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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201019_150524APB_FTO_53298
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 Srikakulam AP-01-019-026-030/010007
(KANUGULAVANIPETA) 		0201019000NRG25140520241797298 15/05/2024 Lakshiminarayana 0201019WL035968 Lakshiminarayana 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525394 MRS KARANAM LAKSHMINARAYANA STATE BANK OF INDIA(508548)
2 Srikakulam AP-01-019-026-030/010048
(KANUGULAVANIPETA) 		0201019000NRG25140520241797300 15/05/2024 Krishnaveni 0201019WL035968 Krishnaveni 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525409 CHOLA KRISHNAVENI BANK OF BARODA(606985)
3 Srikakulam AP-01-019-026-030/010053
(KANUGULAVANIPETA) 		0201019000NRG25140520241797301 15/05/2024 Jayalakshimi 0201019WL035968 Jayalakshimi 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525377 MAJJI JAYALAXMI BANK OF BARODA(606985)
4 Srikakulam AP-01-019-026-030/010058
(KANUGULAVANIPETA) 		0201019000NRG25140520241797303 15/05/2024 Appanna 0201019WL035968 Appanna 00045 BARB0SRIKAK 600 600 Processed 18/05/2024 4124525387 KOYYANA APPANNA BANK OF BARODA(606985)
5 Srikakulam AP-01-019-026-030/010062
(KANUGULAVANIPETA) 		0201019000NRG25140520241797304 15/05/2024 Varahaalu 0201019WL035968 Varahaalu 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525389 LAVETI VARAHALU BANK OF BARODA(606985)
6 Srikakulam AP-01-019-026-030/010067
(KANUGULAVANIPETA) 		0201019000NRG25140520241797307 15/05/2024 Ganapati 0201019WL035968 Ganapati 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525388 LAVETI GANAPATI BANK OF BARODA(606985)
7 Srikakulam AP-01-019-026-030/010105
(KANUGULAVANIPETA) 		0201019000NRG25140520241797326 15/05/2024 Mangamma 0201019WL035968 Mangamma 00045 BARB0SRIKAK 900 900 Processed 19/05/2024 4124525393 POTNURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Srikakulam AP-01-019-026-030/010110
(KANUGULAVANIPETA) 		0201019000NRG25140520241797329 15/05/2024 Tirupatirao 0201019WL035968 Tirupatirao 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525386 RALLAPATI TIRUPATHI BANK OF BARODA(606985)
9 Srikakulam AP-01-019-026-030/010110
(KANUGULAVANIPETA) 		0201019000NRG25140520241797330 15/05/2024 Varalakshimi 0201019WL035968 Varalakshimi 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525390 RALLAPATI VARALAKSHM BANK OF BARODA(606985)
10 Srikakulam AP-01-019-026-030/010191
(KANUGULAVANIPETA) 		0201019000NRG25140520241797338 15/05/2024 Lakshminarayana 0201019WL035968 Lakshminarayana 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525381 KANUGULA LAXMI NARAYANAMMA CANARA BANK(508532)
11 Srikakulam AP-01-019-026-030/010204
(KANUGULAVANIPETA) 		0201019000NRG25140520241797344 15/05/2024 Sarasvati 0201019WL035968 Sarasvati 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525391 MOYYI SARASWATI BANK OF BARODA(606985)
12 Srikakulam AP-01-019-026-030/010206
(KANUGULAVANIPETA) 		0201019000NRG25140520241797345 15/05/2024 Jagganna 0201019WL035968 Jagganna 00045 BARB0SRIKAK 600 600 Processed 18/05/2024 4124525378 IPPILI JAGGANNA BANK OF BARODA(606985)
13 Srikakulam AP-01-019-026-030/010229
(KANUGULAVANIPETA) 		0201019000NRG25140520241797349 15/05/2024 Varahalu 0201019WL035968 Varahalu 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525392 LUKALAPU VARAHALU BANK OF BARODA(606985)
14 Srikakulam AP-01-019-026-030/010239
(KANUGULAVANIPETA) 		0201019000NRG25140520241797350 15/05/2024 Accappa 0201019WL035968 Accappa 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525380 MUNJI ATCHEPPA BANK OF BARODA(606985)
15 Srikakulam AP-01-019-026-030/010259
(KANUGULAVANIPETA) 		0201019000NRG25140520241797356 15/05/2024 Krishnaveni 0201019WL035968 Krishnaveni 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525383 KOYYANA KRISHNAVENI BANK OF BARODA(606985)
16 Srikakulam AP-01-019-026-030/010266
(KANUGULAVANIPETA) 		0201019000NRG25140520241797358 15/05/2024 Surodamma 0201019WL035968 Surodamma 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525384 KANUGULA SURODAMMA BANK OF BARODA(606985)
17 Srikakulam AP-01-019-026-030/010287
(KANUGULAVANIPETA) 		0201019000NRG25140520241797362 15/05/2024 Padma 0201019WL035968 Padma 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525382 KANUGULA PADMA BANK OF BARODA(606985)
18 Srikakulam AP-01-019-026-030/010316
(KANUGULAVANIPETA) 		0201019000NRG25140520241797365 15/05/2024 Lakshmi 0201019WL035968 Lakshmi 00045 BARB0SRIKAK 900 900 Processed 19/05/2024 4124525379 IPPILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Srikakulam AP-01-019-026-030/010370
(KANUGULAVANIPETA) 		0201019000NRG25140520241797367 15/05/2024 Chittappadu 0201019WL035968 Chittappadu 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525385 POLUMURU CHITTAPPADU BANK OF BARODA(606985)
20 Srikakulam AP-01-019-026-030/010413
(KANUGULAVANIPETA) 		0201019000NRG25140520241797374 15/05/2024 SuriDamma 0201019WL035968 SuriDamma 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525408 KANUGULA SURIDAMA BANK OF BARODA(606985)
21 Srikakulam AP-01-019-026-030/60013
(KANUGULAVANIPETA) 		0201019000NRG25140520241797382 15/05/2024 IPPILI KANTHAMMA 0201019WL035968 IPPILI KANTHAMMA 00045 BARB0SRIKAK 900 900 Processed 18/05/2024 4124525411 IPPILI KANTAMMA CANARA BANK(508532)
22 Srikakulam AP-01-019-028-031/070029
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799096 15/05/2024 Seetamma 0201019WL035987 Seetamma 00045 BARB0SRIKAK 1475 1475 Processed 18/05/2024 4124525402 CHIKAKTI SEETAMMA BANK OF BARODA(606985)
23 Srikakulam AP-01-019-028-031/070042
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799106 15/05/2024 Padma 0201019WL035987 Padma 00045 BARB0SRIKAK 1180 1180 Processed 18/05/2024 4124525407 BARRI PADMA BANK OF BARODA(606985)
24 Srikakulam AP-01-019-028-031/070076
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799127 15/05/2024 Ramulu 0201019WL035987 Ramulu 00045 BARB0SRIKAK 1475 1475 Processed 18/05/2024 4124525404 GANAGALL RAMULU BANK OF BARODA(606985)
25 Srikakulam AP-01-019-028-031/070077
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799128 15/05/2024 Kameswari 0201019WL035987 Kameswari 00045 BARB0SRIKAK 1475 1475 Processed 18/05/2024 4124525405 SIDIPILLI KAMESWARI BANK OF BARODA(606985)
26 Srikakulam AP-01-019-028-031/070096
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799136 15/05/2024 Polamma 0201019WL035987 Polamma 00045 BARB0SRIKAK 885 885 Processed 18/05/2024 4124525399 VASUPALLI POLAMMA BANK OF BARODA(606985)
27 Srikakulam AP-01-019-028-031/070124
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799145 15/05/2024 Lakshmi 0201019WL035987 Lakshmi 00045 BARB0SRIKAK 1180 1180 Processed 18/05/2024 4124525395 GANAGALLA LAKSHMI BANK OF BARODA(606985)
28 Srikakulam AP-01-019-028-031/070130
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799146 15/05/2024 Kamamma 0201019WL035987 Kamamma 00045 BARB0SRIKAK 1180 1180 Processed 18/05/2024 4124525396 GANAGALLA KAMAMMA BANK OF BARODA(606985)
29 Srikakulam AP-01-019-028-031/070140
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799150 15/05/2024 Lakshmi 0201019WL035987 Lakshmi 00045 BARB0SRIKAK 1180 1180 Processed 18/05/2024 4124525401 MRS GANAGALLA LAKSHMI STATE BANK OF INDIA(508548)
30 Srikakulam AP-01-019-028-031/070158
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799157 15/05/2024 Rajeswari 0201019WL035987 Rajeswari 00045 BARB0SRIKAK 1180 1180 Processed 18/05/2024 4124525397 GANAGALLA RAJESWARI BANK OF BARODA(606985)
31 Srikakulam AP-01-019-028-031/070195
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799163 15/05/2024 Achamma 0201019WL035987 Achamma 00045 BARB0SRIKAK 885 885 Processed 18/05/2024 4124525403 GOVINDA ACHCHAMMA BANK OF BARODA(606985)
32 Srikakulam AP-01-019-028-031/070217
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799174 15/05/2024 polamma 0201019WL035987 polamma 00045 BARB0SRIKAK 1180 1180 Processed 18/05/2024 4124525400 DASARI POLAMMA BANK OF BARODA(606985)
33 Srikakulam AP-01-019-028-031/070218
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799175 15/05/2024 narasaymma 0201019WL035987 narasaymma 00045 BARB0SRIKAK 885 885 Processed 18/05/2024 4124525398 CHIKATI NARASAYAMMA BANK OF BARODA(606985)
34 Srikakulam AP-01-019-028-031/070234
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799183 15/05/2024 RAJU 0201019WL035987 RAJU 00045 BARB0SRIKAK 885 885 Processed 18/05/2024 4124525410 GANAGALLA RAJU BANK OF BARODA(606985)
35 Srikakulam AP-01-019-028-031/070261
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799192 15/05/2024 seetamma 0201019WL035987 seetamma 00045 BARB0SRIKAK 1180 1180 Processed 18/05/2024 4124525406 BARRI SEETAMMA BANK OF BARODA(606985)
SubTotal 34525 34525
36 Srikakulam AP-01-019-001-001/010332
(PONNAM) 		0201019000NRG25150520241894507 15/05/2024 Ramanamurthy 0201019WL037667 Ramanamurthy 00048 BKID0008686 1200 1200 Processed 18/05/2024 4124525935 RAMANA MURTHY GUNDA BANK OF INDIA(508505)
37 Srikakulam AP-01-019-001-001/040157
(PONNAM) 		0201019000NRG25150520241894842 15/05/2024 VEJAYALAKSHMI 0201019WL037667 VEJAYALAKSHMI 00048 BKID0008686 1200 1200 Processed 18/05/2024 4124525764 PAIDI VIJAYA LAXMI BANK OF INDIA(508505)
SubTotal 2400 2400
38 Srikakulam AP-01-019-023-028/020112
(BALIVADA) 		0201019000NRG25140520241801527 15/05/2024 Lakshmi 0201019WL036013 Lakshmi 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525585 KALLEPALLI LAXMI CANARA BANK(508532)
39 Srikakulam AP-01-019-024-029/010070
(IPPILI) 		0201019000NRG25150520241878537 15/05/2024 Suryarao 0201019WL037470 Suryarao 00078 CNRB0013560 1140 1140 Processed 18/05/2024 4124525968 IPPILI SURYA RAO CANARA BANK(508532)
40 Srikakulam AP-01-019-024-029/010584
(IPPILI) 		0201019000NRG25150520241878709 15/05/2024 Venkataswami 0201019WL037470 Venkataswami 00078 CNRB0013560 570 570 Processed 18/05/2024 4124525933 LUKALAPU VENKATA SWAMI CANARA BANK(508532)
41 Srikakulam AP-01-019-025-029/050726
(KUNDUVANI PETA) 		0201019000NRG25150520241878499 15/05/2024 lakshmi 0201019WL037469 lakshmi 00078 CNRB0013560 920 920 Processed 18/05/2024 4124525481 CHODIPILLI LAXMI CANARA BANK(508532)
42 Srikakulam AP-01-019-026-030/010006
(KANUGULAVANIPETA) 		0201019000NRG25140520241797297 15/05/2024 Lakshimi 0201019WL035968 Lakshimi 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525773 LOLUGU LAKSHMI CANARA BANK(508532)
43 Srikakulam AP-01-019-026-030/010054
(KANUGULAVANIPETA) 		0201019000NRG25140520241797302 15/05/2024 Lakshimi 0201019WL035968 Lakshimi 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525609 GORLA LAXMI CANARA BANK(508532)
44 Srikakulam AP-01-019-026-030/010065
(KANUGULAVANIPETA) 		0201019000NRG25140520241797306 15/05/2024 Bharati 0201019WL035968 Bharati 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525429 LAVETI BHARATHI CANARA BANK(508532)
45 Srikakulam AP-01-019-026-030/010068
(KANUGULAVANIPETA) 		0201019000NRG25140520241797308 15/05/2024 Suryakantham 0201019WL035968 Suryakantham 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525595 SUNA SURYA KANTAM CANARA BANK(508532)
46 Srikakulam AP-01-019-026-030/010071
(KANUGULAVANIPETA) 		0201019000NRG25140520241797309 15/05/2024 Saraswati 0201019WL035968 Saraswati 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525793 IPPILI SARASWATI CANARA BANK(508532)
47 Srikakulam AP-01-019-026-030/010077
(KANUGULAVANIPETA) 		0201019000NRG25140520241797311 15/05/2024 Appalanarsamma 0201019WL035968 Appalanarsamma 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525584 IPPILI APPALA NARASAMMA CANARA BANK(508532)
48 Srikakulam AP-01-019-026-030/010077
(KANUGULAVANIPETA) 		0201019000NRG25140520241797312 15/05/2024 Kumari 0201019WL035968 Kumari 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525833 IPPILI KUMARI CANARA BANK(508532)
49 Srikakulam AP-01-019-026-030/010078
(KANUGULAVANIPETA) 		0201019000NRG25140520241797313 15/05/2024 Krishnaveni 0201019WL035968 Krishnaveni 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525835 KOYYANA KRISHNAVENI CANARA BANK(508532)
50 Srikakulam AP-01-019-026-030/010079
(KANUGULAVANIPETA) 		0201019000NRG25140520241797314 15/05/2024 Lakshmi 0201019WL035968 Lakshmi 00078 CNRB0013560 600 600 Processed 18/05/2024 4124525831 IPPILI LAXMI CANARA BANK(508532)
51 Srikakulam AP-01-019-026-030/010080
(KANUGULAVANIPETA) 		0201019000NRG25140520241797315 15/05/2024 Ramanamma 0201019WL035968 Ramanamma 00078 CNRB0013560 600 600 Processed 18/05/2024 4124525583 RAMANAMMA IPPILI CANARA BANK(508532)
52 Srikakulam AP-01-019-026-030/010082
(KANUGULAVANIPETA) 		0201019000NRG25140520241797317 15/05/2024 Neelaveni 0201019WL035968 Neelaveni 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525788 KANUGULA NEELAVENI CANARA BANK(508532)
53 Srikakulam AP-01-019-026-030/010084
(KANUGULAVANIPETA) 		0201019000NRG25140520241797319 15/05/2024 Ramanamma 0201019WL035968 Ramanamma 00078 CNRB0013560 900 900 Processed 19/05/2024 4124525471 KANUGULA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Srikakulam AP-01-019-026-030/010085
(KANUGULAVANIPETA) 		0201019000NRG25140520241797320 15/05/2024 Seetaratnam 0201019WL035968 Seetaratnam 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525828 MOYYI SITARATNAM CANARA BANK(508532)
55 Srikakulam AP-01-019-026-030/010086
(KANUGULAVANIPETA) 		0201019000NRG25140520241797321 15/05/2024 Anuradha 0201019WL035968 Anuradha 00078 CNRB0013560 600 600 Processed 18/05/2024 4124525462 MOYYE ANURADHA CANARA BANK(508532)
56 Srikakulam AP-01-019-026-030/010091
(KANUGULAVANIPETA) 		0201019000NRG25140520241797322 15/05/2024 Achchappa 0201019WL035968 Achchappa 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525850 IPPILI ACCHAPPA CANARA BANK(508532)
57 Srikakulam AP-01-019-026-030/010093
(KANUGULAVANIPETA) 		0201019000NRG25140520241797323 15/05/2024 Mangamma 0201019WL035968 Mangamma 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525469 IPPILI MANGAMMA CANARA BANK(508532)
58 Srikakulam AP-01-019-026-030/010096
(KANUGULAVANIPETA) 		0201019000NRG25140520241797324 15/05/2024 Mani 0201019WL035968 Mani 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525812 IPPILI MANI CANARA BANK(508532)
59 Srikakulam AP-01-019-026-030/010099
(KANUGULAVANIPETA) 		0201019000NRG25140520241797325 15/05/2024 Krishnaveni 0201019WL035968 Krishnaveni 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525594 KANUGULA KRISHNAVENI CANARA BANK(508532)
60 Srikakulam AP-01-019-026-030/010106
(KANUGULAVANIPETA) 		0201019000NRG25140520241797327 15/05/2024 Tulasiveni 0201019WL035968 Tulasiveni 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525605 TULASIVENI SALIHUNDAM CANARA BANK(508532)
61 Srikakulam AP-01-019-026-030/010107
(KANUGULAVANIPETA) 		0201019000NRG25140520241797328 15/05/2024 Usha 0201019WL035968 Usha 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525825 PATULA USHA RANI BANK OF BARODA(606985)
62 Srikakulam AP-01-019-026-030/010121
(KANUGULAVANIPETA) 		0201019000NRG25140520241797333 15/05/2024 Varalakshimi 0201019WL035968 Varalakshimi 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525608 MOYYA VARALAKSHMI BANK OF BARODA(606985)
63 Srikakulam AP-01-019-026-030/010122
(KANUGULAVANIPETA) 		0201019000NRG25140520241797334 15/05/2024 Nirmala 0201019WL035968 Nirmala 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525593 MAJJI NIRMALA CANARA BANK(508532)
64 Srikakulam AP-01-019-026-030/010172
(KANUGULAVANIPETA) 		0201019000NRG25140520241797336 15/05/2024 Nirmala 0201019WL035968 Nirmala 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525926 KANUGULA NIRMALA CANARA BANK(508532)
65 Srikakulam AP-01-019-026-030/010198
(KANUGULAVANIPETA) 		0201019000NRG25140520241797340 15/05/2024 Lakshmi 0201019WL035968 Lakshmi 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525829 IPPILI LAXMI BANK OF BARODA(606985)
66 Srikakulam AP-01-019-026-030/010200
(KANUGULAVANIPETA) 		0201019000NRG25140520241797341 15/05/2024 Ramadevi 0201019WL035968 Ramadevi 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525431 LOLUGU RAMA CANARA BANK(508532)
67 Srikakulam AP-01-019-026-030/010201
(KANUGULAVANIPETA) 		0201019000NRG25140520241797342 15/05/2024 Subhalakshmi 0201019WL035968 Subhalakshmi 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525832 KANGULA SUBBALAXMI CANARA BANK(508532)
68 Srikakulam AP-01-019-026-030/010203
(KANUGULAVANIPETA) 		0201019000NRG25140520241797343 15/05/2024 Ramanamma 0201019WL035968 Ramanamma 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525824 LOLUGU RAMANAMMA CANARA BANK(508532)
69 Srikakulam AP-01-019-026-030/010206
(KANUGULAVANIPETA) 		0201019000NRG25140520241797346 15/05/2024 Narayanamma 0201019WL035968 Narayanamma 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525848 IPPILI NARAYANAMMA BANK OF BARODA(606985)
70 Srikakulam AP-01-019-026-030/010211
(KANUGULAVANIPETA) 		0201019000NRG25150520241883546 15/05/2024 Lakshimi 0201019WL037541 Lakshimi 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525617 BASA LAXMI CANARA BANK(508532)
71 Srikakulam AP-01-019-026-030/010213
(KANUGULAVANIPETA) 		0201019000NRG25150520241883548 15/05/2024 Krishnaveni 0201019WL037541 Krishnaveni 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525632 MITTANA KRISHNAVENI CANARA BANK(508532)
72 Srikakulam AP-01-019-026-030/010214
(KANUGULAVANIPETA) 		0201019000NRG25150520241883549 15/05/2024 Devi 0201019WL037541 Devi 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525619 MITTANA DEVI CANARA BANK(508532)
73 Srikakulam AP-01-019-026-030/010215
(KANUGULAVANIPETA) 		0201019000NRG25150520241883550 15/05/2024 Ramya 0201019WL037541 Ramya 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525621 MITTANA RAMYA CANARA BANK(508532)
74 Srikakulam AP-01-019-026-030/010241
(KANUGULAVANIPETA) 		0201019000NRG25140520241797351 15/05/2024 Annapurna 0201019WL035968 Annapurna 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525849 KARANAM ANNAPURNA CANARA BANK(508532)
75 Srikakulam AP-01-019-026-030/010242
(KANUGULAVANIPETA) 		0201019000NRG25140520241797352 15/05/2024 Satyam 0201019WL035968 Satyam 00078 CNRB0013560 600 600 Processed 18/05/2024 4124525589 MAJJI SATYANNARAYANA CANARA BANK(508532)
76 Srikakulam AP-01-019-026-030/010242
(KANUGULAVANIPETA) 		0201019000NRG25140520241797353 15/05/2024 Venkataranam 0201019WL035968 Venkataranam 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525836 MAJJI VENKATA RATNAM CANARA BANK(508532)
77 Srikakulam AP-01-019-026-030/010253
(KANUGULAVANIPETA) 		0201019000NRG25140520241797355 15/05/2024 Aruna 0201019WL035968 Aruna 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525830 ARUNA UDDVALA CANARA BANK(508532)
78 Srikakulam AP-01-019-026-030/010253
(KANUGULAVANIPETA) 		0201019000NRG25140520241797354 15/05/2024 Govinda 0201019WL035968 Govinda 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525834 UDDVALA GOVINDA CANARA BANK(508532)
79 Srikakulam AP-01-019-026-030/010265
(KANUGULAVANIPETA) 		0201019000NRG25140520241797357 15/05/2024 Suryanarayana 0201019WL035968 Suryanarayana 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525591 KANUGULA SURYANARAYA CANARA BANK(508532)
80 Srikakulam AP-01-019-026-030/010270
(KANUGULAVANIPETA) 		0201019000NRG25140520241797359 15/05/2024 Ramya 0201019WL035968 Ramya 00078 CNRB0013560 900 900 Processed 19/05/2024 4124525811 KANUGULA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Srikakulam AP-01-019-026-030/010284
(KANUGULAVANIPETA) 		0201019000NRG25140520241797360 15/05/2024 Savitri 0201019WL035968 Savitri 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525586 KANUGULA SAVITRI CANARA BANK(508532)
82 Srikakulam AP-01-019-026-030/010286
(KANUGULAVANIPETA) 		0201019000NRG25140520241797361 15/05/2024 Tavitamma 0201019WL035968 Tavitamma 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525611 KANUGULA TAVITAMMA CANARA BANK(508532)
83 Srikakulam AP-01-019-026-030/010300
(KANUGULAVANIPETA) 		0201019000NRG25140520241797363 15/05/2024 Ramanamma 0201019WL035968 Ramanamma 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525602 KANUGULA RAMANAMMA CANARA BANK(508532)
84 Srikakulam AP-01-019-026-030/010304
(KANUGULAVANIPETA) 		0201019000NRG25140520241797364 15/05/2024 Lakshmi 0201019WL035968 Lakshmi 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525428 KANUGULA LAXMI CANARA BANK(508532)
85 Srikakulam AP-01-019-026-030/010355
(KANUGULAVANIPETA) 		0201019000NRG25140520241797366 15/05/2024 Krishnaveni 0201019WL035968 Krishnaveni 00078 CNRB0013560 900 900 Processed 19/05/2024 4124525427 KOYYANA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Srikakulam AP-01-019-026-030/010373
(KANUGULAVANIPETA) 		0201019000NRG25140520241797368 15/05/2024 savitri 0201019WL035968 savitri 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525791 Mrs SAVITHRI KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
87 Srikakulam AP-01-019-026-030/010374
(KANUGULAVANIPETA) 		0201019000NRG25140520241797369 15/05/2024 premila 0201019WL035968 premila 00078 CNRB0013560 600 600 Processed 18/05/2024 4124525925 PATRUNI PRAMEELA CANARA BANK(508532)
88 Srikakulam AP-01-019-026-030/010396
(KANUGULAVANIPETA) 		0201019000NRG25140520241797371 15/05/2024 Annapurna 0201019WL035968 Annapurna 00078 CNRB0013560 600 600 Processed 18/05/2024 4124525789 KANUGULA ANNAPURNA CANARA BANK(508532)
89 Srikakulam AP-01-019-026-030/010412
(KANUGULAVANIPETA) 		0201019000NRG25140520241797373 15/05/2024 Varalakshmi 0201019WL035968 Varalakshmi 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525790 KANUGULA VARALAKSHMI CANARA BANK(508532)
90 Srikakulam AP-01-019-026-030/010434
(KANUGULAVANIPETA) 		0201019000NRG25140520241797377 15/05/2024 eswaramma 0201019WL035968 eswaramma 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525596 KURITI ESWARAMMA BANK OF INDIA(508505)
91 Srikakulam AP-01-019-026-030/010435
(KANUGULAVANIPETA) 		0201019000NRG25140520241797378 15/05/2024 padmavathi 0201019WL035968 padmavathi 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525467 KANUGULA PADMAVATHI CANARA BANK(508532)
92 Srikakulam AP-01-019-026-030/010456
(KANUGULAVANIPETA) 		0201019000NRG25140520241797379 15/05/2024 mahalakshmi 0201019WL035968 mahalakshmi 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525837 MAHALAKSHMI MAJJI CANARA BANK(508532)
93 Srikakulam AP-01-019-026-030/020003
(KANUGULAVANIPETA) 		0201019000NRG25150520241883554 15/05/2024 Hemalatha 0201019WL037541 Hemalatha 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525587 Mrs KONGARAPU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Srikakulam AP-01-019-026-030/020006
(KANUGULAVANIPETA) 		0201019000NRG25150520241883555 15/05/2024 Parvati 0201019WL037541 Parvati 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525618 IPPILI PARVATHI CANARA BANK(508532)
95 Srikakulam AP-01-019-026-030/020008
(KANUGULAVANIPETA) 		0201019000NRG25150520241883557 15/05/2024 Gangamma 0201019WL037541 Gangamma 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525600 AVALA GANGAMMA CANARA BANK(508532)
96 Srikakulam AP-01-019-026-030/020010
(KANUGULAVANIPETA) 		0201019000NRG25150520241883559 15/05/2024 Ramanamma 0201019WL037541 Ramanamma 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525599 Mrs DEVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Srikakulam AP-01-019-026-030/030003
(KANUGULAVANIPETA) 		0201019000NRG25150520241883565 15/05/2024 Pentayya 0201019WL037541 Pentayya 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525592 MUBAGAM PETNTAIAH CANARA BANK(508532)
98 Srikakulam AP-01-019-026-030/030004
(KANUGULAVANIPETA) 		0201019000NRG25150520241883567 15/05/2024 Venkataratnam 0201019WL037541 Venkataratnam 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525606 PARADESHI VENKATA RATNAM CANARA BANK(508532)
99 Srikakulam AP-01-019-026-030/030013
(KANUGULAVANIPETA) 		0201019000NRG25150520241883573 15/05/2024 Latha 0201019WL037541 Latha 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525626 PARADESHI LATHA CANARA BANK(508532)
100 Srikakulam AP-01-019-026-030/030020
(KANUGULAVANIPETA) 		0201019000NRG25150520241883577 15/05/2024 Varalakshmi 0201019WL037541 Varalakshmi 00078 CNRB0013560 1475 1475 Processed 18/05/2024 4124525755 VEMPATAPU VARA LAKSHMI CANARA BANK(508532)
101 Srikakulam AP-01-019-026-030/030034
(KANUGULAVANIPETA) 		0201019000NRG25150520241883587 15/05/2024 Adilakshmi 0201019WL037541 Adilakshmi 00078 CNRB0013560 1180 1180 Processed 18/05/2024 4124525629 SAILADA ADI LAXMI CANARA BANK(508532)
102 Srikakulam AP-01-019-026-030/030037
(KANUGULAVANIPETA) 		0201019000NRG25150520241883588 15/05/2024 Punyavathi 0201019WL037541 Punyavathi 00078 CNRB0013560 1180 1180 Processed 18/05/2024 4124525628 PARADESI PUNYAVATHI CANARA BANK(508532)
103 Srikakulam AP-01-019-026-030/030038
(KANUGULAVANIPETA) 		0201019000NRG25150520241883589 15/05/2024 Lalita 0201019WL037541 Lalita 00078 CNRB0013560 1180 1180 Processed 18/05/2024 4124525627 PARADESI LALITHA CANARA BANK(508532)
104 Srikakulam AP-01-019-026-030/030039
(KANUGULAVANIPETA) 		0201019000NRG25150520241883590 15/05/2024 Lakshmanarao 0201019WL037541 Lakshmanarao 00078 CNRB0013560 1180 1180 Processed 18/05/2024 4124525890 LAKSHMANA RAO PARADESI CANARA BANK(508532)
105 Srikakulam AP-01-019-026-030/030048
(KANUGULAVANIPETA) 		0201019000NRG25150520241883593 15/05/2024 sunetha 0201019WL037541 sunetha 00078 CNRB0013560 1180 1180 Processed 18/05/2024 4124525633 SALLADA SUNEETHA CANARA BANK(508532)
106 Srikakulam AP-01-019-026-030/040004
(KANUGULAVANIPETA) 		0201019000NRG25150520241883596 15/05/2024 parvati 0201019WL037541 parvati 00078 CNRB0013560 1180 1180 Processed 18/05/2024 4124525630 MITTANA PARVATHI CANARA BANK(508532)
107 Srikakulam AP-01-019-026-030/60012
(KANUGULAVANIPETA) 		0201019000NRG25150520241883599 15/05/2024 KONGARAPU UMA 0201019WL037541 KONGARAPU UMA 00078 CNRB0013560 885 885 Processed 18/05/2024 4124525588 KONGARAPU UMA CANARA BANK(508532)
108 Srikakulam AP-01-019-026-030/60014
(KANUGULAVANIPETA) 		0201019000NRG25140520241797383 15/05/2024 IPPILI LATHA 0201019WL035968 IPPILI LATHA 00078 CNRB0013560 900 900 Processed 18/05/2024 4124525493 IPPILI LATHA CANARA BANK(508532)
SubTotal 71170 71170
109 Srikakulam AP-01-019-024-029/010031
(IPPILI) 		0201019000NRG25150520241878514 15/05/2024 Srinu 0201019WL037470 Srinu 00078 CNRB0013566 1140 1140 Processed 18/05/2024 4124525590 IPILI SINU ALIAS SRI CANARA BANK(508532)
110 Srikakulam AP-01-019-024-029/010070
(IPPILI) 		0201019000NRG25150520241878538 15/05/2024 Santhi 0201019WL037470 Santhi 00078 CNRB0013566 570 570 Processed 18/05/2024 4124525597 IPPILI SANTAMMA CANARA BANK(508532)
111 Srikakulam AP-01-019-025-029/050094
(KUNDUVANI PETA) 		0201019000NRG25150520241878468 15/05/2024 Nookamma 0201019WL037469 Nookamma 00078 CNRB0013566 1150 1150 Processed 18/05/2024 4124525601 NUKAMMA DASARI CANARA BANK(508532)
112 Srikakulam AP-01-019-025-029/050138
(KUNDUVANI PETA) 		0201019000NRG25150520241878471 15/05/2024 Ramarao 0201019WL037469 Ramarao 00078 CNRB0013566 920 920 Processed 18/05/2024 4124525424 CHODIPILLI RAMARAO CANARA BANK(508532)
113 Srikakulam AP-01-019-026-030/010047
(KANUGULAVANIPETA) 		0201019000NRG25140520241797299 15/05/2024 Ramanamma 0201019WL035968 Ramanamma 00078 CNRB0013566 900 900 Processed 18/05/2024 4124525430 KANUGULA RAVANAMMA CANARA BANK(508532)
114 Srikakulam AP-01-019-026-030/010064
(KANUGULAVANIPETA) 		0201019000NRG25140520241797305 15/05/2024 laveti Suryakantham 0201019WL035968 laveti Suryakantham 00078 CNRB0013566 900 900 Processed 19/05/2024 4124525358 LAVETI SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Srikakulam AP-01-019-026-030/010072
(KANUGULAVANIPETA) 		0201019000NRG25140520241797310 15/05/2024 Parvathi 0201019WL035968 Parvathi 00078 CNRB0013566 900 900 Processed 18/05/2024 4124525839 IPPILI PARVATI CANARA BANK(508532)
116 Srikakulam AP-01-019-026-030/010081
(KANUGULAVANIPETA) 		0201019000NRG25140520241797316 15/05/2024 Lakshmi 0201019WL035968 Lakshmi 00078 CNRB0013566 900 900 Processed 18/05/2024 4124525792 IPPILI LAKSHMI CANARA BANK(508532)
117 Srikakulam AP-01-019-026-030/010163
(KANUGULAVANIPETA) 		0201019000NRG25140520241797335 15/05/2024 ippili jhanansi 0201019WL035968 ippili jhanansi 00078 CNRB0013566 300 300 Processed 19/05/2024 4124525508 IPPILI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Srikakulam AP-01-019-026-030/010197
(KANUGULAVANIPETA) 		0201019000NRG25140520241797339 15/05/2024 Venkataramana 0201019WL035968 Venkataramana 00078 CNRB0013566 900 900 Processed 18/05/2024 4124525604 VENKATARAMANA KANUGULA CANARA BANK(508532)
119 Srikakulam AP-01-019-026-030/010212
(KANUGULAVANIPETA) 		0201019000NRG25150520241883547 15/05/2024 Jagadamba 0201019WL037541 Jagadamba 00078 CNRB0013566 1475 1475 Processed 18/05/2024 4124525616 BASA JAGADAMBA CANARA BANK(508532)
120 Srikakulam AP-01-019-026-030/010219
(KANUGULAVANIPETA) 		0201019000NRG25150520241883551 15/05/2024 Ramanamma 0201019WL037541 Ramanamma 00078 CNRB0013566 1475 1475 Processed 18/05/2024 4124525603 MITTANA RAMANAMMA CANARA BANK(508532)
121 Srikakulam AP-01-019-026-030/010220
(KANUGULAVANIPETA) 		0201019000NRG25150520241883552 15/05/2024 Krishnaveni 0201019WL037541 Krishnaveni 00078 CNRB0013566 1475 1475 Processed 18/05/2024 4124525620 BASA KRISHNAVENI CANARA BANK(508532)
122 Srikakulam AP-01-019-026-030/010228
(KANUGULAVANIPETA) 		0201019000NRG25140520241797348 15/05/2024 IPPILI SRI LAKSHMI 0201019WL035968 IPPILI SRI LAKSHMI 00078 CNRB0013566 900 900 Processed 19/05/2024 4124525507 IPPILI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Srikakulam AP-01-019-026-030/010382
(KANUGULAVANIPETA) 		0201019000NRG25140520241797370 15/05/2024 Lakshmanarao 0201019WL035968 Lakshmanarao 00078 CNRB0013566 900 900 Processed 18/05/2024 4124525598 SIMHADRI LAKSHMANA R BANK OF BARODA(606985)
124 Srikakulam AP-01-019-026-030/010416
(KANUGULAVANIPETA) 		0201019000NRG25140520241797375 15/05/2024 Satyavathi 0201019WL035968 Satyavathi 00078 CNRB0013566 900 900 Processed 18/05/2024 4124525794 PATULA SATYAVATHI BANK OF BARODA(606985)
125 Srikakulam AP-01-019-026-030/010430
(KANUGULAVANIPETA) 		0201019000NRG25140520241797376 15/05/2024 ROHINI 0201019WL035968 ROHINI 00078 CNRB0013566 300 300 Processed 19/05/2024 4124525470 POLAKI ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Srikakulam AP-01-019-026-030/010457
(KANUGULAVANIPETA) 		0201019000NRG25140520241797380 15/05/2024 bharati 0201019WL035968 bharati 00078 CNRB0013566 900 900 Processed 19/05/2024 4124525838 KOYYANA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Srikakulam AP-01-019-026-030/010478
(KANUGULAVANIPETA) 		0201019000NRG25140520241797381 15/05/2024 Lakshmi 0201019WL035968 Lakshmi 00078 CNRB0013566 900 900 Processed 18/05/2024 4124525460 KANUGULA LAKSHMI CANARA BANK(508532)
128 Srikakulam AP-01-019-026-030/020013
(KANUGULAVANIPETA) 		0201019000NRG25150520241883561 15/05/2024 kongarapu apparao 0201019WL037541 kongarapu apparao 00078 CNRB0013566 1475 1475 Processed 18/05/2024 4124525607 KONGARAPU APPA RAO CANARA BANK(508532)
129 Srikakulam AP-01-019-026-030/030006
(KANUGULAVANIPETA) 		0201019000NRG25150520241883569 15/05/2024 Hemalatha 0201019WL037541 Hemalatha 00078 CNRB0013566 1475 1475 Processed 18/05/2024 4124525451 PARADESI HEMALTHA CANARA BANK(508532)
130 Srikakulam AP-01-019-026-030/040002
(KANUGULAVANIPETA) 		0201019000NRG25150520241883595 15/05/2024 Rambai 0201019WL037541 Rambai 00078 CNRB0013566 1180 1180 Processed 18/05/2024 4124525631 MITTANA RAMBAI CANARA BANK(508532)
131 Srikakulam AP-01-019-026-030/60011
(KANUGULAVANIPETA) 		0201019000NRG25150520241883598 15/05/2024 MUGU NAGU 0201019WL037541 MUGU NAGU 00078 CNRB0013566 1180 1180 Processed 19/05/2024 4124525482 MITTANA NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Srikakulam AP-01-019-026-030/60018
(KANUGULAVANIPETA) 		0201019000NRG25150520241883600 15/05/2024 MUNGI SUNDARI 0201019WL037541 MUNGI SUNDARI 00078 CNRB0013566 885 885 Processed 18/05/2024 4124525359 MUNGI SUNDARI CANARA BANK(508532)
SubTotal 24000 24000
133 Srikakulam AP-01-019-026-030/010228
(KANUGULAVANIPETA) 		0201019000NRG25140520241797347 15/05/2024 Varahanarsimhulu 0201019WL035968 Varahanarsimhulu 00176 IDIB000O030 900 900 Processed 18/05/2024 4124525433 Mr Ippili Varahanarasimhulu INDIAN BANK(607105)
SubTotal 900 900
134 Srikakulam AP-01-019-012-016/020019
(SINGUPURAM) 		0201019000NRG25140520241799437 15/05/2024 Gannayya 0201019WL035992 Gannayya 00176 IDIB000S764 1475 1475 Processed 18/05/2024 4124525489 Mr PANCHIREDDY GANNAYYA INDIAN BANK(607105)
135 Srikakulam AP-01-019-026-030/030021
(KANUGULAVANIPETA) 		0201019000NRG25150520241883578 15/05/2024 Rambabu 0201019WL037541 Rambabu 00176 IDIB000S764 1475 1475 Processed 18/05/2024 4124525891 Mr ANANTAGIRI RAMBABU INDIAN BANK(607105)
136 Srikakulam AP-01-019-026-030/030049
(KANUGULAVANIPETA) 		0201019000NRG25150520241883594 15/05/2024 lakshmi 0201019WL037541 lakshmi 00176 IDIB000S764 1180 1180 Processed 18/05/2024 4124525477 PARADESI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4130 4130
137 Srikakulam AP-01-019-020-025/010097
(VOPPANGI) 		0201019000NRG25150520241879257 15/05/2024 Simmamma 0201019WL037475 Simmamma 00177 IOBA0000361 1400 1400 Processed 19/05/2024 4124525452 BANNA SIMMAMMA INDIAN OVERSEAS BANK(508541)
138 Srikakulam AP-01-019-020-025/010125
(VOPPANGI) 		0201019000NRG25150520241879262 15/05/2024 Chinnammadu 0201019WL037475 Chinnammadu 00177 IOBA0000361 1400 1400 Processed 19/05/2024 4124525937 SINGAMSETTI CHINNAMM ADU INDIAN OVERSEAS BANK(508541)
139 Srikakulam AP-01-019-020-025/010400
(VOPPANGI) 		0201019000NRG25150520241879307 15/05/2024 Adilakshimi 0201019WL037475 Adilakshimi 00177 IOBA0000361 1400 1400 Processed 19/05/2024 4124525425 MAJJI ADILAXMI INDIAN OVERSEAS BANK(508541)
140 Srikakulam AP-01-019-020-025/010583
(VOPPANGI) 		0201019000NRG25150520241879345 15/05/2024 Padma 0201019WL037475 Padma 00177 IOBA0000361 1400 1400 Processed 19/05/2024 4124525458 PATTI PADMA INDIAN OVERSEAS BANK(508541)
141 Srikakulam AP-01-019-020-025/010680
(VOPPANGI) 		0201019000NRG25150520241879370 15/05/2024 Rajulamma 0201019WL037475 Rajulamma 00177 IOBA0000361 1400 1400 Processed 19/05/2024 4124525936 ALLU RAJULU INDIAN OVERSEAS BANK(508541)
142 Srikakulam AP-01-019-020-025/010794
(VOPPANGI) 		0201019000NRG25150520241879410 15/05/2024 Narayanamma 0201019WL037475 Narayanamma 00177 IOBA0000361 1400 1400 Processed 19/05/2024 4124525772 MENDA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
143 Srikakulam AP-01-019-020-025/010963
(VOPPANGI) 		0201019000NRG25150520241879436 15/05/2024 saraswathi 0201019WL037475 saraswathi 00177 IOBA0000361 840 840 Processed 19/05/2024 4124525966 RUPPA SARASWATHI INDIAN OVERSEAS BANK(508541)
144 Srikakulam AP-01-019-025-029/050095
(KUNDUVANI PETA) 		0201019000NRG25150520241878469 15/05/2024 satyam 0201019WL037469 satyam 00177 IOBA0000361 1150 1150 Processed 19/05/2024 4124525526 GANAGALLA SATYAM INDIAN OVERSEAS BANK(508541)
SubTotal 10390 10390
145 Srikakulam AP-01-019-012-016/020029
(SINGUPURAM) 		0201019000NRG25140520241799440 15/05/2024 PAGOTI BHARATHI 0201019WL035992 PAGOTI BHARATHI 00177 IOBA0001597 1475 1475 Processed 19/05/2024 4124525361 PAGOTI BHARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1475 1475
146 Srikakulam AP-01-019-009-013/040167
(ALIKAM) 		0201019000NRG25150520241882484 15/05/2024 neelakanteswararo 0201019WL037525 neelakanteswararo 00415 SBIN0000919 1425 1425 Processed 18/05/2024 4124525367 YARABALA NEELAKANTESWARARAO UNION BANK OF INDIA(508500)
147 Srikakulam AP-01-019-009-013/040174
(ALIKAM) 		0201019000NRG25150520241882487 15/05/2024 apparao 0201019WL037525 apparao 00415 SBIN0000919 1140 1140 Processed 18/05/2024 4124525540 MR APPA RAO BANTUPALLI STATE BANK OF INDIA(508548)
148 Srikakulam AP-01-019-009-013/040188
(ALIKAM) 		0201019000NRG25150520241882493 15/05/2024 Ramana 0201019WL037525 Ramana 00415 SBIN0000919 1425 1425 Processed 18/05/2024 4124525368 Mr BANTUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Srikakulam AP-01-019-020-025/010372
(VOPPANGI) 		0201019000NRG25150520241879304 15/05/2024 Mangamma 0201019WL037475 Mangamma 00415 SBIN0000919 1400 1400 Processed 18/05/2024 4124525582 MRS MANGAMMA INDANA STATE BANK OF INDIA(508548)
150 Srikakulam AP-01-019-025-029/050146
(KUNDUVANI PETA) 		0201019000NRG25150520241878472 15/05/2024 sriramulu 0201019WL037469 sriramulu 00415 SBIN0000919 1150 1150 Processed 18/05/2024 4124525538 MR SRIRAMULU CHIKATI STATE BANK OF INDIA(508548)
151 Srikakulam AP-01-019-025-029/050300
(KUNDUVANI PETA) 		0201019000NRG25150520241878482 15/05/2024 rajeswari 0201019WL037469 rajeswari 00415 SBIN0000919 1150 1150 Processed 18/05/2024 4124525548 MS SANKU RAJESWARI STATE BANK OF INDIA(508548)
152 Srikakulam AP-01-019-025-029/050866
(KUNDUVANI PETA) 		0201019000NRG25150520241878504 15/05/2024 laxman 0201019WL037469 laxman 00415 SBIN0000919 1150 1150 Processed 18/05/2024 4124525536 SURADA LAKSHMANA CANARA BANK(508532)
153 Srikakulam AP-01-019-027-031/030028
(KALLEPALLE) 		0201019000NRG25150520241915788 15/05/2024 Santamma 0201019WL037849 Santamma 00415 SBIN0000919 900 900 Processed 18/05/2024 4124525544 SADHU SANTHAMMA UNION BANK OF INDIA(508500)
154 Srikakulam AP-01-019-027-031/100081
(KALLEPALLE) 		0201019000NRG25150520241915814 15/05/2024 muddada bhavani 0201019WL037849 muddada bhavani 00415 SBIN0000919 1200 1200 Processed 18/05/2024 4124525463 Mrs MUDDADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Srikakulam AP-01-019-028-031/070111
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799140 15/05/2024 Narasamma 0201019WL035987 Narasamma 00415 SBIN0000919 885 885 Processed 18/05/2024 4124525376 KOMARA NARASAMMA BANK OF BARODA(606985)
SubTotal 11825 11825
156 Srikakulam AP-01-019-004-005/010158
(BYRIVANIPETA) 		0201019000NRG25150520241870266 15/05/2024 Sujata 0201019WL037273 Sujata 00415 SBIN0001012 300 300 Processed 18/05/2024 4124525542 Mrs KARRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Srikakulam AP-01-019-009-013/010299
(ALIKAM) 		0201019000NRG25140520241797182 15/05/2024 peddi raju 0201019WL035967 peddi raju 00415 SBIN0001012 840 840 Processed 18/05/2024 4124525360 MR SIMMA PEDDIRAJU STATE BANK OF INDIA(508548)
158 Srikakulam AP-01-019-025-029/050383
(KUNDUVANI PETA) 		0201019000NRG25150520241878488 15/05/2024 Guramma 0201019WL037469 Guramma 00415 SBIN0001012 1150 1150 Processed 18/05/2024 4124525577 GANAGALLA GURAMMA CANARA BANK(508532)
SubTotal 2290 2290
159 Srikakulam AP-01-019-004-005/010229
(BYRIVANIPETA) 		0201019000NRG25150520241870313 15/05/2024 Danappudu 0201019WL037273 Danappudu 00415 SBIN0001586 1500 1500 Processed 18/05/2024 4124525557 Mr DUVVARAPU DANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
160 Srikakulam AP-01-019-005-007/020005
(LANKAM) 		0201019000NRG25140520241809964 15/05/2024 Chinnammadu 0201019WL036157 Chinnammadu 00415 SBIN0011105 1200 1200 Processed 18/05/2024 4124525530 Mrs RAJANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Srikakulam AP-01-019-005-007/020006
(LANKAM) 		0201019000NRG25140520241809966 15/05/2024 Gaddemma 0201019WL036157 Gaddemma 00415 SBIN0011105 1200 1200 Processed 18/05/2024 4124525534 Mrs MANNENA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Srikakulam AP-01-019-005-007/020007
(LANKAM) 		0201019000NRG25140520241809967 15/05/2024 Paidamma 0201019WL036157 Paidamma 00415 SBIN0011105 300 300 Processed 18/05/2024 4124525533 Mrs Patnana Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Srikakulam AP-01-019-005-007/020013
(LANKAM) 		0201019000NRG25140520241809972 15/05/2024 Lakshimi 0201019WL036157 Lakshimi 00415 SBIN0011105 600 600 Processed 18/05/2024 4124525532 Mrs Korrayi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Srikakulam AP-01-019-005-007/020015
(LANKAM) 		0201019000NRG25140520241809973 15/05/2024 Trinadhamma 0201019WL036157 Trinadhamma 00415 SBIN0011105 1200 1200 Processed 18/05/2024 4124525531 Mrs TRINADAMMA BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Srikakulam AP-01-019-005-007/020019
(LANKAM) 		0201019000NRG25140520241809974 15/05/2024 Eswaramma 0201019WL036157 Eswaramma 00415 SBIN0011105 1200 1200 Processed 18/05/2024 4124525535 Mrs BAGGU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Srikakulam AP-01-019-009-013/040071
(ALIKAM) 		0201019000NRG25150520241882439 15/05/2024 Bangaramma 0201019WL037525 Bangaramma 00415 SBIN0011105 1425 1425 Processed 18/05/2024 4124525413 DOMPAKA BANGARAMMA UNION BANK OF INDIA(508500)
167 Srikakulam AP-01-019-009-013/040075
(ALIKAM) 		0201019000NRG25150520241882444 15/05/2024 Adilakshmi 0201019WL037525 Adilakshmi 00415 SBIN0011105 1140 1140 Processed 18/05/2024 4124525412 NAGALLA AADILAXMI UNION BANK OF INDIA(508500)
168 Srikakulam AP-01-019-012-016/020136
(SINGUPURAM) 		0201019000NRG25140520241799482 15/05/2024 Ambati Sharada 0201019WL035992 Ambati Sharada 00415 SBIN0011105 1475 1475 Processed 18/05/2024 4124525954 AMBATI SARADHA UNION BANK OF INDIA(508500)
169 Srikakulam AP-01-019-012-016/020280
(SINGUPURAM) 		0201019000NRG25140520241799533 15/05/2024 Pagoti Uma 0201019WL035992 Pagoti Uma 00415 SBIN0011105 1475 1475 Processed 18/05/2024 4124525474 PAGOTI UMA UNION BANK OF INDIA(508500)
170 Srikakulam AP-01-019-012-016/020360
(SINGUPURAM) 		0201019000NRG25140520241799558 15/05/2024 PAGOTI Sayamma 0201019WL035992 PAGOTI Sayamma 00415 SBIN0011105 1475 1475 Processed 18/05/2024 4124525475 PAGOTI SAYAMMA UNION BANK OF INDIA(508500)
171 Srikakulam AP-01-019-012-016/040017
(SINGUPURAM) 		0201019000NRG25140520241806865 15/05/2024 Mallimma 0201019WL036117 Mallimma 00415 SBIN0011105 1475 1475 Processed 18/05/2024 4124525543 BALAGA MALLEMMA UNION BANK OF INDIA(508500)
172 Srikakulam AP-01-019-012-016/040121
(SINGUPURAM) 		0201019000NRG25140520241806916 15/05/2024 Satyalakshmi 0201019WL036117 Satyalakshmi 00415 SBIN0011105 1475 1475 Processed 18/05/2024 4124525364 SINGAMPALLI SATYALAXMI UNION BANK OF INDIA(508500)
173 Srikakulam AP-01-019-012-016/050002
(SINGUPURAM) 		0201019000NRG25140520241826759 15/05/2024 Kondamma 0201019WL036519 Kondamma 00415 SBIN0011105 1500 1500 Processed 18/05/2024 4124525562 MRS TARRA KONDAMMA STATE BANK OF INDIA(508548)
174 Srikakulam AP-01-019-012-016/050006
(SINGUPURAM) 		0201019000NRG25140520241826761 15/05/2024 BORA LAXMI 0201019WL036519 BORA LAXMI 00415 SBIN0011105 600 600 Processed 18/05/2024 4124525492 BORA LAXMI UNION BANK OF INDIA(508500)
175 Srikakulam AP-01-019-012-016/050025
(SINGUPURAM) 		0201019000NRG25140520241826774 15/05/2024 Yarrayya 0201019WL036519 Yarrayya 00415 SBIN0011105 900 900 Processed 18/05/2024 4124525560 MR KUPPILI YARRAYYA STATE BANK OF INDIA(508548)
176 Srikakulam AP-01-019-012-016/050037
(SINGUPURAM) 		0201019000NRG25140520241826787 15/05/2024 Ankamma 0201019WL036519 Ankamma 00415 SBIN0011105 1500 1500 Processed 18/05/2024 4124525558 MRS KANCHI ANKAMMA STATE BANK OF INDIA(508548)
177 Srikakulam AP-01-019-012-016/050056
(SINGUPURAM) 		0201019000NRG25140520241826802 15/05/2024 Kalavathi 0201019WL036519 Kalavathi 00415 SBIN0011105 1500 1500 Processed 18/05/2024 4124525564 MRS CHINTANIPPULA KALAVATHI STATE BANK OF INDIA(508548)
178 Srikakulam AP-01-019-012-016/050058
(SINGUPURAM) 		0201019000NRG25140520241826804 15/05/2024 Suridu 0201019WL036519 Suridu 00415 SBIN0011105 1500 1500 Processed 18/05/2024 4124525559 MRS PIRIYA SURIDU STATE BANK OF INDIA(508548)
179 Srikakulam AP-01-019-012-016/050066
(SINGUPURAM) 		0201019000NRG25140520241826809 15/05/2024 Neelamma 0201019WL036519 Neelamma 00415 SBIN0011105 1500 1500 Processed 18/05/2024 4124525563 VANJARAPU NEELAMMA UNION BANK OF INDIA(508500)
180 Srikakulam AP-01-019-012-016/70119
(SINGUPURAM) 		0201019000NRG25140520241799631 15/05/2024 PANCHIREDDY KONDAMMA 0201019WL035992 PANCHIREDDY KONDAMMA 00415 SBIN0011105 1475 1475 Processed 18/05/2024 4124525561 MRS PANCHIREDDI KONDAMMA STATE BANK OF INDIA(508548)
181 Srikakulam AP-01-019-014-017/020079
(THANDEMVALASA) 		0201019000NRG25150520241874489 15/05/2024 Asiramma 0201019WL037349 Asiramma 00415 SBIN0011105 1350 1350 Processed 18/05/2024 4124525572 MR ASIRAMMA RANDI STATE BANK OF INDIA(508548)
182 Srikakulam AP-01-019-020-025/010504
(VOPPANGI) 		0201019000NRG25150520241879325 15/05/2024 Neelaveni 0201019WL037475 Neelaveni 00415 SBIN0011105 840 840 Processed 18/05/2024 4124525547 MRS NEELAVENI MANTRI STATE BANK OF INDIA(508548)
183 Srikakulam AP-01-019-027-030/020008
(KALLEPALLE) 		0201019000NRG25150520241919012 15/05/2024 Gannayya 0201019WL037879 Gannayya 00415 SBIN0011105 1200 1200 Processed 18/05/2024 4124525537 MR GANNEIAHY MUKALLA STATE BANK OF INDIA(508548)
SubTotal 29505 29505
184 Srikakulam AP-01-019-025-029/050716
(KUNDUVANI PETA) 		0201019000NRG25150520241878498 15/05/2024 Jangamayya 0201019WL037469 Jangamayya 00415 SBIN0015103 1150 1150 Processed 18/05/2024 4124525498 MR JANGAMAYYA CHEEKATI STATE BANK OF INDIA(508548)
185 Srikakulam AP-01-019-025-029/050919
(KUNDUVANI PETA) 		0201019000NRG25150520241878509 15/05/2024 danaraju 0201019WL037469 danaraju 00415 SBIN0015103 920 920 Processed 18/05/2024 4124525372 MR GANAGALLA DHANA RAJU STATE BANK OF INDIA(508548)
186 Srikakulam AP-01-019-026-030/010083
(KANUGULAVANIPETA) 		0201019000NRG25140520241797318 15/05/2024 Lakshimi 0201019WL035968 Lakshimi 00415 SBIN0015103 900 900 Processed 18/05/2024 4124525554 MRS LAXMI KANUGULA STATE BANK OF INDIA(508548)
187 Srikakulam AP-01-019-026-030/010112
(KANUGULAVANIPETA) 		0201019000NRG25140520241797331 15/05/2024 Eswaramma 0201019WL035968 Eswaramma 00415 SBIN0015103 900 900 Processed 18/05/2024 4124525556 MRS ESWARAMMA IPPILI STATE BANK OF INDIA(508548)
188 Srikakulam AP-01-019-026-030/010174
(KANUGULAVANIPETA) 		0201019000NRG25140520241797337 15/05/2024 Surodamma 0201019WL035968 Surodamma 00415 SBIN0015103 900 900 Processed 18/05/2024 4124525555 MRS SUREEDAMMA KANUGULA STATE BANK OF INDIA(508548)
189 Srikakulam AP-01-019-026-030/030005
(KANUGULAVANIPETA) 		0201019000NRG25150520241883568 15/05/2024 Kalyani 0201019WL037541 Kalyani 00415 SBIN0015103 1475 1475 Processed 18/05/2024 4124525550 PARADESI KALYANI CANARA BANK(508532)
190 Srikakulam AP-01-019-026-030/030015
(KANUGULAVANIPETA) 		0201019000NRG25150520241883574 15/05/2024 Ramanamma 0201019WL037541 Ramanamma 00415 SBIN0015103 1475 1475 Processed 18/05/2024 4124525552 PARADESI RAMANAMMA CANARA BANK(508532)
191 Srikakulam AP-01-019-026-030/030022
(KANUGULAVANIPETA) 		0201019000NRG25150520241883579 15/05/2024 Surodamma 0201019WL037541 Surodamma 00415 SBIN0015103 1475 1475 Processed 18/05/2024 4124525551 MABAGAM SURIDAMMA CANARA BANK(508532)
192 Srikakulam AP-01-019-026-030/030029
(KANUGULAVANIPETA) 		0201019000NRG25150520241883584 15/05/2024 Sarasvati 0201019WL037541 Sarasvati 00415 SBIN0015103 1475 1475 Processed 18/05/2024 4124525549 PARADESI SARASWATHI CANARA BANK(508532)
193 Srikakulam AP-01-019-027-030/010328
(KALLEPALLE) 		0201019000NRG25150520241915623 15/05/2024 appanna 0201019WL037849 appanna 00415 SBIN0015103 1200 1200 Processed 18/05/2024 4124525541 MR POTTI APPANNA STATE BANK OF INDIA(508548)
194 Srikakulam AP-01-019-027-030/020020
(KALLEPALLE) 		0201019000NRG25150520241919019 15/05/2024 Ammanna 0201019WL037879 Ammanna 00415 SBIN0015103 1200 1200 Processed 18/05/2024 4124525553 Mrs MUDDADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Srikakulam AP-01-019-027-030/020076
(KALLEPALLE) 		0201019000NRG25150520241919048 15/05/2024 Parvati 0201019WL037879 Parvati 00415 SBIN0015103 1200 1200 Processed 18/05/2024 4124525569 Mrs MUKALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Srikakulam AP-01-019-028-031/070247
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799187 15/05/2024 LAXMUMAMMA 0201019WL035987 LAXMUMAMMA 00415 SBIN0015103 1475 1475 Processed 18/05/2024 4124525373 Mrs GANAGALLA LAXMUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15745 15745
197 Srikakulam AP-01-019-009-013/040074
(ALIKAM) 		0201019000NRG25150520241882443 15/05/2024 Appalaraju 0201019WL037525 Appalaraju 00415 SBIN0015104 1140 1140 Processed 18/05/2024 4124525539 KORADA APPALARAJU UNION BANK OF INDIA(508500)
198 Srikakulam AP-01-019-027-030/020082
(KALLEPALLE) 		0201019000NRG25150520241919049 15/05/2024 Appayya 0201019WL037879 Appayya 00415 SBIN0015104 1200 1200 Processed 18/05/2024 4124525546 Mr DUNGA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Srikakulam AP-01-019-027-030/020179
(KALLEPALLE) 		0201019000NRG25150520241919071 15/05/2024 ramanamma 0201019WL037879 ramanamma 00415 SBIN0015104 1200 1200 Processed 18/05/2024 4124525565 Mrs KALLEPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3540 3540
200 Srikakulam AP-01-019-004-005/010443
(BYRIVANIPETA) 		0201019000NRG25150520241870419 15/05/2024 Jayalakshmi 0201019WL037273 Jayalakshmi 00415 SBIN0015710 900 900 Rejected 18/05/2024 4124525485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
201 Srikakulam AP-01-019-015-018/010090
(GUDEM) 		0201019000NRG25150520241896806 15/05/2024 Apparao 0201019WL037678 Apparao 00415 SBIN0016327 1500 1500 Processed 19/05/2024 4124525366 ARJI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Srikakulam AP-01-019-015-018/010090
(GUDEM) 		0201019000NRG25150520241896807 15/05/2024 Varalakshmi 0201019WL037678 Varalakshmi 00415 SBIN0016327 1500 1500 Processed 19/05/2024 4124525365 ARJI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
203 Srikakulam AP-01-019-020-025/010248
(VOPPANGI) 		0201019000NRG25150520241879288 15/05/2024 uma 0201019WL037475 uma 00415 SBIN0017913 1400 1400 Processed 18/05/2024 4124525370 MANTRI UMA UNION BANK OF INDIA(508500)
204 Srikakulam AP-01-019-025-029/050282
(KUNDUVANI PETA) 		0201019000NRG25150520241878481 15/05/2024 Papamma 0201019WL037469 Papamma 00415 SBIN0017913 920 920 Processed 18/05/2024 4124525568 MRS PAPAMMA CHIKATI STATE BANK OF INDIA(508548)
205 Srikakulam AP-01-019-026-030/030003
(KANUGULAVANIPETA) 		0201019000NRG25150520241883566 15/05/2024 Chinnammadu 0201019WL037541 Chinnammadu 00415 SBIN0017913 1475 1475 Processed 18/05/2024 4124525567 MABUGAPU CHINNAMMADU CANARA BANK(508532)
206 Srikakulam AP-01-019-026-030/030009
(KANUGULAVANIPETA) 		0201019000NRG25150520241883570 15/05/2024 Lakshmi 0201019WL037541 Lakshmi 00415 SBIN0017913 1475 1475 Processed 18/05/2024 4124525579 SALLADA LAXMI CANARA BANK(508532)
207 Srikakulam AP-01-019-026-030/030011
(KANUGULAVANIPETA) 		0201019000NRG25150520241883571 15/05/2024 Lakshmi 0201019WL037541 Lakshmi 00415 SBIN0017913 1475 1475 Processed 18/05/2024 4124525581 MUNGI LAXMI CANARA BANK(508532)
208 Srikakulam AP-01-019-026-030/030012
(KANUGULAVANIPETA) 		0201019000NRG25150520241883572 15/05/2024 Eswaramma 0201019WL037541 Eswaramma 00415 SBIN0017913 1180 1180 Processed 18/05/2024 4124525576 MRS MUNGI ESWARAMMA STATE BANK OF INDIA(508548)
209 Srikakulam AP-01-019-026-030/030017
(KANUGULAVANIPETA) 		0201019000NRG25150520241883575 15/05/2024 Venkatalakshmi 0201019WL037541 Venkatalakshmi 00415 SBIN0017913 1475 1475 Processed 18/05/2024 4124525575 SALLADA VENKATA LAXMI CANARA BANK(508532)
210 Srikakulam AP-01-019-026-030/030019
(KANUGULAVANIPETA) 		0201019000NRG25150520241883576 15/05/2024 Lakshmi 0201019WL037541 Lakshmi 00415 SBIN0017913 1475 1475 Processed 18/05/2024 4124525580 ARASAVILLI LAXMI CANARA BANK(508532)
211 Srikakulam AP-01-019-026-030/030025
(KANUGULAVANIPETA) 		0201019000NRG25150520241883580 15/05/2024 Appayyamma 0201019WL037541 Appayyamma 00415 SBIN0017913 1475 1475 Processed 18/05/2024 4124525574 ARASAVILLI APPAYAMMA CANARA BANK(508532)
212 Srikakulam AP-01-019-026-030/030026
(KANUGULAVANIPETA) 		0201019000NRG25150520241883581 15/05/2024 Varadhamma 0201019WL037541 Varadhamma 00415 SBIN0017913 1180 1180 Processed 18/05/2024 4124525578 MRS ARASAVILLI VARADAMMA STATE BANK OF INDIA(508548)
213 Srikakulam AP-01-019-026-030/030027
(KANUGULAVANIPETA) 		0201019000NRG25150520241883582 15/05/2024 Ramanamma 0201019WL037541 Ramanamma 00415 SBIN0017913 1475 1475 Processed 18/05/2024 4124525571 MRS RAMANAMMA ARASAVILLI STATE BANK OF INDIA(508548)
214 Srikakulam AP-01-019-026-030/030028
(KANUGULAVANIPETA) 		0201019000NRG25150520241883583 15/05/2024 Punyavathi 0201019WL037541 Punyavathi 00415 SBIN0017913 1475 1475 Processed 18/05/2024 4124525570 ARASAVILLI PUNYAVATHI CANARA BANK(508532)
215 Srikakulam AP-01-019-026-030/030030
(KANUGULAVANIPETA) 		0201019000NRG25150520241883585 15/05/2024 Ramanamma 0201019WL037541 Ramanamma 00415 SBIN0017913 1475 1475 Processed 18/05/2024 4124525371 SAILADA RAMANAMMA CANARA BANK(508532)
216 Srikakulam AP-01-019-026-030/030031
(KANUGULAVANIPETA) 		0201019000NRG25150520241883586 15/05/2024 Tulasi 0201019WL037541 Tulasi 00415 SBIN0017913 1180 1180 Processed 18/05/2024 4124525566 MRS PARADESI TULASI STATE BANK OF INDIA(508548)
217 Srikakulam AP-01-019-026-030/030040
(KANUGULAVANIPETA) 		0201019000NRG25150520241883591 15/05/2024 Yarramma 0201019WL037541 Yarramma 00415 SBIN0017913 1180 1180 Processed 18/05/2024 4124525573 SAILADA YARRAMMA CANARA BANK(508532)
218 Srikakulam AP-01-019-026-030/030047
(KANUGULAVANIPETA) 		0201019000NRG25150520241883592 15/05/2024 uma 0201019WL037541 uma 00415 SBIN0017913 1180 1180 Processed 18/05/2024 4124525369 MRS UMA ARASAVILLI STATE BANK OF INDIA(508548)
SubTotal 21495 21495
219 Srikakulam AP-01-019-026-030/60008
(KANUGULAVANIPETA) 		0201019000NRG25150520241883597 15/05/2024 CHINNAMMUDU PARADESI 0201019WL037541 CHINNAMMUDU PARADESI 00415 SBIN0020715 1180 1180 Processed 18/05/2024 4124525483 MRS CHINNAMMADU PARADESI STATE BANK OF INDIA(508548)
SubTotal 1180 1180
220 Srikakulam AP-01-019-020-025/010891
(VOPPANGI) 		0201019000NRG25150520241879420 15/05/2024 CHINNAMMADU 0201019WL037475 CHINNAMMADU 00415 SBIN0022030 1120 1120 Processed 18/05/2024 4124525545 MRS CHINNAMMADU RUPPA STATE BANK OF INDIA(508548)
221 Srikakulam AP-01-019-020-025/011021
(VOPPANGI) 		0201019000NRG25150520241879452 15/05/2024 Narasimhulu 0201019WL037475 Narasimhulu 00415 SBIN0022030 1400 1400 Processed 18/05/2024 4124525374 MR KORUPURI NARASIMHULU STATE BANK OF INDIA(508548)
222 Srikakulam AP-01-019-020-025/011022
(VOPPANGI) 		0201019000NRG25150520241879453 15/05/2024 Tulasi 0201019WL037475 Tulasi 00415 SBIN0022030 1400 1400 Processed 18/05/2024 4124525967 MRS REGULAPATI TULASI STATE BANK OF INDIA(508548)
223 Srikakulam AP-01-019-020-025/011058
(VOPPANGI) 		0201019000NRG25150520241879462 15/05/2024 prameela 0201019WL037475 prameela 00415 SBIN0022030 1120 1120 Processed 19/05/2024 4124525527 GEDELA PRAMEELA INDIAN OVERSEAS BANK(508541)
224 Srikakulam AP-01-019-020-025/011059
(VOPPANGI) 		0201019000NRG25150520241879463 15/05/2024 durgamma 0201019WL037475 durgamma 00415 SBIN0022030 1400 1400 Processed 18/05/2024 4124525426 MR GEDELA DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
225 Srikakulam AP-01-019-025-029/050911
(KUNDUVANI PETA) 		0201019000NRG25150520241878507 15/05/2024 seetamma 0201019WL037469 seetamma 00468 UBIN0538680 1150 1150 Processed 18/05/2024 4124525432 BADI SETHAMMA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
226 Srikakulam AP-01-019-002-003/010023
(BATTERU) 		0201019000NRG25150520241878753 15/05/2024 Venkatalaxmi 0201019WL037471 Venkatalaxmi 00468 UBIN0800074 1800 1800 Processed 18/05/2024 4124525501 KARRI VENKATA LAXMI UNION BANK OF INDIA(508500)
227 Srikakulam AP-01-019-004-005/010347
(BYRIVANIPETA) 		0201019000NRG25150520241870367 15/05/2024 Ramulamma 0201019WL037273 Ramulamma 00468 UBIN0800074 1500 1500 Processed 18/05/2024 4124525625 Mrs BHAIRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3300 3300
228 Srikakulam AP-01-019-009-013/040148
(ALIKAM) 		0201019000NRG25150520241882479 15/05/2024 Ramu 0201019WL037525 Ramu 00468 UBIN0805131 1425 1425 Processed 18/05/2024 4124525769 MUDDUNA RAMU UNION BANK OF INDIA(508500)
229 Srikakulam AP-01-019-012-016/050013
(SINGUPURAM) 		0201019000NRG25140520241826764 15/05/2024 Rajulamma 0201019WL036519 Rajulamma 00468 UBIN0805131 1500 1500 Processed 19/05/2024 4124525899 KUNCHALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Srikakulam AP-01-019-015-018/010325
(GUDEM) 		0201019000NRG25150520241896938 15/05/2024 Lakshmi 0201019WL037678 Lakshmi 00468 UBIN0805131 1500 1500 Processed 18/05/2024 4124525624 Mrs MAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4425 4425
231 Srikakulam AP-01-019-009-013/010132
(ALIKAM) 		0201019000NRG25140520241797089 15/05/2024 Chinnammadu 0201019WL035967 Chinnammadu 00468 UBIN0805467 1400 1400 Processed 18/05/2024 4124525300 KASIMKOTA CHINNAMMADU UNION BANK OF INDIA(508500)
232 Srikakulam AP-01-019-009-013/010141
(ALIKAM) 		0201019000NRG25140520241797099 15/05/2024 Eswaramma 0201019WL035967 Eswaramma 00468 UBIN0805467 1120 1120 Processed 18/05/2024 4124525867 PANCHIREDDY ESWARAMMA UNION BANK OF INDIA(508500)
233 Srikakulam AP-01-019-009-013/010141
(ALIKAM) 		0201019000NRG25140520241797098 15/05/2024 Yarrayya 0201019WL035967 Yarrayya 00468 UBIN0805467 1120 1120 Processed 18/05/2024 4124525615 PANCHIREDDY YERRAIAH UNION BANK OF INDIA(508500)
234 Srikakulam AP-01-019-009-013/010157
(ALIKAM) 		0201019000NRG25140520241797108 15/05/2024 Lakshmnarao 0201019WL035967 Lakshmnarao 00468 UBIN0805467 1400 1400 Processed 18/05/2024 4124525613 LAXMANARAO KINJARAPU UNION BANK OF INDIA(508500)
235 Srikakulam AP-01-019-009-013/040041
(ALIKAM) 		0201019000NRG25150520241882426 15/05/2024 Sanjeevi 0201019WL037525 Sanjeevi 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525883 DEVADI SANJEEVI UNION BANK OF INDIA(508500)
236 Srikakulam AP-01-019-009-013/040043
(ALIKAM) 		0201019000NRG25150520241882427 15/05/2024 Narayana 0201019WL037525 Narayana 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525785 Mrs DEVADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Srikakulam AP-01-019-009-013/040050
(ALIKAM) 		0201019000NRG25150520241882430 15/05/2024 Adilakshimi 0201019WL037525 Adilakshimi 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525296 Mrs DEVADI AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Srikakulam AP-01-019-009-013/040069
(ALIKAM) 		0201019000NRG25150520241882437 15/05/2024 Barathi 0201019WL037525 Barathi 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525644 KOLA BHARATHI UNION BANK OF INDIA(508500)
239 Srikakulam AP-01-019-009-013/040070
(ALIKAM) 		0201019000NRG25150520241882438 15/05/2024 Lakshmi 0201019WL037525 Lakshmi 00468 UBIN0805467 1140 1140 Processed 18/05/2024 4124525779 KOLA LAXMI UNION BANK OF INDIA(508500)
240 Srikakulam AP-01-019-009-013/040072
(ALIKAM) 		0201019000NRG25150520241882440 15/05/2024 Suramma 0201019WL037525 Suramma 00468 UBIN0805467 1140 1140 Processed 18/05/2024 4124525827 NAGALLA SURAMMA UNION BANK OF INDIA(508500)
241 Srikakulam AP-01-019-009-013/040073
(ALIKAM) 		0201019000NRG25150520241882441 15/05/2024 Raju 0201019WL037525 Raju 00468 UBIN0805467 1140 1140 Processed 18/05/2024 4124525782 NAGALLA RAJU UNION BANK OF INDIA(508500)
242 Srikakulam AP-01-019-009-013/040074
(ALIKAM) 		0201019000NRG25150520241882442 15/05/2024 Chinnammadu 0201019WL037525 Chinnammadu 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525784 KORADA CHINNAMMADU UNION BANK OF INDIA(508500)
243 Srikakulam AP-01-019-009-013/040083
(ALIKAM) 		0201019000NRG25150520241882450 15/05/2024 Ramayya 0201019WL037525 Ramayya 00468 UBIN0805467 1140 1140 Processed 18/05/2024 4124525826 Mr RAMAYYA BANTUPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
244 Srikakulam AP-01-019-009-013/040084
(ALIKAM) 		0201019000NRG25150520241882451 15/05/2024 Sarojini 0201019WL037525 Sarojini 00468 UBIN0805467 1140 1140 Processed 18/05/2024 4124525783 Mrs GANDAMANA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Srikakulam AP-01-019-009-013/040095
(ALIKAM) 		0201019000NRG25150520241882456 15/05/2024 Bagavati 0201019WL037525 Bagavati 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525652 DHARMANA BAGAVATHI UNION BANK OF INDIA(508500)
246 Srikakulam AP-01-019-009-013/040097
(ALIKAM) 		0201019000NRG25150520241882458 15/05/2024 Surodu 0201019WL037525 Surodu 00468 UBIN0805467 1140 1140 Processed 18/05/2024 4124525647 NAGALLA SURODU UNION BANK OF INDIA(508500)
247 Srikakulam AP-01-019-009-013/040099
(ALIKAM) 		0201019000NRG25150520241882459 15/05/2024 Venkatalakshmi 0201019WL037525 Venkatalakshmi 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525786 Mrs Chakka Venkataratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Srikakulam AP-01-019-009-013/040106
(ALIKAM) 		0201019000NRG25150520241882462 15/05/2024 Tavitamma 0201019WL037525 Tavitamma 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525297 KOLA TAVITAMMA UNION BANK OF INDIA(508500)
249 Srikakulam AP-01-019-009-013/040107
(ALIKAM) 		0201019000NRG25150520241882463 15/05/2024 Ramanamma 0201019WL037525 Ramanamma 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525645 TUNGANA RAMANAMMA UNION BANK OF INDIA(508500)
250 Srikakulam AP-01-019-009-013/040108
(ALIKAM) 		0201019000NRG25150520241882465 15/05/2024 Padma 0201019WL037525 Padma 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525642 Mrs KORADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Srikakulam AP-01-019-009-013/040110
(ALIKAM) 		0201019000NRG25150520241882466 15/05/2024 Tejeswari 0201019WL037525 Tejeswari 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525292 BATTULA TEJESWARI UNION BANK OF INDIA(508500)
252 Srikakulam AP-01-019-009-013/040112
(ALIKAM) 		0201019000NRG25150520241882468 15/05/2024 Parvathi 0201019WL037525 Parvathi 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525646 Mrs DOMPAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Srikakulam AP-01-019-009-013/040114
(ALIKAM) 		0201019000NRG25150520241882469 15/05/2024 Tulasi 0201019WL037525 Tulasi 00468 UBIN0805467 855 855 Processed 18/05/2024 4124525299 MANDALA TULASI UNION BANK OF INDIA(508500)
254 Srikakulam AP-01-019-009-013/040131
(ALIKAM) 		0201019000NRG25150520241882472 15/05/2024 Lakshmi 0201019WL037525 Lakshmi 00468 UBIN0805467 1140 1140 Processed 18/05/2024 4124525649 Mrs NAGALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Srikakulam AP-01-019-009-013/040133
(ALIKAM) 		0201019000NRG25150520241882474 15/05/2024 Jayamma 0201019WL037525 Jayamma 00468 UBIN0805467 1140 1140 Processed 18/05/2024 4124525421 Mrs MADAPANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Srikakulam AP-01-019-009-013/040139
(ALIKAM) 		0201019000NRG25150520241882476 15/05/2024 Ramulamma 0201019WL037525 Ramulamma 00468 UBIN0805467 855 855 Processed 18/05/2024 4124525780 REGANA RAMULAMMA UNION BANK OF INDIA(508500)
257 Srikakulam AP-01-019-009-013/040171
(ALIKAM) 		0201019000NRG25150520241882485 15/05/2024 anuradaha 0201019WL037525 anuradaha 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525301 REGANA ANURADHA UNION BANK OF INDIA(508500)
258 Srikakulam AP-01-019-009-013/040184
(ALIKAM) 		0201019000NRG25150520241882490 15/05/2024 Seeta 0201019WL037525 Seeta 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525298 MANDALA SEETHA UNION BANK OF INDIA(508500)
259 Srikakulam AP-01-019-009-013/040186
(ALIKAM) 		0201019000NRG25150520241882491 15/05/2024 lakshmi 0201019WL037525 lakshmi 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525781 REGANA LAKSHMI UNION BANK OF INDIA(508500)
260 Srikakulam AP-01-019-009-013/040210
(ALIKAM) 		0201019000NRG25150520241882494 15/05/2024 varalakshmi 0201019WL037525 varalakshmi 00468 UBIN0805467 1425 1425 Processed 18/05/2024 4124525648 MOTHUPATHULA VARALAXMI UNION BANK OF INDIA(508500)
261 Srikakulam AP-01-019-012-016/010499
(SINGUPURAM) 		0201019000NRG25140520241827313 15/05/2024 Lakshmi 0201019WL036547 Lakshmi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525521 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
262 Srikakulam AP-01-019-012-016/010717
(SINGUPURAM) 		0201019000NRG25140520241827324 15/05/2024 Kumari 0201019WL036547 Kumari 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525759 NAKKA KUMARI UNION BANK OF INDIA(508500)
263 Srikakulam AP-01-019-012-016/010731
(SINGUPURAM) 		0201019000NRG25140520241827326 15/05/2024 Ramulamma 0201019WL036547 Ramulamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525965 PURUSHOTTAM RAMULAMMA UNION BANK OF INDIA(508500)
264 Srikakulam AP-01-019-012-016/010770
(SINGUPURAM) 		0201019000NRG25140520241827328 15/05/2024 Ammalu 0201019WL036547 Ammalu 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525757 GULIVINDALA AMMALU UNION BANK OF INDIA(508500)
265 Srikakulam AP-01-019-012-016/010815
(SINGUPURAM) 		0201019000NRG25140520241827331 15/05/2024 Lakshmi 0201019WL036547 Lakshmi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525610 ADIREDDY LAXMI UNION BANK OF INDIA(508500)
266 Srikakulam AP-01-019-012-016/010887
(SINGUPURAM) 		0201019000NRG25140520241827342 15/05/2024 Lakshmi 0201019WL036547 Lakshmi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525758 KASIMIVAIASA ADILAXMI UNION BANK OF INDIA(508500)
267 Srikakulam AP-01-019-012-016/011221
(SINGUPURAM) 		0201019000NRG25140520241799432 15/05/2024 Lakshmi 0201019WL035992 Lakshmi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525945 MOYILA LAKSHMI UNION BANK OF INDIA(508500)
268 Srikakulam AP-01-019-012-016/011363
(SINGUPURAM) 		0201019000NRG25140520241827361 15/05/2024 lakshmi 0201019WL036547 lakshmi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525522 PINNINTI LAXMI UNION BANK OF INDIA(508500)
269 Srikakulam AP-01-019-012-016/020013
(SINGUPURAM) 		0201019000NRG25140520241799436 15/05/2024 Santhamma 0201019WL035992 Santhamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525651 KUNCHALA SANTAMMA UNION BANK OF INDIA(508500)
270 Srikakulam AP-01-019-012-016/020019
(SINGUPURAM) 		0201019000NRG25140520241799438 15/05/2024 Nirmala 0201019WL035992 Nirmala 00468 UBIN0805467 590 590 Processed 18/05/2024 4124525441 Mrs PANCHIREDDY NEELAMMA INDIAN BANK(607105)
271 Srikakulam AP-01-019-012-016/020030
(SINGUPURAM) 		0201019000NRG25140520241799441 15/05/2024 Lakshmi 0201019WL035992 Lakshmi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525445 KANCHU LAKSHMI UNION BANK OF INDIA(508500)
272 Srikakulam AP-01-019-012-016/020037
(SINGUPURAM) 		0201019000NRG25140520241799442 15/05/2024 Ammanna 0201019WL035992 Ammanna 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525950 POGATI AMMANNA UNION BANK OF INDIA(508500)
273 Srikakulam AP-01-019-012-016/020042
(SINGUPURAM) 		0201019000NRG25140520241799444 15/05/2024 Dalamma 0201019WL035992 Dalamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525974 YADLA DALAMMA UNION BANK OF INDIA(508500)
274 Srikakulam AP-01-019-012-016/020047
(SINGUPURAM) 		0201019000NRG25140520241799446 15/05/2024 Raju 0201019WL035992 Raju 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525951 JARUGULLA RAJU UNION BANK OF INDIA(508500)
275 Srikakulam AP-01-019-012-016/020056
(SINGUPURAM) 		0201019000NRG25140520241799449 15/05/2024 Dalayya 0201019WL035992 Dalayya 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525504 KANCHU DALAYYA UNION BANK OF INDIA(508500)
276 Srikakulam AP-01-019-012-016/020057
(SINGUPURAM) 		0201019000NRG25140520241799450 15/05/2024 Adilakshimi 0201019WL035992 Adilakshimi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525473 MOYYALA ADILAXMI UNION BANK OF INDIA(508500)
277 Srikakulam AP-01-019-012-016/020075
(SINGUPURAM) 		0201019000NRG25140520241799461 15/05/2024 Krishnaveni 0201019WL035992 Krishnaveni 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525960 MRS MOYILA KRISHNAVENI STATE BANK OF INDIA(508548)
278 Srikakulam AP-01-019-012-016/020087
(SINGUPURAM) 		0201019000NRG25140520241799464 15/05/2024 Ramalakshimi 0201019WL035992 Ramalakshimi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525973 KUNCHALA RAMALAXMI UNION BANK OF INDIA(508500)
279 Srikakulam AP-01-019-012-016/020097
(SINGUPURAM) 		0201019000NRG25140520241799470 15/05/2024 Apparao 0201019WL035992 Apparao 00468 UBIN0805467 295 295 Processed 18/05/2024 4124525488 RAVADA APPARAO UNION BANK OF INDIA(508500)
280 Srikakulam AP-01-019-012-016/020112
(SINGUPURAM) 		0201019000NRG25140520241799474 15/05/2024 Gannemma 0201019WL035992 Gannemma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525955 CHITTI GANNEMMA BANK OF BARODA(606985)
281 Srikakulam AP-01-019-012-016/020123
(SINGUPURAM) 		0201019000NRG25140520241799478 15/05/2024 Jayamma 0201019WL035992 Jayamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525650 KUNCHALA JAYAMMA UNION BANK OF INDIA(508500)
282 Srikakulam AP-01-019-012-016/020155
(SINGUPURAM) 		0201019000NRG25140520241799495 15/05/2024 Seetaram 0201019WL035992 Seetaram 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525938 PAGOTI SEETARAMU UNION BANK OF INDIA(508500)
283 Srikakulam AP-01-019-012-016/020160
(SINGUPURAM) 		0201019000NRG25140520241799498 15/05/2024 Ademma 0201019WL035992 Ademma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525949 KUNCHLA ADEMMA UNION BANK OF INDIA(508500)
284 Srikakulam AP-01-019-012-016/020168
(SINGUPURAM) 		0201019000NRG25140520241799501 15/05/2024 Syamala 0201019WL035992 Syamala 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525943 MRS KUNCHALA SYAMALA STATE BANK OF INDIA(508548)
285 Srikakulam AP-01-019-012-016/020219
(SINGUPURAM) 		0201019000NRG25140520241799507 15/05/2024 Mallesu 0201019WL035992 Mallesu 00468 UBIN0805467 1180 1180 Processed 18/05/2024 4124525940 MOYYALA MALLESU UNION BANK OF INDIA(508500)
286 Srikakulam AP-01-019-012-016/020219
(SINGUPURAM) 		0201019000NRG25140520241799508 15/05/2024 Narayanamma 0201019WL035992 Narayanamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525519 MOYYILA NARAYANAMMA UNION BANK OF INDIA(508500)
287 Srikakulam AP-01-019-012-016/020220
(SINGUPURAM) 		0201019000NRG25140520241799509 15/05/2024 Adilakshimi 0201019WL035992 Adilakshimi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525956 MOYILI ADILAXMI UNION BANK OF INDIA(508500)
288 Srikakulam AP-01-019-012-016/020223
(SINGUPURAM) 		0201019000NRG25140520241799510 15/05/2024 Lakshmi 0201019WL035992 Lakshmi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525971 KANCHU LAXMI UNION BANK OF INDIA(508500)
289 Srikakulam AP-01-019-012-016/020225
(SINGUPURAM) 		0201019000NRG25140520241799511 15/05/2024 Gangamma 0201019WL035992 Gangamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525948 PAGOTI GANGAMMA UNION BANK OF INDIA(508500)
290 Srikakulam AP-01-019-012-016/020226
(SINGUPURAM) 		0201019000NRG25140520241799512 15/05/2024 Varaalu 0201019WL035992 Varaalu 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525294 MOYILI VARALAXMI UNION BANK OF INDIA(508500)
291 Srikakulam AP-01-019-012-016/020227
(SINGUPURAM) 		0201019000NRG25140520241799513 15/05/2024 Mokhalingam 0201019WL035992 Mokhalingam 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525479 KUNCHALA MUKALINGAM UNION BANK OF INDIA(508500)
292 Srikakulam AP-01-019-012-016/020227
(SINGUPURAM) 		0201019000NRG25140520241799514 15/05/2024 Neelaveni 0201019WL035992 Neelaveni 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525953 KUNCHALA NEELAVENI UNION BANK OF INDIA(508500)
293 Srikakulam AP-01-019-012-016/020247
(SINGUPURAM) 		0201019000NRG25140520241799520 15/05/2024 KANCHU SURYANARAYANA 0201019WL035992 KANCHU SURYANARAYANA 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525512 KANCHU SURAYANARAYANA UNION BANK OF INDIA(508500)
294 Srikakulam AP-01-019-012-016/020247
(SINGUPURAM) 		0201019000NRG25140520241799519 15/05/2024 Saraswati 0201019WL035992 Saraswati 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525513 KANCHU SARASWATHI UNION BANK OF INDIA(508500)
295 Srikakulam AP-01-019-012-016/020255
(SINGUPURAM) 		0201019000NRG25140520241799524 15/05/2024 Rajappadu 0201019WL035992 Rajappadu 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525939 KUNUKU RAJAPPADU UNION BANK OF INDIA(508500)
296 Srikakulam AP-01-019-012-016/020258
(SINGUPURAM) 		0201019000NRG25140520241799525 15/05/2024 Ramayya 0201019WL035992 Ramayya 00468 UBIN0805467 885 885 Processed 18/05/2024 4124525947 PAGOTI RAMAYYA UNION BANK OF INDIA(508500)
297 Srikakulam AP-01-019-012-016/020259
(SINGUPURAM) 		0201019000NRG25140520241799526 15/05/2024 Surayya 0201019WL035992 Surayya 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525959 PAGOTI SURAYYA UNION BANK OF INDIA(508500)
298 Srikakulam AP-01-019-012-016/020288
(SINGUPURAM) 		0201019000NRG25140520241799537 15/05/2024 adinarayana 0201019WL035992 adinarayana 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525497 TANGI ADINARAYANA UNION BANK OF INDIA(508500)
299 Srikakulam AP-01-019-012-016/020288
(SINGUPURAM) 		0201019000NRG25140520241799536 15/05/2024 Kondamma 0201019WL035992 Kondamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525944 TANGI KONDAMMA UNION BANK OF INDIA(508500)
300 Srikakulam AP-01-019-012-016/020296
(SINGUPURAM) 		0201019000NRG25140520241799540 15/05/2024 Appalasuramma 0201019WL035992 Appalasuramma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525476 MOPILA APPALA SURAMMA UNION BANK OF INDIA(508500)
301 Srikakulam AP-01-019-012-016/020298
(SINGUPURAM) 		0201019000NRG25140520241799541 15/05/2024 Raju 0201019WL035992 Raju 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525444 PANCHIREDDY RAJU UNION BANK OF INDIA(508500)
302 Srikakulam AP-01-019-012-016/020309
(SINGUPURAM) 		0201019000NRG25140520241799545 15/05/2024 Pentayya 0201019WL035992 Pentayya 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525941 MOULI PENTAIAH UNION BANK OF INDIA(508500)
303 Srikakulam AP-01-019-012-016/020342
(SINGUPURAM) 		0201019000NRG25140520241799553 15/05/2024 Padma 0201019WL035992 Padma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525453 PAGOTI PADMAVATHI UNION BANK OF INDIA(508500)
304 Srikakulam AP-01-019-012-016/020344
(SINGUPURAM) 		0201019000NRG25140520241799554 15/05/2024 Gangamma 0201019WL035992 Gangamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525952 PAGOTI GANGAMMA UNION BANK OF INDIA(508500)
305 Srikakulam AP-01-019-012-016/020361
(SINGUPURAM) 		0201019000NRG25140520241799559 15/05/2024 Ramanamma 0201019WL035992 Ramanamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525969 MRS PAGOTI RAVANAMMA STATE BANK OF INDIA(508548)
306 Srikakulam AP-01-019-012-016/020379
(SINGUPURAM) 		0201019000NRG25140520241799562 15/05/2024 Kumari 0201019WL035992 Kumari 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525972 M KUMARI UNION BANK OF INDIA(508500)
307 Srikakulam AP-01-019-012-016/020387
(SINGUPURAM) 		0201019000NRG25140520241799564 15/05/2024 Adilakshmi 0201019WL035992 Adilakshmi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525942 CHITTI ADILAXMI UNION BANK OF INDIA(508500)
308 Srikakulam AP-01-019-012-016/020417
(SINGUPURAM) 		0201019000NRG25140520241799574 15/05/2024 Appamma 0201019WL035992 Appamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525293 KANCHU APPAMMA UNION BANK OF INDIA(508500)
309 Srikakulam AP-01-019-012-016/020417
(SINGUPURAM) 		0201019000NRG25140520241799573 15/05/2024 Gangayya 0201019WL035992 Gangayya 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525449 KANCHU GANNAYYA UNION BANK OF INDIA(508500)
310 Srikakulam AP-01-019-012-016/020418
(SINGUPURAM) 		0201019000NRG25140520241799575 15/05/2024 Ramanamma 0201019WL035992 Ramanamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525418 KANCHU RAMANAMMA UNION BANK OF INDIA(508500)
311 Srikakulam AP-01-019-012-016/020419
(SINGUPURAM) 		0201019000NRG25140520241799576 15/05/2024 Gangayya 0201019WL035992 Gangayya 00468 UBIN0805467 885 885 Processed 18/05/2024 4124525450 KUNCHALA GANGAYYA UNION BANK OF INDIA(508500)
312 Srikakulam AP-01-019-012-016/020419
(SINGUPURAM) 		0201019000NRG25140520241799577 15/05/2024 Narayanamma 0201019WL035992 Narayanamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525946 KUNCHALA NARAYANAMMA UNION BANK OF INDIA(508500)
313 Srikakulam AP-01-019-012-016/020444
(SINGUPURAM) 		0201019000NRG25140520241799579 15/05/2024 Lakshmi 0201019WL035992 Lakshmi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525459 TARA LAXMI UNION BANK OF INDIA(508500)
314 Srikakulam AP-01-019-012-016/020467
(SINGUPURAM) 		0201019000NRG25140520241799585 15/05/2024 Narayanamma 0201019WL035992 Narayanamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525904 MRS BAGGU NARAYANAMMA STATE BANK OF INDIA(508548)
315 Srikakulam AP-01-019-012-016/020479
(SINGUPURAM) 		0201019000NRG25140520241799588 15/05/2024 hemalatha 0201019WL035992 hemalatha 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525970 Mrs HEMALATHA SINGAMSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Srikakulam AP-01-019-012-016/020481
(SINGUPURAM) 		0201019000NRG25140520241799589 15/05/2024 mangamma 0201019WL035992 mangamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525443 DHARMAVARAPU MANGAMMA UNION BANK OF INDIA(508500)
317 Srikakulam AP-01-019-012-016/020482
(SINGUPURAM) 		0201019000NRG25140520241799590 15/05/2024 anu 0201019WL035992 anu 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525643 MRS PANCHIREDDY ANU STATE BANK OF INDIA(508548)
318 Srikakulam AP-01-019-012-016/020499
(SINGUPURAM) 		0201019000NRG25140520241799596 15/05/2024 Jayamma 0201019WL035992 Jayamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525478 MRS JAYAMMA CHITTI STATE BANK OF INDIA(508548)
319 Srikakulam AP-01-019-012-016/020503
(SINGUPURAM) 		0201019000NRG25140520241799598 15/05/2024 adinarayana 0201019WL035992 adinarayana 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525456 MUDDA ADINARAYANA UNION BANK OF INDIA(508500)
320 Srikakulam AP-01-019-012-016/030035
(SINGUPURAM) 		0201019000NRG25140520241799605 15/05/2024 Lakshiminarayana 0201019WL035992 Lakshiminarayana 00468 UBIN0805467 885 885 Processed 18/05/2024 4124525454 EDALA LAXMINARAYANA UNION BANK OF INDIA(508500)
321 Srikakulam AP-01-019-012-016/030124
(SINGUPURAM) 		0201019000NRG25140520241799620 15/05/2024 Varalakshmi 0201019WL035992 Varalakshmi 00468 UBIN0805467 1180 1180 Processed 18/05/2024 4124525457 KUNCHALA VARALAKHSMI UNION BANK OF INDIA(508500)
322 Srikakulam AP-01-019-012-016/040014
(SINGUPURAM) 		0201019000NRG25140520241806863 15/05/2024 Ammayi 0201019WL036117 Ammayi 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525420 SURAPU AMMAYI UNION BANK OF INDIA(508500)
323 Srikakulam AP-01-019-012-016/040022
(SINGUPURAM) 		0201019000NRG25140520241806871 15/05/2024 Mugatamma 0201019WL036117 Mugatamma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525442 MENDA MUGATAMMA UNION BANK OF INDIA(508500)
324 Srikakulam AP-01-019-012-016/040029
(SINGUPURAM) 		0201019000NRG25140520241806875 15/05/2024 Surayya 0201019WL036117 Surayya 00468 UBIN0805467 1180 1180 Processed 18/05/2024 4124525655 BUNGA SURAYYA UNION BANK OF INDIA(508500)
325 Srikakulam AP-01-019-012-016/040084
(SINGUPURAM) 		0201019000NRG25140520241806898 15/05/2024 Hemalata 0201019WL036117 Hemalata 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525653 YALA HEMALATA UNION BANK OF INDIA(508500)
326 Srikakulam AP-01-019-012-016/040095
(SINGUPURAM) 		0201019000NRG25140520241806906 15/05/2024 Mallemma 0201019WL036117 Mallemma 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525419 NAGADA MALLEMMA UNION BANK OF INDIA(508500)
327 Srikakulam AP-01-019-012-016/040111
(SINGUPURAM) 		0201019000NRG25140520241806915 15/05/2024 Lakshminarayana 0201019WL036117 Lakshminarayana 00468 UBIN0805467 1475 1475 Processed 18/05/2024 4124525520 CHEEPURU LAXMI NARAYANA UNION BANK OF INDIA(508500)
328 Srikakulam AP-01-019-012-016/050001
(SINGUPURAM) 		0201019000NRG25140520241826758 15/05/2024 Mallemma 0201019WL036519 Mallemma 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525861 IPPILI MALLEMMA UNION BANK OF INDIA(508500)
329 Srikakulam AP-01-019-012-016/050004
(SINGUPURAM) 		0201019000NRG25140520241826760 15/05/2024 Adinarayana 0201019WL036519 Adinarayana 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525658 KUPPILI ADINARAYANA UNION BANK OF INDIA(508500)
330 Srikakulam AP-01-019-012-016/050007
(SINGUPURAM) 		0201019000NRG25140520241826762 15/05/2024 Subhadramma 0201019WL036519 Subhadramma 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525661 MRS ADHIKARLA SUBHADRAMMA STATE BANK OF INDIA(508548)
331 Srikakulam AP-01-019-012-016/050012
(SINGUPURAM) 		0201019000NRG25140520241826763 15/05/2024 Revathi 0201019WL036519 Revathi 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525865 KINJARAPU REVATHI UNION BANK OF INDIA(508500)
332 Srikakulam AP-01-019-012-016/050013
(SINGUPURAM) 		0201019000NRG25140520241826765 15/05/2024 Apparao 0201019WL036519 Apparao 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525906 KUNCHALA APPARAO UNION BANK OF INDIA(508500)
333 Srikakulam AP-01-019-012-016/050014
(SINGUPURAM) 		0201019000NRG25140520241826766 15/05/2024 Ramarao 0201019WL036519 Ramarao 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525868 KANCHU RAMARAO UNION BANK OF INDIA(508500)
334 Srikakulam AP-01-019-012-016/050017
(SINGUPURAM) 		0201019000NRG25140520241826767 15/05/2024 Vijaya 0201019WL036519 Vijaya 00468 UBIN0805467 900 900 Processed 18/05/2024 4124525657 IPPILI VIJAYA UNION BANK OF INDIA(508500)
335 Srikakulam AP-01-019-012-016/050020
(SINGUPURAM) 		0201019000NRG25140520241826769 15/05/2024 Lakshmi 0201019WL036519 Lakshmi 00468 UBIN0805467 900 900 Processed 18/05/2024 4124525659 MRS BORA LAKSHMI STATE BANK OF INDIA(508548)
336 Srikakulam AP-01-019-012-016/050022
(SINGUPURAM) 		0201019000NRG25140520241826770 15/05/2024 Surodu 0201019WL036519 Surodu 00468 UBIN0805467 900 900 Processed 18/05/2024 4124525291 VANJARAPU SURIDU UNION BANK OF INDIA(508500)
337 Srikakulam AP-01-019-012-016/050023
(SINGUPURAM) 		0201019000NRG25140520241826771 15/05/2024 Parvathi 0201019WL036519 Parvathi 00468 UBIN0805467 900 900 Processed 18/05/2024 4124525654 IPPILI PARVATHI UNION BANK OF INDIA(508500)
338 Srikakulam AP-01-019-012-016/050024
(SINGUPURAM) 		0201019000NRG25140520241826772 15/05/2024 Appalakondamma 0201019WL036519 Appalakondamma 00468 UBIN0805467 900 900 Processed 18/05/2024 4124525909 KORAPANA KONDAMMA UNION BANK OF INDIA(508500)
339 Srikakulam AP-01-019-012-016/050024
(SINGUPURAM) 		0201019000NRG25140520241826773 15/05/2024 Surynarayana 0201019WL036519 Surynarayana 00468 UBIN0805467 900 900 Processed 18/05/2024 4124525491 KORAPANA SURYANARAYANA UNION BANK OF INDIA(508500)
340 Srikakulam AP-01-019-012-016/050026
(SINGUPURAM) 		0201019000NRG25140520241826775 15/05/2024 Ramarao 0201019WL036519 Ramarao 00468 UBIN0805467 900 900 Processed 18/05/2024 4124525665 KUPPILI RAMA RAO UNION BANK OF INDIA(508500)
341 Srikakulam AP-01-019-012-016/050027
(SINGUPURAM) 		0201019000NRG25140520241826776 15/05/2024 Asiramma 0201019WL036519 Asiramma 00468 UBIN0805467 900 900 Processed 18/05/2024 4124525908 MRS UPPINIVALASA ASIRAMMA STATE BANK OF INDIA(508548)
342 Srikakulam AP-01-019-012-016/050028
(SINGUPURAM) 		0201019000NRG25140520241826777 15/05/2024 Jagadeesu 0201019WL036519 Jagadeesu 00468 UBIN0805467 900 900 Processed 18/05/2024 4124525854 KANCHU JAGADESWARA RAO UNION BANK OF INDIA(508500)
343 Srikakulam AP-01-019-012-016/050028
(SINGUPURAM) 		0201019000NRG25140520241826778 15/05/2024 Sasikala 0201019WL036519 Sasikala 00468 UBIN0805467 1200 1200 Processed 18/05/2024 4124525656 KANCHU SHASHIKALA UNION BANK OF INDIA(508500)
344 Srikakulam AP-01-019-012-016/050029
(SINGUPURAM) 		0201019000NRG25140520241826779 15/05/2024 Govinda 0201019WL036519 Govinda 00468 UBIN0805467 900 900 Processed 18/05/2024 4124525853 KANCHU GOVINDARAO UNION BANK OF INDIA(508500)
345 Srikakulam AP-01-019-012-016/050029
(SINGUPURAM) 		0201019000NRG25140520241826780 15/05/2024 Krishnaveni 0201019WL036519 Krishnaveni 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525851 KANCHU KRISHNAVENI UNION BANK OF INDIA(508500)
346 Srikakulam AP-01-019-012-016/050031
(SINGUPURAM) 		0201019000NRG25140520241826781 15/05/2024 Chinnammadu 0201019WL036519 Chinnammadu 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525288 KANCHI CHINNAMMA UNION BANK OF INDIA(508500)
347 Srikakulam AP-01-019-012-016/050031
(SINGUPURAM) 		0201019000NRG25140520241826782 15/05/2024 Mallesu 0201019WL036519 Mallesu 00468 UBIN0805467 1200 1200 Processed 18/05/2024 4124525900 KANCHI MALLESU UNION BANK OF INDIA(508500)
348 Srikakulam AP-01-019-012-016/050032
(SINGUPURAM) 		0201019000NRG25140520241826783 15/05/2024 Lakshmi 0201019WL036519 Lakshmi 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525907 EGALA LAXMI UNION BANK OF INDIA(508500)
349 Srikakulam AP-01-019-012-016/050033
(SINGUPURAM) 		0201019000NRG25140520241826784 15/05/2024 Chinnammadu 0201019WL036519 Chinnammadu 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525902 MRS AAVALA CHINNAMMADU STATE BANK OF INDIA(508548)
350 Srikakulam AP-01-019-012-016/050034
(SINGUPURAM) 		0201019000NRG25140520241826785 15/05/2024 Suramma 0201019WL036519 Suramma 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525852 PALLA SURAMMA UNION BANK OF INDIA(508500)
351 Srikakulam AP-01-019-012-016/050035
(SINGUPURAM) 		0201019000NRG25140520241826786 15/05/2024 Ammanna 0201019WL036519 Ammanna 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525860 EPPILI AMMANNA UNION BANK OF INDIA(508500)
352 Srikakulam AP-01-019-012-016/050038
(SINGUPURAM) 		0201019000NRG25140520241826789 15/05/2024 Kalavathi 0201019WL036519 Kalavathi 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525663 MRS PATTANA KALAVATHI STATE BANK OF INDIA(508548)
353 Srikakulam AP-01-019-012-016/050038
(SINGUPURAM) 		0201019000NRG25140520241826788 15/05/2024 Lakshmana 0201019WL036519 Lakshmana 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525864 PATTANNA LAXMANA UNION BANK OF INDIA(508500)
354 Srikakulam AP-01-019-012-016/050039
(SINGUPURAM) 		0201019000NRG25140520241826790 15/05/2024 Lakshmi 0201019WL036519 Lakshmi 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525901 MRS PIRIYA LAXMI STATE BANK OF INDIA(508548)
355 Srikakulam AP-01-019-012-016/050041
(SINGUPURAM) 		0201019000NRG25140520241826791 15/05/2024 Hatakesam 0201019WL036519 Hatakesam 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525855 Mr HATAKESAM KANCHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
356 Srikakulam AP-01-019-012-016/050042
(SINGUPURAM) 		0201019000NRG25140520241826792 15/05/2024 Lakshmi 0201019WL036519 Lakshmi 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525863 MRS BORA LAKSHMI STATE BANK OF INDIA(508548)
357 Srikakulam AP-01-019-012-016/050043
(SINGUPURAM) 		0201019000NRG25140520241826793 15/05/2024 Gavaramma 0201019WL036519 Gavaramma 00468 UBIN0805467 600 600 Processed 18/05/2024 4124525289 MRS PEDDINA GOWRAMMA STATE BANK OF INDIA(508548)
358 Srikakulam AP-01-019-012-016/050044
(SINGUPURAM) 		0201019000NRG25140520241826794 15/05/2024 Hatakesam 0201019WL036519 Hatakesam 00468 UBIN0805467 1200 1200 Processed 18/05/2024 4124525480 BORA HATAKESAM UNION BANK OF INDIA(508500)
359 Srikakulam AP-01-019-012-016/050045
(SINGUPURAM) 		0201019000NRG25140520241826795 15/05/2024 Padma 0201019WL036519 Padma 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525290 IPPILI PADMA UNION BANK OF INDIA(508500)
360 Srikakulam AP-01-019-012-016/050047
(SINGUPURAM) 		0201019000NRG25140520241826796 15/05/2024 Laccamma 0201019WL036519 Laccamma 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525862 MRS PIRIYA LATCHAMMA STATE BANK OF INDIA(508548)
361 Srikakulam AP-01-019-012-016/050050
(SINGUPURAM) 		0201019000NRG25140520241826799 15/05/2024 Tavudu 0201019WL036519 Tavudu 00468 UBIN0805467 1200 1200 Processed 18/05/2024 4124525903 MR BORA TAVUDU STATE BANK OF INDIA(508548)
362 Srikakulam AP-01-019-012-016/050052
(SINGUPURAM) 		0201019000NRG25140520241826800 15/05/2024 Rohini 0201019WL036519 Rohini 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525859 KUNCHALA ROHINI UNION BANK OF INDIA(508500)
363 Srikakulam AP-01-019-012-016/050054
(SINGUPURAM) 		0201019000NRG25140520241826801 15/05/2024 Jayalakshmi 0201019WL036519 Jayalakshmi 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525295 BORA JAYALAXMI UNION BANK OF INDIA(508500)
364 Srikakulam AP-01-019-012-016/050057
(SINGUPURAM) 		0201019000NRG25140520241826803 15/05/2024 Lakshmi 0201019WL036519 Lakshmi 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525858 VANJARAPU LAXMI BANK OF BARODA(606985)
365 Srikakulam AP-01-019-012-016/050059
(SINGUPURAM) 		0201019000NRG25140520241826805 15/05/2024 Hemalatha 0201019WL036519 Hemalatha 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525857 Mr BHYRI HEMALATHA W O LATE CHITTIB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Srikakulam AP-01-019-012-016/050060
(SINGUPURAM) 		0201019000NRG25140520241826806 15/05/2024 Gangamma 0201019WL036519 Gangamma 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525856 IPPILI GANGAMMA UNION BANK OF INDIA(508500)
367 Srikakulam AP-01-019-012-016/050063
(SINGUPURAM) 		0201019000NRG25140520241826807 15/05/2024 Ramana 0201019WL036519 Ramana 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525905 BORA RAMANA UNION BANK OF INDIA(508500)
368 Srikakulam AP-01-019-012-016/050065
(SINGUPURAM) 		0201019000NRG25140520241826808 15/05/2024 Narasamma 0201019WL036519 Narasamma 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525664 AVALA NARASAMMA UNION BANK OF INDIA(508500)
369 Srikakulam AP-01-019-012-016/050069
(SINGUPURAM) 		0201019000NRG25140520241826810 15/05/2024 Apparao 0201019WL036519 Apparao 00468 UBIN0805467 1200 1200 Processed 18/05/2024 4124525866 IPPILI APPARAO UNION BANK OF INDIA(508500)
370 Srikakulam AP-01-019-012-016/050069
(SINGUPURAM) 		0201019000NRG25140520241826811 15/05/2024 Sarada 0201019WL036519 Sarada 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525662 IPPILI SARADA UNION BANK OF INDIA(508500)
371 Srikakulam AP-01-019-012-016/050071
(SINGUPURAM) 		0201019000NRG25140520241826812 15/05/2024 gangamma 0201019WL036519 gangamma 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525461 KINJARAPU GANGAMMA UNION BANK OF INDIA(508500)
372 Srikakulam AP-01-019-012-016/050078
(SINGUPURAM) 		0201019000NRG25140520241826813 15/05/2024 laxmi 0201019WL036519 laxmi 00468 UBIN0805467 1500 1500 Processed 18/05/2024 4124525910 AVALA LAXMI UNION BANK OF INDIA(508500)
373 Srikakulam AP-01-019-013-016/080058
(KIISTAPPAPETA) 		0201019000NRG25140520241839491 15/05/2024 Rajulu 0201019WL036803 Rajulu 00468 UBIN0805467 840 840 Processed 18/05/2024 4124525510 CHUKKA RAJU UNION BANK OF INDIA(508500)
374 Srikakulam AP-01-019-013-016/080059
(KIISTAPPAPETA) 		0201019000NRG25140520241839492 15/05/2024 Appamma 0201019WL036803 Appamma 00468 UBIN0805467 840 840 Processed 18/05/2024 4124525810 CHUKKA SHANTHI UNION BANK OF INDIA(508500)
375 Srikakulam AP-01-019-013-016/080083
(KIISTAPPAPETA) 		0201019000NRG25140520241839511 15/05/2024 Govindarao 0201019WL036803 Govindarao 00468 UBIN0805467 840 840 Processed 18/05/2024 4124525768 CHINTAPALLI GOVINDARAO UNION BANK OF INDIA(508500)
376 Srikakulam AP-01-019-013-016/080130
(KIISTAPPAPETA) 		0201019000NRG25140520241839555 15/05/2024 lala 0201019WL036803 lala 00468 UBIN0805467 1400 1400 Processed 18/05/2024 4124525760 Mr SHEK LALASAHEB INDIAN BANK(607105)
377 Srikakulam AP-01-019-013-016/080185
(KIISTAPPAPETA) 		0201019000NRG25140520241839596 15/05/2024 Ravanamma 0201019WL036803 Ravanamma 00468 UBIN0805467 280 280 Processed 18/05/2024 4124525763 DUNGA RAMANAMMA UNION BANK OF INDIA(508500)
378 Srikakulam AP-01-019-013-016/080235
(KIISTAPPAPETA) 		0201019000NRG25140520241839642 15/05/2024 Rama Rao 0201019WL036803 Rama Rao 00468 UBIN0805467 280 280 Processed 18/05/2024 4124525466 Mr ARASAVILLI RAMARAO INDIAN BANK(607105)
379 Srikakulam AP-01-019-014-017/010006
(THANDEMVALASA) 		0201019000NRG25150520241905703 15/05/2024 sudha 0201019WL037763 sudha 00468 UBIN0805467 544 544 Processed 18/05/2024 4124525660 GOLLANGI SUDHA UNION BANK OF INDIA(508500)
380 Srikakulam AP-01-019-014-017/010015
(THANDEMVALASA) 		0201019000NRG25150520241905704 15/05/2024 Punyavathi 0201019WL037763 Punyavathi 00468 UBIN0805467 544 544 Processed 18/05/2024 4124525767 ALLU PUNNAMMA UNION BANK OF INDIA(508500)
381 Srikakulam AP-01-019-014-017/020036
(THANDEMVALASA) 		0201019000NRG25150520241874446 15/05/2024 Chinnammadu 0201019WL037349 Chinnammadu 00468 UBIN0805467 1300 1300 Processed 18/05/2024 4124525754 PANCHIREDDY CHINNAMMADU UNION BANK OF INDIA(508500)
382 Srikakulam AP-01-019-014-017/020036
(THANDEMVALASA) 		0201019000NRG25150520241874445 15/05/2024 Tavudu 0201019WL037349 Tavudu 00468 UBIN0805467 1300 1300 Processed 18/05/2024 4124525417 PANCHIREDDY TAVUDU UNION BANK OF INDIA(508500)
383 Srikakulam AP-01-019-014-017/020073
(THANDEMVALASA) 		0201019000NRG25150520241874483 15/05/2024 Rajesvaramma 0201019WL037349 Rajesvaramma 00468 UBIN0805467 1350 1350 Processed 18/05/2024 4124525776 SADHU RAJESWARI UNION BANK OF INDIA(508500)
384 Srikakulam AP-01-019-014-017/020079
(THANDEMVALASA) 		0201019000NRG25150520241874488 15/05/2024 Krishnamurthy 0201019WL037349 Krishnamurthy 00468 UBIN0805467 1350 1350 Processed 18/05/2024 4124525847 RANDHI KISTAYYA UNION BANK OF INDIA(508500)
SubTotal 202743 202743
385 Srikakulam AP-01-019-027-030/010209
(KALLEPALLE) 		0201019000NRG25150520241919002 15/05/2024 Kumari 0201019WL037879 Kumari 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525720 NAKKA KUMARI UNION BANK OF INDIA(508500)
386 Srikakulam AP-01-019-027-030/010216
(KALLEPALLE) 		0201019000NRG25150520241919003 15/05/2024 Padmavathi 0201019WL037879 Padmavathi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525727 Mrs BANNA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Srikakulam AP-01-019-027-030/010227
(KALLEPALLE) 		0201019000NRG25150520241919004 15/05/2024 Ramalakshmi 0201019WL037879 Ramalakshmi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525707 Mrs NAKKA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Srikakulam AP-01-019-027-030/010252
(KALLEPALLE) 		0201019000NRG25150520241919005 15/05/2024 Neelaveni 0201019WL037879 Neelaveni 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525321 Mrs KONDRU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Srikakulam AP-01-019-027-030/010289
(KALLEPALLE) 		0201019000NRG25150520241915621 15/05/2024 GOPAMMA 0201019WL037849 GOPAMMA 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525668 Mrs MUKALLA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Srikakulam AP-01-019-027-030/010347
(KALLEPALLE) 		0201019000NRG25150520241919009 15/05/2024 simmanna 0201019WL037879 simmanna 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525730 BANNA SIMMANNA UNION BANK OF INDIA(508500)
391 Srikakulam AP-01-019-027-030/020003
(KALLEPALLE) 		0201019000NRG25150520241919010 15/05/2024 Santhamma 0201019WL037879 Santhamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525314 SEGALLA SANTAMMA UNION BANK OF INDIA(508500)
392 Srikakulam AP-01-019-027-030/020004
(KALLEPALLE) 		0201019000NRG25150520241919011 15/05/2024 Ramanamma 0201019WL037879 Ramanamma 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525746 SADU RAMANAMMA UNION BANK OF INDIA(508500)
393 Srikakulam AP-01-019-027-030/020009
(KALLEPALLE) 		0201019000NRG25150520241919013 15/05/2024 Shimmanna 0201019WL037879 Shimmanna 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525691 GODDU SIMMANNA UNION BANK OF INDIA(508500)
394 Srikakulam AP-01-019-027-030/020012
(KALLEPALLE) 		0201019000NRG25150520241919015 15/05/2024 Ramulamma 0201019WL037879 Ramulamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525748 MUKALLA RAMULAMMA UNION BANK OF INDIA(508500)
395 Srikakulam AP-01-019-027-030/020017
(KALLEPALLE) 		0201019000NRG25150520241919016 15/05/2024 Chenchamma 0201019WL037879 Chenchamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525701 Mrs NAKKA CHENCHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Srikakulam AP-01-019-027-030/020018
(KALLEPALLE) 		0201019000NRG25150520241919017 15/05/2024 rajayalaxmi 0201019WL037879 rajayalaxmi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525747 MUKALLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
397 Srikakulam AP-01-019-027-030/020019
(KALLEPALLE) 		0201019000NRG25150520241919018 15/05/2024 Lakshimi 0201019WL037879 Lakshimi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525304 MUDDADA LAXMI UNION BANK OF INDIA(508500)
398 Srikakulam AP-01-019-027-030/020021
(KALLEPALLE) 		0201019000NRG25150520241919020 15/05/2024 Chinnodu 0201019WL037879 Chinnodu 00468 UBIN0807117 1200 1200 Processed 19/05/2024 4124525706 NAKKA CHINNAVADU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Srikakulam AP-01-019-027-030/020028
(KALLEPALLE) 		0201019000NRG25150520241919022 15/05/2024 Lakshimi 0201019WL037879 Lakshimi 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525745 GANDAMANU LAKSHMI UNION BANK OF INDIA(508500)
400 Srikakulam AP-01-019-027-030/020029
(KALLEPALLE) 		0201019000NRG25150520241919023 15/05/2024 Suryanarayana 0201019WL037879 Suryanarayana 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525330 GONDU SURYANARAYANA UNION BANK OF INDIA(508500)
401 Srikakulam AP-01-019-027-030/020035
(KALLEPALLE) 		0201019000NRG25150520241919024 15/05/2024 Sarojini 0201019WL037879 Sarojini 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525667 Mrs CHINTU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Srikakulam AP-01-019-027-030/020036
(KALLEPALLE) 		0201019000NRG25150520241919025 15/05/2024 Ammayi 0201019WL037879 Ammayi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525666 Mrs AMMAYI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Srikakulam AP-01-019-027-030/020037
(KALLEPALLE) 		0201019000NRG25150520241919026 15/05/2024 Lakshmi 0201019WL037879 Lakshmi 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525738 Mrs Mukalla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Srikakulam AP-01-019-027-030/020040
(KALLEPALLE) 		0201019000NRG25150520241919027 15/05/2024 Lakshmi 0201019WL037879 Lakshmi 00468 UBIN0807117 600 600 Processed 18/05/2024 4124525681 Mrs ALABANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Srikakulam AP-01-019-027-030/020041
(KALLEPALLE) 		0201019000NRG25150520241919028 15/05/2024 Rajeswari 0201019WL037879 Rajeswari 00468 UBIN0807117 600 600 Processed 18/05/2024 4124525724 ALABANA RAJESWARI UNION BANK OF INDIA(508500)
406 Srikakulam AP-01-019-027-030/020043
(KALLEPALLE) 		0201019000NRG25150520241919029 15/05/2024 Baanujirao 0201019WL037879 Baanujirao 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525689 MR BHANUJI RAO KOLA STATE BANK OF INDIA(508548)
407 Srikakulam AP-01-019-027-030/020045
(KALLEPALLE) 		0201019000NRG25150520241919030 15/05/2024 Radha 0201019WL037879 Radha 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525687 Mrs DUNDU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Srikakulam AP-01-019-027-030/020047
(KALLEPALLE) 		0201019000NRG25150520241919031 15/05/2024 Apparao 0201019WL037879 Apparao 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525325 YALLA APPARAO UNION BANK OF INDIA(508500)
409 Srikakulam AP-01-019-027-030/020049
(KALLEPALLE) 		0201019000NRG25150520241919032 15/05/2024 Eswaramma 0201019WL037879 Eswaramma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525726 GODDU ESWARAMMA UNION BANK OF INDIA(508500)
410 Srikakulam AP-01-019-027-030/020050
(KALLEPALLE) 		0201019000NRG25150520241919033 15/05/2024 Mahalakshimi 0201019WL037879 Mahalakshimi 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525735 BORA MAHALAKSHMI UNION BANK OF INDIA(508500)
411 Srikakulam AP-01-019-027-030/020051
(KALLEPALLE) 		0201019000NRG25150520241919034 15/05/2024 Lakshmi 0201019WL037879 Lakshmi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525313 ADDANKI LAKSHMI UNION BANK OF INDIA(508500)
412 Srikakulam AP-01-019-027-030/020052
(KALLEPALLE) 		0201019000NRG25150520241919035 15/05/2024 Lakshmi 0201019WL037879 Lakshmi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525741 Mrs LAXMI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Srikakulam AP-01-019-027-030/020053
(KALLEPALLE) 		0201019000NRG25150520241919036 15/05/2024 Ramanamma 0201019WL037879 Ramanamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525737 Mrs NAKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Srikakulam AP-01-019-027-030/020055
(KALLEPALLE) 		0201019000NRG25150520241919037 15/05/2024 dhanalaxmi 0201019WL037879 dhanalaxmi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525690 Mrs LODAGALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Srikakulam AP-01-019-027-030/020057
(KALLEPALLE) 		0201019000NRG25150520241919038 15/05/2024 Ramanamma 0201019WL037879 Ramanamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525686 Mrs MOOKALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Srikakulam AP-01-019-027-030/020058
(KALLEPALLE) 		0201019000NRG25150520241919039 15/05/2024 Narasamma 0201019WL037879 Narasamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525723 Mrs NAKKA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Srikakulam AP-01-019-027-030/020059
(KALLEPALLE) 		0201019000NRG25150520241919040 15/05/2024 Lakshimikantham 0201019WL037879 Lakshimikantham 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525704 Mrs LODAGALA LAXMI KANTHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Srikakulam AP-01-019-027-030/020060
(KALLEPALLE) 		0201019000NRG25150520241919041 15/05/2024 Surodu 0201019WL037879 Surodu 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525705 Mrs LODAGALA SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Srikakulam AP-01-019-027-030/020061
(KALLEPALLE) 		0201019000NRG25150520241919042 15/05/2024 Ammayi 0201019WL037879 Ammayi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525711 Mrs MUKALLA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Srikakulam AP-01-019-027-030/020062
(KALLEPALLE) 		0201019000NRG25150520241919043 15/05/2024 Venkataratnam 0201019WL037879 Venkataratnam 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525328 Mrs KALLEPALLI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Srikakulam AP-01-019-027-030/020063
(KALLEPALLE) 		0201019000NRG25150520241919044 15/05/2024 Narsamma 0201019WL037879 Narsamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525703 Mrs SADHU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Srikakulam AP-01-019-027-030/020069
(KALLEPALLE) 		0201019000NRG25150520241919045 15/05/2024 Chinnammadu 0201019WL037879 Chinnammadu 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525732 Mrs PANGA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Srikakulam AP-01-019-027-030/020070
(KALLEPALLE) 		0201019000NRG25150520241919046 15/05/2024 Govindamma 0201019WL037879 Govindamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525685 GOVINDAMMA SIMMA UNION BANK OF INDIA(508500)
424 Srikakulam AP-01-019-027-030/020075
(KALLEPALLE) 		0201019000NRG25150520241919047 15/05/2024 Suramma 0201019WL037879 Suramma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525324 MUKALLA SURAMMA UNION BANK OF INDIA(508500)
425 Srikakulam AP-01-019-027-030/020092
(KALLEPALLE) 		0201019000NRG25150520241919050 15/05/2024 Gangamma 0201019WL037879 Gangamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525752 KOLUSU GANGAMMA UNION BANK OF INDIA(508500)
426 Srikakulam AP-01-019-027-030/020094
(KALLEPALLE) 		0201019000NRG25150520241919051 15/05/2024 Ramulu 0201019WL037879 Ramulu 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525323 Mrs SIMMA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Srikakulam AP-01-019-027-030/020096
(KALLEPALLE) 		0201019000NRG25150520241919052 15/05/2024 Suguna 0201019WL037879 Suguna 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525683 MUKALLA SUGUNA AIRTEL PAYMENTS BANK LIMITED(990288)
428 Srikakulam AP-01-019-027-030/020097
(KALLEPALLE) 		0201019000NRG25150520241919053 15/05/2024 Tavitamma 0201019WL037879 Tavitamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525327 Mrs BANNA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Srikakulam AP-01-019-027-030/020098
(KALLEPALLE) 		0201019000NRG25150520241919054 15/05/2024 Lakshmi 0201019WL037879 Lakshmi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525733 BANNA LAXMI UNION BANK OF INDIA(508500)
430 Srikakulam AP-01-019-027-030/020099
(KALLEPALLE) 		0201019000NRG25150520241919055 15/05/2024 Sarojini 0201019WL037879 Sarojini 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525316 PANCHIREDDI SAROJINI UNION BANK OF INDIA(508500)
431 Srikakulam AP-01-019-027-030/020100
(KALLEPALLE) 		0201019000NRG25150520241919056 15/05/2024 Seetamma 0201019WL037879 Seetamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525684 Mrs JADA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Srikakulam AP-01-019-027-030/020105
(KALLEPALLE) 		0201019000NRG25150520241919057 15/05/2024 Savitri 0201019WL037879 Savitri 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525713 Mrs DUNGA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Srikakulam AP-01-019-027-030/020106
(KALLEPALLE) 		0201019000NRG25150520241919058 15/05/2024 Lakshmi 0201019WL037879 Lakshmi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525676 Mrs KALLEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Srikakulam AP-01-019-027-030/020107
(KALLEPALLE) 		0201019000NRG25150520241919059 15/05/2024 Raju 0201019WL037879 Raju 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525725 GODDU RAJU UNION BANK OF INDIA(508500)
435 Srikakulam AP-01-019-027-030/020109
(KALLEPALLE) 		0201019000NRG25150520241919060 15/05/2024 Lakshmi 0201019WL037879 Lakshmi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525743 BANNA LAKSHMI UNION BANK OF INDIA(508500)
436 Srikakulam AP-01-019-027-030/020110
(KALLEPALLE) 		0201019000NRG25150520241919061 15/05/2024 Krishnaveni 0201019WL037879 Krishnaveni 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525728 Mrs PATNANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Srikakulam AP-01-019-027-030/020116
(KALLEPALLE) 		0201019000NRG25150520241919063 15/05/2024 venkatamma 0201019WL037879 venkatamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525729 Mrs DUNDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Srikakulam AP-01-019-027-030/020125
(KALLEPALLE) 		0201019000NRG25150520241919065 15/05/2024 Ganesh 0201019WL037879 Ganesh 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525326 Mr KOLUSU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Srikakulam AP-01-019-027-030/020128
(KALLEPALLE) 		0201019000NRG25150520241919067 15/05/2024 Tulasi 0201019WL037879 Tulasi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525734 DUNGA TULASI UNION BANK OF INDIA(508500)
440 Srikakulam AP-01-019-027-030/020131
(KALLEPALLE) 		0201019000NRG25150520241919068 15/05/2024 Ammayi 0201019WL037879 Ammayi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525679 Mrs Patnana Ammayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Srikakulam AP-01-019-027-030/020146
(KALLEPALLE) 		0201019000NRG25150520241919069 15/05/2024 Gavaramma 0201019WL037879 Gavaramma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525749 PATNANA GAVARAMMA UNION BANK OF INDIA(508500)
442 Srikakulam AP-01-019-027-030/020189
(KALLEPALLE) 		0201019000NRG25150520241919077 15/05/2024 geeta 0201019WL037879 geeta 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525739 KOLIMELLA GEETA CANARA BANK(508532)
443 Srikakulam AP-01-019-027-030/030019
(KALLEPALLE) 		0201019000NRG25150520241900842 15/05/2024 Paidamma 0201019WL037710 Paidamma 00468 UBIN0807117 600 600 Processed 18/05/2024 4124525721 BANTUPALLI PAIDAMMA UNION BANK OF INDIA(508500)
444 Srikakulam AP-01-019-027-030/030146
(KALLEPALLE) 		0201019000NRG25150520241900919 15/05/2024 Kalyani 0201019WL037710 Kalyani 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525722 KURASA KALYANI UNION BANK OF INDIA(508500)
445 Srikakulam AP-01-019-027-031/010001
(KALLEPALLE) 		0201019000NRG25150520241915636 15/05/2024 Rambayi 0201019WL037849 Rambayi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525318 KALLEPALLI RAMBAI UNION BANK OF INDIA(508500)
446 Srikakulam AP-01-019-027-031/010002
(KALLEPALLE) 		0201019000NRG25150520241915637 15/05/2024 Rajeswari 0201019WL037849 Rajeswari 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525678 KALLEPALLI RAJESWARI UNION BANK OF INDIA(508500)
447 Srikakulam AP-01-019-027-031/010003
(KALLEPALLE) 		0201019000NRG25150520241915638 15/05/2024 Lakshminarayana 0201019WL037849 Lakshminarayana 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525695 GURAJAPU LAXMINARAYANA UNION BANK OF INDIA(508500)
448 Srikakulam AP-01-019-027-031/010008
(KALLEPALLE) 		0201019000NRG25150520241915644 15/05/2024 Adilakshmi 0201019WL037849 Adilakshmi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525309 SOMAVARAPU ADILAXMI UNION BANK OF INDIA(508500)
449 Srikakulam AP-01-019-027-031/010008
(KALLEPALLE) 		0201019000NRG25150520241915643 15/05/2024 Asirappadu 0201019WL037849 Asirappadu 00468 UBIN0807117 600 600 Processed 18/05/2024 4124525677 SOMAVARAPU ASIRAPPADU S ADILAKSHMI UNION BANK OF INDIA(508500)
450 Srikakulam AP-01-019-027-031/010019
(KALLEPALLE) 		0201019000NRG25150520241915649 15/05/2024 Ramulu 0201019WL037849 Ramulu 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525718 SOMAVARAPU RAMULU UNION BANK OF INDIA(508500)
451 Srikakulam AP-01-019-027-031/010021
(KALLEPALLE) 		0201019000NRG25150520241915650 15/05/2024 Durga 0201019WL037849 Durga 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525308 SOMAVARAPU DURGAMMA UNION BANK OF INDIA(508500)
452 Srikakulam AP-01-019-027-031/010024
(KALLEPALLE) 		0201019000NRG25150520241915652 15/05/2024 Bugulamma 0201019WL037849 Bugulamma 00468 UBIN0807117 600 600 Processed 18/05/2024 4124525671 GOKARLA BUGILAMMA UNION BANK OF INDIA(508500)
453 Srikakulam AP-01-019-027-031/010025
(KALLEPALLE) 		0201019000NRG25150520241915653 15/05/2024 Krishna 0201019WL037849 Krishna 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525673 Mrs Gokarla Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Srikakulam AP-01-019-027-031/010026
(KALLEPALLE) 		0201019000NRG25150520241915654 15/05/2024 Lakshmi 0201019WL037849 Lakshmi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525310 MADAPANA LAXMI UNION BANK OF INDIA(508500)
455 Srikakulam AP-01-019-027-031/010027
(KALLEPALLE) 		0201019000NRG25150520241915655 15/05/2024 Asiramma 0201019WL037849 Asiramma 00468 UBIN0807117 600 600 Processed 18/05/2024 4124525672 BALAGA ASIRAMMA UNION BANK OF INDIA(508500)
456 Srikakulam AP-01-019-027-031/010028
(KALLEPALLE) 		0201019000NRG25150520241915656 15/05/2024 Adilakshimi 0201019WL037849 Adilakshimi 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525715 Mrs Balaga Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Srikakulam AP-01-019-027-031/010032
(KALLEPALLE) 		0201019000NRG25150520241915658 15/05/2024 Arudramma 0201019WL037849 Arudramma 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525315 KALLEPALLI ARUDHRA UNION BANK OF INDIA(508500)
458 Srikakulam AP-01-019-027-031/010034
(KALLEPALLE) 		0201019000NRG25150520241915660 15/05/2024 asiramma 0201019WL037849 asiramma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525311 BALAGA ASIRAMMA UNION BANK OF INDIA(508500)
459 Srikakulam AP-01-019-027-031/010044
(KALLEPALLE) 		0201019000NRG25150520241915662 15/05/2024 Raju 0201019WL037849 Raju 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525751 ODDI RAJU UNION BANK OF INDIA(508500)
460 Srikakulam AP-01-019-027-031/010047
(KALLEPALLE) 		0201019000NRG25150520241915663 15/05/2024 Gannemma 0201019WL037849 Gannemma 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525302 RAJANA GANNAMMA UNION BANK OF INDIA(508500)
461 Srikakulam AP-01-019-027-031/010065
(KALLEPALLE) 		0201019000NRG25150520241915664 15/05/2024 Chinnammadu 0201019WL037849 Chinnammadu 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525669 BALAGA CHINNAMMADU UNION BANK OF INDIA(508500)
462 Srikakulam AP-01-019-027-031/010069
(KALLEPALLE) 		0201019000NRG25150520241915666 15/05/2024 Lakshminarasamma 0201019WL037849 Lakshminarasamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525303 KALLEPALLI LAXMINARASAMMA UNION BANK OF INDIA(508500)
463 Srikakulam AP-01-019-027-031/010087
(KALLEPALLE) 		0201019000NRG25150520241915667 15/05/2024 Chinna Lachayya 0201019WL037849 Chinna Lachayya 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525714 BALAGA CHINNA LATCHAYYA UNION BANK OF INDIA(508500)
464 Srikakulam AP-01-019-027-031/010087
(KALLEPALLE) 		0201019000NRG25150520241915668 15/05/2024 Lachamma 0201019WL037849 Lachamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525312 BALAGA SURAMMA UNION BANK OF INDIA(508500)
465 Srikakulam AP-01-019-027-031/010101
(KALLEPALLE) 		0201019000NRG25150520241915669 15/05/2024 Rajamma 0201019WL037849 Rajamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525753 SOMARAVARAPU RAJAMMA UNION BANK OF INDIA(508500)
466 Srikakulam AP-01-019-027-031/010107
(KALLEPALLE) 		0201019000NRG25150520241915671 15/05/2024 Chinnarao 0201019WL037849 Chinnarao 00468 UBIN0807117 300 300 Processed 18/05/2024 4124525333 TEKI CHINNARAO UNION BANK OF INDIA(508500)
467 Srikakulam AP-01-019-027-031/010107
(KALLEPALLE) 		0201019000NRG25150520241915670 15/05/2024 Kumari 0201019WL037849 Kumari 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525709 TEKI KUMARI UNION BANK OF INDIA(508500)
468 Srikakulam AP-01-019-027-031/010116
(KALLEPALLE) 		0201019000NRG25150520241915674 15/05/2024 Appalanarasamma 0201019WL037849 Appalanarasamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525319 Mrs Oollla Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Srikakulam AP-01-019-027-031/010126
(KALLEPALLE) 		0201019000NRG25150520241915676 15/05/2024 aruna 0201019WL037849 aruna 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525719 Mrs MUDDADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Srikakulam AP-01-019-027-031/010134
(KALLEPALLE) 		0201019000NRG25150520241915680 15/05/2024 rambai 0201019WL037849 rambai 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525682 MAKIREDDY RAMBAI UNION BANK OF INDIA(508500)
471 Srikakulam AP-01-019-027-031/010138
(KALLEPALLE) 		0201019000NRG25150520241915681 15/05/2024 Ramanamma 0201019WL037849 Ramanamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525694 PENTAMANU RAMANAMMA UNION BANK OF INDIA(508500)
472 Srikakulam AP-01-019-027-031/010140
(KALLEPALLE) 		0201019000NRG25150520241915682 15/05/2024 Appannamma 0201019WL037849 Appannamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525716 YENNI APPANNAMMA UNION BANK OF INDIA(508500)
473 Srikakulam AP-01-019-027-031/010154
(KALLEPALLE) 		0201019000NRG25150520241915688 15/05/2024 ramulamma 0201019WL037849 ramulamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525322 BALAGA RAMULAMMA UNION BANK OF INDIA(508500)
474 Srikakulam AP-01-019-027-031/020001
(KALLEPALLE) 		0201019000NRG25150520241915695 15/05/2024 Nagamma 0201019WL037849 Nagamma 00468 UBIN0807117 600 600 Processed 18/05/2024 4124525708 Mrs SAVADALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Srikakulam AP-01-019-027-031/020012
(KALLEPALLE) 		0201019000NRG25150520241915701 15/05/2024 Malleswarao 0201019WL037849 Malleswarao 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525696 ERUPALLI MALLESWARA RAO UNION BANK OF INDIA(508500)
476 Srikakulam AP-01-019-027-031/020014
(KALLEPALLE) 		0201019000NRG25150520241915704 15/05/2024 Suryanarayana 0201019WL037849 Suryanarayana 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525697 SURYANARAYANA GOTIVADA UNION BANK OF INDIA(508500)
477 Srikakulam AP-01-019-027-031/020020
(KALLEPALLE) 		0201019000NRG25150520241915709 15/05/2024 Pentamma 0201019WL037849 Pentamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525698 KONDAPALLI PENTAMMA UNION BANK OF INDIA(508500)
478 Srikakulam AP-01-019-027-031/020053
(KALLEPALLE) 		0201019000NRG25150520241915728 15/05/2024 Tulasamma 0201019WL037849 Tulasamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525740 ADAPAKA TULASAMMA UNION BANK OF INDIA(508500)
479 Srikakulam AP-01-019-027-031/020056
(KALLEPALLE) 		0201019000NRG25150520241915732 15/05/2024 Lakshmi 0201019WL037849 Lakshmi 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525731 Mrs SAVADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Srikakulam AP-01-019-027-031/020065
(KALLEPALLE) 		0201019000NRG25150520241915740 15/05/2024 Tejeswari 0201019WL037849 Tejeswari 00468 UBIN0807117 300 300 Processed 18/05/2024 4124525742 ARASAVILLI TEJESWARI UNION BANK OF INDIA(508500)
481 Srikakulam AP-01-019-027-031/020081
(KALLEPALLE) 		0201019000NRG25150520241915747 15/05/2024 Ramarao 0201019WL037849 Ramarao 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525717 MUDDADA RAMARAO UNION BANK OF INDIA(508500)
482 Srikakulam AP-01-019-027-031/020108
(KALLEPALLE) 		0201019000NRG25150520241915749 15/05/2024 Eswaramma 0201019WL037849 Eswaramma 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525670 MADAPANA ESWARAMMA UNION BANK OF INDIA(508500)
483 Srikakulam AP-01-019-027-031/020122
(KALLEPALLE) 		0201019000NRG25150520241915750 15/05/2024 Suseela 0201019WL037849 Suseela 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525320 MUDDADA SUSHILA UNION BANK OF INDIA(508500)
484 Srikakulam AP-01-019-027-031/020123
(KALLEPALLE) 		0201019000NRG25150520241915751 15/05/2024 Appalasuramma 0201019WL037849 Appalasuramma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525692 SOMAVARAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
485 Srikakulam AP-01-019-027-031/030002
(KALLEPALLE) 		0201019000NRG25150520241915767 15/05/2024 Simhadramma 0201019WL037849 Simhadramma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525712 MANTINI SIMHADRAMMA UNION BANK OF INDIA(508500)
486 Srikakulam AP-01-019-027-031/030006
(KALLEPALLE) 		0201019000NRG25150520241915771 15/05/2024 Narayana 0201019WL037849 Narayana 00468 UBIN0807117 900 900 Processed 18/05/2024 4124525750 SADHU NARAYANAMMA UNION BANK OF INDIA(508500)
487 Srikakulam AP-01-019-027-031/030007
(KALLEPALLE) 		0201019000NRG25150520241915772 15/05/2024 Appayya 0201019WL037849 Appayya 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525675 SADU APPAYYA UNION BANK OF INDIA(508500)
488 Srikakulam AP-01-019-027-031/030012
(KALLEPALLE) 		0201019000NRG25150520241915779 15/05/2024 Malleswararao 0201019WL037849 Malleswararao 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525674 SADU MALLESWARA RAO UNION BANK OF INDIA(508500)
489 Srikakulam AP-01-019-027-031/030022
(KALLEPALLE) 		0201019000NRG25150520241915784 15/05/2024 Rajulu 0201019WL037849 Rajulu 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525700 PALLI RAJESWARI UNION BANK OF INDIA(508500)
490 Srikakulam AP-01-019-027-031/030024
(KALLEPALLE) 		0201019000NRG25150520241915786 15/05/2024 Appamma 0201019WL037849 Appamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525307 PALLI APPAMMA UNION BANK OF INDIA(508500)
491 Srikakulam AP-01-019-027-031/030025
(KALLEPALLE) 		0201019000NRG25150520241915787 15/05/2024 Krishnaveni 0201019WL037849 Krishnaveni 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525744 PALLI KRISHNAVENI UNION BANK OF INDIA(508500)
492 Srikakulam AP-01-019-027-031/030046
(KALLEPALLE) 		0201019000NRG25150520241915792 15/05/2024 Krishnaveni 0201019WL037849 Krishnaveni 00468 UBIN0807117 600 600 Processed 18/05/2024 4124525688 SADU KRISHNA VENI UNION BANK OF INDIA(508500)
493 Srikakulam AP-01-019-027-031/030049
(KALLEPALLE) 		0201019000NRG25150520241915793 15/05/2024 Illayya 0201019WL037849 Illayya 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525693 SADU ILLAYYA UNION BANK OF INDIA(508500)
494 Srikakulam AP-01-019-027-031/030054
(KALLEPALLE) 		0201019000NRG25150520241915796 15/05/2024 Appamma 0201019WL037849 Appamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525702 Mrs Palli Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Srikakulam AP-01-019-027-031/030058
(KALLEPALLE) 		0201019000NRG25150520241915798 15/05/2024 Pemalata 0201019WL037849 Pemalata 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525680 Mrs Sadhu Pramalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Srikakulam AP-01-019-027-031/030061
(KALLEPALLE) 		0201019000NRG25150520241915799 15/05/2024 Appamma 0201019WL037849 Appamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525710 SADHU CHINNAPPAMMA UNION BANK OF INDIA(508500)
497 Srikakulam AP-01-019-027-031/030066
(KALLEPALLE) 		0201019000NRG25150520241915801 15/05/2024 Tulasiveni 0201019WL037849 Tulasiveni 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525699 SADHU TULASAVENI UNION BANK OF INDIA(508500)
498 Srikakulam AP-01-019-027-031/030068
(KALLEPALLE) 		0201019000NRG25150520241915803 15/05/2024 Appalanarasamma 0201019WL037849 Appalanarasamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525329 SADHU APPALANARASAMMA UNION BANK OF INDIA(508500)
499 Srikakulam AP-01-019-027-031/030075
(KALLEPALLE) 		0201019000NRG25150520241915805 15/05/2024 Parvati 0201019WL037849 Parvati 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525306 SADHU PARVATHI UNION BANK OF INDIA(508500)
500 Srikakulam AP-01-019-027-031/030078
(KALLEPALLE) 		0201019000NRG25150520241915808 15/05/2024 Sadu Asiranna 0201019WL037849 Sadu Asiranna 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525317 SADHU ASIRANNA UNION BANK OF INDIA(508500)
501 Srikakulam AP-01-019-027-031/030085
(KALLEPALLE) 		0201019000NRG25150520241915812 15/05/2024 narayanamma 0201019WL037849 narayanamma 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525736 SADU NARAYANAMMA UNION BANK OF INDIA(508500)
502 Srikakulam AP-01-019-027-031/030086
(KALLEPALLE) 		0201019000NRG25150520241915813 15/05/2024 illayya 0201019WL037849 illayya 00468 UBIN0807117 1200 1200 Processed 18/05/2024 4124525305 SADHU ILLAYYA UNION BANK OF INDIA(508500)
503 Srikakulam AP-01-019-028-031/070147
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799153 15/05/2024 Appalamma 0201019WL035987 Appalamma 00468 UBIN0807117 1180 1180 Processed 18/05/2024 4124525331 BARRI APPALAMMA BANK OF BARODA(606985)
504 Srikakulam AP-01-019-028-031/1008
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799196 15/05/2024 Ganagalla Haramma 0201019WL035987 Ganagalla Haramma 00468 UBIN0807117 1475 1475 Processed 18/05/2024 4124525332 GANAGALLA HARAMMA BANK OF BARODA(606985)
SubTotal 132255 132255
505 Srikakulam AP-01-019-015-018/010516
(GUDEM) 		0201019000NRG25150520241897058 15/05/2024 Neelam 0201019WL037678 Neelam 00468 UBIN0817431 1200 1200 Processed 18/05/2024 4124525362 MATTA NEELAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
506 Srikakulam AP-01-019-027-031/020081
(KALLEPALLE) 		0201019000NRG25150520241915748 15/05/2024 Yallamma 0201019WL037849 Yallamma 00468 UBIN0817481 1200 1200 Processed 18/05/2024 4124525363 MUDDADA YALLAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
507 Srikakulam AP-01-019-020-025/010614
(VOPPANGI) 		0201019000NRG25150520241879354 15/05/2024 Sayamma 0201019WL037475 Sayamma 00468 UBIN0821110 1400 1400 Processed 18/05/2024 4124525375 INDANA SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
508 Srikakulam AP-01-019-012-016/050048
(SINGUPURAM) 		0201019000NRG25140520241826798 15/05/2024 Lakshmi 0201019WL036519 Lakshmi 00468 UBIN0910201 1200 1200 Processed 18/05/2024 4124525357 MRS GUDIVADA LAKSHMI STATE BANK OF INDIA(508548)
509 Srikakulam AP-01-019-012-016/050048
(SINGUPURAM) 		0201019000NRG25140520241826797 15/05/2024 Ramappadu 0201019WL036519 Ramappadu 00468 UBIN0910201 1200 1200 Processed 18/05/2024 4124525355 GUDIVADA RAMAPPADU UNION BANK OF INDIA(508500)
510 Srikakulam AP-01-019-014-017/020166
(THANDEMVALASA) 		0201019000NRG25150520241874564 15/05/2024 Tavitamma 0201019WL037349 Tavitamma 00468 UBIN0910201 1400 1400 Processed 18/05/2024 4124525356 AMBATI THAVITAMMA UNION BANK OF INDIA(508500)
SubTotal 3800 3800
511 Srikakulam AP-01-019-001-001/010030
(PONNAM) 		0201019000NRG25150520241894504 15/05/2024 Simhacalam 0201019WL037667 Simhacalam 00684 APGV0001137 1200 1200 Processed 18/05/2024 4124525612 Mr YALAMANCHILI SIMHACHALAM S O LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Srikakulam AP-01-019-001-001/010056
(PONNAM) 		0201019000NRG25150520241894505 15/05/2024 Kalavathi 0201019WL037667 Kalavathi 00684 APGV0001137 1200 1200 Processed 18/05/2024 4124525641 Mrs GEDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Srikakulam AP-01-019-001-001/010129
(PONNAM) 		0201019000NRG25150520241894506 15/05/2024 Appamma 0201019WL037667 Appamma 00684 APGV0001137 1200 1200 Processed 18/05/2024 4124525640 Mrs GURUGU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Srikakulam AP-01-019-001-001/010336
(PONNAM) 		0201019000NRG25150520241894508 15/05/2024 Ramu 0201019WL037667 Ramu 00684 APGV0001137 900 900 Processed 18/05/2024 4124525455 Mr DANDUPATI RAMU S O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Srikakulam AP-01-019-001-001/020112
(PONNAM) 		0201019000NRG25150520241894589 15/05/2024 Sanyasi 0201019WL037667 Sanyasi 00684 APGV0001137 600 600 Processed 18/05/2024 4124525934 Mr OBBINI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Srikakulam AP-01-019-001-001/020146
(PONNAM) 		0201019000NRG25150520241894613 15/05/2024 Ramulamma 0201019WL037667 Ramulamma 00684 APGV0001137 1200 1200 Processed 18/05/2024 4124525778 Mrs VADAVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Srikakulam AP-01-019-001-001/020153
(PONNAM) 		0201019000NRG25150520241894617 15/05/2024 Vasantarao 0201019WL037667 Vasantarao 00684 APGV0001137 600 600 Processed 18/05/2024 4124525335 Mr DUDDU VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Srikakulam AP-01-019-001-001/030117
(PONNAM) 		0201019000NRG25150520241894781 15/05/2024 Appannamma 0201019WL037667 Appannamma 00684 APGV0001137 1200 1200 Processed 18/05/2024 4124525762 Mrs APPANNAMMA TANNI W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Srikakulam AP-01-019-002-003/020001
(BATTERU) 		0201019000NRG25150520241878793 15/05/2024 Chittemma 0201019WL037471 Chittemma 00684 APGV0001137 1800 1800 Processed 18/05/2024 4124525771 Mrs TATIRAJU CHITTAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Srikakulam AP-01-019-004-005/010374
(BYRIVANIPETA) 		0201019000NRG25150520241870382 15/05/2024 Simhachalam 0201019WL037273 Simhachalam 00684 APGV0001137 1500 1500 Processed 18/05/2024 4124525514 Shri Ponnana Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11400 11400
521 Srikakulam AP-01-019-005-007/010025
(LANKAM) 		0201019000NRG25140520241809782 15/05/2024 Lakshmi 0201019WL036157 Lakshmi 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525912 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Srikakulam AP-01-019-005-007/010204
(LANKAM) 		0201019000NRG25140520241809865 15/05/2024 Dalamma 0201019WL036157 Dalamma 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525916 Mrs DALAMMA PATTANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Srikakulam AP-01-019-005-007/010213
(LANKAM) 		0201019000NRG25140520241809872 15/05/2024 Eswaramma 0201019WL036157 Eswaramma 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525914 RUPPA ESWARAMMA CANARA BANK(508532)
524 Srikakulam AP-01-019-005-007/010239
(LANKAM) 		0201019000NRG25140520241809895 15/05/2024 chinna latchayya 0201019WL036157 chinna latchayya 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525340 Mr PODILAPU CHINNA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Srikakulam AP-01-019-005-007/010256
(LANKAM) 		0201019000NRG25140520241809905 15/05/2024 Prakasarao 0201019WL036157 Prakasarao 00684 APGV0001150 900 900 Processed 19/05/2024 4124525344 RUPPA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Srikakulam AP-01-019-005-007/010264
(LANKAM) 		0201019000NRG25140520241809911 15/05/2024 Maduri 0201019WL036157 Maduri 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525915 Mrs CHALLA MADHURA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Srikakulam AP-01-019-005-007/010275
(LANKAM) 		0201019000NRG25140520241809919 15/05/2024 Maduri 0201019WL036157 Maduri 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525913 Mrs MADHURI RAVADA W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Srikakulam AP-01-019-005-007/010301
(LANKAM) 		0201019000NRG25140520241809931 15/05/2024 CH SRINIVASA RAO 0201019WL036157 CH SRINIVASA RAO 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525342 Mr SRINIVASA RAO CHITTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
529 Srikakulam AP-01-019-005-007/010309
(LANKAM) 		0201019000NRG25140520241809939 15/05/2024 Saraswati 0201019WL036157 Saraswati 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525448 Mrs ANNEPU SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Srikakulam AP-01-019-005-007/010309
(LANKAM) 		0201019000NRG25140520241809938 15/05/2024 Sundara rao 0201019WL036157 Sundara rao 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525896 Mr SUNDHARA RAO ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Srikakulam AP-01-019-005-007/010315
(LANKAM) 		0201019000NRG25140520241809940 15/05/2024 Kalyani 0201019WL036157 Kalyani 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525911 Mrs RUPPA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Srikakulam AP-01-019-005-007/020001
(LANKAM) 		0201019000NRG25140520241809962 15/05/2024 Rajulamma 0201019WL036157 Rajulamma 00684 APGV0001150 300 300 Processed 18/05/2024 4124525414 Mrs RAJULAMMA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Srikakulam AP-01-019-005-007/020002
(LANKAM) 		0201019000NRG25140520241809963 15/05/2024 Sanjeevarao 0201019WL036157 Sanjeevarao 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525894 Mr SANJEEVU ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Srikakulam AP-01-019-005-007/020005
(LANKAM) 		0201019000NRG25140520241809965 15/05/2024 Krishnamurthi 0201019WL036157 Krishnamurthi 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525895 Mr KRISHNA MURTHY RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Srikakulam AP-01-019-005-007/020008
(LANKAM) 		0201019000NRG25140520241809968 15/05/2024 Gannesu 0201019WL036157 Gannesu 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525893 Mr GANESH RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Srikakulam AP-01-019-005-007/020009
(LANKAM) 		0201019000NRG25140520241809969 15/05/2024 Ratnalu 0201019WL036157 Ratnalu 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525917 Mrs RATNALU RAVADA W O BOGISWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Srikakulam AP-01-019-005-007/020010
(LANKAM) 		0201019000NRG25140520241809970 15/05/2024 Adilakshimi 0201019WL036157 Adilakshimi 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525918 Mrs RAVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Srikakulam AP-01-019-005-007/020012
(LANKAM) 		0201019000NRG25140520241809971 15/05/2024 Ramulu 0201019WL036157 Ramulu 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525963 Mr KORRAYYA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Srikakulam AP-01-019-005-007/020023
(LANKAM) 		0201019000NRG25140520241809975 15/05/2024 rama sarada 0201019WL036157 rama sarada 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525465 Mrs RAMA SARADA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Srikakulam AP-01-019-005-007/020024
(LANKAM) 		0201019000NRG25140520241809976 15/05/2024 ramulu 0201019WL036157 ramulu 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525897 Mrs AKKAVARAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Srikakulam AP-01-019-005-011/010024
(LANKAM) 		0201019000NRG25140520241797716 15/05/2024 Parvati 0201019WL035972 Parvati 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525898 Mrs PARVATHI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Srikakulam AP-01-019-005-011/010040
(LANKAM) 		0201019000NRG25140520241797721 15/05/2024 Krishnarao 0201019WL035972 Krishnarao 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525509 Mr MENDA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Srikakulam AP-01-019-005-011/010078
(LANKAM) 		0201019000NRG25140520241797746 15/05/2024 Ramulamma 0201019WL035972 Ramulamma 00684 APGV0001150 600 600 Processed 18/05/2024 4124525339 Mrs RAMULAMMA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Srikakulam AP-01-019-005-011/030006
(LANKAM) 		0201019000NRG25140520241797768 15/05/2024 Tavudu 0201019WL035972 Tavudu 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525337 Mr MUDDADA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Srikakulam AP-01-019-005-011/030042
(LANKAM) 		0201019000NRG25140520241797802 15/05/2024 Rajappadu 0201019WL035972 Rajappadu 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525343 Mr Yalla Rajappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Srikakulam AP-01-019-006-008/010249
(VAKALAVALASA) 		0201019000NRG25150520241871731 15/05/2024 Balamani 0201019WL037296 Balamani 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525882 Mrs Chintada Balaamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Srikakulam AP-01-019-007-009/040008
(RAGOLU) 		0201019000NRG25150520241866558 15/05/2024 Lakshimi 0201019WL037205 Lakshimi 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525347 Mrs LAXMI KILLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Srikakulam AP-01-019-007-010/030003
(RAGOLU) 		0201019000NRG25150520241866565 15/05/2024 Lakshimi 0201019WL037205 Lakshimi 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525338 Mrs KANCHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Srikakulam AP-01-019-007-010/030150
(RAGOLU) 		0201019000NRG25150520241866667 15/05/2024 Trinadharao 0201019WL037205 Trinadharao 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525486 Mrs RAJAPU TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Srikakulam AP-01-019-007-010/030215
(RAGOLU) 		0201019000NRG25150520241866710 15/05/2024 Jyothi 0201019WL037205 Jyothi 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525468 Mrs JYOTHI KANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Srikakulam AP-01-019-007-010/030216
(RAGOLU) 		0201019000NRG25150520241866711 15/05/2024 Lakshmi 0201019WL037205 Lakshmi 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525872 Mrs PALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Srikakulam AP-01-019-007-010/030241
(RAGOLU) 		0201019000NRG25150520241866721 15/05/2024 santhoshi 0201019WL037205 santhoshi 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525919 Mrs SANTOSHI PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Srikakulam AP-01-019-015-018/010063
(GUDEM) 		0201019000NRG25150520241896789 15/05/2024 Neelappamma 0201019WL037678 Neelappamma 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525823 Mrs MATTA NEELAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Srikakulam AP-01-019-015-018/010067
(GUDEM) 		0201019000NRG25150520241896794 15/05/2024 Padma 0201019WL037678 Padma 00684 APGV0001150 900 900 Processed 18/05/2024 4124525870 Mrs MATTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Srikakulam AP-01-019-015-018/010094
(GUDEM) 		0201019000NRG25150520241896810 15/05/2024 Bharati 0201019WL037678 Bharati 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525820 Mrs JARUGULLA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Srikakulam AP-01-019-015-018/010096
(GUDEM) 		0201019000NRG25150520241896811 15/05/2024 Varalakshmi 0201019WL037678 Varalakshmi 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525927 Mrs NAKKA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Srikakulam AP-01-019-015-018/010097
(GUDEM) 		0201019000NRG25150520241896812 15/05/2024 Neelaveni 0201019WL037678 Neelaveni 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525816 Mrs KINJARAPU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Srikakulam AP-01-019-015-018/010130
(GUDEM) 		0201019000NRG25150520241896832 15/05/2024 Bhulakshmi 0201019WL037678 Bhulakshmi 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525434 Mrs CHINTU BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Srikakulam AP-01-019-015-018/010151
(GUDEM) 		0201019000NRG25150520241896848 15/05/2024 Satyalu 0201019WL037678 Satyalu 00684 APGV0001150 1500 1500 Processed 19/05/2024 4124525874 RUPPA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Srikakulam AP-01-019-015-018/010158
(GUDEM) 		0201019000NRG25150520241896853 15/05/2024 Lakshmi 0201019WL037678 Lakshmi 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525822 Mrs SUDHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Srikakulam AP-01-019-015-018/010232
(GUDEM) 		0201019000NRG25150520241896906 15/05/2024 Somayya 0201019WL037678 Somayya 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525345 BAGGU SOMAYYA UNION BANK OF INDIA(508500)
562 Srikakulam AP-01-019-015-018/010255
(GUDEM) 		0201019000NRG25150520241896919 15/05/2024 Pushpa 0201019WL037678 Pushpa 00684 APGV0001150 1500 1500 Processed 19/05/2024 4124525817 BAIRI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Srikakulam AP-01-019-015-018/010263
(GUDEM) 		0201019000NRG25150520241896927 15/05/2024 Rajarao 0201019WL037678 Rajarao 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525873 Mr RAJA RAO BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Srikakulam AP-01-019-015-018/010356
(GUDEM) 		0201019000NRG25150520241896951 15/05/2024 Yallamma 0201019WL037678 Yallamma 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525818 Mrs RAVADA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Srikakulam AP-01-019-015-018/010406
(GUDEM) 		0201019000NRG25150520241896992 15/05/2024 Tavitamma 0201019WL037678 Tavitamma 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525346 Mrs TAVITAMMA BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Srikakulam AP-01-019-015-018/010461
(GUDEM) 		0201019000NRG25150520241897029 15/05/2024 Gowri 0201019WL037678 Gowri 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525439 Mrs GOWRI DUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Srikakulam AP-01-019-015-018/010518
(GUDEM) 		0201019000NRG25150520241897060 15/05/2024 Sooramma 0201019WL037678 Sooramma 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525821 Mrs CHODI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Srikakulam AP-01-019-015-018/010561
(GUDEM) 		0201019000NRG25150520241897077 15/05/2024 Asirinaidu 0201019WL037678 Asirinaidu 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525777 Mr BADITAMANU ASRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Srikakulam AP-01-019-015-018/010587
(GUDEM) 		0201019000NRG25150520241897085 15/05/2024 Appalaraju 0201019WL037678 Appalaraju 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525341 Mr MATTA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Srikakulam AP-01-019-015-018/010617
(GUDEM) 		0201019000NRG25150520241897106 15/05/2024 Lakshmi 0201019WL037678 Lakshmi 00684 APGV0001150 600 600 Processed 18/05/2024 4124525975 Mrs PALAVALSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Srikakulam AP-01-019-015-018/010639
(GUDEM) 		0201019000NRG25150520241897126 15/05/2024 Prabhakarao 0201019WL037678 Prabhakarao 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525511 Mr MATTA PRABHAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Srikakulam AP-01-019-015-018/010645
(GUDEM) 		0201019000NRG25150520241897129 15/05/2024 sunetha 0201019WL037678 sunetha 00684 APGV0001150 600 600 Processed 19/05/2024 4124525472 KINJARAPU SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Srikakulam AP-01-019-015-018/010651
(GUDEM) 		0201019000NRG25150520241897135 15/05/2024 Neelaveni 0201019WL037678 Neelaveni 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525819 Mrs KINJARAPU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Srikakulam AP-01-019-015-018/030024
(GUDEM) 		0201019000NRG25150520241886630 15/05/2024 Gangamma 0201019WL037586 Gangamma 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525814 Mrs GUNTUBANI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Srikakulam AP-01-019-015-018/040004
(GUDEM) 		0201019000NRG25150520241897233 15/05/2024 Apparao 0201019WL037678 Apparao 00684 APGV0001150 900 900 Processed 18/05/2024 4124525813 Mr APPARAO MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Srikakulam AP-01-019-015-018/040004
(GUDEM) 		0201019000NRG25150520241897234 15/05/2024 Asiramma 0201019WL037678 Asiramma 00684 APGV0001150 1500 1500 Processed 18/05/2024 4124525815 Mrs MEESALA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Srikakulam AP-01-019-027-030/020182
(KALLEPALLE) 		0201019000NRG25150520241919073 15/05/2024 bharathi 0201019WL037879 bharathi 00684 APGV0001150 600 600 Processed 18/05/2024 4124525774 BHARATHI MUDDADA UNION BANK OF INDIA(508500)
578 Srikakulam AP-01-019-027-030/020183
(KALLEPALLE) 		0201019000NRG25150520241919074 15/05/2024 vijaya 0201019WL037879 vijaya 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525528 Mrs Yalla Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Srikakulam AP-01-019-027-031/030084
(KALLEPALLE) 		0201019000NRG25150520241915811 15/05/2024 lakshmi 0201019WL037849 lakshmi 00684 APGV0001150 1200 1200 Processed 18/05/2024 4124525924 SADHU LAKSMI UNION BANK OF INDIA(508500)
SubTotal 77100 77100
580 Srikakulam AP-01-019-003-004/010022
(NAIRA) 		0201019000NRG25150520241875905 15/05/2024 Saraswati 0201019WL037424 Saraswati 00684 APGV0001151 1425 1425 Processed 18/05/2024 4124525636 Mrs BADADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Srikakulam AP-01-019-003-004/010212
(NAIRA) 		0201019000NRG25150520241876001 15/05/2024 Suryanarayana 0201019WL037424 Suryanarayana 00684 APGV0001151 855 855 Processed 18/05/2024 4124525964 Mr PARLA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Srikakulam AP-01-019-011-015/010018
(BHYRI) 		0201019000NRG25150520241878869 15/05/2024 Chinnammadu 0201019WL037472 Chinnammadu 00684 APGV0001151 600 600 Processed 18/05/2024 4124525349 Mrs POLUMURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Srikakulam AP-01-019-011-015/010027
(BHYRI) 		0201019000NRG25150520241878878 15/05/2024 Sarasvathi 0201019WL037472 Sarasvathi 00684 APGV0001151 600 600 Processed 18/05/2024 4124525348 Mrs KANCHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Srikakulam AP-01-019-011-015/010044
(BHYRI) 		0201019000NRG25150520241878889 15/05/2024 Santi 0201019WL037472 Santi 00684 APGV0001151 600 600 Processed 18/05/2024 4124525634 Mr SANTHAMMA NAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Srikakulam AP-01-019-011-015/010062
(BHYRI) 		0201019000NRG25150520241878910 15/05/2024 santamma 0201019WL037472 santamma 00684 APGV0001151 600 600 Processed 18/05/2024 4124525494 Mrs YANDU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Srikakulam AP-01-019-011-015/010067
(BHYRI) 		0201019000NRG25150520241878914 15/05/2024 Singuru Ramadevi 0201019WL037472 Singuru Ramadevi 00684 APGV0001151 600 600 Processed 18/05/2024 4124525756 Mrs SHINGURU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Srikakulam AP-01-019-011-015/010209
(BHYRI) 		0201019000NRG25150520241878974 15/05/2024 Ramanamma 0201019WL037472 Ramanamma 00684 APGV0001151 600 600 Processed 18/05/2024 4124525635 Mrs Baggu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Srikakulam AP-01-019-011-015/010278
(BHYRI) 		0201019000NRG25150520241879003 15/05/2024 Savitri 0201019WL037472 Savitri 00684 APGV0001151 600 600 Processed 18/05/2024 4124525761 Mrs SAVITRI BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Srikakulam AP-01-019-011-015/010543
(BHYRI) 		0201019000NRG25150520241879162 15/05/2024 Lakshmi 0201019WL037472 Lakshmi 00684 APGV0001151 600 600 Processed 18/05/2024 4124525351 Mrs CHATLA LAXMI WO CHATLA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Srikakulam AP-01-019-011-015/010638
(BHYRI) 		0201019000NRG25150520241879200 15/05/2024 savithri 0201019WL037472 savithri 00684 APGV0001151 600 600 Processed 18/05/2024 4124525766 Mrs BHYRI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Srikakulam AP-01-019-012-016/050018
(SINGUPURAM) 		0201019000NRG25140520241826768 15/05/2024 Krishna 0201019WL036519 Krishna 00684 APGV0001151 900 900 Processed 18/05/2024 4124525423 Mr GODDU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8580 8580
592 Srikakulam AP-01-019-015-018/010357
(GUDEM) 		0201019000NRG25150520241896952 15/05/2024 Neelamma 0201019WL037678 Neelamma 00684 APGV0001161 900 900 Processed 18/05/2024 4124525869 Mrs NEELAMMA BHOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
593 Srikakulam AP-01-019-026-030/020011
(KANUGULAVANIPETA) 		0201019000NRG25150520241883560 15/05/2024 Adilakshmi 0201019WL037541 Adilakshmi 00684 APGV0001182 1475 1475 Processed 18/05/2024 4124525639 Mrs Kongarapu Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1475 1475
594 Srikakulam AP-01-019-002-003/010059
(BATTERU) 		0201019000NRG25150520241878767 15/05/2024 Narayudu 0201019WL037471 Narayudu 00684 APGV0001188 1800 1800 Processed 18/05/2024 4124525336 Mr CHINTHADA NARAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Srikakulam AP-01-019-002-003/010070
(BATTERU) 		0201019000NRG25150520241878772 15/05/2024 raju 0201019WL037471 raju 00684 APGV0001188 1800 1800 Processed 18/05/2024 4124525840 Mr BELAMANA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Srikakulam AP-01-019-003-004/010022
(NAIRA) 		0201019000NRG25150520241875904 15/05/2024 Ramarao 0201019WL037424 Ramarao 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525931 BADADA RAMA RAO CANARA BANK(508532)
597 Srikakulam AP-01-019-003-004/010038
(NAIRA) 		0201019000NRG25150520241875917 15/05/2024 Kalavathi 0201019WL037424 Kalavathi 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525637 Mrs BAMMIDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Srikakulam AP-01-019-003-004/010112
(NAIRA) 		0201019000NRG25150520241875955 15/05/2024 Kantamma 0201019WL037424 Kantamma 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525638 Mrs VADDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Srikakulam AP-01-019-003-004/010177
(NAIRA) 		0201019000NRG25150520241875995 15/05/2024 Lakshmikantham 0201019WL037424 Lakshmikantham 00684 APGV0001188 855 855 Processed 18/05/2024 4124525353 Mrs JANNADA LAXMI KANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Srikakulam AP-01-019-003-004/010215
(NAIRA) 		0201019000NRG25150520241876002 15/05/2024 Narsamma 0201019WL037424 Narsamma 00684 APGV0001188 855 855 Processed 18/05/2024 4124525352 Mrs KANAPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Srikakulam AP-01-019-003-004/010295
(NAIRA) 		0201019000NRG25150520241876032 15/05/2024 Gunnayya 0201019WL037424 Gunnayya 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525438 Mr BADADA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Srikakulam AP-01-019-003-004/010355
(NAIRA) 		0201019000NRG25150520241876050 15/05/2024 adinarayana 0201019WL037424 adinarayana 00684 APGV0001188 855 855 Processed 18/05/2024 4124525437 Mr GADILA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Srikakulam AP-01-019-003-004/010364
(NAIRA) 		0201019000NRG25150520241876057 15/05/2024 Ramarao 0201019WL037424 Ramarao 00684 APGV0001188 855 855 Processed 18/05/2024 4124525932 Mr RAMARAO PARLA S O SURAYYA NAIRA VI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Srikakulam AP-01-019-003-004/010388
(NAIRA) 		0201019000NRG25150520241876065 15/05/2024 Prasanthi 0201019WL037424 Prasanthi 00684 APGV0001188 570 570 Processed 18/05/2024 4124525929 Mrs PARLA PRASANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Srikakulam AP-01-019-003-004/010388
(NAIRA) 		0201019000NRG25150520241876064 15/05/2024 VenkataRamana 0201019WL037424 VenkataRamana 00684 APGV0001188 570 570 Processed 18/05/2024 4124525499 Mr GADILA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Srikakulam AP-01-019-003-004/010393
(NAIRA) 		0201019000NRG25150520241876069 15/05/2024 ramalaxmi 0201019WL037424 ramalaxmi 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525500 Mrs MENDA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Srikakulam AP-01-019-003-004/010395
(NAIRA) 		0201019000NRG25150520241876070 15/05/2024 Varalakshmi 0201019WL037424 Varalakshmi 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525775 Mrs NETALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Srikakulam AP-01-019-003-004/030073
(NAIRA) 		0201019000NRG25150520241882101 15/05/2024 Usharani 0201019WL037523 Usharani 00684 APGV0001188 1140 1140 Processed 18/05/2024 4124525354 Mrs CHALLA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Srikakulam AP-01-019-003-004/030173
(NAIRA) 		0201019000NRG25150520241882123 15/05/2024 Apparao 0201019WL037523 Apparao 00684 APGV0001188 1140 1140 Processed 18/05/2024 4124525350 Mr CHALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Srikakulam AP-01-019-003-004/030187
(NAIRA) 		0201019000NRG25150520241882137 15/05/2024 Ammanna 0201019WL037523 Ammanna 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525928 Mrs NAGANI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Srikakulam AP-01-019-003-004/030187
(NAIRA) 		0201019000NRG25150520241882136 15/05/2024 Rajavadu 0201019WL037523 Rajavadu 00684 APGV0001188 1140 1140 Processed 18/05/2024 4124525930 Mr NAGINI RAJAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Srikakulam AP-01-019-003-004/030303
(NAIRA) 		0201019000NRG25150520241882193 15/05/2024 appanna 0201019WL037523 appanna 00684 APGV0001188 285 285 Processed 18/05/2024 4124525436 Mrs BOMMALI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Srikakulam AP-01-019-003-004/030303
(NAIRA) 		0201019000NRG25150520241882192 15/05/2024 rajarao 0201019WL037523 rajarao 00684 APGV0001188 855 855 Processed 18/05/2024 4124525435 Mr BOMMALI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Srikakulam AP-01-019-004-005/010155
(BYRIVANIPETA) 		0201019000NRG25150520241870263 15/05/2024 Mahalakshmi 0201019WL037273 Mahalakshmi 00684 APGV0001188 300 300 Processed 18/05/2024 4124525892 MRS MAHALAXMI DUVVARAPU STATE BANK OF INDIA(508548)
615 Srikakulam AP-01-019-004-005/010427
(BYRIVANIPETA) 		0201019000NRG25150520241870414 15/05/2024 Rajeswari 0201019WL037273 Rajeswari 00684 APGV0001188 1200 1200 Processed 18/05/2024 4124525464 Mrs PALAVALASA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Srikakulam AP-01-019-004-005/010443
(BYRIVANIPETA) 		0201019000NRG25150520241870420 15/05/2024 Gopal 0201019WL037273 Gopal 00684 APGV0001188 900 900 Processed 18/05/2024 4124525505 Mr BOMMALI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Srikakulam AP-01-019-009-013/010075
(ALIKAM) 		0201019000NRG25140520241797050 15/05/2024 Rajulamma 0201019WL035967 Rajulamma 00684 APGV0001188 1400 1400 Processed 18/05/2024 4124525871 Mrs BAIRI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Srikakulam AP-01-019-009-013/010157
(ALIKAM) 		0201019000NRG25140520241797109 15/05/2024 kumari 0201019WL035967 kumari 00684 APGV0001188 1400 1400 Processed 18/05/2024 4124525614 Mrs KINJARAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Srikakulam AP-01-019-009-013/040048
(ALIKAM) 		0201019000NRG25150520241882428 15/05/2024 Adinarayana 0201019WL037525 Adinarayana 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525804 Mr MANTHIREDDY ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Srikakulam AP-01-019-009-013/040049
(ALIKAM) 		0201019000NRG25150520241882429 15/05/2024 Parvathi 0201019WL037525 Parvathi 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525887 Mrs DEVADI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Srikakulam AP-01-019-009-013/040051
(ALIKAM) 		0201019000NRG25150520241882431 15/05/2024 Saraswati 0201019WL037525 Saraswati 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525447 Mrs DEVADI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Srikakulam AP-01-019-009-013/040055
(ALIKAM) 		0201019000NRG25150520241882432 15/05/2024 Gavarayya 0201019WL037525 Gavarayya 00684 APGV0001188 1140 1140 Processed 18/05/2024 4124525800 Mr BANTUPALLI GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Srikakulam AP-01-019-009-013/040059
(ALIKAM) 		0201019000NRG25150520241882433 15/05/2024 KAKARLA SASIKALA 0201019WL037525 KAKARLA SASIKALA 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525518 Mrs KAKARLA SASIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Srikakulam AP-01-019-009-013/040065
(ALIKAM) 		0201019000NRG25150520241882434 15/05/2024 Simhachalam 0201019WL037525 Simhachalam 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525795 Mrs CHALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Srikakulam AP-01-019-009-013/040067
(ALIKAM) 		0201019000NRG25150520241882435 15/05/2024 Appalanarasamma 0201019WL037525 Appalanarasamma 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525801 Mrs KASIMIKOTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Srikakulam AP-01-019-009-013/040068
(ALIKAM) 		0201019000NRG25150520241882436 15/05/2024 Padmavathi 0201019WL037525 Padmavathi 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525886 Mrs KOLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Srikakulam AP-01-019-009-013/040078
(ALIKAM) 		0201019000NRG25150520241882445 15/05/2024 Meena 0201019WL037525 Meena 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525796 Mrs DHARMAVARAPU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Srikakulam AP-01-019-009-013/040079
(ALIKAM) 		0201019000NRG25150520241882446 15/05/2024 Venkatalakshmi 0201019WL037525 Venkatalakshmi 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525884 Mrs PENTA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Srikakulam AP-01-019-009-013/040080
(ALIKAM) 		0201019000NRG25150520241882447 15/05/2024 Lakshmi 0201019WL037525 Lakshmi 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525799 Mrs BANTUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Srikakulam AP-01-019-009-013/040081
(ALIKAM) 		0201019000NRG25150520241882448 15/05/2024 Kondamma 0201019WL037525 Kondamma 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525841 TUNGANA KONDAMMA UNION BANK OF INDIA(508500)
631 Srikakulam AP-01-019-009-013/040083
(ALIKAM) 		0201019000NRG25150520241882449 15/05/2024 Seetamma 0201019WL037525 Seetamma 00684 APGV0001188 1140 1140 Processed 18/05/2024 4124525842 Mrs BANTUPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Srikakulam AP-01-019-009-013/040086
(ALIKAM) 		0201019000NRG25150520241882452 15/05/2024 Jayalakshmi 0201019WL037525 Jayalakshmi 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525844 Mrs ADAPAKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Srikakulam AP-01-019-009-013/040089
(ALIKAM) 		0201019000NRG25150520241882453 15/05/2024 Venkatamma 0201019WL037525 Venkatamma 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525888 Mrs MULLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Srikakulam AP-01-019-009-013/040090
(ALIKAM) 		0201019000NRG25150520241882454 15/05/2024 Venkataramana 0201019WL037525 Venkataramana 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525770 Mrs BATTULA VENKATARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Srikakulam AP-01-019-009-013/040092
(ALIKAM) 		0201019000NRG25150520241882455 15/05/2024 Yarrayya 0201019WL037525 Yarrayya 00684 APGV0001188 1140 1140 Processed 18/05/2024 4124525889 Mr MUGI YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Srikakulam AP-01-019-009-013/040096
(ALIKAM) 		0201019000NRG25150520241882457 15/05/2024 Jayamma 0201019WL037525 Jayamma 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525798 Mrs BANTUPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Srikakulam AP-01-019-009-013/040100
(ALIKAM) 		0201019000NRG25150520241882460 15/05/2024 Damayanthi 0201019WL037525 Damayanthi 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525524 Mrs TUNGANA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Srikakulam AP-01-019-009-013/040103
(ALIKAM) 		0201019000NRG25150520241882461 15/05/2024 sravani 0201019WL037525 sravani 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525803 Mrs MANDALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Srikakulam AP-01-019-009-013/040107
(ALIKAM) 		0201019000NRG25150520241882464 15/05/2024 Rajarao 0201019WL037525 Rajarao 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525846 Mr TUNGANA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Srikakulam AP-01-019-009-013/040111
(ALIKAM) 		0201019000NRG25150520241882467 15/05/2024 Ammanna 0201019WL037525 Ammanna 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525808 Mrs SAILADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Srikakulam AP-01-019-009-013/040115
(ALIKAM) 		0201019000NRG25150520241882470 15/05/2024 Adilakshmi 0201019WL037525 Adilakshmi 00684 APGV0001188 855 855 Processed 18/05/2024 4124525958 Mrs THUNGANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Srikakulam AP-01-019-009-013/040119
(ALIKAM) 		0201019000NRG25150520241882471 15/05/2024 Savitramma 0201019WL037525 Savitramma 00684 APGV0001188 1140 1140 Processed 18/05/2024 4124525885 Mrs PIDUGU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Srikakulam AP-01-019-009-013/040132
(ALIKAM) 		0201019000NRG25150520241882473 15/05/2024 Suramma 0201019WL037525 Suramma 00684 APGV0001188 1140 1140 Processed 19/05/2024 4124525797 SAILADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Srikakulam AP-01-019-009-013/040138
(ALIKAM) 		0201019000NRG25150520241882475 15/05/2024 Ramarao 0201019WL037525 Ramarao 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525806 Mr REGANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Srikakulam AP-01-019-009-013/040143
(ALIKAM) 		0201019000NRG25150520241882477 15/05/2024 Appannamma 0201019WL037525 Appannamma 00684 APGV0001188 855 855 Processed 19/05/2024 4124525843 MANTIREDDY APPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Srikakulam AP-01-019-009-013/040144
(ALIKAM) 		0201019000NRG25150520241882478 15/05/2024 Lakshmi 0201019WL037525 Lakshmi 00684 APGV0001188 855 855 Processed 18/05/2024 4124525805 Mrs MUGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Srikakulam AP-01-019-009-013/040152
(ALIKAM) 		0201019000NRG25150520241882480 15/05/2024 Lakshmi 0201019WL037525 Lakshmi 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525502 Mrs GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Srikakulam AP-01-019-009-013/040154
(ALIKAM) 		0201019000NRG25150520241882481 15/05/2024 Nagamani 0201019WL037525 Nagamani 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525334 Mrs ATTILI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Srikakulam AP-01-019-009-013/040155
(ALIKAM) 		0201019000NRG25150520241882482 15/05/2024 Kantamma 0201019WL037525 Kantamma 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525802 Mrs KARIMILLI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Srikakulam AP-01-019-009-013/040162
(ALIKAM) 		0201019000NRG25150520241882483 15/05/2024 Durgarao 0201019WL037525 Durgarao 00684 APGV0001188 1140 1140 Processed 18/05/2024 4124525517 Mr T DURGA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
651 Srikakulam AP-01-019-009-013/040173
(ALIKAM) 		0201019000NRG25150520241882486 15/05/2024 rajulu 0201019WL037525 rajulu 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525807 Mrs RAJULU DEVADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Srikakulam AP-01-019-009-013/040178
(ALIKAM) 		0201019000NRG25150520241882488 15/05/2024 lokeswari 0201019WL037525 lokeswari 00684 APGV0001188 1140 1140 Processed 18/05/2024 4124525845 Mrs RANDHI LOKESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Srikakulam AP-01-019-009-013/040180
(ALIKAM) 		0201019000NRG25150520241882489 15/05/2024 rambai 0201019WL037525 rambai 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525809 Mrs NAGALLA RAMBAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Srikakulam AP-01-019-009-013/040187
(ALIKAM) 		0201019000NRG25150520241882492 15/05/2024 Bharati 0201019WL037525 Bharati 00684 APGV0001188 1140 1140 Processed 18/05/2024 4124525415 Mrs MUGI BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Srikakulam AP-01-019-009-013/40229
(ALIKAM) 		0201019000NRG25150520241882495 15/05/2024 NAKKA LAKSHMI 0201019WL037525 NAKKA LAKSHMI 00684 APGV0001188 1425 1425 Processed 18/05/2024 4124525503 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
656 Srikakulam AP-01-019-027-030/020181
(KALLEPALLE) 		0201019000NRG25150520241919072 15/05/2024 ananthalakshmi 0201019WL037879 ananthalakshmi 00684 APGV0001188 1200 1200 Processed 18/05/2024 4124525962 Mrs KOLLIMALLA ANANTHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 77830 77830
657 Srikakulam AP-01-019-027-031/020020
(KALLEPALLE) 		0201019000NRG25150520241915710 15/05/2024 asiramma 0201019WL037849 asiramma 00684 APGV0001192 1200 1200 Processed 18/05/2024 4124525446 Mrs KONDAPALLI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
658 Srikakulam AP-01-019-026-030/020003
(KANUGULAVANIPETA) 		0201019000NRG25150520241883553 15/05/2024 Surodamma 0201019WL037541 Surodamma 00684 APGV0001195 1475 1475 Processed 18/05/2024 4124525622 Mrs KONGARAPU SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Srikakulam AP-01-019-026-030/020007
(KANUGULAVANIPETA) 		0201019000NRG25150520241883556 15/05/2024 Saraswati 0201019WL037541 Saraswati 00684 APGV0001195 1475 1475 Processed 18/05/2024 4124525623 Mrs Ippili Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Srikakulam AP-01-019-026-030/020008
(KANUGULAVANIPETA) 		0201019000NRG25150520241883558 15/05/2024 SRIVANI AVALA 0201019WL037541 SRIVANI AVALA 00684 APGV0001195 1475 1475 Processed 18/05/2024 4124525487 Mrs AVALA SRIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Srikakulam AP-01-019-026-030/020017
(KANUGULAVANIPETA) 		0201019000NRG25150520241883562 15/05/2024 RAJESWARI KONGARAPU 0201019WL037541 RAJESWARI KONGARAPU 00684 APGV0001195 1475 1475 Processed 18/05/2024 4124525490 Mrs KONGARAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Srikakulam AP-01-019-026-030/020019
(KANUGULAVANIPETA) 		0201019000NRG25150520241883563 15/05/2024 bhavani 0201019WL037541 bhavani 00684 APGV0001195 1475 1475 Processed 18/05/2024 4124525416 Mrs AVALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Srikakulam AP-01-019-026-030/020020
(KANUGULAVANIPETA) 		0201019000NRG25150520241883564 15/05/2024 MANGAMMA KANCHI 0201019WL037541 MANGAMMA KANCHI 00684 APGV0001195 1180 1180 Processed 18/05/2024 4124525484 Mrs KANCHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Srikakulam AP-01-019-027-030/010339
(KALLEPALLE) 		0201019000NRG25150520241919006 15/05/2024 Suvarna 0201019WL037879 Suvarna 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525879 Mrs SIMMA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Srikakulam AP-01-019-027-030/010340
(KALLEPALLE) 		0201019000NRG25150520241919007 15/05/2024 Parvati 0201019WL037879 Parvati 00684 APGV0001195 900 900 Processed 18/05/2024 4124525957 Mrs ALLABANI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Srikakulam AP-01-019-027-030/010343
(KALLEPALLE) 		0201019000NRG25150520241919008 15/05/2024 suseela 0201019WL037879 suseela 00684 APGV0001195 600 600 Processed 18/05/2024 4124525881 Mrs MUKALLA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Srikakulam AP-01-019-027-030/010356
(KALLEPALLE) 		0201019000NRG25150520241915625 15/05/2024 neelamma 0201019WL037849 neelamma 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525923 Mrs NEELAMMA SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Srikakulam AP-01-019-027-030/020011
(KALLEPALLE) 		0201019000NRG25150520241919014 15/05/2024 Adilakshimi 0201019WL037879 Adilakshimi 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525876 Mrs MUKALLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Srikakulam AP-01-019-027-030/020027
(KALLEPALLE) 		0201019000NRG25150520241919021 15/05/2024 Paidamma 0201019WL037879 Paidamma 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525880 Mrs KOLUSU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Srikakulam AP-01-019-027-030/020115
(KALLEPALLE) 		0201019000NRG25150520241919062 15/05/2024 Pavani 0201019WL037879 Pavani 00684 APGV0001195 900 900 Processed 18/05/2024 4124525875 Mrs LODAGALA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Srikakulam AP-01-019-027-030/020123
(KALLEPALLE) 		0201019000NRG25150520241919064 15/05/2024 Saraswathi 0201019WL037879 Saraswathi 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525976 Mrs Mukalla Sarasvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Srikakulam AP-01-019-027-030/020126
(KALLEPALLE) 		0201019000NRG25150520241919066 15/05/2024 Hymavathi 0201019WL037879 Hymavathi 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525961 Mrs KONDRU HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Srikakulam AP-01-019-027-030/020173
(KALLEPALLE) 		0201019000NRG25150520241919070 15/05/2024 ramanamma 0201019WL037879 ramanamma 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525877 Mrs GONDU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Srikakulam AP-01-019-027-030/020186
(KALLEPALLE) 		0201019000NRG25150520241919075 15/05/2024 Ammadamma 0201019WL037879 Ammadamma 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525977 Mrs KALLEPALLI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Srikakulam AP-01-019-027-030/020188
(KALLEPALLE) 		0201019000NRG25150520241919076 15/05/2024 Laxmi 0201019WL037879 Laxmi 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525878 Mrs ELLUMAHANTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Srikakulam AP-01-019-027-031/010035
(KALLEPALLE) 		0201019000NRG25150520241915661 15/05/2024 Naarasamma 0201019WL037849 Naarasamma 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525920 Mrs MUDDADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Srikakulam AP-01-019-027-031/010159
(KALLEPALLE) 		0201019000NRG25150520241915692 15/05/2024 Narasimhulu 0201019WL037849 Narasimhulu 00684 APGV0001195 900 900 Processed 18/05/2024 4124525922 Mr YEDDUMATTI NARASIHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Srikakulam AP-01-019-027-031/020007
(KALLEPALLE) 		0201019000NRG25150520241915698 15/05/2024 Mangamma 0201019WL037849 Mangamma 00684 APGV0001195 300 300 Processed 18/05/2024 4124525529 Mrs SAVADALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Srikakulam AP-01-019-027-031/030068
(KALLEPALLE) 		0201019000NRG25150520241915802 15/05/2024 Jogulu 0201019WL037849 Jogulu 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525921 Mr Sadhu Jogulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Srikakulam AP-01-019-027-031/100118
(KALLEPALLE) 		0201019000NRG25150520241919078 15/05/2024 Kuppili Annapurna 0201019WL037879 Kuppili Annapurna 00684 APGV0001195 1200 1200 Processed 18/05/2024 4124525516 KUPPILI ANNAPURNA UNION BANK OF INDIA(508500)
681 Srikakulam AP-01-019-028-031/050112
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799079 15/05/2024 kalyani 0201019WL035987 kalyani 00684 APGV0001195 1475 1475 Processed 18/05/2024 4124525422 Mrs Pukkalla Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Srikakulam AP-01-019-028-031/070050
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799108 15/05/2024 Surodamma 0201019WL035987 Surodamma 00684 APGV0001195 885 885 Processed 18/05/2024 4124525496 CHEEKATI SURODAMMA BANK OF BARODA(606985)
683 Srikakulam AP-01-019-028-031/070233
(PEDDAGANAGALLAPETA) 		0201019000NRG25140520241799182 15/05/2024 SATYAVATHI 0201019WL035987 SATYAVATHI 00684 APGV0001195 1180 1180 Processed 18/05/2024 4124525495 Mrs Satyavathi Ganagalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30095 30095
684 Srikakulam AP-01-019-005-011/40005
(LANKAM) 		0201019000NRG25140520241797838 15/05/2024 J GANESH 0201019WL035972 J GANESH 00691 IPOS0000001 1200 1200 Processed 19/05/2024 4124525525 JAMMALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
685 Srikakulam AP-01-019-011-015/010317
(BHYRI) 		0201019000NRG25150520241879035 15/05/2024 Lakshmi 0201019WL037472 Lakshmi 00691 IPOS0000001 600 600 Rejected 18/05/2024 4124525765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 Srikakulam AP-01-019-011-015/10695
(BHYRI) 		0201019000NRG25150520241879233 15/05/2024 Yampatapu Radha 0201019WL037472 Yampatapu Radha 00691 IPOS0000001 600 600 Processed 19/05/2024 4124525515 YAMPATAPU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Srikakulam AP-01-019-014-017/010470
(THANDEMVALASA) 		0201019000NRG25150520241903821 15/05/2024 rajulu 0201019WL037744 rajulu 00691 IPOS0000001 544 544 Processed 18/05/2024 4124525440 NAKKA RAJULU UNION BANK OF INDIA(508500)
688 Srikakulam AP-01-019-026-030/010112
(KANUGULAVANIPETA) 		0201019000NRG25140520241797332 15/05/2024 Ippili Nagamani 0201019WL035968 Ippili Nagamani 00691 IPOS0000001 900 900 Processed 19/05/2024 4124525506 IPPILI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Srikakulam AP-01-019-026-030/010398
(KANUGULAVANIPETA) 		0201019000NRG25140520241797372 15/05/2024 Satyavathi 0201019WL035968 Satyavathi 00691 IPOS0000001 900 900 Processed 19/05/2024 4124525787 MAJJI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Srikakulam AP-01-019-027-031/100104
(KALLEPALLE) 		0201019000NRG25150520241915816 15/05/2024 BALAGA LAXMI 0201019WL037849 BALAGA LAXMI 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4124525523 BALAGA LAXMI UNION BANK OF INDIA(508500)
SubTotal 5944 5944
Total 812407 812407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srikakulam AP0201019_150524APB_FTO_53298 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 34525
2 Srikakulam AP0201019_150524APB_FTO_53298 Bank of India BKID0008686 AMADALAVALASA 2400
3 Srikakulam AP0201019_150524APB_FTO_53298 Canara Bank CNRB0013560 SRIKAKULAM II 71170
4 Srikakulam AP0201019_150524APB_FTO_53298 Canara Bank CNRB0013566 IPPILI 24000
5 Srikakulam AP0201019_150524APB_FTO_53298 INDIAN BANK IDIB000O030 OLD BUS STAND 900
6 Srikakulam AP0201019_150524APB_FTO_53298 INDIAN BANK IDIB000S764 SRIKAKULAM 4130
7 Srikakulam AP0201019_150524APB_FTO_53298 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 10390
8 Srikakulam AP0201019_150524APB_FTO_53298 INDIAN OVERSEAS BANK IOBA0001597 BALAGATHOPU 1475
9 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 11825
10 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 2290
11 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1500
12 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 29505
13 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 15745
14 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 3540
15 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 900
16 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 3000
17 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 21495
18 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0020715 GUNTUR A T AGRAHARAM 1180
19 Srikakulam AP0201019_150524APB_FTO_53298 STATE BANK OF INDIA SBIN0022030 VOPPANGI 6440
20 Srikakulam AP0201019_150524APB_FTO_53298 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1150
21 Srikakulam AP0201019_150524APB_FTO_53298 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 3300
22 Srikakulam AP0201019_150524APB_FTO_53298 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 4425
23 Srikakulam AP0201019_150524APB_FTO_53298 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 202743
24 Srikakulam AP0201019_150524APB_FTO_53298 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 132255
25 Srikakulam AP0201019_150524APB_FTO_53298 UNION BANK OF INDIA UBIN0817431 BALAGA 1200
26 Srikakulam AP0201019_150524APB_FTO_53298 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1200
27 Srikakulam AP0201019_150524APB_FTO_53298 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1400
28 Srikakulam AP0201019_150524APB_FTO_53298 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 3800
29 Srikakulam AP0201019_150524APB_FTO_53298 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 11400
30 Srikakulam AP0201019_150524APB_FTO_53298 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 77100
31 Srikakulam AP0201019_150524APB_FTO_53298 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 8580
32 Srikakulam AP0201019_150524APB_FTO_53298 Andhra Pradesh Grameena Vikas Bank APGV0001161 Balaga 900
33 Srikakulam AP0201019_150524APB_FTO_53298 Andhra Pradesh Grameena Vikas Bank APGV0001182 Peddapadu 1475
34 Srikakulam AP0201019_150524APB_FTO_53298 Andhra Pradesh Grameena Vikas Bank APGV0001188 Alikam 77830
35 Srikakulam AP0201019_150524APB_FTO_53298 Andhra Pradesh Grameena Vikas Bank APGV0001192 Old Bus Stand 1200
36 Srikakulam AP0201019_150524APB_FTO_53298 Andhra Pradesh Grameena Vikas Bank APGV0001195 Kallepalli 30095
37 Srikakulam AP0201019_150524APB_FTO_53298 India Post Payments Bank IPOS0000001 SRIKAKULAM 5944

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