Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201018_250424APB_FTO_15327
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 Amadalavalasa AP-01-018-026-048/020300
(DUSI) 		0201018000NRG25250420240743654 25/04/2024 Appalanaidu 0201018WL018498 Appalanaidu 00032 UTIB0000536 1150 1150 Processed 02/05/2024 3525529875 PANCHADI APPALANAIDU AXIS BANK(607153)
SubTotal 1150 1150
2 Amadalavalasa AP-01-018-001-001/010341
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746091 25/04/2024 ganesh 0201018WL018528 ganesh 00048 BKID0008686 1440 1440 Processed 02/05/2024 3525529871 KASIPETA GANESH BANK OF INDIA(508505)
3 Amadalavalasa AP-01-018-017-038/010025
(KATYACHARYULAPETA) 		0201018000NRG25250420240744607 25/04/2024 Saavitramma 0201018WL018510 Saavitramma 00048 BKID0008686 1701 1701 Processed 02/05/2024 3525529703 TAMMINENI SHAVITRI BANK OF INDIA(508505)
4 Amadalavalasa AP-01-018-017-038/010276
(KATYACHARYULAPETA) 		0201018000NRG25250420240744667 25/04/2024 krishnaveni 0201018WL018510 krishnaveni 00048 BKID0008686 1701 1701 Processed 02/05/2024 3525529282 BAGADI KRISHNAVENI BANK OF INDIA(508505)
5 Amadalavalasa AP-01-018-017-038/010281
(KATYACHARYULAPETA) 		0201018000NRG25250420240744668 25/04/2024 dalinaidu 0201018WL018510 dalinaidu 00048 BKID0008686 1458 1458 Processed 02/05/2024 3525529239 PAIDI DALINAIDU BANK OF INDIA(508505)
6 Amadalavalasa AP-01-018-017-038/010282
(KATYACHARYULAPETA) 		0201018000NRG25250420240744669 25/04/2024 ramarao 0201018WL018510 ramarao 00048 BKID0008686 972 972 Processed 02/05/2024 3525529954 MR RAMA RAO SINGAMSETTI STATE BANK OF INDIA(508548)
7 Amadalavalasa AP-01-018-017-038/10668
(KATYACHARYULAPETA) 		0201018000NRG25250420240744681 25/04/2024 TAMMINENI NANDISWARA RAO 0201018WL018510 TAMMINENI NANDISWARA RAO 00048 BKID0008686 1701 1701 Processed 02/05/2024 3525529969 TAMMINENI NANDISWARA RAO BANK OF INDIA(508505)
SubTotal 8973 8973
8 Amadalavalasa AP-01-018-012-017/020058
(CHITTIVALASA) 		0201018000NRG25250420240745181 25/04/2024 Padhma Vanthi 0201018WL018515 Padhma Vanthi 00078 CNRB0005598 1440 1440 Processed 02/05/2024 3525529933 NAVIRI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Amadalavalasa AP-01-018-017-038/010137
(KATYACHARYULAPETA) 		0201018000NRG25250420240744634 25/04/2024 Cinnammadu 0201018WL018510 Cinnammadu 00078 CNRB0005598 1701 1701 Processed 02/05/2024 3525529424 MR MANNENA CHINNAMMADU STATE BANK OF INDIA(508548)
SubTotal 3141 3141
10 Amadalavalasa AP-01-018-001-001/010072
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745989 25/04/2024 Appayyamma 0201018WL018528 Appayyamma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3525529283 Mrs VARADA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Amadalavalasa AP-01-018-001-001/010132
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746026 25/04/2024 Adhilakshmi 0201018WL018528 Adhilakshmi 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3525529329 Mrs BAGGU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Amadalavalasa AP-01-018-001-001/010132
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746025 25/04/2024 Simhachalam 0201018WL018528 Simhachalam 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3525529328 MR SIMHACHALAM BAGGU STATE BANK OF INDIA(508548)
13 Amadalavalasa AP-01-018-001-001/010165
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746039 25/04/2024 Janardhanarao 0201018WL018528 Janardhanarao 00415 SBIN0001012 960 960 Processed 02/05/2024 3525529330 MR JANARDHANA RAO KILLANA STATE BANK OF INDIA(508548)
14 Amadalavalasa AP-01-018-001-001/010191
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746056 25/04/2024 SIMMA KUMARI 0201018WL018528 SIMMA KUMARI 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3525530003 MRS SIMMA KUMARI STATE BANK OF INDIA(508548)
15 Amadalavalasa AP-01-018-001-001/010238
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746067 25/04/2024 Sreeraamulu 0201018WL018528 Sreeraamulu 00415 SBIN0001012 720 720 Processed 02/05/2024 3525529331 MR KARNENA SRIRAMULU STATE BANK OF INDIA(508548)
16 Amadalavalasa AP-01-018-001-001/010253
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746072 25/04/2024 Vishnu 0201018WL018528 Vishnu 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3525529460 MR NETINTI VISHNU MURTHY STATE BANK OF INDIA(508548)
17 Amadalavalasa AP-01-018-001-001/10414
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746113 25/04/2024 MERAKA MADHAVARAO 0201018WL018528 MERAKA MADHAVARAO 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3525529353 Mr MERAKA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Amadalavalasa AP-01-018-008-010/010008
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748357 25/04/2024 Tirupati Raavu 0201018WL018549 Tirupati Raavu 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529981 MR MURUVANDALA TIRUPATHI RAO STATE BANK OF INDIA(508548)
19 Amadalavalasa AP-01-018-008-010/010009
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748358 25/04/2024 Raamaaraavu 0201018WL018549 Raamaaraavu 00415 SBIN0001012 750 750 Processed 02/05/2024 3525529873 Mr MURUVANDALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Amadalavalasa AP-01-018-008-010/010013
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748361 25/04/2024 Ravanamma 0201018WL018549 Ravanamma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529374 Mrs AMALAPURAM RAMANAMMA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Amadalavalasa AP-01-018-008-010/010019
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748365 25/04/2024 Appanna 0201018WL018549 Appanna 00415 SBIN0001012 500 500 Processed 02/05/2024 3525529390 Mr AMALAPURAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Amadalavalasa AP-01-018-008-010/010019
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748366 25/04/2024 Haimavati 0201018WL018549 Haimavati 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3525529389 Mrs Amalapuram Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Amadalavalasa AP-01-018-008-010/010023
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748369 25/04/2024 Sooramma 0201018WL018549 Sooramma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529375 Mrs YENDAVA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Amadalavalasa AP-01-018-008-010/010037
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748375 25/04/2024 Akkanna 0201018WL018549 Akkanna 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529371 AMBATI VENKANNA LTI STATE BANK OF INDIA(508548)
25 Amadalavalasa AP-01-018-008-010/010037
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748376 25/04/2024 Appannamma 0201018WL018549 Appannamma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529372 MRS AMBATI APPANNAMMA STATE BANK OF INDIA(508548)
26 Amadalavalasa AP-01-018-008-010/010038
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748377 25/04/2024 Polamma 0201018WL018549 Polamma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529370 Mrs AMALAPURAM POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Amadalavalasa AP-01-018-008-010/010068
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748386 25/04/2024 Devaki 0201018WL018549 Devaki 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529376 MRS SURAVARAPU DEVAKI STATE BANK OF INDIA(508548)
28 Amadalavalasa AP-01-018-008-010/010070
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748388 25/04/2024 Nagamani 0201018WL018549 Nagamani 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529373 MRS YANDAVA NAGAMANI STATE BANK OF INDIA(508548)
29 Amadalavalasa AP-01-018-008-010/020001
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747205 25/04/2024 Raamulu 0201018WL018538 Raamulu 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529349 MR BALAGA RAMULU STATE BANK OF INDIA(508548)
30 Amadalavalasa AP-01-018-008-010/020004
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747210 25/04/2024 Lakshminarsamma 0201018WL018538 Lakshminarsamma 00415 SBIN0001012 1400 1400 Processed 02/05/2024 3525529386 MRS MANGARAJU LAXMI NARASAMMA STATE BANK OF INDIA(508548)
31 Amadalavalasa AP-01-018-008-010/020010
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747215 25/04/2024 Chinnammudu 0201018WL018538 Chinnammudu 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529784 KOMMURU CHINNAMMADU STATE BANK OF INDIA(508548)
32 Amadalavalasa AP-01-018-008-010/020026
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240749222 25/04/2024 Annapurnamma 0201018WL018558 Annapurnamma 00415 SBIN0001012 2100 2100 Processed 02/05/2024 3525529258 MRS MANGARAJU ANNAPURNAMMA STATE BANK OF INDIA(508548)
33 Amadalavalasa AP-01-018-008-010/020027
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747232 25/04/2024 Mangaraju Bharathi 0201018WL018538 Mangaraju Bharathi 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529419 Mrs MANGARAJU BHARATHI W O TIRUPATHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Amadalavalasa AP-01-018-008-010/020029
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747234 25/04/2024 Lakshmi 0201018WL018538 Lakshmi 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529393 Mrs YARLANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Amadalavalasa AP-01-018-008-010/020033
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747239 25/04/2024 Naagaraaju 0201018WL018538 Naagaraaju 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529792 MR NAGA RAJU AGATHA STATE BANK OF INDIA(508548)
36 Amadalavalasa AP-01-018-008-010/020035
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747240 25/04/2024 Simhachalam 0201018WL018538 Simhachalam 00415 SBIN0001012 1400 1400 Processed 02/05/2024 3525529351 Mr SIMHACHALAM MANGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
37 Amadalavalasa AP-01-018-008-010/020037
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747242 25/04/2024 Lakshmi 0201018WL018538 Lakshmi 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529392 Mrs MANGARAJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Amadalavalasa AP-01-018-008-010/020038
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747243 25/04/2024 Lakshmunaayudu 0201018WL018538 Lakshmunaayudu 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529352 Mr LAKSHMINAIDU YERLANKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Amadalavalasa AP-01-018-008-010/020042
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747247 25/04/2024 Dalinayudu 0201018WL018538 Dalinayudu 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529231 Mr YERLANKI DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Amadalavalasa AP-01-018-008-010/020049
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747252 25/04/2024 dhamayanthi 0201018WL018538 dhamayanthi 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529365 Mrs Mangaraju Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Amadalavalasa AP-01-018-008-010/020050
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747253 25/04/2024 JAYAMMA 0201018WL018538 JAYAMMA 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529232 MRS YARLAMMA JAYAMMA STATE BANK OF INDIA(508548)
42 Amadalavalasa AP-01-018-008-010/020051
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747254 25/04/2024 rajaraa 0201018WL018538 rajaraa 00415 SBIN0001012 1680 1680 Processed 02/05/2024 3525529829 MUDDADA RAJARAO STATE BANK OF INDIA(508548)
43 Amadalavalasa AP-01-018-008-020/010237
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748511 25/04/2024 Chandrarao 0201018WL018549 Chandrarao 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529357 Mr PEDADA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Amadalavalasa AP-01-018-008-020/010378
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748561 25/04/2024 Padma 0201018WL018549 Padma 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529761 Mrs PYDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Amadalavalasa AP-01-018-008-020/010420
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748579 25/04/2024 Ramana 0201018WL018549 Ramana 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529230 MR KHAJIPETA RAMANAMURTHY STATE BANK OF INDIA(508548)
46 Amadalavalasa AP-01-018-008-020/10569
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748635 25/04/2024 K MAHESH 0201018WL018549 K MAHESH 00415 SBIN0001012 1500 1500 Processed 02/05/2024 3525529462 MR KONAPALA MAHESWARA RAO STATE BANK OF INDIA(508548)
47 Amadalavalasa AP-01-018-012-017/010015
(CHITTIVALASA) 		0201018000NRG25250420240745065 25/04/2024 Lakshmanarao 0201018WL018515 Lakshmanarao 00415 SBIN0001012 960 960 Processed 02/05/2024 3525529679 MR YALAMANCHILI LAKSHMANARAO STATE BANK OF INDIA(508548)
48 Amadalavalasa AP-01-018-012-017/010066
(CHITTIVALASA) 		0201018000NRG25250420240745091 25/04/2024 Padma 0201018WL018515 Padma 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3525529361 MRS NAVIRI PADMA STATE BANK OF INDIA(508548)
49 Amadalavalasa AP-01-018-012-017/010069
(CHITTIVALASA) 		0201018000NRG25250420240745092 25/04/2024 Susela 0201018WL018515 Susela 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3525529354 Mrs NAVIRI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Amadalavalasa AP-01-018-012-017/010092
(CHITTIVALASA) 		0201018000NRG25250420240745104 25/04/2024 Mallesh 0201018WL018515 Mallesh 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3525529677 MR MALLESHU NUTHABILLI STATE BANK OF INDIA(508548)
51 Amadalavalasa AP-01-018-012-017/010167
(CHITTIVALASA) 		0201018000NRG25250420240745133 25/04/2024 LODDU LAXMANARAO 0201018WL018515 LODDU LAXMANARAO 00415 SBIN0001012 960 960 Processed 02/05/2024 3525529686 MR LODDU LAXMANARAO STATE BANK OF INDIA(508548)
52 Amadalavalasa AP-01-018-012-017/010168
(CHITTIVALASA) 		0201018000NRG25250420240745134 25/04/2024 Adhilakshmi 0201018WL018515 Adhilakshmi 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3525529707 Mrs PENTA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Amadalavalasa AP-01-018-012-017/010175
(CHITTIVALASA) 		0201018000NRG25250420240745139 25/04/2024 LAXMI 0201018WL018515 LAXMI 00415 SBIN0001012 1440 1440 Processed 02/05/2024 3525529360 MRS GONTI LAKSHMI STATE BANK OF INDIA(508548)
54 Amadalavalasa AP-01-018-012-017/010192
(CHITTIVALASA) 		0201018000NRG25250420240745145 25/04/2024 ATTINI Shanmukha rao 0201018WL018515 ATTINI Shanmukha rao 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3525529708 MR ATTINI SHANMUKHA RAO STATE BANK OF INDIA(508548)
55 Amadalavalasa AP-01-018-012-017/020021
(CHITTIVALASA) 		0201018000NRG25250420240745162 25/04/2024 Aruna 0201018WL018515 Aruna 00415 SBIN0001012 1200 1200 Processed 02/05/2024 3525529724 Mrs ARUNA SEERA W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Amadalavalasa AP-01-018-012-017/020033
(CHITTIVALASA) 		0201018000NRG25250420240745166 25/04/2024 YERRAYYA GONTI 0201018WL018515 YERRAYYA GONTI 00415 SBIN0001012 720 720 Rejected 07/05/2024 3525529355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Amadalavalasa AP-01-018-012-017/020051
(CHITTIVALASA) 		0201018000NRG25250420240745176 25/04/2024 appanna 0201018WL018515 appanna 00415 SBIN0001012 960 960 Processed 02/05/2024 3525529723 Mrs YADLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Amadalavalasa AP-01-018-017-038/010001
(KATYACHARYULAPETA) 		0201018000NRG25250420240744602 25/04/2024 Suramma 0201018WL018510 Suramma 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529682 MS SURAMMA GEDALA STATE BANK OF INDIA(508548)
59 Amadalavalasa AP-01-018-017-038/010016
(KATYACHARYULAPETA) 		0201018000NRG25250420240744603 25/04/2024 Apparao 0201018WL018510 Apparao 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529382 MS APPARAO PATHINA STATE BANK OF INDIA(508548)
60 Amadalavalasa AP-01-018-017-038/010018
(KATYACHARYULAPETA) 		0201018000NRG25250420240744604 25/04/2024 Kotamma 0201018WL018510 Kotamma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529227 MRS KOTAMMA MODALAVALASA STATE BANK OF INDIA(508548)
61 Amadalavalasa AP-01-018-017-038/010022
(KATYACHARYULAPETA) 		0201018000NRG25250420240744605 25/04/2024 Padmaa Vati 0201018WL018510 Padmaa Vati 00415 SBIN0001012 972 972 Processed 02/05/2024 3525529406 MRS MODALAVALASA PADMAVATHI STATE BANK OF INDIA(508548)
62 Amadalavalasa AP-01-018-017-038/010024
(KATYACHARYULAPETA) 		0201018000NRG25250420240744606 25/04/2024 Seetamma 0201018WL018510 Seetamma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529379 MRS DAVALA SEETHAMMA STATE BANK OF INDIA(508548)
63 Amadalavalasa AP-01-018-017-038/010026
(KATYACHARYULAPETA) 		0201018000NRG25250420240744608 25/04/2024 Mokalingam 0201018WL018510 Mokalingam 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529408 MR KARRI MUKHALINGAM STATE BANK OF INDIA(508548)
64 Amadalavalasa AP-01-018-017-038/010031
(KATYACHARYULAPETA) 		0201018000NRG25250420240744609 25/04/2024 paidi Arundati 0201018WL018510 paidi Arundati 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529224 MRS ARUNDHATI PYDI STATE BANK OF INDIA(508548)
65 Amadalavalasa AP-01-018-017-038/010040
(KATYACHARYULAPETA) 		0201018000NRG25250420240744611 25/04/2024 shingamshetti Govindamma 0201018WL018510 shingamshetti Govindamma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529700 MRS GOVINDAMMA SINGAMSETTI STATE BANK OF INDIA(508548)
66 Amadalavalasa AP-01-018-017-038/010042
(KATYACHARYULAPETA) 		0201018000NRG25250420240744612 25/04/2024 Adimma 0201018WL018510 Adimma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529702 MRS ADEMMA SINGAMSETTI STATE BANK OF INDIA(508548)
67 Amadalavalasa AP-01-018-017-038/010044
(KATYACHARYULAPETA) 		0201018000NRG25250420240744613 25/04/2024 shingamshetti Cinnammadu 0201018WL018510 shingamshetti Cinnammadu 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529401 MRS SINGAMSETTI CHINNAMMADU STATE BANK OF INDIA(508548)
68 Amadalavalasa AP-01-018-017-038/010050
(KATYACHARYULAPETA) 		0201018000NRG25250420240744615 25/04/2024 pedada Sushela 0201018WL018510 pedada Sushela 00415 SBIN0001012 972 972 Processed 02/05/2024 3525529226 Mrs SUSEELA PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Amadalavalasa AP-01-018-017-038/010051
(KATYACHARYULAPETA) 		0201018000NRG25250420240744616 25/04/2024 Ramarao 0201018WL018510 Ramarao 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529405 MR RAMA RAO JAMPU STATE BANK OF INDIA(508548)
70 Amadalavalasa AP-01-018-017-038/010070
(KATYACHARYULAPETA) 		0201018000NRG25250420240744617 25/04/2024 Tammineni Rama rao 0201018WL018510 Tammineni Rama rao 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529993 RAMA RAO TAMMINENI STATE BANK OF INDIA(508548)
71 Amadalavalasa AP-01-018-017-038/010075
(KATYACHARYULAPETA) 		0201018000NRG25250420240744618 25/04/2024 Ramalakshmi 0201018WL018510 Ramalakshmi 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529400 Mr SINGAMSETTI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Amadalavalasa AP-01-018-017-038/010077
(KATYACHARYULAPETA) 		0201018000NRG25250420240744619 25/04/2024 Parvati 0201018WL018510 Parvati 00415 SBIN0001012 972 972 Processed 02/05/2024 3525529395 MRS SINGAMSETTI PARVATAMMA STATE BANK OF INDIA(508548)
73 Amadalavalasa AP-01-018-017-038/010085
(KATYACHARYULAPETA) 		0201018000NRG25250420240744620 25/04/2024 TAMMINENI RAMANAMMA 0201018WL018510 TAMMINENI RAMANAMMA 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529368 MRS TAMMINENI RAMADEVI STATE BANK OF INDIA(508548)
74 Amadalavalasa AP-01-018-017-038/010096
(KATYACHARYULAPETA) 		0201018000NRG25250420240744621 25/04/2024 Thammineni Satyanarayana 0201018WL018510 Thammineni Satyanarayana 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529399 MR TAMMINENI SATYA NARAYANA STATE BANK OF INDIA(508548)
75 Amadalavalasa AP-01-018-017-038/010098
(KATYACHARYULAPETA) 		0201018000NRG25250420240744622 25/04/2024 GURUGUBELLI PARVATI 0201018WL018510 GURUGUBELLI PARVATI 00415 SBIN0001012 972 972 Processed 02/05/2024 3525529396 MRS GANDUBILLI PARVATHI STATE BANK OF INDIA(508548)
76 Amadalavalasa AP-01-018-017-038/010099
(KATYACHARYULAPETA) 		0201018000NRG25250420240744623 25/04/2024 Lakshminaarayana 0201018WL018510 Lakshminaarayana 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529410 TAMMIVENI LAXMINARAYANA UNION BANK OF INDIA(508500)
77 Amadalavalasa AP-01-018-017-038/010099
(KATYACHARYULAPETA) 		0201018000NRG25250420240744624 25/04/2024 tayaramma 0201018WL018510 tayaramma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529412 TAMMINENI TAYARAMMA BANK OF INDIA(508505)
78 Amadalavalasa AP-01-018-017-038/010101
(KATYACHARYULAPETA) 		0201018000NRG25250420240744625 25/04/2024 Raama Raavu 0201018WL018510 Raama Raavu 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529409 RAMA RAO THAMMINENI STATE BANK OF INDIA(508548)
79 Amadalavalasa AP-01-018-017-038/010102
(KATYACHARYULAPETA) 		0201018000NRG25250420240744626 25/04/2024 shingamshetti Lakshmi 0201018WL018510 shingamshetti Lakshmi 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529394 MRS SIMGAMSETTI VARALAXMI STATE BANK OF INDIA(508548)
80 Amadalavalasa AP-01-018-017-038/010104
(KATYACHARYULAPETA) 		0201018000NRG25250420240744627 25/04/2024 SINGAMSETTI LAKSHMINARASAMMA 0201018WL018510 SINGAMSETTI LAKSHMINARASAMMA 00415 SBIN0001012 486 486 Processed 02/05/2024 3525529223 MRS LAKSHMI SINGAMSETTI STATE BANK OF INDIA(508548)
81 Amadalavalasa AP-01-018-017-038/010107
(KATYACHARYULAPETA) 		0201018000NRG25250420240744628 25/04/2024 TAMMINENI PARVATHI 0201018WL018510 TAMMINENI PARVATHI 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529281 MRS PARVATHAMMA TAMMINENI STATE BANK OF INDIA(508548)
82 Amadalavalasa AP-01-018-017-038/010108
(KATYACHARYULAPETA) 		0201018000NRG25250420240744629 25/04/2024 Apparao 0201018WL018510 Apparao 00415 SBIN0001012 729 729 Processed 02/05/2024 3525529815 MR APPA RAO SUVVARI STATE BANK OF INDIA(508548)
83 Amadalavalasa AP-01-018-017-038/010110
(KATYACHARYULAPETA) 		0201018000NRG25250420240744630 25/04/2024 Appalaraamulu 0201018WL018510 Appalaraamulu 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529411 MR MAMIDI APPALARAM STATE BANK OF INDIA(508548)
84 Amadalavalasa AP-01-018-017-038/010112
(KATYACHARYULAPETA) 		0201018000NRG25250420240744631 25/04/2024 Polamma 0201018WL018510 Polamma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529414 MR POLAMMA TAMMINENI STATE BANK OF INDIA(508548)
85 Amadalavalasa AP-01-018-017-038/010113
(KATYACHARYULAPETA) 		0201018000NRG25250420240744632 25/04/2024 thammineni Narsamma 0201018WL018510 thammineni Narsamma 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529391 MRS TAMMINENI NARASAMMA STATE BANK OF INDIA(508548)
86 Amadalavalasa AP-01-018-017-038/010135
(KATYACHARYULAPETA) 		0201018000NRG25250420240744633 25/04/2024 Seetamma 0201018WL018510 Seetamma 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529233 MRS SEETHAMMA MANNENA STATE BANK OF INDIA(508548)
87 Amadalavalasa AP-01-018-017-038/010140
(KATYACHARYULAPETA) 		0201018000NRG25250420240744635 25/04/2024 Saraswati 0201018WL018510 Saraswati 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529367 MRS ARASAVELLI SARASWATHI STATE BANK OF INDIA(508548)
88 Amadalavalasa AP-01-018-017-038/010145
(KATYACHARYULAPETA) 		0201018000NRG25250420240744636 25/04/2024 PAIDI RAMANAMMA 0201018WL018510 PAIDI RAMANAMMA 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529384 MS RAMANAMMA PYDI STATE BANK OF INDIA(508548)
89 Amadalavalasa AP-01-018-017-038/010146
(KATYACHARYULAPETA) 		0201018000NRG25250420240744637 25/04/2024 Lakshmi 0201018WL018510 Lakshmi 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529235 LOTLA LAXMI STATE BANK OF INDIA(508548)
90 Amadalavalasa AP-01-018-017-038/010151
(KATYACHARYULAPETA) 		0201018000NRG25250420240744638 25/04/2024 Ankulu 0201018WL018510 Ankulu 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529681 MS PITTA ANKULU STATE BANK OF INDIA(508548)
91 Amadalavalasa AP-01-018-017-038/010151
(KATYACHARYULAPETA) 		0201018000NRG25250420240744639 25/04/2024 Gouramma 0201018WL018510 Gouramma 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529229 MRS GOURAMMA PITTA STATE BANK OF INDIA(508548)
92 Amadalavalasa AP-01-018-017-038/010158
(KATYACHARYULAPETA) 		0201018000NRG25250420240744640 25/04/2024 Chandramma 0201018WL018510 Chandramma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529348 MRS CHANDRAMMA PEDADA STATE BANK OF INDIA(508548)
93 Amadalavalasa AP-01-018-017-038/010160
(KATYACHARYULAPETA) 		0201018000NRG25250420240744641 25/04/2024 Rati 0201018WL018510 Rati 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529222 MRS RATNALAMMA PEDADA STATE BANK OF INDIA(508548)
94 Amadalavalasa AP-01-018-017-038/010171
(KATYACHARYULAPETA) 		0201018000NRG25250420240744642 25/04/2024 Lakshmi Naarayanamma 0201018WL018510 Lakshmi Naarayanamma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529398 MRS TAMMINEI LAXMINARAYANA STATE BANK OF INDIA(508548)
95 Amadalavalasa AP-01-018-017-038/010177
(KATYACHARYULAPETA) 		0201018000NRG25250420240744643 25/04/2024 PEDADA BHULAKSHMI 0201018WL018510 PEDADA BHULAKSHMI 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529383 MS SUSEELA PEDADA STATE BANK OF INDIA(508548)
96 Amadalavalasa AP-01-018-017-038/010188
(KATYACHARYULAPETA) 		0201018000NRG25250420240744644 25/04/2024 Parvati 0201018WL018510 Parvati 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529225 MRS PEDADA PARVATHI STATE BANK OF INDIA(508548)
97 Amadalavalasa AP-01-018-017-038/010190
(KATYACHARYULAPETA) 		0201018000NRG25250420240744646 25/04/2024 pedada Tulasamma 0201018WL018510 pedada Tulasamma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529971 MRS PEDADA TULASAMMA STATE BANK OF INDIA(508548)
98 Amadalavalasa AP-01-018-017-038/010190
(KATYACHARYULAPETA) 		0201018000NRG25250420240744645 25/04/2024 Satyanarayana 0201018WL018510 Satyanarayana 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529402 MR PEDADA SATYANARAYANA STATE BANK OF INDIA(508548)
99 Amadalavalasa AP-01-018-017-038/010194
(KATYACHARYULAPETA) 		0201018000NRG25250420240744647 25/04/2024 Polimma 0201018WL018510 Polimma 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529404 MRS MAMIDI POLAMMA STATE BANK OF INDIA(508548)
100 Amadalavalasa AP-01-018-017-038/010196
(KATYACHARYULAPETA) 		0201018000NRG25250420240744648 25/04/2024 ANNEPU RAJULAMMA 0201018WL018510 ANNEPU RAJULAMMA 00415 SBIN0001012 972 972 Processed 02/05/2024 3525529228 MRS RAJULAMMA ANNEPU STATE BANK OF INDIA(508548)
101 Amadalavalasa AP-01-018-017-038/010197
(KATYACHARYULAPETA) 		0201018000NRG25250420240744649 25/04/2024 Krishnarao 0201018WL018510 Krishnarao 00415 SBIN0001012 972 972 Processed 02/05/2024 3525529958 MR LOTLA LAXMU STATE BANK OF INDIA(508548)
102 Amadalavalasa AP-01-018-017-038/010198
(KATYACHARYULAPETA) 		0201018000NRG25250420240744650 25/04/2024 PEDADA TAVUDU 0201018WL018510 PEDADA TAVUDU 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529366 MR PEDADA TAVUDU STATE BANK OF INDIA(508548)
103 Amadalavalasa AP-01-018-017-038/010199
(KATYACHARYULAPETA) 		0201018000NRG25250420240744651 25/04/2024 ramanamma 0201018WL018510 ramanamma 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529385 MS RAMANAMMA PAIDI STATE BANK OF INDIA(508548)
104 Amadalavalasa AP-01-018-017-038/010202
(KATYACHARYULAPETA) 		0201018000NRG25250420240744653 25/04/2024 Padma 0201018WL018510 Padma 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529362 MRS MAMIDI PADMA STATE BANK OF INDIA(508548)
105 Amadalavalasa AP-01-018-017-038/010205
(KATYACHARYULAPETA) 		0201018000NRG25250420240744654 25/04/2024 Indumati 0201018WL018510 Indumati 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529403 PAIDI INDAMMA BANK OF INDIA(508505)
106 Amadalavalasa AP-01-018-017-038/010206
(KATYACHARYULAPETA) 		0201018000NRG25250420240744655 25/04/2024 Adinarayana 0201018WL018510 Adinarayana 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529407 MANNENA ADINARYANA BANK OF INDIA(508505)
107 Amadalavalasa AP-01-018-017-038/010212
(KATYACHARYULAPETA) 		0201018000NRG25250420240744656 25/04/2024 Annapurnamma 0201018WL018510 Annapurnamma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529377 MRS ANNAPURNAMMA KUNA STATE BANK OF INDIA(508548)
108 Amadalavalasa AP-01-018-017-038/010220
(KATYACHARYULAPETA) 		0201018000NRG25250420240744657 25/04/2024 PAIDI RAMANAMMA 0201018WL018510 PAIDI RAMANAMMA 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529701 MRS RAMANAMMA PYDI STATE BANK OF INDIA(508548)
109 Amadalavalasa AP-01-018-017-038/010229
(KATYACHARYULAPETA) 		0201018000NRG25250420240744658 25/04/2024 TAMMINENI POLINAIDU 0201018WL018510 TAMMINENI POLINAIDU 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529916 MR TAMMINENI POLINAIDU STATE BANK OF INDIA(508548)
110 Amadalavalasa AP-01-018-017-038/010235
(KATYACHARYULAPETA) 		0201018000NRG25250420240744659 25/04/2024 ramanamma 0201018WL018510 ramanamma 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529237 MRS LOTLA RAMANAMMA STATE BANK OF INDIA(508548)
111 Amadalavalasa AP-01-018-017-038/010239
(KATYACHARYULAPETA) 		0201018000NRG25250420240744660 25/04/2024 sayamma 0201018WL018510 sayamma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529381 MS SAVITRI PYDI STATE BANK OF INDIA(508548)
112 Amadalavalasa AP-01-018-017-038/010246
(KATYACHARYULAPETA) 		0201018000NRG25250420240744661 25/04/2024 raju 0201018WL018510 raju 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529425 MRS KUTIKUPPALA RAJU STATE BANK OF INDIA(508548)
113 Amadalavalasa AP-01-018-017-038/010248
(KATYACHARYULAPETA) 		0201018000NRG25250420240744440 25/04/2024 GODDU RAJULAMMA 0201018WL018507 GODDU RAJULAMMA 00415 SBIN0001012 1715 1715 Processed 02/05/2024 3525529397 MAJOR GENERAL GODDU RAJULAMMA STATE BANK OF INDIA(508548)
114 Amadalavalasa AP-01-018-017-038/010252
(KATYACHARYULAPETA) 		0201018000NRG25250420240744662 25/04/2024 Lakshmi 0201018WL018510 Lakshmi 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529378 MRS SUVVARI VENKATALAXMI STATE BANK OF INDIA(508548)
115 Amadalavalasa AP-01-018-017-038/010255
(KATYACHARYULAPETA) 		0201018000NRG25250420240744663 25/04/2024 tamminEni padma 0201018WL018510 tamminEni padma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529678 MRS TAMMINENI PADMA STATE BANK OF INDIA(508548)
116 Amadalavalasa AP-01-018-017-038/010265
(KATYACHARYULAPETA) 		0201018000NRG25250420240744664 25/04/2024 pedada revati 0201018WL018510 pedada revati 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529413 MRS PEDADA REVATHI STATE BANK OF INDIA(508548)
117 Amadalavalasa AP-01-018-017-038/010269
(KATYACHARYULAPETA) 		0201018000NRG25250420240744665 25/04/2024 singuri Revati 0201018WL018510 singuri Revati 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529699 MRS SINGURU REVATHI STATE BANK OF INDIA(508548)
118 Amadalavalasa AP-01-018-017-038/010287
(KATYACHARYULAPETA) 		0201018000NRG25250420240744671 25/04/2024 chilakamma 0201018WL018510 chilakamma 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529356 PITTA CHILAKAMMA INDIAN OVERSEAS BANK(508541)
119 Amadalavalasa AP-01-018-017-038/010289
(KATYACHARYULAPETA) 		0201018000NRG25250420240744673 25/04/2024 nagamani 0201018WL018510 nagamani 00415 SBIN0001012 972 972 Processed 02/05/2024 3525529768 NAGAMANI PERUMALA UNION BANK OF INDIA(508500)
120 Amadalavalasa AP-01-018-017-038/010290
(KATYACHARYULAPETA) 		0201018000NRG25250420240744674 25/04/2024 eswaramma 0201018WL018510 eswaramma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529418 MS ESWARAMMA JAMPA STATE BANK OF INDIA(508548)
121 Amadalavalasa AP-01-018-017-038/010293
(KATYACHARYULAPETA) 		0201018000NRG25250420240744676 25/04/2024 radhamma 0201018WL018510 radhamma 00415 SBIN0001012 972 972 Processed 02/05/2024 3525529364 MRS MODALAVALASA RADHAMMA STATE BANK OF INDIA(508548)
122 Amadalavalasa AP-01-018-017-038/010294
(KATYACHARYULAPETA) 		0201018000NRG25250420240744677 25/04/2024 ramulu 0201018WL018510 ramulu 00415 SBIN0001012 1458 1458 Processed 02/05/2024 3525529236 SINGAMSETTI RAMULU AND SVENKATA SATYANNA STATE BANK OF INDIA(508548)
123 Amadalavalasa AP-01-018-017-038/010295
(KATYACHARYULAPETA) 		0201018000NRG25250420240744678 25/04/2024 Santoshkumar 0201018WL018510 Santoshkumar 00415 SBIN0001012 1215 1215 Processed 02/05/2024 3525529387 MR SANTOSKUMAR SINGAMSETTI STATE BANK OF INDIA(508548)
124 Amadalavalasa AP-01-018-017-038/010297
(KATYACHARYULAPETA) 		0201018000NRG25250420240744679 25/04/2024 Neelamma 0201018WL018510 Neelamma 00415 SBIN0001012 1701 1701 Processed 02/05/2024 3525529417 MRS NEELAMMA TAMMINENI STATE BANK OF INDIA(508548)
125 Amadalavalasa AP-01-018-021-041/010083
(THOGARAGAM) 		0201018000NRG25250420240751080 25/04/2024 Sravani 0201018WL018586 Sravani 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3525529847 MS GURUGUBELLI SRAVANI STATE BANK OF INDIA(508548)
126 Amadalavalasa AP-01-018-021-041/010357
(THOGARAGAM) 		0201018000NRG25250420240751159 25/04/2024 Rupa 0201018WL018586 Rupa 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3525529350 MRS TAMMINENI RUPA STATE BANK OF INDIA(508548)
127 Amadalavalasa AP-01-018-021-041/010405
(THOGARAGAM) 		0201018000NRG25250420240751189 25/04/2024 sreedavi 0201018WL018586 sreedavi 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3525529846 Mrs BONIGI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Amadalavalasa AP-01-018-026-048/010210
(DUSI) 		0201018000NRG25250420240744583 25/04/2024 vimala 0201018WL018509 vimala 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3525529369 Mrs PINNINTI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Amadalavalasa AP-01-018-026-048/10692
(DUSI) 		0201018000NRG25250420240743657 25/04/2024 SANAPALA TULASAMMA 0201018WL018498 SANAPALA TULASAMMA 00415 SBIN0001012 1150 1150 Processed 03/05/2024 3525529358 SANAPALA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167962 167962
130 Amadalavalasa AP-01-018-008-020/010559
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748627 25/04/2024 Nagabhushanarao 0201018WL018549 Nagabhushanarao 00415 SBIN0011105 1250 1250 Processed 02/05/2024 3525529995 MR YELLETI NAGABHUSHANA RAO STATE BANK OF INDIA(508548)
SubTotal 1250 1250
131 Amadalavalasa AP-01-018-001-001/010169
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746043 25/04/2024 Lachumu 0201018WL018528 Lachumu 00415 SBIN0015710 960 960 Processed 02/05/2024 3525529415 MR MERAKA LAXMAMU STATE BANK OF INDIA(508548)
132 Amadalavalasa AP-01-018-001-001/010380
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746105 25/04/2024 GURUVU VENKATAPPALANAIDU 0201018WL018528 GURUVU VENKATAPPALANAIDU 00415 SBIN0015710 240 240 Processed 02/05/2024 3525529359 MR GURUVU VENKATAPPALANAIDU STATE BANK OF INDIA(508548)
133 Amadalavalasa AP-01-018-001-001/10423
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746115 25/04/2024 Nethinti Eswaramma 0201018WL018528 Nethinti Eswaramma 00415 SBIN0015710 1200 1200 Processed 02/05/2024 3525529421 Mrs NETHINTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Amadalavalasa AP-01-018-001-001/20002
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746117 25/04/2024 LAXMI NARAYANA MOYYILA 0201018WL018528 LAXMI NARAYANA MOYYILA 00415 SBIN0015710 1440 1440 Processed 02/05/2024 3525529423 MR LAXMI NARAYANA MOYYILA STATE BANK OF INDIA(508548)
135 Amadalavalasa AP-01-018-001-001/20002
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746116 25/04/2024 MOYYALA CHITTIMMA 0201018WL018528 MOYYALA CHITTIMMA 00415 SBIN0015710 1440 1440 Processed 03/05/2024 3525529422 MOYYILA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Amadalavalasa AP-01-018-008-010/010003
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748355 25/04/2024 Daalamma 0201018WL018549 Daalamma 00415 SBIN0015710 1250 1250 Processed 02/05/2024 3525529388 AMALAPURAM DALAMMA BANK OF INDIA(508505)
137 Amadalavalasa AP-01-018-008-010/010069
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748387 25/04/2024 Shekar 0201018WL018549 Shekar 00415 SBIN0015710 1000 1000 Processed 02/05/2024 3525529461 MR SURAVARAPU SHEKAR STATE BANK OF INDIA(508548)
138 Amadalavalasa AP-01-018-008-010/020018
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747224 25/04/2024 rajamma 0201018WL018538 rajamma 00415 SBIN0015710 1680 1680 Processed 02/05/2024 3525529683 MRS MUDDADA RAJAMMA STATE BANK OF INDIA(508548)
139 Amadalavalasa AP-01-018-008-020/010520
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748619 25/04/2024 tharun 0201018WL018549 tharun 00415 SBIN0015710 1500 1500 Processed 02/05/2024 3525529680 Mr GORU THARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Amadalavalasa AP-01-018-008-020/10572
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748637 25/04/2024 Sandya 0201018WL018549 Sandya 00415 SBIN0015710 1500 1500 Processed 02/05/2024 3525529420 Mrs PEDADA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Amadalavalasa AP-01-018-012-017/010100
(CHITTIVALASA) 		0201018000NRG25250420240745111 25/04/2024 Nayakamma 0201018WL018515 Nayakamma 00415 SBIN0015710 1440 1440 Processed 02/05/2024 3525529363 MR SATIVADA NAYAKAMMA STATE BANK OF INDIA(508548)
142 Amadalavalasa AP-01-018-012-017/20062-A
(CHITTIVALASA) 		0201018000NRG25250420240745183 25/04/2024 Kalivada Somasekhara Rao 0201018WL018515 Kalivada Somasekhara Rao 00415 SBIN0015710 720 720 Rejected 07/05/2024 3525530006 Aadhaar Number not Mapped to Account Number
143 Amadalavalasa AP-01-018-017-038/010035
(KATYACHARYULAPETA) 		0201018000NRG25250420240744610 25/04/2024 Revati 0201018WL018510 Revati 00415 SBIN0015710 729 729 Processed 02/05/2024 3525529416 MS REVATHI MODALAVALASA STATE BANK OF INDIA(508548)
144 Amadalavalasa AP-01-018-017-038/010045
(KATYACHARYULAPETA) 		0201018000NRG25250420240744614 25/04/2024 A Neelaveni 0201018WL018510 A Neelaveni 00415 SBIN0015710 729 729 Processed 02/05/2024 3525529238 MRS NEELAVENI ARASAVELLI STATE BANK OF INDIA(508548)
145 Amadalavalasa AP-01-018-017-038/010271
(KATYACHARYULAPETA) 		0201018000NRG25250420240744666 25/04/2024 devi 0201018WL018510 devi 00415 SBIN0015710 972 972 Processed 02/05/2024 3525529234 MRS DEVI PONNADA STATE BANK OF INDIA(508548)
146 Amadalavalasa AP-01-018-017-038/010285
(KATYACHARYULAPETA) 		0201018000NRG25250420240744670 25/04/2024 Neela Veni 0201018WL018510 Neela Veni 00415 SBIN0015710 1701 1701 Rejected 07/05/2024 3525529987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Amadalavalasa AP-01-018-017-038/010291
(KATYACHARYULAPETA) 		0201018000NRG25250420240744675 25/04/2024 nageswari 0201018WL018510 nageswari 00415 SBIN0015710 486 486 Processed 02/05/2024 3525529959 MRS UPPADA NAGESWARI STATE BANK OF INDIA(508548)
148 Amadalavalasa AP-01-018-026-048/010116
(DUSI) 		0201018000NRG25250420240744558 25/04/2024 Eeshwaramma 0201018WL018509 Eeshwaramma 00415 SBIN0015710 690 690 Processed 02/05/2024 3525529380 MRS ISA ESHWARAMMA STATE BANK OF INDIA(508548)
149 Amadalavalasa AP-01-018-026-048/020248
(DUSI) 		0201018000NRG25250420240743641 25/04/2024 BHAGAVATHI RAO 0201018WL018498 BHAGAVATHI RAO 00415 SBIN0015710 1150 1150 Processed 02/05/2024 3525529464 Mr CHIGURUPALLI BHAGAVATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20827 20827
150 Amadalavalasa AP-01-018-008-010/020017
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747223 25/04/2024 Vijayalakshmi 0201018WL018538 Vijayalakshmi 00468 UBIN0800074 1680 1680 Processed 02/05/2024 3525529896 Mrs MUDDADA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Amadalavalasa AP-01-018-008-010/020043
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747249 25/04/2024 Cilakamma 0201018WL018538 Cilakamma 00468 UBIN0800074 1680 1680 Processed 02/05/2024 3525529781 MANGARAJU CHILAKAMMA UNION BANK OF INDIA(508500)
152 Amadalavalasa AP-01-018-012-017/20067
(CHITTIVALASA) 		0201018000NRG25250420240745186 25/04/2024 Korada Gowri 0201018WL018515 Korada Gowri 00468 UBIN0800074 1200 1200 Processed 02/05/2024 3525530002 KORADA GOWRI UNION BANK OF INDIA(508500)
153 Amadalavalasa AP-01-018-017-038/010202
(KATYACHARYULAPETA) 		0201018000NRG25250420240744652 25/04/2024 Daalinaidu 0201018WL018510 Daalinaidu 00468 UBIN0800074 972 972 Processed 02/05/2024 3525529917 MISS MAMIDI BHAGYA SRI STATE BANK OF INDIA(508548)
154 Amadalavalasa AP-01-018-017-038/010288
(KATYACHARYULAPETA) 		0201018000NRG25250420240744672 25/04/2024 MAMIDI UMA 0201018WL018510 MAMIDI UMA 00468 UBIN0800074 1458 1458 Processed 02/05/2024 3525529962 MRS MAMIDI UMA STATE BANK OF INDIA(508548)
SubTotal 6990 6990
155 Amadalavalasa AP-01-018-008-020/010399
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748573 25/04/2024 UPPADA RAMACHANDRARAO 0201018WL018549 UPPADA RAMACHANDRARAO 00468 UBIN0807117 1500 1500 Processed 02/05/2024 3525529922 UPPADA RAMACHANDRARAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
156 Amadalavalasa AP-01-018-021-041/40218
(THOGARAGAM) 		0201018000NRG25250420240751277 25/04/2024 Bonigi Laxminarayana 0201018WL018586 Bonigi Laxminarayana 00468 UBIN0817431 1000 1000 Processed 02/05/2024 3525529989 Ms LAXMI NARAYANA BONIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
157 Amadalavalasa AP-01-018-001-001/010050
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745977 25/04/2024 Ammayulu 0201018WL018528 Ammayulu 00678 APBL0001002 1440 1440 Processed 02/05/2024 3525530009 Mrs ESA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
158 Amadalavalasa AP-01-018-001-001/010243
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746070 25/04/2024 VENKATARAMANA 0201018WL018528 VENKATARAMANA 00678 APBL0001002 960 960 Processed 02/05/2024 3525530005 Mr DINDI VENKATARAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2400 2400
159 Amadalavalasa AP-01-018-021-041/010001
(THOGARAGAM) 		0201018000NRG25250420240751072 25/04/2024 Arudra 0201018WL018586 Arudra 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529519 Mrs GEDDAPU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Amadalavalasa AP-01-018-021-041/010002
(THOGARAGAM) 		0201018000NRG25250420240751074 25/04/2024 Neelamma 0201018WL018586 Neelamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529311 Mrs GEDDADU NEELAMMA W O LATE GENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Amadalavalasa AP-01-018-021-041/010002
(THOGARAGAM) 		0201018000NRG25250420240751073 25/04/2024 Ramarao 0201018WL018586 Ramarao 00684 APGV0001126 500 500 Processed 02/05/2024 3525529498 Mr GEDDAPU RAMU S O LATE GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Amadalavalasa AP-01-018-021-041/010002
(THOGARAGAM) 		0201018000NRG25250420240751075 25/04/2024 sudha 0201018WL018586 sudha 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529320 Mrs GEDDAPU SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Amadalavalasa AP-01-018-021-041/010009
(THOGARAGAM) 		0201018000NRG25250420240751076 25/04/2024 Durghamma 0201018WL018586 Durghamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529453 Mrs VOODIKILA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Amadalavalasa AP-01-018-021-041/010068
(THOGARAGAM) 		0201018000NRG25250420240751078 25/04/2024 padma 0201018WL018586 padma 00684 APGV0001126 500 500 Processed 02/05/2024 3525529511 Mrs YANDA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Amadalavalasa AP-01-018-021-041/010077
(THOGARAGAM) 		0201018000NRG25250420240751079 25/04/2024 JAYAMMA R 0201018WL018586 JAYAMMA R 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529526 Mrs SUVVARI JAYALAKSHMI W O SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Amadalavalasa AP-01-018-021-041/010091
(THOGARAGAM) 		0201018000NRG25250420240751081 25/04/2024 Raamalakshmi 0201018WL018586 Raamalakshmi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529517 Mrs GANGU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Amadalavalasa AP-01-018-021-041/010098
(THOGARAGAM) 		0201018000NRG25250420240751082 25/04/2024 suramma 0201018WL018586 suramma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529536 Mrs MANTIREDDI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Amadalavalasa AP-01-018-021-041/010099
(THOGARAGAM) 		0201018000NRG25250420240751083 25/04/2024 Ratnaalu 0201018WL018586 Ratnaalu 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529635 Mrs RATNALU MANTIREDDI W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Amadalavalasa AP-01-018-021-041/010100
(THOGARAGAM) 		0201018000NRG25250420240751085 25/04/2024 Aadilakshmi 0201018WL018586 Aadilakshmi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529474 Mrs RELLA ADI LAKASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Amadalavalasa AP-01-018-021-041/010100
(THOGARAGAM) 		0201018000NRG25250420240751084 25/04/2024 Raajulu 0201018WL018586 Raajulu 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529579 Mr RAJULU RELLA S O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Amadalavalasa AP-01-018-021-041/010115
(THOGARAGAM) 		0201018000NRG25250420240751086 25/04/2024 Venkatamma 0201018WL018586 Venkatamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529620 Mrs VENKATAMMA SANAPAPATHI W O LATE APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Amadalavalasa AP-01-018-021-041/010118
(THOGARAGAM) 		0201018000NRG25250420240751087 25/04/2024 Bantupalli Krishna 0201018WL018586 Bantupalli Krishna 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529529 Mr BANTUPALLI KRISHNA S O LATE NEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Amadalavalasa AP-01-018-021-041/010118
(THOGARAGAM) 		0201018000NRG25250420240751088 25/04/2024 Mangamma 0201018WL018586 Mangamma 00684 APGV0001126 500 500 Processed 02/05/2024 3525529670 Mrs DONDAPATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Amadalavalasa AP-01-018-021-041/010118
(THOGARAGAM) 		0201018000NRG25250420240751089 25/04/2024 Raaju 0201018WL018586 Raaju 00684 APGV0001126 250 250 Processed 02/05/2024 3525529583 Mrs RAJU BANTUPALLI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Amadalavalasa AP-01-018-021-041/010129
(THOGARAGAM) 		0201018000NRG25250420240751091 25/04/2024 Ammadu 0201018WL018586 Ammadu 00684 APGV0001126 750 750 Processed 02/05/2024 3525529572 Mrs RAJULU SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Amadalavalasa AP-01-018-021-041/010129
(THOGARAGAM) 		0201018000NRG25250420240751090 25/04/2024 SANAPALA RAMANA 0201018WL018586 SANAPALA RAMANA 00684 APGV0001126 750 750 Processed 02/05/2024 3525529426 Mr SANAPALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Amadalavalasa AP-01-018-021-041/010131
(THOGARAGAM) 		0201018000NRG25250420240751092 25/04/2024 chinnammadu 0201018WL018586 chinnammadu 00684 APGV0001126 250 250 Rejected 07/05/2024 3525529528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Amadalavalasa AP-01-018-021-041/010141
(THOGARAGAM) 		0201018000NRG25250420240751093 25/04/2024 balaji 0201018WL018586 balaji 00684 APGV0001126 250 250 Processed 02/05/2024 3525529518 Mr ADHIKARLA BALAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Amadalavalasa AP-01-018-021-041/010150
(THOGARAGAM) 		0201018000NRG25250420240751094 25/04/2024 indumathi 0201018WL018586 indumathi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529429 Mrs GURUGUBELLI INDUVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Amadalavalasa AP-01-018-021-041/010152
(THOGARAGAM) 		0201018000NRG25250420240751095 25/04/2024 ramulu 0201018WL018586 ramulu 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529811 Mr BURJA RAMULU S O KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Amadalavalasa AP-01-018-021-041/010158
(THOGARAGAM) 		0201018000NRG25250420240751098 25/04/2024 shanthamma 0201018WL018586 shanthamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529523 Mrs TAMMINENI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Amadalavalasa AP-01-018-021-041/010160
(THOGARAGAM) 		0201018000NRG25250420240751099 25/04/2024 Janardhanamma 0201018WL018586 Janardhanamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529253 Mrs BAMMIDI JANARDHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Amadalavalasa AP-01-018-021-041/010162
(THOGARAGAM) 		0201018000NRG25250420240751100 25/04/2024 bharathi 0201018WL018586 bharathi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529525 Mrs TAMMINENI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Amadalavalasa AP-01-018-021-041/010164
(THOGARAGAM) 		0201018000NRG25250420240751101 25/04/2024 GURUGUBELLI APPARAO 0201018WL018586 GURUGUBELLI APPARAO 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529675 Mr GURUGUBELLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Amadalavalasa AP-01-018-021-041/010164
(THOGARAGAM) 		0201018000NRG25250420240751102 25/04/2024 kalavati 0201018WL018586 kalavati 00684 APGV0001126 750 750 Processed 02/05/2024 3525529527 Mrs GURUGUBELLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Amadalavalasa AP-01-018-021-041/010176
(THOGARAGAM) 		0201018000NRG25250420240751103 25/04/2024 kantamma 0201018WL018586 kantamma 00684 APGV0001126 750 750 Processed 02/05/2024 3525529251 Mrs TAMMINENI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Amadalavalasa AP-01-018-021-041/010199
(THOGARAGAM) 		0201018000NRG25250420240751114 25/04/2024 lakshmi 0201018WL018586 lakshmi 00684 APGV0001126 500 500 Processed 02/05/2024 3525529990 Mrs BALAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Amadalavalasa AP-01-018-021-041/010202
(THOGARAGAM) 		0201018000NRG25250420240751115 25/04/2024 ravanamma 0201018WL018586 ravanamma 00684 APGV0001126 500 500 Processed 02/05/2024 3525529500 Mrs MANNENA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Amadalavalasa AP-01-018-021-041/010203
(THOGARAGAM) 		0201018000NRG25250420240751116 25/04/2024 ganneyya 0201018WL018586 ganneyya 00684 APGV0001126 750 750 Processed 02/05/2024 3525529813 Mr MANNENA GANNAYYA S O LATE DALAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Amadalavalasa AP-01-018-021-041/010203
(THOGARAGAM) 		0201018000NRG25250420240751117 25/04/2024 varalakshmi 0201018WL018586 varalakshmi 00684 APGV0001126 750 750 Processed 02/05/2024 3525529432 Mrs MANNENA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Amadalavalasa AP-01-018-021-041/010211
(THOGARAGAM) 		0201018000NRG25250420240751118 25/04/2024 simhadri 0201018WL018586 simhadri 00684 APGV0001126 750 750 Processed 02/05/2024 3525529450 Mrs KALAMATA SMIHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Amadalavalasa AP-01-018-021-041/010212
(THOGARAGAM) 		0201018000NRG25250420240751119 25/04/2024 Kalamata Appalanarasamma 0201018WL018586 Kalamata Appalanarasamma 00684 APGV0001126 750 750 Processed 02/05/2024 3525529507 Mrs KALAMATTI APPALANARASAMMA W O APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Amadalavalasa AP-01-018-021-041/010220
(THOGARAGAM) 		0201018000NRG25250420240751122 25/04/2024 varalakshmi 0201018WL018586 varalakshmi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529275 Mrs TAMMINENI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Amadalavalasa AP-01-018-021-041/010223
(THOGARAGAM) 		0201018000NRG25250420240751123 25/04/2024 punyavati 0201018WL018586 punyavati 00684 APGV0001126 500 500 Processed 02/05/2024 3525529530 Mrs GURUGUBELLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Amadalavalasa AP-01-018-021-041/010239
(THOGARAGAM) 		0201018000NRG25250420240751127 25/04/2024 chandraraavu 0201018WL018586 chandraraavu 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529448 Mr CHANDRARAO TAMMINENI S O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Amadalavalasa AP-01-018-021-041/010242
(THOGARAGAM) 		0201018000NRG25250420240751128 25/04/2024 kondayya 0201018WL018586 kondayya 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529454 Mr KONDAYYA KUNA S O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Amadalavalasa AP-01-018-021-041/010245
(THOGARAGAM) 		0201018000NRG25250420240751131 25/04/2024 prabhavathi 0201018WL018586 prabhavathi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529443 Mrs TAMMINENI PRABHAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Amadalavalasa AP-01-018-021-041/010245
(THOGARAGAM) 		0201018000NRG25250420240751129 25/04/2024 satyavati 0201018WL018586 satyavati 00684 APGV0001126 750 750 Processed 02/05/2024 3525529269 Mrs TAMMINENI SATYAVATHI W O RAMANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Amadalavalasa AP-01-018-021-041/010245
(THOGARAGAM) 		0201018000NRG25250420240751130 25/04/2024 venkatarao 0201018WL018586 venkatarao 00684 APGV0001126 250 250 Processed 02/05/2024 3525529629 Mr RAMANA MURTY TAMMINENI S 0 KRISHNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Amadalavalasa AP-01-018-021-041/010247
(THOGARAGAM) 		0201018000NRG25250420240751132 25/04/2024 parvati 0201018WL018586 parvati 00684 APGV0001126 500 500 Processed 02/05/2024 3525529452 Mrs SEEPANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
201 Amadalavalasa AP-01-018-021-041/010248
(THOGARAGAM) 		0201018000NRG25250420240751133 25/04/2024 Kondayya Damayanthi 0201018WL018586 Kondayya Damayanthi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529953 Mrs GURUBELLI DAMAYANTI D O LATE KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Amadalavalasa AP-01-018-021-041/010251
(THOGARAGAM) 		0201018000NRG25250420240751134 25/04/2024 Appalanaraasama 0201018WL018586 Appalanaraasama 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529893 Mrs DONDAPATI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Amadalavalasa AP-01-018-021-041/010253
(THOGARAGAM) 		0201018000NRG25250420240751136 25/04/2024 parvati 0201018WL018586 parvati 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529264 Mrs AMALAPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Amadalavalasa AP-01-018-021-041/010254
(THOGARAGAM) 		0201018000NRG25250420240751137 25/04/2024 jayalakshmi 0201018WL018586 jayalakshmi 00684 APGV0001126 500 500 Processed 02/05/2024 3525529521 Mrs BURJA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Amadalavalasa AP-01-018-021-041/010255
(THOGARAGAM) 		0201018000NRG25250420240751138 25/04/2024 annapurna 0201018WL018586 annapurna 00684 APGV0001126 750 750 Processed 02/05/2024 3525529580 Mrs ANNAPURNA ADHIKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Amadalavalasa AP-01-018-021-041/010263
(THOGARAGAM) 		0201018000NRG25250420240751139 25/04/2024 nukaraju 0201018WL018586 nukaraju 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529810 Mr BANTUPALLI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Amadalavalasa AP-01-018-021-041/010271
(THOGARAGAM) 		0201018000NRG25250420240751141 25/04/2024 Kannamma 0201018WL018586 Kannamma 00684 APGV0001126 500 500 Processed 02/05/2024 3525529812 Mrs DEBERIKI KANNAMMA W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Amadalavalasa AP-01-018-021-041/010272
(THOGARAGAM) 		0201018000NRG25250420240751142 25/04/2024 parvati 0201018WL018586 parvati 00684 APGV0001126 500 500 Rejected 07/05/2024 3525529512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Amadalavalasa AP-01-018-021-041/010273
(THOGARAGAM) 		0201018000NRG25250420240751143 25/04/2024 rajulamma 0201018WL018586 rajulamma 00684 APGV0001126 750 750 Processed 02/05/2024 3525529322 Mrs MUKKA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Amadalavalasa AP-01-018-021-041/010274
(THOGARAGAM) 		0201018000NRG25250420240751144 25/04/2024 arudra 0201018WL018586 arudra 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529516 Mrs SURAVARAPU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Amadalavalasa AP-01-018-021-041/010275
(THOGARAGAM) 		0201018000NRG25250420240751145 25/04/2024 suramma 0201018WL018586 suramma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529313 Mrs BURLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Amadalavalasa AP-01-018-021-041/010284
(THOGARAGAM) 		0201018000NRG25250420240751146 25/04/2024 cellamma 0201018WL018586 cellamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529312 Mrs DUNGA CHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Amadalavalasa AP-01-018-021-041/010291
(THOGARAGAM) 		0201018000NRG25250420240751148 25/04/2024 Chandrakala 0201018WL018586 Chandrakala 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529278 Mrs KORNANA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Amadalavalasa AP-01-018-021-041/010291
(THOGARAGAM) 		0201018000NRG25250420240751147 25/04/2024 LAKSHMI 0201018WL018586 LAKSHMI 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529533 MRS KORNANA LAKSHMI STATE BANK OF INDIA(508548)
215 Amadalavalasa AP-01-018-021-041/010297
(THOGARAGAM) 		0201018000NRG25250420240751149 25/04/2024 rajulu 0201018WL018586 rajulu 00684 APGV0001126 750 750 Processed 02/05/2024 3525529814 Mr TAMMINENI RAJULU S O LATE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Amadalavalasa AP-01-018-021-041/010303
(THOGARAGAM) 		0201018000NRG25250420240751150 25/04/2024 raju 0201018WL018586 raju 00684 APGV0001126 500 500 Processed 02/05/2024 3525529475 Mrs RAJESWARI KANUMETTA W O LATE CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Amadalavalasa AP-01-018-021-041/010304
(THOGARAGAM) 		0201018000NRG25250420240751151 25/04/2024 ravanamma 0201018WL018586 ravanamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529270 Mrs TAMMINENI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Amadalavalasa AP-01-018-021-041/010333
(THOGARAGAM) 		0201018000NRG25250420240751155 25/04/2024 maNi 0201018WL018586 maNi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529532 Mrs MANI KINTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Amadalavalasa AP-01-018-021-041/010333
(THOGARAGAM) 		0201018000NRG25250420240751154 25/04/2024 ramana 0201018WL018586 ramana 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529531 MR KINTHALI RAMANA STATE BANK OF INDIA(508548)
220 Amadalavalasa AP-01-018-021-041/010340
(THOGARAGAM) 		0201018000NRG25250420240751156 25/04/2024 trinaharAvu 0201018WL018586 trinaharAvu 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529263 Mr TAMMINENI TRINADHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
221 Amadalavalasa AP-01-018-021-041/010345
(THOGARAGAM) 		0201018000NRG25250420240751157 25/04/2024 Rajeswari 0201018WL018586 Rajeswari 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529463 Mrs TAMMINENI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Amadalavalasa AP-01-018-021-041/010347
(THOGARAGAM) 		0201018000NRG25250420240751158 25/04/2024 Subba Lakshmi 0201018WL018586 Subba Lakshmi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529634 Mrs TAMMINENI SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Amadalavalasa AP-01-018-021-041/010358
(THOGARAGAM) 		0201018000NRG25250420240751160 25/04/2024 Jayalakshmi 0201018WL018586 Jayalakshmi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529457 Mrs TAMMINENI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Amadalavalasa AP-01-018-021-041/010359
(THOGARAGAM) 		0201018000NRG25250420240751161 25/04/2024 Varalakshmi 0201018WL018586 Varalakshmi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529252 Mrs TAMMINENI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Amadalavalasa AP-01-018-021-041/010360
(THOGARAGAM) 		0201018000NRG25250420240751162 25/04/2024 Varadharajulu 0201018WL018586 Varadharajulu 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529465 Mr VARADA RAJULU TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Amadalavalasa AP-01-018-021-041/010362
(THOGARAGAM) 		0201018000NRG25250420240751164 25/04/2024 Bharathi 0201018WL018586 Bharathi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529431 Mrs TAMMINANI BHARATI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Amadalavalasa AP-01-018-021-041/010362
(THOGARAGAM) 		0201018000NRG25250420240751163 25/04/2024 Krishnarao 0201018WL018586 Krishnarao 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529458 Mr TAMMINENI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Amadalavalasa AP-01-018-021-041/010363
(THOGARAGAM) 		0201018000NRG25250420240751165 25/04/2024 Rangababu 0201018WL018586 Rangababu 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525530010 Mr THAMMINENI RANGABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Amadalavalasa AP-01-018-021-041/010364
(THOGARAGAM) 		0201018000NRG25250420240751166 25/04/2024 Appalanarasamma 0201018WL018586 Appalanarasamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529451 Ms APPALANARASAMMA SANAPALA W O LATE BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Amadalavalasa AP-01-018-021-041/010365
(THOGARAGAM) 		0201018000NRG25250420240751167 25/04/2024 Polayya 0201018WL018586 Polayya 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529266 Mr KOONA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Amadalavalasa AP-01-018-021-041/010366
(THOGARAGAM) 		0201018000NRG25250420240751168 25/04/2024 Nirmala 0201018WL018586 Nirmala 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529848 Mrs SANAPALA NIRMALA W O NARASIMHAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Amadalavalasa AP-01-018-021-041/010368
(THOGARAGAM) 		0201018000NRG25250420240751169 25/04/2024 Jayalakshmi 0201018WL018586 Jayalakshmi 00684 APGV0001126 750 750 Processed 02/05/2024 3525529435 Mrs TAMMINENI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Amadalavalasa AP-01-018-021-041/010369
(THOGARAGAM) 		0201018000NRG25250420240751170 25/04/2024 Nagaratnam 0201018WL018586 Nagaratnam 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529586 Mrs GOLLAPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Amadalavalasa AP-01-018-021-041/010371
(THOGARAGAM) 		0201018000NRG25250420240751171 25/04/2024 PAPPLA SANKUNTALA 0201018WL018586 PAPPLA SANKUNTALA 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529982 Mrs PAPPALA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Amadalavalasa AP-01-018-021-041/010372
(THOGARAGAM) 		0201018000NRG25250420240751172 25/04/2024 Kannayya 0201018WL018586 Kannayya 00684 APGV0001126 750 750 Processed 02/05/2024 3525529455 Mr TAMMINENI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Amadalavalasa AP-01-018-021-041/010373
(THOGARAGAM) 		0201018000NRG25250420240751173 25/04/2024 Thavitamma 0201018WL018586 Thavitamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529276 Mrs TAMMINENI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Amadalavalasa AP-01-018-021-041/010375
(THOGARAGAM) 		0201018000NRG25250420240751174 25/04/2024 Sunitha 0201018WL018586 Sunitha 00684 APGV0001126 500 500 Processed 02/05/2024 3525529524 Mrs GANGU SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Amadalavalasa AP-01-018-021-041/010377
(THOGARAGAM) 		0201018000NRG25250420240751175 25/04/2024 Revathi 0201018WL018586 Revathi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529614 Mrs DUNGA REVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Amadalavalasa AP-01-018-021-041/010378
(THOGARAGAM) 		0201018000NRG25250420240751176 25/04/2024 Kalyanai 0201018WL018586 Kalyanai 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529581 Mrs KALYANI TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Amadalavalasa AP-01-018-021-041/010379
(THOGARAGAM) 		0201018000NRG25250420240751177 25/04/2024 Saroji 0201018WL018586 Saroji 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529479 Mrs TAMADA SAROJINI W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Amadalavalasa AP-01-018-021-041/010380
(THOGARAGAM) 		0201018000NRG25250420240751178 25/04/2024 Vanajakshi 0201018WL018586 Vanajakshi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529652 Mrs TAMMINENI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Amadalavalasa AP-01-018-021-041/010381
(THOGARAGAM) 		0201018000NRG25250420240751179 25/04/2024 Papamma 0201018WL018586 Papamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529892 Mrs PAPAMMA BAGADI W O KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Amadalavalasa AP-01-018-021-041/010383
(THOGARAGAM) 		0201018000NRG25250420240751180 25/04/2024 tammineni pushpa 0201018WL018586 tammineni pushpa 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529321 Mrs TAMMINENI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Amadalavalasa AP-01-018-021-041/010384
(THOGARAGAM) 		0201018000NRG25250420240751181 25/04/2024 Jayalakshnmi 0201018WL018586 Jayalakshnmi 00684 APGV0001126 250 250 Processed 02/05/2024 3525529271 Mrs TAMMINENI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Amadalavalasa AP-01-018-021-041/010386
(THOGARAGAM) 		0201018000NRG25250420240751182 25/04/2024 Haima 0201018WL018586 Haima 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529277 Mrs SUVVARI HYMA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Amadalavalasa AP-01-018-021-041/010387
(THOGARAGAM) 		0201018000NRG25250420240751184 25/04/2024 kamalamma 0201018WL018586 kamalamma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529449 Mrs TAMMINENI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Amadalavalasa AP-01-018-021-041/010387
(THOGARAGAM) 		0201018000NRG25250420240751183 25/04/2024 Ramarao 0201018WL018586 Ramarao 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529265 Mr TAMMINENI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Amadalavalasa AP-01-018-021-041/010388
(THOGARAGAM) 		0201018000NRG25250420240751185 25/04/2024 Bharathi 0201018WL018586 Bharathi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529633 Mrs TAMMINENI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Amadalavalasa AP-01-018-021-041/010393
(THOGARAGAM) 		0201018000NRG25250420240751186 25/04/2024 balamani 0201018WL018586 balamani 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529638 Mrs BALAMANI YANDA W O CHIRANJEEI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Amadalavalasa AP-01-018-021-041/010397
(THOGARAGAM) 		0201018000NRG25250420240751187 25/04/2024 giramma 0201018WL018586 giramma 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529534 Mrs SIRLA GIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Amadalavalasa AP-01-018-021-041/010399
(THOGARAGAM) 		0201018000NRG25250420240751188 25/04/2024 prabhvati 0201018WL018586 prabhvati 00684 APGV0001126 250 250 Processed 02/05/2024 3525529324 Mrs KALLEPALLI PRABHAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Amadalavalasa AP-01-018-021-041/010423
(THOGARAGAM) 		0201018000NRG25250420240751191 25/04/2024 Rajeswari 0201018WL018586 Rajeswari 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529323 Mrs THAMMINENI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Amadalavalasa AP-01-018-021-041/10428
(THOGARAGAM) 		0201018000NRG25250420240751267 25/04/2024 Tammineni Lakshmi 0201018WL018586 Tammineni Lakshmi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529662 Mrs LAXMI TAMMINENI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Amadalavalasa AP-01-018-021-041/10429
(THOGARAGAM) 		0201018000NRG25250420240751268 25/04/2024 TAMMINENI JAYALAKSHMI 0201018WL018586 TAMMINENI JAYALAKSHMI 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529970 Mrs TAMMINENI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Amadalavalasa AP-01-018-021-041/10432
(THOGARAGAM) 		0201018000NRG25250420240751269 25/04/2024 BANTUPALLI SUGUNA 0201018WL018586 BANTUPALLI SUGUNA 00684 APGV0001126 250 250 Processed 02/05/2024 3525529979 Mrs BANTUPALLI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Amadalavalasa AP-01-018-021-041/10434
(THOGARAGAM) 		0201018000NRG25250420240751270 25/04/2024 TAMMINENI SATYAVATHI 0201018WL018586 TAMMINENI SATYAVATHI 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529980 Mrs TAMMINENI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Amadalavalasa AP-01-018-021-041/20029
(THOGARAGAM) 		0201018000NRG25250420240751271 25/04/2024 Boddepalli Kamala 0201018WL018586 Boddepalli Kamala 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529938 Mrs BODDEPALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Amadalavalasa AP-01-018-021-041/40206
(THOGARAGAM) 		0201018000NRG25250420240751274 25/04/2024 Singupuram Puyavathi 0201018WL018586 Singupuram Puyavathi 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529955 MRS SINGUPURAM PUNYAVATHI STATE BANK OF INDIA(508548)
259 Amadalavalasa AP-01-018-021-041/40215
(THOGARAGAM) 		0201018000NRG25250420240751276 25/04/2024 Dondapati Dhama 0201018WL018586 Dondapati Dhama 00684 APGV0001126 1000 1000 Processed 02/05/2024 3525529960 Mrs DONDAPATI DHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Amadalavalasa AP-01-018-021-041/40243
(THOGARAGAM) 		0201018000NRG25250420240751280 25/04/2024 Dunga Jayalaxmi 0201018WL018586 Dunga Jayalaxmi 00684 APGV0001126 750 750 Processed 03/05/2024 3525530004 DUNGA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Amadalavalasa AP-01-018-023-043/010163
(KALIVARAM) 		0201018000NRG25250420240738503 25/04/2024 Jayalakshmi 0201018WL018339 Jayalakshmi 00684 APGV0001126 1365 1365 Processed 02/05/2024 3525529515 Mrs KUNCHALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Amadalavalasa AP-01-018-023-043/020197
(KALIVARAM) 		0201018000NRG25250420240738527 25/04/2024 Bhairi Rohini 0201018WL018339 Bhairi Rohini 00684 APGV0001126 1092 1092 Processed 02/05/2024 3525529480 Mrs BHAIRI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Amadalavalasa AP-01-018-023-043/030078
(KALIVARAM) 		0201018000NRG25250420240738568 25/04/2024 damayanti 0201018WL018339 damayanti 00684 APGV0001126 1365 1365 Processed 02/05/2024 3525529672 Mrs VOOTA DAMAYANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Amadalavalasa AP-01-018-026-048/010026
(DUSI) 		0201018000NRG25250420240744521 25/04/2024 Malakshmi 0201018WL018509 Malakshmi 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529668 Mrs SANCHANA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Amadalavalasa AP-01-018-026-048/010028
(DUSI) 		0201018000NRG25250420240744522 25/04/2024 Chiranjeevi 0201018WL018509 Chiranjeevi 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529645 Mr CHITTI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Amadalavalasa AP-01-018-026-048/010028
(DUSI) 		0201018000NRG25250420240744523 25/04/2024 Padma 0201018WL018509 Padma 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529854 Mrs CHITTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Amadalavalasa AP-01-018-026-048/010030
(DUSI) 		0201018000NRG25250420240744524 25/04/2024 Cinnammadu 0201018WL018509 Cinnammadu 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529609 Mrs PINNITI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Amadalavalasa AP-01-018-026-048/010038
(DUSI) 		0201018000NRG25250420240744525 25/04/2024 Ramanamma 0201018WL018509 Ramanamma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529593 Mrs GEDALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Amadalavalasa AP-01-018-026-048/010049
(DUSI) 		0201018000NRG25250420240744526 25/04/2024 Polamma 0201018WL018509 Polamma 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529607 Mrs PINNITI TOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Amadalavalasa AP-01-018-026-048/010051
(DUSI) 		0201018000NRG25250420240744527 25/04/2024 Annapurna 0201018WL018509 Annapurna 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529600 Mrs YANDA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Amadalavalasa AP-01-018-026-048/010052
(DUSI) 		0201018000NRG25250420240744528 25/04/2024 Krishnarao 0201018WL018509 Krishnarao 00684 APGV0001126 920 920 Processed 02/05/2024 3525530011 Mr DUPPALA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Amadalavalasa AP-01-018-026-048/010053
(DUSI) 		0201018000NRG25250420240744529 25/04/2024 Seethamma 0201018WL018509 Seethamma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529949 Mrs YANDA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Amadalavalasa AP-01-018-026-048/010054
(DUSI) 		0201018000NRG25250420240744531 25/04/2024 Eswaramma 0201018WL018509 Eswaramma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529608 Mrs PINNITI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Amadalavalasa AP-01-018-026-048/010054
(DUSI) 		0201018000NRG25250420240744530 25/04/2024 Ramanamma 0201018WL018509 Ramanamma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529822 Mrs PINNINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Amadalavalasa AP-01-018-026-048/010057
(DUSI) 		0201018000NRG25250420240744532 25/04/2024 Punyavathi 0201018WL018509 Punyavathi 00684 APGV0001126 1380 1380 Processed 03/05/2024 3525530000 YANDA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Amadalavalasa AP-01-018-026-048/010058
(DUSI) 		0201018000NRG25250420240744533 25/04/2024 Eeswaramma 0201018WL018509 Eeswaramma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529821 MRS GORLE ESWARAMMA STATE BANK OF INDIA(508548)
277 Amadalavalasa AP-01-018-026-048/010059
(DUSI) 		0201018000NRG25250420240744534 25/04/2024 Lakshmi 0201018WL018509 Lakshmi 00684 APGV0001126 690 690 Processed 02/05/2024 3525529505 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Amadalavalasa AP-01-018-026-048/010061
(DUSI) 		0201018000NRG25250420240744535 25/04/2024 Sanyasi 0201018WL018509 Sanyasi 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529651 Mr GEDELA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Amadalavalasa AP-01-018-026-048/010061
(DUSI) 		0201018000NRG25250420240744536 25/04/2024 Tavitamma 0201018WL018509 Tavitamma 00684 APGV0001126 920 920 Processed 02/05/2024 3525529646 Mrs GEDALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Amadalavalasa AP-01-018-026-048/010066
(DUSI) 		0201018000NRG25250420240744537 25/04/2024 Ramanamma 0201018WL018509 Ramanamma 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529605 Mrs CHINNI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Amadalavalasa AP-01-018-026-048/010067
(DUSI) 		0201018000NRG25250420240744538 25/04/2024 Lakshmi 0201018WL018509 Lakshmi 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529604 Mrs GEDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Amadalavalasa AP-01-018-026-048/010072
(DUSI) 		0201018000NRG25250420240744539 25/04/2024 Lakshminarayana 0201018WL018509 Lakshminarayana 00684 APGV0001126 920 920 Processed 02/05/2024 3525529470 GEDELA LAXMINARAYANA UNION BANK OF INDIA(508500)
283 Amadalavalasa AP-01-018-026-048/010076
(DUSI) 		0201018000NRG25250420240744540 25/04/2024 Gannayya 0201018WL018509 Gannayya 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529469 Mrs NARU GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Amadalavalasa AP-01-018-026-048/010077
(DUSI) 		0201018000NRG25250420240744541 25/04/2024 Raju 0201018WL018509 Raju 00684 APGV0001126 690 690 Processed 02/05/2024 3525529648 Mrs NARU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Amadalavalasa AP-01-018-026-048/010078
(DUSI) 		0201018000NRG25250420240744543 25/04/2024 Dalamma 0201018WL018509 Dalamma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529601 Mrs SANDAKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Amadalavalasa AP-01-018-026-048/010078
(DUSI) 		0201018000NRG25250420240744542 25/04/2024 Suryanarayana 0201018WL018509 Suryanarayana 00684 APGV0001126 690 690 Processed 02/05/2024 3525529994 Mr SANDAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Amadalavalasa AP-01-018-026-048/010081
(DUSI) 		0201018000NRG25250420240744545 25/04/2024 Lakshmi 0201018WL018509 Lakshmi 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529649 Mrs GEDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Amadalavalasa AP-01-018-026-048/010081
(DUSI) 		0201018000NRG25250420240744544 25/04/2024 Ramarao 0201018WL018509 Ramarao 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529636 Mr GEDELA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Amadalavalasa AP-01-018-026-048/010082
(DUSI) 		0201018000NRG25250420240744546 25/04/2024 Kumaari 0201018WL018509 Kumaari 00684 APGV0001126 460 460 Processed 02/05/2024 3525529606 Mrs ESA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Amadalavalasa AP-01-018-026-048/010089
(DUSI) 		0201018000NRG25250420240744548 25/04/2024 Lakshmi 0201018WL018509 Lakshmi 00684 APGV0001126 920 920 Processed 02/05/2024 3525529594 Mrs OMPURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Amadalavalasa AP-01-018-026-048/010089
(DUSI) 		0201018000NRG25250420240744547 25/04/2024 Ramarao 0201018WL018509 Ramarao 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529852 Mr OMPURU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Amadalavalasa AP-01-018-026-048/010097
(DUSI) 		0201018000NRG25250420240744550 25/04/2024 Baarikappayya 0201018WL018509 Baarikappayya 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529588 Mr GADADESI BARIKAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Amadalavalasa AP-01-018-026-048/010098
(DUSI) 		0201018000NRG25250420240744551 25/04/2024 Tavitamma 0201018WL018509 Tavitamma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529820 Mrs DRAKSHARAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Amadalavalasa AP-01-018-026-048/010099
(DUSI) 		0201018000NRG25250420240744552 25/04/2024 Varalakshmi 0201018WL018509 Varalakshmi 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529603 Mrs SANCHANA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Amadalavalasa AP-01-018-026-048/010102
(DUSI) 		0201018000NRG25250420240744554 25/04/2024 Eshwaramma 0201018WL018509 Eshwaramma 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529943 Mrs PAILA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Amadalavalasa AP-01-018-026-048/010102
(DUSI) 		0201018000NRG25250420240744553 25/04/2024 Suryanarayana 0201018WL018509 Suryanarayana 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529671 Mr SURYANARAYANA PAILA S O LATE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Amadalavalasa AP-01-018-026-048/010103
(DUSI) 		0201018000NRG25250420240744555 25/04/2024 Dhamayanti 0201018WL018509 Dhamayanti 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529599 Mrs SEERA DAMAYANATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Amadalavalasa AP-01-018-026-048/010106
(DUSI) 		0201018000NRG25250420240744556 25/04/2024 Pentamma 0201018WL018509 Pentamma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529650 Mrs ADIDESI PETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Amadalavalasa AP-01-018-026-048/010107
(DUSI) 		0201018000NRG25250420240744557 25/04/2024 Lakshmi 0201018WL018509 Lakshmi 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529643 Mrs SANCHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Amadalavalasa AP-01-018-026-048/010118
(DUSI) 		0201018000NRG25250420240744559 25/04/2024 Daalamma 0201018WL018509 Daalamma 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529598 Mrs NARU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Amadalavalasa AP-01-018-026-048/010128
(DUSI) 		0201018000NRG25250420240744560 25/04/2024 Eeshwaramma 0201018WL018509 Eeshwaramma 00684 APGV0001126 920 920 Processed 02/05/2024 3525529912 Mrs PARULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Amadalavalasa AP-01-018-026-048/010151
(DUSI) 		0201018000NRG25250420240744562 25/04/2024 lakshmi 0201018WL018509 lakshmi 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529647 Mrs TAMMINENI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Amadalavalasa AP-01-018-026-048/010151
(DUSI) 		0201018000NRG25250420240744561 25/04/2024 mohanarao 0201018WL018509 mohanarao 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529940 Mr TAMMNIENI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Amadalavalasa AP-01-018-026-048/010155
(DUSI) 		0201018000NRG25250420240744563 25/04/2024 parvathi 0201018WL018509 parvathi 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529610 Mrs DALLA VALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Amadalavalasa AP-01-018-026-048/010157
(DUSI) 		0201018000NRG25250420240744564 25/04/2024 keswavarao 0201018WL018509 keswavarao 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529642 Mr JARUGULLA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Amadalavalasa AP-01-018-026-048/010157
(DUSI) 		0201018000NRG25250420240744565 25/04/2024 padma 0201018WL018509 padma 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529326 Mrs JARUGULLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Amadalavalasa AP-01-018-026-048/010158
(DUSI) 		0201018000NRG25250420240744566 25/04/2024 narasamma 0201018WL018509 narasamma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529602 Mrs KANCHI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Amadalavalasa AP-01-018-026-048/010163
(DUSI) 		0201018000NRG25250420240744568 25/04/2024 padmavathi 0201018WL018509 padmavathi 00684 APGV0001126 920 920 Processed 02/05/2024 3525529644 Mrs PADALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Amadalavalasa AP-01-018-026-048/010170
(DUSI) 		0201018000NRG25250420240744570 25/04/2024 BHARATHI 0201018WL018509 BHARATHI 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529591 Mrs SIRA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Amadalavalasa AP-01-018-026-048/010173
(DUSI) 		0201018000NRG25250420240744572 25/04/2024 saradha 0201018WL018509 saradha 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529468 Mrs JARUGULLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Amadalavalasa AP-01-018-026-048/010175
(DUSI) 		0201018000NRG25250420240744573 25/04/2024 adilakshmi 0201018WL018509 adilakshmi 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529520 Mrs DALLAVALASA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Amadalavalasa AP-01-018-026-048/010176
(DUSI) 		0201018000NRG25250420240744574 25/04/2024 lakshmi 0201018WL018509 lakshmi 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529592 Mrs OMMIDARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Amadalavalasa AP-01-018-026-048/010178
(DUSI) 		0201018000NRG25250420240744575 25/04/2024 eswaramma 0201018WL018509 eswaramma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529590 Mrs CHITTI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Amadalavalasa AP-01-018-026-048/010181
(DUSI) 		0201018000NRG25250420240744576 25/04/2024 padmavathi 0201018WL018509 padmavathi 00684 APGV0001126 690 690 Processed 02/05/2024 3525529655 Ms DUKKA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Amadalavalasa AP-01-018-026-048/010185
(DUSI) 		0201018000NRG25250420240744579 25/04/2024 Paravathi 0201018WL018509 Paravathi 00684 APGV0001126 1150 1150 Processed 03/05/2024 3525529595 YARABATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Amadalavalasa AP-01-018-026-048/010186
(DUSI) 		0201018000NRG25250420240744580 25/04/2024 VIjaya 0201018WL018509 VIjaya 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529589 Mrs PINNITI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Amadalavalasa AP-01-018-026-048/010193
(DUSI) 		0201018000NRG25250420240744581 25/04/2024 Arundra 0201018WL018509 Arundra 00684 APGV0001126 920 920 Processed 02/05/2024 3525529596 Mrs KOTLA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Amadalavalasa AP-01-018-026-048/010199
(DUSI) 		0201018000NRG25250420240744582 25/04/2024 lakshmi 0201018WL018509 lakshmi 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529653 Mrs BANANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Amadalavalasa AP-01-018-026-048/010213
(DUSI) 		0201018000NRG25250420240744584 25/04/2024 naagamani 0201018WL018509 naagamani 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529471 Mrs GEDALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Amadalavalasa AP-01-018-026-048/010220
(DUSI) 		0201018000NRG25250420240744585 25/04/2024 appamma 0201018WL018509 appamma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529597 Mrs RAJANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Amadalavalasa AP-01-018-026-048/020019
(DUSI) 		0201018000NRG25250420240743590 25/04/2024 Lakshmi 0201018WL018498 Lakshmi 00684 APGV0001126 920 920 Processed 02/05/2024 3525529863 Mrs KUPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Amadalavalasa AP-01-018-026-048/020019
(DUSI) 		0201018000NRG25250420240743589 25/04/2024 Simhacalam 0201018WL018498 Simhacalam 00684 APGV0001126 920 920 Processed 02/05/2024 3525529502 Mr KUPPILI SIMHACHALAM S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Amadalavalasa AP-01-018-026-048/020196
(DUSI) 		0201018000NRG25250420240743628 25/04/2024 malleswara rao 0201018WL018498 malleswara rao 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529857 Mr TIRLANGI MALLESWARA RAO S O LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Amadalavalasa AP-01-018-026-048/020206
(DUSI) 		0201018000NRG25250420240743632 25/04/2024 Suryanarayana 0201018WL018498 Suryanarayana 00684 APGV0001126 460 460 Processed 02/05/2024 3525529477 Mr SURYANARAYANA MUDDADA S O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Amadalavalasa AP-01-018-026-048/020300
(DUSI) 		0201018000NRG25250420240743653 25/04/2024 Ammojamma 0201018WL018498 Ammojamma 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529870 Mrs PANCHADI AMMOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Amadalavalasa AP-01-018-026-048/020305
(DUSI) 		0201018000NRG25250420240743655 25/04/2024 Indira bala 0201018WL018498 Indira bala 00684 APGV0001126 1380 1380 Processed 02/05/2024 3525529856 Mr BOODUMURU INDIRABALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Amadalavalasa AP-01-018-026-048/040020
(DUSI) 		0201018000NRG25250420240743656 25/04/2024 Satyavati 0201018WL018498 Satyavati 00684 APGV0001126 1150 1150 Processed 02/05/2024 3525529862 Mrs TIRLANGI SATYAVATHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 164652 164652
328 Amadalavalasa AP-01-018-012-017/010002
(CHITTIVALASA) 		0201018000NRG25250420240745060 25/04/2024 Cinnammadu 0201018WL018515 Cinnammadu 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529769 Mrs ISAA CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Amadalavalasa AP-01-018-012-017/010003
(CHITTIVALASA) 		0201018000NRG25250420240745061 25/04/2024 Annapurna 0201018WL018515 Annapurna 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529747 Mrs PEDDINI APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Amadalavalasa AP-01-018-012-017/010004
(CHITTIVALASA) 		0201018000NRG25250420240745062 25/04/2024 Ramanamma 0201018WL018515 Ramanamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529745 Mrs PEDDINI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Amadalavalasa AP-01-018-012-017/010012
(CHITTIVALASA) 		0201018000NRG25250420240745063 25/04/2024 Narayanamma 0201018WL018515 Narayanamma 00684 APGV0001137 240 240 Processed 02/05/2024 3525529307 Mrs NAVIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Amadalavalasa AP-01-018-012-017/010013
(CHITTIVALASA) 		0201018000NRG25250420240745064 25/04/2024 Lakshmi 0201018WL018515 Lakshmi 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529688 Mrs NAVIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Amadalavalasa AP-01-018-012-017/010016
(CHITTIVALASA) 		0201018000NRG25250420240745066 25/04/2024 Paapamma 0201018WL018515 Paapamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529692 Mrs MURAKANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Amadalavalasa AP-01-018-012-017/010019
(CHITTIVALASA) 		0201018000NRG25250420240745067 25/04/2024 Savitri 0201018WL018515 Savitri 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529687 Mrs RAVADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Amadalavalasa AP-01-018-012-017/010024
(CHITTIVALASA) 		0201018000NRG25250420240745068 25/04/2024 lakshmi 0201018WL018515 lakshmi 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529704 Mrs SMT LINGUBERI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Amadalavalasa AP-01-018-012-017/010028
(CHITTIVALASA) 		0201018000NRG25250420240745069 25/04/2024 Savitri 0201018WL018515 Savitri 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529740 Mrs KOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
337 Amadalavalasa AP-01-018-012-017/010029
(CHITTIVALASA) 		0201018000NRG25250420240745070 25/04/2024 Parvati 0201018WL018515 Parvati 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529722 Mrs SMT GONDU PARVATHI W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Amadalavalasa AP-01-018-012-017/010030
(CHITTIVALASA) 		0201018000NRG25250420240745071 25/04/2024 Viswanadham 0201018WL018515 Viswanadham 00684 APGV0001137 960 960 Processed 02/05/2024 3525529696 Mr KANCHI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Amadalavalasa AP-01-018-012-017/010035
(CHITTIVALASA) 		0201018000NRG25250420240745072 25/04/2024 Ammalu 0201018WL018515 Ammalu 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529746 Mrs BANTUPALLI AMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Amadalavalasa AP-01-018-012-017/010036
(CHITTIVALASA) 		0201018000NRG25250420240745073 25/04/2024 Lakshmi 0201018WL018515 Lakshmi 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529778 Mrs GONDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Amadalavalasa AP-01-018-012-017/010037
(CHITTIVALASA) 		0201018000NRG25250420240745074 25/04/2024 Saraswati 0201018WL018515 Saraswati 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529775 Mrs LOTTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Amadalavalasa AP-01-018-012-017/010039
(CHITTIVALASA) 		0201018000NRG25250420240745075 25/04/2024 Venkati 0201018WL018515 Venkati 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529742 Mrs TOLAPI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Amadalavalasa AP-01-018-012-017/010043
(CHITTIVALASA) 		0201018000NRG25250420240745076 25/04/2024 Lakshmamma 0201018WL018515 Lakshmamma 00684 APGV0001137 960 960 Processed 02/05/2024 3525529616 Mrs LAKSHMI YADLA W O KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Amadalavalasa AP-01-018-012-017/010048
(CHITTIVALASA) 		0201018000NRG25250420240745077 25/04/2024 Appamma 0201018WL018515 Appamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529694 Mrs SEERA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Amadalavalasa AP-01-018-012-017/010049
(CHITTIVALASA) 		0201018000NRG25250420240745078 25/04/2024 Lakshmanarao 0201018WL018515 Lakshmanarao 00684 APGV0001137 960 960 Processed 02/05/2024 3525529895 Mr KAIVADA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Amadalavalasa AP-01-018-012-017/010053
(CHITTIVALASA) 		0201018000NRG25250420240745079 25/04/2024 neelamma 0201018WL018515 neelamma 00684 APGV0001137 960 960 Processed 02/05/2024 3525529853 Mrs KORADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Amadalavalasa AP-01-018-012-017/010054
(CHITTIVALASA) 		0201018000NRG25250420240745080 25/04/2024 Suryodamma 0201018WL018515 Suryodamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529743 Mrs KOYYANA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Amadalavalasa AP-01-018-012-017/010055
(CHITTIVALASA) 		0201018000NRG25250420240745081 25/04/2024 Cinnammadu 0201018WL018515 Cinnammadu 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529741 Mrs KOYYANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Amadalavalasa AP-01-018-012-017/010058
(CHITTIVALASA) 		0201018000NRG25250420240745082 25/04/2024 Lakshmi 0201018WL018515 Lakshmi 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529772 MRS LAXMI LOTTI STATE BANK OF INDIA(508548)
350 Amadalavalasa AP-01-018-012-017/010059
(CHITTIVALASA) 		0201018000NRG25250420240745083 25/04/2024 Appanna 0201018WL018515 Appanna 00684 APGV0001137 720 720 Processed 02/05/2024 3525530007 Mr KOYYANA CHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Amadalavalasa AP-01-018-012-017/010059
(CHITTIVALASA) 		0201018000NRG25250420240745084 25/04/2024 Saraswati 0201018WL018515 Saraswati 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529750 Mrs KOYYANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Amadalavalasa AP-01-018-012-017/010060
(CHITTIVALASA) 		0201018000NRG25250420240745085 25/04/2024 Suryanarayana 0201018WL018515 Suryanarayana 00684 APGV0001137 720 720 Processed 02/05/2024 3525529950 Mr PATTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Amadalavalasa AP-01-018-012-017/010060
(CHITTIVALASA) 		0201018000NRG25250420240745086 25/04/2024 Yallamma 0201018WL018515 Yallamma 00684 APGV0001137 480 480 Processed 02/05/2024 3525529844 Mrs PATTA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Amadalavalasa AP-01-018-012-017/010062
(CHITTIVALASA) 		0201018000NRG25250420240745087 25/04/2024 Arjunaraavu 0201018WL018515 Arjunaraavu 00684 APGV0001137 240 240 Processed 02/05/2024 3525529948 Mr NAVIRI ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Amadalavalasa AP-01-018-012-017/010063
(CHITTIVALASA) 		0201018000NRG25250420240745088 25/04/2024 Nelaveni 0201018WL018515 Nelaveni 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529509 Mrs NAVIRI NEELAVENI W O VENKATA RAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Amadalavalasa AP-01-018-012-017/010064
(CHITTIVALASA) 		0201018000NRG25250420240745089 25/04/2024 Cinnodu 0201018WL018515 Cinnodu 00684 APGV0001137 240 240 Processed 02/05/2024 3525529674 Mr NAVIRI CHINNODU S O GUSARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Amadalavalasa AP-01-018-012-017/010064
(CHITTIVALASA) 		0201018000NRG25250420240745090 25/04/2024 Nagamani 0201018WL018515 Nagamani 00684 APGV0001137 480 480 Processed 02/05/2024 3525529506 Mrs NAGAMMA NAVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Amadalavalasa AP-01-018-012-017/010070
(CHITTIVALASA) 		0201018000NRG25250420240745093 25/04/2024 Nelaveni 0201018WL018515 Nelaveni 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529843 Mrs NUTHIBILLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Amadalavalasa AP-01-018-012-017/010071
(CHITTIVALASA) 		0201018000NRG25250420240745094 25/04/2024 Lakshmi 0201018WL018515 Lakshmi 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529693 Mrs NUTHABILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Amadalavalasa AP-01-018-012-017/010072
(CHITTIVALASA) 		0201018000NRG25250420240745095 25/04/2024 Rajeshwari 0201018WL018515 Rajeshwari 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529736 Mrs GUJJALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Amadalavalasa AP-01-018-012-017/010073
(CHITTIVALASA) 		0201018000NRG25250420240745096 25/04/2024 Kalavati 0201018WL018515 Kalavati 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529727 Mrs KANCHARAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Amadalavalasa AP-01-018-012-017/010076
(CHITTIVALASA) 		0201018000NRG25250420240745098 25/04/2024 mani 0201018WL018515 mani 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529928 Mrs RAVADA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Amadalavalasa AP-01-018-012-017/010076
(CHITTIVALASA) 		0201018000NRG25250420240745097 25/04/2024 Ravi 0201018WL018515 Ravi 00684 APGV0001137 960 960 Processed 02/05/2024 3525529840 RAVADA RAVI KUMAR S O LATE SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Amadalavalasa AP-01-018-012-017/010079
(CHITTIVALASA) 		0201018000NRG25250420240745099 25/04/2024 Ravanamma 0201018WL018515 Ravanamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529731 Mrs NULU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Amadalavalasa AP-01-018-012-017/010083
(CHITTIVALASA) 		0201018000NRG25250420240745100 25/04/2024 Nirmala 0201018WL018515 Nirmala 00684 APGV0001137 720 720 Processed 02/05/2024 3525529941 Mrs LOTTI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Amadalavalasa AP-01-018-012-017/010088
(CHITTIVALASA) 		0201018000NRG25250420240745101 25/04/2024 Garikamma 0201018WL018515 Garikamma 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529770 Mrs BOBBADHI GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Amadalavalasa AP-01-018-012-017/010090
(CHITTIVALASA) 		0201018000NRG25250420240745102 25/04/2024 Yasoda 0201018WL018515 Yasoda 00684 APGV0001137 720 720 Processed 02/05/2024 3525529732 Mrs ATTINA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Amadalavalasa AP-01-018-012-017/010091
(CHITTIVALASA) 		0201018000NRG25250420240745103 25/04/2024 Lakshmi 0201018WL018515 Lakshmi 00684 APGV0001137 240 240 Processed 02/05/2024 3525529726 Mrs ATTINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Amadalavalasa AP-01-018-012-017/010093
(CHITTIVALASA) 		0201018000NRG25250420240745106 25/04/2024 Kalavati 0201018WL018515 Kalavati 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529779 Mrs NOOTABILLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Amadalavalasa AP-01-018-012-017/010093
(CHITTIVALASA) 		0201018000NRG25250420240745105 25/04/2024 Ramalingarajdev 0201018WL018515 Ramalingarajdev 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529878 Mr NOOTABILLI RAMALINGA RAJA DEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Amadalavalasa AP-01-018-012-017/010094
(CHITTIVALASA) 		0201018000NRG25250420240745107 25/04/2024 Papayya 0201018WL018515 Papayya 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529632 Mr RAVALAVALASA PAPAYYA S O SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Amadalavalasa AP-01-018-012-017/010095
(CHITTIVALASA) 		0201018000NRG25250420240745108 25/04/2024 Setaram 0201018WL018515 Setaram 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529776 Mrs PENTA SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Amadalavalasa AP-01-018-012-017/010096
(CHITTIVALASA) 		0201018000NRG25250420240745109 25/04/2024 Ramarao 0201018WL018515 Ramarao 00684 APGV0001137 480 480 Processed 02/05/2024 3525529585 Mr NUTHIBILLI RAMARAO S OCHINNAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Amadalavalasa AP-01-018-012-017/010097
(CHITTIVALASA) 		0201018000NRG25250420240745110 25/04/2024 Nagamma 0201018WL018515 Nagamma 00684 APGV0001137 480 480 Processed 02/05/2024 3525529872 Mrs ESA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Amadalavalasa AP-01-018-012-017/010101
(CHITTIVALASA) 		0201018000NRG25250420240745112 25/04/2024 davi 0201018WL018515 davi 00684 APGV0001137 720 720 Processed 02/05/2024 3525529715 MS RAVALAVALASA DEVI STATE BANK OF INDIA(508548)
376 Amadalavalasa AP-01-018-012-017/010104
(CHITTIVALASA) 		0201018000NRG25250420240745114 25/04/2024 Lakshmi 0201018WL018515 Lakshmi 00684 APGV0001137 960 960 Processed 02/05/2024 3525529841 Mrs NUTHUBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Amadalavalasa AP-01-018-012-017/010104
(CHITTIVALASA) 		0201018000NRG25250420240745113 25/04/2024 Yarrayya 0201018WL018515 Yarrayya 00684 APGV0001137 480 480 Processed 02/05/2024 3525529690 Mr NUTHUBILLI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Amadalavalasa AP-01-018-012-017/010110
(CHITTIVALASA) 		0201018000NRG25250420240745115 25/04/2024 Rambay 0201018WL018515 Rambay 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529913 Mrs RAVALAVALASA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Amadalavalasa AP-01-018-012-017/010115
(CHITTIVALASA) 		0201018000NRG25250420240745116 25/04/2024 Mahalakshmi 0201018WL018515 Mahalakshmi 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529714 Mrs RAVALAVALASA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Amadalavalasa AP-01-018-012-017/010128
(CHITTIVALASA) 		0201018000NRG25250420240745117 25/04/2024 Santamma 0201018WL018515 Santamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529728 Mrs NULU SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Amadalavalasa AP-01-018-012-017/010130
(CHITTIVALASA) 		0201018000NRG25250420240745118 25/04/2024 Kranti 0201018WL018515 Kranti 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529730 Mrs PINNINTI MOHARA KANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Amadalavalasa AP-01-018-012-017/010139
(CHITTIVALASA) 		0201018000NRG25250420240745119 25/04/2024 Hemalata 0201018WL018515 Hemalata 00684 APGV0001137 240 240 Processed 02/05/2024 3525529754 Mrs SATHIVADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Amadalavalasa AP-01-018-012-017/010140
(CHITTIVALASA) 		0201018000NRG25250420240745120 25/04/2024 Raaju 0201018WL018515 Raaju 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529247 Mrs MATTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Amadalavalasa AP-01-018-012-017/010142
(CHITTIVALASA) 		0201018000NRG25250420240745121 25/04/2024 Damayanti 0201018WL018515 Damayanti 00684 APGV0001137 960 960 Processed 02/05/2024 3525529749 Mrs YADLA DAMAYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Amadalavalasa AP-01-018-012-017/010143
(CHITTIVALASA) 		0201018000NRG25250420240745122 25/04/2024 Seetamma 0201018WL018515 Seetamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529619 Mrs SEETAMMA NUTABILLI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Amadalavalasa AP-01-018-012-017/010149
(CHITTIVALASA) 		0201018000NRG25250420240745123 25/04/2024 Appanna 0201018WL018515 Appanna 00684 APGV0001137 960 960 Processed 02/05/2024 3525529737 Mrs MATTA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Amadalavalasa AP-01-018-012-017/010150
(CHITTIVALASA) 		0201018000NRG25250420240745124 25/04/2024 ramanamma 0201018WL018515 ramanamma 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529430 Mrs RAMANAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Amadalavalasa AP-01-018-012-017/010152
(CHITTIVALASA) 		0201018000NRG25250420240745125 25/04/2024 raju 0201018WL018515 raju 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529777 Mrs THANNI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Amadalavalasa AP-01-018-012-017/010153
(CHITTIVALASA) 		0201018000NRG25250420240745126 25/04/2024 meena 0201018WL018515 meena 00684 APGV0001137 960 960 Processed 02/05/2024 3525529996 Mrs KORADA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Amadalavalasa AP-01-018-012-017/010155
(CHITTIVALASA) 		0201018000NRG25250420240745127 25/04/2024 Nagamani 0201018WL018515 Nagamani 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529575 Mrs NAGAMANI KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Amadalavalasa AP-01-018-012-017/010161
(CHITTIVALASA) 		0201018000NRG25250420240745128 25/04/2024 tejeswari 0201018WL018515 tejeswari 00684 APGV0001137 960 960 Processed 02/05/2024 3525529934 Mrs KANCHI TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Amadalavalasa AP-01-018-012-017/010162
(CHITTIVALASA) 		0201018000NRG25250420240745129 25/04/2024 raju 0201018WL018515 raju 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529733 Mrs DANDUPATHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Amadalavalasa AP-01-018-012-017/010163
(CHITTIVALASA) 		0201018000NRG25250420240745130 25/04/2024 NAVIRI PADMA 0201018WL018515 NAVIRI PADMA 00684 APGV0001137 240 240 Processed 02/05/2024 3525529440 Mrs Naviri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Amadalavalasa AP-01-018-012-017/010164
(CHITTIVALASA) 		0201018000NRG25250420240745131 25/04/2024 lakshmi 0201018WL018515 lakshmi 00684 APGV0001137 720 720 Processed 02/05/2024 3525529571 Mrs KANCHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Amadalavalasa AP-01-018-012-017/010166
(CHITTIVALASA) 		0201018000NRG25250420240745132 25/04/2024 rajeswari 0201018WL018515 rajeswari 00684 APGV0001137 240 240 Processed 02/05/2024 3525529919 Mrs Bogi Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Amadalavalasa AP-01-018-012-017/010169
(CHITTIVALASA) 		0201018000NRG25250420240745135 25/04/2024 lakshmi 0201018WL018515 lakshmi 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529725 Mrs LODDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Amadalavalasa AP-01-018-012-017/010170
(CHITTIVALASA) 		0201018000NRG25250420240745136 25/04/2024 DHANALAKSHMI 0201018WL018515 DHANALAKSHMI 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529718 Mrs RAVADA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Amadalavalasa AP-01-018-012-017/010171
(CHITTIVALASA) 		0201018000NRG25250420240745137 25/04/2024 parvathi 0201018WL018515 parvathi 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529665 Mrs RAVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Amadalavalasa AP-01-018-012-017/010172
(CHITTIVALASA) 		0201018000NRG25250420240745138 25/04/2024 mallamma 0201018WL018515 mallamma 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529997 Mrs MATTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Amadalavalasa AP-01-018-012-017/010181
(CHITTIVALASA) 		0201018000NRG25250420240745140 25/04/2024 BHAGYALAXMI 0201018WL018515 BHAGYALAXMI 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529744 Mrs KANCHI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Amadalavalasa AP-01-018-012-017/010184
(CHITTIVALASA) 		0201018000NRG25250420240745141 25/04/2024 ARUNAKUMARI 0201018WL018515 ARUNAKUMARI 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529753 MS NUTHIBILLI ARUAKUMARI STATE BANK OF INDIA(508548)
402 Amadalavalasa AP-01-018-012-017/010188
(CHITTIVALASA) 		0201018000NRG25250420240745142 25/04/2024 sreelatha 0201018WL018515 sreelatha 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529998 MRS NUTHABILLI SRILATHA STATE BANK OF INDIA(508548)
403 Amadalavalasa AP-01-018-012-017/010190
(CHITTIVALASA) 		0201018000NRG25250420240745143 25/04/2024 lakshmi 0201018WL018515 lakshmi 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529734 Mrs SEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Amadalavalasa AP-01-018-012-017/010191
(CHITTIVALASA) 		0201018000NRG25250420240745144 25/04/2024 Rajeswari 0201018WL018515 Rajeswari 00684 APGV0001137 960 960 Processed 02/05/2024 3525529752 Mrs Seera Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Amadalavalasa AP-01-018-012-017/010194
(CHITTIVALASA) 		0201018000NRG25250420240745146 25/04/2024 Appadu 0201018WL018515 Appadu 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529495 Mr APPADU DUKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
406 Amadalavalasa AP-01-018-012-017/010195
(CHITTIVALASA) 		0201018000NRG25250420240745147 25/04/2024 Prasanthi 0201018WL018515 Prasanthi 00684 APGV0001137 720 720 Processed 02/05/2024 3525529697 Mrs NAVIRI PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Amadalavalasa AP-01-018-012-017/010198
(CHITTIVALASA) 		0201018000NRG25250420240745148 25/04/2024 Chandrakala 0201018WL018515 Chandrakala 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529689 Mrs NAVIRI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Amadalavalasa AP-01-018-012-017/010200
(CHITTIVALASA) 		0201018000NRG25250420240745149 25/04/2024 Geetha 0201018WL018515 Geetha 00684 APGV0001137 240 240 Processed 02/05/2024 3525529717 Mrs RAVALAVALASA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Amadalavalasa AP-01-018-012-017/010201
(CHITTIVALASA) 		0201018000NRG25250420240745150 25/04/2024 Ramulamma 0201018WL018515 Ramulamma 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529773 MS IPPILI RAMULAMMA STATE BANK OF INDIA(508548)
410 Amadalavalasa AP-01-018-012-017/010204
(CHITTIVALASA) 		0201018000NRG25250420240745151 25/04/2024 Sunitha 0201018WL018515 Sunitha 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529947 UDVALA SUNITHA CANARA BANK(508532)
411 Amadalavalasa AP-01-018-012-017/020004
(CHITTIVALASA) 		0201018000NRG25250420240745152 25/04/2024 Cinnammadu 0201018WL018515 Cinnammadu 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529631 Mrs CHINNAMMADU BADDI W O THAVUDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Amadalavalasa AP-01-018-012-017/020007
(CHITTIVALASA) 		0201018000NRG25250420240745153 25/04/2024 Lakshmana 0201018WL018515 Lakshmana 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529695 MR MATTA LAXMANA RAO STATE BANK OF INDIA(508548)
413 Amadalavalasa AP-01-018-012-017/020008
(CHITTIVALASA) 		0201018000NRG25250420240745154 25/04/2024 Tavitamma 0201018WL018515 Tavitamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529719 Mrs MATTA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Amadalavalasa AP-01-018-012-017/020009
(CHITTIVALASA) 		0201018000NRG25250420240745155 25/04/2024 Aadilakshmi 0201018WL018515 Aadilakshmi 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529447 Mrs KORADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Amadalavalasa AP-01-018-012-017/020013
(CHITTIVALASA) 		0201018000NRG25250420240745156 25/04/2024 Gopamma 0201018WL018515 Gopamma 00684 APGV0001137 960 960 Processed 02/05/2024 3525529574 Mrs SEERA GOPAMMA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Amadalavalasa AP-01-018-012-017/020014
(CHITTIVALASA) 		0201018000NRG25250420240745157 25/04/2024 Jayalakshmi 0201018WL018515 Jayalakshmi 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529716 Mrs KOYYANA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Amadalavalasa AP-01-018-012-017/020015
(CHITTIVALASA) 		0201018000NRG25250420240745158 25/04/2024 Kaasulamma 0201018WL018515 Kaasulamma 00684 APGV0001137 720 720 Processed 02/05/2024 3525529739 Mrs KORADA KAASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Amadalavalasa AP-01-018-012-017/020016
(CHITTIVALASA) 		0201018000NRG25250420240745159 25/04/2024 Appanna 0201018WL018515 Appanna 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529501 Mr KORADA APPANNA S O RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Amadalavalasa AP-01-018-012-017/020016
(CHITTIVALASA) 		0201018000NRG25250420240745160 25/04/2024 Krishnaveni 0201018WL018515 Krishnaveni 00684 APGV0001137 240 240 Processed 02/05/2024 3525529522 Mrs KORADA KRISHNA VENI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Amadalavalasa AP-01-018-012-017/020020
(CHITTIVALASA) 		0201018000NRG25250420240745161 25/04/2024 Bodemma 0201018WL018515 Bodemma 00684 APGV0001137 960 960 Processed 02/05/2024 3525529729 Mrs IPPILI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Amadalavalasa AP-01-018-012-017/020022
(CHITTIVALASA) 		0201018000NRG25250420240745163 25/04/2024 Polamma 0201018WL018515 Polamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529691 Mrs SEERA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Amadalavalasa AP-01-018-012-017/020023
(CHITTIVALASA) 		0201018000NRG25250420240745164 25/04/2024 Appalanarsamma 0201018WL018515 Appalanarsamma 00684 APGV0001137 960 960 Processed 02/05/2024 3525529735 Mrs KOYYANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Amadalavalasa AP-01-018-012-017/020029
(CHITTIVALASA) 		0201018000NRG25250420240745165 25/04/2024 Lingamma 0201018WL018515 Lingamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529492 Mrs DUKKA LINGAMMA W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Amadalavalasa AP-01-018-012-017/020033
(CHITTIVALASA) 		0201018000NRG25250420240745167 25/04/2024 Surodu 0201018WL018515 Surodu 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529771 Mrs GONTI SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Amadalavalasa AP-01-018-012-017/020034
(CHITTIVALASA) 		0201018000NRG25250420240745168 25/04/2024 Cinnavadu 0201018WL018515 Cinnavadu 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529845 Mr KORADA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Amadalavalasa AP-01-018-012-017/020035
(CHITTIVALASA) 		0201018000NRG25250420240745169 25/04/2024 ammanna 0201018WL018515 ammanna 00684 APGV0001137 480 480 Processed 02/05/2024 3525529751 Mrs IPPILI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Amadalavalasa AP-01-018-012-017/020036
(CHITTIVALASA) 		0201018000NRG25250420240745170 25/04/2024 Sheelamma 0201018WL018515 Sheelamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529641 Mrs SEELAMMA KOYYANA W O RAMULU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Amadalavalasa AP-01-018-012-017/020038
(CHITTIVALASA) 		0201018000NRG25250420240745171 25/04/2024 Sakkubaayi 0201018WL018515 Sakkubaayi 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529279 Mrs KORADA SAKKU BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Amadalavalasa AP-01-018-012-017/020039
(CHITTIVALASA) 		0201018000NRG25250420240745172 25/04/2024 Cinnammadu 0201018WL018515 Cinnammadu 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529748 Mrs BADDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Amadalavalasa AP-01-018-012-017/020041
(CHITTIVALASA) 		0201018000NRG25250420240745173 25/04/2024 Appanna 0201018WL018515 Appanna 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529446 Mrs APPAMMA KOYYANA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Amadalavalasa AP-01-018-012-017/020042
(CHITTIVALASA) 		0201018000NRG25250420240745174 25/04/2024 Jayamma 0201018WL018515 Jayamma 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529780 Mrs SEERA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Amadalavalasa AP-01-018-012-017/020044
(CHITTIVALASA) 		0201018000NRG25250420240745175 25/04/2024 Dalamma 0201018WL018515 Dalamma 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529842 Mrs KORADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Amadalavalasa AP-01-018-012-017/020052
(CHITTIVALASA) 		0201018000NRG25250420240745177 25/04/2024 krishnaveni 0201018WL018515 krishnaveni 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529774 Mrs KOYYANA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Amadalavalasa AP-01-018-012-017/020053
(CHITTIVALASA) 		0201018000NRG25250420240745178 25/04/2024 APPANAMMA 0201018WL018515 APPANAMMA 00684 APGV0001137 960 960 Processed 02/05/2024 3525529738 Mrs BADDI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Amadalavalasa AP-01-018-012-017/020055
(CHITTIVALASA) 		0201018000NRG25250420240745179 25/04/2024 LAKSHMI 0201018WL018515 LAKSHMI 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529920 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Amadalavalasa AP-01-018-012-017/020057
(CHITTIVALASA) 		0201018000NRG25250420240745180 25/04/2024 Hemalatha 0201018WL018515 Hemalatha 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529929 Mrs LABBA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Amadalavalasa AP-01-018-012-017/020059
(CHITTIVALASA) 		0201018000NRG25250420240745182 25/04/2024 Naviri Nagamani 0201018WL018515 Naviri Nagamani 00684 APGV0001137 1200 1200 Processed 02/05/2024 3525529921 Mrs NAVIRI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Amadalavalasa AP-01-018-012-017/20062-A
(CHITTIVALASA) 		0201018000NRG25250420240745184 25/04/2024 Kalivada Anuradha 0201018WL018515 Kalivada Anuradha 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529992 MRS TOKKA ANURADHA STATE BANK OF INDIA(508548)
439 Amadalavalasa AP-01-018-012-017/20066
(CHITTIVALASA) 		0201018000NRG25250420240745185 25/04/2024 Vamaravilli Devisri 0201018WL018515 Vamaravilli Devisri 00684 APGV0001137 1440 1440 Processed 02/05/2024 3525529984 Mrs VAMARAVILLI DEVISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 125280 125280
440 Amadalavalasa AP-01-018-001-001/010002
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745961 25/04/2024 Ramana 0201018WL018528 Ramana 00684 APGV0001149 960 960 Processed 02/05/2024 3525529332 Mr SAKETI RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Amadalavalasa AP-01-018-001-001/010005
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745962 25/04/2024 Ramanamma 0201018WL018528 Ramanamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529905 Mrs AYIMTHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Amadalavalasa AP-01-018-001-001/010006
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745963 25/04/2024 Cinammadu 0201018WL018528 Cinammadu 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529341 Mrs MERAKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Amadalavalasa AP-01-018-001-001/010017
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745964 25/04/2024 Suryanarayana 0201018WL018528 Suryanarayana 00684 APGV0001149 480 480 Processed 02/05/2024 3525529299 Mr SIRIPURAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Amadalavalasa AP-01-018-001-001/010017
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745965 25/04/2024 Suseela 0201018WL018528 Suseela 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529302 MRS SIRIPURAPU SUSEELA STATE BANK OF INDIA(508548)
445 Amadalavalasa AP-01-018-001-001/010018
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745966 25/04/2024 KALYANI 0201018WL018528 KALYANI 00684 APGV0001149 720 720 Processed 02/05/2024 3525529504 Mrs MERAKA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Amadalavalasa AP-01-018-001-001/010022
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745967 25/04/2024 Lakshmi 0201018WL018528 Lakshmi 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529335 KANDALA LAXMI BANK OF INDIA(508505)
447 Amadalavalasa AP-01-018-001-001/010030
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745968 25/04/2024 Appalaraamu 0201018WL018528 Appalaraamu 00684 APGV0001149 720 720 Processed 02/05/2024 3525529866 Mr MERAKA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Amadalavalasa AP-01-018-001-001/010036
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745969 25/04/2024 chandrakala 0201018WL018528 chandrakala 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529339 Mrs MOYYA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Amadalavalasa AP-01-018-001-001/010038
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745970 25/04/2024 Vijaya 0201018WL018528 Vijaya 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529800 Mrs GOLIVI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Amadalavalasa AP-01-018-001-001/010039
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745971 25/04/2024 Gannemma 0201018WL018528 Gannemma 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529338 Mrs SIMMA GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Amadalavalasa AP-01-018-001-001/010050
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745976 25/04/2024 Janardhanarao 0201018WL018528 Janardhanarao 00684 APGV0001149 720 720 Processed 02/05/2024 3525529818 Mr ESA JANARDANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Amadalavalasa AP-01-018-001-001/010053
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745978 25/04/2024 Mallemma 0201018WL018528 Mallemma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529344 Mrs MERAKA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Amadalavalasa AP-01-018-001-001/010055
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745979 25/04/2024 Ratnaalu 0201018WL018528 Ratnaalu 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529284 SIMMA RATNALU BANK OF INDIA(508505)
454 Amadalavalasa AP-01-018-001-001/010058
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745980 25/04/2024 Kamalamma 0201018WL018528 Kamalamma 00684 APGV0001149 1200 1200 Rejected 07/05/2024 3525529333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Amadalavalasa AP-01-018-001-001/010059
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745981 25/04/2024 Ammadu 0201018WL018528 Ammadu 00684 APGV0001149 480 480 Processed 02/05/2024 3525529336 Mrs KANCHU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Amadalavalasa AP-01-018-001-001/010063
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745982 25/04/2024 Koteswararao 0201018WL018528 Koteswararao 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529308 Mr SIRIPURAPU KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Amadalavalasa AP-01-018-001-001/010064
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745984 25/04/2024 Candrakala 0201018WL018528 Candrakala 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529306 Mrs SIRIPURAPU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Amadalavalasa AP-01-018-001-001/010064
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745983 25/04/2024 Govindarao 0201018WL018528 Govindarao 00684 APGV0001149 720 720 Processed 02/05/2024 3525529865 Mr SIRIPURAPU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Amadalavalasa AP-01-018-001-001/010069
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745985 25/04/2024 Srinivasarao 0201018WL018528 Srinivasarao 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529294 Mr RAVALAVALASA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Amadalavalasa AP-01-018-001-001/010072
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745987 25/04/2024 Bullodu 0201018WL018528 Bullodu 00684 APGV0001149 960 960 Processed 02/05/2024 3525529289 Mr VARADA BULLODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Amadalavalasa AP-01-018-001-001/010072
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745988 25/04/2024 HYMAVATHI 0201018WL018528 HYMAVATHI 00684 APGV0001149 1440 1440 Rejected 07/05/2024 3525529809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Amadalavalasa AP-01-018-001-001/010075
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745990 25/04/2024 Adinarayana 0201018WL018528 Adinarayana 00684 APGV0001149 240 240 Processed 02/05/2024 3525529879 Mr MERAKA ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Amadalavalasa AP-01-018-001-001/010075
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240745991 25/04/2024 Lakshmi 0201018WL018528 Lakshmi 00684 APGV0001149 720 720 Processed 02/05/2024 3525529483 Mrs MERAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Amadalavalasa AP-01-018-001-001/010086
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746000 25/04/2024 Syaamalarao 0201018WL018528 Syaamalarao 00684 APGV0001149 480 480 Processed 02/05/2024 3525529956 Mr VARADA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Amadalavalasa AP-01-018-001-001/010087
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746001 25/04/2024 Nagaratnam 0201018WL018528 Nagaratnam 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529808 Mrs BHUPATHI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Amadalavalasa AP-01-018-001-001/010091
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746002 25/04/2024 Surodamma 0201018WL018528 Surodamma 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529295 Mrs LAVETI SURUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Amadalavalasa AP-01-018-001-001/010097
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746004 25/04/2024 Padma 0201018WL018528 Padma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529832 Mrs GEDELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Amadalavalasa AP-01-018-001-001/010098
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746005 25/04/2024 Cinnaneelayya 0201018WL018528 Cinnaneelayya 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529882 Mr NEELAYYA BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Amadalavalasa AP-01-018-001-001/010098
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746006 25/04/2024 Ramulamma 0201018WL018528 Ramulamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529880 Mrs BAGGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Amadalavalasa AP-01-018-001-001/010100
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746009 25/04/2024 Narayana 0201018WL018528 Narayana 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529288 MS NARAYANA URDHANDA STATE BANK OF INDIA(508548)
471 Amadalavalasa AP-01-018-001-001/010100
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746008 25/04/2024 Suryanarayana 0201018WL018528 Suryanarayana 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529287 MR URDANDA SURYANARAYANA STATE BANK OF INDIA(508548)
472 Amadalavalasa AP-01-018-001-001/010102
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746011 25/04/2024 Raju 0201018WL018528 Raju 00684 APGV0001149 720 720 Processed 02/05/2024 3525529303 Mrs KANDALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Amadalavalasa AP-01-018-001-001/010102
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746010 25/04/2024 SRIRAMULU 0201018WL018528 SRIRAMULU 00684 APGV0001149 960 960 Rejected 07/05/2024 3525529297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Amadalavalasa AP-01-018-001-001/010103
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746012 25/04/2024 Ramulu 0201018WL018528 Ramulu 00684 APGV0001149 960 960 Processed 02/05/2024 3525529868 Mr EASA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Amadalavalasa AP-01-018-001-001/010104
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746013 25/04/2024 Sorodamma 0201018WL018528 Sorodamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529831 Mrs ANUPOJU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Amadalavalasa AP-01-018-001-001/010109
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746015 25/04/2024 Venkati 0201018WL018528 Venkati 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529957 Mr KORUKONDA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Amadalavalasa AP-01-018-001-001/010122
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746016 25/04/2024 Tata 0201018WL018528 Tata 00684 APGV0001149 480 480 Processed 02/05/2024 3525529861 Mr KANDALA TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Amadalavalasa AP-01-018-001-001/010124
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746018 25/04/2024 Appalanarasamma 0201018WL018528 Appalanarasamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529819 Mrs BAGGU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Amadalavalasa AP-01-018-001-001/010124
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746017 25/04/2024 Rajulu 0201018WL018528 Rajulu 00684 APGV0001149 720 720 Processed 02/05/2024 3525529881 Mr BAGGU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Amadalavalasa AP-01-018-001-001/010125
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746019 25/04/2024 Santamma 0201018WL018528 Santamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529481 MRS NAKKA SANTAMMA STATE BANK OF INDIA(508548)
481 Amadalavalasa AP-01-018-001-001/010126
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746020 25/04/2024 Nagabhushan 0201018WL018528 Nagabhushan 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529496 Mr BAGGU NAGABHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Amadalavalasa AP-01-018-001-001/010126
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746021 25/04/2024 Raghupati 0201018WL018528 Raghupati 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529803 Mrs BAGGU RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Amadalavalasa AP-01-018-001-001/010129
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746022 25/04/2024 Narasamma 0201018WL018528 Narasamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529298 Mrs KANDALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Amadalavalasa AP-01-018-001-001/010130
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746023 25/04/2024 Annarao 0201018WL018528 Annarao 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529296 Mr BALI ANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Amadalavalasa AP-01-018-001-001/010130
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746024 25/04/2024 Varalamma 0201018WL018528 Varalamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529301 Mrs BALI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Amadalavalasa AP-01-018-001-001/010133
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746027 25/04/2024 Prakash 0201018WL018528 Prakash 00684 APGV0001149 480 480 Processed 02/05/2024 3525529817 Mr KANDALA PRAKASHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Amadalavalasa AP-01-018-001-001/010134
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746028 25/04/2024 Vijayakumari 0201018WL018528 Vijayakumari 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529334 MRS VIJAYA KUMARI BAGGU STATE BANK OF INDIA(508548)
488 Amadalavalasa AP-01-018-001-001/010136
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746030 25/04/2024 Adilakshmi 0201018WL018528 Adilakshmi 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529293 Mrs BAGGU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Amadalavalasa AP-01-018-001-001/010136
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746029 25/04/2024 Neelayya 0201018WL018528 Neelayya 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529491 Mr CHINNA NEELAIAH BAGGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
490 Amadalavalasa AP-01-018-001-001/010149
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746034 25/04/2024 Prabha 0201018WL018528 Prabha 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529309 Mrs KANADALA PRABHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Amadalavalasa AP-01-018-001-001/010152
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746036 25/04/2024 Ramanamma 0201018WL018528 Ramanamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529796 Mrs MOYYA VENKATARAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Amadalavalasa AP-01-018-001-001/010156
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746037 25/04/2024 Punyavati 0201018WL018528 Punyavati 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529342 Mrs PAILA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Amadalavalasa AP-01-018-001-001/010160
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746038 25/04/2024 Simhacalam 0201018WL018528 Simhacalam 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529816 Mrs ALLU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Amadalavalasa AP-01-018-001-001/010165
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746040 25/04/2024 Gowriswari 0201018WL018528 Gowriswari 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529340 Mrs KILLANNA GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Amadalavalasa AP-01-018-001-001/010168
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746042 25/04/2024 Lakshmi 0201018WL018528 Lakshmi 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529305 Mrs SIRIPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Amadalavalasa AP-01-018-001-001/010168
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746041 25/04/2024 Srinivasarao 0201018WL018528 Srinivasarao 00684 APGV0001149 960 960 Processed 02/05/2024 3525529799 Mr SIRIPURAPU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Amadalavalasa AP-01-018-001-001/010169
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746044 25/04/2024 RAJU 0201018WL018528 RAJU 00684 APGV0001149 1200 1200 Rejected 07/05/2024 3525529839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Amadalavalasa AP-01-018-001-001/010170
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746045 25/04/2024 Simhachalam 0201018WL018528 Simhachalam 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529806 Mr MITTIREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Amadalavalasa AP-01-018-001-001/010172
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746046 25/04/2024 Thavitamma 0201018WL018528 Thavitamma 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529915 Mrs NETHINTI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Amadalavalasa AP-01-018-001-001/010174
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746047 25/04/2024 Surodu 0201018WL018528 Surodu 00684 APGV0001149 960 960 Processed 02/05/2024 3525529864 Mr GOLIVI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Amadalavalasa AP-01-018-001-001/010174
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746048 25/04/2024 varahalamma 0201018WL018528 varahalamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529891 MS VARAHALAMMALTI GOLIVI STATE BANK OF INDIA(508548)
502 Amadalavalasa AP-01-018-001-001/010179
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746049 25/04/2024 Sriramulu 0201018WL018528 Sriramulu 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529347 MR KILLANA SREERAMULU STATE BANK OF INDIA(508548)
503 Amadalavalasa AP-01-018-001-001/010180
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746050 25/04/2024 parvathi 0201018WL018528 parvathi 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529939 Mrs KANAKAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Amadalavalasa AP-01-018-001-001/010183
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746051 25/04/2024 Amala 0201018WL018528 Amala 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529684 Mrs JARUGULLU AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Amadalavalasa AP-01-018-001-001/010184
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746052 25/04/2024 Raamu 0201018WL018528 Raamu 00684 APGV0001149 960 960 Processed 02/05/2024 3525529807 Mr MITTI REDDY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Amadalavalasa AP-01-018-001-001/010191
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746055 25/04/2024 Jana 0201018WL018528 Jana 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529345 Mr SIMMA JANARDANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Amadalavalasa AP-01-018-001-001/010195
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746058 25/04/2024 Cinnaaraavu 0201018WL018528 Cinnaaraavu 00684 APGV0001149 960 960 Processed 02/05/2024 3525529337 Mr CHINNODU CHENNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Amadalavalasa AP-01-018-001-001/010196
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746059 25/04/2024 Govindaraavu 0201018WL018528 Govindaraavu 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529343 Mr NETHINTI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Amadalavalasa AP-01-018-001-001/010239
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746068 25/04/2024 Hari 0201018WL018528 Hari 00684 APGV0001149 480 480 Processed 02/05/2024 3525529292 Mr NAKKA HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Amadalavalasa AP-01-018-001-001/010243
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746069 25/04/2024 Tavitamma 0201018WL018528 Tavitamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529914 Mrs DINDI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Amadalavalasa AP-01-018-001-001/010244
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746071 25/04/2024 Anandarao 0201018WL018528 Anandarao 00684 APGV0001149 960 960 Processed 02/05/2024 3525529346 Mr MOYYA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Amadalavalasa AP-01-018-001-001/010256
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746073 25/04/2024 Jagadesh 0201018WL018528 Jagadesh 00684 APGV0001149 720 720 Processed 02/05/2024 3525529869 MR GURUVU JAGADEESWARARAO STATE BANK OF INDIA(508548)
513 Amadalavalasa AP-01-018-001-001/010263
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746074 25/04/2024 Suryanarayana 0201018WL018528 Suryanarayana 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529300 Mr KARNENA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Amadalavalasa AP-01-018-001-001/010264
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746075 25/04/2024 Appalasuramma 0201018WL018528 Appalasuramma 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529858 Mrs NAKKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Amadalavalasa AP-01-018-001-001/010269
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746076 25/04/2024 govinda 0201018WL018528 govinda 00684 APGV0001149 960 960 Processed 02/05/2024 3525529798 Mr NAKKA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Amadalavalasa AP-01-018-001-001/010279
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746077 25/04/2024 KALAVATHI 0201018WL018528 KALAVATHI 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529805 Mr VAVILAPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Amadalavalasa AP-01-018-001-001/010281
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746078 25/04/2024 ANNAPURNA 0201018WL018528 ANNAPURNA 00684 APGV0001149 960 960 Processed 02/05/2024 3525529867 Mrs EASA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Amadalavalasa AP-01-018-001-001/010283
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746079 25/04/2024 RAMANAMMA 0201018WL018528 RAMANAMMA 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529304 Mrs RAVALAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Amadalavalasa AP-01-018-001-001/010291
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746081 25/04/2024 paramma 0201018WL018528 paramma 00684 APGV0001149 240 240 Processed 02/05/2024 3525529291 Mrs KARNENA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Amadalavalasa AP-01-018-001-001/010305
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746082 25/04/2024 KRISHNAVENI 0201018WL018528 KRISHNAVENI 00684 APGV0001149 960 960 Processed 02/05/2024 3525529286 Mrs BAGGU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Amadalavalasa AP-01-018-001-001/010306
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746084 25/04/2024 JYOTHI 0201018WL018528 JYOTHI 00684 APGV0001149 720 720 Processed 02/05/2024 3525529482 Mrs JARUGULLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Amadalavalasa AP-01-018-001-001/010306
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746083 25/04/2024 SRINU 0201018WL018528 SRINU 00684 APGV0001149 720 720 Processed 02/05/2024 3525529664 Mr JARUGULLA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Amadalavalasa AP-01-018-001-001/010314
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746087 25/04/2024 MOHANA RAO 0201018WL018528 MOHANA RAO 00684 APGV0001149 480 480 Processed 02/05/2024 3525529327 Mr GURUVU MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Amadalavalasa AP-01-018-001-001/010314
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746088 25/04/2024 USHARANI 0201018WL018528 USHARANI 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529900 Mrs GURUVU USHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Amadalavalasa AP-01-018-001-001/010319
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746089 25/04/2024 VARALAKSHMI 0201018WL018528 VARALAKSHMI 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529797 Mrs MERAKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Amadalavalasa AP-01-018-001-001/010341
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746092 25/04/2024 thvitamma 0201018WL018528 thvitamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529804 Mrs KASIPETA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Amadalavalasa AP-01-018-001-001/010361
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746094 25/04/2024 sarada 0201018WL018528 sarada 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529503 Mrs MOYYA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Amadalavalasa AP-01-018-001-001/010368
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746095 25/04/2024 ramurthy 0201018WL018528 ramurthy 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529802 Mr MITTIREDDI RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Amadalavalasa AP-01-018-001-001/010375
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746102 25/04/2024 lakshmi 0201018WL018528 lakshmi 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529830 Mrs KINJARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Amadalavalasa AP-01-018-001-001/010376
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746103 25/04/2024 sunneta 0201018WL018528 sunneta 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529906 Mrs MERAKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Amadalavalasa AP-01-018-001-001/010377
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746104 25/04/2024 mangamma 0201018WL018528 mangamma 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529290 Mrs MITTIREDDY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Amadalavalasa AP-01-018-001-001/010382
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746106 25/04/2024 sridevi 0201018WL018528 sridevi 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529942 Mrs MERAKA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Amadalavalasa AP-01-018-001-001/010395
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746107 25/04/2024 simhachalam 0201018WL018528 simhachalam 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529907 Mrs CHEVVURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Amadalavalasa AP-01-018-001-001/010398
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746108 25/04/2024 varahalu 0201018WL018528 varahalu 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529285 Mrs KANDALA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Amadalavalasa AP-01-018-001-001/010399
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746109 25/04/2024 kavilinaidu 0201018WL018528 kavilinaidu 00684 APGV0001149 1200 1200 Processed 02/05/2024 3525529510 Mr NAKKA KAVILI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Amadalavalasa AP-01-018-001-001/010400
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746110 25/04/2024 adinarayana 0201018WL018528 adinarayana 00684 APGV0001149 960 960 Processed 02/05/2024 3525529513 Mr ADINARAYANA NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
537 Amadalavalasa AP-01-018-001-001/010402
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746111 25/04/2024 satyavati 0201018WL018528 satyavati 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529801 Mrs KARNENA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Amadalavalasa AP-01-018-001-001/10413
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746112 25/04/2024 Vuradanda Indu 0201018WL018528 Vuradanda Indu 00684 APGV0001149 1440 1440 Processed 02/05/2024 3525529961 Mrs URADANA INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Amadalavalasa AP-01-018-001-001/10416
(GARIMELLA KOTHAVALASA) 		0201018000NRG25250420240746114 25/04/2024 Moyya Krishnarao 0201018WL018528 Moyya Krishnarao 00684 APGV0001149 240 240 Processed 02/05/2024 3525529986 Mr MOYYA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 113520 113520
540 Amadalavalasa AP-01-018-008-020/010217
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748502 25/04/2024 Prabhavati 0201018WL018549 Prabhavati 00684 APGV0001150 1500 1500 Processed 02/05/2024 3525529824 Mrs VADADA PRABHAVATHI W O APPALA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
541 Amadalavalasa AP-01-018-008-010/010003
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748354 25/04/2024 Sambamoorti 0201018WL018549 Sambamoorti 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529974 Mr AMALAPURAM SAMBA MURTY DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Amadalavalasa AP-01-018-008-010/010004
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748356 25/04/2024 srilata 0201018WL018549 srilata 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529556 Mrs KANNURU SRI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Amadalavalasa AP-01-018-008-010/010011
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748359 25/04/2024 Kannayya 0201018WL018549 Kannayya 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529559 Mr MURUVANDALA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Amadalavalasa AP-01-018-008-010/010012
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748360 25/04/2024 Suryanaarayana 0201018WL018549 Suryanaarayana 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529902 KATAKANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Amadalavalasa AP-01-018-008-010/010015
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748362 25/04/2024 Gurayya 0201018WL018549 Gurayya 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529478 Mr MURUVANDALA GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Amadalavalasa AP-01-018-008-010/010015
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748363 25/04/2024 Raajulamma 0201018WL018549 Raajulamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529427 Mrs MURUVANDALA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Amadalavalasa AP-01-018-008-010/010018
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748364 25/04/2024 Sudhrsanamma 0201018WL018549 Sudhrsanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529490 Mrs SURAVARAPU SUDARSANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Amadalavalasa AP-01-018-008-010/010020
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748367 25/04/2024 sitamma 0201018WL018549 sitamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529874 MRS AMALAPURAM SITAMMA STATE BANK OF INDIA(508548)
549 Amadalavalasa AP-01-018-008-010/010022
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748368 25/04/2024 Appaaravu 0201018WL018549 Appaaravu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529951 Mr MURUVANDALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Amadalavalasa AP-01-018-008-010/010024
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748370 25/04/2024 Yarrayya 0201018WL018549 Yarrayya 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529860 Mr MUNJU YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Amadalavalasa AP-01-018-008-010/010025
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748371 25/04/2024 Daalayya 0201018WL018549 Daalayya 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529859 Mr MURUVANDALA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Amadalavalasa AP-01-018-008-010/010025
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748372 25/04/2024 Seetamma 0201018WL018549 Seetamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529849 Mrs MURUVANDALA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Amadalavalasa AP-01-018-008-010/010029
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748373 25/04/2024 durga 0201018WL018549 durga 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529472 Mrs DURGA W O SIVA CHANCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Amadalavalasa AP-01-018-008-010/010034
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748374 25/04/2024 Poturaaju 0201018WL018549 Poturaaju 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529977 Mr AMBATI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Amadalavalasa AP-01-018-008-010/010039
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748378 25/04/2024 Gannemma 0201018WL018549 Gannemma 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529613 Mrs MARUVANDALA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Amadalavalasa AP-01-018-008-010/010048
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748379 25/04/2024 Tavitamma 0201018WL018549 Tavitamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529890 Mrs KURMANA TAVITAMMA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Amadalavalasa AP-01-018-008-010/010051
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748380 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529760 Mrs KOSURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Amadalavalasa AP-01-018-008-010/010053
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748381 25/04/2024 RAMARAO 0201018WL018549 RAMARAO 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529514 Mr MURUVANDALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Amadalavalasa AP-01-018-008-010/010057
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748382 25/04/2024 Eeshwaramma 0201018WL018549 Eeshwaramma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529666 Mrs ESWARAMMA KOSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Amadalavalasa AP-01-018-008-010/010059
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748383 25/04/2024 raajulamma 0201018WL018549 raajulamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529442 Mrs ARDAKATLA RAJULAMMA W O APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Amadalavalasa AP-01-018-008-010/010062
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748384 25/04/2024 K MARIYAMMA 0201018WL018549 K MARIYAMMA 00684 APGV0001158 1500 1500 Rejected 07/05/2024 3525529967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 Amadalavalasa AP-01-018-008-010/010065
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748385 25/04/2024 mukhalingam 0201018WL018549 mukhalingam 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529759 Mrs KOMMANA MUKHALINGAM S O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Amadalavalasa AP-01-018-008-010/010076
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748389 25/04/2024 VENKATARAO 0201018WL018549 VENKATARAO 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529972 MR PANDOORI VENKATA RAO STATE BANK OF INDIA(508548)
564 Amadalavalasa AP-01-018-008-010/010077
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748391 25/04/2024 JYOTHI 0201018WL018549 JYOTHI 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529887 Mrs AMALAPURAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Amadalavalasa AP-01-018-008-010/010077
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748390 25/04/2024 NAGESWARRAO 0201018WL018549 NAGESWARRAO 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529886 Mr AMLAPURAM NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Amadalavalasa AP-01-018-008-010/010079
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748392 25/04/2024 lakshmi 0201018WL018549 lakshmi 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529877 Mrs AMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Amadalavalasa AP-01-018-008-010/020001
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747206 25/04/2024 Gannemma 0201018WL018538 Gannemma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529262 Mrs BALAGA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Amadalavalasa AP-01-018-008-010/020002
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747207 25/04/2024 Lakshmi 0201018WL018538 Lakshmi 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529794 Mrs LAXMI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Amadalavalasa AP-01-018-008-010/020002
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747208 25/04/2024 malleswararao 0201018WL018538 malleswararao 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529319 MAJJI MALLESWARA RAO UNION BANK OF INDIA(508500)
570 Amadalavalasa AP-01-018-008-010/020003
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747209 25/04/2024 Naarayanamma 0201018WL018538 Naarayanamma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529788 Mrs MANGARAJU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Amadalavalasa AP-01-018-008-010/020005
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747211 25/04/2024 Bhoolokam 0201018WL018538 Bhoolokam 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529444 Mr BHULOKAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Amadalavalasa AP-01-018-008-010/020007
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747212 25/04/2024 Aadilakshmi 0201018WL018538 Aadilakshmi 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529789 Mrs YARLANKI ADILAXMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Amadalavalasa AP-01-018-008-010/020008
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747213 25/04/2024 Soorayya 0201018WL018538 Soorayya 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529494 Mr SURAYYA MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Amadalavalasa AP-01-018-008-010/020009
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747214 25/04/2024 Kannayya 0201018WL018538 Kannayya 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529676 Mr KANNAYYA KOMMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Amadalavalasa AP-01-018-008-010/020011
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747217 25/04/2024 Raamulamma 0201018WL018538 Raamulamma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529325 Mrs RAMULAMMA MANGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
576 Amadalavalasa AP-01-018-008-010/020011
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747216 25/04/2024 Suri 0201018WL018538 Suri 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529897 Mrs MANGARAJU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Amadalavalasa AP-01-018-008-010/020012
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747219 25/04/2024 Padmaavati 0201018WL018538 Padmaavati 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529459 Mrs PADMAVATHI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Amadalavalasa AP-01-018-008-010/020012
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747218 25/04/2024 Tirupati Raavu 0201018WL018538 Tirupati Raavu 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529901 Mr MAJJI TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Amadalavalasa AP-01-018-008-010/020013
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747220 25/04/2024 Paarvati 0201018WL018538 Paarvati 00684 APGV0001158 1400 1400 Processed 02/05/2024 3525529318 Mrs MANGARAJU PARVATHI W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Amadalavalasa AP-01-018-008-010/020014
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747221 25/04/2024 Malleshwari 0201018WL018538 Malleshwari 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529310 Mrs PILLA MALLESWARI W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Amadalavalasa AP-01-018-008-010/020015
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747222 25/04/2024 Raajulamma 0201018WL018538 Raajulamma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529428 Mrs MAJJI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Amadalavalasa AP-01-018-008-010/020019
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747225 25/04/2024 Ramadevi 0201018WL018538 Ramadevi 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529791 Mrs MANGARAJU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Amadalavalasa AP-01-018-008-010/020020
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747226 25/04/2024 Lakshmi 0201018WL018538 Lakshmi 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529315 MRS MANGARAJU LAXMI STATE BANK OF INDIA(508548)
584 Amadalavalasa AP-01-018-008-010/020021
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747227 25/04/2024 Raajulu 0201018WL018538 Raajulu 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529497 Mr YARLANKI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Amadalavalasa AP-01-018-008-010/020021
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747228 25/04/2024 Suramma 0201018WL018538 Suramma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529316 Mrs YARLANKI SURMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Amadalavalasa AP-01-018-008-010/020024
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747230 25/04/2024 Eeshwaramma 0201018WL018538 Eeshwaramma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529790 Mrs MANGARAJU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Amadalavalasa AP-01-018-008-010/020024
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747229 25/04/2024 MANGARAJU TIRUPATHIRAO 0201018WL018538 MANGARAJU TIRUPATHIRAO 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529899 Mr MANGARAJU TIRUPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
588 Amadalavalasa AP-01-018-008-010/020025
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747231 25/04/2024 Shaarada 0201018WL018538 Shaarada 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529273 Mrs MANGARAJU SARADA W O TAMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Amadalavalasa AP-01-018-008-010/020028
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747233 25/04/2024 Gaddimma 0201018WL018538 Gaddimma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529317 Mrs MANGARAJU GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Amadalavalasa AP-01-018-008-010/020030
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747235 25/04/2024 Ravana Moorti 0201018WL018538 Ravana Moorti 00684 APGV0001158 1400 1400 Processed 02/05/2024 3525529640 MANGARAJU RAMANA MURTY CANARA BANK(508532)
591 Amadalavalasa AP-01-018-008-010/020030
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747236 25/04/2024 Sreedevi 0201018WL018538 Sreedevi 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529441 Mrs SRIDEVI MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Amadalavalasa AP-01-018-008-010/020032
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747238 25/04/2024 Draakshaayini 0201018WL018538 Draakshaayini 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529260 Mrs MANGARAJU DRAKSHAMANI W O SATYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Amadalavalasa AP-01-018-008-010/020032
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747237 25/04/2024 Satyannaarayana 0201018WL018538 Satyannaarayana 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529582 Mr SATYANNARAYANA MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Amadalavalasa AP-01-018-008-010/020036
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747241 25/04/2024 Lakshmi 0201018WL018538 Lakshmi 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529787 Mrs RAMALAVALASA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Amadalavalasa AP-01-018-008-010/020038
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747244 25/04/2024 Seetamma 0201018WL018538 Seetamma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529272 Mrs YARLANKI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Amadalavalasa AP-01-018-008-010/020039
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747245 25/04/2024 Sujata 0201018WL018538 Sujata 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529793 Mrs MUDDADA SUJATA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Amadalavalasa AP-01-018-008-010/020040
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240749223 25/04/2024 Lakshmanaraavu 0201018WL018559 Lakshmanaraavu 00684 APGV0001158 2100 2100 Processed 02/05/2024 3525529911 Mr MANGARAJU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Amadalavalasa AP-01-018-008-010/020040
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240749224 25/04/2024 Raamu 0201018WL018559 Raamu 00684 APGV0001158 2100 2100 Processed 02/05/2024 3525529584 Mrs MANGARAJU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Amadalavalasa AP-01-018-008-010/020041
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747246 25/04/2024 Bharati 0201018WL018538 Bharati 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529314 Mrs MANGARAJU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Amadalavalasa AP-01-018-008-010/020042
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747248 25/04/2024 Buccamma 0201018WL018538 Buccamma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529837 Mrs YARLINKI BUCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Amadalavalasa AP-01-018-008-010/020045
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747250 25/04/2024 Seetaalakshmi 0201018WL018538 Seetaalakshmi 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529836 MR YARLANKI SITALAXMI STATE BANK OF INDIA(508548)
602 Amadalavalasa AP-01-018-008-010/020048
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747251 25/04/2024 Ratnalu 0201018WL018538 Ratnalu 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529795 Mrs AGATA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Amadalavalasa AP-01-018-008-020/010005
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748395 25/04/2024 Indumati 0201018WL018549 Indumati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529241 Mrs PEDADA INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Amadalavalasa AP-01-018-008-020/010011
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748398 25/04/2024 Saavitri 0201018WL018549 Saavitri 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529568 Mrs MEESALA SAVITRI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Amadalavalasa AP-01-018-008-020/010013
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748400 25/04/2024 Damayanti 0201018WL018549 Damayanti 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529622 Mrs DAMAYANTHI KOVVURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Amadalavalasa AP-01-018-008-020/010014
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748401 25/04/2024 Appalanarasamma 0201018WL018549 Appalanarasamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529570 Mrs MEESALA APPALANARASAMMA W O CHITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Amadalavalasa AP-01-018-008-020/010015
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748402 25/04/2024 Ravanamma 0201018WL018549 Ravanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529706 Mrs CHIDIPOTHU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Amadalavalasa AP-01-018-008-020/010018
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748404 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529827 Mrs VADADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Amadalavalasa AP-01-018-008-020/010025
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748411 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529508 Mrs LAXMI W O VYKUNTA RAO YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Amadalavalasa AP-01-018-008-020/010025
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748412 25/04/2024 Vaikuntarao 0201018WL018549 Vaikuntarao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529930 Mr YENNI VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Amadalavalasa AP-01-018-008-020/010026
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748413 25/04/2024 Mangamma 0201018WL018549 Mangamma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529685 Mrs Kajipeta Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Amadalavalasa AP-01-018-008-020/010029
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748414 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529660 Mrs NAMBARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Amadalavalasa AP-01-018-008-020/010031
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748417 25/04/2024 lakshmi 0201018WL018549 lakshmi 00684 APGV0001158 1000 1000 Processed 02/05/2024 3525529535 Mrs VADADA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
614 Amadalavalasa AP-01-018-008-020/010036
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748419 25/04/2024 PUJAARI KUMARI 0201018WL018549 PUJAARI KUMARI 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529767 Mrs PUJARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Amadalavalasa AP-01-018-008-020/010041
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748420 25/04/2024 Narsunaayudu 0201018WL018549 Narsunaayudu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529257 Mr BODDEPALLI NARSU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Amadalavalasa AP-01-018-008-020/010042
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748421 25/04/2024 Suryam 0201018WL018549 Suryam 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529246 Mrs GONDU SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Amadalavalasa AP-01-018-008-020/010043
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748422 25/04/2024 Apparao 0201018WL018549 Apparao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529626 Mr APPARAO GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Amadalavalasa AP-01-018-008-020/010045
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748423 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529612 Mrs LAXMI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Amadalavalasa AP-01-018-008-020/010050
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748424 25/04/2024 Nagamani 0201018WL018549 Nagamani 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529918 Mrs VADADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Amadalavalasa AP-01-018-008-020/010052
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748425 25/04/2024 Sarojini 0201018WL018549 Sarojini 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529259 Mrs BODDEPALLI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Amadalavalasa AP-01-018-008-020/010053
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748426 25/04/2024 Sattemma 0201018WL018549 Sattemma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529657 Mrs YENNI SATYAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Amadalavalasa AP-01-018-008-020/010054
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748427 25/04/2024 Aruna 0201018WL018549 Aruna 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529547 Mrs BODDEPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Amadalavalasa AP-01-018-008-020/010058
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748429 25/04/2024 Aruna 0201018WL018549 Aruna 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529587 Mrs KONAPALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Amadalavalasa AP-01-018-008-020/010062
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748434 25/04/2024 Bhadramma 0201018WL018549 Bhadramma 00684 APGV0001158 1000 1000 Processed 03/05/2024 3525529630 GOLLA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Amadalavalasa AP-01-018-008-020/010062
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748433 25/04/2024 Satyam 0201018WL018549 Satyam 00684 APGV0001158 1000 1000 Processed 02/05/2024 3525529975 SATYAM GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Amadalavalasa AP-01-018-008-020/010069
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748436 25/04/2024 Satyavati 0201018WL018549 Satyavati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529851 Mrs MODALAVALASA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Amadalavalasa AP-01-018-008-020/010082
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748439 25/04/2024 Ammayamma 0201018WL018549 Ammayamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529577 Mrs BODDEPALLI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Amadalavalasa AP-01-018-008-020/010085
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748440 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529439 Mrs YENNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Amadalavalasa AP-01-018-008-020/010089
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748443 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529624 Mrs LAXMI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Amadalavalasa AP-01-018-008-020/010090
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748444 25/04/2024 Mallamma 0201018WL018549 Mallamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529625 Mrs MALLAMMA GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Amadalavalasa AP-01-018-008-020/010095
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748446 25/04/2024 Yarramma 0201018WL018549 Yarramma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529659 Mrs YARRAMMA W O RAMARAO JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Amadalavalasa AP-01-018-008-020/010096
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748448 25/04/2024 Damayanti 0201018WL018549 Damayanti 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529564 Mrs BODDEPALLI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Amadalavalasa AP-01-018-008-020/010096
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748447 25/04/2024 Srirammurti 0201018WL018549 Srirammurti 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529894 Mr BODDEPALLI SRI RAMULU S O LATCHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Amadalavalasa AP-01-018-008-020/010108
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748452 25/04/2024 Venkatarao 0201018WL018549 Venkatarao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529976 Mr YENNI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Amadalavalasa AP-01-018-008-020/010111
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748453 25/04/2024 Tavitamma 0201018WL018549 Tavitamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529850 Mrs KHAJIPETA TAVITAMMA W O BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Amadalavalasa AP-01-018-008-020/010112
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748455 25/04/2024 Venkatamohanarao 0201018WL018549 Venkatamohanarao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529885 Mr PEDADA VENKATAMOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Amadalavalasa AP-01-018-008-020/010118
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748458 25/04/2024 Laccanna 0201018WL018549 Laccanna 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529758 Mr MEESALA LACHCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Amadalavalasa AP-01-018-008-020/010119
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748459 25/04/2024 Saraswati 0201018WL018549 Saraswati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529545 Mrs YENNI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Amadalavalasa AP-01-018-008-020/010120
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748460 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529546 Mrs CHIDIPOTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Amadalavalasa AP-01-018-008-020/010123
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748462 25/04/2024 Prabhavati 0201018WL018549 Prabhavati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529578 Mrs PRABHAVATHI NUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Amadalavalasa AP-01-018-008-020/010127
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748463 25/04/2024 Indamma 0201018WL018549 Indamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529557 Mrs NAMBARI INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Amadalavalasa AP-01-018-008-020/010129
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748464 25/04/2024 Eswaramma 0201018WL018549 Eswaramma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529243 Mrs YENNI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Amadalavalasa AP-01-018-008-020/010130
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748465 25/04/2024 Paarvatamma 0201018WL018549 Paarvatamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529656 Mrs PARVATHI W O LATE APPANNA BODEPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Amadalavalasa AP-01-018-008-020/010132
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748466 25/04/2024 Kumaari 0201018WL018549 Kumaari 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529611 Mrs SURYAKUMARI YELLETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Amadalavalasa AP-01-018-008-020/010134
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748467 25/04/2024 Ramarao 0201018WL018549 Ramarao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529838 Mr BODDEPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Amadalavalasa AP-01-018-008-020/010135
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748468 25/04/2024 Krishnayya 0201018WL018549 Krishnayya 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529254 Mr BODDEPALLI KRISHANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Amadalavalasa AP-01-018-008-020/010135
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748469 25/04/2024 Sathemma 0201018WL018549 Sathemma 00684 APGV0001158 1000 1000 Processed 02/05/2024 3525529551 Mrs BODDEPALLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Amadalavalasa AP-01-018-008-020/010136
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748470 25/04/2024 Uma 0201018WL018549 Uma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529549 Mrs BODDEPALLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Amadalavalasa AP-01-018-008-020/010137
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748471 25/04/2024 Swaati 0201018WL018549 Swaati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529558 Mrs PEDADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Amadalavalasa AP-01-018-008-020/010138
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748472 25/04/2024 Apparao 0201018WL018549 Apparao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529835 Mr YENNI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Amadalavalasa AP-01-018-008-020/010138
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748473 25/04/2024 Neelamma 0201018WL018549 Neelamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529438 Mrs NEELAMMA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Amadalavalasa AP-01-018-008-020/010147
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748474 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529486 Mrs LAXMI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Amadalavalasa AP-01-018-008-020/010148
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748475 25/04/2024 Punyavati 0201018WL018549 Punyavati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529437 Mrs BODDEPALLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Amadalavalasa AP-01-018-008-020/010149
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748476 25/04/2024 Vijaya 0201018WL018549 Vijaya 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529537 Mrs PEDADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Amadalavalasa AP-01-018-008-020/010151
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748477 25/04/2024 Surappadu 0201018WL018549 Surappadu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529710 NAMBARI SURAPPADU UNION BANK OF INDIA(508500)
656 Amadalavalasa AP-01-018-008-020/010156
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748479 25/04/2024 ANIL 0201018WL018549 ANIL 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529937 DEVALLA ANILKUMAR HDFC BANK LTD(607152)
657 Amadalavalasa AP-01-018-008-020/010159
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748480 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529828 Mrs YENNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Amadalavalasa AP-01-018-008-020/010168
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748481 25/04/2024 Indumati 0201018WL018549 Indumati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529240 MRS BODDEPALLI INDUMATHI STATE BANK OF INDIA(508548)
659 Amadalavalasa AP-01-018-008-020/010174
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748482 25/04/2024 Jayalakshmi 0201018WL018549 Jayalakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529542 MS JAYA LAXMI PEDADA STATE BANK OF INDIA(508548)
660 Amadalavalasa AP-01-018-008-020/010181
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748483 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529255 Mrs PEDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Amadalavalasa AP-01-018-008-020/010185
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748486 25/04/2024 Tavudu 0201018WL018549 Tavudu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529711 Mrs KAJEEPETA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Amadalavalasa AP-01-018-008-020/010188
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748487 25/04/2024 Narayanamma 0201018WL018549 Narayanamma 00684 APGV0001158 1000 1000 Processed 02/05/2024 3525529565 Mrs NUKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Amadalavalasa AP-01-018-008-020/010189
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748488 25/04/2024 Appalaram 0201018WL018549 Appalaram 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529713 Mr GURUGUBELLI APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Amadalavalasa AP-01-018-008-020/010190
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748489 25/04/2024 Suryamma 0201018WL018549 Suryamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529562 Mrs NAMBARI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Amadalavalasa AP-01-018-008-020/010192
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748490 25/04/2024 Saraswati 0201018WL018549 Saraswati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529669 Mrs SARASWATHI VAIKUNTA RAO BODEPALI DE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Amadalavalasa AP-01-018-008-020/010194
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748491 25/04/2024 Parvati 0201018WL018549 Parvati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529757 Mrs VADADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Amadalavalasa AP-01-018-008-020/010196
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748492 25/04/2024 Satyavati 0201018WL018549 Satyavati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529764 Mrs VADADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Amadalavalasa AP-01-018-008-020/010198
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748493 25/04/2024 Kalyani 0201018WL018549 Kalyani 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529834 Mrs VADADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Amadalavalasa AP-01-018-008-020/010199
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748494 25/04/2024 Padma 0201018WL018549 Padma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529935 Mrs KOSAMANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Amadalavalasa AP-01-018-008-020/010201
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748495 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529466 Mrs LAXMI W O MADHUSUDANA RAO NAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Amadalavalasa AP-01-018-008-020/010202
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748496 25/04/2024 laxmi 0201018WL018549 laxmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529548 Mrs VADADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Amadalavalasa AP-01-018-008-020/010204
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748497 25/04/2024 ammayamma 0201018WL018549 ammayamma 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529673 Mrs AMMAYAMMA PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Amadalavalasa AP-01-018-008-020/010205
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748498 25/04/2024 Dhanalakshmi 0201018WL018549 Dhanalakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529639 Mrs DANALAXMI PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Amadalavalasa AP-01-018-008-020/010216
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748500 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529661 Mrs LAXMI W O KRISHNA VATTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Amadalavalasa AP-01-018-008-020/010217
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748501 25/04/2024 Vaaada Applanadiu 0201018WL018549 Vaaada Applanadiu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529445 Mr VADADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
676 Amadalavalasa AP-01-018-008-020/010218
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748503 25/04/2024 Lalithamma 0201018WL018549 Lalithamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529434 Mrs LALITHA KONAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Amadalavalasa AP-01-018-008-020/010228
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748504 25/04/2024 Narayanamurti 0201018WL018549 Narayanamurti 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529576 Mr BODDEPELLI NARAYANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Amadalavalasa AP-01-018-008-020/010232
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748505 25/04/2024 Suryakala 0201018WL018549 Suryakala 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529756 Mrs YENNI SURYA KALA W O VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Amadalavalasa AP-01-018-008-020/010233
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748506 25/04/2024 Rajani 0201018WL018549 Rajani 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529833 Mrs PEDADA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Amadalavalasa AP-01-018-008-020/010235
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748509 25/04/2024 Ramarao 0201018WL018549 Ramarao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529573 Mr RAMA RAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Amadalavalasa AP-01-018-008-020/010236
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748510 25/04/2024 Padmavati 0201018WL018549 Padmavati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529485 Mrs PADMAVATHI W O GOVINDA RAO YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Amadalavalasa AP-01-018-008-020/010237
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748512 25/04/2024 Satyavati 0201018WL018549 Satyavati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529256 Mrs PEDADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Amadalavalasa AP-01-018-008-020/010238
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748513 25/04/2024 Ramarao 0201018WL018549 Ramarao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529966 Mr BODDEPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Amadalavalasa AP-01-018-008-020/010244
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748514 25/04/2024 Bhaaratamma 0201018WL018549 Bhaaratamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529560 Mrs PEDADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Amadalavalasa AP-01-018-008-020/010246
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748515 25/04/2024 Damayanti 0201018WL018549 Damayanti 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529484 Mrs DAMAYANTHI W O SYAMALARAO PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Amadalavalasa AP-01-018-008-020/010249
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748516 25/04/2024 Bogiraju 0201018WL018549 Bogiraju 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529923 Mr BODDEPALLI BHOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Amadalavalasa AP-01-018-008-020/010249
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748517 25/04/2024 Santamma 0201018WL018549 Santamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529925 Mrs BODDEPALLI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Amadalavalasa AP-01-018-008-020/010251
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748518 25/04/2024 Chinnammadu 0201018WL018549 Chinnammadu 00684 APGV0001158 1000 1000 Processed 02/05/2024 3525529274 Mrs GADDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Amadalavalasa AP-01-018-008-020/010252
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748519 25/04/2024 V SANTHI 0201018WL018549 V SANTHI 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529903 Mrs VADADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Amadalavalasa AP-01-018-008-020/010253
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748520 25/04/2024 Appalaram 0201018WL018549 Appalaram 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529763 Mr VADADA APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Amadalavalasa AP-01-018-008-020/010254
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748521 25/04/2024 Ammaaraavu 0201018WL018549 Ammaaraavu 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529628 Mr AMMARAO GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Amadalavalasa AP-01-018-008-020/010258
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748523 25/04/2024 Annapurna 0201018WL018549 Annapurna 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529825 Mrs NAMBARI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Amadalavalasa AP-01-018-008-020/010258
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748522 25/04/2024 Chandramnaidu 0201018WL018549 Chandramnaidu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529931 Mr NAMBARI CHENDRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Amadalavalasa AP-01-018-008-020/010260
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748524 25/04/2024 Santamma 0201018WL018549 Santamma 00684 APGV0001158 1000 1000 Processed 02/05/2024 3525529785 Mrs CHINTADA SHANTAMMA W O NARISINGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Amadalavalasa AP-01-018-008-020/010262
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748525 25/04/2024 Ramanamma 0201018WL018549 Ramanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529783 Mrs SOPETA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Amadalavalasa AP-01-018-008-020/010266
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748527 25/04/2024 Appala Swami 0201018WL018549 Appala Swami 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529489 Mr APPALASWAMI NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Amadalavalasa AP-01-018-008-020/010267
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748528 25/04/2024 Swaati 0201018WL018549 Swaati 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529823 Mrs BODDEPALLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Amadalavalasa AP-01-018-008-020/010275
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748531 25/04/2024 Vanajaakshi 0201018WL018549 Vanajaakshi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529538 Mrs BODDEPALLI VANAJAKSHI W O SEETHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Amadalavalasa AP-01-018-008-020/010276
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748532 25/04/2024 Swaati 0201018WL018549 Swaati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529826 Mrs DAVALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Amadalavalasa AP-01-018-008-020/010277
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748533 25/04/2024 Anasooya 0201018WL018549 Anasooya 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529456 Mrs DAVALA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Amadalavalasa AP-01-018-008-020/010277
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748534 25/04/2024 Appanna 0201018WL018549 Appanna 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529436 Mr DAVALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Amadalavalasa AP-01-018-008-020/010278
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748535 25/04/2024 Appalanarsamma 0201018WL018549 Appalanarsamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529705 Mrs GURUGUBELLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Amadalavalasa AP-01-018-008-020/010282
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748537 25/04/2024 Ramanamma 0201018WL018549 Ramanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529637 Mrs RAMANAMMA YELAMANCHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Amadalavalasa AP-01-018-008-020/010291
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748538 25/04/2024 Appalanarasamma 0201018WL018549 Appalanarasamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529765 Mrs VADADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Amadalavalasa AP-01-018-008-020/010294
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748540 25/04/2024 Raamalakshmi 0201018WL018549 Raamalakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529762 Mrs GADDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Amadalavalasa AP-01-018-008-020/010301
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748541 25/04/2024 Sudha 0201018WL018549 Sudha 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529569 Mrs CHIDIPOTHU SUDHA W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Amadalavalasa AP-01-018-008-020/010306
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748542 25/04/2024 Raaju 0201018WL018549 Raaju 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529550 Mrs KAJIPETA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Amadalavalasa AP-01-018-008-020/010307
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748543 25/04/2024 Candraaraavu 0201018WL018549 Candraaraavu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529855 Mr BODDEPALLI CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Amadalavalasa AP-01-018-008-020/010307
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748544 25/04/2024 Satyavati 0201018WL018549 Satyavati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529473 Mrs SATYAVATHI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Amadalavalasa AP-01-018-008-020/010323
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748546 25/04/2024 Satyya 0201018WL018549 Satyya 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529876 Mr PEDADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Amadalavalasa AP-01-018-008-020/010344
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748548 25/04/2024 Narasamma 0201018WL018549 Narasamma 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529782 Mrs BODEPALLI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Amadalavalasa AP-01-018-008-020/010347
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748549 25/04/2024 Sugunamma 0201018WL018549 Sugunamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529467 Mrs SUGUNAMMA W O KRISHNA RAO KONAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Amadalavalasa AP-01-018-008-020/010349
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748550 25/04/2024 Uma 0201018WL018549 Uma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529618 Mrs UMA PUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Amadalavalasa AP-01-018-008-020/010353
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748551 25/04/2024 Indirabala 0201018WL018549 Indirabala 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529552 Mrs NAMBARI INDIRA BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Amadalavalasa AP-01-018-008-020/010360
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748553 25/04/2024 ramanamma 0201018WL018549 ramanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529280 Mrs ANNEPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Amadalavalasa AP-01-018-008-020/010363
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748554 25/04/2024 Tulasamma 0201018WL018549 Tulasamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529493 Mrs TULASAMMA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Amadalavalasa AP-01-018-008-020/010364
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748555 25/04/2024 Cinnammadu 0201018WL018549 Cinnammadu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529242 Mrs YENNI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Amadalavalasa AP-01-018-008-020/010365
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748556 25/04/2024 Tulasamma 0201018WL018549 Tulasamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529904 Mrs PEDADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Amadalavalasa AP-01-018-008-020/010370
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748557 25/04/2024 Chinnammadu 0201018WL018549 Chinnammadu 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529709 Mrs CHIDIPOTHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Amadalavalasa AP-01-018-008-020/010371
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748558 25/04/2024 Parvati 0201018WL018549 Parvati 00684 APGV0001158 1000 1000 Processed 02/05/2024 3525529924 Mrs BODEEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Amadalavalasa AP-01-018-008-020/010374
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748559 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529541 Mrs NAMBARU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Amadalavalasa AP-01-018-008-020/010377
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748560 25/04/2024 Mugatamma 0201018WL018549 Mugatamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529766 Mrs VADADA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Amadalavalasa AP-01-018-008-020/010381
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748562 25/04/2024 Sujata 0201018WL018549 Sujata 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529663 Mrs SUJATHA PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Amadalavalasa AP-01-018-008-020/010383
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748563 25/04/2024 Neelaveni 0201018WL018549 Neelaveni 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529540 Mrs VADADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Amadalavalasa AP-01-018-008-020/010387
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748564 25/04/2024 Rajeswari 0201018WL018549 Rajeswari 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529623 Mrs RAJESWARI VADADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Amadalavalasa AP-01-018-008-020/010388
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748565 25/04/2024 Sujatha 0201018WL018549 Sujatha 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529563 Mrs BODDEPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Amadalavalasa AP-01-018-008-020/010392
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748567 25/04/2024 Jyothi 0201018WL018549 Jyothi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529244 Mrs BODDEPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Amadalavalasa AP-01-018-008-020/010393
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748569 25/04/2024 Krishna 0201018WL018549 Krishna 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529261 Mrs KRISHNAVENI PATINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Amadalavalasa AP-01-018-008-020/010397
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748570 25/04/2024 Parvathi 0201018WL018549 Parvathi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529488 Mrs PARVATHI YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Amadalavalasa AP-01-018-008-020/010398
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748571 25/04/2024 Eshwaramma 0201018WL018549 Eshwaramma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529755 Mrs CHEEDIPOTHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Amadalavalasa AP-01-018-008-020/010399
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748572 25/04/2024 Ramanamma 0201018WL018549 Ramanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529615 MRS UPPADA RAMANAMMA STATE BANK OF INDIA(508548)
732 Amadalavalasa AP-01-018-008-020/010416
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748575 25/04/2024 Dalinaidu 0201018WL018549 Dalinaidu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529698 PEDADA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Amadalavalasa AP-01-018-008-020/010416
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748576 25/04/2024 Lakshmi 0201018WL018549 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529543 Mrs PEDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Amadalavalasa AP-01-018-008-020/010417
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748577 25/04/2024 Rama 0201018WL018549 Rama 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529617 Mrs RAMA YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Amadalavalasa AP-01-018-008-020/010419
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748578 25/04/2024 Ramanamma 0201018WL018549 Ramanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529544 Mrs BODDEPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Amadalavalasa AP-01-018-008-020/010424
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748580 25/04/2024 Rajeswari 0201018WL018549 Rajeswari 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529554 Mrs KOTIPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Amadalavalasa AP-01-018-008-020/010425
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748581 25/04/2024 lakshmi 0201018WL018549 lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529910 Mrs YENNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Amadalavalasa AP-01-018-008-020/010426
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748582 25/04/2024 GOVINDARAO 0201018WL018549 GOVINDARAO 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529658 Mrs GOVINDA RAO S O RAJARAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Amadalavalasa AP-01-018-008-020/010427
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748583 25/04/2024 RAJESWARI 0201018WL018549 RAJESWARI 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529499 Mrs PEDADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Amadalavalasa AP-01-018-008-020/010432
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748585 25/04/2024 laxmi 0201018WL018549 laxmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529667 Mrs LAKSHMI CHIDIPOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Amadalavalasa AP-01-018-008-020/010439
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748586 25/04/2024 rajeswari 0201018WL018549 rajeswari 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529712 Mrs KHAJIPETA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Amadalavalasa AP-01-018-008-020/010442
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748587 25/04/2024 usha 0201018WL018549 usha 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529539 Mrs PUJARI USHA W O RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Amadalavalasa AP-01-018-008-020/010452
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748589 25/04/2024 Krishnaveni 0201018WL018549 Krishnaveni 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529249 Mrs GURUGUBELLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Amadalavalasa AP-01-018-008-020/010453
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748590 25/04/2024 kumari 0201018WL018549 kumari 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529555 Mrs VADADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Amadalavalasa AP-01-018-008-020/010454
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748591 25/04/2024 Sunitha 0201018WL018549 Sunitha 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529561 Mrs VADADA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Amadalavalasa AP-01-018-008-020/010455
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748592 25/04/2024 PADMAVATHI 0201018WL018549 PADMAVATHI 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529245 Mrs METTA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Amadalavalasa AP-01-018-008-020/010458
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748593 25/04/2024 durga venkata tulasi 0201018WL018549 durga venkata tulasi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529720 Mrs PEDADA DURGA VENKATA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Amadalavalasa AP-01-018-008-020/010460
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748594 25/04/2024 DHANALAKSHMI 0201018WL018549 DHANALAKSHMI 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529567 Mrs PEDADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Amadalavalasa AP-01-018-008-020/010463
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748595 25/04/2024 RAMADAVI 0201018WL018549 RAMADAVI 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529786 Mrs BODDEPALLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Amadalavalasa AP-01-018-008-020/010465
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748596 25/04/2024 PADMAVATHI 0201018WL018549 PADMAVATHI 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529654 Mrs PADMAVATHI SATTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Amadalavalasa AP-01-018-008-020/010466
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748597 25/04/2024 chadrakala 0201018WL018549 chadrakala 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529248 Mrs METTA CHANDRAKALA W O CHAKRADHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Amadalavalasa AP-01-018-008-020/010467
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748598 25/04/2024 RAJYALAXMI 0201018WL018549 RAJYALAXMI 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529566 Mrs VADADA RAAJYALAXMI W O YARRAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Amadalavalasa AP-01-018-008-020/010468
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748599 25/04/2024 TULASAMMA 0201018WL018549 TULASAMMA 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529985 Mrs KAJIPETA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Amadalavalasa AP-01-018-008-020/010469
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748600 25/04/2024 radhamma 0201018WL018549 radhamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529553 Mrs VADADA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Amadalavalasa AP-01-018-008-020/010481
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748602 25/04/2024 ANURADHA 0201018WL018549 ANURADHA 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529487 Mrs ANURADHA W O UMAMAHESH BATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Amadalavalasa AP-01-018-008-020/010481
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748601 25/04/2024 UMAMAHESH 0201018WL018549 UMAMAHESH 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529627 Mr UMAMAHESH BATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Amadalavalasa AP-01-018-008-020/010488
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748604 25/04/2024 mohanarao 0201018WL018549 mohanarao 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525530001 Mr BODDEPALLI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Amadalavalasa AP-01-018-008-020/010488
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748605 25/04/2024 SRUJANA KUMARI 0201018WL018549 SRUJANA KUMARI 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529932 Mrs BODDEPALLI SRUJANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Amadalavalasa AP-01-018-008-020/010492
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748606 25/04/2024 Annajiravu 0201018WL018549 Annajiravu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529999 TAMMINENI ANNAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Amadalavalasa AP-01-018-008-020/010492
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748607 25/04/2024 Rajini 0201018WL018549 Rajini 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529476 Mr TAMMINENI RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Amadalavalasa AP-01-018-008-020/010493
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748608 25/04/2024 sudaa 0201018WL018549 sudaa 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529721 Mrs Boddupalli Sudha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Amadalavalasa AP-01-018-008-020/010494
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748609 25/04/2024 BADRAYYA 0201018WL018549 BADRAYYA 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529621 Mr BADRAYYA KOMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Amadalavalasa AP-01-018-008-020/010494
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748610 25/04/2024 RAMANAMMA 0201018WL018549 RAMANAMMA 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529965 Mrs KOMMANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Amadalavalasa AP-01-018-008-020/010501
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748612 25/04/2024 Paidiraju 0201018WL018549 Paidiraju 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529946 Mr Banisetti Pydi Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Amadalavalasa AP-01-018-008-020/010508
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748616 25/04/2024 JOGINAIDU 0201018WL018549 JOGINAIDU 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529936 Mr PEDADA JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Amadalavalasa AP-01-018-008-020/010510
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748617 25/04/2024 Govindarao 0201018WL018549 Govindarao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529978 Mr Mavooru Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Amadalavalasa AP-01-018-008-020/010510
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748618 25/04/2024 Neelaveni 0201018WL018549 Neelaveni 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529433 Mrs NEELAVENI MAVURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Amadalavalasa AP-01-018-008-020/010526
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748620 25/04/2024 rajakumari 0201018WL018549 rajakumari 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529250 Mrs YENNI RAJAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Amadalavalasa AP-01-018-008-020/010527
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748622 25/04/2024 savathri 0201018WL018549 savathri 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529909 Mrs KOMMANA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Amadalavalasa AP-01-018-008-020/010527
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748621 25/04/2024 venkata rao 0201018WL018549 venkata rao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529908 KOMMANA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Amadalavalasa AP-01-018-008-020/010549
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748626 25/04/2024 prammela 0201018WL018549 prammela 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529944 Mrs GURUGUBELLI PRAMEELA W O SHEKHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Amadalavalasa AP-01-018-008-020/010549
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748625 25/04/2024 sekhar rao 0201018WL018549 sekhar rao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529945 Mr GURUGUBELLI SHEKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Amadalavalasa AP-01-018-008-020/010561
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747255 25/04/2024 Panchakshari 0201018WL018538 Panchakshari 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529926 Mrs Kommuru Panchakshari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Amadalavalasa AP-01-018-008-020/10563
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748630 25/04/2024 Gurugubelli Rohini 0201018WL018549 Gurugubelli Rohini 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529963 Mrs GURUGUBELLI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Amadalavalasa AP-01-018-008-020/10565
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748632 25/04/2024 Pichiki Parvathi 0201018WL018549 Pichiki Parvathi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3525529968 Miss Pichiki Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Amadalavalasa AP-01-018-008-020/10568
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240748634 25/04/2024 Gondu Sanyasi Rao 0201018WL018549 Gondu Sanyasi Rao 00684 APGV0001158 1250 1250 Processed 02/05/2024 3525529973 Mr GONDU SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Amadalavalasa AP-01-018-008-020/10576
(SRINIVASACHARYULAPETA) 		0201018000NRG25250420240747256 25/04/2024 MANGARAJU BHARATHI 0201018WL018538 MANGARAJU BHARATHI 00684 APGV0001158 1680 1680 Processed 02/05/2024 3525529983 MANGARAJU BHARATHI UNION BANK OF INDIA(508500)
SubTotal 355670 355670
778 Amadalavalasa AP-01-018-026-048/010181
(DUSI) 		0201018000NRG25250420240744577 25/04/2024 DUKKA ASIRAPPA 0201018WL018509 DUKKA ASIRAPPA 00684 APGV0001166 1380 1380 Rejected 07/05/2024 3525529927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
779 Amadalavalasa AP-01-018-017-038/10668
(KATYACHARYULAPETA) 		0201018000NRG25250420240744680 25/04/2024 Tammineni Laxmi 0201018WL018510 Tammineni Laxmi 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3525529964 TAMMINENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Amadalavalasa AP-01-018-017-038/10673
(KATYACHARYULAPETA) 		0201018000NRG25250420240744682 25/04/2024 Modalavalasa Rupavathi 0201018WL018510 Modalavalasa Rupavathi 00691 IPOS0000001 1215 1215 Processed 03/05/2024 3525529991 MODALAVALASA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Amadalavalasa AP-01-018-021-041/010042
(THOGARAGAM) 		0201018000NRG25250420240751077 25/04/2024 Jayamma 0201018WL018586 Jayamma 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3525529898 Mrs DEBARAKI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Amadalavalasa AP-01-018-021-041/010154
(THOGARAGAM) 		0201018000NRG25250420240751096 25/04/2024 bhoodevi 0201018WL018586 bhoodevi 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3525529884 Mrs BHUDEVI YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Amadalavalasa AP-01-018-021-041/010157
(THOGARAGAM) 		0201018000NRG25250420240751097 25/04/2024 mangamma 0201018WL018586 mangamma 00691 IPOS0000001 250 250 Processed 02/05/2024 3525529883 Mrs GURUGUBELLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Amadalavalasa AP-01-018-021-041/010223
(THOGARAGAM) 		0201018000NRG25250420240751124 25/04/2024 kondayya 0201018WL018586 kondayya 00691 IPOS0000001 250 250 Processed 02/05/2024 3525529267 Mr KONDAYYA GURUGUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Amadalavalasa AP-01-018-021-041/010253
(THOGARAGAM) 		0201018000NRG25250420240751135 25/04/2024 lakshmanarao 0201018WL018586 lakshmanarao 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3525529268 Mr AMALAPARUPU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Amadalavalasa AP-01-018-021-041/010263
(THOGARAGAM) 		0201018000NRG25250420240751140 25/04/2024 parvati 0201018WL018586 parvati 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3525529888 Mrs BANTUPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Amadalavalasa AP-01-018-021-041/010308
(THOGARAGAM) 		0201018000NRG25250420240751152 25/04/2024 eswari 0201018WL018586 eswari 00691 IPOS0000001 750 750 Processed 02/05/2024 3525529889 Mrs RAJESWARI DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Amadalavalasa AP-01-018-021-041/010317
(THOGARAGAM) 		0201018000NRG25250420240751153 25/04/2024 jayamma 0201018WL018586 jayamma 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3525529952 Mrs BONELA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Amadalavalasa AP-01-018-021-041/40205
(THOGARAGAM) 		0201018000NRG25250420240751273 25/04/2024 Kintali Jyothi 0201018WL018586 Kintali Jyothi 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3525529988 Mrs KINTALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Amadalavalasa AP-01-018-026-048/10692
(DUSI) 		0201018000NRG25250420240743658 25/04/2024 Sanapala Polinaidu 0201018WL018498 Sanapala Polinaidu 00691 IPOS0000001 920 920 Processed 03/05/2024 3525530008 SANAPALA POLINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10843 10843
Total 988038 988038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amadalavalasa AP0201018_250424APB_FTO_15327 AXIS BANK UTIB0000536 SRIKAKULAM 1150
2 Amadalavalasa AP0201018_250424APB_FTO_15327 Bank of India BKID0008686 AMADALAVALASA 8973
3 Amadalavalasa AP0201018_250424APB_FTO_15327 Canara Bank CNRB0005598 AMADALAVALASA 3141
4 Amadalavalasa AP0201018_250424APB_FTO_15327 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 167962
5 Amadalavalasa AP0201018_250424APB_FTO_15327 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1250
6 Amadalavalasa AP0201018_250424APB_FTO_15327 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 20827
7 Amadalavalasa AP0201018_250424APB_FTO_15327 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 6990
8 Amadalavalasa AP0201018_250424APB_FTO_15327 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1500
9 Amadalavalasa AP0201018_250424APB_FTO_15327 UNION BANK OF INDIA UBIN0817431 BALAGA 1000
10 Amadalavalasa AP0201018_250424APB_FTO_15327 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001002 Amadalavalasa 2400
11 Amadalavalasa AP0201018_250424APB_FTO_15327 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 164652
12 Amadalavalasa AP0201018_250424APB_FTO_15327 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 125280
13 Amadalavalasa AP0201018_250424APB_FTO_15327 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 113520
14 Amadalavalasa AP0201018_250424APB_FTO_15327 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 1500
15 Amadalavalasa AP0201018_250424APB_FTO_15327 Andhra Pradesh Grameena Vikas Bank APGV0001158 Akkulapeta 355670
16 Amadalavalasa AP0201018_250424APB_FTO_15327 Andhra Pradesh Grameena Vikas Bank APGV0001166 Tadivalasa 1380
17 Amadalavalasa AP0201018_250424APB_FTO_15327 India Post Payments Bank IPOS0000001 SRIKAKULAM 10843

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