GODDU MUGATHAMMA INDIAN OVERSEAS BANK(508541)
89 Jalumuru AP-01-023-014-022/010162
(SYRIGAM) 		0201023000NRG25220420240642325 22/04/2024 Rajanna 0201023WL015966 Rajanna 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687755 MR RAJANNA GODDU STATE BANK OF INDIA(508548)
90 Jalumuru AP-01-023-014-022/010163
(SYRIGAM) 		0201023000NRG25220420240642327 22/04/2024 Lakshmi 0201023WL015966 Lakshmi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688013 GODDU LAXMI INDIAN OVERSEAS BANK(508541)
91 Jalumuru AP-01-023-014-022/010165
(SYRIGAM) 		0201023000NRG25220420240642329 22/04/2024 Varalakshmi 0201023WL015966 Varalakshmi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687917 MR RAMARAO YALAMELLI STATE BANK OF INDIA(508548)
92 Jalumuru AP-01-023-014-022/010166
(SYRIGAM) 		0201023000NRG25220420240642331 22/04/2024 Bodemma 0201023WL015966 Bodemma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417688045 MRS BODEMMA BUSI STATE BANK OF INDIA(508548)
93 Jalumuru AP-01-023-014-022/010168
(SYRIGAM) 		0201023000NRG25220420240642333 22/04/2024 Krishnamurty 0201023WL015966 Krishnamurty 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687991 MR KRISHNA MURTHY MUDDADA STATE BANK OF INDIA(508548)
94 Jalumuru AP-01-023-014-022/010171
(SYRIGAM) 		0201023000NRG25220420240642334 22/04/2024 Shantamma 0201023WL015966 Shantamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687913 GODDU SANTHAMMA INDIAN OVERSEAS BANK(508541)
95 Jalumuru AP-01-023-014-022/010173
(SYRIGAM) 		0201023000NRG25220420240642335 22/04/2024 Mendamma 0201023WL015966 Mendamma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687924 MRS MAJJI YENDAMMA STATE BANK OF INDIA(508548)
96 Jalumuru AP-01-023-014-022/010174
(SYRIGAM) 		0201023000NRG25220420240642336 22/04/2024 Latchumu 0201023WL015966 Latchumu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688227 MR LACCHUMU PONNANA STATE BANK OF INDIA(508548)
97 Jalumuru AP-01-023-014-022/010174
(SYRIGAM) 		0201023000NRG25220420240642337 22/04/2024 Saraswathi 0201023WL015966 Saraswathi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687716 MRS SARASWATHI PONNANA STATE BANK OF INDIA(508548)
98 Jalumuru AP-01-023-014-022/010175
(SYRIGAM) 		0201023000NRG25220420240642338 22/04/2024 Ramanamma 0201023WL015966 Ramanamma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687908 MRS RAMANAMMA KORNI STATE BANK OF INDIA(508548)
99 Jalumuru AP-01-023-014-022/010177
(SYRIGAM) 		0201023000NRG25220420240642342 22/04/2024 Saraswati 0201023WL015966 Saraswati 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687898 MRS SARASWATHI POGIRI STATE BANK OF INDIA(508548)
100 Jalumuru AP-01-023-014-022/010177
(SYRIGAM) 		0201023000NRG25220420240642341 22/04/2024 Seetaram 0201023WL015966 Seetaram 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687779 POGRI SEETHARM SYRIGAM INDIAN OVERSEAS BANK(508541)
101 Jalumuru AP-01-023-014-022/010181
(SYRIGAM) 		0201023000NRG25220420240642343 22/04/2024 Rama Rao 0201023WL015966 Rama Rao 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688043 Mr RAMARAO KORNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
102 Jalumuru AP-01-023-014-022/010181
(SYRIGAM) 		0201023000NRG25220420240642344 22/04/2024 Seetamma 0201023WL015966 Seetamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687873 MRS SEETHAMMA KORNI STATE BANK OF INDIA(508548)
103 Jalumuru AP-01-023-014-022/010183
(SYRIGAM) 		0201023000NRG25220420240642345 22/04/2024 Varalata 0201023WL015966 Varalata 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687904 MRS VARALAXMI PISINI STATE BANK OF INDIA(508548)
104 Jalumuru AP-01-023-014-022/010186
(SYRIGAM) 		0201023000NRG25220420240642346 22/04/2024 Santamma 0201023WL015966 Santamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687995 MRS SANTHAMMA MUDDADA STATE BANK OF INDIA(508548)
105 Jalumuru AP-01-023-014-022/010193
(SYRIGAM) 		0201023000NRG25220420240642348 22/04/2024 Sarojini 0201023WL015966 Sarojini 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687891 MRS SAROJINI MUDDADA STATE BANK OF INDIA(508548)
106 Jalumuru AP-01-023-014-022/010195
(SYRIGAM) 		0201023000NRG25220420240642349 22/04/2024 Ramanamma 0201023WL015966 Ramanamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688003 MRS RAMANAMMA MUDDADA STATE BANK OF INDIA(508548)
107 Jalumuru AP-01-023-014-022/010206
(SYRIGAM) 		0201023000NRG25220420240642350 22/04/2024 Rajulamma 0201023WL015966 Rajulamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687866 MRS RAJULAMMA GONDU STATE BANK OF INDIA(508548)
108 Jalumuru AP-01-023-014-022/010207
(SYRIGAM) 		0201023000NRG25220420240642351 22/04/2024 Karuvuvadu 0201023WL015966 Karuvuvadu 00177 IOBA0001129 487 487 Processed 30/04/2024 3417688239 AMPOLU KORUVAVADU INDIAN OVERSEAS BANK(508541)
109 Jalumuru AP-01-023-014-022/010214
(SYRIGAM) 		0201023000NRG25220420240642352 22/04/2024 Simmamma 0201023WL015966 Simmamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687881 MRS SIMAMMA KORNU STATE BANK OF INDIA(508548)
110 Jalumuru AP-01-023-014-022/010221
(SYRIGAM) 		0201023000NRG25220420240642353 22/04/2024 Seetaramulu 0201023WL015966 Seetaramulu 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687851 MR SEETHARAMULU PONNANA STATE BANK OF INDIA(508548)
111 Jalumuru AP-01-023-014-022/010223
(SYRIGAM) 		0201023000NRG25220420240642354 22/04/2024 Simhachalam 0201023WL015966 Simhachalam 00177 IOBA0001129 243 243 Processed 30/04/2024 3417688007 PISINI SIMHACHALAM SYRIGAM INDIAN OVERSEAS BANK(508541)
112 Jalumuru AP-01-023-014-022/010225
(SYRIGAM) 		0201023000NRG25220420240642355 22/04/2024 Padmavathi 0201023WL015966 Padmavathi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687930 MRS PADMAVATHI MENDA STATE BANK OF INDIA(508548)
113 Jalumuru AP-01-023-014-022/010230
(SYRIGAM) 		0201023000NRG25220420240642356 22/04/2024 Prabhavati 0201023WL015966 Prabhavati 00177 IOBA0001129 730 730 Processed 30/04/2024 3417688004 MRS PRABHAVATHI LAKINENI STATE BANK OF INDIA(508548)
114 Jalumuru AP-01-023-014-022/010231
(SYRIGAM) 		0201023000NRG25220420240642357 22/04/2024 Sridevi 0201023WL015966 Sridevi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687993 PONNANA SRIDEVI INDIAN OVERSEAS BANK(508541)
115 Jalumuru AP-01-023-014-022/010234
(SYRIGAM) 		0201023000NRG25220420240642358 22/04/2024 Uma 0201023WL015966 Uma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688005 DHARMANA UMA SAVIRIGAM INDIAN OVERSEAS BANK(508541)
116 Jalumuru AP-01-023-014-022/010237
(SYRIGAM) 		0201023000NRG25220420240642359 22/04/2024 Lakshmi 0201023WL015966 Lakshmi 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687871 MS LAKSHMI BORA STATE BANK OF INDIA(508548)
117 Jalumuru AP-01-023-014-022/010239
(SYRIGAM) 		0201023000NRG25220420240642361 22/04/2024 Usha 0201023WL015966 Usha 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687788 TARRA USHA INDIAN OVERSEAS BANK(508541)
118 Jalumuru AP-01-023-014-022/010242
(SYRIGAM) 		0201023000NRG25220420240642362 22/04/2024 Revathi 0201023WL015966 Revathi 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687864 MS REVATHI TATIPAKALA STATE BANK OF INDIA(508548)
119 Jalumuru AP-01-023-014-022/010247
(SYRIGAM) 		0201023000NRG25220420240642363 22/04/2024 Appalanarasamma 0201023WL015966 Appalanarasamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687987 PODILAPU APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
120 Jalumuru AP-01-023-014-022/010248
(SYRIGAM) 		0201023000NRG25220420240642364 22/04/2024 Chittibabu 0201023WL015966 Chittibabu 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687911 MR CHITTIBABU REGULAPATI STATE BANK OF INDIA(508548)
121 Jalumuru AP-01-023-014-022/010263
(SYRIGAM) 		0201023000NRG25220420240642367 22/04/2024 Kameswara Rao 0201023WL015966 Kameswara Rao 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687847 DHARMANA KAMESWARRAO INDIAN OVERSEAS BANK(508541)
122 Jalumuru AP-01-023-014-022/010270
(SYRIGAM) 		0201023000NRG25220420240642368 22/04/2024 Lakshmana 0201023WL015966 Lakshmana 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688238 GONDU LAXMANA INDIAN OVERSEAS BANK(508541)
123 Jalumuru AP-01-023-014-022/010273
(SYRIGAM) 		0201023000NRG25220420240642371 22/04/2024 Padma 0201023WL015966 Padma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687862 MRS PADMA BUSI STATE BANK OF INDIA(508548)
124 Jalumuru AP-01-023-014-022/010274
(SYRIGAM) 		0201023000NRG25220420240642372 22/04/2024 Arunakumari 0201023WL015966 Arunakumari 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687863 BUSI ARUNAKUMARI INDIAN OVERSEAS BANK(508541)
125 Jalumuru AP-01-023-014-022/010282
(SYRIGAM) 		0201023000NRG25220420240642374 22/04/2024 Suryam 0201023WL015966 Suryam 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687756 MRS YALAMALLI SURYAM STATE BANK OF INDIA(508548)
126 Jalumuru AP-01-023-014-022/010290
(SYRIGAM) 		0201023000NRG25220420240642375 22/04/2024 Sumati 0201023WL015966 Sumati 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688048 KORNI SUMSTHI SYRIGAM INDIAN OVERSEAS BANK(508541)
127 Jalumuru AP-01-023-014-022/010291
(SYRIGAM) 		0201023000NRG25220420240642376 22/04/2024 Narayana 0201023WL015966 Narayana 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687999 DHARMANA NARAYANAMMA SYRIGAM INDIAN OVERSEAS BANK(508541)
128 Jalumuru AP-01-023-014-022/010296
(SYRIGAM) 		0201023000NRG25220420240642377 22/04/2024 Rohini 0201023WL015966 Rohini 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688199 BYRI ROHINI SYRIGAM INDIAN OVERSEAS BANK(508541)
129 Jalumuru AP-01-023-014-022/010303
(SYRIGAM) 		0201023000NRG25220420240642378 22/04/2024 Yendamma 0201023WL015966 Yendamma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687907 BAGGU YANDAMMA INDIAN OVERSEAS BANK(508541)
130 Jalumuru AP-01-023-014-022/010304
(SYRIGAM) 		0201023000NRG25220420240642379 22/04/2024 Jayalakshmi 0201023WL015966 Jayalakshmi 00177 IOBA0001129 487 487 Processed 30/04/2024 3417687731 KORNI JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
131 Jalumuru AP-01-023-014-022/010306
(SYRIGAM) 		0201023000NRG25220420240642380 22/04/2024 Ratnalu 0201023WL015966 Ratnalu 00177 IOBA0001129 730 730 Processed 30/04/2024 3417688009 GODDU RATNALU WO LATE TATANNA INDIAN OVERSEAS BANK(508541)
132 Jalumuru AP-01-023-014-022/010307
(SYRIGAM) 		0201023000NRG25220420240642407 22/04/2024 janakamma 0201023WL015967 janakamma 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688219 MRS JANIKAMMA SIDDUGULLU STATE BANK OF INDIA(508548)
133 Jalumuru AP-01-023-014-022/010315
(SYRIGAM) 		0201023000NRG25220420240642382 22/04/2024 Kanthamma 0201023WL015966 Kanthamma 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688049 MRS KANTHAMMA KONNA STATE BANK OF INDIA(508548)
134 Jalumuru AP-01-023-014-022/010317
(SYRIGAM) 		0201023000NRG25220420240642383 22/04/2024 Kalyani 0201023WL015966 Kalyani 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687877 MRS KALYANI KONNA STATE BANK OF INDIA(508548)
135 Jalumuru AP-01-023-014-022/010323
(SYRIGAM) 		0201023000NRG25220420240642384 22/04/2024 LAKSHMI 0201023WL015966 LAKSHMI 00177 IOBA0001129 487 487 Processed 30/04/2024 3417687986 MRS LAXMI PANGA STATE BANK OF INDIA(508548)
136 Jalumuru AP-01-023-014-022/010324
(SYRIGAM) 		0201023000NRG25220420240642385 22/04/2024 Rohini 0201023WL015966 Rohini 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687906 MRS ROHINI NAKKA STATE BANK OF INDIA(508548)
137 Jalumuru AP-01-023-014-022/010327
(SYRIGAM) 		0201023000NRG25220420240642386 22/04/2024 Ammayamma 0201023WL015966 Ammayamma 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687719 BUSI AMMAYAMMA INDIAN OVERSEAS BANK(508541)
138 Jalumuru AP-01-023-014-022/010329
(SYRIGAM) 		0201023000NRG25220420240642387 22/04/2024 Sumanjali 0201023WL015966 Sumanjali 00177 IOBA0001129 730 730 Processed 30/04/2024 3417688220 PALTHI SUMANJALI INDIAN OVERSEAS BANK(508541)
139 Jalumuru AP-01-023-014-022/010330
(SYRIGAM) 		0201023000NRG25220420240642388 22/04/2024 Saraswathi 0201023WL015966 Saraswathi 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687738 TATIPAKALA SARASWATHI UNION BANK OF INDIA(508500)
140 Jalumuru AP-01-023-014-022/010331
(SYRIGAM) 		0201023000NRG25220420240642389 22/04/2024 Sujatha 0201023WL015966 Sujatha 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688014 BUSI SUJATHA INDIAN OVERSEAS BANK(508541)
141 Jalumuru AP-01-023-014-022/010341
(SYRIGAM) 		0201023000NRG25220420240642394 22/04/2024 Ramamurty 0201023WL015966 Ramamurty 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687982 LAVETI RAMA MURTHY SAVIRIGAM INDIAN OVERSEAS BANK(508541)
142 Jalumuru AP-01-023-014-022/010355
(SYRIGAM) 		0201023000NRG25220420240642399 22/04/2024 NARASAMMA 0201023WL015966 NARASAMMA 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687884 BOMMALI NARASAMMA INDIAN OVERSEAS BANK(508541)
143 Jalumuru AP-01-023-014-022/010356
(SYRIGAM) 		0201023000NRG25220420240642400 22/04/2024 Neelaveni 0201023WL015966 Neelaveni 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688010 TATIPAKALA NEELAMMA SYRIGAM INDIAN OVERSEAS BANK(508541)
144 Jalumuru AP-01-023-014-022/010378
(SYRIGAM) 		0201023000NRG25220420240642405 22/04/2024 LAKSHMI 0201023WL015966 LAKSHMI 00177 IOBA0001129 730 730 Processed 30/04/2024 3417687883 PONNANA LAXMI INDIAN OVERSEAS BANK(508541)
145 Jalumuru AP-01-023-014-022/010378
(SYRIGAM) 		0201023000NRG25220420240642404 22/04/2024 sriramulu 0201023WL015966 sriramulu 00177 IOBA0001129 974 974 Processed 30/04/2024 3417688230 PONNANA SRIRAMULU INDIAN OVERSEAS BANK(508541)
146 Jalumuru AP-01-023-014-022/020001
(SYRIGAM) 		0201023000NRG25220420240642409 22/04/2024 Appa Rao 0201023WL015967 Appa Rao 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687811 KORNU APPARAO LINGANNAIDUPETA INDIAN OVERSEAS BANK(508541)
147 Jalumuru AP-01-023-014-022/020001
(SYRIGAM) 		0201023000NRG25220420240642410 22/04/2024 Saraswati 0201023WL015967 Saraswati 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687820 MRS SARASWATHI KORNU STATE BANK OF INDIA(508548)
148 Jalumuru AP-01-023-014-022/020003
(SYRIGAM) 		0201023000NRG25220420240642411 22/04/2024 Appa Rao 0201023WL015967 Appa Rao 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687763 MR APPA RAO ALIGI STATE BANK OF INDIA(508548)
149 Jalumuru AP-01-023-014-022/020003
(SYRIGAM) 		0201023000NRG25220420240642412 22/04/2024 Lakshmi 0201023WL015967 Lakshmi 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687759 MRS LAXMI ALIGI STATE BANK OF INDIA(508548)
150 Jalumuru AP-01-023-014-022/020005
(SYRIGAM) 		0201023000NRG25220420240642413 22/04/2024 Ramu 0201023WL015967 Ramu 00177 IOBA0001129 921 921 Processed 30/04/2024 3417688165 ALIGI RAMU INDIAN OVERSEAS BANK(508541)
151 Jalumuru AP-01-023-014-022/020009
(SYRIGAM) 		0201023000NRG25220420240642415 22/04/2024 Lakshmi 0201023WL015967 Lakshmi 00177 IOBA0001129 230 230 Processed 30/04/2024 3417687920 GORRELA LAKSHMI INDIAN OVERSEAS BANK(508541)
152 Jalumuru AP-01-023-014-022/020013
(SYRIGAM) 		0201023000NRG25220420240642417 22/04/2024 Santamma 0201023WL015967 Santamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687720 KOLA SANTHAMMA INDIAN OVERSEAS BANK(508541)
153 Jalumuru AP-01-023-014-022/020013
(SYRIGAM) 		0201023000NRG25220420240642418 22/04/2024 Simhachalam 0201023WL015967 Simhachalam 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687848 KOLA SIMHCHALAM INDIAN OVERSEAS BANK(508541)
154 Jalumuru AP-01-023-014-022/020014
(SYRIGAM) 		0201023000NRG25220420240642419 22/04/2024 Ramanamma 0201023WL015967 Ramanamma 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687824 MENDA RAVANAMMA INDIAN OVERSEAS BANK(508541)
155 Jalumuru AP-01-023-014-022/020017
(SYRIGAM) 		0201023000NRG25220420240642420 22/04/2024 Baskara Rao 0201023WL015967 Baskara Rao 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687714 VANDANA BHASKARARAO INDIAN OVERSEAS BANK(508541)
156 Jalumuru AP-01-023-014-022/020017
(SYRIGAM) 		0201023000NRG25220420240642421 22/04/2024 Lakshminarayana 0201023WL015967 Lakshminarayana 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687804 VANDANA LAXMI NARAYANA INDIAN OVERSEAS BANK(508541)
157 Jalumuru AP-01-023-014-022/020018
(SYRIGAM) 		0201023000NRG25220420240642422 22/04/2024 Annapurna 0201023WL015967 Annapurna 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688177 GOLLANGI ANNAPOORNA LN PETA INDIAN OVERSEAS BANK(508541)
158 Jalumuru AP-01-023-014-022/020019
(SYRIGAM) 		0201023000NRG25220420240642423 22/04/2024 Padma 0201023WL015967 Padma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687807 MRS PADMA PONNANA STATE BANK OF INDIA(508548)
159 Jalumuru AP-01-023-014-022/020022
(SYRIGAM) 		0201023000NRG25220420240642424 22/04/2024 Narsimhulu 0201023WL015967 Narsimhulu 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687723 GONDU NARSIMHULU INDIAN OVERSEAS BANK(508541)
160 Jalumuru AP-01-023-014-022/020023
(SYRIGAM) 		0201023000NRG25220420240642426 22/04/2024 Jaggunaidu 0201023WL015967 Jaggunaidu 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688166 DHARMANA JAGGUNAIDU INDIAN OVERSEAS BANK(508541)
161 Jalumuru AP-01-023-014-022/020023
(SYRIGAM) 		0201023000NRG25220420240642425 22/04/2024 Ramanamma 0201023WL015967 Ramanamma 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687860 MRS RAMANAMMA DHARMANA STATE BANK OF INDIA(508548)
162 Jalumuru AP-01-023-014-022/020024
(SYRIGAM) 		0201023000NRG25220420240642428 22/04/2024 Ramanamma 0201023WL015967 Ramanamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687806 DHARAMANA RAMANAMMA LINGANNAPETA INDIAN OVERSEAS BANK(508541)
163 Jalumuru AP-01-023-014-022/020026
(SYRIGAM) 		0201023000NRG25220420240642429 22/04/2024 Simhadri 0201023WL015967 Simhadri 00177 IOBA0001129 921 921 Processed 30/04/2024 3417688061 KILLANA SIMHADRI INDIAN OVERSEAS BANK(508541)
164 Jalumuru AP-01-023-014-022/020028
(SYRIGAM) 		0201023000NRG25220420240642432 22/04/2024 Nagamma 0201023WL015967 Nagamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687761 RAVADA NAGAMMA BANK OF BARODA(606985)
165 Jalumuru AP-01-023-014-022/020028
(SYRIGAM) 		0201023000NRG25220420240642431 22/04/2024 Satyanarayana 0201023WL015967 Satyanarayana 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687733 RAVADA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
166 Jalumuru AP-01-023-014-022/020030
(SYRIGAM) 		0201023000NRG25220420240642433 22/04/2024 Govinda Rao 0201023WL015967 Govinda Rao 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687734 YALLA GOVINDA RAO INDIAN OVERSEAS BANK(508541)
167 Jalumuru AP-01-023-014-022/020030
(SYRIGAM) 		0201023000NRG25220420240642434 22/04/2024 Saradha 0201023WL015967 Saradha 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688173 YALLA SARADHA INDIAN OVERSEAS BANK(508541)
168 Jalumuru AP-01-023-014-022/020032
(SYRIGAM) 		0201023000NRG25220420240642435 22/04/2024 KILLANA GANNEMMA 0201023WL015967 KILLANA GANNEMMA 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687762 KILLANA GANNEMMA LINGANAIDUPETA INDIAN OVERSEAS BANK(508541)
169 Jalumuru AP-01-023-014-022/020032
(SYRIGAM) 		0201023000NRG25220420240642436 22/04/2024 Lakshmi 0201023WL015967 Lakshmi 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687916 KILLANA LAKSHMI INDIAN OVERSEAS BANK(508541)
170 Jalumuru AP-01-023-014-022/020034
(SYRIGAM) 		0201023000NRG25220420240642438 22/04/2024 Ganesh 0201023WL015967 Ganesh 00177 IOBA0001129 230 230 Processed 30/04/2024 3417688196 BURALA GANESH INDIAN OVERSEAS BANK(508541)
171 Jalumuru AP-01-023-014-022/020034
(SYRIGAM) 		0201023000NRG25220420240642439 22/04/2024 Jayamma 0201023WL015967 Jayamma 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687764 BURALLA JAYAMMA INDIAN OVERSEAS BANK(508541)
172 Jalumuru AP-01-023-014-022/020037
(SYRIGAM) 		0201023000NRG25220420240642441 22/04/2024 Simmappa 0201023WL015967 Simmappa 00177 IOBA0001129 921 921 Processed 30/04/2024 3417688175 PALLI SIMMAPPA WO GURAYYA INDIAN OVERSEAS BANK(508541)
173 Jalumuru AP-01-023-014-022/020041
(SYRIGAM) 		0201023000NRG25220420240642444 22/04/2024 DHARMANA JAYAMMA 0201023WL015967 DHARMANA JAYAMMA 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688131 Mrs JAYYAMMA DHARMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
174 Jalumuru AP-01-023-014-022/020041
(SYRIGAM) 		0201023000NRG25220420240642443 22/04/2024 Ramu 0201023WL015967 Ramu 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687735 DHARMANA RAMU INDIAN OVERSEAS BANK(508541)
175 Jalumuru AP-01-023-014-022/020044
(SYRIGAM) 		0201023000NRG25220420240642446 22/04/2024 Appanna 0201023WL015967 Appanna 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688062 SIMMA APPANNA SO SIMHADRI LN PETA INDIAN OVERSEAS BANK(508541)
176 Jalumuru AP-01-023-014-022/020046
(SYRIGAM) 		0201023000NRG25220420240642447 22/04/2024 Ramanamma 0201023WL015967 Ramanamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688053 MRS RAMANAMMA CHALLA STATE BANK OF INDIA(508548)
177 Jalumuru AP-01-023-014-022/020047
(SYRIGAM) 		0201023000NRG25220420240642448 22/04/2024 Lakshmana Rao 0201023WL015967 Lakshmana Rao 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688132 DHARMANA LAKSHMANA RAO LN PETA INDIAN OVERSEAS BANK(508541)
178 Jalumuru AP-01-023-014-022/020047
(SYRIGAM) 		0201023000NRG25220420240642449 22/04/2024 Narsamma 0201023WL015967 Narsamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687819 DHARMANA NARASAMMA INDIAN OVERSEAS BANK(508541)
179 Jalumuru AP-01-023-014-022/020063
(SYRIGAM) 		0201023000NRG25220420240642450 22/04/2024 Ramamurty 0201023WL015967 Ramamurty 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687758 KOLA RAMAMURTHY INDIAN OVERSEAS BANK(508541)
180 Jalumuru AP-01-023-014-022/020064
(SYRIGAM) 		0201023000NRG25220420240642451 22/04/2024 Neelaveni 0201023WL015967 Neelaveni 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688188 KOLA NEELA VENI WO LAXMI NARAYANA INDIAN OVERSEAS BANK(508541)
181 Jalumuru AP-01-023-014-022/020065
(SYRIGAM) 		0201023000NRG25220420240642452 22/04/2024 Malleshu 0201023WL015967 Malleshu 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687846 KALLIPILLI MALLESU INDIAN OVERSEAS BANK(508541)
182 Jalumuru AP-01-023-014-022/020066
(SYRIGAM) 		0201023000NRG25220420240642453 22/04/2024 Santamma 0201023WL015967 Santamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688179 BANA SANTHAMMA INDIAN OVERSEAS BANK(508541)
183 Jalumuru AP-01-023-014-022/020067
(SYRIGAM) 		0201023000NRG25220420240642454 22/04/2024 Simhadri 0201023WL015967 Simhadri 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688171 ALLU SIMHADRI LN PETA INDIAN OVERSEAS BANK(508541)
184 Jalumuru AP-01-023-014-022/020068
(SYRIGAM) 		0201023000NRG25220420240642456 22/04/2024 Joga Rao 0201023WL015967 Joga Rao 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687822 CHALLA JOGARAO LINGANAIDUPETA INDIAN OVERSEAS BANK(508541)
185 Jalumuru AP-01-023-014-022/020068
(SYRIGAM) 		0201023000NRG25220420240642455 22/04/2024 Lakshmi 0201023WL015967 Lakshmi 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687925 CHALLA LAXMI INDIAN OVERSEAS BANK(508541)
186 Jalumuru AP-01-023-014-022/020070
(SYRIGAM) 		0201023000NRG25220420240642457 22/04/2024 Santamma 0201023WL015967 Santamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687821 ALIGI SANTHAMMA INDIAN OVERSEAS BANK(508541)
187 Jalumuru AP-01-023-014-022/020071
(SYRIGAM) 		0201023000NRG25220420240642459 22/04/2024 Ramana 0201023WL015967 Ramana 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688167 MR RAMANA KORNU STATE BANK OF INDIA(508548)
188 Jalumuru AP-01-023-014-022/020071
(SYRIGAM) 		0201023000NRG25220420240642458 22/04/2024 Saraswati 0201023WL015967 Saraswati 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688178 Mrs KORNU SARASWATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
189 Jalumuru AP-01-023-014-022/020072
(SYRIGAM) 		0201023000NRG25220420240642460 22/04/2024 Ramulamma 0201023WL015967 Ramulamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688176 BANNA RAMULAMMA INDIAN OVERSEAS BANK(508541)
190 Jalumuru AP-01-023-014-022/020073
(SYRIGAM) 		0201023000NRG25220420240642461 22/04/2024 Karuvamma 0201023WL015967 Karuvamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687890 DUNDANGI KARUVAMMA INDIAN OVERSEAS BANK(508541)
191 Jalumuru AP-01-023-014-022/020076
(SYRIGAM) 		0201023000NRG25220420240642462 22/04/2024 Ammannamma 0201023WL015967 Ammannamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688180 CHALLA AMMANNA INDIAN OVERSEAS BANK(508541)
192 Jalumuru AP-01-023-014-022/020079
(SYRIGAM) 		0201023000NRG25220420240642464 22/04/2024 Karremma 0201023WL015967 Karremma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688200 KAKARLA KAREMMA INDIAN OVERSEAS BANK(508541)
193 Jalumuru AP-01-023-014-022/020084
(SYRIGAM) 		0201023000NRG25220420240642465 22/04/2024 Yerramma 0201023WL015967 Yerramma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688059 CHALLA YARAMMA LINGANAIDUPETA INDIAN OVERSEAS BANK(508541)
194 Jalumuru AP-01-023-014-022/020087
(SYRIGAM) 		0201023000NRG25220420240642466 22/04/2024 Ramanamma 0201023WL015967 Ramanamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688063 KORNU RAMANAMMA INDIAN OVERSEAS BANK(508541)
195 Jalumuru AP-01-023-014-022/020089
(SYRIGAM) 		0201023000NRG25220420240642467 22/04/2024 Dalinaidu 0201023WL015967 Dalinaidu 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688216 DHARMANA DALINAIDU INDIAN OVERSEAS BANK(508541)
196 Jalumuru AP-01-023-014-022/020090
(SYRIGAM) 		0201023000NRG25220420240642468 22/04/2024 Rama Rao 0201023WL015967 Rama Rao 00177 IOBA0001129 690 690 Processed 30/04/2024 3417688212 MR RAMA RAO GONDU STATE BANK OF INDIA(508548)
197 Jalumuru AP-01-023-014-022/020090
(SYRIGAM) 		0201023000NRG25220420240642469 22/04/2024 Ratnalu 0201023WL015967 Ratnalu 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688169 GONDU RATNALU INDIAN OVERSEAS BANK(508541)
198 Jalumuru AP-01-023-014-022/020091
(SYRIGAM) 		0201023000NRG25220420240642470 22/04/2024 Satyavati 0201023WL015967 Satyavati 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688056 GONDU SATYAVATHI INDIAN OVERSEAS BANK(508541)
199 Jalumuru AP-01-023-014-022/020092
(SYRIGAM) 		0201023000NRG25220420240642471 22/04/2024 Chinnammudu 0201023WL015967 Chinnammudu 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688186 CHALLA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
200 Jalumuru AP-01-023-014-022/020095
(SYRIGAM) 		0201023000NRG25220420240642472 22/04/2024 Atchemma 0201023WL015967 Atchemma 00177 IOBA0001129 921 921 Processed 30/04/2024 3417688133 MRS ATCHEMMA DHARMANA STATE BANK OF INDIA(508548)
201 Jalumuru AP-01-023-014-022/020096
(SYRIGAM) 		0201023000NRG25220420240642473 22/04/2024 Dalamma 0201023WL015967 Dalamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688055 MRS DALAMMA KORNU STATE BANK OF INDIA(508548)
202 Jalumuru AP-01-023-014-022/020102
(SYRIGAM) 		0201023000NRG25220420240642474 22/04/2024 Parvati 0201023WL015967 Parvati 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687805 DHARMANA PARVATHI LN PETA INDIAN OVERSEAS BANK(508541)
203 Jalumuru AP-01-023-014-022/020103
(SYRIGAM) 		0201023000NRG25220420240642475 22/04/2024 Saraswati 0201023WL015967 Saraswati 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688197 DHARMANA SARASWATI INDIAN OVERSEAS BANK(508541)
204 Jalumuru AP-01-023-014-022/020108
(SYRIGAM) 		0201023000NRG25220420240642476 22/04/2024 Latchemma 0201023WL015967 Latchemma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688135 ALIGI LATCHAMMA LINGANNAIDUPETA INDIAN OVERSEAS BANK(508541)
205 Jalumuru AP-01-023-014-022/020109
(SYRIGAM) 		0201023000NRG25220420240642477 22/04/2024 Suramma 0201023WL015967 Suramma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688170 TANDAYALA SURAMMA INDIAN OVERSEAS BANK(508541)
206 Jalumuru AP-01-023-014-022/020116
(SYRIGAM) 		0201023000NRG25220420240642478 22/04/2024 Suramma 0201023WL015967 Suramma 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688054 PATNANA SURAMMA LN PETA INDIAN OVERSEAS BANK(508541)
207 Jalumuru AP-01-023-014-022/020121
(SYRIGAM) 		0201023000NRG25220420240642480 22/04/2024 Ramanamma 0201023WL015967 Ramanamma 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688172 SIMMA RAMANAMMA LINGANNAIDUPETA INDIAN OVERSEAS BANK(508541)
208 Jalumuru AP-01-023-014-022/020121
(SYRIGAM) 		0201023000NRG25220420240642481 22/04/2024 Ramesh 0201023WL015967 Ramesh 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688181 SIMMA RAMESH INDIAN OVERSEAS BANK(508541)
209 Jalumuru AP-01-023-014-022/020121
(SYRIGAM) 		0201023000NRG25220420240642479 22/04/2024 Simhachalam 0201023WL015967 Simhachalam 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688195 SIMMA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
210 Jalumuru AP-01-023-014-022/020135
(SYRIGAM) 		0201023000NRG25220420240642482 22/04/2024 Lakshmi 0201023WL015967 Lakshmi 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687823 GONDU LAKSHMI LN PETA INDIAN OVERSEAS BANK(508541)
211 Jalumuru AP-01-023-014-022/020139
(SYRIGAM) 		0201023000NRG25220420240642484 22/04/2024 Sreedevi 0201023WL015967 Sreedevi 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687812 KORNU SRIDEVI LN PETA INDIAN OVERSEAS BANK(508541)
212 Jalumuru AP-01-023-014-022/020139
(SYRIGAM) 		0201023000NRG25220420240642483 22/04/2024 Syamasundara Rao 0201023WL015967 Syamasundara Rao 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687722 KORNU SYAMASUNDARARO INDIAN OVERSEAS BANK(508541)
213 Jalumuru AP-01-023-014-022/020144
(SYRIGAM) 		0201023000NRG25220420240642486 22/04/2024 Ramanamma 0201023WL015967 Ramanamma 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687921 KORNU RAMANAMMA INDIAN OVERSEAS BANK(508541)
214 Jalumuru AP-01-023-014-022/020144
(SYRIGAM) 		0201023000NRG25220420240642485 22/04/2024 Sanjeeva Rao 0201023WL015967 Sanjeeva Rao 00177 IOBA0001129 921 921 Processed 30/04/2024 3417688204 KORNU SANJEEVURAO LINGANNAIDUPETA INDIAN OVERSEAS BANK(508541)
215 Jalumuru AP-01-023-014-022/020145
(SYRIGAM) 		0201023000NRG25220420240642487 22/04/2024 Ramanamurty 0201023WL015967 Ramanamurty 00177 IOBA0001129 921 921 Processed 30/04/2024 3417688057 GOLLANGI RAMANA MURTHY INDIAN OVERSEAS BANK(508541)
216 Jalumuru AP-01-023-014-022/020146
(SYRIGAM) 		0201023000NRG25220420240642488 22/04/2024 Lakshmi 0201023WL015967 Lakshmi 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688241 KORNI LAXMI LINGANNAIDUPETA INDIAN OVERSEAS BANK(508541)
217 Jalumuru AP-01-023-014-022/020147
(SYRIGAM) 		0201023000NRG25220420240642489 22/04/2024 GONDU ADEMMA 0201023WL015967 GONDU ADEMMA 00177 IOBA0001129 921 921 Processed 30/04/2024 3417688134 GONDU ADEMMA INDIAN OVERSEAS BANK(508541)
218 Jalumuru AP-01-023-014-022/020149
(SYRIGAM) 		0201023000NRG25220420240642490 22/04/2024 Lingannaidu 0201023WL015967 Lingannaidu 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688129 GONDU LINGANNAIDU BANK OF BARODA(606985)
219 Jalumuru AP-01-023-014-022/020152
(SYRIGAM) 		0201023000NRG25220420240642492 22/04/2024 Rama 0201023WL015967 Rama 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688058 GONDU RAMA INDIAN OVERSEAS BANK(508541)
220 Jalumuru AP-01-023-014-022/020155
(SYRIGAM) 		0201023000NRG25220420240642494 22/04/2024 Simalu 0201023WL015967 Simalu 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687808 MRS SIMHALU KOLA STATE BANK OF INDIA(508548)
221 Jalumuru AP-01-023-014-022/020155
(SYRIGAM) 		0201023000NRG25220420240642493 22/04/2024 Tavudu 0201023WL015967 Tavudu 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687809 KOLA THAVUDU LN PETA INDIAN OVERSEAS BANK(508541)
222 Jalumuru AP-01-023-014-022/020160
(SYRIGAM) 		0201023000NRG25220420240642495 22/04/2024 Appa Rao 0201023WL015967 Appa Rao 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688130 DHARMANA APPARAO LN PETA SO DALEPPADU INDIAN OVERSEAS BANK(508541)
223 Jalumuru AP-01-023-014-022/020164
(SYRIGAM) 		0201023000NRG25220420240642496 22/04/2024 Rama 0201023WL015967 Rama 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687918 DHARAMANA RAMA INDIAN OVERSEAS BANK(508541)
224 Jalumuru AP-01-023-014-022/020165
(SYRIGAM) 		0201023000NRG25220420240642498 22/04/2024 Savitri 0201023WL015967 Savitri 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688136 REDDI SAVITHRI INDIAN OVERSEAS BANK(508541)
225 Jalumuru AP-01-023-014-022/020175
(SYRIGAM) 		0201023000NRG25220420240642499 22/04/2024 Simmanna 0201023WL015967 Simmanna 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687889 KORNU SIMMANNA INDIAN OVERSEAS BANK(508541)
226 Jalumuru AP-01-023-014-022/020176
(SYRIGAM) 		0201023000NRG25220420240642500 22/04/2024 Karuvuvadu 0201023WL015967 Karuvuvadu 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688052 KAKARLA KARUVADU INDIAN OVERSEAS BANK(508541)
227 Jalumuru AP-01-023-014-022/020179
(SYRIGAM) 		0201023000NRG25220420240642501 22/04/2024 Amaravathi 0201023WL015967 Amaravathi 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687882 MANIPALLI AMARAVATHI INDIAN OVERSEAS BANK(508541)
228 Jalumuru AP-01-023-014-022/020180
(SYRIGAM) 		0201023000NRG25220420240642502 22/04/2024 Ramesh 0201023WL015967 Ramesh 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687868 CHALLA RAMESH INDIAN OVERSEAS BANK(508541)
229 Jalumuru AP-01-023-014-022/020181
(SYRIGAM) 		0201023000NRG25220420240642503 22/04/2024 Malathi 0201023WL015967 Malathi 00177 IOBA0001129 690 690 Processed 30/04/2024 3417688168 ATTHIL MALATHI A UMAMAHEWARARAO INDIAN OVERSEAS BANK(508541)
230 Jalumuru AP-01-023-014-022/020183
(SYRIGAM) 		0201023000NRG25220420240642504 22/04/2024 Laxmi 0201023WL015967 Laxmi 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688060 KONNA LAKSHMI L N PETA INDIAN OVERSEAS BANK(508541)
231 Jalumuru AP-01-023-014-022/020184
(SYRIGAM) 		0201023000NRG25220420240642505 22/04/2024 Mahalaxmi 0201023WL015967 Mahalaxmi 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688242 MRS MAHALAXMI SADHU STATE BANK OF INDIA(508548)
232 Jalumuru AP-01-023-014-022/020187
(SYRIGAM) 		0201023000NRG25220420240642506 22/04/2024 Simmanna 0201023WL015967 Simmanna 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687740 DHARMANA SIMMANNA INDIAN OVERSEAS BANK(508541)
233 Jalumuru AP-01-023-014-022/020193
(SYRIGAM) 		0201023000NRG25220420240642507 22/04/2024 Appanna 0201023WL015967 Appanna 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417687760 KORNU APPANNA INDIAN OVERSEAS BANK(508541)
234 Jalumuru AP-01-023-014-022/020193
(SYRIGAM) 		0201023000NRG25220420240642508 22/04/2024 Pavani 0201023WL015967 Pavani 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687810 KORNU PAVANI LINGANNAIDUPETA INDIAN OVERSEAS BANK(508541)
235 Jalumuru AP-01-023-014-022/020194
(SYRIGAM) 		0201023000NRG25220420240642509 22/04/2024 Neelaveni 0201023WL015967 Neelaveni 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417687730 KORNU NEELAVENI INDIAN OVERSEAS BANK(508541)
236 Jalumuru AP-01-023-014-022/020197
(SYRIGAM) 		0201023000NRG25220420240642511 22/04/2024 Lakshmi 0201023WL015967 Lakshmi 00177 IOBA0001129 921 921 Processed 30/04/2024 3417687861 GONDU LAKSHMI INDIAN OVERSEAS BANK(508541)
237 Jalumuru AP-01-023-014-022/020200
(SYRIGAM) 		0201023000NRG25220420240642406 22/04/2024 Suryakumari 0201023WL015966 Suryakumari 00177 IOBA0001129 974 974 Processed 30/04/2024 3417687892 PONNANA SURYAKUMARI UNION BANK OF INDIA(508500)
238 Jalumuru AP-01-023-014-022/020202
(SYRIGAM) 		0201023000NRG25220420240642513 22/04/2024 laxmi 0201023WL015967 laxmi 00177 IOBA0001129 1151 1151 Processed 30/04/2024 3417688064 DHARMANA LAKSHMI INDIAN OVERSEAS BANK(508541)
239 Jalumuru AP-01-023-014-022/20228
(SYRIGAM) 		0201023000NRG25220420240642517 22/04/2024 DHARMANA LATHAMMA 0201023WL015967 DHARMANA LATHAMMA 00177 IOBA0001129 1381 1381 Processed 30/04/2024 3417688253 DHARMANA LATHAMMA INDIAN OVERSEAS BANK(508541)
240 Jalumuru AP-01-023-015-023/010024
(MAKIVALASA) 		0201023000NRG25220420240642518 22/04/2024 Janakamma 0201023WL015968 Janakamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688033 CHALLA JANAKAMMA INDIAN OVERSEAS BANK(508541)
241 Jalumuru AP-01-023-015-023/010025
(MAKIVALASA) 		0201023000NRG25220420240642519 22/04/2024 Govinda Rao 0201023WL015968 Govinda Rao 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688232 CHALLA GOVINDARAO UNION BANK OF INDIA(508500)
242 Jalumuru AP-01-023-015-023/010026
(MAKIVALASA) 		0201023000NRG25220420240642520 22/04/2024 Sridhara Rao 0201023WL015968 Sridhara Rao 00177 IOBA0001129 690 690 Processed 30/04/2024 3417688215 TARRA SRIDHARARAO MAKIVALASA INDIAN OVERSEAS BANK(508541)
243 Jalumuru AP-01-023-015-023/010030
(MAKIVALASA) 		0201023000NRG25220420240642522 22/04/2024 Kittayya 0201023WL015968 Kittayya 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687961 SIMMA KITTAYYA INDIAN OVERSEAS BANK(508541)
244 Jalumuru AP-01-023-015-023/010032
(MAKIVALASA) 		0201023000NRG25220420240642524 22/04/2024 BALAGA VIJAYALAKSHMI 0201023WL015968 BALAGA VIJAYALAKSHMI 00177 IOBA0001129 1150 1150 Processed 30/04/2024 3417688246 BALAGA VIJAYALAKSHMI MAKIVALASA INDIAN OVERSEAS BANK(508541)
245 Jalumuru AP-01-023-015-023/010032
(MAKIVALASA) 		0201023000NRG25220420240642523 22/04/2024 Ramanayya 0201023WL015968 Ramanayya 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688141 BALAGA RAMANAYYA S O APPANNA INDIAN OVERSEAS BANK(508541)
246 Jalumuru AP-01-023-015-023/010033
(MAKIVALASA) 		0201023000NRG25220420240642525 22/04/2024 Chinnammadu 0201023WL015968 Chinnammadu 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688034 MADIMI CHINNAMMADU INDIAN OVERSEAS BANK(508541)
247 Jalumuru AP-01-023-015-023/010034
(MAKIVALASA) 		0201023000NRG25220420240642526 22/04/2024 Eswaramma 0201023WL015968 Eswaramma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687965 SIMMA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jalumuru AP-01-023-015-023/010035
(MAKIVALASA) 		0201023000NRG25220420240642527 22/04/2024 Simmayya 0201023WL015968 Simmayya 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688037 GURUVU SEEMAYYA INDIAN OVERSEAS BANK(508541)
249 Jalumuru AP-01-023-015-023/010036
(MAKIVALASA) 		0201023000NRG25220420240642528 22/04/2024 Lakshmi 0201023WL015968 Lakshmi 00177 IOBA0001129 1150 1150 Processed 30/04/2024 3417688223 MUDDADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jalumuru AP-01-023-015-023/010037
(MAKIVALASA) 		0201023000NRG25220420240642529 22/04/2024 rajeswari 0201023WL015968 rajeswari 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687888 PONNANA RAJESWARI INDIAN OVERSEAS BANK(508541)
251 Jalumuru AP-01-023-015-023/010038
(MAKIVALASA) 		0201023000NRG25220420240642530 22/04/2024 Ratnalu 0201023WL015968 Ratnalu 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688160 REGANA RATNALU INDIAN OVERSEAS BANK(508541)
252 Jalumuru AP-01-023-015-023/010041
(MAKIVALASA) 		0201023000NRG25220420240642533 22/04/2024 Satyavati 0201023WL015968 Satyavati 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688041 JARUGULLA SATYAVATHI INDIAN OVERSEAS BANK(508541)
253 Jalumuru AP-01-023-015-023/010041
(MAKIVALASA) 		0201023000NRG25220420240642532 22/04/2024 Sreenivasa Rao 0201023WL015968 Sreenivasa Rao 00177 IOBA0001129 920 920 Processed 30/04/2024 3417688265 Mr SRINIVASARAO JARUGULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
254 Jalumuru AP-01-023-015-023/010042
(MAKIVALASA) 		0201023000NRG25220420240642534 22/04/2024 Padmavathi 0201023WL015968 Padmavathi 00177 IOBA0001129 1150 1150 Processed 30/04/2024 3417688184 SATIVADA PADMAVATHI INDIAN OVERSEAS BANK(508541)
255 Jalumuru AP-01-023-015-023/010043
(MAKIVALASA) 		0201023000NRG25220420240642535 22/04/2024 Rajulamma 0201023WL015968 Rajulamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687896 PISINIKI RAJULAMMA INDIAN OVERSEAS BANK(508541)
256 Jalumuru AP-01-023-015-023/010047
(MAKIVALASA) 		0201023000NRG25220420240642537 22/04/2024 Lakshmi 0201023WL015968 Lakshmi 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687893 MADIMI LAXMI INDIAN OVERSEAS BANK(508541)
257 Jalumuru AP-01-023-015-023/010047
(MAKIVALASA) 		0201023000NRG25220420240642536 22/04/2024 Suryanarayana 0201023WL015968 Suryanarayana 00177 IOBA0001129 460 460 Processed 30/04/2024 3417688029 MADIMI SURYANARAYANA MAKIVALASA VIL INDIAN OVERSEAS BANK(508541)
258 Jalumuru AP-01-023-015-023/010048
(MAKIVALASA) 		0201023000NRG25220420240642539 22/04/2024 Govindamma 0201023WL015968 Govindamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688224 G GOVINDAMMA INDIAN OVERSEAS BANK(508541)
259 Jalumuru AP-01-023-015-023/010049
(MAKIVALASA) 		0201023000NRG25220420240642540 22/04/2024 Ramanamma 0201023WL015968 Ramanamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688147 PALLE RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jalumuru AP-01-023-015-023/010050
(MAKIVALASA) 		0201023000NRG25220420240642542 22/04/2024 Parvathi 0201023WL015968 Parvathi 00177 IOBA0001129 690 690 Processed 30/04/2024 3417687938 GOLLANGI PARVATHAMMA MAKIVALASA INDIAN OVERSEAS BANK(508541)
261 Jalumuru AP-01-023-015-023/010050
(MAKIVALASA) 		0201023000NRG25220420240642541 22/04/2024 Prasada Rao 0201023WL015968 Prasada Rao 00177 IOBA0001129 920 920 Processed 30/04/2024 3417687737 MR GOLLANGI PRASADARAO STATE BANK OF INDIA(508548)
262 Jalumuru AP-01-023-015-023/010051
(MAKIVALASA) 		0201023000NRG25220420240642543 22/04/2024 Lakshminarayana 0201023WL015968 Lakshminarayana 00177 IOBA0001129 920 920 Processed 30/04/2024 3417687963 SIMMA LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
263 Jalumuru AP-01-023-015-023/010051
(MAKIVALASA) 		0201023000NRG25220420240642544 22/04/2024 Padmavathi 0201023WL015968 Padmavathi 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687956 SIMMA PADMAVATHI UNION BANK OF INDIA(508500)
264 Jalumuru AP-01-023-015-023/010053
(MAKIVALASA) 		0201023000NRG25220420240642545 22/04/2024 Jayamma 0201023WL015968 Jayamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687903 BANNA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jalumuru AP-01-023-015-023/010054
(MAKIVALASA) 		0201023000NRG25220420240642547 22/04/2024 DHUDDU SANTOSHI 0201023WL015968 DHUDDU SANTOSHI 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687476 DHUDDU SANTHOSHI INDIAN OVERSEAS BANK(508541)
266 Jalumuru AP-01-023-015-023/010056
(MAKIVALASA) 		0201023000NRG25220420240642548 22/04/2024 Appalasuramma 0201023WL015968 Appalasuramma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688158 BATNA APPALASURAMMA MAKIVALASA W O YARA INDIAN OVERSEAS BANK(508541)
267 Jalumuru AP-01-023-015-023/010057
(MAKIVALASA) 		0201023000NRG25220420240642549 22/04/2024 Rajini 0201023WL015968 Rajini 00177 IOBA0001129 920 920 Processed 30/04/2024 3417687935 MRS RAJANI KOTIPALLI STATE BANK OF INDIA(508548)
268 Jalumuru AP-01-023-015-023/010059
(MAKIVALASA) 		0201023000NRG25220420240642550 22/04/2024 Rajulu 0201023WL015968 Rajulu 00177 IOBA0001129 1150 1150 Processed 30/04/2024 3417688225 PITTA RAJULU INDIAN OVERSEAS BANK(508541)
269 Jalumuru AP-01-023-015-023/010060
(MAKIVALASA) 		0201023000NRG25220420240642551 22/04/2024 Saraswati 0201023WL015968 Saraswati 00177 IOBA0001129 690 690 Processed 30/04/2024 3417688148 SIMMA SARASWATHI MAKIVALASA VILLAGE INDIAN OVERSEAS BANK(508541)
270 Jalumuru AP-01-023-015-023/010061
(MAKIVALASA) 		0201023000NRG25220420240642552 22/04/2024 Kalavati 0201023WL015968 Kalavati 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687853 ALLU KALAVATHI INDIAN OVERSEAS BANK(508541)
271 Jalumuru AP-01-023-015-023/010067
(MAKIVALASA) 		0201023000NRG25220420240642554 22/04/2024 Hamalatha 0201023WL015968 Hamalatha 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688245 BALAGA HEMALATHA INDIAN OVERSEAS BANK(508541)
272 Jalumuru AP-01-023-015-023/010068
(MAKIVALASA) 		0201023000NRG25220420240642555 22/04/2024 Tavitamma 0201023WL015968 Tavitamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688035 ALIGI TAVITAMMA MAKIVALASA INDIAN OVERSEAS BANK(508541)
273 Jalumuru AP-01-023-015-023/010070
(MAKIVALASA) 		0201023000NRG25220420240642556 22/04/2024 Usharani 0201023WL015968 Usharani 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688154 SUNNAPALLI USHA INDIAN OVERSEAS BANK(508541)
274 Jalumuru AP-01-023-015-023/010071
(MAKIVALASA) 		0201023000NRG25220420240642557 22/04/2024 Appayya 0201023WL015968 Appayya 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687950 SUNAPALLI APPAYYA MAKIVALASA INDIAN OVERSEAS BANK(508541)
275 Jalumuru AP-01-023-015-023/010075
(MAKIVALASA) 		0201023000NRG25220420240642558 22/04/2024 Chinnammadu 0201023WL015968 Chinnammadu 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687946 ALLU CHINNAMADU MAKIVALASA INDIAN OVERSEAS BANK(508541)
276 Jalumuru AP-01-023-015-023/010077
(MAKIVALASA) 		0201023000NRG25220420240642559 22/04/2024 Peddagaddeyya 0201023WL015968 Peddagaddeyya 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687941 JAMMU GADDIYYA MAKIVALAS INDIAN OVERSEAS BANK(508541)
277 Jalumuru AP-01-023-015-023/010079
(MAKIVALASA) 		0201023000NRG25220420240642560 22/04/2024 Lakshmi 0201023WL015968 Lakshmi 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687902 MENDA LAKSHMI INDIAN OVERSEAS BANK(508541)
278 Jalumuru AP-01-023-015-023/010080
(MAKIVALASA) 		0201023000NRG25220420240642561 22/04/2024 Suryanarayana 0201023WL015968 Suryanarayana 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688145 ALIGI SURYANARAYANA MAKIVALASA VILL INDIAN OVERSEAS BANK(508541)
279 Jalumuru AP-01-023-015-023/010081
(MAKIVALASA) 		0201023000NRG25220420240642562 22/04/2024 Dunga Chinnammudu 0201023WL015968 Dunga Chinnammudu 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687895 DUNGA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
280 Jalumuru AP-01-023-015-023/010083
(MAKIVALASA) 		0201023000NRG25220420240642566 22/04/2024 Padmavathi 0201023WL015968 Padmavathi 00177 IOBA0001129 1150 1150 Processed 30/04/2024 3417687736 CHANCHALA PADMAVATHI INDIAN OVERSEAS BANK(508541)
281 Jalumuru AP-01-023-015-023/010083
(MAKIVALASA) 		0201023000NRG25220420240642565 22/04/2024 Srinivasa Rao 0201023WL015968 Srinivasa Rao 00177 IOBA0001129 920 920 Processed 30/04/2024 3417688151 MR SRINIVASA RAO CHENCHALA STATE BANK OF INDIA(508548)
282 Jalumuru AP-01-023-015-023/010085
(MAKIVALASA) 		0201023000NRG25220420240642567 22/04/2024 Seetamma 0201023WL015968 Seetamma 00177 IOBA0001129 1150 1150 Processed 30/04/2024 3417687955 BORA SEETHAMMA MAKIVALASA INDIAN OVERSEAS BANK(508541)
283 Jalumuru AP-01-023-015-023/010091
(MAKIVALASA) 		0201023000NRG25220420240642569 22/04/2024 Chinnammadu 0201023WL015968 Chinnammadu 00177 IOBA0001129 690 690 Processed 30/04/2024 3417687886 PERUSETTI CHINNAMMADU INDIAN OVERSEAS BANK(508541)
284 Jalumuru AP-01-023-015-023/010092
(MAKIVALASA) 		0201023000NRG25220420240642570 22/04/2024 Ramya 0201023WL015968 Ramya 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687718 PONNANA RAMYA INDIAN OVERSEAS BANK(508541)
285 Jalumuru AP-01-023-015-023/010097
(MAKIVALASA) 		0201023000NRG25220420240642571 22/04/2024 Jyothi 0201023WL015968 Jyothi 00177 IOBA0001129 1150 1150 Processed 30/04/2024 3417687856 ALIGI JYOTHI INDIAN OVERSEAS BANK(508541)
286 Jalumuru AP-01-023-015-023/010098
(MAKIVALASA) 		0201023000NRG25220420240642572 22/04/2024 Sobhana 0201023WL015968 Sobhana 00177 IOBA0001129 1150 1150 Processed 30/04/2024 3417687901 ALIGI SOBHANA INDIAN OVERSEAS BANK(508541)
287 Jalumuru AP-01-023-015-023/010100
(MAKIVALASA) 		0201023000NRG25220420240642573 22/04/2024 Mallamma 0201023WL015968 Mallamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687900 VANGARI MALLEMMA INDIAN OVERSEAS BANK(508541)
288 Jalumuru AP-01-023-015-023/010104
(MAKIVALASA) 		0201023000NRG25220420240642575 22/04/2024 Ramanamma 0201023WL015968 Ramanamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687885 ALIGI RAMANAMMA INDIAN OVERSEAS BANK(508541)
289 Jalumuru AP-01-023-015-023/010106
(MAKIVALASA) 		0201023000NRG25220420240642576 22/04/2024 Vasanta 0201023WL015968 Vasanta 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687729 BANNA VASANTHA INDIAN OVERSEAS BANK(508541)
290 Jalumuru AP-01-023-015-023/010107
(MAKIVALASA) 		0201023000NRG25220420240642577 22/04/2024 Ramanamma 0201023WL015968 Ramanamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687914 NAGULAPALLI RAMANAMMA INDIAN OVERSEAS BANK(508541)
291 Jalumuru AP-01-023-015-023/010110
(MAKIVALASA) 		0201023000NRG25220420240642579 22/04/2024 Surrodu 0201023WL015968 Surrodu 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687931 ALLU SURODU INDIAN OVERSEAS BANK(508541)
292 Jalumuru AP-01-023-015-023/010111
(MAKIVALASA) 		0201023000NRG25220420240642580 22/04/2024 MANTRI RAJU 0201023WL015968 MANTRI RAJU 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688264 MANTRI RAJU INDIAN OVERSEAS BANK(508541)
293 Jalumuru AP-01-023-015-023/010114
(MAKIVALASA) 		0201023000NRG25220420240642581 22/04/2024 Krishnaveni 0201023WL015968 Krishnaveni 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687915 Kornu Krishnaveni INDIAN OVERSEAS BANK(508541)
294 Jalumuru AP-01-023-015-023/010114
(MAKIVALASA) 		0201023000NRG25220420240642582 22/04/2024 Naryana Rao 0201023WL015968 Naryana Rao 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688201 KORNU NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jalumuru AP-01-023-015-023/010117
(MAKIVALASA) 		0201023000NRG25220420240642584 22/04/2024 Adilakshmi 0201023WL015968 Adilakshmi 00177 IOBA0001129 230 230 Processed 30/04/2024 3417687854 PERUSETTI ADILAXMI INDIAN OVERSEAS BANK(508541)
296 Jalumuru AP-01-023-015-023/010117
(MAKIVALASA) 		0201023000NRG25220420240642585 22/04/2024 parvathi 0201023WL015968 parvathi 00177 IOBA0001129 920 920 Processed 30/04/2024 3417688244 PERUSETTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jalumuru AP-01-023-015-023/010118
(MAKIVALASA) 		0201023000NRG25220420240642586 22/04/2024 Ammanna 0201023WL015968 Ammanna 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687947 DUNGA AMMANNA MAKIVALSA INDIAN OVERSEAS BANK(508541)
298 Jalumuru AP-01-023-015-023/010119
(MAKIVALASA) 		0201023000NRG25220420240642587 22/04/2024 Adamma 0201023WL015968 Adamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687954 GOLLANGI ADEMMA MAKIVALSA INDIAN OVERSEAS BANK(508541)
299 Jalumuru AP-01-023-015-023/010121
(MAKIVALASA) 		0201023000NRG25220420240642588 22/04/2024 Chinnammudu 0201023WL015968 Chinnammudu 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688153 BATNA CHINNAMMADU MAKIVALASA INDIAN OVERSEAS BANK(508541)
300 Jalumuru AP-01-023-015-023/010123
(MAKIVALASA) 		0201023000NRG25220420240642589 22/04/2024 Sreenivasa Rao 0201023WL015968 Sreenivasa Rao 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687952 Mr SRINIVASARAO BALAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
301 Jalumuru AP-01-023-015-023/010123
(MAKIVALASA) 		0201023000NRG25220420240642590 22/04/2024 Varalakshmi 0201023WL015968 Varalakshmi 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687927 BALAGA VARALAXMI INDIAN OVERSEAS BANK(508541)
302 Jalumuru AP-01-023-015-023/010126
(MAKIVALASA) 		0201023000NRG25220420240642591 22/04/2024 Satyavati 0201023WL015968 Satyavati 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688040 SIMMA SATYAVATHI INDIAN OVERSEAS BANK(508541)
303 Jalumuru AP-01-023-015-023/010127
(MAKIVALASA) 		0201023000NRG25220420240642592 22/04/2024 Lakshmi 0201023WL015968 Lakshmi 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688038 KARMANA LAXMI MAKIVALA INDIAN OVERSEAS BANK(508541)
304 Jalumuru AP-01-023-015-023/010128
(MAKIVALASA) 		0201023000NRG25220420240642593 22/04/2024 Hymavathi 0201023WL015968 Hymavathi 00177 IOBA0001129 690 690 Processed 30/04/2024 3417688149 BALAGA HYMAVATHI INDIAN OVERSEAS BANK(508541)
305 Jalumuru AP-01-023-015-023/010131
(MAKIVALASA) 		0201023000NRG25220420240642594 22/04/2024 Lakshmanamma 0201023WL015968 Lakshmanamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687960 ALIGI LAXMANAMMA INDIAN OVERSEAS BANK(508541)
306 Jalumuru AP-01-023-015-023/010133
(MAKIVALASA) 		0201023000NRG25220420240642595 22/04/2024 Govinda Rao 0201023WL015968 Govinda Rao 00177 IOBA0001129 690 690 Processed 30/04/2024 3417687962 PONNANA GOVINDA RAO INDIAN OVERSEAS BANK(508541)
307 Jalumuru AP-01-023-015-023/010133
(MAKIVALASA) 		0201023000NRG25220420240642596 22/04/2024 Varalakshmi 0201023WL015968 Varalakshmi 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688143 PONNANA VARALAXMI INDIAN OVERSEAS BANK(508541)
308 Jalumuru AP-01-023-015-023/010134
(MAKIVALASA) 		0201023000NRG25220420240642597 22/04/2024 Krushnamma 0201023WL015968 Krushnamma 00177 IOBA0001129 1150 1150 Processed 30/04/2024 3417688205 Mr KRISHNAMURTI BATNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
309 Jalumuru AP-01-023-015-023/010134
(MAKIVALASA) 		0201023000NRG25220420240642598 22/04/2024 Ramanamma 0201023WL015968 Ramanamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688155 BATNA RAMANAMMA INDIAN OVERSEAS BANK(508541)
310 Jalumuru AP-01-023-015-023/010135
(MAKIVALASA) 		0201023000NRG25220420240642599 22/04/2024 Lakshmi 0201023WL015968 Lakshmi 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687725 BALAGA LAXMI INDIAN OVERSEAS BANK(508541)
311 Jalumuru AP-01-023-015-023/010135
(MAKIVALASA) 		0201023000NRG25220420240642600 22/04/2024 Ramesh 0201023WL015968 Ramesh 00177 IOBA0001129 920 920 Processed 30/04/2024 3417687726 BALAGA RAMESH INDIAN OVERSEAS BANK(508541)
312 Jalumuru AP-01-023-015-023/010137
(MAKIVALASA) 		0201023000NRG25220420240642602 22/04/2024 Eswaramma 0201023WL015968 Eswaramma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688157 BATNA ESWARAMMA MAKIVALASA INDIAN OVERSEAS BANK(508541)
313 Jalumuru AP-01-023-015-023/010138
(MAKIVALASA) 		0201023000NRG25220420240642603 22/04/2024 Ramamurty 0201023WL015968 Ramamurty 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687739 CHODI RAMAMURTHY INDIAN OVERSEAS BANK(508541)
314 Jalumuru AP-01-023-015-023/010141
(MAKIVALASA) 		0201023000NRG25220420240642604 22/04/2024 Ramanamma 0201023WL015968 Ramanamma 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687970 BANDI RAMANAMMA INDIAN OVERSEAS BANK(508541)
315 Jalumuru AP-01-023-015-023/010143
(MAKIVALASA) 		0201023000NRG25220420240642605 22/04/2024 Appalanayudu 0201023WL015968 Appalanayudu 00177 IOBA0001129 920 920 Processed 30/04/2024 3417688161 UNGATI APPALANAIDU MAKIVALASA INDIAN OVERSEAS BANK(508541)
316 Jalumuru AP-01-023-015-023/010143
(MAKIVALASA) 		0201023000NRG25220420240642606 22/04/2024 Damayanti 0201023WL015968 Damayanti 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687968 UNGATI DAMAYANTHI INDIAN OVERSEAS BANK(508541)
317 Jalumuru AP-01-023-015-023/010144
(MAKIVALASA) 		0201023000NRG25220420240642607 22/04/2024 Srinivasa Rao 0201023WL015968 Srinivasa Rao 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688213 SIMMASRINIVASA RAO MAKIVALASA SO LINGAM INDIAN OVERSEAS BANK(508541)
318 Jalumuru AP-01-023-015-023/010144
(MAKIVALASA) 		0201023000NRG25220420240642608 22/04/2024 Vijayalakshmi 0201023WL015968 Vijayalakshmi 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417687966 SIMMA VIJAYALAXMI INDIAN OVERSEAS BANK(508541)
319 Jalumuru AP-01-023-015-023/010145
(MAKIVALASA) 		0201023000NRG25220420240642609 22/04/2024 Appalaswami 0201023WL015968 Appalaswami 00177 IOBA0001129 1380 1380 Processed 30/04/2024 3417688203 S APPALA SWAMY INDIAN OVERSEAS BANK(508541)
320 Jalumuru AP-01-023-015-023/010145
(MAKIVALASA) 		0201023000NRG25220420240642610 22/04/2024 Chinnammudu 0201023WL015968 Chinnammudu 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687905 SIMMA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
321 Jalumuru AP-01-023-015-023/010147
(MAKIVALASA) 		0201023000NRG25220420240642611 22/04/2024 Narsimhulu 0201023WL015968 Narsimhulu 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688142 SIMMA NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jalumuru AP-01-023-015-023/010150
(MAKIVALASA) 		0201023000NRG25220420240642612 22/04/2024 Venkata Rao 0201023WL015968 Venkata Rao 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687940 SIMMA VENKATA RAO MAKIVALASA INDIAN OVERSEAS BANK(508541)
323 Jalumuru AP-01-023-015-023/010152
(MAKIVALASA) 		0201023000NRG25220420240642613 22/04/2024 Lakshmi 0201023WL015968 Lakshmi 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687958 BATNA LAKSHMI MAKIVALASA INDIAN OVERSEAS BANK(508541)
324 Jalumuru AP-01-023-015-023/010154
(MAKIVALASA) 		0201023000NRG25220420240642614 22/04/2024 Ammanna 0201023WL015968 Ammanna 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688229 ALLU AMMANNA MAKIVALASA INDIAN OVERSEAS BANK(508541)
325 Jalumuru AP-01-023-015-023/010155
(MAKIVALASA) 		0201023000NRG25220420240642615 22/04/2024 Satyam 0201023WL015968 Satyam 00177 IOBA0001129 1162 1162 Processed 30/04/2024 3417688144 NIKKU SATYAM V MAKIVALASA INDIAN OVERSEAS BANK(508541)
326 Jalumuru AP-01-023-015-023/010160
(MAKIVALASA) 		0201023000NRG25220420240642616 22/04/2024 Venkatamma 0201023WL015968 Venkatamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688039 DASARI VENKATAMMA MAKIVALSA INDIAN OVERSEAS BANK(508541)
327 Jalumuru AP-01-023-015-023/010161
(MAKIVALASA) 		0201023000NRG25220420240642618 22/04/2024 Chinnammudu 0201023WL015968 Chinnammudu 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688159 SADHU CHINNAMMADU INDIAN OVERSEAS BANK(508541)
328 Jalumuru AP-01-023-015-023/010161
(MAKIVALASA) 		0201023000NRG25220420240642617 22/04/2024 Prakasha Rao 0201023WL015968 Prakasha Rao 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688032 MR SADHU PRAKASARAO STATE BANK OF INDIA(508548)
329 Jalumuru AP-01-023-015-023/010164
(MAKIVALASA) 		0201023000NRG25220420240642620 22/04/2024 Ammanna 0201023WL015968 Ammanna 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687943 CHALLA AMMANNA INDIAN OVERSEAS BANK(508541)
330 Jalumuru AP-01-023-015-023/010164
(MAKIVALASA) 		0201023000NRG25220420240642619 22/04/2024 Bharati 0201023WL015968 Bharati 00177 IOBA0001129 1162 1162 Processed 30/04/2024 3417687953 SAVARA BHARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jalumuru AP-01-023-015-023/010167
(MAKIVALASA) 		0201023000NRG25220420240642621 22/04/2024 Appa Rao 0201023WL015968 Appa Rao 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687727 ALLU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jalumuru AP-01-023-015-023/010167
(MAKIVALASA) 		0201023000NRG25220420240642622 22/04/2024 Narasamma 0201023WL015968 Narasamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687949 ALLU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jalumuru AP-01-023-015-023/010169
(MAKIVALASA) 		0201023000NRG25220420240642625 22/04/2024 Lakshmi 0201023WL015968 Lakshmi 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687959 JAMMU LAXMI MAKIVALSA INDIAN OVERSEAS BANK(508541)
334 Jalumuru AP-01-023-015-023/010169
(MAKIVALASA) 		0201023000NRG25220420240642624 22/04/2024 Rajarao 0201023WL015968 Rajarao 00177 IOBA0001129 929 929 Processed 30/04/2024 3417688214 JAMMU RAJA RAO MAKIVALASA INDIAN OVERSEAS BANK(508541)
335 Jalumuru AP-01-023-015-023/010170
(MAKIVALASA) 		0201023000NRG25220420240642626 22/04/2024 Uma 0201023WL015968 Uma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687948 DHARMANA UMA INDIAN OVERSEAS BANK(508541)
336 Jalumuru AP-01-023-015-023/010171
(MAKIVALASA) 		0201023000NRG25220420240642628 22/04/2024 Ademma 0201023WL015968 Ademma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687967 JAMMU ADEMMA INDIAN OVERSEAS BANK(508541)
337 Jalumuru AP-01-023-015-023/010171
(MAKIVALASA) 		0201023000NRG25220420240642627 22/04/2024 Ganesh 0201023WL015968 Ganesh 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687879 JAMMU GANESH INDIAN OVERSEAS BANK(508541)
338 Jalumuru AP-01-023-015-023/010171
(MAKIVALASA) 		0201023000NRG25220420240642629 22/04/2024 Gannamma 0201023WL015968 Gannamma 00177 IOBA0001129 1162 1162 Processed 30/04/2024 3417687934 JAMMU GANNAMMA INDIAN OVERSEAS BANK(508541)
339 Jalumuru AP-01-023-015-023/010175
(MAKIVALASA) 		0201023000NRG25220420240642630 22/04/2024 Butchibabu 0201023WL015968 Butchibabu 00177 IOBA0001129 1162 1162 Processed 30/04/2024 3417688036 SIMMA BUCHIBABU INDIAN OVERSEAS BANK(508541)
340 Jalumuru AP-01-023-015-023/010176
(MAKIVALASA) 		0201023000NRG25220420240642631 22/04/2024 Boginayudu 0201023WL015968 Boginayudu 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688030 CHALLA BOGINAIDU MAKIVALASA INDIAN OVERSEAS BANK(508541)
341 Jalumuru AP-01-023-015-023/010180
(MAKIVALASA) 		0201023000NRG25220420240642632 22/04/2024 Parvati 0201023WL015968 Parvati 00177 IOBA0001129 1162 1162 Processed 30/04/2024 3417687721 GONDU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jalumuru AP-01-023-015-023/010181
(MAKIVALASA) 		0201023000NRG25220420240642634 22/04/2024 Neelamma 0201023WL015968 Neelamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687852 PONNANA NEELAMMA INDIAN OVERSEAS BANK(508541)
343 Jalumuru AP-01-023-015-023/010181
(MAKIVALASA) 		0201023000NRG25220420240642633 22/04/2024 Papa Rao 0201023WL015968 Papa Rao 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688202 PONNANA PAPARAO INDIAN OVERSEAS BANK(508541)
344 Jalumuru AP-01-023-015-023/010182
(MAKIVALASA) 		0201023000NRG25220420240642635 22/04/2024 Ramanamma 0201023WL015968 Ramanamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687855 KINJARAPU RAMANAMMA INDIAN OVERSEAS BANK(508541)
345 Jalumuru AP-01-023-015-023/010185
(MAKIVALASA) 		0201023000NRG25220420240642636 22/04/2024 Simmappa 0201023WL015968 Simmappa 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687897 SAVARA RAJULU SAVARA SIMMAPPA INDIAN OVERSEAS BANK(508541)
346 Jalumuru AP-01-023-015-023/010187
(MAKIVALASA) 		0201023000NRG25220420240642638 22/04/2024 Sridevi 0201023WL015968 Sridevi 00177 IOBA0001129 465 465 Processed 30/04/2024 3417688185 ALLU SRIDEVI INDIAN OVERSEAS BANK(508541)
347 Jalumuru AP-01-023-015-023/010192
(MAKIVALASA) 		0201023000NRG25220420240642639 22/04/2024 Gouramma 0201023WL015968 Gouramma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688156 DHARMANA GOURIAMMA INDIAN OVERSEAS BANK(508541)
348 Jalumuru AP-01-023-015-023/010193
(MAKIVALASA) 		0201023000NRG25220420240642640 22/04/2024 Lakshminaryana 0201023WL015968 Lakshminaryana 00177 IOBA0001129 1162 1162 Processed 30/04/2024 3417687969 BALAGA LAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jalumuru AP-01-023-015-023/010194
(MAKIVALASA) 		0201023000NRG25220420240642641 22/04/2024 Annapurna 0201023WL015968 Annapurna 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688187 UNGATI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Jalumuru AP-01-023-015-023/010195
(MAKIVALASA) 		0201023000NRG25220420240642642 22/04/2024 GUJJIDI MANGAMMA 0201023WL015968 GUJJIDI MANGAMMA 00177 IOBA0001129 1162 1162 Processed 30/04/2024 3417687937 GUJJIDI MANGAMMA INDIAN OVERSEAS BANK(508541)
351 Jalumuru AP-01-023-015-023/010196
(MAKIVALASA) 		0201023000NRG25220420240642643 22/04/2024 Illamma 0201023WL015968 Illamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687933 ALLU ILLAMMA INDIAN OVERSEAS BANK(508541)
352 Jalumuru AP-01-023-015-023/010198
(MAKIVALASA) 		0201023000NRG25220420240642644 22/04/2024 Narasamma 0201023WL015968 Narasamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687923 K APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
353 Jalumuru AP-01-023-015-023/010200
(MAKIVALASA) 		0201023000NRG25220420240642645 22/04/2024 Allu Narasamma 0201023WL015968 Allu Narasamma 00177 IOBA0001129 1162 1162 Processed 30/04/2024 3417687942 Mrs NARASAMMA ALLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
354 Jalumuru AP-01-023-015-023/010201
(MAKIVALASA) 		0201023000NRG25220420240642646 22/04/2024 Narayanamma 0201023WL015968 Narayanamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688150 POTNURU NARAYANAMMA INDIAN OVERSEAS BANK(508541)
355 Jalumuru AP-01-023-015-023/010203
(MAKIVALASA) 		0201023000NRG25220420240642647 22/04/2024 Padmavati 0201023WL015968 Padmavati 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687717 TALAGANA PADMA INDIAN OVERSEAS BANK(508541)
356 Jalumuru AP-01-023-015-023/010204
(MAKIVALASA) 		0201023000NRG25220420240642648 22/04/2024 Appamma 0201023WL015968 Appamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687951 DEPALLI APPAMMA INDIAN OVERSEAS BANK(508541)
357 Jalumuru AP-01-023-015-023/010206
(MAKIVALASA) 		0201023000NRG25220420240642649 22/04/2024 Varalakshmi 0201023WL015968 Varalakshmi 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687957 TALAGANA VARA LAXMI INDIAN OVERSEAS BANK(508541)
358 Jalumuru AP-01-023-015-023/010207
(MAKIVALASA) 		0201023000NRG25220420240642651 22/04/2024 Venkatamma 0201023WL015968 Venkatamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687880 SIMMA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Jalumuru AP-01-023-015-023/010210
(MAKIVALASA) 		0201023000NRG25220420240642654 22/04/2024 Dalamma 0201023WL015968 Dalamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688256 DEPALLI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Jalumuru AP-01-023-015-023/010214
(MAKIVALASA) 		0201023000NRG25220420240642656 22/04/2024 Latchumu 0201023WL015968 Latchumu 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687944 TALAGANA LATCHUMU MAKIVALASA INDIAN OVERSEAS BANK(508541)
361 Jalumuru AP-01-023-015-023/010215
(MAKIVALASA) 		0201023000NRG25220420240642657 22/04/2024 Appalaswamy 0201023WL015968 Appalaswamy 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688228 KURMANA APPALASWAMY MAKIVALASA INDIAN OVERSEAS BANK(508541)
362 Jalumuru AP-01-023-015-023/010218
(MAKIVALASA) 		0201023000NRG25220420240642658 22/04/2024 Jayamma 0201023WL015968 Jayamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688146 CHALLA JAYAMMA MAKIVALASA VILLAGE INDIAN OVERSEAS BANK(508541)
363 Jalumuru AP-01-023-015-023/010221
(MAKIVALASA) 		0201023000NRG25220420240642659 22/04/2024 Kalavati 0201023WL015968 Kalavati 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687936 BALAGA KALAVATHI INDIAN OVERSEAS BANK(508541)
364 Jalumuru AP-01-023-015-023/010222
(MAKIVALASA) 		0201023000NRG25220420240642660 22/04/2024 Papinayudu 0201023WL015968 Papinayudu 00177 IOBA0001129 1162 1162 Processed 30/04/2024 3417688206 Mr DHARMANA PAPINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
365 Jalumuru AP-01-023-015-023/010223
(MAKIVALASA) 		0201023000NRG25220420240642661 22/04/2024 Endamma 0201023WL015968 Endamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417688222 NETINTI ENDAMMA INDIAN OVERSEAS BANK(508541)
366 Jalumuru AP-01-023-015-023/010224
(MAKIVALASA) 		0201023000NRG25220420240642662 22/04/2024 Anasuyamma 0201023WL015968 Anasuyamma 00177 IOBA0001129 1394 1394 Processed 30/04/2024 3417687894 ALIGI ANASUYAMMA INDIAN OVERSEAS BANK(508541)
367 Jalumuru AP-01-023-015-023/010228
(MAKIVALASA) 		0201023000NRG25220420240642663 22/04/2024 Nagabushana Rao 0201023WL015968 Nagabushana Rao 00177 IOBA0001129 1291 1291 Processed 30/04/2024 3417688031 SIMMA NAGABHUSHANA A RAO MAKIVALASA INDIAN OVERSEAS BANK(508541)
368 Jalumuru AP-01-023-015-023/010228
(MAKIVALASA) 		0201023000NRG25220420240642664 22/04/2024 suryanaranaya 0201023WL015968 suryanaranaya 00177 IOBA0001129 1291 1291 Processed 30/04/2024 3417688152 SIMMA SURYANARAYANA S O LATCHANNA INDIAN OVERSEAS BANK(508541)
369 Jalumuru AP-01-023-015-023/010231
(MAKIVALASA) 		0201023000NRG25220420240642665 22/04/2024 Damayanti 0201023WL015968 Damayanti 00177 IOBA0001129 1291 1291 Processed 30/04/2024 3417687928 BATNA DAMAYANTHI INDIAN OVERSEAS BANK(508541)
370 Jalumuru AP-01-023-015-023/010232
(MAKIVALASA) 		0201023000NRG25220420240642666 22/04/2024 Jagannadamu 0201023WL015968 Jagannadamu 00177 IOBA0001129 1291 1291 Processed 30/04/2024 3417688194 Mr JAGANNADHAM BALAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
371 Jalumuru AP-01-023-015-023/010235
(MAKIVALASA) 		0201023000NRG25220420240642668 22/04/2024 Tulasi 0201023WL015968 Tulasi 00177 IOBA0001129 1291 1291 Processed 30/04/2024 3417687867 SIMMA TULASI INDIAN OVERSEAS BANK(508541)
372 Jalumuru AP-01-023-015-023/010237
(MAKIVALASA) 		0201023000NRG25220420240642669 22/04/2024 Lingamurti 0201023WL015968 Lingamurti 00177 IOBA0001129 1291 1291 Processed 30/04/2024 3417687964 MADIM LINGAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
373 Jalumuru AP-01-023-015-023/010238
(MAKIVALASA) 		0201023000NRG25220420240642670 22/04/2024 Barikivadu 0201023WL015968 Barikivadu 00177 IOBA0001129 1291 1291 Processed 30/04/2024 3417687945 ALLU BARIKIVADU INDIAN OVERSEAS BANK(508541)
374 Jalumuru AP-01-023-015-023/010238
(MAKIVALASA) 		0201023000NRG25220420240642671 22/04/2024 Ratnalu 0201023WL015968 Ratnalu 00177 IOBA0001129 1291 1291 Processed 30/04/2024 3417687939 ALLU RATNALU WO BARIKIVADU MAKIVALASA INDIAN OVERSEAS BANK(508541)
SubTotal 409234 409234
375 Jalumuru AP-01-023-014-022/010309
(SYRIGAM) 		0201023000NRG25220420240642381 22/04/2024 suramma 0201023WL015966 suramma 00227 KVBL0004821 974 974 Processed 30/04/2024 3417688164 MRS SURAMMA VANDANA STATE BANK OF INDIA(508548)
SubTotal 974 974
376 Jalumuru AP-01-023-015-023/010136
(MAKIVALASA) 		0201023000NRG25220420240642601 22/04/2024 Simhachalam GOLLANGI 0201023WL015968 Simhachalam GOLLANGI 00415 SBIN0000753 1380 1380 Processed 30/04/2024 3417687541 MRS SIMHACHAIAM GOLLANGI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
377 Jalumuru AP-01-023-001-001/010134
(KARAKAVALASA) 		0201023000NRG25220420240642797 22/04/2024 Latchemma 0201023WL015969 Latchemma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417687530 Mrs PAMALA LATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Jalumuru AP-01-023-001-001/010205
(KARAKAVALASA) 		0201023000NRG25220420240642846 22/04/2024 Tavitamma 0201023WL015969 Tavitamma 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3417687534 Mrs KARUKOLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Jalumuru AP-01-023-001-001/010460
(KARAKAVALASA) 		0201023000NRG25220420240642913 22/04/2024 Chinnavadu 0201023WL015969 Chinnavadu 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3417687523 MR VANJARAPU CHINNAVADU STATE BANK OF INDIA(508548)
SubTotal 4165 4165
380 Jalumuru AP-01-023-001-001/010006
(KARAKAVALASA) 		0201023000NRG25220420240642730 22/04/2024 Venkata Rao 0201023WL015969 Venkata Rao 00415 SBIN0011104 1470 1470 Processed 30/04/2024 3417687505 MR BONGU VENKATARAO STATE BANK OF INDIA(508548)
381 Jalumuru AP-01-023-001-001/010174
(KARAKAVALASA) 		0201023000NRG25220420240642821 22/04/2024 Srinivasa Rao 0201023WL015969 Srinivasa Rao 00415 SBIN0011104 1470 1470 Processed 30/04/2024 3417688271 MR PEDDA SRINIVASARAO STATE BANK OF INDIA(508548)
382 Jalumuru AP-01-023-001-001/010201
(KARAKAVALASA) 		0201023000NRG25220420240642843 22/04/2024 KARUKOLA SAIKRISHNA 0201023WL015969 KARUKOLA SAIKRISHNA 00415 SBIN0011104 735 735 Processed 30/04/2024 3417688269 MR KARUKOLA SAIKRISHNA STATE BANK OF INDIA(508548)
383 Jalumuru AP-01-023-001-001/010385
(KARAKAVALASA) 		0201023000NRG25220420240642886 22/04/2024 jhansi 0201023WL015969 jhansi 00415 SBIN0011104 735 735 Processed 30/04/2024 3417687542 MISS SINGUPURAM JHANSI STATE BANK OF INDIA(508548)
384 Jalumuru AP-01-023-001-001/010428
(KARAKAVALASA) 		0201023000NRG25220420240642905 22/04/2024 Srinuvasarao 0201023WL015969 Srinuvasarao 00415 SBIN0011104 1470 1470 Processed 30/04/2024 3417687478 Mr VADA SRINUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Jalumuru AP-01-023-001-001/10489
(KARAKAVALASA) 		0201023000NRG25220420240642929 22/04/2024 KILLI ANNAPURNA 0201023WL015969 KILLI ANNAPURNA 00415 SBIN0011104 1470 1470 Processed 30/04/2024 3417687574 Mrs KILLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Jalumuru AP-01-023-001-002/010008
(KARAKAVALASA) 		0201023000NRG25220420240642939 22/04/2024 Raja Rao 0201023WL015969 Raja Rao 00415 SBIN0011104 1470 1470 Processed 30/04/2024 3417687531 MR RAJARAO NAKKITLA STATE BANK OF INDIA(508548)
387 Jalumuru AP-01-023-001-002/010009
(KARAKAVALASA) 		0201023000NRG25220420240642941 22/04/2024 Rani 0201023WL015969 Rani 00415 SBIN0011104 1470 1470 Processed 30/04/2024 3417688231 Mrs KADAMBALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Jalumuru AP-01-023-014-022/010036
(SYRIGAM) 		0201023000NRG25220420240642257 22/04/2024 Sarojini 0201023WL015966 Sarojini 00415 SBIN0011104 974 974 Processed 30/04/2024 3417687540 PONNANA SAROJANI INDIAN OVERSEAS BANK(508541)
389 Jalumuru AP-01-023-014-022/010151
(SYRIGAM) 		0201023000NRG25220420240642315 22/04/2024 Roja 0201023WL015966 Roja 00415 SBIN0011104 974 974 Processed 30/04/2024 3417687481 MS ROJA AMPOLA STATE BANK OF INDIA(508548)
390 Jalumuru AP-01-023-014-022/010337
(SYRIGAM) 		0201023000NRG25220420240642390 22/04/2024 Kuramayya 0201023WL015966 Kuramayya 00415 SBIN0011104 243 243 Processed 30/04/2024 3417687564 MR KURAMAYYA SIVALA STATE BANK OF INDIA(508548)
391 Jalumuru AP-01-023-014-022/010337
(SYRIGAM) 		0201023000NRG25220420240642391 22/04/2024 Mahalakshmi 0201023WL015966 Mahalakshmi 00415 SBIN0011104 974 974 Processed 30/04/2024 3417687565 MRS MAHALAXMI SIVALA STATE BANK OF INDIA(508548)
392 Jalumuru AP-01-023-014-022/010338
(SYRIGAM) 		0201023000NRG25220420240642392 22/04/2024 Anuradha 0201023WL015966 Anuradha 00415 SBIN0011104 974 974 Processed 30/04/2024 3417687547 MRS ANURADHA LAVATI STATE BANK OF INDIA(508548)
393 Jalumuru AP-01-023-014-022/010339
(SYRIGAM) 		0201023000NRG25220420240642393 22/04/2024 Chittamma 0201023WL015966 Chittamma 00415 SBIN0011104 974 974 Processed 30/04/2024 3417687494 PONNANA CHITTAMMA INDIAN OVERSEAS BANK(508541)
394 Jalumuru AP-01-023-014-022/010341
(SYRIGAM) 		0201023000NRG25220420240642395 22/04/2024 Eswaramma 0201023WL015966 Eswaramma 00415 SBIN0011104 974 974 Processed 30/04/2024 3417687562 MRS EESWARAMMA LAVETI STATE BANK OF INDIA(508548)
395 Jalumuru AP-01-023-014-022/010342
(SYRIGAM) 		0201023000NRG25220420240642396 22/04/2024 GUNDA LAKSHMI 0201023WL015966 GUNDA LAKSHMI 00415 SBIN0011104 974 974 Processed 30/04/2024 3417687532 GUNDA LAXMI CANARA BANK(508532)
396 Jalumuru AP-01-023-014-022/010343
(SYRIGAM) 		0201023000NRG25220420240642408 22/04/2024 Savithri 0201023WL015967 Savithri 00415 SBIN0011104 1381 1381 Processed 30/04/2024 3417687491 MRS CHALLA SAVITRI STATE BANK OF INDIA(508548)
397 Jalumuru AP-01-023-014-022/020007
(SYRIGAM) 		0201023000NRG25220420240642414 22/04/2024 Simhachalam 0201023WL015967 Simhachalam 00415 SBIN0011104 1381 1381 Processed 30/04/2024 3417687548 MR SIMHACHALAM CHALLA STATE BANK OF INDIA(508548)
398 Jalumuru AP-01-023-014-022/020039
(SYRIGAM) 		0201023000NRG25220420240642442 22/04/2024 Ravada Ramu 0201023WL015967 Ravada Ramu 00415 SBIN0011104 1381 1381 Processed 30/04/2024 3417688254 MR RAVADA RAMU STATE BANK OF INDIA(508548)
399 Jalumuru AP-01-023-014-022/020164
(SYRIGAM) 		0201023000NRG25220420240642497 22/04/2024 Satyam 0201023WL015967 Satyam 00415 SBIN0011104 1381 1381 Processed 30/04/2024 3417687538 DHARMANA SATYAM INDIAN OVERSEAS BANK(508541)
400 Jalumuru AP-01-023-014-022/020205
(SYRIGAM) 		0201023000NRG25220420240642514 22/04/2024 Ratnalu 0201023WL015967 Ratnalu 00415 SBIN0011104 1381 1381 Processed 30/04/2024 3417687563 MRS RATHANALU DHARMANA STATE BANK OF INDIA(508548)
401 Jalumuru AP-01-023-015-023/010029
(MAKIVALASA) 		0201023000NRG25220420240642521 22/04/2024 Rajeswara Rao 0201023WL015968 Rajeswara Rao 00415 SBIN0011104 1150 1150 Processed 30/04/2024 3417687502 MR CHALLA RAJESWARA RAO STATE BANK OF INDIA(508548)
402 Jalumuru AP-01-023-015-023/010048
(MAKIVALASA) 		0201023000NRG25220420240642538 22/04/2024 Appanna 0201023WL015968 Appanna 00415 SBIN0011104 920 920 Processed 30/04/2024 3417687510 MR ALLU APPANNA STATE BANK OF INDIA(508548)
403 Jalumuru AP-01-023-015-023/010054
(MAKIVALASA) 		0201023000NRG25220420240642546 22/04/2024 Susheela 0201023WL015968 Susheela 00415 SBIN0011104 1150 1150 Processed 30/04/2024 3417687507 DUDDU SUSEELA INDIAN OVERSEAS BANK(508541)
404 Jalumuru AP-01-023-015-023/010090
(MAKIVALASA) 		0201023000NRG25220420240642568 22/04/2024 Chinnammudu 0201023WL015968 Chinnammudu 00415 SBIN0011104 1380 1380 Processed 30/04/2024 3417687546 MRS CHINNAMMADU UNGATI STATE BANK OF INDIA(508548)
405 Jalumuru AP-01-023-015-023/010109
(MAKIVALASA) 		0201023000NRG25220420240642578 22/04/2024 Saradha 0201023WL015968 Saradha 00415 SBIN0011104 1150 1150 Processed 30/04/2024 3417687506 PERUSETTI SERADAMMA INDIAN OVERSEAS BANK(508541)
406 Jalumuru AP-01-023-015-023/010186
(MAKIVALASA) 		0201023000NRG25220420240642637 22/04/2024 Kamalakumari 0201023WL015968 Kamalakumari 00415 SBIN0011104 1394 1394 Processed 30/04/2024 3417687520 MRS KAMALAKUMARI ALLU STATE BANK OF INDIA(508548)
407 Jalumuru AP-01-023-015-023/010207
(MAKIVALASA) 		0201023000NRG25220420240642650 22/04/2024 Bhaskara Rao 0201023WL015968 Bhaskara Rao 00415 SBIN0011104 1394 1394 Processed 30/04/2024 3417687572 MR SIMMA BHASKARARAO STATE BANK OF INDIA(508548)
408 Jalumuru AP-01-023-015-023/010208
(MAKIVALASA) 		0201023000NRG25220420240642653 22/04/2024 Joginaidu 0201023WL015968 Joginaidu 00415 SBIN0011104 1394 1394 Processed 30/04/2024 3417687504 MR KURMANA JOGINAIDU STATE BANK OF INDIA(508548)
409 Jalumuru AP-01-023-015-023/010208
(MAKIVALASA) 		0201023000NRG25220420240642652 22/04/2024 Simhadramma 0201023WL015968 Simhadramma 00415 SBIN0011104 1394 1394 Processed 30/04/2024 3417687535 MRS SIMHADRAMMA KURMANA STATE BANK OF INDIA(508548)
410 Jalumuru AP-01-023-015-023/010212
(MAKIVALASA) 		0201023000NRG25220420240642655 22/04/2024 Asiramma 0201023WL015968 Asiramma 00415 SBIN0011104 1394 1394 Processed 30/04/2024 3417687522 MRS ASIRAMMA KANTIPAKA STATE BANK OF INDIA(508548)
411 Jalumuru AP-01-023-023-032/010078
(JALUMURU) 		0201023000NRG25220420240641830 22/04/2024 Lakshmi 0201023WL015961 Lakshmi 00415 SBIN0011104 1101 1101 Processed 30/04/2024 3417687517 Mrs Gangarapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Jalumuru AP-01-023-023-032/010094
(JALUMURU) 		0201023000NRG25220420240641833 22/04/2024 Narasamma 0201023WL015961 Narasamma 00415 SBIN0011104 881 881 Processed 30/04/2024 3417687512 Mrs Yeduri Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Jalumuru AP-01-023-023-032/010095
(JALUMURU) 		0201023000NRG25220420240641834 22/04/2024 Gowramma 0201023WL015961 Gowramma 00415 SBIN0011104 1101 1101 Processed 30/04/2024 3417687501 Mrs YAJJALA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Jalumuru AP-01-023-023-032/010133
(JALUMURU) 		0201023000NRG25220420240641840 22/04/2024 Adilakshmi 0201023WL015961 Adilakshmi 00415 SBIN0011104 1321 1321 Processed 30/04/2024 3417687511 Mrs Korlana Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Jalumuru AP-01-023-023-032/010134
(JALUMURU) 		0201023000NRG25220420240641841 22/04/2024 Karuvamma 0201023WL015961 Karuvamma 00415 SBIN0011104 1101 1101 Processed 30/04/2024 3417687527 Mrs Dola Karuvamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Jalumuru AP-01-023-023-032/010171
(JALUMURU) 		0201023000NRG25220420240641851 22/04/2024 Eswaramma 0201023WL015961 Eswaramma 00415 SBIN0011104 1101 1101 Processed 30/04/2024 3417687498 MRS BHARI ESWARAMMA STATE BANK OF INDIA(508548)
417 Jalumuru AP-01-023-023-032/010187
(JALUMURU) 		0201023000NRG25220420240641855 22/04/2024 Damayanti 0201023WL015961 Damayanti 00415 SBIN0011104 1321 1321 Processed 30/04/2024 3417687516 Mrs Gokarla Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Jalumuru AP-01-023-023-032/010188
(JALUMURU) 		0201023000NRG25220420240641856 22/04/2024 Saraswti 0201023WL015961 Saraswti 00415 SBIN0011104 1321 1321 Processed 30/04/2024 3417687526 Mrs DOLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Jalumuru AP-01-023-023-032/010189
(JALUMURU) 		0201023000NRG25220420240641857 22/04/2024 Saraswati 0201023WL015961 Saraswati 00415 SBIN0011104 881 881 Processed 30/04/2024 3417687529 Mrs KORNANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Jalumuru AP-01-023-023-032/010215
(JALUMURU) 		0201023000NRG25220420240641870 22/04/2024 Kalavati 0201023WL015961 Kalavati 00415 SBIN0011104 1321 1321 Processed 30/04/2024 3417687514 Mrs AGADHA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Jalumuru AP-01-023-023-032/010219
(JALUMURU) 		0201023000NRG25220420240641872 22/04/2024 Lalithakumari 0201023WL015961 Lalithakumari 00415 SBIN0011104 1321 1321 Processed 30/04/2024 3417687513 Mrs Dola Lalithakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Jalumuru AP-01-023-023-032/010234
(JALUMURU) 		0201023000NRG25220420240641876 22/04/2024 Devamma 0201023WL015961 Devamma 00415 SBIN0011104 881 881 Processed 30/04/2024 3417687508 Miss IPPILI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Jalumuru AP-01-023-023-032/010245
(JALUMURU) 		0201023000NRG25220420240641880 22/04/2024 Balamma 0201023WL015961 Balamma 00415 SBIN0011104 1101 1101 Processed 30/04/2024 3417687536 Mrs Beri Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Jalumuru AP-01-023-023-032/010247
(JALUMURU) 		0201023000NRG25220420240641883 22/04/2024 Buggemma 0201023WL015961 Buggemma 00415 SBIN0011104 1101 1101 Processed 30/04/2024 3417687543 Mrs Cheedi Buggemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Jalumuru AP-01-023-023-032/010247
(JALUMURU) 		0201023000NRG25220420240641882 22/04/2024 Lakshmana Rao 0201023WL015961 Lakshmana Rao 00415 SBIN0011104 1101 1101 Processed 30/04/2024 3417687544 Mr CHEEDI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Jalumuru AP-01-023-023-032/010318
(JALUMURU) 		0201023000NRG25220420240641885 22/04/2024 Lakshmi 0201023WL015961 Lakshmi 00415 SBIN0011104 1321 1321 Processed 30/04/2024 3417687518 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Jalumuru AP-01-023-023-032/010321
(JALUMURU) 		0201023000NRG25220420240641887 22/04/2024 Yasodamma 0201023WL015961 Yasodamma 00415 SBIN0011104 1101 1101 Processed 30/04/2024 3417687524 Mrs PENTA YASHODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Jalumuru AP-01-023-023-032/010449
(JALUMURU) 		0201023000NRG25220420240641905 22/04/2024 Appanna 0201023WL015961 Appanna 00415 SBIN0011104 440 440 Processed 30/04/2024 3417687519 MR APPANNA IPPILI STATE BANK OF INDIA(508548)
429 Jalumuru AP-01-023-023-032/010463
(JALUMURU) 		0201023000NRG25220420240641910 22/04/2024 Kavithamma 0201023WL015961 Kavithamma 00415 SBIN0011104 1101 1101 Processed 30/04/2024 3417687528 Mrs PEDADA KAVITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Jalumuru AP-01-023-023-032/010467
(JALUMURU) 		0201023000NRG25220420240641912 22/04/2024 Padama 0201023WL015961 Padama 00415 SBIN0011104 1321 1321 Processed 30/04/2024 3417687537 Mrs KINJARAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Jalumuru AP-01-023-023-032/010473
(JALUMURU) 		0201023000NRG25220420240641913 22/04/2024 Lakshmi 0201023WL015961 Lakshmi 00415 SBIN0011104 1321 1321 Processed 30/04/2024 3417687525 Mrs Yalagati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Jalumuru AP-01-023-023-032/010475
(JALUMURU) 		0201023000NRG25220420240641915 22/04/2024 Bharathi 0201023WL015961 Bharathi 00415 SBIN0011104 1321 1321 Processed 30/04/2024 3417687545 Mrs BHARATHI KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Jalumuru AP-01-023-023-032/030012
(JALUMURU) 		0201023000NRG25220420240641952 22/04/2024 Sarojani 0201023WL015963 Sarojani 00415 SBIN0011104 1137 1137 Processed 30/04/2024 3417687539 MR YOGENDRA TIYYALA STATE BANK OF INDIA(508548)
434 Jalumuru AP-01-023-023-032/040002
(JALUMURU) 		0201023000NRG25220420240641961 22/04/2024 Annapurna 0201023WL015963 Annapurna 00415 SBIN0011104 1137 1137 Processed 30/04/2024 3417687521 Mrs NOOKA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Jalumuru AP-01-023-023-032/040006
(JALUMURU) 		0201023000NRG25220420240641963 22/04/2024 Suryam 0201023WL015963 Suryam 00415 SBIN0011104 910 910 Processed 30/04/2024 3417687497 KALLAPELLI SURYAM UNION BANK OF INDIA(508500)
436 Jalumuru AP-01-023-023-032/040008
(JALUMURU) 		0201023000NRG25220420240641964 22/04/2024 Dalamma 0201023WL015963 Dalamma 00415 SBIN0011104 682 682 Processed 30/04/2024 3417687515 Mrs MUDDADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Jalumuru AP-01-023-023-032/040009
(JALUMURU) 		0201023000NRG25220420240641965 22/04/2024 Chinnarao 0201023WL015963 Chinnarao 00415 SBIN0011104 910 910 Processed 30/04/2024 3417687503 Mr MUDDADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Jalumuru AP-01-023-023-032/040013
(JALUMURU) 		0201023000NRG25220420240641967 22/04/2024 Pentamma 0201023WL015963 Pentamma 00415 SBIN0011104 910 910 Processed 30/04/2024 3417687509 Mrs Yedla Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Jalumuru AP-01-023-023-032/040019
(JALUMURU) 		0201023000NRG25220420240641973 22/04/2024 Puspa 0201023WL015963 Puspa 00415 SBIN0011104 227 227 Processed 30/04/2024 3417687533 MRS PUSPA NAMANA STATE BANK OF INDIA(508548)
440 Jalumuru AP-01-023-023-032/040021
(JALUMURU) 		0201023000NRG25220420240641974 22/04/2024 Vijayalakshmi 0201023WL015963 Vijayalakshmi 00415 SBIN0011104 910 910 Processed 30/04/2024 3417687477 MR VIJAYALAXMI PANKU STATE BANK OF INDIA(508548)
SubTotal 68680 68680
441 Jalumuru AP-01-023-001-001/010202
(KARAKAVALASA) 		0201023000NRG25220420240642844 22/04/2024 Govinda Rao 0201023WL015969 Govinda Rao 00415 SBIN0011105 490 490 Processed 30/04/2024 3417687499 Mr BONGU GOVINDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 490 490
442 Jalumuru AP-01-023-014-022/010011
(SYRIGAM) 		0201023000NRG25220420240642239 22/04/2024 Suryanarayana 0201023WL015966 Suryanarayana 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687559 MR KORNI SURYANARAYANA LTI STATE BANK OF INDIA(508548)
443 Jalumuru AP-01-023-014-022/010051
(SYRIGAM) 		0201023000NRG25220420240642263 22/04/2024 Amiresu 0201023WL015966 Amiresu 00415 SBIN0018986 730 730 Processed 30/04/2024 3417687479 MR AMIRESHU KORNI STATE BANK OF INDIA(508548)
444 Jalumuru AP-01-023-014-022/010078
(SYRIGAM) 		0201023000NRG25220420240642280 22/04/2024 KOUSALYA PONNANA 0201023WL015966 KOUSALYA PONNANA 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687550 MRS KOUSALYA PONNANA STATE BANK OF INDIA(508548)
445 Jalumuru AP-01-023-014-022/010085
(SYRIGAM) 		0201023000NRG25220420240642287 22/04/2024 Ramakrishna 0201023WL015966 Ramakrishna 00415 SBIN0018986 243 243 Processed 30/04/2024 3417687549 MR RAMAKRISHNA KORNU STATE BANK OF INDIA(508548)
446 Jalumuru AP-01-023-014-022/010092
(SYRIGAM) 		0201023000NRG25220420240642294 22/04/2024 Padma 0201023WL015966 Padma 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687496 KORNU PADMA INDIAN OVERSEAS BANK(508541)
447 Jalumuru AP-01-023-014-022/010134
(SYRIGAM) 		0201023000NRG25220420240642307 22/04/2024 Simhachalam 0201023WL015966 Simhachalam 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687500 MR SIMHACHALAM DHARMANA STATE BANK OF INDIA(508548)
448 Jalumuru AP-01-023-014-022/010145
(SYRIGAM) 		0201023000NRG25220420240642311 22/04/2024 SIMMANNA PISINI 0201023WL015966 SIMMANNA PISINI 00415 SBIN0018986 730 730 Processed 30/04/2024 3417687556 MRS SIMMAMMA PISINIKI STATE BANK OF INDIA(508548)
449 Jalumuru AP-01-023-014-022/010164
(SYRIGAM) 		0201023000NRG25220420240642328 22/04/2024 Padma 0201023WL015966 Padma 00415 SBIN0018986 487 487 Processed 30/04/2024 3417687482 MR PADMA AMPOLA STATE BANK OF INDIA(508548)
450 Jalumuru AP-01-023-014-022/010166
(SYRIGAM) 		0201023000NRG25220420240642330 22/04/2024 Chinnavadu 0201023WL015966 Chinnavadu 00415 SBIN0018986 243 243 Processed 30/04/2024 3417687484 BUSI CHINNAVADU INDIAN OVERSEAS BANK(508541)
451 Jalumuru AP-01-023-014-022/010176
(SYRIGAM) 		0201023000NRG25220420240642339 22/04/2024 Adinarayana 0201023WL015966 Adinarayana 00415 SBIN0018986 487 487 Processed 30/04/2024 3417687483 MR ADINARAYANA PONNANA STATE BANK OF INDIA(508548)
452 Jalumuru AP-01-023-014-022/010176
(SYRIGAM) 		0201023000NRG25220420240642340 22/04/2024 Ramanamma 0201023WL015966 Ramanamma 00415 SBIN0018986 730 730 Processed 30/04/2024 3417687557 MRS RAMANAMMA PONNANA STATE BANK OF INDIA(508548)
453 Jalumuru AP-01-023-014-022/010188
(SYRIGAM) 		0201023000NRG25220420240642347 22/04/2024 SANTHAMMA MUDDADA 0201023WL015966 SANTHAMMA MUDDADA 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687554 MRS SANTHAMMA MUDDADA STATE BANK OF INDIA(508548)
454 Jalumuru AP-01-023-014-022/010238
(SYRIGAM) 		0201023000NRG25220420240642360 22/04/2024 Krishnaveni 0201023WL015966 Krishnaveni 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687487 Mr KRISHNAVENI TARRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
455 Jalumuru AP-01-023-014-022/010248
(SYRIGAM) 		0201023000NRG25220420240642365 22/04/2024 Manimma 0201023WL015966 Manimma 00415 SBIN0018986 730 730 Processed 30/04/2024 3417687561 MRS MANIMMA REGULAPATI STATE BANK OF INDIA(508548)
456 Jalumuru AP-01-023-014-022/010255
(SYRIGAM) 		0201023000NRG25220420240642366 22/04/2024 KRISHNA RAO LAKINENI 0201023WL015966 KRISHNA RAO LAKINENI 00415 SBIN0018986 730 730 Processed 30/04/2024 3417687480 MR KRISHNA RAO LAKININENI STATE BANK OF INDIA(508548)
457 Jalumuru AP-01-023-014-022/010271
(SYRIGAM) 		0201023000NRG25220420240642370 22/04/2024 appalamma 0201023WL015966 appalamma 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687573 MRS DHARMANA APPALAMMA STATE BANK OF INDIA(508548)
458 Jalumuru AP-01-023-014-022/010271
(SYRIGAM) 		0201023000NRG25220420240642369 22/04/2024 Latchumu 0201023WL015966 Latchumu 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687555 MR LATCHUMU DHARMANA STATE BANK OF INDIA(508548)
459 Jalumuru AP-01-023-014-022/010279
(SYRIGAM) 		0201023000NRG25220420240642373 22/04/2024 Varahalu 0201023WL015966 Varahalu 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687486 MS VARAHALU LAVETI STATE BANK OF INDIA(508548)
460 Jalumuru AP-01-023-014-022/010344
(SYRIGAM) 		0201023000NRG25220420240642397 22/04/2024 Ramulamma 0201023WL015966 Ramulamma 00415 SBIN0018986 730 730 Processed 30/04/2024 3417687568 MRS RAMULAMMA BANDI STATE BANK OF INDIA(508548)
461 Jalumuru AP-01-023-014-022/010351
(SYRIGAM) 		0201023000NRG25220420240642398 22/04/2024 Santhi 0201023WL015966 Santhi 00415 SBIN0018986 730 730 Processed 30/04/2024 3417687553 BURALLI SHANTHI INDIAN OVERSEAS BANK(508541)
462 Jalumuru AP-01-023-014-022/010360
(SYRIGAM) 		0201023000NRG25220420240642401 22/04/2024 Kalyani 0201023WL015966 Kalyani 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687552 SIRINELLI KALYANI INDIAN OVERSEAS BANK(508541)
463 Jalumuru AP-01-023-014-022/010363
(SYRIGAM) 		0201023000NRG25220420240642402 22/04/2024 narasamma 0201023WL015966 narasamma 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687551 KORNU NARASAMMA INDIAN OVERSEAS BANK(508541)
464 Jalumuru AP-01-023-014-022/010377
(SYRIGAM) 		0201023000NRG25220420240642403 22/04/2024 rohini 0201023WL015966 rohini 00415 SBIN0018986 974 974 Processed 30/04/2024 3417687495 MRS BYRRI ROHINI STATE BANK OF INDIA(508548)
465 Jalumuru AP-01-023-014-022/020010
(SYRIGAM) 		0201023000NRG25220420240642416 22/04/2024 chinnababu 0201023WL015967 chinnababu 00415 SBIN0018986 1381 1381 Processed 30/04/2024 3417687571 MR GORRELA CHINNA BABU STATE BANK OF INDIA(508548)
466 Jalumuru AP-01-023-014-022/020024
(SYRIGAM) 		0201023000NRG25220420240642427 22/04/2024 Sundara Rao 0201023WL015967 Sundara Rao 00415 SBIN0018986 1151 1151 Processed 30/04/2024 3417687567 MR DHARMANA SUNDARA RAO STATE BANK OF INDIA(508548)
467 Jalumuru AP-01-023-014-022/020027
(SYRIGAM) 		0201023000NRG25220420240642430 22/04/2024 Ranga Rao 0201023WL015967 Ranga Rao 00415 SBIN0018986 1381 1381 Processed 30/04/2024 3417687489 MR RANGA RAO RAVADA STATE BANK OF INDIA(508548)
468 Jalumuru AP-01-023-014-022/020033
(SYRIGAM) 		0201023000NRG25220420240642437 22/04/2024 YEDDU NARAYANAMMA 0201023WL015967 YEDDU NARAYANAMMA 00415 SBIN0018986 1381 1381 Processed 30/04/2024 3417687566 EDDU NARAYANAMMA LINGANNAIDUPETA INDIAN OVERSEAS BANK(508541)
469 Jalumuru AP-01-023-014-022/020036
(SYRIGAM) 		0201023000NRG25220420240642440 22/04/2024 Amala Rao 0201023WL015967 Amala Rao 00415 SBIN0018986 1151 1151 Processed 30/04/2024 3417687492 MR AMMALA RAO MANIPALLI STATE BANK OF INDIA(508548)
470 Jalumuru AP-01-023-014-022/020042
(SYRIGAM) 		0201023000NRG25220420240642445 22/04/2024 Suribabu 0201023WL015967 Suribabu 00415 SBIN0018986 690 690 Processed 30/04/2024 3417687485 UKALLA SURIBABU BANK OF BARODA(606985)
471 Jalumuru AP-01-023-014-022/020151
(SYRIGAM) 		0201023000NRG25220420240642491 22/04/2024 Simhadri 0201023WL015967 Simhadri 00415 SBIN0018986 1381 1381 Processed 30/04/2024 3417687558 CHINTHU BHARATHI INDIAN OVERSEAS BANK(508541)
472 Jalumuru AP-01-023-014-022/020199
(SYRIGAM) 		0201023000NRG25220420240642512 22/04/2024 Simhachalam 0201023WL015967 Simhachalam 00415 SBIN0018986 1151 1151 Processed 30/04/2024 3417687490 MRS SIMHACHALAM CHALLA STATE BANK OF INDIA(508548)
473 Jalumuru AP-01-023-014-022/20224
(SYRIGAM) 		0201023000NRG25220420240642516 22/04/2024 JAGADEESWARI KILLANA 0201023WL015967 JAGADEESWARI KILLANA 00415 SBIN0018986 1151 1151 Processed 30/04/2024 3417687488 MS JAGADEESWARI KILLANA STATE BANK OF INDIA(508548)
474 Jalumuru AP-01-023-015-023/010038
(MAKIVALASA) 		0201023000NRG25220420240642531 22/04/2024 Suryanarayana 0201023WL015968 Suryanarayana 00415 SBIN0018986 230 230 Processed 30/04/2024 3417687570 REGANA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
475 Jalumuru AP-01-023-015-023/010101
(MAKIVALASA) 		0201023000NRG25220420240642574 22/04/2024 APARNA BANDI 0201023WL015968 APARNA BANDI 00415 SBIN0018986 920 920 Processed 30/04/2024 3417687560 MRS APARNA BANDI STATE BANK OF INDIA(508548)
476 Jalumuru AP-01-023-015-023/010115
(MAKIVALASA) 		0201023000NRG25220420240642583 22/04/2024 Hisali 0201023WL015968 Hisali 00415 SBIN0018986 1380 1380 Processed 30/04/2024 3417687569 MADEM HISALI INDIAN OVERSEAS BANK(508541)
477 Jalumuru AP-01-023-015-023/010168
(MAKIVALASA) 		0201023000NRG25220420240642623 22/04/2024 Ramanamma 0201023WL015968 Ramanamma 00415 SBIN0018986 1162 1162 Processed 30/04/2024 3417687493 MRS RAMANNAMMA UNGATI STATE BANK OF INDIA(508548)
SubTotal 32768 32768
478 Jalumuru AP-01-023-015-023/010235
(MAKIVALASA) 		0201023000NRG25220420240642667 22/04/2024 Rambabu 0201023WL015968 Rambabu 00468 UBIN0800074 1291 1291 Processed 30/04/2024 3417688028 SIMMA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1291 1291
479 Jalumuru AP-01-023-014-022/020208
(SYRIGAM) 		0201023000NRG25220420240642515 22/04/2024 Ammalarao 0201023WL015967 Ammalarao 00468 UBIN0803804 690 690 Processed 30/04/2024 3417688221 K AMMALA RAO CANARA BANK(508532)
480 Jalumuru AP-01-023-015-023/010082
(MAKIVALASA) 		0201023000NRG25220420240642564 22/04/2024 Dalemma 0201023WL015968 Dalemma 00468 UBIN0803804 1380 1380 Processed 30/04/2024 3417688140 RUPPA DALAMMA INDIAN OVERSEAS BANK(508541)
481 Jalumuru AP-01-023-015-023/010082
(MAKIVALASA) 		0201023000NRG25220420240642563 22/04/2024 Papa Rao 0201023WL015968 Papa Rao 00468 UBIN0803804 1150 1150 Processed 30/04/2024 3417688139 RUPPA PAPARAO UNION BANK OF INDIA(508500)
SubTotal 3220 3220
482 Jalumuru AP-01-023-014-022/010167
(SYRIGAM) 		0201023000NRG25220420240642332 22/04/2024 Appa Rao 0201023WL015966 Appa Rao 00468 UBIN0809471 730 730 Processed 30/04/2024 3417688198 BUSI APPARAO UNION BANK OF INDIA(508500)
483 Jalumuru AP-01-023-023-032/030001
(JALUMURU) 		0201023000NRG25220420240641948 22/04/2024 Lakshmi 0201023WL015963 Lakshmi 00468 UBIN0809471 1137 1137 Processed 30/04/2024 3417687803 SAVADAPU LAKSHMI UNION BANK OF INDIA(508500)
484 Jalumuru AP-01-023-023-032/030002
(JALUMURU) 		0201023000NRG25220420240641949 22/04/2024 Sudarsana Rao 0201023WL015963 Sudarsana Rao 00468 UBIN0809471 1137 1137 Processed 30/04/2024 3417688193 Mr YADAVA REDDY SUDHARSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Jalumuru AP-01-023-023-032/030003
(JALUMURU) 		0201023000NRG25220420240641951 22/04/2024 Kameswara Rao 0201023WL015963 Kameswara Rao 00468 UBIN0809471 1137 1137 Processed 30/04/2024 3417687802 YADAVAREDDY KAMESWARA RAO UNION BANK OF INDIA(508500)
486 Jalumuru AP-01-023-023-032/030017
(JALUMURU) 		0201023000NRG25220420240641954 22/04/2024 Sankara Rao 0201023WL015963 Sankara Rao 00468 UBIN0809471 1137 1137 Processed 30/04/2024 3417688266 YADAVAREDDY SANKARARAO UNION BANK OF INDIA(508500)
487 Jalumuru AP-01-023-023-032/030023
(JALUMURU) 		0201023000NRG25220420240641957 22/04/2024 Ramakrishna 0201023WL015963 Ramakrishna 00468 UBIN0809471 1137 1137 Processed 30/04/2024 3417688017 Mr CHINTANIPPULA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Jalumuru AP-01-023-023-032/040017
(JALUMURU) 		0201023000NRG25220420240641972 22/04/2024 Nagamani 0201023WL015963 Nagamani 00468 UBIN0809471 1137 1137 Processed 30/04/2024 3417688018 Mrs NAMANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7552 7552
489 Jalumuru AP-01-023-001-001/010001
(KARAKAVALASA) 		0201023000NRG25220420240642727 22/04/2024 AGISTI KUMARI 0201023WL015969 AGISTI KUMARI 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688075 AGISTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Jalumuru AP-01-023-001-001/010001
(KARAKAVALASA) 		0201023000NRG25220420240642728 22/04/2024 Narayana Rao 0201023WL015969 Narayana Rao 00684 APGV0001118 490 490 Processed 30/04/2024 3417687699 Mr NARAYAN AGASTI S O PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Jalumuru AP-01-023-001-001/010002
(KARAKAVALASA) 		0201023000NRG25220420240642729 22/04/2024 A NEELAVENI 0201023WL015969 A NEELAVENI 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688078 AGISTI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Jalumuru AP-01-023-001-001/010006
(KARAKAVALASA) 		0201023000NRG25220420240642731 22/04/2024 Chittemma 0201023WL015969 Chittemma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688121 Mrs BONGU CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Jalumuru AP-01-023-001-001/010007
(KARAKAVALASA) 		0201023000NRG25220420240642732 22/04/2024 Gaddemma 0201023WL015969 Gaddemma 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688119 Mrs BONGU GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Jalumuru AP-01-023-001-001/010009
(KARAKAVALASA) 		0201023000NRG25220420240642733 22/04/2024 Damayanthi 0201023WL015969 Damayanthi 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687671 Mrs DAMAYANTHI GURUBELLI W O JOGA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Jalumuru AP-01-023-001-001/010010
(KARAKAVALASA) 		0201023000NRG25220420240642734 22/04/2024 Ramanamma 0201023WL015969 Ramanamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688083 Mrs GURUBELLI RAMANAMMA W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Jalumuru AP-01-023-001-001/010020
(KARAKAVALASA) 		0201023000NRG25220420240642735 22/04/2024 Ramanamma 0201023WL015969 Ramanamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688074 Mrs Y RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Jalumuru AP-01-023-001-001/010021
(KARAKAVALASA) 		0201023000NRG25220420240642736 22/04/2024 Saraswathi 0201023WL015969 Saraswathi 00684 APGV0001118 490 490 Processed 30/04/2024 3417688070 Mrs PEDDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Jalumuru AP-01-023-001-001/010023
(KARAKAVALASA) 		0201023000NRG25220420240642737 22/04/2024 Seetamma 0201023WL015969 Seetamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688234 Mr VADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Jalumuru AP-01-023-001-001/010024
(KARAKAVALASA) 		0201023000NRG25220420240642738 22/04/2024 VENKATAMMA PEDDA 0201023WL015969 VENKATAMMA PEDDA 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688087 Mrs VENKATAMMA PEDDA W O LATE APPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Jalumuru AP-01-023-001-001/010025
(KARAKAVALASA) 		0201023000NRG25220420240642739 22/04/2024 Lakshmi 0201023WL015969 Lakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688079 Mr PEDDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Jalumuru AP-01-023-001-001/010026
(KARAKAVALASA) 		0201023000NRG25220420240642740 22/04/2024 Ammanna 0201023WL015969 Ammanna 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688097 Mrs PEDADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Jalumuru AP-01-023-001-001/010027
(KARAKAVALASA) 		0201023000NRG25220420240642741 22/04/2024 ANANDA RAO PONNADA 0201023WL015969 ANANDA RAO PONNADA 00684 APGV0001118 735 735 Processed 30/04/2024 3417687789 Mr PONNADA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Jalumuru AP-01-023-001-001/010027
(KARAKAVALASA) 		0201023000NRG25220420240642742 22/04/2024 Raju 0201023WL015969 Raju 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688096 PONNADA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Jalumuru AP-01-023-001-001/010028
(KARAKAVALASA) 		0201023000NRG25220420240642743 22/04/2024 Vijaya Lakshmi 0201023WL015969 Vijaya Lakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688071 Mrs BONGU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Jalumuru AP-01-023-001-001/010029
(KARAKAVALASA) 		0201023000NRG25220420240642744 22/04/2024 Kantamma 0201023WL015969 Kantamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688072 Mrs P KANTHAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Jalumuru AP-01-023-001-001/010029
(KARAKAVALASA) 		0201023000NRG25220420240642745 22/04/2024 PEDA VENKATA RAO 0201023WL015969 PEDA VENKATA RAO 00684 APGV0001118 490 490 Processed 30/04/2024 3417687709 Mr PEDDA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Jalumuru AP-01-023-001-001/010030
(KARAKAVALASA) 		0201023000NRG25220420240642746 22/04/2024 Neelamma 0201023WL015969 Neelamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688109 Mrs TONANGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Jalumuru AP-01-023-001-001/010034
(KARAKAVALASA) 		0201023000NRG25220420240642747 22/04/2024 Jayalaxmi 0201023WL015969 Jayalaxmi 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688080 Mrs BONGU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Jalumuru AP-01-023-001-001/010036
(KARAKAVALASA) 		0201023000NRG25220420240642748 22/04/2024 Abbayi 0201023WL015969 Abbayi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687613 Mr BONGU ABBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Jalumuru AP-01-023-001-001/010036
(KARAKAVALASA) 		0201023000NRG25220420240642749 22/04/2024 Mallamma 0201023WL015969 Mallamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688019 Mrs B MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Jalumuru AP-01-023-001-001/010038
(KARAKAVALASA) 		0201023000NRG25220420240642750 22/04/2024 Gunnamma 0201023WL015969 Gunnamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688081 Mr Y GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Jalumuru AP-01-023-001-001/010039
(KARAKAVALASA) 		0201023000NRG25220420240642751 22/04/2024 Dhanalakshmi 0201023WL015969 Dhanalakshmi 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687839 Mrs GURUBALLI DHANALAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Jalumuru AP-01-023-001-001/010040
(KARAKAVALASA) 		0201023000NRG25220420240642752 22/04/2024 Venkamma 0201023WL015969 Venkamma 00684 APGV0001118 980 980 Processed 30/04/2024 3417688122 GURIBELLI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Jalumuru AP-01-023-001-001/010057
(KARAKAVALASA) 		0201023000NRG25220420240642753 22/04/2024 Suguna 0201023WL015969 Suguna 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687971 Mrs KILLI SUGUNA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Jalumuru AP-01-023-001-001/010060
(KARAKAVALASA) 		0201023000NRG25220420240642754 22/04/2024 Neelaveni 0201023WL015969 Neelaveni 00684 APGV0001118 735 735 Processed 30/04/2024 3417688021 Mrs YANDA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Jalumuru AP-01-023-001-001/010062
(KARAKAVALASA) 		0201023000NRG25220420240642755 22/04/2024 Lakshmi 0201023WL015969 Lakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687623 Mrs SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Jalumuru AP-01-023-001-001/010063
(KARAKAVALASA) 		0201023000NRG25220420240642756 22/04/2024 Krishnamurty 0201023WL015969 Krishnamurty 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687754 Mr JALUMURU KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Jalumuru AP-01-023-001-001/010066
(KARAKAVALASA) 		0201023000NRG25220420240642757 22/04/2024 Y V LAXMI 0201023WL015969 Y V LAXMI 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688069 Mrs YENDA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Jalumuru AP-01-023-001-001/010067
(KARAKAVALASA) 		0201023000NRG25220420240642758 22/04/2024 Savitramma 0201023WL015969 Savitramma 00684 APGV0001118 980 980 Processed 30/04/2024 3417688123 Mrs BAMARAJU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Jalumuru AP-01-023-001-001/010068
(KARAKAVALASA) 		0201023000NRG25220420240642759 22/04/2024 Punyavathi 0201023WL015969 Punyavathi 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688099 GURIBELLI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Jalumuru AP-01-023-001-001/010070
(KARAKAVALASA) 		0201023000NRG25220420240642760 22/04/2024 Varalakshmi 0201023WL015969 Varalakshmi 00684 APGV0001118 980 980 Processed 30/04/2024 3417688090 Mrs KORADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Jalumuru AP-01-023-001-001/010071
(KARAKAVALASA) 		0201023000NRG25220420240642761 22/04/2024 Bharathi 0201023WL015969 Bharathi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688111 Mrs BONGU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Jalumuru AP-01-023-001-001/010072
(KARAKAVALASA) 		0201023000NRG25220420240642763 22/04/2024 Kousalya 0201023WL015969 Kousalya 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688107 Mrs SANAPALA KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Jalumuru AP-01-023-001-001/010072
(KARAKAVALASA) 		0201023000NRG25220420240642762 22/04/2024 SANAPALA KRISHNA RAO 0201023WL015969 SANAPALA KRISHNA RAO 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687689 Mr SANAPALA KRISHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Jalumuru AP-01-023-001-001/010073
(KARAKAVALASA) 		0201023000NRG25220420240642764 22/04/2024 Mahalakshmi 0201023WL015969 Mahalakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687836 Mrs KORADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Jalumuru AP-01-023-001-001/010075
(KARAKAVALASA) 		0201023000NRG25220420240642765 22/04/2024 Varahalu 0201023WL015969 Varahalu 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687615 Mrs VARAHALAMMA KANCHI W O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Jalumuru AP-01-023-001-001/010078
(KARAKAVALASA) 		0201023000NRG25220420240642766 22/04/2024 Saraswathi 0201023WL015969 Saraswathi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687837 Mrs PAMALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Jalumuru AP-01-023-001-001/010080
(KARAKAVALASA) 		0201023000NRG25220420240642767 22/04/2024 Lakshmi 0201023WL015969 Lakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687638 Mrs LAXMI BANDAPU W O KRISHANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Jalumuru AP-01-023-001-001/010082
(KARAKAVALASA) 		0201023000NRG25220420240642768 22/04/2024 Tavitayya 0201023WL015969 Tavitayya 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687832 Mr PALLI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Jalumuru AP-01-023-001-001/010084
(KARAKAVALASA) 		0201023000NRG25220420240642769 22/04/2024 Lakshminrayana 0201023WL015969 Lakshminrayana 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687746 Mr KARAJADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Jalumuru AP-01-023-001-001/010085
(KARAKAVALASA) 		0201023000NRG25220420240642770 22/04/2024 Laxmi 0201023WL015969 Laxmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687769 Mrs KARAJADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Jalumuru AP-01-023-001-001/010086
(KARAKAVALASA) 		0201023000NRG25220420240642771 22/04/2024 Ammanna 0201023WL015969 Ammanna 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687834 Mrs KOTHAMALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Jalumuru AP-01-023-001-001/010089
(KARAKAVALASA) 		0201023000NRG25220420240642772 22/04/2024 Manamma 0201023WL015969 Manamma 00684 APGV0001118 735 735 Processed 30/04/2024 3417688077 Mrs YANDA MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Jalumuru AP-01-023-001-001/010090
(KARAKAVALASA) 		0201023000NRG25220420240642774 22/04/2024 Chinnammi 0201023WL015969 Chinnammi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688086 Mrs GARUKU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Jalumuru AP-01-023-001-001/010090
(KARAKAVALASA) 		0201023000NRG25220420240642773 22/04/2024 Kesava Rao 0201023WL015969 Kesava Rao 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688125 Mr GARUKU KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Jalumuru AP-01-023-001-001/010095
(KARAKAVALASA) 		0201023000NRG25220420240642775 22/04/2024 Ramanamma 0201023WL015969 Ramanamma 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688116 Mrs PEDDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Jalumuru AP-01-023-001-001/010096
(KARAKAVALASA) 		0201023000NRG25220420240642776 22/04/2024 A ARUDRAMMA 0201023WL015969 A ARUDRAMMA 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688076 Mr KARUKOLA ARUDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Jalumuru AP-01-023-001-001/010104
(KARAKAVALASA) 		0201023000NRG25220420240642777 22/04/2024 Adilakshmi 0201023WL015969 Adilakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687844 Mrs KARAJADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Jalumuru AP-01-023-001-001/010106
(KARAKAVALASA) 		0201023000NRG25220420240642778 22/04/2024 Gayatri 0201023WL015969 Gayatri 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687664 Mrs PALLI GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Jalumuru AP-01-023-001-001/010107
(KARAKAVALASA) 		0201023000NRG25220420240642780 22/04/2024 GARIKAMMA PALLI 0201023WL015969 GARIKAMMA PALLI 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687629 Mr GARIKAYYA PALLI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Jalumuru AP-01-023-001-001/010107
(KARAKAVALASA) 		0201023000NRG25220420240642779 22/04/2024 Suramma 0201023WL015969 Suramma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687745 Mrs PALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Jalumuru AP-01-023-001-001/010110
(KARAKAVALASA) 		0201023000NRG25220420240642781 22/04/2024 Ramamurty 0201023WL015969 Ramamurty 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687829 Mr PALLI RAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Jalumuru AP-01-023-001-001/010110
(KARAKAVALASA) 		0201023000NRG25220420240642782 22/04/2024 Ramulamma 0201023WL015969 Ramulamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687578 Mrs PALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Jalumuru AP-01-023-001-001/010113
(KARAKAVALASA) 		0201023000NRG25220420240642784 22/04/2024 Neelamma 0201023WL015969 Neelamma 00684 APGV0001118 490 490 Processed 30/04/2024 3417687817 Mrs GANGAVARAPU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Jalumuru AP-01-023-001-001/010113
(KARAKAVALASA) 		0201023000NRG25220420240642783 22/04/2024 Ramulu 0201023WL015969 Ramulu 00684 APGV0001118 490 490 Processed 30/04/2024 3417687818 Mr GANGARAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Jalumuru AP-01-023-001-001/010114
(KARAKAVALASA) 		0201023000NRG25220420240642785 22/04/2024 Meenakshi 0201023WL015969 Meenakshi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687627 METTA MINAXI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Jalumuru AP-01-023-001-001/010117
(KARAKAVALASA) 		0201023000NRG25220420240642787 22/04/2024 Lakshmi 0201023WL015969 Lakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687835 Mrs SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Jalumuru AP-01-023-001-001/010117
(KARAKAVALASA) 		0201023000NRG25220420240642786 22/04/2024 Venkata Rao 0201023WL015969 Venkata Rao 00684 APGV0001118 490 490 Processed 30/04/2024 3417687828 Mr SANAPALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Jalumuru AP-01-023-001-001/010118
(KARAKAVALASA) 		0201023000NRG25220420240642788 22/04/2024 SAVITRAMMA AGISTI 0201023WL015969 SAVITRAMMA AGISTI 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687610 AGISTI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Jalumuru AP-01-023-001-001/010120
(KARAKAVALASA) 		0201023000NRG25220420240642789 22/04/2024 Lakshmi 0201023WL015969 Lakshmi 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688093 Mrs AGISTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Jalumuru AP-01-023-001-001/010122
(KARAKAVALASA) 		0201023000NRG25220420240642790 22/04/2024 Saraswathi 0201023WL015969 Saraswathi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687972 AGISTI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Jalumuru AP-01-023-001-001/010125
(KARAKAVALASA) 		0201023000NRG25220420240642791 22/04/2024 Lakshmi 0201023WL015969 Lakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688067 Mrs AGSTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Jalumuru AP-01-023-001-001/010128
(KARAKAVALASA) 		0201023000NRG25220420240642793 22/04/2024 AGISTI AMMAYAMMA 0201023WL015969 AGISTI AMMAYAMMA 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688103 AGASTI AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Jalumuru AP-01-023-001-001/010128
(KARAKAVALASA) 		0201023000NRG25220420240642792 22/04/2024 Tavudu 0201023WL015969 Tavudu 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687791 Mr AGASTI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Jalumuru AP-01-023-001-001/010131
(KARAKAVALASA) 		0201023000NRG25220420240642795 22/04/2024 Sarojini 0201023WL015969 Sarojini 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687641 Mrs DYLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Jalumuru AP-01-023-001-001/010133
(KARAKAVALASA) 		0201023000NRG25220420240642796 22/04/2024 Papamma 0201023WL015969 Papamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688114 Mrs PAPAMMA VASAVI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Jalumuru AP-01-023-001-001/010134
(KARAKAVALASA) 		0201023000NRG25220420240642798 22/04/2024 Pamala Mani 0201023WL015969 Pamala Mani 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687601 Miss Pamala Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Jalumuru AP-01-023-001-001/010135
(KARAKAVALASA) 		0201023000NRG25220420240642799 22/04/2024 DAMAYANTHI METTA 0201023WL015969 DAMAYANTHI METTA 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687618 Mrs METTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Jalumuru AP-01-023-001-001/010138
(KARAKAVALASA) 		0201023000NRG25220420240642801 22/04/2024 Muddulamma 0201023WL015969 Muddulamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688267 Mrs PILAKA MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Jalumuru AP-01-023-001-001/010138
(KARAKAVALASA) 		0201023000NRG25220420240642800 22/04/2024 Papamma 0201023WL015969 Papamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687659 Mrs PILAKA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Jalumuru AP-01-023-001-001/010139
(KARAKAVALASA) 		0201023000NRG25220420240642802 22/04/2024 Sravani 0201023WL015969 Sravani 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688098 Mrs PENUGUDURU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Jalumuru AP-01-023-001-001/010140
(KARAKAVALASA) 		0201023000NRG25220420240642803 22/04/2024 Chinnavadu 0201023WL015969 Chinnavadu 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687596 Mr PENUGUDURU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Jalumuru AP-01-023-001-001/010140
(KARAKAVALASA) 		0201023000NRG25220420240642804 22/04/2024 Sundaramma 0201023WL015969 Sundaramma 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687662 Miss SUNDARAMMA PANUGUDURU W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Jalumuru AP-01-023-001-001/010142
(KARAKAVALASA) 		0201023000NRG25220420240642805 22/04/2024 Narayana Rao 0201023WL015969 Narayana Rao 00684 APGV0001118 490 490 Processed 30/04/2024 3417688261 SANAPALA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
565 Jalumuru AP-01-023-001-001/010142
(KARAKAVALASA) 		0201023000NRG25220420240642806 22/04/2024 Ramanamma 0201023WL015969 Ramanamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687628 Mrs SANAPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Jalumuru AP-01-023-001-001/010143
(KARAKAVALASA) 		0201023000NRG25220420240642807 22/04/2024 Hindu 0201023WL015969 Hindu 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688259 Mrs GURUBELLI INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Jalumuru AP-01-023-001-001/010144
(KARAKAVALASA) 		0201023000NRG25220420240642808 22/04/2024 Venkatarao 0201023WL015969 Venkatarao 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687591 Mrs PEDADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Jalumuru AP-01-023-001-001/010146
(KARAKAVALASA) 		0201023000NRG25220420240642809 22/04/2024 PENTAMMA DALI 0201023WL015969 PENTAMMA DALI 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687614 Mrs PENTAMMA DAILI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Jalumuru AP-01-023-001-001/010151
(KARAKAVALASA) 		0201023000NRG25220420240642810 22/04/2024 Narayana 0201023WL015969 Narayana 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688085 Mrs GARUKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Jalumuru AP-01-023-001-001/010152
(KARAKAVALASA) 		0201023000NRG25220420240642811 22/04/2024 Brundavani 0201023WL015969 Brundavani 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687833 Mrs SINGUPURAM BRUNDAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Jalumuru AP-01-023-001-001/010153
(KARAKAVALASA) 		0201023000NRG25220420240642812 22/04/2024 Yasoda 0201023WL015969 Yasoda 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688112 Mrs GARUKU YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Jalumuru AP-01-023-001-001/010155
(KARAKAVALASA) 		0201023000NRG25220420240642813 22/04/2024 Adilakshmi 0201023WL015969 Adilakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688104 Mrs KOTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Jalumuru AP-01-023-001-001/010156
(KARAKAVALASA) 		0201023000NRG25220420240642814 22/04/2024 Mukhalingam 0201023WL015969 Mukhalingam 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688249 Vankala Mukhalingam IDFC BANK LIMITED(608117)
574 Jalumuru AP-01-023-001-001/010156
(KARAKAVALASA) 		0201023000NRG25220420240642815 22/04/2024 Padma 0201023WL015969 Padma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688015 Mrs VANKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Jalumuru AP-01-023-001-001/010159
(KARAKAVALASA) 		0201023000NRG25220420240642816 22/04/2024 Sarvani 0201023WL015969 Sarvani 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687708 Mrs BONGU SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Jalumuru AP-01-023-001-001/010163
(KARAKAVALASA) 		0201023000NRG25220420240642817 22/04/2024 Bhadramma 0201023WL015969 Bhadramma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688248 Miss THONANGI BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Jalumuru AP-01-023-001-001/010168
(KARAKAVALASA) 		0201023000NRG25220420240642818 22/04/2024 Eeswaramma 0201023WL015969 Eeswaramma 00684 APGV0001118 980 980 Processed 30/04/2024 3417688100 Mrs KAKARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Jalumuru AP-01-023-001-001/010172
(KARAKAVALASA) 		0201023000NRG25220420240642819 22/04/2024 Padmavathi 0201023WL015969 Padmavathi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687577 Mrs KARUKOLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Jalumuru AP-01-023-001-001/010174
(KARAKAVALASA) 		0201023000NRG25220420240642820 22/04/2024 Latchamma 0201023WL015969 Latchamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687666 Mrs PADDA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Jalumuru AP-01-023-001-001/010175
(KARAKAVALASA) 		0201023000NRG25220420240642822 22/04/2024 Varalakshmi 0201023WL015969 Varalakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688095 Mrs BONGU VARALAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Jalumuru AP-01-023-001-001/010177
(KARAKAVALASA) 		0201023000NRG25220420240642823 22/04/2024 devi 0201023WL015969 devi 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687691 Mrs GURUBELLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Jalumuru AP-01-023-001-001/010178
(KARAKAVALASA) 		0201023000NRG25220420240642824 22/04/2024 Shivakumari 0201023WL015969 Shivakumari 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687670 Mrs SANAPALA SIVAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Jalumuru AP-01-023-001-001/010179
(KARAKAVALASA) 		0201023000NRG25220420240642825 22/04/2024 Venkati 0201023WL015969 Venkati 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687712 METTA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Jalumuru AP-01-023-001-001/010181
(KARAKAVALASA) 		0201023000NRG25220420240642826 22/04/2024 Lakshmi 0201023WL015969 Lakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687687 Mrs LAXMI BAMARAJU W O KRISHANAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Jalumuru AP-01-023-001-001/010182
(KARAKAVALASA) 		0201023000NRG25220420240642827 22/04/2024 Chinnammi 0201023WL015969 Chinnammi 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687692 Mrs METTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Jalumuru AP-01-023-001-001/010184
(KARAKAVALASA) 		0201023000NRG25220420240642828 22/04/2024 Lakshmi 0201023WL015969 Lakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688113 Mrs DAILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Jalumuru AP-01-023-001-001/010186
(KARAKAVALASA) 		0201023000NRG25220420240642829 22/04/2024 Mani 0201023WL015969 Mani 00684 APGV0001118 490 490 Processed 30/04/2024 3417688108 MRS MANI DYLE STATE BANK OF INDIA(508548)
588 Jalumuru AP-01-023-001-001/010187
(KARAKAVALASA) 		0201023000NRG25220420240642830 22/04/2024 Latchumayya 0201023WL015969 Latchumayya 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687605 Mr LATCHUMAYYA PADDA S O CHINNARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Jalumuru AP-01-023-001-001/010187
(KARAKAVALASA) 		0201023000NRG25220420240642831 22/04/2024 Varalakshmi 0201023WL015969 Varalakshmi 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687663 Mrs VARALAXMI PEDADA W O LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Jalumuru AP-01-023-001-001/010188
(KARAKAVALASA) 		0201023000NRG25220420240642833 22/04/2024 Sarojini 0201023WL015969 Sarojini 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687680 Mrs BONGU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Jalumuru AP-01-023-001-001/010188
(KARAKAVALASA) 		0201023000NRG25220420240642832 22/04/2024 Venkati 0201023WL015969 Venkati 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688117 Mr BONGU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Jalumuru AP-01-023-001-001/010190
(KARAKAVALASA) 		0201023000NRG25220420240642834 22/04/2024 Ramanamma 0201023WL015969 Ramanamma 00684 APGV0001118 490 490 Processed 30/04/2024 3417687827 Mrs YENDA RAVANAMMA W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Jalumuru AP-01-023-001-001/010192
(KARAKAVALASA) 		0201023000NRG25220420240642835 22/04/2024 gowramma 0201023WL015969 gowramma 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687840 Miss GOURAMMA VADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Jalumuru AP-01-023-001-001/010194
(KARAKAVALASA) 		0201023000NRG25220420240642836 22/04/2024 Dhanalakshmi 0201023WL015969 Dhanalakshmi 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687681 Mrs DHANALAXMI THONANGI W O TRINADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Jalumuru AP-01-023-001-001/010195
(KARAKAVALASA) 		0201023000NRG25220420240642837 22/04/2024 PUNVYATHI KARUKOLA 0201023WL015969 PUNVYATHI KARUKOLA 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687607 Mrs KARUKOLA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Jalumuru AP-01-023-001-001/010196
(KARAKAVALASA) 		0201023000NRG25220420240642838 22/04/2024 Rajulu 0201023WL015969 Rajulu 00684 APGV0001118 490 490 Processed 30/04/2024 3417688118 Mrs GURUBELLI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Jalumuru AP-01-023-001-001/010199
(KARAKAVALASA) 		0201023000NRG25220420240642840 22/04/2024 Lakshmi 0201023WL015969 Lakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687647 Mrs LAKSHIMI GURUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Jalumuru AP-01-023-001-001/010199
(KARAKAVALASA) 		0201023000NRG25220420240642839 22/04/2024 Venkati 0201023WL015969 Venkati 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688250 Mr GURUBELLI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Jalumuru AP-01-023-001-001/010200
(KARAKAVALASA) 		0201023000NRG25220420240642841 22/04/2024 Chinnavadu 0201023WL015969 Chinnavadu 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687711 GURIBELLI CHINNAVADU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Jalumuru AP-01-023-001-001/010201
(KARAKAVALASA) 		0201023000NRG25220420240642842 22/04/2024 Venkamma 0201023WL015969 Venkamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688124 Mrs KARUKOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Jalumuru AP-01-023-001-001/010202
(KARAKAVALASA) 		0201023000NRG25220420240642845 22/04/2024 Gunnamma 0201023WL015969 Gunnamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687604 Mrs GUNNAMMA BONGU W O GOVINDA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Jalumuru AP-01-023-001-001/010215
(KARAKAVALASA) 		0201023000NRG25220420240642847 22/04/2024 VASWAVI AMMANNA 0201023WL015969 VASWAVI AMMANNA 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688020 Mrs VASWAVI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Jalumuru AP-01-023-001-001/010218
(KARAKAVALASA) 		0201023000NRG25220420240642848 22/04/2024 Krishnamurti 0201023WL015969 Krishnamurti 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687751 KARUKOLA KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Jalumuru AP-01-023-001-001/010222
(KARAKAVALASA) 		0201023000NRG25220420240642849 22/04/2024 Varalakshmi 0201023WL015969 Varalakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688091 Mrs SEEPANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Jalumuru AP-01-023-001-001/010225
(KARAKAVALASA) 		0201023000NRG25220420240642850 22/04/2024 PAIDI VARALAKSHMI 0201023WL015969 PAIDI VARALAKSHMI 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688094 Mrs PAIDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Jalumuru AP-01-023-001-001/010228
(KARAKAVALASA) 		0201023000NRG25220420240642851 22/04/2024 Latchamma 0201023WL015969 Latchamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688073 YANDA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Jalumuru AP-01-023-001-001/010273
(KARAKAVALASA) 		0201023000NRG25220420240642852 22/04/2024 KARAJADA SANDYARANI 0201023WL015969 KARAJADA SANDYARANI 00684 APGV0001118 980 980 Processed 30/04/2024 3417687594 Mrs KARAJADA SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Jalumuru AP-01-023-001-001/010274
(KARAKAVALASA) 		0201023000NRG25220420240642853 22/04/2024 KARAJADA BHARATHI 0201023WL015969 KARAJADA BHARATHI 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687619 Mrs KARAJADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Jalumuru AP-01-023-001-001/010275
(KARAKAVALASA) 		0201023000NRG25220420240642854 22/04/2024 Surodu 0201023WL015969 Surodu 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687642 Mrs SURODAMMA VASAVI W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Jalumuru AP-01-023-001-001/010280
(KARAKAVALASA) 		0201023000NRG25220420240642855 22/04/2024 Adinarayana 0201023WL015969 Adinarayana 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687790 AGISTI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Jalumuru AP-01-023-001-001/010283
(KARAKAVALASA) 		0201023000NRG25220420240642856 22/04/2024 Vijayamma 0201023WL015969 Vijayamma 00684 APGV0001118 735 735 Processed 30/04/2024 3417688240 GURUBELLI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Jalumuru AP-01-023-001-001/010284
(KARAKAVALASA) 		0201023000NRG25220420240642857 22/04/2024 Venkatamma 0201023WL015969 Venkatamma 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687606 Mrs VENKATAMMA BONGU S O THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Jalumuru AP-01-023-001-001/010286
(KARAKAVALASA) 		0201023000NRG25220420240642858 22/04/2024 Madhavi 0201023WL015969 Madhavi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687843 Mrs PEDDA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Jalumuru AP-01-023-001-001/010287
(KARAKAVALASA) 		0201023000NRG25220420240642859 22/04/2024 Venkamma 0201023WL015969 Venkamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688066 Mrs METTA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Jalumuru AP-01-023-001-001/010290
(KARAKAVALASA) 		0201023000NRG25220420240642860 22/04/2024 Savitri 0201023WL015969 Savitri 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688068 GARUKU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Jalumuru AP-01-023-001-001/010291
(KARAKAVALASA) 		0201023000NRG25220420240642861 22/04/2024 Narasamma 0201023WL015969 Narasamma 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688105 Mrs DUMPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Jalumuru AP-01-023-001-001/010292
(KARAKAVALASA) 		0201023000NRG25220420240642862 22/04/2024 PAGADALAMMA NAGARIKATAKAM 0201023WL015969 PAGADALAMMA NAGARIKATAKAM 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687646 Miss PAGADALAMMA NAGARIKATAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Jalumuru AP-01-023-001-001/010293
(KARAKAVALASA) 		0201023000NRG25220420240642863 22/04/2024 Jagadamba 0201023WL015969 Jagadamba 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688106 Mrs AGASTI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Jalumuru AP-01-023-001-001/010294
(KARAKAVALASA) 		0201023000NRG25220420240642864 22/04/2024 HANUMANTHU PAPAYYA 0201023WL015969 HANUMANTHU PAPAYYA 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687750 HANUMANTU PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Jalumuru AP-01-023-001-001/010300
(KARAKAVALASA) 		0201023000NRG25220420240642865 22/04/2024 Kalemma 0201023WL015969 Kalemma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688089 Mrs GURIBELLI KALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Jalumuru AP-01-023-001-001/010310
(KARAKAVALASA) 		0201023000NRG25220420240642866 22/04/2024 Krishnaveni 0201023WL015969 Krishnaveni 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687838 Mrs PAPPALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Jalumuru AP-01-023-001-001/010311
(KARAKAVALASA) 		0201023000NRG25220420240642867 22/04/2024 Narasamma 0201023WL015969 Narasamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688127 Mrs PAPPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Jalumuru AP-01-023-001-001/010323
(KARAKAVALASA) 		0201023000NRG25220420240642868 22/04/2024 Appalanarasamma 0201023WL015969 Appalanarasamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687675 Mrs YANDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Jalumuru AP-01-023-001-001/010325
(KARAKAVALASA) 		0201023000NRG25220420240642869 22/04/2024 Damayanthi 0201023WL015969 Damayanthi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687616 Mrs PAPPALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Jalumuru AP-01-023-001-001/010332
(KARAKAVALASA) 		0201023000NRG25220420240642870 22/04/2024 Karremma 0201023WL015969 Karremma 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687603 Mrs KARRAMMA ALLU W O LATE KRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Jalumuru AP-01-023-001-001/010341
(KARAKAVALASA) 		0201023000NRG25220420240642871 22/04/2024 Ramanamma 0201023WL015969 Ramanamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688110 Mrs GANDABOINA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Jalumuru AP-01-023-001-001/010342
(KARAKAVALASA) 		0201023000NRG25220420240642872 22/04/2024 Mohana Rao 0201023WL015969 Mohana Rao 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688183 AKKENA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
628 Jalumuru AP-01-023-001-001/010343
(KARAKAVALASA) 		0201023000NRG25220420240642873 22/04/2024 Paramma 0201023WL015969 Paramma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687845 Mrs VADA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Jalumuru AP-01-023-001-001/010347
(KARAKAVALASA) 		0201023000NRG25220420240642874 22/04/2024 Chamanti 0201023WL015969 Chamanti 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417688235 Mrs BONGU SAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Jalumuru AP-01-023-001-001/010348
(KARAKAVALASA) 		0201023000NRG25220420240642875 22/04/2024 Raja Rao 0201023WL015969 Raja Rao 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687752 Mr BALIVADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Jalumuru AP-01-023-001-001/010348
(KARAKAVALASA) 		0201023000NRG25220420240642876 22/04/2024 Tulasamma 0201023WL015969 Tulasamma 00684 APGV0001118 980 980 Processed 30/04/2024 3417688120 Mrs BLIVADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Jalumuru AP-01-023-001-001/010352
(KARAKAVALASA) 		0201023000NRG25220420240642877 22/04/2024 Ammayi 0201023WL015969 Ammayi 00684 APGV0001118 980 980 Processed 30/04/2024 3417688208 Mrs VASAVI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Jalumuru AP-01-023-001-001/010354
(KARAKAVALASA) 		0201023000NRG25220420240642878 22/04/2024 Mallamma 0201023WL015969 Mallamma 00684 APGV0001118 980 980 Processed 30/04/2024 3417688092 Mrs PEDDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Jalumuru AP-01-023-001-001/010355
(KARAKAVALASA) 		0201023000NRG25220420240642880 22/04/2024 MOYYA MAHALAKSHMI 0201023WL015969 MOYYA MAHALAKSHMI 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687625 Mrs MOYYI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Jalumuru AP-01-023-001-001/010355
(KARAKAVALASA) 		0201023000NRG25220420240642879 22/04/2024 Ramulu 0201023WL015969 Ramulu 00684 APGV0001118 735 735 Processed 30/04/2024 3417688237 Mr MOYYI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Jalumuru AP-01-023-001-001/010362
(KARAKAVALASA) 		0201023000NRG25220420240642881 22/04/2024 Chamanthi 0201023WL015969 Chamanthi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688115 Mrs KARUKOLA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Jalumuru AP-01-023-001-001/010370
(KARAKAVALASA) 		0201023000NRG25220420240642882 22/04/2024 Lakshmi 0201023WL015969 Lakshmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688126 Mrs AGISTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Jalumuru AP-01-023-001-001/010375
(KARAKAVALASA) 		0201023000NRG25220420240642883 22/04/2024 Bangaramma 0201023WL015969 Bangaramma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687744 Mrs KALLAPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Jalumuru AP-01-023-001-001/010376
(KARAKAVALASA) 		0201023000NRG25220420240642884 22/04/2024 Narayanamma 0201023WL015969 Narayanamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688102 Mrs BONGU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Jalumuru AP-01-023-001-001/010377
(KARAKAVALASA) 		0201023000NRG25220420240642885 22/04/2024 Appalanarasamma 0201023WL015969 Appalanarasamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688101 Mrs SARIPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Jalumuru AP-01-023-001-001/010386
(KARAKAVALASA) 		0201023000NRG25220420240642887 22/04/2024 dhanalaxmi 0201023WL015969 dhanalaxmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687831 Mrs YANDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Jalumuru AP-01-023-001-001/010392
(KARAKAVALASA) 		0201023000NRG25220420240642888 22/04/2024 Anuradha 0201023WL015969 Anuradha 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687710 Mrs BONGU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Jalumuru AP-01-023-001-001/010401
(KARAKAVALASA) 		0201023000NRG25220420240642889 22/04/2024 Ramayya 0201023WL015969 Ramayya 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687842 Mr YALASA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Jalumuru AP-01-023-001-001/010404
(KARAKAVALASA) 		0201023000NRG25220420240642890 22/04/2024 Narayana 0201023WL015969 Narayana 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687747 Mr KARAJADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Jalumuru AP-01-023-001-001/010405
(KARAKAVALASA) 		0201023000NRG25220420240642891 22/04/2024 Janardhana Rao 0201023WL015969 Janardhana Rao 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687748 Mr PAPPALA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Jalumuru AP-01-023-001-001/010408
(KARAKAVALASA) 		0201023000NRG25220420240642892 22/04/2024 krishnaveni 0201023WL015969 krishnaveni 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688128 PUJARI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Jalumuru AP-01-023-001-001/010414
(KARAKAVALASA) 		0201023000NRG25220420240642893 22/04/2024 Eswararao 0201023WL015969 Eswararao 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687575 Mr SANAPALA ESHWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Jalumuru AP-01-023-001-001/010415
(KARAKAVALASA) 		0201023000NRG25220420240642894 22/04/2024 Varalamma 0201023WL015969 Varalamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687590 VANKALA VARALAMMA UNION BANK OF INDIA(508500)
649 Jalumuru AP-01-023-001-001/010417
(KARAKAVALASA) 		0201023000NRG25220420240642895 22/04/2024 appalanarasamma 0201023WL015969 appalanarasamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688082 Mr KARUKOLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Jalumuru AP-01-023-001-001/010417
(KARAKAVALASA) 		0201023000NRG25220420240642896 22/04/2024 srinivasarao 0201023WL015969 srinivasarao 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688260 Mr KARUKOLA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Jalumuru AP-01-023-001-001/010419
(KARAKAVALASA) 		0201023000NRG25220420240642897 22/04/2024 sujatha 0201023WL015969 sujatha 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688065 Mrs BONGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Jalumuru AP-01-023-001-001/010420
(KARAKAVALASA) 		0201023000NRG25220420240642898 22/04/2024 gangamma 0201023WL015969 gangamma 00684 APGV0001118 735 735 Processed 30/04/2024 3417688084 Mrs KORADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Jalumuru AP-01-023-001-001/010422
(KARAKAVALASA) 		0201023000NRG25220420240642899 22/04/2024 ramanamurty 0201023WL015969 ramanamurty 00684 APGV0001118 980 980 Processed 30/04/2024 3417687792 Mr GURIBELLI RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Jalumuru AP-01-023-001-001/010423
(KARAKAVALASA) 		0201023000NRG25220420240642900 22/04/2024 chittibabu 0201023WL015969 chittibabu 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687753 Mr UPPADA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Jalumuru AP-01-023-001-001/010423
(KARAKAVALASA) 		0201023000NRG25220420240642901 22/04/2024 ratnalu 0201023WL015969 ratnalu 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687636 UPPADA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
656 Jalumuru AP-01-023-001-001/010424
(KARAKAVALASA) 		0201023000NRG25220420240642902 22/04/2024 laxmi 0201023WL015969 laxmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687643 Mrs LAKSHIMI NAGULA W O SHIMMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Jalumuru AP-01-023-001-001/010426
(KARAKAVALASA) 		0201023000NRG25220420240642903 22/04/2024 surappadu 0201023WL015969 surappadu 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687617 Mr SURAPPADU KORADA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Jalumuru AP-01-023-001-001/010427
(KARAKAVALASA) 		0201023000NRG25220420240642904 22/04/2024 DUMPALA RAMULAMMA 0201023WL015969 DUMPALA RAMULAMMA 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687688 Miss DUMPALA RAMULAMMA W O GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Jalumuru AP-01-023-001-001/010428
(KARAKAVALASA) 		0201023000NRG25220420240642906 22/04/2024 Devi 0201023WL015969 Devi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688209 Mrs VADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Jalumuru AP-01-023-001-001/010436
(KARAKAVALASA) 		0201023000NRG25220420240642907 22/04/2024 paparao 0201023WL015969 paparao 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687624 Mr KARAJADA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Jalumuru AP-01-023-001-001/010439
(KARAKAVALASA) 		0201023000NRG25220420240642908 22/04/2024 Mangamma 0201023WL015969 Mangamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687841 Mrs MANGAMMA VADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Jalumuru AP-01-023-001-001/010443
(KARAKAVALASA) 		0201023000NRG25220420240642909 22/04/2024 Laxmi 0201023WL015969 Laxmi 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687586 Mrs BONGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Jalumuru AP-01-023-001-001/010444
(KARAKAVALASA) 		0201023000NRG25220420240642910 22/04/2024 Lalitha 0201023WL015969 Lalitha 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688138 VADA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Jalumuru AP-01-023-001-001/010447
(KARAKAVALASA) 		0201023000NRG25220420240642911 22/04/2024 Ramulamma 0201023WL015969 Ramulamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687830 Mrs GURUBELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Jalumuru AP-01-023-001-001/010457
(KARAKAVALASA) 		0201023000NRG25220420240642912 22/04/2024 Varalaksmi 0201023WL015969 Varalaksmi 00684 APGV0001118 245 245 Processed 30/04/2024 3417687686 Mrs VARALAKSHIMI BALIVADA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Jalumuru AP-01-023-001-001/010461
(KARAKAVALASA) 		0201023000NRG25220420240642914 22/04/2024 Saraswathi 0201023WL015969 Saraswathi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687661 Miss SARASWATHI PANUGUDURU W O RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Jalumuru AP-01-023-001-001/010462
(KARAKAVALASA) 		0201023000NRG25220420240642915 22/04/2024 malleswari 0201023WL015969 malleswari 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687579 Mrs NAGULA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Jalumuru AP-01-023-001-001/010463
(KARAKAVALASA) 		0201023000NRG25220420240642916 22/04/2024 karuna 0201023WL015969 karuna 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687595 Mrs KORADA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Jalumuru AP-01-023-001-001/010464
(KARAKAVALASA) 		0201023000NRG25220420240642917 22/04/2024 Jamuna 0201023WL015969 Jamuna 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687597 Mrs NAGULA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Jalumuru AP-01-023-001-001/010465
(KARAKAVALASA) 		0201023000NRG25220420240642918 22/04/2024 sayamma 0201023WL015969 sayamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687637 Mrs SAYAMMA MATTA W O THAVOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Jalumuru AP-01-023-001-001/010467
(KARAKAVALASA) 		0201023000NRG25220420240642919 22/04/2024 Papamma 0201023WL015969 Papamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687598 Mrs PESALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Jalumuru AP-01-023-001-001/010468
(KARAKAVALASA) 		0201023000NRG25220420240642920 22/04/2024 Sarojini 0201023WL015969 Sarojini 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687585 Mrs KILLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Jalumuru AP-01-023-001-001/010469
(KARAKAVALASA) 		0201023000NRG25220420240642921 22/04/2024 Sumalatha 0201023WL015969 Sumalatha 00684 APGV0001118 735 735 Processed 30/04/2024 3417687592 Mrs YANDA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Jalumuru AP-01-023-001-001/010472
(KARAKAVALASA) 		0201023000NRG25220420240642922 22/04/2024 Amani 0201023WL015969 Amani 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687580 Mrs GURUBELLI AMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Jalumuru AP-01-023-001-001/010476
(KARAKAVALASA) 		0201023000NRG25220420240642923 22/04/2024 Uma 0201023WL015969 Uma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687582 Mrs KORADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Jalumuru AP-01-023-001-001/010478
(KARAKAVALASA) 		0201023000NRG25220420240642924 22/04/2024 Laxmi 0201023WL015969 Laxmi 00684 APGV0001118 735 735 Processed 30/04/2024 3417687658 Mrs PILAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Jalumuru AP-01-023-001-001/010479
(KARAKAVALASA) 		0201023000NRG25220420240642925 22/04/2024 Bogesu 0201023WL015969 Bogesu 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687655 Mr BOGESH VADA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Jalumuru AP-01-023-001-001/010481
(KARAKAVALASA) 		0201023000NRG25220420240642926 22/04/2024 Adhilaxmi 0201023WL015969 Adhilaxmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688236 Mrs PESALA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Jalumuru AP-01-023-001-001/10486
(KARAKAVALASA) 		0201023000NRG25220420240642927 22/04/2024 KALIGOTLA JYOTHI 0201023WL015969 KALIGOTLA JYOTHI 00684 APGV0001118 980 980 Processed 30/04/2024 3417688233 Mrs KALIGOTLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Jalumuru AP-01-023-001-001/10488
(KARAKAVALASA) 		0201023000NRG25220420240642928 22/04/2024 Gurugubelli Annapurna 0201023WL015969 Gurugubelli Annapurna 00684 APGV0001118 980 980 Processed 30/04/2024 3417687600 GURUGUBELLI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Jalumuru AP-01-023-001-001/10490
(KARAKAVALASA) 		0201023000NRG25220420240642930 22/04/2024 GADDAMMA SINGUPURAM 0201023WL015969 GADDAMMA SINGUPURAM 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687630 Mr SINGUPURAM GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Jalumuru AP-01-023-001-001/10491
(KARAKAVALASA) 		0201023000NRG25220420240642931 22/04/2024 SEPANA DIVYA 0201023WL015969 SEPANA DIVYA 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688252 Mrs SEPANA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Jalumuru AP-01-023-001-001/10492
(KARAKAVALASA) 		0201023000NRG25220420240642932 22/04/2024 VENKATAPPADU PAMALA 0201023WL015969 VENKATAPPADU PAMALA 00684 APGV0001118 1225 1225 Processed 30/04/2024 3417687660 Miss PAMALA VENKATAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Jalumuru AP-01-023-001-001/10493
(KARAKAVALASA) 		0201023000NRG25220420240642933 22/04/2024 NAMBARU CHINNAMMADU 0201023WL015969 NAMBARU CHINNAMMADU 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687602 NAMBARU CHINNAMMADU UNION BANK OF INDIA(508500)
685 Jalumuru AP-01-023-001-002/010005
(KARAKAVALASA) 		0201023000NRG25220420240642934 22/04/2024 narayanamma 0201023WL015969 narayanamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687742 Mrs NUNELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Jalumuru AP-01-023-001-002/010006
(KARAKAVALASA) 		0201023000NRG25220420240642935 22/04/2024 Mohana Rao 0201023WL015969 Mohana Rao 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687612 Mr MOHAN RAO NALLANA S O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Jalumuru AP-01-023-001-002/010006
(KARAKAVALASA) 		0201023000NRG25220420240642936 22/04/2024 Ramanamma 0201023WL015969 Ramanamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688051 Mrs NALLANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Jalumuru AP-01-023-001-002/010007
(KARAKAVALASA) 		0201023000NRG25220420240642938 22/04/2024 Parvati 0201023WL015969 Parvati 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688016 Mrs NALLANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Jalumuru AP-01-023-001-002/010007
(KARAKAVALASA) 		0201023000NRG25220420240642937 22/04/2024 Ramanayya 0201023WL015969 Ramanayya 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687608 Mr NALLANA RAVANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Jalumuru AP-01-023-001-002/010008
(KARAKAVALASA) 		0201023000NRG25220420240642940 22/04/2024 Saraswati 0201023WL015969 Saraswati 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417688137 Mrs NAKKITLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Jalumuru AP-01-023-001-002/010011
(KARAKAVALASA) 		0201023000NRG25220420240642942 22/04/2024 Saraswathi 0201023WL015969 Saraswathi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687581 Mrs NUNALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Jalumuru AP-01-023-001-002/010012
(KARAKAVALASA) 		0201023000NRG25220420240642943 22/04/2024 Tavitayya 0201023WL015969 Tavitayya 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687576 Mr NUNALA TAVITAYYA S O YENDODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Jalumuru AP-01-023-001-002/010014
(KARAKAVALASA) 		0201023000NRG25220420240642944 22/04/2024 Chinnamma 0201023WL015969 Chinnamma 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687599 AGASTHI CHINNAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Jalumuru AP-01-023-001-002/010015
(KARAKAVALASA) 		0201023000NRG25220420240642945 22/04/2024 Laxmi 0201023WL015969 Laxmi 00684 APGV0001118 1470 1470 Processed 30/04/2024 3417687741 Mrs NUNALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 272195 272195
695 Jalumuru AP-01-023-023-032/010066
(JALUMURU) 		0201023000NRG25220420240641825 22/04/2024 Appalamma 0201023WL015961 Appalamma 00684 APGV0001164 881 881 Processed 30/04/2024 3417687650 Mrs Beri Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Jalumuru AP-01-023-023-032/010070
(JALUMURU) 		0201023000NRG25220420240641826 22/04/2024 BALAGA SANYASAMMA 0201023WL015961 BALAGA SANYASAMMA 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687826 Miss SANYASAMMA BALAGA W O RAMU OF JAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Jalumuru AP-01-023-023-032/010071
(JALUMURU) 		0201023000NRG25220420240641827 22/04/2024 Yajjala Ramarao 0201023WL015961 Yajjala Ramarao 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687676 Mrs Yajjala Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Jalumuru AP-01-023-023-032/010074
(JALUMURU) 		0201023000NRG25220420240641828 22/04/2024 yerrayya 0201023WL015961 yerrayya 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687593 Mr BALAGA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Jalumuru AP-01-023-023-032/010077
(JALUMURU) 		0201023000NRG25220420240641829 22/04/2024 Ramanamma 0201023WL015961 Ramanamma 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687697 Mrs KURAMANA Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Jalumuru AP-01-023-023-032/010086
(JALUMURU) 		0201023000NRG25220420240641831 22/04/2024 Chinnammadu 0201023WL015961 Chinnammadu 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687621 Mrs Piseni Chinnammedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Jalumuru AP-01-023-023-032/010087
(JALUMURU) 		0201023000NRG25220420240641832 22/04/2024 Suseela 0201023WL015961 Suseela 00684 APGV0001164 881 881 Processed 30/04/2024 3417687665 Mrs YAJJALA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Jalumuru AP-01-023-023-032/010099
(JALUMURU) 		0201023000NRG25220420240641836 22/04/2024 Janaki 0201023WL015961 Janaki 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687767 Mrs Dundangi Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Jalumuru AP-01-023-023-032/010099
(JALUMURU) 		0201023000NRG25220420240641835 22/04/2024 Lakshmana Rao 0201023WL015961 Lakshmana Rao 00684 APGV0001164 440 440 Processed 30/04/2024 3417687583 Mr DUNDGI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Jalumuru AP-01-023-023-032/010100
(JALUMURU) 		0201023000NRG25220420240641837 22/04/2024 Ramu 0201023WL015961 Ramu 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687696 Mrs PENTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Jalumuru AP-01-023-023-032/010107
(JALUMURU) 		0201023000NRG25220420240641838 22/04/2024 Janaki 0201023WL015961 Janaki 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687673 Mrs Kinjarapu Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Jalumuru AP-01-023-023-032/010132
(JALUMURU) 		0201023000NRG25220420240641839 22/04/2024 Jayamma 0201023WL015961 Jayamma 00684 APGV0001164 881 881 Processed 30/04/2024 3417687765 Mrs KINJARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Jalumuru AP-01-023-023-032/010135
(JALUMURU) 		0201023000NRG25220420240641842 22/04/2024 Sarabandiraju 0201023WL015961 Sarabandiraju 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687667 Mr Yajjala Charabandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Jalumuru AP-01-023-023-032/010136
(JALUMURU) 		0201023000NRG25220420240641843 22/04/2024 Gaddemma 0201023WL015961 Gaddemma 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687701 Mrs Challa Gaddemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Jalumuru AP-01-023-023-032/010139
(JALUMURU) 		0201023000NRG25220420240641844 22/04/2024 Rama Rao 0201023WL015961 Rama Rao 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687649 Mr Kijarapu Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Jalumuru AP-01-023-023-032/010140
(JALUMURU) 		0201023000NRG25220420240641845 22/04/2024 Revati 0201023WL015961 Revati 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687768 Mrs Alamanda Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Jalumuru AP-01-023-023-032/010142
(JALUMURU) 		0201023000NRG25220420240641846 22/04/2024 IPPILI LAKSHMI 0201023WL015961 IPPILI LAKSHMI 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687776 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Jalumuru AP-01-023-023-032/010151
(JALUMURU) 		0201023000NRG25220420240641847 22/04/2024 Nagamma 0201023WL015961 Nagamma 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687706 Mrs Purru Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Jalumuru AP-01-023-023-032/010152
(JALUMURU) 		0201023000NRG25220420240641848 22/04/2024 Adivayya 0201023WL015961 Adivayya 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687620 Mr Ponnada Adivayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Jalumuru AP-01-023-023-032/010158
(JALUMURU) 		0201023000NRG25220420240641849 22/04/2024 Dalamma 0201023WL015961 Dalamma 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687648 Mrs Yeduri Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Jalumuru AP-01-023-023-032/010159
(JALUMURU) 		0201023000NRG25220420240641850 22/04/2024 Adilakshmi 0201023WL015961 Adilakshmi 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687677 Mrs Dundangi Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Jalumuru AP-01-023-023-032/010175
(JALUMURU) 		0201023000NRG25220420240641852 22/04/2024 Papamma 0201023WL015961 Papamma 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687651 Mrs Tirlangi Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Jalumuru AP-01-023-023-032/010181
(JALUMURU) 		0201023000NRG25220420240641853 22/04/2024 Papamma 0201023WL015961 Papamma 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687668 Mrs Ippili Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Jalumuru AP-01-023-023-032/010185
(JALUMURU) 		0201023000NRG25220420240641854 22/04/2024 Mutyalu 0201023WL015961 Mutyalu 00684 APGV0001164 660 660 Processed 30/04/2024 3417687704 Mrs Chlla Muthyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Jalumuru AP-01-023-023-032/010190
(JALUMURU) 		0201023000NRG25220420240641858 22/04/2024 Shanmukharao 0201023WL015961 Shanmukharao 00684 APGV0001164 660 660 Processed 30/04/2024 3417687775 Mr PONNADA SHANMUKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Jalumuru AP-01-023-023-032/010191
(JALUMURU) 		0201023000NRG25220420240641859 22/04/2024 Sundaramma 0201023WL015961 Sundaramma 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687698 Mrs BERI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Jalumuru AP-01-023-023-032/010195
(JALUMURU) 		0201023000NRG25220420240641860 22/04/2024 Ramanayya 0201023WL015961 Ramanayya 00684 APGV0001164 660 660 Processed 30/04/2024 3417687644 Mr Peesu Ramanayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Jalumuru AP-01-023-023-032/010200
(JALUMURU) 		0201023000NRG25220420240641861 22/04/2024 Chalapati Rao 0201023WL015961 Chalapati Rao 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687657 Mr CHALAPATHIRAO KARAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Jalumuru AP-01-023-023-032/010202
(JALUMURU) 		0201023000NRG25220420240641862 22/04/2024 Lakshmi 0201023WL015961 Lakshmi 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687682 Mrs Kornana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Jalumuru AP-01-023-023-032/010203
(JALUMURU) 		0201023000NRG25220420240641863 22/04/2024 Ammulu 0201023WL015961 Ammulu 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687653 Mrs Kuramana Ammulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Jalumuru AP-01-023-023-032/010204
(JALUMURU) 		0201023000NRG25220420240641864 22/04/2024 Lakshminaryanamma 0201023WL015961 Lakshminaryanamma 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687703 Mrs CHINTADA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Jalumuru AP-01-023-023-032/010205
(JALUMURU) 		0201023000NRG25220420240641865 22/04/2024 Appalanarsimma 0201023WL015961 Appalanarsimma 00684 APGV0001164 881 881 Processed 30/04/2024 3417687672 Mrs APPALANARASAMMA YALAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Jalumuru AP-01-023-023-032/010209
(JALUMURU) 		0201023000NRG25220420240641866 22/04/2024 Suramma 0201023WL015961 Suramma 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687654 Mrs SURAMMA YAJJALA W O LAXMANARAO OF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Jalumuru AP-01-023-023-032/010210
(JALUMURU) 		0201023000NRG25220420240641867 22/04/2024 Tavitamma 0201023WL015961 Tavitamma 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687635 Mrs Yelagati Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Jalumuru AP-01-023-023-032/010211
(JALUMURU) 		0201023000NRG25220420240641868 22/04/2024 Jagannadharao 0201023WL015961 Jagannadharao 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687777 Mr YALAGATI JAGANNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Jalumuru AP-01-023-023-032/010214
(JALUMURU) 		0201023000NRG25220420240641869 22/04/2024 Hymavati 0201023WL015961 Hymavati 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687639 Mrs Korlana Haymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Jalumuru AP-01-023-023-032/010219
(JALUMURU) 		0201023000NRG25220420240641871 22/04/2024 Nagaratnam 0201023WL015961 Nagaratnam 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687702 Mrs Dola Nagaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Jalumuru AP-01-023-023-032/010220
(JALUMURU) 		0201023000NRG25220420240641873 22/04/2024 Karramma 0201023WL015961 Karramma 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687656 Mrs Dola Karramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Jalumuru AP-01-023-023-032/010231
(JALUMURU) 		0201023000NRG25220420240641874 22/04/2024 Lakshmi 0201023WL015961 Lakshmi 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687634 Mrs Bheri Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Jalumuru AP-01-023-023-032/010233
(JALUMURU) 		0201023000NRG25220420240641875 22/04/2024 Mallamma 0201023WL015961 Mallamma 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687766 Mrs Kallepalli Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Jalumuru AP-01-023-023-032/010235
(JALUMURU) 		0201023000NRG25220420240641877 22/04/2024 Chinnammudu 0201023WL015961 Chinnammudu 00684 APGV0001164 660 660 Processed 30/04/2024 3417687771 Mrs Cheedi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Jalumuru AP-01-023-023-032/010240
(JALUMURU) 		0201023000NRG25220420240641878 22/04/2024 Savitri 0201023WL015961 Savitri 00684 APGV0001164 660 660 Processed 30/04/2024 3417687611 Mrs KURAMANA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Jalumuru AP-01-023-023-032/010242
(JALUMURU) 		0201023000NRG25220420240641879 22/04/2024 Adilakshmi 0201023WL015961 Adilakshmi 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687669 Mrs Kongarapu Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Jalumuru AP-01-023-023-032/010246
(JALUMURU) 		0201023000NRG25220420240641881 22/04/2024 Satyam 0201023WL015961 Satyam 00684 APGV0001164 440 440 Processed 30/04/2024 3417687640 Mr Gangarao Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Jalumuru AP-01-023-023-032/010250
(JALUMURU) 		0201023000NRG25220420240641884 22/04/2024 Govinda Rao 0201023WL015961 Govinda Rao 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687713 Mr Dungangi Govindharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Jalumuru AP-01-023-023-032/010327
(JALUMURU) 		0201023000NRG25220420240641889 22/04/2024 saraswathi 0201023WL015961 saraswathi 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687589 Mrs Challa Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Jalumuru AP-01-023-023-032/010328
(JALUMURU) 		0201023000NRG25220420240641890 22/04/2024 Adilakshmi 0201023WL015961 Adilakshmi 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687678 Mrs Dundangi Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Jalumuru AP-01-023-023-032/010341
(JALUMURU) 		0201023000NRG25220420240641892 22/04/2024 KUNCHI GODAVARI 0201023WL015961 KUNCHI GODAVARI 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687814 Mr Kunchi Godhavaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Jalumuru AP-01-023-023-032/010351
(JALUMURU) 		0201023000NRG25220420240641893 22/04/2024 Appa Rao 0201023WL015961 Appa Rao 00684 APGV0001164 660 660 Processed 30/04/2024 3417688042 Mr MUNJETI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Jalumuru AP-01-023-023-032/010351
(JALUMURU) 		0201023000NRG25220420240641895 22/04/2024 Saraswati 0201023WL015961 Saraswati 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687684 Mrs MUNJETI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Jalumuru AP-01-023-023-032/010423
(JALUMURU) 		0201023000NRG25220420240641898 22/04/2024 Apparao 0201023WL015961 Apparao 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417688207 Mr GOKARLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Jalumuru AP-01-023-023-032/010423
(JALUMURU) 		0201023000NRG25220420240641896 22/04/2024 Lakshmi 0201023WL015961 Lakshmi 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687622 Mrs Gokarla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Jalumuru AP-01-023-023-032/010427
(JALUMURU) 		0201023000NRG25220420240641899 22/04/2024 Trinadharao 0201023WL015961 Trinadharao 00684 APGV0001164 881 881 Processed 30/04/2024 3417687770 Mrs Koranana Trinadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Jalumuru AP-01-023-023-032/010440
(JALUMURU) 		0201023000NRG25220420240641900 22/04/2024 Ramu 0201023WL015961 Ramu 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687685 Mr IPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Jalumuru AP-01-023-023-032/010440
(JALUMURU) 		0201023000NRG25220420240641902 22/04/2024 Thulasi 0201023WL015961 Thulasi 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687705 Mrs IPPILI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Jalumuru AP-01-023-023-032/010441
(JALUMURU) 		0201023000NRG25220420240641904 22/04/2024 Durga 0201023WL015961 Durga 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687700 Mrs IPPILI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Jalumuru AP-01-023-023-032/010449
(JALUMURU) 		0201023000NRG25220420240641907 22/04/2024 Satyavathi 0201023WL015961 Satyavathi 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687683 Mrs IPPILI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Jalumuru AP-01-023-023-032/010459
(JALUMURU) 		0201023000NRG25220420240641908 22/04/2024 Yarraya 0201023WL015961 Yarraya 00684 APGV0001164 881 881 Processed 30/04/2024 3417687773 Mr IPPILI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Jalumuru AP-01-023-023-032/010504
(JALUMURU) 		0201023000NRG25220420240641916 22/04/2024 Danaraju 0201023WL015961 Danaraju 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417688263 Mr DOLA DHANARAJU S O RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Jalumuru AP-01-023-023-032/010504
(JALUMURU) 		0201023000NRG25220420240641918 22/04/2024 Satyavathi 0201023WL015961 Satyavathi 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687690 Mrs DOLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Jalumuru AP-01-023-023-032/010509
(JALUMURU) 		0201023000NRG25220420240641919 22/04/2024 Punyavathi 0201023WL015961 Punyavathi 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687772 Mrs BHERI PUNYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Jalumuru AP-01-023-023-032/010536
(JALUMURU) 		0201023000NRG25220420240641922 22/04/2024 Lakshmana Rao 0201023WL015961 Lakshmana Rao 00684 APGV0001164 881 881 Processed 30/04/2024 3417687793 Mr PENTA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Jalumuru AP-01-023-023-032/010543
(JALUMURU) 		0201023000NRG25220420240641925 22/04/2024 gurunadha rao 0201023WL015961 gurunadha rao 00684 APGV0001164 881 881 Processed 30/04/2024 3417687695 Mr KINJARAPU GURUNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Jalumuru AP-01-023-023-032/010543
(JALUMURU) 		0201023000NRG25220420240641924 22/04/2024 Mahalakshmi 0201023WL015961 Mahalakshmi 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687694 Mrs Kinjarapu Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Jalumuru AP-01-023-023-032/010545
(JALUMURU) 		0201023000NRG25220420240641926 22/04/2024 Lakshmi 0201023WL015961 Lakshmi 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417687774 Mrs BHERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Jalumuru AP-01-023-023-032/010574
(JALUMURU) 		0201023000NRG25220420240641927 22/04/2024 Sarojini 0201023WL015961 Sarojini 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687674 Mrs IPPILI Sarojani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Jalumuru AP-01-023-023-032/010612
(JALUMURU) 		0201023000NRG25220420240641928 22/04/2024 IPPILI LAKSHMANARAO 0201023WL015961 IPPILI LAKSHMANARAO 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687707 Mr LAKSHMANARAO IPPILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
762 Jalumuru AP-01-023-023-032/010614
(JALUMURU) 		0201023000NRG25220420240641929 22/04/2024 PARVATHI 0201023WL015961 PARVATHI 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417688257 Mrs Tirlangi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Jalumuru AP-01-023-023-032/010623
(JALUMURU) 		0201023000NRG25220420240641930 22/04/2024 YALAGATI RAMULAMMA 0201023WL015961 YALAGATI RAMULAMMA 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417687693 Mrs YALAGATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Jalumuru AP-01-023-023-032/030002
(JALUMURU) 		0201023000NRG25220420240641950 22/04/2024 Kanyakumari 0201023WL015963 Kanyakumari 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417688023 Mrs YADAVARAREDDY KANYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Jalumuru AP-01-023-023-032/030011
(JALUMURU) 		0201023000NRG25220420240641931 22/04/2024 Gavaramma 0201023WL015961 Gavaramma 00684 APGV0001164 1101 1101 Processed 30/04/2024 3417688255 Mrs DOLA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Jalumuru AP-01-023-023-032/030016
(JALUMURU) 		0201023000NRG25220420240641953 22/04/2024 Lakshmi 0201023WL015963 Lakshmi 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687632 Mrs LAXMI CHINTANIPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Jalumuru AP-01-023-023-032/030021
(JALUMURU) 		0201023000NRG25220420240641955 22/04/2024 Varalakshmi 0201023WL015963 Varalakshmi 00684 APGV0001164 910 910 Processed 30/04/2024 3417687633 Miss Tammireddy Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Jalumuru AP-01-023-023-032/030022
(JALUMURU) 		0201023000NRG25220420240641956 22/04/2024 Jagadeswari 0201023WL015963 Jagadeswari 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687813 Mrs DASARI JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Jalumuru AP-01-023-023-032/030023
(JALUMURU) 		0201023000NRG25220420240641958 22/04/2024 Padmavathi 0201023WL015963 Padmavathi 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417688024 Mrs CHINTANIPPULA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Jalumuru AP-01-023-023-032/030024
(JALUMURU) 		0201023000NRG25220420240641959 22/04/2024 Adinarayana 0201023WL015963 Adinarayana 00684 APGV0001164 682 682 Processed 30/04/2024 3417688247 Mr CHINTANIPPULA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Jalumuru AP-01-023-023-032/030026
(JALUMURU) 		0201023000NRG25220420240641960 22/04/2024 satyarao 0201023WL015963 satyarao 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687588 Mr Thota Satyarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Jalumuru AP-01-023-023-032/040003
(JALUMURU) 		0201023000NRG25220420240641962 22/04/2024 NUKA VASU 0201023WL015963 NUKA VASU 00684 APGV0001164 910 910 Processed 30/04/2024 3417687795 Mr NUKA VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Jalumuru AP-01-023-023-032/040011
(JALUMURU) 		0201023000NRG25220420240641966 22/04/2024 Gowri 0201023WL015963 Gowri 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687816 Mrs PANKU GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Jalumuru AP-01-023-023-032/040014
(JALUMURU) 		0201023000NRG25220420240641968 22/04/2024 Chinnammadu 0201023WL015963 Chinnammadu 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687679 Mrs PANKU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Jalumuru AP-01-023-023-032/040015
(JALUMURU) 		0201023000NRG25220420240641969 22/04/2024 Dilleswara Rao 0201023WL015963 Dilleswara Rao 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687800 Mr NAMANA DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Jalumuru AP-01-023-023-032/040016
(JALUMURU) 		0201023000NRG25220420240641971 22/04/2024 Lakshmi 0201023WL015963 Lakshmi 00684 APGV0001164 910 910 Processed 30/04/2024 3417687652 Mrs PANKU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Jalumuru AP-01-023-023-032/040016
(JALUMURU) 		0201023000NRG25220420240641970 22/04/2024 Raja Rao 0201023WL015963 Raja Rao 00684 APGV0001164 682 682 Processed 30/04/2024 3417687609 Mr PANKU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Jalumuru AP-01-023-023-032/040022
(JALUMURU) 		0201023000NRG25220420240641975 22/04/2024 Eswara Rao 0201023WL015963 Eswara Rao 00684 APGV0001164 455 455 Processed 30/04/2024 3417688025 Mr MAMIDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Jalumuru AP-01-023-023-032/040022
(JALUMURU) 		0201023000NRG25220420240641976 22/04/2024 Srideve 0201023WL015963 Srideve 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417688027 Mrs SRIDEVI MAMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
780 Jalumuru AP-01-023-023-032/040023
(JALUMURU) 		0201023000NRG25220420240641977 22/04/2024 Kalyani 0201023WL015963 Kalyani 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417688022 Mrs NUKA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Jalumuru AP-01-023-023-032/040024
(JALUMURU) 		0201023000NRG25220420240641978 22/04/2024 Lalita 0201023WL015963 Lalita 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687631 Mrs JAYALALITHA NUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Jalumuru AP-01-023-023-032/040025
(JALUMURU) 		0201023000NRG25220420240641979 22/04/2024 Lakshminarasamma 0201023WL015963 Lakshminarasamma 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687796 Mrs NUKA LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Jalumuru AP-01-023-023-032/040032
(JALUMURU) 		0201023000NRG25220420240641980 22/04/2024 Giri 0201023WL015963 Giri 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687797 Mr SUNKARI GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Jalumuru AP-01-023-023-032/040033
(JALUMURU) 		0201023000NRG25220420240641981 22/04/2024 Rambai 0201023WL015963 Rambai 00684 APGV0001164 910 910 Processed 30/04/2024 3417687799 Mrs ADAPA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Jalumuru AP-01-023-023-032/040037
(JALUMURU) 		0201023000NRG25220420240641983 22/04/2024 Appamma 0201023WL015963 Appamma 00684 APGV0001164 910 910 Processed 30/04/2024 3417688026 Mrs NUKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Jalumuru AP-01-023-023-032/040037
(JALUMURU) 		0201023000NRG25220420240641982 22/04/2024 Suryarao 0201023WL015963 Suryarao 00684 APGV0001164 682 682 Processed 30/04/2024 3417687645 Mr Nuka Suryarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Jalumuru AP-01-023-023-032/040040
(JALUMURU) 		0201023000NRG25220420240641984 22/04/2024 Manikyam 0201023WL015963 Manikyam 00684 APGV0001164 682 682 Processed 30/04/2024 3417687801 Mrs Potnuru Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Jalumuru AP-01-023-023-032/040042
(JALUMURU) 		0201023000NRG25220420240641985 22/04/2024 Appa Rao 0201023WL015963 Appa Rao 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687798 Mr NAMANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Jalumuru AP-01-023-023-032/040044
(JALUMURU) 		0201023000NRG25220420240641986 22/04/2024 Lakshmi 0201023WL015963 Lakshmi 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687584 PANUTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Jalumuru AP-01-023-023-032/040045
(JALUMURU) 		0201023000NRG25220420240641987 22/04/2024 Ramarao 0201023WL015963 Ramarao 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687626 Mr Nuka Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Jalumuru AP-01-023-023-032/040046
(JALUMURU) 		0201023000NRG25220420240641989 22/04/2024 easwaramma 0201023WL015963 easwaramma 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417687587 Mrs Namana Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Jalumuru AP-01-023-023-032/040046
(JALUMURU) 		0201023000NRG25220420240641988 22/04/2024 mohanrao 0201023WL015963 mohanrao 00684 APGV0001164 1137 1137 Processed 30/04/2024 3417688050 Mr NAMANA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Jalumuru AP-01-023-023-032/040047
(JALUMURU) 		0201023000NRG25220420240641990 22/04/2024 Lakshmnarao 0201023WL015963 Lakshmnarao 00684 APGV0001164 227 227 Processed 30/04/2024 3417687794 Mr Muddada Lakshmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Jalumuru AP-01-023-023-032/10655
(JALUMURU) 		0201023000NRG25220420240641932 22/04/2024 HARIPATHI LAKSHMI 0201023WL015961 HARIPATHI LAKSHMI 00684 APGV0001164 1321 1321 Processed 30/04/2024 3417688262 Mrs HARIPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 107909 107909
795 Jalumuru AP-01-023-001-001/010129
(KARAKAVALASA) 		0201023000NRG25220420240642794 22/04/2024 KARUKOLA CHINNAMMI 0201023WL015969 KARUKOLA CHINNAMMI 00691 IPOS0000001 1470 1470 Processed 30/04/2024 3417688088 Mrs KARUKOLA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Jalumuru AP-01-023-015-023/010066
(MAKIVALASA) 		0201023000NRG25220420240642553 22/04/2024 VARUDU ESWARAMMA 0201023WL015968 VARUDU ESWARAMMA 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417688258 VARUDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
Total 915240 915240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalumuru AP0201023_220424APB_FTO_12269 Bank of Baroda BARB0NARSRI NARASANNAPETA 1381
2 Jalumuru AP0201023_220424APB_FTO_12269 District Cooperative Central Bank APBL0001015 Challavanipeta 1151
3 Jalumuru AP0201023_220424APB_FTO_12269 INDIAN OVERSEAS BANK IOBA0001129 ALLADA 409234
4 Jalumuru AP0201023_220424APB_FTO_12269 Karur Vysya Bank KVBL0004821 NARASANNAPETA 974
5 Jalumuru AP0201023_220424APB_FTO_12269 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1380
6 Jalumuru AP0201023_220424APB_FTO_12269 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 4165
7 Jalumuru AP0201023_220424APB_FTO_12269 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 68680
8 Jalumuru AP0201023_220424APB_FTO_12269 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 490
9 Jalumuru AP0201023_220424APB_FTO_12269 STATE BANK OF INDIA SBIN0018986 SAIRIGAM 32768
10 Jalumuru AP0201023_220424APB_FTO_12269 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 1291
11 Jalumuru AP0201023_220424APB_FTO_12269 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 3220
12 Jalumuru AP0201023_220424APB_FTO_12269 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 7552
13 Jalumuru AP0201023_220424APB_FTO_12269 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 272195
14 Jalumuru AP0201023_220424APB_FTO_12269 Andhra Pradesh Grameena Vikas Bank APGV0001164 Jalamuru 107909
15 Jalumuru AP0201023_220424APB_FTO_12269 India Post Payments Bank IPOS0000001 SRIKAKULAM 2850

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