Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:44 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202021_230424APB_FTO_12998
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 Gurla AP-02-021-012-012/10419-A
(PALLIGENDREDU) 		0202021000NRG25230420240593172 23/04/2024 MAJJI VIJAYA 0202021WL008555 MAJJI VIJAYA 00078 CNRB0000894 885 885 Processed 30/04/2024 3417170590 MAJJI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 885 885
2 Gurla AP-02-021-004-004/10539
(KONDAGANREDU) 		0202021000NRG25220420240517140 23/04/2024 Bodasingi Ganapathi 0202021WL007808 Bodasingi Ganapathi 00078 CNRB0006181 339 339 Processed 30/04/2024 3417170420 BODASINGI GANAPATHI CANARA BANK(508532)
3 Gurla AP-02-021-008-008/10320-A
(CHINTAPALLIPETA) 		0202021000NRG25230420240571110 23/04/2024 APPIKONDA ELLAM NAIDU 0202021WL008370 APPIKONDA ELLAM NAIDU 00078 CNRB0006181 1027 1027 Processed 30/04/2024 3417170592 Mr APPIKONDA ELLAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1366 1366
4 Gurla AP-02-021-004-004/060036
(KONDAGANREDU) 		0202021000NRG25220420240516191 23/04/2024 Sarojini 0202021WL007803 Sarojini 00089 CBIN0280822 822 822 Processed 30/04/2024 3417170691 Mrs BOTSA SAROJINI CENTRAL BANK OF INDIA(607115)
SubTotal 822 822
5 Gurla AP-02-021-008-008/010275
(CHINTAPALLIPETA) 		0202021000NRG25230420240571094 23/04/2024 Simhachalam 0202021WL008370 Simhachalam 00089 CBIN0283247 1027 1027 Processed 30/04/2024 3417170621 Mr SIMHACHALAM CHANDAKA CENTRAL BANK OF INDIA(607115)
6 Gurla AP-02-021-008-008/010276
(CHINTAPALLIPETA) 		0202021000NRG25230420240571095 23/04/2024 Gouri 0202021WL008370 Gouri 00089 CBIN0283247 821 821 Processed 30/04/2024 3417170411 Mrs GOWRI CHINTAPALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1848 1848
7 Gurla AP-02-021-004-004/010480
(KONDAGANREDU) 		0202021000NRG25220420240517117 23/04/2024 Pyditalli 0202021WL007808 Pyditalli 00089 CBIN0284185 679 679 Processed 30/04/2024 3417170699 MRS MUNAKALA PYDITHALLI STATE BANK OF INDIA(508548)
8 Gurla AP-02-021-008-008/010065
(CHINTAPALLIPETA) 		0202021000NRG25230420240571002 23/04/2024 Satyam 0202021WL008370 Satyam 00089 CBIN0284185 1027 1027 Processed 30/04/2024 3417170618 Mr BODASINGI SATYAM CENTRAL BANK OF INDIA(607115)
9 Gurla AP-02-021-008-008/010107
(CHINTAPALLIPETA) 		0202021000NRG25230420240571022 23/04/2024 Lakshmi 0202021WL008370 Lakshmi 00089 CBIN0284185 1027 1027 Processed 30/04/2024 3417170412 Mrs LOCHERLA LAKSHMI CENTRAL BANK OF INDIA(607115)
10 Gurla AP-02-021-008-008/010156
(CHINTAPALLIPETA) 		0202021000NRG25230420240571045 23/04/2024 APPI KONDI SIMHACHALAM 0202021WL008370 APPI KONDI SIMHACHALAM 00089 CBIN0284185 1027 1027 Processed 30/04/2024 3417170616 Mrs APPI KONDI SIMHACHALAM CENTRAL BANK OF INDIA(607115)
11 Gurla AP-02-021-008-008/010206
(CHINTAPALLIPETA) 		0202021000NRG25230420240571067 23/04/2024 Sanapathi Dhanalakshmi 0202021WL008370 Sanapathi Dhanalakshmi 00089 CBIN0284185 1027 1027 Processed 30/04/2024 3417170419 DHANALAKSHMI SENAPATI UNION BANK OF INDIA(508500)
12 Gurla AP-02-021-008-008/010221
(CHINTAPALLIPETA) 		0202021000NRG25230420240571071 23/04/2024 BAVIRISETTY SANKARA RAO 0202021WL008370 BAVIRISETTY SANKARA RAO 00089 CBIN0284185 1027 1027 Processed 30/04/2024 3417170405 SANKARA RAO BAVIRISETTY STATE BANK OF INDIA(508548)
13 Gurla AP-02-021-008-008/010289
(CHINTAPALLIPETA) 		0202021000NRG25230420240571101 23/04/2024 Naresh 0202021WL008370 Naresh 00089 CBIN0284185 616 616 Processed 30/04/2024 3417170406 MASTER SOMUROTHU NARESH STATE BANK OF INDIA(508548)
14 Gurla AP-02-021-008-008/010306
(CHINTAPALLIPETA) 		0202021000NRG25230420240571106 23/04/2024 Dhanalakshmi 0202021WL008370 Dhanalakshmi 00089 CBIN0284185 1027 1027 Processed 30/04/2024 3417170698 Mrs YENDUVA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 7457 7457
15 Gurla AP-02-021-012-012/010142
(PALLIGENDREDU) 		0202021000NRG25230420240592983 23/04/2024 Satyavati 0202021WL008555 Satyavati 00152 HDFC0000021 885 885 Processed 30/04/2024 3417170418 Mrs PALAVALSA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 885 885
16 Gurla AP-02-021-004-004/010184
(KONDAGANREDU) 		0202021000NRG25220420240516987 23/04/2024 Srinu 0202021WL007808 Srinu 00227 KVBL0004803 848 848 Processed 30/04/2024 3417170416 KORADASRINU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gurla AP-02-021-004-004/010384
(KONDAGANREDU) 		0202021000NRG25220420240517071 23/04/2024 Bodasingi Pyditalli 0202021WL007808 Bodasingi Pyditalli 00227 KVBL0004803 848 848 Processed 30/04/2024 3417170417 BODESINGI PYDIYHALLI KARUR VYSA BANK(607100)
SubTotal 1696 1696
18 Gurla AP-02-021-008-008/010003
(CHINTAPALLIPETA) 		0202021000NRG25230420240570971 23/04/2024 Babgarubabu 0202021WL008370 Babgarubabu 00415 SBIN0002716 821 821 Processed 30/04/2024 3417170402 MR GARUBILLI BANGARBABU STATE BANK OF INDIA(508548)
SubTotal 821 821
19 Gurla AP-02-021-004-004/010518
(KONDAGANREDU) 		0202021000NRG25220420240517131 23/04/2024 Krishna 0202021WL007808 Krishna 00415 SBIN0002768 848 848 Processed 30/04/2024 3417170612 MR KRISHNA BODASINGHI STATE BANK OF INDIA(508548)
SubTotal 848 848
20 Gurla AP-02-021-004-004/010449
(KONDAGANREDU) 		0202021000NRG25220420240517101 23/04/2024 Sariki Ramalakshmi 0202021WL007808 Sariki Ramalakshmi 00415 SBIN0004827 848 848 Processed 30/04/2024 3417170665 SARIKI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gurla AP-02-021-008-008/010014
(CHINTAPALLIPETA) 		0202021000NRG25230420240570975 23/04/2024 Ramana 0202021WL008370 Ramana 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170659 Mr CHINTHAPALLI RAMANA RAO CENTRAL BANK OF INDIA(607115)
22 Gurla AP-02-021-008-008/010027
(CHINTAPALLIPETA) 		0202021000NRG25230420240570980 23/04/2024 Toudamma 0202021WL008370 Toudamma 00415 SBIN0004827 821 821 Processed 30/04/2024 3417170680 MRS PATTHIGULLA THOWDAMMA STATE BANK OF INDIA(508548)
23 Gurla AP-02-021-008-008/010033
(CHINTAPALLIPETA) 		0202021000NRG25230420240570984 23/04/2024 SHANAPATI CHANDRAMMA 0202021WL008370 SHANAPATI CHANDRAMMA 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170415 MRS SHANAPATI CHANDRAMMA STATE BANK OF INDIA(508548)
24 Gurla AP-02-021-008-008/010044
(CHINTAPALLIPETA) 		0202021000NRG25230420240570991 23/04/2024 Gouri 0202021WL008370 Gouri 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170682 MRS PATTIGULLA GOWRI STATE BANK OF INDIA(508548)
25 Gurla AP-02-021-008-008/010046
(CHINTAPALLIPETA) 		0202021000NRG25230420240570992 23/04/2024 Appala Komda 0202021WL008370 Appala Komda 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170685 MRS CHANDAKA APPALAKONDA STATE BANK OF INDIA(508548)
26 Gurla AP-02-021-008-008/010047
(CHINTAPALLIPETA) 		0202021000NRG25230420240570993 23/04/2024 SATHARU RAMULAMMA 0202021WL008370 SATHARU RAMULAMMA 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170684 MRS SATHARU RAMULAMMA STATE BANK OF INDIA(508548)
27 Gurla AP-02-021-008-008/010051
(CHINTAPALLIPETA) 		0202021000NRG25230420240570995 23/04/2024 CHANDAKA SATYAVATHI 0202021WL008370 CHANDAKA SATYAVATHI 00415 SBIN0004827 821 821 Processed 30/04/2024 3417170686 MRS CHANDAKA SATYAVATHI STATE BANK OF INDIA(508548)
28 Gurla AP-02-021-008-008/010056
(CHINTAPALLIPETA) 		0202021000NRG25230420240570997 23/04/2024 Naaraayanamma 0202021WL008370 Naaraayanamma 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170681 MRS PATHHIGULLA NARAYANAMMA STATE BANK OF INDIA(508548)
29 Gurla AP-02-021-008-008/010061
(CHINTAPALLIPETA) 		0202021000NRG25230420240570999 23/04/2024 Sreedevi 0202021WL008370 Sreedevi 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170687 MRS MUNTHA DEVI STATE BANK OF INDIA(508548)
30 Gurla AP-02-021-008-008/010064
(CHINTAPALLIPETA) 		0202021000NRG25230420240571000 23/04/2024 Lakshmi 0202021WL008370 Lakshmi 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170688 MRS BUDI LAXMI STATE BANK OF INDIA(508548)
31 Gurla AP-02-021-008-008/010066
(CHINTAPALLIPETA) 		0202021000NRG25230420240571003 23/04/2024 Ramulamma 0202021WL008370 Ramulamma 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170594 RAMULAMMA JAMMU STATE BANK OF INDIA(508548)
32 Gurla AP-02-021-008-008/010083
(CHINTAPALLIPETA) 		0202021000NRG25230420240571012 23/04/2024 Ramunaidu 0202021WL008370 Ramunaidu 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170597 RAMUNAIDU PODILAPU STATE BANK OF INDIA(508548)
33 Gurla AP-02-021-008-008/010091
(CHINTAPALLIPETA) 		0202021000NRG25230420240571015 23/04/2024 Satyavati 0202021WL008370 Satyavati 00415 SBIN0004827 821 821 Processed 30/04/2024 3417170595 SATYAVATHI SATTURU STATE BANK OF INDIA(508548)
34 Gurla AP-02-021-008-008/010095
(CHINTAPALLIPETA) 		0202021000NRG25230420240571017 23/04/2024 PATTIGULLA RAMANAMMA 0202021WL008370 PATTIGULLA RAMANAMMA 00415 SBIN0004827 821 821 Processed 30/04/2024 3417170694 MRS PATHIGULLA RAMANAMMA STATE BANK OF INDIA(508548)
35 Gurla AP-02-021-008-008/010100
(CHINTAPALLIPETA) 		0202021000NRG25230420240571020 23/04/2024 Paarvati 0202021WL008370 Paarvati 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170692 MRS APPIKONDA PARVATHI STATE BANK OF INDIA(508548)
36 Gurla AP-02-021-008-008/010119
(CHINTAPALLIPETA) 		0202021000NRG25230420240571028 23/04/2024 Raamakrushnaa 0202021WL008370 Raamakrushnaa 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170409 MRS APPIKONDA RAMAKRISHNA STATE BANK OF INDIA(508548)
37 Gurla AP-02-021-008-008/010126
(CHINTAPALLIPETA) 		0202021000NRG25230420240571031 23/04/2024 Lakshmi 0202021WL008370 Lakshmi 00415 SBIN0004827 821 821 Processed 30/04/2024 3417170619 MRS PATTIGULLA LAKSHMI STATE BANK OF INDIA(508548)
38 Gurla AP-02-021-008-008/010127
(CHINTAPALLIPETA) 		0202021000NRG25230420240571032 23/04/2024 Iswaramma 0202021WL008370 Iswaramma 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170675 Mrs ESWARAMMA JENJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Gurla AP-02-021-008-008/010164
(CHINTAPALLIPETA) 		0202021000NRG25230420240571048 23/04/2024 Narayanamma 0202021WL008370 Narayanamma 00415 SBIN0004827 616 616 Processed 30/04/2024 3417170677 NARAYANAMMA APPIKONDA UNION BANK OF INDIA(508500)
40 Gurla AP-02-021-008-008/010165
(CHINTAPALLIPETA) 		0202021000NRG25230420240571049 23/04/2024 Iswararaavu 0202021WL008370 Iswararaavu 00415 SBIN0004827 821 821 Processed 30/04/2024 3417170613 MR THOTA ESWARA RAO STATE BANK OF INDIA(508548)
41 Gurla AP-02-021-008-008/010188
(CHINTAPALLIPETA) 		0202021000NRG25230420240571058 23/04/2024 Paiditalli 0202021WL008370 Paiditalli 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170697 MRS THOTA PYDITALLI STATE BANK OF INDIA(508548)
42 Gurla AP-02-021-008-008/010204
(CHINTAPALLIPETA) 		0202021000NRG25230420240571065 23/04/2024 Krushnamma 0202021WL008370 Krushnamma 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170593 MRS EDALA KRISHNAMMA STATE BANK OF INDIA(508548)
43 Gurla AP-02-021-008-008/010237
(CHINTAPALLIPETA) 		0202021000NRG25230420240571076 23/04/2024 Suguna 0202021WL008370 Suguna 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170695 MRS APPIKONDA SUGUNA STATE BANK OF INDIA(508548)
44 Gurla AP-02-021-008-008/010240
(CHINTAPALLIPETA) 		0202021000NRG25230420240571079 23/04/2024 Chinnamnaidu 0202021WL008370 Chinnamnaidu 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170596 CHINNAM NAIDU PATTIGULLA STATE BANK OF INDIA(508548)
45 Gurla AP-02-021-008-008/010255
(CHINTAPALLIPETA) 		0202021000NRG25230420240571084 23/04/2024 Varalakshmi 0202021WL008370 Varalakshmi 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170662 MRS EEDALA VARALAKSHIMI STATE BANK OF INDIA(508548)
46 Gurla AP-02-021-008-008/010264
(CHINTAPALLIPETA) 		0202021000NRG25230420240571086 23/04/2024 Narayana 0202021WL008370 Narayana 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170610 Mr GORAJANA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Gurla AP-02-021-008-008/010266
(CHINTAPALLIPETA) 		0202021000NRG25230420240571088 23/04/2024 Eswara Rao 0202021WL008370 Eswara Rao 00415 SBIN0004827 821 821 Processed 30/04/2024 3417170625 MR CHANDAKA ESWARARAO STATE BANK OF INDIA(508548)
48 Gurla AP-02-021-008-008/010272
(CHINTAPALLIPETA) 		0202021000NRG25230420240571092 23/04/2024 Gowri 0202021WL008370 Gowri 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170674 GOWRI TOTA UNION BANK OF INDIA(508500)
49 Gurla AP-02-021-008-008/010308
(CHINTAPALLIPETA) 		0202021000NRG25230420240571107 23/04/2024 Seetaramulu 0202021WL008370 Seetaramulu 00415 SBIN0004827 1027 1027 Processed 30/04/2024 3417170408 Mr Setti Seetaramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Gurla AP-02-021-012-012/010213
(PALLIGENDREDU) 		0202021000NRG25230420240593053 23/04/2024 Akkamma 0202021WL008555 Akkamma 00415 SBIN0004827 885 885 Processed 30/04/2024 3417170611 AKKAMMA REGIDI UNION BANK OF INDIA(508500)
51 Gurla AP-02-021-012-012/010283
(PALLIGENDREDU) 		0202021000NRG25230420240593083 23/04/2024 Appaaraavu 0202021WL008555 Appaaraavu 00415 SBIN0004827 664 664 Processed 30/04/2024 3417170630 VEMPADAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gurla AP-02-021-012-012/010290
(PALLIGENDREDU) 		0202021000NRG25230420240593086 23/04/2024 Aadinaaraayana 0202021WL008555 Aadinaaraayana 00415 SBIN0004827 885 885 Processed 30/04/2024 3417170653 MAJJI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gurla AP-02-021-012-012/010364
(PALLIGENDREDU) 		0202021000NRG25230420240593144 23/04/2024 Uma 0202021WL008555 Uma 00415 SBIN0004827 885 885 Processed 30/04/2024 3417170637 KADAGALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32097 32097
54 Gurla AP-02-021-004-004/010026
(KONDAGANREDU) 		0202021000NRG25220420240516858 23/04/2024 Venpadapu Bamgari 0202021WL007808 Venpadapu Bamgari 00415 SBIN0014383 679 679 Processed 30/04/2024 3417170689 BAMGAARI VEMPADAPU UNION BANK OF INDIA(508500)
55 Gurla AP-02-021-004-004/010033
(KONDAGANREDU) 		0202021000NRG25220420240516866 23/04/2024 Bodasingi Srinivasarao 0202021WL007808 Bodasingi Srinivasarao 00415 SBIN0014383 848 848 Processed 30/04/2024 3417170622 SREENIVASARAAVU BODASIMGI UNION BANK OF INDIA(508500)
56 Gurla AP-02-021-004-004/010037
(KONDAGANREDU) 		0202021000NRG25220420240516871 23/04/2024 Narasamma 0202021WL007808 Narasamma 00415 SBIN0014383 679 679 Processed 30/04/2024 3417170615 MRS MUNAKALA NARASAMMA STATE BANK OF INDIA(508548)
57 Gurla AP-02-021-004-004/010164
(KONDAGANREDU) 		0202021000NRG25220420240516968 23/04/2024 OnumuAadibaabu 0202021WL007808 OnumuAadibaabu 00415 SBIN0014383 679 679 Processed 30/04/2024 3417170410 VANUMU ADIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gurla AP-02-021-004-004/010183
(KONDAGANREDU) 		0202021000NRG25220420240516986 23/04/2024 Ramanaravu 0202021WL007808 Ramanaravu 00415 SBIN0014383 848 848 Processed 30/04/2024 3417170403 Mr AMBALA VENKATA RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Gurla AP-02-021-004-004/010234
(KONDAGANREDU) 		0202021000NRG25220420240517021 23/04/2024 Ganapathi 0202021WL007808 Ganapathi 00415 SBIN0014383 848 848 Processed 30/04/2024 3417170647 BODASINGI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gurla AP-02-021-004-004/010283
(KONDAGANREDU) 		0202021000NRG25220420240517042 23/04/2024 Suryanaaraayana 0202021WL007808 Suryanaaraayana 00415 SBIN0014383 848 848 Processed 30/04/2024 3417170690 INAPAKURTHI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gurla AP-02-021-004-004/010298
(KONDAGANREDU) 		0202021000NRG25220420240517048 23/04/2024 BODASINGI SURESH KUMAR 0202021WL007808 BODASINGI SURESH KUMAR 00415 SBIN0014383 679 679 Processed 30/04/2024 3417170660 BODASINGI SURESHKUMA BANK OF BARODA(606985)
62 Gurla AP-02-021-004-004/010375
(KONDAGANREDU) 		0202021000NRG25220420240517069 23/04/2024 chandaka Gowramma 0202021WL007808 chandaka Gowramma 00415 SBIN0014383 679 679 Processed 30/04/2024 3417170620 GAIRAMMA CHANDAKA UNION BANK OF INDIA(508500)
63 Gurla AP-02-021-004-004/010414
(KONDAGANREDU) 		0202021000NRG25220420240517080 23/04/2024 Lakshmi 0202021WL007808 Lakshmi 00415 SBIN0014383 848 848 Processed 30/04/2024 3417170404 GEDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gurla AP-02-021-004-004/010414
(KONDAGANREDU) 		0202021000NRG25220420240517079 23/04/2024 Lakshmunaayudu 0202021WL007808 Lakshmunaayudu 00415 SBIN0014383 848 848 Processed 30/04/2024 3417170407 GEDELA ACHIMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gurla AP-02-021-004-004/010434
(KONDAGANREDU) 		0202021000NRG25220420240517092 23/04/2024 Sariki Sooriraamulu 0202021WL007808 Sariki Sooriraamulu 00415 SBIN0014383 679 679 Processed 30/04/2024 3417170617 SARIKI SURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gurla AP-02-021-004-004/010457
(KONDAGANREDU) 		0202021000NRG25220420240517103 23/04/2024 Ramunaidu 0202021WL007808 Ramunaidu 00415 SBIN0014383 679 679 Processed 30/04/2024 3417170608 REJETI RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gurla AP-02-021-004-004/010485
(KONDAGANREDU) 		0202021000NRG25220420240517122 23/04/2024 Uma 0202021WL007808 Uma 00415 SBIN0014383 509 509 Processed 30/04/2024 3417170648 MISS BODASINGI UMA STATE BANK OF INDIA(508548)
68 Gurla AP-02-021-004-004/010523
(KONDAGANREDU) 		0202021000NRG25220420240517133 23/04/2024 Adilakshmi 0202021WL007808 Adilakshmi 00415 SBIN0014383 848 848 Processed 30/04/2024 3417170413 GEDILA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gurla AP-02-021-004-004/060030
(KONDAGANREDU) 		0202021000NRG25220420240516186 23/04/2024 Lakshmi 0202021WL007803 Lakshmi 00415 SBIN0014383 1027 1027 Processed 30/04/2024 3417170667 MRS SEASHAPU LAXMI STATE BANK OF INDIA(508548)
70 Gurla AP-02-021-008-008/010147
(CHINTAPALLIPETA) 		0202021000NRG25230420240571042 23/04/2024 Haimavati 0202021WL008370 Haimavati 00415 SBIN0014383 411 411 Processed 30/04/2024 3417170624 MRS REDDI HYMAVATHI STATE BANK OF INDIA(508548)
71 Gurla AP-02-021-008-008/010165
(CHINTAPALLIPETA) 		0202021000NRG25230420240571050 23/04/2024 THOTA SANKAR RAO 0202021WL008370 THOTA SANKAR RAO 00415 SBIN0014383 1027 1027 Processed 30/04/2024 3417170414 MR THOTA SANKAR RAO STATE BANK OF INDIA(508548)
72 Gurla AP-02-021-008-008/010194
(CHINTAPALLIPETA) 		0202021000NRG25230420240571062 23/04/2024 Suneeta 0202021WL008370 Suneeta 00415 SBIN0014383 1027 1027 Processed 30/04/2024 3417170654 MRS PATTIGULLA SUNITHA STATE BANK OF INDIA(508548)
73 Gurla AP-02-021-008-008/010205
(CHINTAPALLIPETA) 		0202021000NRG25230420240571066 23/04/2024 Appalanarasamma 0202021WL008370 Appalanarasamma 00415 SBIN0014383 821 821 Processed 30/04/2024 3417170628 MRS BODASINGI APPALANARASAMMA STATE BANK OF INDIA(508548)
74 Gurla AP-02-021-008-008/010214
(CHINTAPALLIPETA) 		0202021000NRG25230420240571069 23/04/2024 MAKKA RAMULAMMA 0202021WL008370 MAKKA RAMULAMMA 00415 SBIN0014383 1027 1027 Processed 30/04/2024 3417170700 MRS MAKKA RAMULAMMA STATE BANK OF INDIA(508548)
75 Gurla AP-02-021-008-008/010225
(CHINTAPALLIPETA) 		0202021000NRG25230420240571073 23/04/2024 APPIKONDA CHINNA 0202021WL008370 APPIKONDA CHINNA 00415 SBIN0014383 1027 1027 Processed 30/04/2024 3417170649 MRS APPIKONDA CHINNA STATE BANK OF INDIA(508548)
76 Gurla AP-02-021-008-008/010238
(CHINTAPALLIPETA) 		0202021000NRG25230420240571077 23/04/2024 Satyavathi 0202021WL008370 Satyavathi 00415 SBIN0014383 1027 1027 Processed 30/04/2024 3417170673 MRS MAHANTHI SATYA VATHI STATE BANK OF INDIA(508548)
77 Gurla AP-02-021-008-008/010239
(CHINTAPALLIPETA) 		0202021000NRG25230420240571078 23/04/2024 PATTIGULLA PAIDITALLAMMA 0202021WL008370 PATTIGULLA PAIDITALLAMMA 00415 SBIN0014383 1027 1027 Processed 30/04/2024 3417170676 MRS PATTHIGULLA PYDITALLI STATE BANK OF INDIA(508548)
78 Gurla AP-02-021-008-008/010261
(CHINTAPALLIPETA) 		0202021000NRG25230420240571085 23/04/2024 Lakshmi 0202021WL008370 Lakshmi 00415 SBIN0014383 1027 1027 Processed 30/04/2024 3417170656 Mrs Chintapalli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Gurla AP-02-021-008-008/010279
(CHINTAPALLIPETA) 		0202021000NRG25230420240571097 23/04/2024 RUNKANA RAJESH 0202021WL008370 RUNKANA RAJESH 00415 SBIN0014383 1027 1027 Processed 30/04/2024 3417170693 MR RUNKANA RAJESH STATE BANK OF INDIA(508548)
80 Gurla AP-02-021-008-008/010280
(CHINTAPALLIPETA) 		0202021000NRG25230420240571098 23/04/2024 Kantha 0202021WL008370 Kantha 00415 SBIN0014383 821 821 Processed 30/04/2024 3417170655 MRS PATHIGULLA KANTHA STATE BANK OF INDIA(508548)
81 Gurla AP-02-021-008-008/010291
(CHINTAPALLIPETA) 		0202021000NRG25230420240571102 23/04/2024 Abaddham 0202021WL008370 Abaddham 00415 SBIN0014383 411 411 Processed 30/04/2024 3417170631 MR MAHANTHI ABADDAM STATE BANK OF INDIA(508548)
82 Gurla AP-02-021-008-008/010305
(CHINTAPALLIPETA) 		0202021000NRG25230420240571105 23/04/2024 Paidiraaju 0202021WL008370 Paidiraaju 00415 SBIN0014383 1027 1027 Processed 30/04/2024 3417170657 MRS BONELA PYDI RAJU STATE BANK OF INDIA(508548)
83 Gurla AP-02-021-012-012/010097
(PALLIGENDREDU) 		0202021000NRG25230420240592944 23/04/2024 Suramma 0202021WL008555 Suramma 00415 SBIN0014383 442 442 Processed 30/04/2024 3417170627 VEMPADAPU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gurla AP-02-021-012-012/010101
(PALLIGENDREDU) 		0202021000NRG25230420240592946 23/04/2024 Naccamma 0202021WL008555 Naccamma 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170636 VEMPADAPU LATCHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gurla AP-02-021-012-012/010103
(PALLIGENDREDU) 		0202021000NRG25230420240592947 23/04/2024 Guruvulu 0202021WL008555 Guruvulu 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170634 VEMPADAPU GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gurla AP-02-021-012-012/010103
(PALLIGENDREDU) 		0202021000NRG25230420240592948 23/04/2024 Raamulu 0202021WL008555 Raamulu 00415 SBIN0014383 664 664 Processed 30/04/2024 3417170678 MRS VEMPADAPU RAMU STATE BANK OF INDIA(508548)
87 Gurla AP-02-021-012-012/010105
(PALLIGENDREDU) 		0202021000NRG25230420240592950 23/04/2024 Lakshmi 0202021WL008555 Lakshmi 00415 SBIN0014383 442 442 Processed 30/04/2024 3417170679 VEMPADAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gurla AP-02-021-012-012/010112
(PALLIGENDREDU) 		0202021000NRG25230420240592954 23/04/2024 Cellamma 0202021WL008555 Cellamma 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170644 VEMPADAPU CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gurla AP-02-021-012-012/010116
(PALLIGENDREDU) 		0202021000NRG25230420240592957 23/04/2024 Appalanayudu 0202021WL008555 Appalanayudu 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170663 RELLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gurla AP-02-021-012-012/010121
(PALLIGENDREDU) 		0202021000NRG25230420240592965 23/04/2024 Krushnaveni 0202021WL008555 Krushnaveni 00415 SBIN0014383 664 664 Processed 30/04/2024 3417170683 MRS RELLI KRISHNA VENI STATE BANK OF INDIA(508548)
91 Gurla AP-02-021-012-012/010127
(PALLIGENDREDU) 		0202021000NRG25230420240592972 23/04/2024 Suryakamta 0202021WL008555 Suryakamta 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170635 PALAVALSA SURYAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gurla AP-02-021-012-012/010146
(PALLIGENDREDU) 		0202021000NRG25230420240592987 23/04/2024 Raamunaayudu 0202021WL008555 Raamunaayudu 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170643 PALAVALSA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gurla AP-02-021-012-012/010148
(PALLIGENDREDU) 		0202021000NRG25230420240592991 23/04/2024 Gouri 0202021WL008555 Gouri 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170646 PALAVALASA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gurla AP-02-021-012-012/010151
(PALLIGENDREDU) 		0202021000NRG25230420240592996 23/04/2024 Raamaayamma 0202021WL008555 Raamaayamma 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170651 MRS MAJJI RAMAYAMMA STATE BANK OF INDIA(508548)
95 Gurla AP-02-021-012-012/010153
(PALLIGENDREDU) 		0202021000NRG25230420240592997 23/04/2024 Raamulappadu 0202021WL008555 Raamulappadu 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170658 MAJJI RAMULAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gurla AP-02-021-012-012/010157
(PALLIGENDREDU) 		0202021000NRG25230420240593001 23/04/2024 Abaddam 0202021WL008555 Abaddam 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170666 ABDDAM MAJJI UNION BANK OF INDIA(508500)
97 Gurla AP-02-021-012-012/010166
(PALLIGENDREDU) 		0202021000NRG25230420240593009 23/04/2024 Satyam 0202021WL008555 Satyam 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170641 MAJJI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gurla AP-02-021-012-012/010167
(PALLIGENDREDU) 		0202021000NRG25230420240593010 23/04/2024 Appalanayudu 0202021WL008555 Appalanayudu 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170626 MR MAJJI PEDDA APPALANAIDU STATE BANK OF INDIA(508548)
99 Gurla AP-02-021-012-012/010183
(PALLIGENDREDU) 		0202021000NRG25230420240593025 23/04/2024 Paiditali 0202021WL008555 Paiditali 00415 SBIN0014383 664 664 Processed 30/04/2024 3417170671 PAIDITALLI ROUTU UNION BANK OF INDIA(508500)
100 Gurla AP-02-021-012-012/010184
(PALLIGENDREDU) 		0202021000NRG25230420240593027 23/04/2024 Mamga 0202021WL008555 Mamga 00415 SBIN0014383 442 442 Processed 30/04/2024 3417170672 MRS ROWTHU MANGA STATE BANK OF INDIA(508548)
101 Gurla AP-02-021-012-012/010187
(PALLIGENDREDU) 		0202021000NRG25230420240593032 23/04/2024 Satyavati 0202021WL008555 Satyavati 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170645 MANDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gurla AP-02-021-012-012/010237
(PALLIGENDREDU) 		0202021000NRG25230420240593064 23/04/2024 MANDALA PARVATHI 0202021WL008555 MANDALA PARVATHI 00415 SBIN0014383 664 664 Processed 30/04/2024 3417170629 MANDALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gurla AP-02-021-012-012/010266
(PALLIGENDREDU) 		0202021000NRG25230420240593076 23/04/2024 Bamgaaramma 0202021WL008555 Bamgaaramma 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170652 REGIDI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gurla AP-02-021-012-012/010315
(PALLIGENDREDU) 		0202021000NRG25230420240593096 23/04/2024 Adinarayana 0202021WL008555 Adinarayana 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170642 PALAVALASA ADINARAYANA CANARA BANK(508532)
105 Gurla AP-02-021-012-012/010317
(PALLIGENDREDU) 		0202021000NRG25230420240593098 23/04/2024 Adilakshmi 0202021WL008555 Adilakshmi 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170664 MRS MAJJI ADILASHMI STATE BANK OF INDIA(508548)
106 Gurla AP-02-021-012-012/010326
(PALLIGENDREDU) 		0202021000NRG25230420240593106 23/04/2024 Trinaad 0202021WL008555 Trinaad 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170640 MRS MAJJI THRINADH STATE BANK OF INDIA(508548)
107 Gurla AP-02-021-012-012/010327
(PALLIGENDREDU) 		0202021000NRG25230420240593108 23/04/2024 Camdrakala 0202021WL008555 Camdrakala 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170606 RELLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gurla AP-02-021-012-012/010327
(PALLIGENDREDU) 		0202021000NRG25230420240593107 23/04/2024 Satyanarayana 0202021WL008555 Satyanarayana 00415 SBIN0014383 664 664 Processed 30/04/2024 3417170607 RELLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gurla AP-02-021-012-012/010335
(PALLIGENDREDU) 		0202021000NRG25230420240593118 23/04/2024 mentada gowri naidu 0202021WL008555 mentada gowri naidu 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170696 MR MENTADA GOWRI NAIDU STATE BANK OF INDIA(508548)
110 Gurla AP-02-021-012-012/010335
(PALLIGENDREDU) 		0202021000NRG25230420240593119 23/04/2024 Uma 0202021WL008555 Uma 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170670 MRS MENTADA UMA STATE BANK OF INDIA(508548)
111 Gurla AP-02-021-012-012/010339
(PALLIGENDREDU) 		0202021000NRG25230420240593121 23/04/2024 Anasurya 0202021WL008555 Anasurya 00415 SBIN0014383 664 664 Processed 30/04/2024 3417170668 Mrs MAJJI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Gurla AP-02-021-012-012/010342
(PALLIGENDREDU) 		0202021000NRG25230420240593123 23/04/2024 Raamaraavu 0202021WL008555 Raamaraavu 00415 SBIN0014383 221 221 Processed 30/04/2024 3417170639 RAAMARAAVU PALAVALASA UNION BANK OF INDIA(508500)
113 Gurla AP-02-021-012-012/010367
(PALLIGENDREDU) 		0202021000NRG25230420240593147 23/04/2024 Srinu 0202021WL008555 Srinu 00415 SBIN0014383 885 885 Processed 30/04/2024 3417170638 MAJJI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gurla AP-02-021-015-015/010038
(BHOOPALAPURAM) 		0202021000NRG25230420240598445 23/04/2024 LAKSHMANARAO 0202021WL008590 LAKSHMANARAO 00415 SBIN0014383 828 828 Processed 30/04/2024 3417170633 LAKSHMANRAO KANTIPAKA UNION BANK OF INDIA(508500)
115 Gurla AP-02-021-015-015/010039
(BHOOPALAPURAM) 		0202021000NRG25230420240598446 23/04/2024 Vemkatamma 0202021WL008590 Vemkatamma 00415 SBIN0014383 828 828 Processed 30/04/2024 3417170669 Mrs KINTHADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Gurla AP-02-021-015-015/010040
(BHOOPALAPURAM) 		0202021000NRG25230420240598447 23/04/2024 RAMU 0202021WL008590 RAMU 00415 SBIN0014383 663 663 Processed 30/04/2024 3417170650 RAAMU KURAMANA UNION BANK OF INDIA(508500)
117 Gurla AP-02-021-015-015/010044
(BHOOPALAPURAM) 		0202021000NRG25230420240598453 23/04/2024 Sooryanaarayana 0202021WL008590 Sooryanaarayana 00415 SBIN0014383 828 828 Processed 30/04/2024 3417170614 Mr MAMIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Gurla AP-02-021-015-015/010085
(BHOOPALAPURAM) 		0202021000NRG25230420240598476 23/04/2024 Amkamma 0202021WL008590 Amkamma 00415 SBIN0014383 828 828 Processed 30/04/2024 3417170661 Mrs TUPAKULA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Gurla AP-02-021-015-015/010391
(BHOOPALAPURAM) 		0202021000NRG25230420240598582 23/04/2024 Appanna 0202021WL008590 Appanna 00415 SBIN0014383 166 166 Processed 30/04/2024 3417170632 TUPAKULA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52189 52189
120 Gurla AP-02-021-008-008/010189
(CHINTAPALLIPETA) 		0202021000NRG25230420240571059 23/04/2024 CHINTAPALLI MANGAMMA 0202021WL008370 CHINTAPALLI MANGAMMA 00415 SBIN0022109 1027 1027 Processed 30/04/2024 3417170623 MRS CHINTAPALLI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1027 1027
121 Gurla AP-02-021-004-004/010497
(KONDAGANREDU) 		0202021000NRG25220420240517127 23/04/2024 Ramana 0202021WL007808 Ramana 00468 UBIN0801020 848 848 Processed 30/04/2024 3417170586 BODASINGU RAMANA UNION BANK OF INDIA(508500)
SubTotal 848 848
122 Gurla AP-02-021-015-015/010262
(BHOOPALAPURAM) 		0202021000NRG25230420240598535 23/04/2024 Raamu 0202021WL008590 Raamu 00468 UBIN0806650 166 166 Processed 30/04/2024 3417170587 Mr VANKARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 166 166
123 Gurla AP-02-021-008-008/010013
(CHINTAPALLIPETA) 		0202021000NRG25230420240570974 23/04/2024 Parvarthi 0202021WL008370 Parvarthi 00468 UBIN0807788 821 821 Processed 30/04/2024 3417170589 GURANA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 821 821
124 Gurla AP-02-021-015-015/010261
(BHOOPALAPURAM) 		0202021000NRG25230420240598534 23/04/2024 Lakshmi 0202021WL008590 Lakshmi 00468 UBIN0819158 828 828 Processed 30/04/2024 3417170605 TUPAKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 828 828
125 Gurla AP-02-021-004-004/010013
(KONDAGANREDU) 		0202021000NRG25220420240516845 23/04/2024 P jagannadham 0202021WL007808 P jagannadham 00468 UBIN0825310 679 679 Processed 30/04/2024 3417170609 Jagannadham UNION BANK OF INDIA(508500)
SubTotal 679 679
126 Gurla AP-02-021-004-004/010013
(KONDAGANREDU) 		0202021000NRG25220420240516844 23/04/2024 Lakshmi 0202021WL007808 Lakshmi 00684 APGV0002211 848 848 Processed 30/04/2024 3417170440 Mrs POTNURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Gurla AP-02-021-004-004/010016
(KONDAGANREDU) 		0202021000NRG25220420240516848 23/04/2024 Chinnaalu 0202021WL007808 Chinnaalu 00684 APGV0002211 848 848 Processed 30/04/2024 3417170442 VEMPADAPU CHINNALU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gurla AP-02-021-004-004/010019
(KONDAGANREDU) 		0202021000NRG25220420240516850 23/04/2024 suridu 0202021WL007808 suridu 00684 APGV0002211 848 848 Processed 30/04/2024 3417170506 VEMPADAPU SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gurla AP-02-021-004-004/010021
(KONDAGANREDU) 		0202021000NRG25220420240516852 23/04/2024 Simhaachalam 0202021WL007808 Simhaachalam 00684 APGV0002211 848 848 Processed 30/04/2024 3417170429 VEMPADAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gurla AP-02-021-004-004/010027
(KONDAGANREDU) 		0202021000NRG25220420240516860 23/04/2024 Appanna 0202021WL007808 Appanna 00684 APGV0002211 679 679 Processed 30/04/2024 3417170423 VEMPADAPU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gurla AP-02-021-004-004/010031
(KONDAGANREDU) 		0202021000NRG25220420240516864 23/04/2024 Suramma 0202021WL007808 Suramma 00684 APGV0002211 848 848 Processed 30/04/2024 3417170427 GANDRETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gurla AP-02-021-004-004/010036
(KONDAGANREDU) 		0202021000NRG25220420240516870 23/04/2024 Appayamma 0202021WL007808 Appayamma 00684 APGV0002211 679 679 Processed 30/04/2024 3417170443 VENPADAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gurla AP-02-021-004-004/010062
(KONDAGANREDU) 		0202021000NRG25220420240516891 23/04/2024 Annapurna 0202021WL007808 Annapurna 00684 APGV0002211 339 339 Processed 30/04/2024 3417170433 MUNAKALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gurla AP-02-021-004-004/010077
(KONDAGANREDU) 		0202021000NRG25220420240516902 23/04/2024 Guruvulu 0202021WL007808 Guruvulu 00684 APGV0002211 679 679 Processed 30/04/2024 3417170431 VENPADAPU GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gurla AP-02-021-004-004/010077
(KONDAGANREDU) 		0202021000NRG25220420240516901 23/04/2024 Varalakshmi 0202021WL007808 Varalakshmi 00684 APGV0002211 848 848 Processed 30/04/2024 3417170441 VENPADAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gurla AP-02-021-004-004/010083
(KONDAGANREDU) 		0202021000NRG25220420240516908 23/04/2024 Rohinamma 0202021WL007808 Rohinamma 00684 APGV0002211 848 848 Processed 30/04/2024 3417170458 Mrs MAJJI ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gurla AP-02-021-004-004/010101
(KONDAGANREDU) 		0202021000NRG25220420240516923 23/04/2024 Kannamma 0202021WL007808 Kannamma 00684 APGV0002211 848 848 Processed 30/04/2024 3417170502 NAKKELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gurla AP-02-021-004-004/010105
(KONDAGANREDU) 		0202021000NRG25220420240516926 23/04/2024 Appayyamma 0202021WL007808 Appayyamma 00684 APGV0002211 848 848 Processed 30/04/2024 3417170435 Mrs TARALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Gurla AP-02-021-004-004/010109
(KONDAGANREDU) 		0202021000NRG25220420240516930 23/04/2024 Satyavati 0202021WL007808 Satyavati 00684 APGV0002211 679 679 Processed 30/04/2024 3417170499 INAPAKURTHI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gurla AP-02-021-004-004/010112
(KONDAGANREDU) 		0202021000NRG25220420240516931 23/04/2024 Ramanamma 0202021WL007808 Ramanamma 00684 APGV0002211 679 679 Processed 30/04/2024 3417170457 Mrs MAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Gurla AP-02-021-004-004/010145
(KONDAGANREDU) 		0202021000NRG25220420240516953 23/04/2024 Raamulamma 0202021WL007808 Raamulamma 00684 APGV0002211 509 509 Processed 30/04/2024 3417170456 Mrs MANTRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Gurla AP-02-021-004-004/010145
(KONDAGANREDU) 		0202021000NRG25220420240516952 23/04/2024 Raamunaayudu 0202021WL007808 Raamunaayudu 00684 APGV0002211 679 679 Processed 30/04/2024 3417170436 Mr MANTRI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Gurla AP-02-021-004-004/010153
(KONDAGANREDU) 		0202021000NRG25220420240516960 23/04/2024 Lakshmi 0202021WL007808 Lakshmi 00684 APGV0002211 509 509 Processed 30/04/2024 3417170462 SUVVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gurla AP-02-021-004-004/010161
(KONDAGANREDU) 		0202021000NRG25220420240516966 23/04/2024 Chinnaalu 0202021WL007808 Chinnaalu 00684 APGV0002211 848 848 Processed 30/04/2024 3417170454 Mrs BOORLI CHINNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Gurla AP-02-021-004-004/010208
(KONDAGANREDU) 		0202021000NRG25220420240517008 23/04/2024 Gauri 0202021WL007808 Gauri 00684 APGV0002211 848 848 Processed 30/04/2024 3417170451 Mrs VEMPADAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Gurla AP-02-021-004-004/010213
(KONDAGANREDU) 		0202021000NRG25220420240517012 23/04/2024 Appanna 0202021WL007808 Appanna 00684 APGV0002211 848 848 Processed 30/04/2024 3417170448 APPANNA REJETI UNION BANK OF INDIA(508500)
147 Gurla AP-02-021-004-004/010237
(KONDAGANREDU) 		0202021000NRG25220420240517026 23/04/2024 Gauri 0202021WL007808 Gauri 00684 APGV0002211 509 509 Processed 30/04/2024 3417170450 BODASINGI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gurla AP-02-021-004-004/010296
(KONDAGANREDU) 		0202021000NRG25220420240517047 23/04/2024 Chittinaayudu 0202021WL007808 Chittinaayudu 00684 APGV0002211 848 848 Processed 30/04/2024 3417170426 GEDDA CHITTI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gurla AP-02-021-004-004/010372
(KONDAGANREDU) 		0202021000NRG25220420240517068 23/04/2024 Lakshumma 0202021WL007808 Lakshumma 00684 APGV0002211 848 848 Processed 30/04/2024 3417170460 REJETI NACHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gurla AP-02-021-004-004/010432
(KONDAGANREDU) 		0202021000NRG25220420240517091 23/04/2024 Raamalakshmu 0202021WL007808 Raamalakshmu 00684 APGV0002211 848 848 Processed 30/04/2024 3417170439 Mr MUNAKALA RAMALACHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Gurla AP-02-021-004-004/010436
(KONDAGANREDU) 		0202021000NRG25220420240517094 23/04/2024 Ramesh 0202021WL007808 Ramesh 00684 APGV0002211 339 339 Processed 30/04/2024 3417170430 VEMPADAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gurla AP-02-021-004-004/010437
(KONDAGANREDU) 		0202021000NRG25220420240517095 23/04/2024 Raamu 0202021WL007808 Raamu 00684 APGV0002211 848 848 Processed 30/04/2024 3417170432 Mr VEMPADAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Gurla AP-02-021-004-004/010440
(KONDAGANREDU) 		0202021000NRG25220420240517096 23/04/2024 Paidinayudu 0202021WL007808 Paidinayudu 00684 APGV0002211 848 848 Processed 30/04/2024 3417170425 BOORLI PYDINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gurla AP-02-021-004-004/010441
(KONDAGANREDU) 		0202021000NRG25220420240517097 23/04/2024 Krishna 0202021WL007808 Krishna 00684 APGV0002211 679 679 Processed 30/04/2024 3417170434 Mr CHANDAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Gurla AP-02-021-004-004/010455
(KONDAGANREDU) 		0202021000NRG25220420240517102 23/04/2024 Ramalachum 0202021WL007808 Ramalachum 00684 APGV0002211 679 679 Processed 30/04/2024 3417170461 MR TARALA RAMALAKSHMU STATE BANK OF INDIA(508548)
156 Gurla AP-02-021-004-004/010476
(KONDAGANREDU) 		0202021000NRG25220420240517114 23/04/2024 Suryakantha 0202021WL007808 Suryakantha 00684 APGV0002211 848 848 Processed 30/04/2024 3417170455 Mrs BODASINGI SURYAKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Gurla AP-02-021-004-004/060014
(KONDAGANREDU) 		0202021000NRG25220420240516177 23/04/2024 Raamu 0202021WL007803 Raamu 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170449 GEWDEALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gurla AP-02-021-004-004/060015
(KONDAGANREDU) 		0202021000NRG25220420240516179 23/04/2024 Pemtamma 0202021WL007803 Pemtamma 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170446 GEDELA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Gurla AP-02-021-004-004/060015
(KONDAGANREDU) 		0202021000NRG25220420240516178 23/04/2024 Raamunaayudu 0202021WL007803 Raamunaayudu 00684 APGV0002211 205 205 Processed 30/04/2024 3417170447 GEDELA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gurla AP-02-021-004-004/060020
(KONDAGANREDU) 		0202021000NRG25220420240516182 23/04/2024 Adinaaraayana 0202021WL007803 Adinaaraayana 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170452 GEADEALA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gurla AP-02-021-004-004/060023
(KONDAGANREDU) 		0202021000NRG25220420240516184 23/04/2024 Gouri 0202021WL007803 Gouri 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170445 BOTCHA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gurla AP-02-021-004-004/060029
(KONDAGANREDU) 		0202021000NRG25220420240516185 23/04/2024 kantamma 0202021WL007803 kantamma 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170444 SESAPU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gurla AP-02-021-004-004/060034
(KONDAGANREDU) 		0202021000NRG25220420240516189 23/04/2024 Adilakshmi 0202021WL007803 Adilakshmi 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170494 SEASHAPU ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gurla AP-02-021-008-008/010011
(CHINTAPALLIPETA) 		0202021000NRG25230420240570973 23/04/2024 Krushnamma Suvvaada 0202021WL008370 Krushnamma Suvvaada 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170601 KRUSHNAMMASUVVADA POTNURU UNION BANK OF INDIA(508500)
165 Gurla AP-02-021-008-008/010064
(CHINTAPALLIPETA) 		0202021000NRG25230420240571001 23/04/2024 Durgarao 0202021WL008370 Durgarao 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170516 Mr BUDI DURGAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Gurla AP-02-021-008-008/010098
(CHINTAPALLIPETA) 		0202021000NRG25230420240571018 23/04/2024 Sreedevi 0202021WL008370 Sreedevi 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170520 MRS CHINTAPALLI SREEDEVI STATE BANK OF INDIA(508548)
167 Gurla AP-02-021-008-008/010108
(CHINTAPALLIPETA) 		0202021000NRG25230420240571023 23/04/2024 Tavudamma 0202021WL008370 Tavudamma 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170503 Mrs BODASINGI TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Gurla AP-02-021-008-008/010137
(CHINTAPALLIPETA) 		0202021000NRG25230420240571035 23/04/2024 Raamalakshmi 0202021WL008370 Raamalakshmi 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170537 Mrs JAMMU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Gurla AP-02-021-008-008/010157
(CHINTAPALLIPETA) 		0202021000NRG25230420240571046 23/04/2024 Acciyyamma 0202021WL008370 Acciyyamma 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170544 MRS EJJADA ACHAYYAMMA STATE BANK OF INDIA(508548)
170 Gurla AP-02-021-008-008/010190
(CHINTAPALLIPETA) 		0202021000NRG25230420240571060 23/04/2024 Lakshmi 0202021WL008370 Lakshmi 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170603 Mrs LAKSHMI SOMUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Gurla AP-02-021-008-008/010211
(CHINTAPALLIPETA) 		0202021000NRG25230420240571068 23/04/2024 Maheswari 0202021WL008370 Maheswari 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170599 Mrs MEESALA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Gurla AP-02-021-008-008/010268
(CHINTAPALLIPETA) 		0202021000NRG25230420240571089 23/04/2024 Punyavathi 0202021WL008370 Punyavathi 00684 APGV0002211 821 821 Processed 30/04/2024 3417170561 Mrs PUNYAVATHI THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Gurla AP-02-021-008-008/010271
(CHINTAPALLIPETA) 		0202021000NRG25230420240571091 23/04/2024 Damayanthi 0202021WL008370 Damayanthi 00684 APGV0002211 821 821 Processed 30/04/2024 3417170509 Mrs GORAJANA DAMAYANTHI W O SRINIVASARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Gurla AP-02-021-008-008/010281
(CHINTAPALLIPETA) 		0202021000NRG25230420240571099 23/04/2024 Pyditalli 0202021WL008370 Pyditalli 00684 APGV0002211 1027 1027 Processed 30/04/2024 3417170566 Mrs JAMMU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Gurla AP-02-021-012-012/010141
(PALLIGENDREDU) 		0202021000NRG25230420240592981 23/04/2024 Daalamma 0202021WL008555 Daalamma 00684 APGV0002211 885 885 Processed 30/04/2024 3417170487 PALAVALASA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gurla AP-02-021-012-012/010142
(PALLIGENDREDU) 		0202021000NRG25230420240592982 23/04/2024 Apparavu 0202021WL008555 Apparavu 00684 APGV0002211 885 885 Processed 30/04/2024 3417170488 Mr PALAVALSA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Gurla AP-02-021-012-012/010145
(PALLIGENDREDU) 		0202021000NRG25230420240592985 23/04/2024 Lakshmi 0202021WL008555 Lakshmi 00684 APGV0002211 442 442 Processed 30/04/2024 3417170498 PALAVALSA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gurla AP-02-021-012-012/010146
(PALLIGENDREDU) 		0202021000NRG25230420240592988 23/04/2024 Bamgaaramma 0202021WL008555 Bamgaaramma 00684 APGV0002211 221 221 Processed 30/04/2024 3417170485 PALAVALSA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gurla AP-02-021-012-012/010149
(PALLIGENDREDU) 		0202021000NRG25230420240592992 23/04/2024 Raamaaraavu 0202021WL008555 Raamaaraavu 00684 APGV0002211 885 885 Processed 30/04/2024 3417170604 PALAVALSA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gurla AP-02-021-012-012/010149
(PALLIGENDREDU) 		0202021000NRG25230420240592993 23/04/2024 Satyavati 0202021WL008555 Satyavati 00684 APGV0002211 664 664 Processed 30/04/2024 3417170495 PALAVALSA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Gurla AP-02-021-012-012/010154
(PALLIGENDREDU) 		0202021000NRG25230420240592998 23/04/2024 Jyoti 0202021WL008555 Jyoti 00684 APGV0002211 885 885 Processed 30/04/2024 3417170478 MAJJI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gurla AP-02-021-012-012/010157
(PALLIGENDREDU) 		0202021000NRG25230420240593002 23/04/2024 Kamta 0202021WL008555 Kamta 00684 APGV0002211 664 664 Processed 30/04/2024 3417170496 Mrs MAJJI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Gurla AP-02-021-012-012/010168
(PALLIGENDREDU) 		0202021000NRG25230420240593012 23/04/2024 Ramaravu 0202021WL008555 Ramaravu 00684 APGV0002211 885 885 Processed 30/04/2024 3417170551 MAJJI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gurla AP-02-021-012-012/010169
(PALLIGENDREDU) 		0202021000NRG25230420240593014 23/04/2024 Ramayyamma 0202021WL008555 Ramayyamma 00684 APGV0002211 885 885 Processed 30/04/2024 3417170497 MAJJI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gurla AP-02-021-012-012/010194
(PALLIGENDREDU) 		0202021000NRG25230420240593038 23/04/2024 Satyavathi 0202021WL008555 Satyavathi 00684 APGV0002211 885 885 Processed 30/04/2024 3417170491 MAHANTHI SATYAM UNION BANK OF INDIA(508500)
186 Gurla AP-02-021-012-012/010215
(PALLIGENDREDU) 		0202021000NRG25230420240593055 23/04/2024 Saamta 0202021WL008555 Saamta 00684 APGV0002211 885 885 Processed 30/04/2024 3417170480 RAPAKA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gurla AP-02-021-012-012/010216
(PALLIGENDREDU) 		0202021000NRG25230420240593056 23/04/2024 Seetamma 0202021WL008555 Seetamma 00684 APGV0002211 885 885 Processed 30/04/2024 3417170482 Mrs GAVIDI SEETHAMMA W O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Gurla AP-02-021-012-012/010256
(PALLIGENDREDU) 		0202021000NRG25230420240593075 23/04/2024 Lakshminarayana 0202021WL008555 Lakshminarayana 00684 APGV0002211 885 885 Processed 30/04/2024 3417170602 MR LAXMI NARAYANA PALAVALASA STATE BANK OF INDIA(508548)
189 Gurla AP-02-021-012-012/010256
(PALLIGENDREDU) 		0202021000NRG25230420240593074 23/04/2024 Trinadhamma 0202021WL008555 Trinadhamma 00684 APGV0002211 885 885 Processed 30/04/2024 3417170486 Mrs PALAVALASA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Gurla AP-02-021-012-012/010366
(PALLIGENDREDU) 		0202021000NRG25230420240593146 23/04/2024 Adi 0202021WL008555 Adi 00684 APGV0002211 885 885 Processed 30/04/2024 3417170479 MAJJI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gurla AP-02-021-015-015/010002
(BHOOPALAPURAM) 		0202021000NRG25230420240598435 23/04/2024 Guramma 0202021WL008590 Guramma 00684 APGV0002211 828 828 Processed 30/04/2024 3417170475 Mrs TUPAKULA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Gurla AP-02-021-015-015/010002
(BHOOPALAPURAM) 		0202021000NRG25230420240598434 23/04/2024 SURAMMA 0202021WL008590 SURAMMA 00684 APGV0002211 828 828 Processed 30/04/2024 3417170568 THUPAKULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gurla AP-02-021-015-015/010003
(BHOOPALAPURAM) 		0202021000NRG25230420240598436 23/04/2024 Gamgamma 0202021WL008590 Gamgamma 00684 APGV0002211 663 663 Processed 30/04/2024 3417170468 DHANALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Gurla AP-02-021-015-015/010015
(BHOOPALAPURAM) 		0202021000NRG25230420240598439 23/04/2024 MANGAMMA 0202021WL008590 MANGAMMA 00684 APGV0002211 497 497 Processed 30/04/2024 3417170536 Mrs MANGAMMA GOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Gurla AP-02-021-015-015/010040
(BHOOPALAPURAM) 		0202021000NRG25230420240598448 23/04/2024 LAKSHMI 0202021WL008590 LAKSHMI 00684 APGV0002211 166 166 Processed 30/04/2024 3417170529 Mrs KURAMANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Gurla AP-02-021-015-015/010041
(BHOOPALAPURAM) 		0202021000NRG25230420240598450 23/04/2024 GURAMMA 0202021WL008590 GURAMMA 00684 APGV0002211 166 166 Processed 30/04/2024 3417170522 Mrs BANKAPALLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Gurla AP-02-021-015-015/010041
(BHOOPALAPURAM) 		0202021000NRG25230420240598449 23/04/2024 Raamulappadu 0202021WL008590 Raamulappadu 00684 APGV0002211 828 828 Processed 30/04/2024 3417170473 MR BANKAPALLI RAMULAPPADU STATE BANK OF INDIA(508548)
198 Gurla AP-02-021-015-015/010042
(BHOOPALAPURAM) 		0202021000NRG25230420240598451 23/04/2024 CHINNARAO 0202021WL008590 CHINNARAO 00684 APGV0002211 828 828 Processed 30/04/2024 3417170560 BANKAPALLI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gurla AP-02-021-015-015/010042
(BHOOPALAPURAM) 		0202021000NRG25230420240598452 23/04/2024 lakshmi 0202021WL008590 lakshmi 00684 APGV0002211 663 663 Processed 30/04/2024 3417170549 Mrs Bankapalli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Gurla AP-02-021-015-015/010046
(BHOOPALAPURAM) 		0202021000NRG25230420240598454 23/04/2024 Bamgaaramma 0202021WL008590 Bamgaaramma 00684 APGV0002211 828 828 Processed 30/04/2024 3417170471 Mrs SONGA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Gurla AP-02-021-015-015/010048
(BHOOPALAPURAM) 		0202021000NRG25230420240598455 23/04/2024 BANGARAYYA 0202021WL008590 BANGARAYYA 00684 APGV0002211 828 828 Processed 30/04/2024 3417170553 MR MAMIDI BANGARAYYA STATE BANK OF INDIA(508548)
202 Gurla AP-02-021-015-015/010049
(BHOOPALAPURAM) 		0202021000NRG25230420240598456 23/04/2024 Acchanna 0202021WL008590 Acchanna 00684 APGV0002211 828 828 Processed 30/04/2024 3417170474 MR ACHANNA MAMIDI STATE BANK OF INDIA(508548)
203 Gurla AP-02-021-015-015/010050
(BHOOPALAPURAM) 		0202021000NRG25230420240598457 23/04/2024 Kalaavati 0202021WL008590 Kalaavati 00684 APGV0002211 663 663 Processed 30/04/2024 3417170591 Mrs MAMIDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Gurla AP-02-021-015-015/010054
(BHOOPALAPURAM) 		0202021000NRG25230420240598460 23/04/2024 Lakshmi 0202021WL008590 Lakshmi 00684 APGV0002211 828 828 Processed 30/04/2024 3417170588 Mrs PENTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Gurla AP-02-021-015-015/010054
(BHOOPALAPURAM) 		0202021000NRG25230420240598459 23/04/2024 RAMU 0202021WL008590 RAMU 00684 APGV0002211 828 828 Processed 30/04/2024 3417170558 Mrs PENTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Gurla AP-02-021-015-015/010055
(BHOOPALAPURAM) 		0202021000NRG25230420240598461 23/04/2024 Appayyamma 0202021WL008590 Appayyamma 00684 APGV0002211 828 828 Processed 30/04/2024 3417170501 GUNANA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gurla AP-02-021-015-015/010057
(BHOOPALAPURAM) 		0202021000NRG25230420240598462 23/04/2024 Aadhamma 0202021WL008590 Aadhamma 00684 APGV0002211 828 828 Processed 30/04/2024 3417170504 Mrs MAMIDI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Gurla AP-02-021-015-015/010058
(BHOOPALAPURAM) 		0202021000NRG25230420240598463 23/04/2024 DURGAMMA 0202021WL008590 DURGAMMA 00684 APGV0002211 828 828 Processed 30/04/2024 3417170547 Mrs MAMIDI DURAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Gurla AP-02-021-015-015/010059
(BHOOPALAPURAM) 		0202021000NRG25230420240598464 23/04/2024 GOURI 0202021WL008590 GOURI 00684 APGV0002211 663 663 Processed 30/04/2024 3417170531 Mrs VANKARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Gurla AP-02-021-015-015/010081
(BHOOPALAPURAM) 		0202021000NRG25230420240598474 23/04/2024 Appamma 0202021WL008590 Appamma 00684 APGV0002211 497 497 Processed 30/04/2024 3417170469 Mrs SEERA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Gurla AP-02-021-015-015/010088
(BHOOPALAPURAM) 		0202021000NRG25230420240598480 23/04/2024 Padma 0202021WL008590 Padma 00684 APGV0002211 828 828 Processed 30/04/2024 3417170518 Mrs TUPAKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Gurla AP-02-021-015-015/010108
(BHOOPALAPURAM) 		0202021000NRG25230420240598483 23/04/2024 SEERA PARVATI 0202021WL008590 SEERA PARVATI 00684 APGV0002211 828 828 Processed 30/04/2024 3417170464 Mrs SEERA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Gurla AP-02-021-015-015/010178
(BHOOPALAPURAM) 		0202021000NRG25230420240598508 23/04/2024 Aadilakshmi 0202021WL008590 Aadilakshmi 00684 APGV0002211 828 828 Processed 30/04/2024 3417170470 Mrs CHODAVARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Gurla AP-02-021-015-015/010180
(BHOOPALAPURAM) 		0202021000NRG25230420240598509 23/04/2024 Satyam 0202021WL008590 Satyam 00684 APGV0002211 828 828 Processed 30/04/2024 3417170421 Mr SATYAM SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Gurla AP-02-021-015-015/010216
(BHOOPALAPURAM) 		0202021000NRG25230420240598525 23/04/2024 Mamgamma 0202021WL008590 Mamgamma 00684 APGV0002211 828 828 Processed 30/04/2024 3417170466 NADUPURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gurla AP-02-021-015-015/010246
(BHOOPALAPURAM) 		0202021000NRG25230420240598530 23/04/2024 Raamulamma 0202021WL008590 Raamulamma 00684 APGV0002211 828 828 Processed 30/04/2024 3417170463 MRS RAMULAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
217 Gurla AP-02-021-015-015/010260
(BHOOPALAPURAM) 		0202021000NRG25230420240598532 23/04/2024 Mutyaalamma 0202021WL008590 Mutyaalamma 00684 APGV0002211 828 828 Processed 30/04/2024 3417170467 Mrs KANTIPAKA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gurla AP-02-021-015-015/010261
(BHOOPALAPURAM) 		0202021000NRG25230420240598533 23/04/2024 ramu 0202021WL008590 ramu 00684 APGV0002211 663 663 Processed 30/04/2024 3417170523 Mr RAMU TUPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gurla AP-02-021-015-015/010262
(BHOOPALAPURAM) 		0202021000NRG25230420240598536 23/04/2024 Raamulamma 0202021WL008590 Raamulamma 00684 APGV0002211 828 828 Processed 30/04/2024 3417170465 RAAMULAMMA VAMKARA UNION BANK OF INDIA(508500)
220 Gurla AP-02-021-015-015/010303
(BHOOPALAPURAM) 		0202021000NRG25230420240598551 23/04/2024 Cinatalli 0202021WL008590 Cinatalli 00684 APGV0002211 663 663 Processed 30/04/2024 3417170472 Mrs MISALA CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Gurla AP-02-021-015-015/010352
(BHOOPALAPURAM) 		0202021000NRG25230420240598569 23/04/2024 TUPAKULA MANGAMMA 0202021WL008590 TUPAKULA MANGAMMA 00684 APGV0002211 828 828 Processed 30/04/2024 3417170510 TUPAKULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Gurla AP-02-021-015-015/010359
(BHOOPALAPURAM) 		0202021000NRG25230420240598571 23/04/2024 Rambabu 0202021WL008590 Rambabu 00684 APGV0002211 828 828 Processed 30/04/2024 3417170559 Mr MIRIYALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Gurla AP-02-021-015-015/010365
(BHOOPALAPURAM) 		0202021000NRG25230420240598573 23/04/2024 Nagamani 0202021WL008590 Nagamani 00684 APGV0002211 663 663 Processed 30/04/2024 3417170493 NAGAMANI KINTADA UNION BANK OF INDIA(508500)
224 Gurla AP-02-021-015-015/010373
(BHOOPALAPURAM) 		0202021000NRG25230420240598574 23/04/2024 NARAYANAMMA 0202021WL008590 NARAYANAMMA 00684 APGV0002211 828 828 Processed 30/04/2024 3417170541 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Gurla AP-02-021-015-015/010375
(BHOOPALAPURAM) 		0202021000NRG25230420240598575 23/04/2024 PARVATHI 0202021WL008590 PARVATHI 00684 APGV0002211 828 828 Processed 30/04/2024 3417170505 PARVATI MAMIDI UNION BANK OF INDIA(508500)
226 Gurla AP-02-021-015-015/010402
(BHOOPALAPURAM) 		0202021000NRG25230420240598585 23/04/2024 gourilakshmi 0202021WL008590 gourilakshmi 00684 APGV0002211 663 663 Processed 30/04/2024 3417170512 Mrs GOWRI LAKSHMI TUPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Gurla AP-02-021-015-015/010415
(BHOOPALAPURAM) 		0202021000NRG25230420240598590 23/04/2024 ganga 0202021WL008590 ganga 00684 APGV0002211 828 828 Processed 30/04/2024 3417170542 Mrs GANGA GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 80094 80094
228 Gurla AP-02-021-004-004/010015
(KONDAGANREDU) 		0202021000NRG25220420240516847 23/04/2024 Mantri Ramanamma 0202021WL007808 Mantri Ramanamma 00684 APGV0002239 848 848 Processed 30/04/2024 3417170428 Mrs MANTRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Gurla AP-02-021-004-004/010017
(KONDAGANREDU) 		0202021000NRG25220420240516849 23/04/2024 Nakkella paapayya 0202021WL007808 Nakkella paapayya 00684 APGV0002239 679 679 Processed 30/04/2024 3417170539 Mr Nakkela Papayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Gurla AP-02-021-004-004/010027
(KONDAGANREDU) 		0202021000NRG25220420240516859 23/04/2024 Simhaachalam 0202021WL007808 Simhaachalam 00684 APGV0002239 848 848 Processed 30/04/2024 3417170507 VEMPADAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gurla AP-02-021-004-004/010061
(KONDAGANREDU) 		0202021000NRG25220420240516890 23/04/2024 SATYAM BURLE 0202021WL007808 SATYAM BURLE 00684 APGV0002239 339 339 Processed 30/04/2024 3417170422 Mr SATYAM BURLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Gurla AP-02-021-004-004/010063
(KONDAGANREDU) 		0202021000NRG25220420240516892 23/04/2024 Iswararaavu 0202021WL007808 Iswararaavu 00684 APGV0002239 848 848 Processed 30/04/2024 3417170437 BODASINGI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Gurla AP-02-021-004-004/010066
(KONDAGANREDU) 		0202021000NRG25220420240516894 23/04/2024 Rapaka Sanyaasiraavu 0202021WL007808 Rapaka Sanyaasiraavu 00684 APGV0002239 848 848 Processed 30/04/2024 3417170524 RAPAKA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 Gurla AP-02-021-004-004/010079
(KONDAGANREDU) 		0202021000NRG25220420240516904 23/04/2024 Ramanamma 0202021WL007808 Ramanamma 00684 APGV0002239 679 679 Processed 30/04/2024 3417170500 INAPAKURTHI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gurla AP-02-021-004-004/010080
(KONDAGANREDU) 		0202021000NRG25220420240516905 23/04/2024 Appayyamma 0202021WL007808 Appayyamma 00684 APGV0002239 848 848 Processed 30/04/2024 3417170511 Mr BODASINGI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Gurla AP-02-021-004-004/010094
(KONDAGANREDU) 		0202021000NRG25220420240516919 23/04/2024 CHANDAPU ANKAMMA 0202021WL007808 CHANDAPU ANKAMMA 00684 APGV0002239 848 848 Processed 30/04/2024 3417170438 Mrs CHANDAPU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Gurla AP-02-021-004-004/010172
(KONDAGANREDU) 		0202021000NRG25220420240516974 23/04/2024 Kannamma 0202021WL007808 Kannamma 00684 APGV0002239 848 848 Processed 30/04/2024 3417170543 KANNAMMA TARALA UNION BANK OF INDIA(508500)
238 Gurla AP-02-021-004-004/010236
(KONDAGANREDU) 		0202021000NRG25220420240517025 23/04/2024 Suryanarayana 0202021WL007808 Suryanarayana 00684 APGV0002239 848 848 Processed 30/04/2024 3417170569 SURYANARAYANA BODASINGI UNION BANK OF INDIA(508500)
239 Gurla AP-02-021-004-004/010283
(KONDAGANREDU) 		0202021000NRG25220420240517043 23/04/2024 Appayyamma 0202021WL007808 Appayyamma 00684 APGV0002239 848 848 Processed 30/04/2024 3417170540 INAPAKURTHI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Gurla AP-02-021-004-004/010286
(KONDAGANREDU) 		0202021000NRG25220420240517044 23/04/2024 nakkella Lakshmi 0202021WL007808 nakkella Lakshmi 00684 APGV0002239 679 679 Processed 30/04/2024 3417170459 Mrs NAKKELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gurla AP-02-021-004-004/010325
(KONDAGANREDU) 		0202021000NRG25220420240517055 23/04/2024 Pyli Krushnamma 0202021WL007808 Pyli Krushnamma 00684 APGV0002239 679 679 Processed 30/04/2024 3417170554 Mrs PAILA KRISHNAMMA krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Gurla AP-02-021-004-004/010473
(KONDAGANREDU) 		0202021000NRG25220420240517112 23/04/2024 Mantri Lakshmamma 0202021WL007808 Mantri Lakshmamma 00684 APGV0002239 848 848 Processed 30/04/2024 3417170525 MANTRI LACHUMU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gurla AP-02-021-004-004/060018
(KONDAGANREDU) 		0202021000NRG25220420240516181 23/04/2024 Gedela paiditalli 0202021WL007803 Gedela paiditalli 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170552 Mrs Gedela Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gurla AP-02-021-004-004/060021
(KONDAGANREDU) 		0202021000NRG25220420240516183 23/04/2024 Gowramma 0202021WL007803 Gowramma 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170453 GEDELA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Gurla AP-02-021-004-004/060031
(KONDAGANREDU) 		0202021000NRG25220420240516187 23/04/2024 Botsa meeruva 0202021WL007803 Botsa meeruva 00684 APGV0002239 822 822 Processed 30/04/2024 3417170492 Mrs BOTHSA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gurla AP-02-021-004-004/060034
(KONDAGANREDU) 		0202021000NRG25220420240516188 23/04/2024 Shesapu ramana 0202021WL007803 Shesapu ramana 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170526 SEASHAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Gurla AP-02-021-004-004/060035
(KONDAGANREDU) 		0202021000NRG25220420240516190 23/04/2024 Gushidi ramulamma 0202021WL007803 Gushidi ramulamma 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170476 Mrs GUSHIDI RAMULAMMA W O APPALA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gurla AP-02-021-004-004/10547
(KONDAGANREDU) 		0202021000NRG25220420240517147 23/04/2024 Rada Adinarayana 0202021WL007808 Rada Adinarayana 00684 APGV0002239 848 848 Processed 30/04/2024 3417170570 MR RADA ADI NARAYANA STATE BANK OF INDIA(508548)
249 Gurla AP-02-021-004-004/60037
(KONDAGANREDU) 		0202021000NRG25220420240516224 23/04/2024 Gedela Kumari 0202021WL007803 Gedela Kumari 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170546 Mrs GEDELA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gurla AP-02-021-008-008/010041
(CHINTAPALLIPETA) 		0202021000NRG25230420240570988 23/04/2024 YANDAVA SATYAVATHI 0202021WL008370 YANDAVA SATYAVATHI 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170538 Mrs YANDAVA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Gurla AP-02-021-008-008/010074
(CHINTAPALLIPETA) 		0202021000NRG25230420240571007 23/04/2024 SANAPATHI KRISHNAMMA 0202021WL008370 SANAPATHI KRISHNAMMA 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170557 Mrs Sanapathi Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gurla AP-02-021-008-008/010117
(CHINTAPALLIPETA) 		0202021000NRG25230420240571025 23/04/2024 Paidiraju 0202021WL008370 Paidiraju 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170545 PAIDIRAJU GURANA UNION BANK OF INDIA(508500)
253 Gurla AP-02-021-008-008/010125
(CHINTAPALLIPETA) 		0202021000NRG25230420240571030 23/04/2024 Chinnammalu 0202021WL008370 Chinnammalu 00684 APGV0002239 821 821 Processed 30/04/2024 3417170521 Mrs BOTHSA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gurla AP-02-021-008-008/010142
(CHINTAPALLIPETA) 		0202021000NRG25230420240571038 23/04/2024 PATTIGULLA SIMHACHALAM 0202021WL008370 PATTIGULLA SIMHACHALAM 00684 APGV0002239 821 821 Processed 30/04/2024 3417170508 Mrs PATHHIGULLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gurla AP-02-021-008-008/010175
(CHINTAPALLIPETA) 		0202021000NRG25230420240571052 23/04/2024 CHINTAPALLI RAMANAMMA 0202021WL008370 CHINTAPALLI RAMANAMMA 00684 APGV0002239 616 616 Processed 30/04/2024 3417170519 Mrs CHINTAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gurla AP-02-021-008-008/010198
(CHINTAPALLIPETA) 		0202021000NRG25230420240571063 23/04/2024 Swathi 0202021WL008370 Swathi 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170567 Mrs GURANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Gurla AP-02-021-008-008/010274
(CHINTAPALLIPETA) 		0202021000NRG25230420240571093 23/04/2024 Sarojini 0202021WL008370 Sarojini 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170424 Mr SAROJINI BODASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gurla AP-02-021-008-008/010284
(CHINTAPALLIPETA) 		0202021000NRG25230420240571100 23/04/2024 Rupa 0202021WL008370 Rupa 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170556 MRS RUPA MANDALA STATE BANK OF INDIA(508548)
259 Gurla AP-02-021-008-008/010304
(CHINTAPALLIPETA) 		0202021000NRG25230420240571104 23/04/2024 Janaki 0202021WL008370 Janaki 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170563 Mrs APPIKONDA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gurla AP-02-021-008-008/10324-A
(CHINTAPALLIPETA) 		0202021000NRG25230420240571111 23/04/2024 JENJETI SUJATHA 0202021WL008370 JENJETI SUJATHA 00684 APGV0002239 1027 1027 Processed 30/04/2024 3417170564 Mrs JENJETI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Gurla AP-02-021-008-008/10325
(CHINTAPALLIPETA) 		0202021000NRG25230420240571112 23/04/2024 SUVVADA HYMAVATHI 0202021WL008370 SUVVADA HYMAVATHI 00684 APGV0002239 821 821 Processed 30/04/2024 3417170548 MRS SUVVADA HYMAVATHI STATE BANK OF INDIA(508548)
262 Gurla AP-02-021-012-012/010100
(PALLIGENDREDU) 		0202021000NRG25230420240592945 23/04/2024 Mutyaalu 0202021WL008555 Mutyaalu 00684 APGV0002239 885 885 Processed 30/04/2024 3417170489 PEMPADAPU MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Gurla AP-02-021-012-012/010105
(PALLIGENDREDU) 		0202021000NRG25230420240592949 23/04/2024 Somesh 0202021WL008555 Somesh 00684 APGV0002239 442 442 Processed 30/04/2024 3417170535 VEMPADAPU SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gurla AP-02-021-012-012/010106
(PALLIGENDREDU) 		0202021000NRG25230420240592951 23/04/2024 VEMPADAPU BANGARAYYA 0202021WL008555 VEMPADAPU BANGARAYYA 00684 APGV0002239 885 885 Processed 30/04/2024 3417170490 VEMPADAPU BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gurla AP-02-021-012-012/010121
(PALLIGENDREDU) 		0202021000NRG25230420240592964 23/04/2024 Ramaravu 0202021WL008555 Ramaravu 00684 APGV0002239 664 664 Processed 30/04/2024 3417170598 Mr RELLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gurla AP-02-021-012-012/010143
(PALLIGENDREDU) 		0202021000NRG25230420240592984 23/04/2024 Paiditalli 0202021WL008555 Paiditalli 00684 APGV0002239 885 885 Processed 30/04/2024 3417170483 PALAVALSA PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gurla AP-02-021-012-012/010145
(PALLIGENDREDU) 		0202021000NRG25230420240592986 23/04/2024 Chiramjeevi 0202021WL008555 Chiramjeevi 00684 APGV0002239 442 442 Processed 30/04/2024 3417170484 PALAVALSA CHIRNJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Gurla AP-02-021-012-012/010155
(PALLIGENDREDU) 		0202021000NRG25230420240592999 23/04/2024 MANIPURI APPAYAMMA 0202021WL008555 MANIPURI APPAYAMMA 00684 APGV0002239 885 885 Processed 30/04/2024 3417170534 Mrs MANIPURI APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gurla AP-02-021-012-012/010164
(PALLIGENDREDU) 		0202021000NRG25230420240593007 23/04/2024 Satyam 0202021WL008555 Satyam 00684 APGV0002239 885 885 Processed 30/04/2024 3417170517 MAJJI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 Gurla AP-02-021-012-012/010167
(PALLIGENDREDU) 		0202021000NRG25230420240593011 23/04/2024 Annapoorna 0202021WL008555 Annapoorna 00684 APGV0002239 885 885 Processed 30/04/2024 3417170533 Mrs MAJJI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gurla AP-02-021-012-012/010184
(PALLIGENDREDU) 		0202021000NRG25230420240593026 23/04/2024 Paiditalli 0202021WL008555 Paiditalli 00684 APGV0002239 442 442 Processed 30/04/2024 3417170515 PAIDITALLI ROUTU UNION BANK OF INDIA(508500)
272 Gurla AP-02-021-012-012/010187
(PALLIGENDREDU) 		0202021000NRG25230420240593031 23/04/2024 Bamgarunayudu 0202021WL008555 Bamgarunayudu 00684 APGV0002239 885 885 Processed 30/04/2024 3417170550 MANDALA BANGARU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gurla AP-02-021-012-012/010213
(PALLIGENDREDU) 		0202021000NRG25230420240593052 23/04/2024 REGIDI RAMANA 0202021WL008555 REGIDI RAMANA 00684 APGV0002239 885 885 Processed 30/04/2024 3417170530 REGIDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Gurla AP-02-021-012-012/010217
(PALLIGENDREDU) 		0202021000NRG25230420240593057 23/04/2024 Bavaani 0202021WL008555 Bavaani 00684 APGV0002239 885 885 Processed 30/04/2024 3417170481 Mrs SARAMPATI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gurla AP-02-021-012-012/010270
(PALLIGENDREDU) 		0202021000NRG25230420240593078 23/04/2024 JAMPANA VARMARAJU 0202021WL008555 JAMPANA VARMARAJU 00684 APGV0002239 885 885 Processed 30/04/2024 3417170600 Mr JAMPANA VARMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gurla AP-02-021-012-012/010285
(PALLIGENDREDU) 		0202021000NRG25230420240593084 23/04/2024 MAJJI SURYANARAYANA 0202021WL008555 MAJJI SURYANARAYANA 00684 APGV0002239 885 885 Processed 30/04/2024 3417170477 MAJJI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Gurla AP-02-021-012-012/010326
(PALLIGENDREDU) 		0202021000NRG25230420240593105 23/04/2024 Lakshminaaraayana 0202021WL008555 Lakshminaaraayana 00684 APGV0002239 664 664 Processed 30/04/2024 3417170527 Mr MAJJI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gurla AP-02-021-012-012/010328
(PALLIGENDREDU) 		0202021000NRG25230420240593109 23/04/2024 Kumaari 0202021WL008555 Kumaari 00684 APGV0002239 664 664 Processed 30/04/2024 3417170565 KUMAARI EDLA UNION BANK OF INDIA(508500)
279 Gurla AP-02-021-012-012/010342
(PALLIGENDREDU) 		0202021000NRG25230420240593124 23/04/2024 PALAVALASA LAXMI 0202021WL008555 PALAVALASA LAXMI 00684 APGV0002239 885 885 Processed 30/04/2024 3417170528 Mrs Palavalasa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Gurla AP-02-021-012-012/010346
(PALLIGENDREDU) 		0202021000NRG25230420240593128 23/04/2024 Suredu 0202021WL008555 Suredu 00684 APGV0002239 885 885 Processed 30/04/2024 3417170555 MAJJI SURIDU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Gurla AP-02-021-012-012/010349
(PALLIGENDREDU) 		0202021000NRG25230420240593130 23/04/2024 Appalanaidu 0202021WL008555 Appalanaidu 00684 APGV0002239 885 885 Processed 30/04/2024 3417170514 Mr ROWTHU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gurla AP-02-021-012-012/010349
(PALLIGENDREDU) 		0202021000NRG25230420240593131 23/04/2024 Krishnaveni 0202021WL008555 Krishnaveni 00684 APGV0002239 664 664 Processed 30/04/2024 3417170532 Mrs ROUTHU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gurla AP-02-021-012-012/010387
(PALLIGENDREDU) 		0202021000NRG25230420240593155 23/04/2024 MAJJI KANTHAMMA 0202021WL008555 MAJJI KANTHAMMA 00684 APGV0002239 664 664 Processed 30/04/2024 3417170513 MAJJI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gurla AP-02-021-012-012/010390
(PALLIGENDREDU) 		0202021000NRG25230420240593156 23/04/2024 CHINNAMMALU 0202021WL008555 CHINNAMMALU 00684 APGV0002239 885 885 Processed 30/04/2024 3417170562 Mrs RAPAKA CHINNAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47556 47556
285 Gurla AP-02-021-004-004/010435
(KONDAGANREDU) 		0202021000NRG25220420240517093 23/04/2024 Kenguva Gurunaayudu 0202021WL007808 Kenguva Gurunaayudu 00691 IPOS0000001 848 848 Processed 30/04/2024 3417170575 KENGUVA GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gurla AP-02-021-004-004/060016
(KONDAGANREDU) 		0202021000NRG25220420240516180 23/04/2024 gaurinayudu 0202021WL007803 gaurinayudu 00691 IPOS0000001 1027 1027 Processed 30/04/2024 3417170571 GUSIDI GOURI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gurla AP-02-021-004-004/10546-A
(KONDAGANREDU) 		0202021000NRG25220420240517146 23/04/2024 Gedda Simhachalam 0202021WL007808 Gedda Simhachalam 00691 IPOS0000001 339 339 Processed 30/04/2024 3417170580 GEDDA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Gurla AP-02-021-004-004/10552-A
(KONDAGANREDU) 		0202021000NRG25220420240517150 23/04/2024 Valireddi Ramulamma 0202021WL007808 Valireddi Ramulamma 00691 IPOS0000001 679 679 Processed 30/04/2024 3417170581 VALIREDDY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Gurla AP-02-021-004-004/10553-A
(KONDAGANREDU) 		0202021000NRG25220420240517151 23/04/2024 Gedela Gowramma 0202021WL007808 Gedela Gowramma 00691 IPOS0000001 848 848 Processed 30/04/2024 3417170584 GEDELA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Gurla AP-02-021-004-004/10555
(KONDAGANREDU) 		0202021000NRG25220420240517152 23/04/2024 Gedela Gowri 0202021WL007808 Gedela Gowri 00691 IPOS0000001 679 679 Processed 30/04/2024 3417170582 GEDELA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gurla AP-02-021-004-004/10560
(KONDAGANREDU) 		0202021000NRG25220420240517154 23/04/2024 Gedda Adilakshmi 0202021WL007808 Gedda Adilakshmi 00691 IPOS0000001 509 509 Processed 30/04/2024 3417170585 GEDDA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gurla AP-02-021-004-004/60037
(KONDAGANREDU) 		0202021000NRG25220420240516225 23/04/2024 Gedela Pydinaidu 0202021WL007803 Gedela Pydinaidu 00691 IPOS0000001 1027 1027 Processed 30/04/2024 3417170583 GEDELA PYDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Gurla AP-02-021-008-008/010071
(CHINTAPALLIPETA) 		0202021000NRG25230420240571005 23/04/2024 PATHIGULLA SANYASAMMA 0202021WL008370 PATHIGULLA SANYASAMMA 00691 IPOS0000001 1027 1027 Processed 30/04/2024 3417170573 PATHIGULLA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gurla AP-02-021-008-008/010166
(CHINTAPALLIPETA) 		0202021000NRG25230420240571051 23/04/2024 THOTA RAJESWARI 0202021WL008370 THOTA RAJESWARI 00691 IPOS0000001 821 821 Processed 30/04/2024 3417170572 THOTA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gurla AP-02-021-008-008/10326-A
(CHINTAPALLIPETA) 		0202021000NRG25230420240571113 23/04/2024 S VARALAKSHMI 0202021WL008370 S VARALAKSHMI 00691 IPOS0000001 1027 1027 Processed 30/04/2024 3417170574 Mrs SOMUROTHU VARALAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
296 Gurla AP-02-021-012-012/010107
(PALLIGENDREDU) 		0202021000NRG25230420240592952 23/04/2024 appanna 0202021WL008555 appanna 00691 IPOS0000001 885 885 Processed 30/04/2024 3417170577 VEMPADAPU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Gurla AP-02-021-012-012/010107
(PALLIGENDREDU) 		0202021000NRG25230420240592953 23/04/2024 thoudu 0202021WL008555 thoudu 00691 IPOS0000001 885 885 Processed 30/04/2024 3417170578 VEMPATAPU TAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Gurla AP-02-021-012-012/010168
(PALLIGENDREDU) 		0202021000NRG25230420240593013 23/04/2024 Appayyamma 0202021WL008555 Appayyamma 00691 IPOS0000001 885 885 Processed 30/04/2024 3417170579 MAJJI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Gurla AP-02-021-015-015/010088
(BHOOPALAPURAM) 		0202021000NRG25230420240598479 23/04/2024 GAMGARAAJU 0202021WL008590 GAMGARAAJU 00691 IPOS0000001 828 828 Processed 30/04/2024 3417170576 TUPAKULA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12314 12314
Total 245247 245247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurla AP0202021_230424APB_FTO_12998 Canara Bank CNRB0000894 CHETTIVANIPALAYAM 885
2 Gurla AP0202021_230424APB_FTO_12998 Canara Bank CNRB0006181 CHEEPURUPALLE 1366
3 Gurla AP0202021_230424APB_FTO_12998 Central Bank Of India CBIN0280822 RAJAHMUNDRY 822
4 Gurla AP0202021_230424APB_FTO_12998 Central Bank Of India CBIN0283247 DWARKANAGAR, VISAKHAPATNAM 1848
5 Gurla AP0202021_230424APB_FTO_12998 Central Bank Of India CBIN0284185 GARIVIDI 7457
6 Gurla AP0202021_230424APB_FTO_12998 HDFC Bank HDFC0000021 HYDERABAD - LAKDIKAPUL 885
7 Gurla AP0202021_230424APB_FTO_12998 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 1696
8 Gurla AP0202021_230424APB_FTO_12998 STATE BANK OF INDIA SBIN0002716 GAJUWAKA 821
9 Gurla AP0202021_230424APB_FTO_12998 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 848
10 Gurla AP0202021_230424APB_FTO_12998 STATE BANK OF INDIA SBIN0004827 GARIVIDI 32097
11 Gurla AP0202021_230424APB_FTO_12998 STATE BANK OF INDIA SBIN0014383 GURLA 52189
12 Gurla AP0202021_230424APB_FTO_12998 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 1027
13 Gurla AP0202021_230424APB_FTO_12998 UNION BANK OF INDIA UBIN0801020 DNR COLLEGE BHIMAVARAM 848
14 Gurla AP0202021_230424APB_FTO_12998 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 166
15 Gurla AP0202021_230424APB_FTO_12998 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 821
16 Gurla AP0202021_230424APB_FTO_12998 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 828
17 Gurla AP0202021_230424APB_FTO_12998 UNION BANK OF INDIA UBIN0825310 PHOOLBAGH 679
18 Gurla AP0202021_230424APB_FTO_12998 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 80094
19 Gurla AP0202021_230424APB_FTO_12998 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 47556
20 Gurla AP0202021_230424APB_FTO_12998 India Post Payments Bank IPOS0000001 VIZIANAGARAM 12314

Download In Excel