Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202006_070524APB_FTO_43278
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 Parvathipuram AP-02-006-008-018/010324
() 		0202006000NRG25070520241458413 07/05/2024 SANGAMREDDY VENKATARAMANA 0202006WL017421 SANGAMREDDY VENKATARAMANA 00045 BARB0PARVAT 1620 1620 Processed 14/05/2024 4004327362 SANGAMREDDY VENKATA RAMANA CANARA BANK(508532)
2 Parvathipuram AP-02-006-008-018/010391
() 		0202006000NRG25070520241458424 07/05/2024 Manipuri Surya 0202006WL017421 Manipuri Surya 00045 BARB0PARVAT 1620 1620 Processed 14/05/2024 4004327361 MANIPURI SURYA BANK OF BARODA(606985)
3 Parvathipuram AP-02-006-008-018/010516
() 		0202006000NRG25070520241458443 07/05/2024 ramu 0202006WL017421 ramu 00045 BARB0PARVAT 1620 1620 Processed 14/05/2024 4004327360 GAVARA RAMU BANK OF BARODA(606985)
4 Parvathipuram AP-02-006-024-046/10291
() 		0202006000NRG25070520241448956 07/05/2024 Narayanamma 0202006WL017353 Narayanamma 00045 BARB0PARVAT 690 690 Processed 14/05/2024 4004327246 CHINTALA NARAYANAMMA UNION BANK OF INDIA(508500)
5 Parvathipuram AP-02-006-024-046/10292
() 		0202006000NRG25070520241448958 07/05/2024 Krishna Murthy 0202006WL017353 Krishna Murthy 00045 BARB0PARVAT 1379 1379 Processed 14/05/2024 4004327235 MARISARLA KRISHNA M BANK OF BARODA(606985)
SubTotal 6929 6929
6 Parvathipuram AP-02-006-024-046/010005
() 		0202006000NRG25070520241448734 07/05/2024 ACCHNAMMA 0202006WL017353 ACCHNAMMA 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327233 ATCHENNA ALLU BANK OF BARODA(606985)
7 Parvathipuram AP-02-006-024-046/010006
() 		0202006000NRG25070520241448735 07/05/2024 PAARAMNAIDU 0202006WL017353 PAARAMNAIDU 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327239 PARAM NAIDU TERLI BANK OF BARODA(606985)
8 Parvathipuram AP-02-006-024-046/010014
() 		0202006000NRG25070520241448739 07/05/2024 RAVI 0202006WL017353 RAVI 00045 BARB0VJNAPU 920 920 Processed 14/05/2024 4004327243 RAVI MARISERLA BANK OF BARODA(606985)
9 Parvathipuram AP-02-006-024-046/010095
() 		0202006000NRG25070520241448801 07/05/2024 Krishnamurty 0202006WL017353 Krishnamurty 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327238 KRISHNA PYLA BANK OF BARODA(606985)
10 Parvathipuram AP-02-006-024-046/010120
() 		0202006000NRG25070520241448830 07/05/2024 SrinuvasuRao 0202006WL017353 SrinuvasuRao 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327232 GULIPILLI SRINIVASA BANK OF BARODA(606985)
11 Parvathipuram AP-02-006-024-046/010141
() 		0202006000NRG25070520241448851 07/05/2024 Ravana 0202006WL017353 Ravana 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327234 RAVANA KORRA BANK OF BARODA(606985)
12 Parvathipuram AP-02-006-024-046/010186
() 		0202006000NRG25070520241448887 07/05/2024 Kumari 0202006WL017353 Kumari 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327230 CHUTTALA KUMARI BANK OF BARODA(606985)
13 Parvathipuram AP-02-006-024-046/010199
() 		0202006000NRG25070520241448892 07/05/2024 Satyavathi 0202006WL017353 Satyavathi 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327245 REDDI SATYAVATHI BANK OF BARODA(606985)
14 Parvathipuram AP-02-006-024-046/010208
() 		0202006000NRG25070520241448895 07/05/2024 JAYAMMA 0202006WL017353 JAYAMMA 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327237 JAYAMMA PEDDINTI BANK OF BARODA(606985)
15 Parvathipuram AP-02-006-024-046/010213
() 		0202006000NRG25070520241448898 07/05/2024 ESWARAMMA 0202006WL017353 ESWARAMMA 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327244 EASWARAMMA KALAGARLA BANK OF BARODA(606985)
16 Parvathipuram AP-02-006-024-046/010215
() 		0202006000NRG25070520241448899 07/05/2024 SHANKARARAO 0202006WL017353 SHANKARARAO 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327242 SANKARA RAO CHINTALA BANK OF BARODA(606985)
17 Parvathipuram AP-02-006-024-046/010242
() 		0202006000NRG25070520241448924 07/05/2024 MAHALAKSHMI 0202006WL017353 MAHALAKSHMI 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327241 MAHALAKSHMI CHINTA BANK OF BARODA(606985)
18 Parvathipuram AP-02-006-024-046/010244
() 		0202006000NRG25070520241448926 07/05/2024 RAMALAKSHMI 0202006WL017353 RAMALAKSHMI 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327240 RAMALAXMI GALLA BANK OF BARODA(606985)
19 Parvathipuram AP-02-006-024-046/010259
() 		0202006000NRG25070520241448940 07/05/2024 Annapurna 0202006WL017353 Annapurna 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327236 Mrs ANNAPOORNA NACHIPITTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Parvathipuram AP-02-006-024-046/010277
() 		0202006000NRG25070520241448949 07/05/2024 TirupatiRao 0202006WL017353 TirupatiRao 00045 BARB0VJNAPU 1379 1379 Processed 14/05/2024 4004327231 CHINTALA TIRUPATI RA BANK OF BARODA(606985)
SubTotal 20226 20226
21 Parvathipuram AP-02-006-008-018/010013
() 		0202006000NRG25070520241458383 07/05/2024 Eeswaramma 0202006WL017421 Eeswaramma 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327276 ESWARAMMA DOLLU CANARA BANK(508532)
22 Parvathipuram AP-02-006-008-018/010080
() 		0202006000NRG25070520241458384 07/05/2024 GangaRaju 0202006WL017421 GangaRaju 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327307 SANGAMREDDY GANGA RA CANARA BANK(508532)
23 Parvathipuram AP-02-006-008-018/010080
() 		0202006000NRG25070520241458385 07/05/2024 Janaki 0202006WL017421 Janaki 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327274 SANGAMREDDI JANAKI CANARA BANK(508532)
24 Parvathipuram AP-02-006-008-018/010089
() 		0202006000NRG25070520241458386 07/05/2024 LakshmanaRao 0202006WL017421 LakshmanaRao 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327147 M LAKSHMANA RAO CANARA BANK(508532)
25 Parvathipuram AP-02-006-008-018/010089
() 		0202006000NRG25070520241458387 07/05/2024 Lakshmi 0202006WL017421 Lakshmi 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327303 MANIPURI LAKSHMI CANARA BANK(508532)
26 Parvathipuram AP-02-006-008-018/010094
() 		0202006000NRG25070520241458389 07/05/2024 Bharathi 0202006WL017421 Bharathi 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327154 GAVARA BHARATHI CANARA BANK(508532)
27 Parvathipuram AP-02-006-008-018/010095
() 		0202006000NRG25070520241458391 07/05/2024 Ammadamma 0202006WL017421 Ammadamma 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327295 AMMADAMMA GAVARA CANARA BANK(508532)
28 Parvathipuram AP-02-006-008-018/010095
() 		0202006000NRG25070520241458390 07/05/2024 Appalanaidu 0202006WL017421 Appalanaidu 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327308 G CH APPALA NAIDU CANARA BANK(508532)
29 Parvathipuram AP-02-006-008-018/010105
() 		0202006000NRG25070520241458392 07/05/2024 Daalayya 0202006WL017421 Daalayya 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327291 SINGARATHI DALAYYA CANARA BANK(508532)
30 Parvathipuram AP-02-006-008-018/010139
() 		0202006000NRG25070520241458393 07/05/2024 Appaalanaayudu 0202006WL017421 Appaalanaayudu 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327288 APPALANAIDU GAVARA CANARA BANK(508532)
31 Parvathipuram AP-02-006-008-018/010147
() 		0202006000NRG25070520241458394 07/05/2024 padma 0202006WL017421 padma 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327158 NARAYANAPURAM PADMA CANARA BANK(508532)
32 Parvathipuram AP-02-006-008-018/010151
() 		0202006000NRG25070520241458395 07/05/2024 Gowra mma 0202006WL017421 Gowra mma 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327273 IPPILI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Parvathipuram AP-02-006-008-018/010158
() 		0202006000NRG25070520241458396 07/05/2024 Sattamma 0202006WL017421 Sattamma 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327272 BOGILA SATTAMMA CANARA BANK(508532)
34 Parvathipuram AP-02-006-008-018/010162
() 		0202006000NRG25070520241458397 07/05/2024 Naarayanaraavu 0202006WL017421 Naarayanaraavu 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327283 SINGARATI NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Parvathipuram AP-02-006-008-018/010162
() 		0202006000NRG25070520241458398 07/05/2024 Paarvati 0202006WL017421 Paarvati 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327271 SINGARATHI PARVATHI CANARA BANK(508532)
36 Parvathipuram AP-02-006-008-018/010163
() 		0202006000NRG25070520241458399 07/05/2024 Saraswati 0202006WL017421 Saraswati 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327292 SARASWATHI MANIPURI CANARA BANK(508532)
37 Parvathipuram AP-02-006-008-018/010176
() 		0202006000NRG25070520241458401 07/05/2024 Saraswati 0202006WL017421 Saraswati 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327302 MANIPURI SARASWATHI CANARA BANK(508532)
38 Parvathipuram AP-02-006-008-018/010177
() 		0202006000NRG25070520241458402 07/05/2024 Seetamma 0202006WL017421 Seetamma 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327293 MANIPURI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Parvathipuram AP-02-006-008-018/010178
() 		0202006000NRG25070520241458403 07/05/2024 Sreedevi 0202006WL017421 Sreedevi 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327275 Sridevi Manipuri CANARA BANK(508532)
40 Parvathipuram AP-02-006-008-018/010181
() 		0202006000NRG25070520241458405 07/05/2024 Appalanarasamma 0202006WL017421 Appalanarasamma 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327150 GAVARAA APPALANASAMMA CANARA BANK(508532)
41 Parvathipuram AP-02-006-008-018/010281
() 		0202006000NRG25070520241458406 07/05/2024 jyothi 0202006WL017421 jyothi 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327281 NAGIRI JYOTHI UNION BANK OF INDIA(508500)
42 Parvathipuram AP-02-006-008-018/010290
() 		0202006000NRG25070520241458408 07/05/2024 Seetayya 0202006WL017421 Seetayya 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327296 MANIPURI SEETHAYYA CANARA BANK(508532)
43 Parvathipuram AP-02-006-008-018/010290
() 		0202006000NRG25070520241458409 07/05/2024 Simhachalam 0202006WL017421 Simhachalam 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327148 MANIPURI SIMHACHALAM CANARA BANK(508532)
44 Parvathipuram AP-02-006-008-018/010306
() 		0202006000NRG25070520241458410 07/05/2024 Bushanaraavu 0202006WL017421 Bushanaraavu 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327284 MR ALAJANGI BHUSHANA RAO STATE BANK OF INDIA(508548)
45 Parvathipuram AP-02-006-008-018/010306
() 		0202006000NRG25070520241458411 07/05/2024 Lakshmi 0202006WL017421 Lakshmi 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327369 ALAJANGI LAKSHMI CANARA BANK(508532)
46 Parvathipuram AP-02-006-008-018/010322
() 		0202006000NRG25070520241458412 07/05/2024 hariprasad 0202006WL017421 hariprasad 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327287 SANGAMREDDY HARIPRASAD CANARA BANK(508532)
47 Parvathipuram AP-02-006-008-018/010324
() 		0202006000NRG25070520241458414 07/05/2024 Kalyani 0202006WL017421 Kalyani 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327289 KALYANI SANGAMREDDY CANARA BANK(508532)
48 Parvathipuram AP-02-006-008-018/010342
() 		0202006000NRG25070520241458415 07/05/2024 Hemani 0202006WL017421 Hemani 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327298 DOLLU HEMANI CANARA BANK(508532)
49 Parvathipuram AP-02-006-008-018/010353
() 		0202006000NRG25070520241458416 07/05/2024 jayalakshmi 0202006WL017421 jayalakshmi 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327149 JAYALAXMI GAVARA CANARA BANK(508532)
50 Parvathipuram AP-02-006-008-018/010355
() 		0202006000NRG25070520241458417 07/05/2024 regisetti 0202006WL017421 regisetti 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327286 IPPILI RAGAYYA CANARA BANK(508532)
51 Parvathipuram AP-02-006-008-018/010355
() 		0202006000NRG25070520241458418 07/05/2024 sattamma 0202006WL017421 sattamma 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327294 IPPILI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Parvathipuram AP-02-006-008-018/010361
() 		0202006000NRG25070520241458419 07/05/2024 ravanamma 0202006WL017421 ravanamma 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327152 SINGARATI RAMANAMMA CANARA BANK(508532)
53 Parvathipuram AP-02-006-008-018/010362
() 		0202006000NRG25070520241458421 07/05/2024 Sailaja 0202006WL017421 Sailaja 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327297 sailaja singarati CANARA BANK(508532)
54 Parvathipuram AP-02-006-008-018/010362
() 		0202006000NRG25070520241458420 07/05/2024 Samkara Raavu 0202006WL017421 Samkara Raavu 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327280 SANGARATHI SANKARA RAO CANARA BANK(508532)
55 Parvathipuram AP-02-006-008-018/010391
() 		0202006000NRG25070520241458422 07/05/2024 Maheswara Raavu 0202006WL017421 Maheswara Raavu 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327305 MANIPURI MAHESWARA RAO CANARA BANK(508532)
56 Parvathipuram AP-02-006-008-018/010391
() 		0202006000NRG25070520241458423 07/05/2024 Ramaadevi 0202006WL017421 Ramaadevi 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327304 MANIPURI RAMA DEVI CANARA BANK(508532)
57 Parvathipuram AP-02-006-008-018/010413
() 		0202006000NRG25070520241458426 07/05/2024 Adilakshmi 0202006WL017421 Adilakshmi 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327153 MANIPURAM ADILAKSHMI CANARA BANK(508532)
58 Parvathipuram AP-02-006-008-018/010413
() 		0202006000NRG25070520241458425 07/05/2024 Sriramulu 0202006WL017421 Sriramulu 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327279 MANIPURI SRIRAMULU CANARA BANK(508532)
59 Parvathipuram AP-02-006-008-018/010427
() 		0202006000NRG25070520241458427 07/05/2024 tavitayya 0202006WL017421 tavitayya 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327277 BONELA THAVITTAYYA CANARA BANK(508532)
60 Parvathipuram AP-02-006-008-018/010437
() 		0202006000NRG25070520241458428 07/05/2024 Latha 0202006WL017421 Latha 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327156 MANIPURI LATHA CANARA BANK(508532)
61 Parvathipuram AP-02-006-008-018/010456
() 		0202006000NRG25070520241458430 07/05/2024 sandya 0202006WL017421 sandya 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327306 NADUKURU SANDYA CANARA BANK(508532)
62 Parvathipuram AP-02-006-008-018/010481
() 		0202006000NRG25070520241458435 07/05/2024 baanuprasad 0202006WL017421 baanuprasad 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327151 Gavara Bhanuprasad IDFC BANK LIMITED(608117)
63 Parvathipuram AP-02-006-008-018/010489
() 		0202006000NRG25070520241458439 07/05/2024 bhaskhar rao 0202006WL017421 bhaskhar rao 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327278 GANTYADA BHASKARA RAO CANARA BANK(508532)
64 Parvathipuram AP-02-006-008-018/010497
() 		0202006000NRG25070520241458441 07/05/2024 gowriswari 0202006WL017421 gowriswari 00078 CNRB0000897 1620 1620 Processed 14/05/2024 4004327155 GOWRISWARI GASVARA CANARA BANK(508532)
65 Parvathipuram AP-02-006-009-019/010184
() 		0202006000NRG25070520241456174 07/05/2024 Guramma 0202006WL017409 Guramma 00078 CNRB0000897 1351 1351 Processed 14/05/2024 4004327285 KANTA GURAMMA CANARA BANK(508532)
66 Parvathipuram AP-02-006-009-019/010194
() 		0202006000NRG25070520241456177 07/05/2024 Chinnatalli 0202006WL017409 Chinnatalli 00078 CNRB0000897 1351 1351 Processed 14/05/2024 4004327367 GODDU CHINTALLI CANARA BANK(508532)
67 Parvathipuram AP-02-006-009-019/010222
() 		0202006000NRG25070520241456193 07/05/2024 Samkararaavu 0202006WL017409 Samkararaavu 00078 CNRB0000897 1126 1126 Processed 14/05/2024 4004327282 CHERUKUBILLI SHANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Parvathipuram AP-02-006-016-032/010027
() 		0202006000NRG25070520241456006 07/05/2024 kumar 0202006WL017408 kumar 00078 CNRB0000897 1440 1440 Processed 14/05/2024 4004327157 Mr RAYIPILLI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76548 76548
69 Parvathipuram AP-02-006-008-018/010456
() 		0202006000NRG25070520241458429 07/05/2024 sunil 0202006WL017421 sunil 00078 CNRB0005325 1620 1620 Processed 14/05/2024 4004327371 NADUKURU SUNIL CANARA BANK(508532)
70 Parvathipuram AP-02-006-008-018/010459
() 		0202006000NRG25070520241458431 07/05/2024 lalitha 0202006WL017421 lalitha 00078 CNRB0005325 1620 1620 Processed 14/05/2024 4004327372 BONELA LALITHA CANARA BANK(508532)
71 Parvathipuram AP-02-006-008-018/010467
() 		0202006000NRG25070520241458434 07/05/2024 niramala 0202006WL017421 niramala 00078 CNRB0005325 1620 1620 Processed 14/05/2024 4004327290 Nirmala Manipuri CANARA BANK(508532)
72 Parvathipuram AP-02-006-008-018/010489
() 		0202006000NRG25070520241458438 07/05/2024 susheela 0202006WL017421 susheela 00078 CNRB0005325 1620 1620 Processed 14/05/2024 4004327373 GANTYADA SUSHEELA BANK OF BARODA(606985)
73 Parvathipuram AP-02-006-008-018/010516
() 		0202006000NRG25070520241458442 07/05/2024 janardhana rao 0202006WL017421 janardhana rao 00078 CNRB0005325 1620 1620 Processed 14/05/2024 4004327365 GAVARA JANARDHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Parvathipuram AP-02-006-009-019/010328
() 		0202006000NRG25070520241456223 07/05/2024 Gauramma 0202006WL017409 Gauramma 00078 CNRB0005325 1351 1351 Processed 14/05/2024 4004327368 KINTHALI GOWRU CANARA BANK(508532)
75 Parvathipuram AP-02-006-009-019/010501
() 		0202006000NRG25070520241456267 07/05/2024 Adhilakshmi 0202006WL017409 Adhilakshmi 00078 CNRB0005325 1351 1351 Processed 14/05/2024 4004327374 VANNALA AADILAXMI CANARA BANK(508532)
76 Parvathipuram AP-02-006-009-019/010506
() 		0202006000NRG25070520241456270 07/05/2024 Majjamma 0202006WL017409 Majjamma 00078 CNRB0005325 1351 1351 Processed 14/05/2024 4004327366 SURLA MAJJAMMA UNION BANK OF INDIA(508500)
77 Parvathipuram AP-02-006-009-019/010521
() 		0202006000NRG25070520241456276 07/05/2024 Lalita 0202006WL017409 Lalita 00078 CNRB0005325 1351 1351 Processed 14/05/2024 4004327370 KANTA LALITHA CANARA BANK(508532)
78 Parvathipuram AP-02-006-009-019/20632
() 		0202006000NRG25070520241456350 07/05/2024 Narasinga Rao 0202006WL017409 Narasinga Rao 00078 CNRB0005325 1126 1126 Processed 14/05/2024 4004327324 MR CHINTADA NARASINGA RAO STATE BANK OF INDIA(508548)
SubTotal 14630 14630
79 Parvathipuram AP-02-006-027-049/010176
() 		0202006000NRG25070520241460194 07/05/2024 APPALANARASAMMA 0202006WL017440 APPALANARASAMMA 00078 CNRB0006683 1499 1499 Processed 14/05/2024 4004327323 Mrs APPALANARASAMMA W O RAMINAIDU PAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Parvathipuram AP-02-006-027-049/010665
() 		0202006000NRG25070520241460342 07/05/2024 Dharma Rao 0202006WL017440 Dharma Rao 00078 CNRB0006683 1649 1649 Processed 14/05/2024 4004327165 GANTEDA DHARMA RAO CANARA BANK(508532)
SubTotal 3148 3148
81 Parvathipuram AP-02-006-027-049/010200
() 		0202006000NRG25070520241460227 07/05/2024 BHARATHI 0202006WL017440 BHARATHI 00089 CBIN0283365 1499 1499 Processed 14/05/2024 4004327355 Mrs CHINTADA BHARATHI CENTRAL BANK OF INDIA(607115)
SubTotal 1499 1499
82 Parvathipuram AP-02-006-008-018/010461
() 		0202006000NRG25070520241458433 07/05/2024 Gavara Ramadevi 0202006WL017421 Gavara Ramadevi 00227 KVBL0001495 1620 1620 Processed 14/05/2024 4004327336 GAVARA RAMADEVI CANARA BANK(508532)
83 Parvathipuram AP-02-006-024-046/010243
() 		0202006000NRG25070520241448925 07/05/2024 bharathi 0202006WL017353 bharathi 00227 KVBL0001495 1379 1379 Processed 14/05/2024 4004327332 BHARATHI REDDI KARUR VYSA BANK(607100)
84 Parvathipuram AP-02-006-027-049/010037
() 		0202006000NRG25070520241460154 07/05/2024 Pakeeru 0202006WL017440 Pakeeru 00227 KVBL0001495 1649 1649 Processed 14/05/2024 4004327334 PAKEERU BUDIDHA KARUR VYSA BANK(607100)
85 Parvathipuram AP-02-006-027-049/010183
() 		0202006000NRG25070520241460203 07/05/2024 Paiditalli 0202006WL017440 Paiditalli 00227 KVBL0001495 1499 1499 Processed 14/05/2024 4004327335 Pyla Pyditalli IDFC BANK LIMITED(608117)
86 Parvathipuram AP-02-006-027-049/010549
() 		0202006000NRG25070520241460313 07/05/2024 Haribaabu 0202006WL017440 Haribaabu 00227 KVBL0001495 1374 1374 Processed 14/05/2024 4004327333 HARIBABU PYLA KARUR VYSA BANK(607100)
SubTotal 7521 7521
87 Parvathipuram AP-02-006-009-019/010224
() 		0202006000NRG25070520241456194 07/05/2024 Praba 0202006WL017409 Praba 00415 SBIN0000895 450 450 Processed 14/05/2024 4004327346 MR CHERUKUBILLI PRABHAVATHI STATE BANK OF INDIA(508548)
88 Parvathipuram AP-02-006-024-046/010261
() 		0202006000NRG25070520241448941 07/05/2024 Simhachalam 0202006WL017353 Simhachalam 00415 SBIN0000895 1379 1379 Processed 14/05/2024 4004327342 MR PATTIGULA SIMHACHALAM STATE BANK OF INDIA(508548)
89 Parvathipuram AP-02-006-027-049/010185
() 		0202006000NRG25070520241460208 07/05/2024 Anuradha 0202006WL017440 Anuradha 00415 SBIN0000895 1499 1499 Processed 14/05/2024 4004327358 MRS ARIKATHOTA ANURADHA STATE BANK OF INDIA(508548)
90 Parvathipuram AP-02-006-027-049/010185
() 		0202006000NRG25070520241460206 07/05/2024 Paarvatamma 0202006WL017440 Paarvatamma 00415 SBIN0000895 1249 1249 Processed 14/05/2024 4004327356 Arikathota Parvathamma IDFC BANK LIMITED(608117)
91 Parvathipuram AP-02-006-027-049/010193
() 		0202006000NRG25070520241460220 07/05/2024 TRINADA 0202006WL017440 TRINADA 00415 SBIN0000895 1649 1649 Processed 14/05/2024 4004327353 Pyla Trinadha Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
92 Parvathipuram AP-02-006-027-049/010231
() 		0202006000NRG25070520241460242 07/05/2024 Gowrinaidu 0202006WL017440 Gowrinaidu 00415 SBIN0000895 999 999 Processed 14/05/2024 4004327359 Shankarapu Gourunaidu IDFC BANK LIMITED(608117)
93 Parvathipuram AP-02-006-027-049/010232
() 		0202006000NRG25070520241460247 07/05/2024 GOVINDARAO 0202006WL017440 GOVINDARAO 00415 SBIN0000895 1249 1249 Processed 14/05/2024 4004327347 YAMALA GOVINDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
94 Parvathipuram AP-02-006-027-049/010397
() 		0202006000NRG25070520241460276 07/05/2024 Appalanaayudu 0202006WL017440 Appalanaayudu 00415 SBIN0000895 1649 1649 Processed 14/05/2024 4004327352 Mr SANKARAPU APPALA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
95 Parvathipuram AP-02-006-027-049/010480
() 		0202006000NRG25070520241460296 07/05/2024 Sankararao 0202006WL017440 Sankararao 00415 SBIN0000895 1499 1499 Processed 14/05/2024 4004327341 MR PYLA SANKARA RAO STATE BANK OF INDIA(508548)
96 Parvathipuram AP-02-006-027-049/010590
() 		0202006000NRG25070520241460321 07/05/2024 SIMHACHALAM 0202006WL017440 SIMHACHALAM 00415 SBIN0000895 1649 1649 Processed 14/05/2024 4004327354 Pyla Simhachalam IDFC BANK LIMITED(608117)
97 Parvathipuram AP-02-006-027-049/010630
() 		0202006000NRG25070520241460334 07/05/2024 Chinnammalu 0202006WL017440 Chinnammalu 00415 SBIN0000895 1499 1499 Processed 14/05/2024 4004327357 MR CHINNAMMALU PYLA STATE BANK OF INDIA(508548)
SubTotal 14770 14770
98 Parvathipuram AP-02-006-027-049/010207
() 		0202006000NRG25070520241460230 07/05/2024 RAMESH 0202006WL017440 RAMESH 00415 SBIN0000953 1499 1499 Processed 14/05/2024 4004327343 MR CHINTADA RAMESH STATE BANK OF INDIA(508548)
SubTotal 1499 1499
99 Parvathipuram AP-02-006-024-046/010008
() 		0202006000NRG25070520241448738 07/05/2024 Paarvati 0202006WL017353 Paarvati 00415 SBIN0001848 1379 1379 Processed 14/05/2024 4004327325 PARVATHI TERLI STATE BANK OF INDIA(508548)
100 Parvathipuram AP-02-006-024-046/010123
() 		0202006000NRG25070520241448832 07/05/2024 Lakshmi 0202006WL017353 Lakshmi 00415 SBIN0001848 1379 1379 Processed 14/05/2024 4004327344 MANTRAPUDI LAKSHMI STATE BANK OF INDIA(508548)
101 Parvathipuram AP-02-006-024-046/10291
() 		0202006000NRG25070520241448955 07/05/2024 Swaminaidu 0202006WL017353 Swaminaidu 00415 SBIN0001848 1379 1379 Processed 14/05/2024 4004327339 CHINTALA SWAMYNAIDU UNION BANK OF INDIA(508500)
102 Parvathipuram AP-02-006-027-049/010178
() 		0202006000NRG25070520241460197 07/05/2024 VENKATARAMANA 0202006WL017440 VENKATARAMANA 00415 SBIN0001848 1649 1649 Processed 14/05/2024 4004327340 Paila Venkataramana IDFC BANK LIMITED(608117)
103 Parvathipuram AP-02-006-027-049/010200
() 		0202006000NRG25070520241460226 07/05/2024 RAMINAIDU 0202006WL017440 RAMINAIDU 00415 SBIN0001848 1649 1649 Processed 14/05/2024 4004327349 MR CHINTADA RAMI NAIDU STATE BANK OF INDIA(508548)
104 Parvathipuram AP-02-006-027-049/010481
() 		0202006000NRG25070520241460297 07/05/2024 Parinaidu 0202006WL017440 Parinaidu 00415 SBIN0001848 1649 1649 Processed 14/05/2024 4004327348 MR PYLA PARI NAIDU STATE BANK OF INDIA(508548)
SubTotal 9084 9084
105 Parvathipuram AP-02-006-024-046/010083
() 		0202006000NRG25070520241448797 07/05/2024 Sarojini 0202006WL017353 Sarojini 00415 SBIN0014386 460 460 Processed 14/05/2024 4004327345 Yamala Sarojini IDFC BANK LIMITED(608117)
106 Parvathipuram AP-02-006-024-046/010128
() 		0202006000NRG25070520241448838 07/05/2024 Ramanamma 0202006WL017353 Ramanamma 00415 SBIN0014386 1379 1379 Processed 14/05/2024 4004327351 MRS REDDI RAVANAMMA STATE BANK OF INDIA(508548)
107 Parvathipuram AP-02-006-024-046/010128
() 		0202006000NRG25070520241448839 07/05/2024 Satyamnaaraayana 0202006WL017353 Satyamnaaraayana 00415 SBIN0014386 1379 1379 Processed 14/05/2024 4004327350 MR REDDI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 3218 3218
108 Parvathipuram AP-02-006-008-018/010180
() 		0202006000NRG25070520241458404 07/05/2024 Sriraamulu 0202006WL017421 Sriraamulu 00415 SBIN0021005 1620 1620 Processed 14/05/2024 4004327161 MR MANIPURI SREERAMULU STATE BANK OF INDIA(508548)
109 Parvathipuram AP-02-006-009-019/010855
() 		0202006000NRG25070520241456337 07/05/2024 Appana dora 0202006WL017409 Appana dora 00415 SBIN0021005 1351 1351 Processed 14/05/2024 4004327164 MR RAJAPU APPANNA DORA STATE BANK OF INDIA(508548)
110 Parvathipuram AP-02-006-016-032/010004
() 		0202006000NRG25070520241455981 07/05/2024 Simhachalam 0202006WL017408 Simhachalam 00415 SBIN0021005 1440 1440 Processed 14/05/2024 4004327163 CHINTHADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Parvathipuram AP-02-006-024-046/010160
() 		0202006000NRG25070520241448867 07/05/2024 Chinna 0202006WL017353 Chinna 00415 SBIN0021005 1379 1379 Processed 14/05/2024 4004327160 Pattigulla Chinnodu IDFC BANK LIMITED(608117)
112 Parvathipuram AP-02-006-027-049/010192
() 		0202006000NRG25070520241460218 07/05/2024 Rama Lakshmi 0202006WL017440 Rama Lakshmi 00415 SBIN0021005 1249 1249 Processed 14/05/2024 4004327162 MISS DALAYA RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7039 7039
113 Parvathipuram AP-02-006-009-019/010355
() 		0202006000NRG25070520241456239 07/05/2024 Mahaalakshmi 0202006WL017409 Mahaalakshmi 00468 UBIN0557340 1351 1351 Processed 14/05/2024 4004327375 KOTEDA MAHALAXMI UNION BANK OF INDIA(508500)
114 Parvathipuram AP-02-006-016-032/010025
() 		0202006000NRG25070520241456004 07/05/2024 Paarvati 0202006WL017408 Paarvati 00468 UBIN0557340 1440 1440 Processed 14/05/2024 4004327376 LANDA PARVATHI CANARA BANK(508532)
115 Parvathipuram AP-02-006-016-032/010070
() 		0202006000NRG25070520241456033 07/05/2024 Raajulu 0202006WL017408 Raajulu 00468 UBIN0557340 1440 1440 Processed 14/05/2024 4004327378 MAHAPATHRU RAJULU UNION BANK OF INDIA(508500)
116 Parvathipuram AP-02-006-027-049/010192
() 		0202006000NRG25070520241460216 07/05/2024 Krishna 0202006WL017440 Krishna 00468 UBIN0557340 1649 1649 Processed 14/05/2024 4004327379 DALAYA KRISHNA UNION BANK OF INDIA(508500)
117 Parvathipuram AP-02-006-027-049/010192
() 		0202006000NRG25070520241460217 07/05/2024 Sujaata 0202006WL017440 Sujaata 00468 UBIN0557340 1499 1499 Processed 14/05/2024 4004327159 Dalaya Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
118 Parvathipuram AP-02-006-027-049/010207
() 		0202006000NRG25070520241460228 07/05/2024 Sriraamunaayudu 0202006WL017440 Sriraamunaayudu 00468 UBIN0557340 1649 1649 Processed 14/05/2024 4004327377 CHINTADA SRIRAMULU UNION BANK OF INDIA(508500)
119 Parvathipuram AP-02-006-027-049/010212
() 		0202006000NRG25070520241460231 07/05/2024 Appalanaayudu 0202006WL017440 Appalanaayudu 00468 UBIN0557340 1649 1649 Processed 14/05/2024 4004327381 SANKARAPU APPALANAIDU IDFC BANK LIMITED(608117)
120 Parvathipuram AP-02-006-027-049/010212
() 		0202006000NRG25070520241460232 07/05/2024 Ellamma 0202006WL017440 Ellamma 00468 UBIN0557340 999 999 Processed 14/05/2024 4004327380 SANKARAPU YALLAMMA UNION BANK OF INDIA(508500)
121 Parvathipuram AP-02-006-027-049/010525
() 		0202006000NRG25070520241460312 07/05/2024 SARASWATHI 0202006WL017440 SARASWATHI 00468 UBIN0557340 1499 1499 Processed 14/05/2024 4004327382 SANKARAPU SARASWATI UNION BANK OF INDIA(508500)
SubTotal 13175 13175
122 Parvathipuram AP-02-006-008-018/010461
() 		0202006000NRG25070520241458432 07/05/2024 gopala rao 0202006WL017421 gopala rao 00468 UBIN0800406 1620 1620 Processed 14/05/2024 4004327393 GAVARA GOPALA RAO UNION BANK OF INDIA(508500)
123 Parvathipuram AP-02-006-024-046/010001
() 		0202006000NRG25070520241448733 07/05/2024 Ellamma 0202006WL017353 Ellamma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327254 CHINTALA YELLAMMA UNION BANK OF INDIA(508500)
124 Parvathipuram AP-02-006-024-046/010008
() 		0202006000NRG25070520241448737 07/05/2024 Shamkara Raavu 0202006WL017353 Shamkara Raavu 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327260 TERLI SANKARA RAO BANK OF BARODA(606985)
125 Parvathipuram AP-02-006-024-046/010014
() 		0202006000NRG25070520241448740 07/05/2024 Sitamma 0202006WL017353 Sitamma 00468 UBIN0800406 920 920 Processed 14/05/2024 4004327395 MARISERLA SEETAMMA UNION BANK OF INDIA(508500)
126 Parvathipuram AP-02-006-024-046/010023
() 		0202006000NRG25070520241448747 07/05/2024 Jaanaki 0202006WL017353 Jaanaki 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327394 CHINTA JANAKAMMA UNION BANK OF INDIA(508500)
127 Parvathipuram AP-02-006-024-046/010023
() 		0202006000NRG25070520241448746 07/05/2024 Sreeraamulunaayudu 0202006WL017353 Sreeraamulunaayudu 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327396 MR CHINTA SRI RAMULU NAIDU STATE BANK OF INDIA(508548)
128 Parvathipuram AP-02-006-024-046/010033
() 		0202006000NRG25070520241448759 07/05/2024 Annapoorna 0202006WL017353 Annapoorna 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327415 REDDI ANNAPURNA UNION BANK OF INDIA(508500)
129 Parvathipuram AP-02-006-024-046/010033
() 		0202006000NRG25070520241448758 07/05/2024 Shamkara Raavu 0202006WL017353 Shamkara Raavu 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327398 REDDY SANKARA RAO UNION BANK OF INDIA(508500)
130 Parvathipuram AP-02-006-024-046/010069
() 		0202006000NRG25070520241448792 07/05/2024 Satyamnaaraayana 0202006WL017353 Satyamnaaraayana 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327270 Mr TERLI SATYANNARANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
131 Parvathipuram AP-02-006-024-046/010076
() 		0202006000NRG25070520241448794 07/05/2024 Krishnaveni 0202006WL017353 Krishnaveni 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327406 CHINTALA KRISHNAVENI UNION BANK OF INDIA(508500)
132 Parvathipuram AP-02-006-024-046/010076
() 		0202006000NRG25070520241448793 07/05/2024 Naaraayanaswaami 0202006WL017353 Naaraayanaswaami 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327262 MR CHINTALA NARAYANASWAMY STATE BANK OF INDIA(508548)
133 Parvathipuram AP-02-006-024-046/010086
() 		0202006000NRG25070520241448798 07/05/2024 Paarvati 0202006WL017353 Paarvati 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327259 TERLI PARVATAMMA UNION BANK OF INDIA(508500)
134 Parvathipuram AP-02-006-024-046/010093
() 		0202006000NRG25070520241448799 07/05/2024 Gourunaayudu 0202006WL017353 Gourunaayudu 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327383 TERLI GOWRU NAIDU BANK OF BARODA(606985)
135 Parvathipuram AP-02-006-024-046/010093
() 		0202006000NRG25070520241448800 07/05/2024 Lakshmi 0202006WL017353 Lakshmi 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327389 TERLI LAKSHMI UNION BANK OF INDIA(508500)
136 Parvathipuram AP-02-006-024-046/010095
() 		0202006000NRG25070520241448802 07/05/2024 Durgamma 0202006WL017353 Durgamma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327255 PYLA DURGAMMA BANK OF BARODA(606985)
137 Parvathipuram AP-02-006-024-046/010096
() 		0202006000NRG25070520241448803 07/05/2024 Suridamma 0202006WL017353 Suridamma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327267 MRS CHINTALA SURIDAMMA STATE BANK OF INDIA(508548)
138 Parvathipuram AP-02-006-024-046/010098
() 		0202006000NRG25070520241448805 07/05/2024 Naaraayanamma 0202006WL017353 Naaraayanamma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327253 PENTA NARYANAMMA UNION BANK OF INDIA(508500)
139 Parvathipuram AP-02-006-024-046/010113
() 		0202006000NRG25070520241448818 07/05/2024 Lakshumamma 0202006WL017353 Lakshumamma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327416 GULLA LAKSHUMAMMA UNION BANK OF INDIA(508500)
140 Parvathipuram AP-02-006-024-046/010123
() 		0202006000NRG25070520241448831 07/05/2024 Sankararavu 0202006WL017353 Sankararavu 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327257 MANTHRAPUDI SANKARA BANK OF BARODA(606985)
141 Parvathipuram AP-02-006-024-046/010127
() 		0202006000NRG25070520241448837 07/05/2024 Lakshmi 0202006WL017353 Lakshmi 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327414 REDDI LAKSHMI UNION BANK OF INDIA(508500)
142 Parvathipuram AP-02-006-024-046/010127
() 		0202006000NRG25070520241448836 07/05/2024 raamakrishna 0202006WL017353 raamakrishna 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327423 Mrs Reddi Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Parvathipuram AP-02-006-024-046/010129
() 		0202006000NRG25070520241448840 07/05/2024 Simhaachalam 0202006WL017353 Simhaachalam 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327256 SIMHACHALAM TERLI BANK OF BARODA(606985)
144 Parvathipuram AP-02-006-024-046/010129
() 		0202006000NRG25070520241448841 07/05/2024 Tavudamma 0202006WL017353 Tavudamma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327388 TERLI TAVITAMMA UNION BANK OF INDIA(508500)
145 Parvathipuram AP-02-006-024-046/010147
() 		0202006000NRG25070520241448858 07/05/2024 SOMULAMMA 0202006WL017353 SOMULAMMA 00468 UBIN0800406 1150 1150 Processed 14/05/2024 4004327268 REDDY SOMULAMMA UNION BANK OF INDIA(508500)
146 Parvathipuram AP-02-006-024-046/010156
() 		0202006000NRG25070520241448865 07/05/2024 Imdira 0202006WL017353 Imdira 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327387 TERLI INDIRA UNION BANK OF INDIA(508500)
147 Parvathipuram AP-02-006-024-046/010161
() 		0202006000NRG25070520241448870 07/05/2024 Gouramma 0202006WL017353 Gouramma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327265 GANTA GOWRAMMA UNION BANK OF INDIA(508500)
148 Parvathipuram AP-02-006-024-046/010161
() 		0202006000NRG25070520241448869 07/05/2024 Simhaachalam 0202006WL017353 Simhaachalam 00468 UBIN0800406 690 690 Processed 14/05/2024 4004327409 GANTA SIMHACHALAM UNION BANK OF INDIA(508500)
149 Parvathipuram AP-02-006-024-046/010163
() 		0202006000NRG25070520241448873 07/05/2024 Aswini 0202006WL017353 Aswini 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327420 TERLI ASWINI UNION BANK OF INDIA(508500)
150 Parvathipuram AP-02-006-024-046/010163
() 		0202006000NRG25070520241448872 07/05/2024 Padma 0202006WL017353 Padma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327408 TERLI PADMA UNION BANK OF INDIA(508500)
151 Parvathipuram AP-02-006-024-046/010165
() 		0202006000NRG25070520241448876 07/05/2024 Lakshmi 0202006WL017353 Lakshmi 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327390 TERLI LAXMI UNION BANK OF INDIA(508500)
152 Parvathipuram AP-02-006-024-046/010166
() 		0202006000NRG25070520241448878 07/05/2024 Mugatamma 0202006WL017353 Mugatamma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327405 TERLI MUGATAMMA UNION BANK OF INDIA(508500)
153 Parvathipuram AP-02-006-024-046/010166
() 		0202006000NRG25070520241448877 07/05/2024 Simhachalam 0202006WL017353 Simhachalam 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327384 TERLI SIMHACHALAM BANK OF BARODA(606985)
154 Parvathipuram AP-02-006-024-046/010178
() 		0202006000NRG25070520241448884 07/05/2024 Polamma 0202006WL017353 Polamma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327413 MARISERLA POLAMMA UNION BANK OF INDIA(508500)
155 Parvathipuram AP-02-006-024-046/010178
() 		0202006000NRG25070520241448885 07/05/2024 Sivaprasad 0202006WL017353 Sivaprasad 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327407 MARISARLA SIVA UNION BANK OF INDIA(508500)
156 Parvathipuram AP-02-006-024-046/010199
() 		0202006000NRG25070520241448891 07/05/2024 Suryanaaraayana 0202006WL017353 Suryanaaraayana 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327252 REDDI SURYANARAYANA UNION BANK OF INDIA(508500)
157 Parvathipuram AP-02-006-024-046/010210
() 		0202006000NRG25070520241448897 07/05/2024 padma 0202006WL017353 padma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327417 MUVVALA PADMA UNION BANK OF INDIA(508500)
158 Parvathipuram AP-02-006-024-046/010220
() 		0202006000NRG25070520241448902 07/05/2024 Daalinaayudu 0202006WL017353 Daalinaayudu 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327264 BURI DALI NAIDU UNION BANK OF INDIA(508500)
159 Parvathipuram AP-02-006-024-046/010221
() 		0202006000NRG25070520241448903 07/05/2024 Satyavati 0202006WL017353 Satyavati 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327397 MANTRAPUDI SATAYAVATI UNION BANK OF INDIA(508500)
160 Parvathipuram AP-02-006-024-046/010232
() 		0202006000NRG25070520241448914 07/05/2024 lakshmi 0202006WL017353 lakshmi 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327391 MR CHINTALA LAKSHMI STATE BANK OF INDIA(508548)
161 Parvathipuram AP-02-006-024-046/010232
() 		0202006000NRG25070520241448913 07/05/2024 Simhaachalam 0202006WL017353 Simhaachalam 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327266 CHINTALA SIMAHACHALA BANK OF BARODA(606985)
162 Parvathipuram AP-02-006-024-046/010249
() 		0202006000NRG25070520241448934 07/05/2024 Annapoornamma 0202006WL017353 Annapoornamma 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327404 TERLI ANNAPURNAMMA UNION BANK OF INDIA(508500)
163 Parvathipuram AP-02-006-024-046/010249
() 		0202006000NRG25070520241448933 07/05/2024 Chinnamnaayudu 0202006WL017353 Chinnamnaayudu 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327261 TERLI CHINAMNAIDU UNION BANK OF INDIA(508500)
164 Parvathipuram AP-02-006-024-046/010261
() 		0202006000NRG25070520241448942 07/05/2024 Ramani 0202006WL017353 Ramani 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327419 PATTIGULLA RAMANI UNION BANK OF INDIA(508500)
165 Parvathipuram AP-02-006-024-046/010267
() 		0202006000NRG25070520241448944 07/05/2024 Satyannarayana 0202006WL017353 Satyannarayana 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327402 MR KORRA SATYANARAYANA STATE BANK OF INDIA(508548)
166 Parvathipuram AP-02-006-024-046/010270
() 		0202006000NRG25070520241448946 07/05/2024 ravi 0202006WL017353 ravi 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327410 ALLU RAVIKUMAR UNION BANK OF INDIA(508500)
167 Parvathipuram AP-02-006-024-046/010278
() 		0202006000NRG25070520241448951 07/05/2024 ravi 0202006WL017353 ravi 00468 UBIN0800406 690 690 Processed 14/05/2024 4004327421 CHINTA RAVI ICICI BANK LTD(508534)
168 Parvathipuram AP-02-006-024-046/10292
() 		0202006000NRG25070520241448957 07/05/2024 Vijaya Laxmi 0202006WL017353 Vijaya Laxmi 00468 UBIN0800406 1379 1379 Processed 14/05/2024 4004327422 VIJAYA LAXMI MARISAR BANK OF BARODA(606985)
169 Parvathipuram AP-02-006-027-049/010177
() 		0202006000NRG25070520241460195 07/05/2024 JAGANNADAM 0202006WL017440 JAGANNADAM 00468 UBIN0800406 1649 1649 Processed 14/05/2024 4004327401 PYLA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 Parvathipuram AP-02-006-027-049/010195
() 		0202006000NRG25070520241460221 07/05/2024 Bhavaani 0202006WL017440 Bhavaani 00468 UBIN0800406 1499 1499 Processed 14/05/2024 4004327385 Sankarapu Bhavani IDFC BANK LIMITED(608117)
171 Parvathipuram AP-02-006-027-049/010199
() 		0202006000NRG25070520241460224 07/05/2024 Tirupati 0202006WL017440 Tirupati 00468 UBIN0800406 1499 1499 Processed 14/05/2024 4004327399 SANKARAPU THIRUPATHI IDFC BANK LIMITED(608117)
172 Parvathipuram AP-02-006-027-049/010233
() 		0202006000NRG25070520241460249 07/05/2024 TIRUPATHIRAO 0202006WL017440 TIRUPATHIRAO 00468 UBIN0800406 1249 1249 Processed 14/05/2024 4004327400 Yamala Tirupathirao AIRTEL PAYMENTS BANK LIMITED(990288)
173 Parvathipuram AP-02-006-027-049/010519
() 		0202006000NRG25070520241460309 07/05/2024 SATYANARAYANA 0202006WL017440 SATYANARAYANA 00468 UBIN0800406 1649 1649 Processed 14/05/2024 4004327386 SANKARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
174 Parvathipuram AP-02-006-027-049/010525
() 		0202006000NRG25070520241460311 07/05/2024 CHINNARAO 0202006WL017440 CHINNARAO 00468 UBIN0800406 1649 1649 Processed 14/05/2024 4004327403 CHINNARAO SHANKARAPU UNION BANK OF INDIA(508500)
SubTotal 72182 72182
175 Parvathipuram AP-02-006-008-018/010094
() 		0202006000NRG25070520241458388 07/05/2024 sahiti 0202006WL017421 sahiti 00468 UBIN0804231 1350 1350 Processed 14/05/2024 4004327146 GAVARA SAHITHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
176 Parvathipuram AP-02-006-008-018/010487
() 		0202006000NRG25070520241458437 07/05/2024 deepa 0202006WL017421 deepa 00468 UBIN0804231 1620 1620 Processed 14/05/2024 4004327473 MANIPOORI DEEPA UNION BANK OF INDIA(508500)
177 Parvathipuram AP-02-006-008-018/010497
() 		0202006000NRG25070520241458440 07/05/2024 NARSIGHINHARAO 0202006WL017421 NARSIGHINHARAO 00468 UBIN0804231 1620 1620 Processed 14/05/2024 4004327432 GAVARA NARASINGA RAO UNION BANK OF INDIA(508500)
178 Parvathipuram AP-02-006-009-019/010193
() 		0202006000NRG25070520241456176 07/05/2024 Bodemma 0202006WL017409 Bodemma 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327448 PONDURU BODIMMA UNION BANK OF INDIA(508500)
179 Parvathipuram AP-02-006-009-019/010193
() 		0202006000NRG25070520241456175 07/05/2024 Guravayya 0202006WL017409 Guravayya 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327463 PONDURU GURUVULU UNION BANK OF INDIA(508500)
180 Parvathipuram AP-02-006-009-019/010198
() 		0202006000NRG25070520241456178 07/05/2024 Sarojini 0202006WL017409 Sarojini 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327443 PONDURU SAROJINI UNION BANK OF INDIA(508500)
181 Parvathipuram AP-02-006-009-019/010201
() 		0202006000NRG25070520241456179 07/05/2024 Kaamtamma 0202006WL017409 Kaamtamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327477 CHERUKUBILLI KANTHAMMA UNION BANK OF INDIA(508500)
182 Parvathipuram AP-02-006-009-019/010202
() 		0202006000NRG25070520241456180 07/05/2024 Krushna 0202006WL017409 Krushna 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327454 CHARUKUBILLI KRISHNA UNION BANK OF INDIA(508500)
183 Parvathipuram AP-02-006-009-019/010202
() 		0202006000NRG25070520241456181 07/05/2024 Padma 0202006WL017409 Padma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327452 CHERUKUBILLI PADMA UNION BANK OF INDIA(508500)
184 Parvathipuram AP-02-006-009-019/010203
() 		0202006000NRG25070520241456182 07/05/2024 Tavitamma 0202006WL017409 Tavitamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327468 SAMALA THAVITAMMA UNION BANK OF INDIA(508500)
185 Parvathipuram AP-02-006-009-019/010205
() 		0202006000NRG25070520241456183 07/05/2024 Naaraayana 0202006WL017409 Naaraayana 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327424 SAMALA NARAYANA UNION BANK OF INDIA(508500)
186 Parvathipuram AP-02-006-009-019/010205
() 		0202006000NRG25070520241456184 07/05/2024 Satyavati 0202006WL017409 Satyavati 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327479 SAMALU SATYAVATI UNION BANK OF INDIA(508500)
187 Parvathipuram AP-02-006-009-019/010207
() 		0202006000NRG25070520241456186 07/05/2024 Boolakshmi 0202006WL017409 Boolakshmi 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327446 SAMALA BHOOLAXMI UNION BANK OF INDIA(508500)
188 Parvathipuram AP-02-006-009-019/010207
() 		0202006000NRG25070520241456185 07/05/2024 Saavitramma 0202006WL017409 Saavitramma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327445 SAMALA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Parvathipuram AP-02-006-009-019/010208
() 		0202006000NRG25070520241456187 07/05/2024 Mamjula 0202006WL017409 Mamjula 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327434 SAMALA MANJULA UNION BANK OF INDIA(508500)
190 Parvathipuram AP-02-006-009-019/010214
() 		0202006000NRG25070520241456188 07/05/2024 Gamgayya 0202006WL017409 Gamgayya 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327459 KOPPARA GANGAYYA UNION BANK OF INDIA(508500)
191 Parvathipuram AP-02-006-009-019/010218
() 		0202006000NRG25070520241456189 07/05/2024 Krushna 0202006WL017409 Krushna 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327453 SONNAYI KRISHNA CANARA BANK(508532)
192 Parvathipuram AP-02-006-009-019/010218
() 		0202006000NRG25070520241456190 07/05/2024 Somamma 0202006WL017409 Somamma 00468 UBIN0804231 225 225 Processed 14/05/2024 4004327442 SONAYI SOMAMMA UNION BANK OF INDIA(508500)
193 Parvathipuram AP-02-006-009-019/010218
() 		0202006000NRG25070520241456191 07/05/2024 Sonayi Amaraveni 0202006WL017409 Sonayi Amaraveni 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327492 Mrs AMARA VENI SONAYI INDIAN BANK(607105)
194 Parvathipuram AP-02-006-009-019/010220
() 		0202006000NRG25070520241456192 07/05/2024 Lakshmi 0202006WL017409 Lakshmi 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327436 CHERUKUBILLI LAXMI UNION BANK OF INDIA(508500)
195 Parvathipuram AP-02-006-009-019/010225
() 		0202006000NRG25070520241456195 07/05/2024 Beemayya 0202006WL017409 Beemayya 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327457 CHERUKUBILLI BHEMAYYA UNION BANK OF INDIA(508500)
196 Parvathipuram AP-02-006-009-019/010225
() 		0202006000NRG25070520241456196 07/05/2024 Kaamtamma 0202006WL017409 Kaamtamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327444 CHERUKUBILLI KANTAMMA UNION BANK OF INDIA(508500)
197 Parvathipuram AP-02-006-009-019/010245
() 		0202006000NRG25070520241456197 07/05/2024 Gamgamma 0202006WL017409 Gamgamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327482 SURLA GANGAMMA UNION BANK OF INDIA(508500)
198 Parvathipuram AP-02-006-009-019/010248
() 		0202006000NRG25070520241456198 07/05/2024 Praba 0202006WL017409 Praba 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327437 TAMARAPALLI PRABHA UNION BANK OF INDIA(508500)
199 Parvathipuram AP-02-006-009-019/010253
() 		0202006000NRG25070520241456199 07/05/2024 Bujji 0202006WL017409 Bujji 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327449 CHAVITI BUJJAMMA UNION BANK OF INDIA(508500)
200 Parvathipuram AP-02-006-009-019/010262
() 		0202006000NRG25070520241456200 07/05/2024 gourammA 0202006WL017409 gourammA 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327461 KOPPARA GOWRAMMA UNION BANK OF INDIA(508500)
201 Parvathipuram AP-02-006-009-019/010263
() 		0202006000NRG25070520241456201 07/05/2024 Sureedu 0202006WL017409 Sureedu 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327486 KOPPARA SUREEDU UNION BANK OF INDIA(508500)
202 Parvathipuram AP-02-006-009-019/010272
() 		0202006000NRG25070520241456202 07/05/2024 Gaddayya 0202006WL017409 Gaddayya 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327465 SURLA GADDIYA UNION BANK OF INDIA(508500)
203 Parvathipuram AP-02-006-009-019/010272
() 		0202006000NRG25070520241456203 07/05/2024 Raamudamma 0202006WL017409 Raamudamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327480 SURLA RAMUDAMMA UNION BANK OF INDIA(508500)
204 Parvathipuram AP-02-006-009-019/010277
() 		0202006000NRG25070520241456204 07/05/2024 Seetamma 0202006WL017409 Seetamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327440 SURLA SEETAMMA UNION BANK OF INDIA(508500)
205 Parvathipuram AP-02-006-009-019/010278
() 		0202006000NRG25070520241456205 07/05/2024 Mamgamma 0202006WL017409 Mamgamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327426 KARU MANGAMMA UNION BANK OF INDIA(508500)
206 Parvathipuram AP-02-006-009-019/010284
() 		0202006000NRG25070520241456206 07/05/2024 Seetamma 0202006WL017409 Seetamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327476 BALAGA SEETHA UNION BANK OF INDIA(508500)
207 Parvathipuram AP-02-006-009-019/010286
() 		0202006000NRG25070520241456209 07/05/2024 Krushna 0202006WL017409 Krushna 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327466 PONDURU KRISHNA UNION BANK OF INDIA(508500)
208 Parvathipuram AP-02-006-009-019/010286
() 		0202006000NRG25070520241456208 07/05/2024 Satyavati 0202006WL017409 Satyavati 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327427 PONDURU SATYAVATHI UNION BANK OF INDIA(508500)
209 Parvathipuram AP-02-006-009-019/010297
() 		0202006000NRG25070520241456210 07/05/2024 Lakshmana 0202006WL017409 Lakshmana 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327462 THOTA LAXMANA RAO UNION BANK OF INDIA(508500)
210 Parvathipuram AP-02-006-009-019/010297
() 		0202006000NRG25070520241456211 07/05/2024 Tavitamma 0202006WL017409 Tavitamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327484 THOTA THOUDAMMA UNION BANK OF INDIA(508500)
211 Parvathipuram AP-02-006-009-019/010298
() 		0202006000NRG25070520241456213 07/05/2024 Balaraam 0202006WL017409 Balaraam 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327455 CHERUKUBILLI BALARAM UNION BANK OF INDIA(508500)
212 Parvathipuram AP-02-006-009-019/010298
() 		0202006000NRG25070520241456212 07/05/2024 Kalyaani 0202006WL017409 Kalyaani 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327438 CHERUKUBILLI KALYANI UNION BANK OF INDIA(508500)
213 Parvathipuram AP-02-006-009-019/010299
() 		0202006000NRG25070520241456214 07/05/2024 Chinnammi 0202006WL017409 Chinnammi 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327483 PORAPU CHINNAMMA UNION BANK OF INDIA(508500)
214 Parvathipuram AP-02-006-009-019/010300
() 		0202006000NRG25070520241456216 07/05/2024 nageswarar rao 0202006WL017409 nageswarar rao 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327464 PORAPU NAGESWARARAO UNION BANK OF INDIA(508500)
215 Parvathipuram AP-02-006-009-019/010300
() 		0202006000NRG25070520241456215 07/05/2024 Vanam 0202006WL017409 Vanam 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327433 PORAPU VANALATHA UNION BANK OF INDIA(508500)
216 Parvathipuram AP-02-006-009-019/010304
() 		0202006000NRG25070520241456218 07/05/2024 Maanyaalu 0202006WL017409 Maanyaalu 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327430 PORAPU MANYALLI UNION BANK OF INDIA(508500)
217 Parvathipuram AP-02-006-009-019/010304
() 		0202006000NRG25070520241456217 07/05/2024 Saavitri 0202006WL017409 Saavitri 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327447 PORAPU SAVITRI UNION BANK OF INDIA(508500)
218 Parvathipuram AP-02-006-009-019/010305
() 		0202006000NRG25070520241456219 07/05/2024 Sumdaramma 0202006WL017409 Sumdaramma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327478 GARUGUBILLI SUNDARAMMA UNION BANK OF INDIA(508500)
219 Parvathipuram AP-02-006-009-019/010310
() 		0202006000NRG25070520241456220 07/05/2024 Pushpamma 0202006WL017409 Pushpamma 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327451 SURLA PUSPA UNION BANK OF INDIA(508500)
220 Parvathipuram AP-02-006-009-019/010310
() 		0202006000NRG25070520241456221 07/05/2024 SURLA VENKATII 0202006WL017409 SURLA VENKATII 00468 UBIN0804231 450 450 Processed 14/05/2024 4004327467 SURLA VENKATI UNION BANK OF INDIA(508500)
221 Parvathipuram AP-02-006-009-019/010320
() 		0202006000NRG25070520241456222 07/05/2024 Akkamma 0202006WL017409 Akkamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327428 PONDURU ANKAMMA UNION BANK OF INDIA(508500)
222 Parvathipuram AP-02-006-009-019/010330
() 		0202006000NRG25070520241456225 07/05/2024 Gourishamkararavu 0202006WL017409 Gourishamkararavu 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327470 MAJJI GOWRISANKARA RAO UNION BANK OF INDIA(508500)
223 Parvathipuram AP-02-006-009-019/010330
() 		0202006000NRG25070520241456226 07/05/2024 indira 0202006WL017409 indira 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327493 MAJJI INDIRA UNION BANK OF INDIA(508500)
224 Parvathipuram AP-02-006-009-019/010330
() 		0202006000NRG25070520241456224 07/05/2024 Majjamma 0202006WL017409 Majjamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327425 MAJJI MAJJAMMA UNION BANK OF INDIA(508500)
225 Parvathipuram AP-02-006-009-019/010336
() 		0202006000NRG25070520241456227 07/05/2024 Lakshmi 0202006WL017409 Lakshmi 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327435 SURLA LAXMIMMA UNION BANK OF INDIA(508500)
226 Parvathipuram AP-02-006-009-019/010338
() 		0202006000NRG25070520241456228 07/05/2024 Paarvati 0202006WL017409 Paarvati 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327441 SURALA PARVATHI UNION BANK OF INDIA(508500)
227 Parvathipuram AP-02-006-009-019/010340
() 		0202006000NRG25070520241456230 07/05/2024 Somulamma 0202006WL017409 Somulamma 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327460 MAJJI SOMULAMMA UNION BANK OF INDIA(508500)
228 Parvathipuram AP-02-006-009-019/010340
() 		0202006000NRG25070520241456229 07/05/2024 Vemkati 0202006WL017409 Vemkati 00468 UBIN0804231 225 225 Processed 14/05/2024 4004327485 MAJJI VENKATI UNION BANK OF INDIA(508500)
229 Parvathipuram AP-02-006-009-019/010501
() 		0202006000NRG25070520241456268 07/05/2024 Majji 0202006WL017409 Majji 00468 UBIN0804231 901 901 Processed 14/05/2024 4004327458 VANNALA MAJJI GOWRI UNION BANK OF INDIA(508500)
230 Parvathipuram AP-02-006-009-019/010508
() 		0202006000NRG25070520241456271 07/05/2024 Chinagamgamma 0202006WL017409 Chinagamgamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327456 GANGAMMA MAJJI UNION BANK OF INDIA(508500)
231 Parvathipuram AP-02-006-009-019/010521
() 		0202006000NRG25070520241456277 07/05/2024 Ravana 0202006WL017409 Ravana 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327488 KANTA RAMANAMMA CANARA BANK(508532)
232 Parvathipuram AP-02-006-009-019/010564
() 		0202006000NRG25070520241456294 07/05/2024 Pentamma 0202006WL017409 Pentamma 00468 UBIN0804231 901 901 Processed 14/05/2024 4004327431 SIDDABUTTULA PENTAMMA UNION BANK OF INDIA(508500)
233 Parvathipuram AP-02-006-009-019/010705
() 		0202006000NRG25070520241456295 07/05/2024 Vijaya 0202006WL017409 Vijaya 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327429 SURLA VIJAYA UNION BANK OF INDIA(508500)
234 Parvathipuram AP-02-006-009-019/010715
() 		0202006000NRG25070520241456305 07/05/2024 Murali 0202006WL017409 Murali 00468 UBIN0804231 1126 1126 Processed 14/05/2024 4004327491 REDDI MURALI UNION BANK OF INDIA(508500)
235 Parvathipuram AP-02-006-009-019/010715
() 		0202006000NRG25070520241456306 07/05/2024 Subadra 0202006WL017409 Subadra 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327469 REDDI SUBHADRA UNION BANK OF INDIA(508500)
236 Parvathipuram AP-02-006-009-019/010738
() 		0202006000NRG25070520241456311 07/05/2024 Hemalatha 0202006WL017409 Hemalatha 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327481 HEMALATHA PALAGARA UNION BANK OF INDIA(508500)
237 Parvathipuram AP-02-006-009-019/010780
() 		0202006000NRG25070520241456314 07/05/2024 Annapoornamma 0202006WL017409 Annapoornamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327475 VANGALA ANAPURNA UNION BANK OF INDIA(508500)
238 Parvathipuram AP-02-006-009-019/010789
() 		0202006000NRG25070520241456318 07/05/2024 nirmala 0202006WL017409 nirmala 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327450 KUSUMURI NIRMALA UNION BANK OF INDIA(508500)
239 Parvathipuram AP-02-006-009-019/010798
() 		0202006000NRG25070520241456320 07/05/2024 chanti 0202006WL017409 chanti 00468 UBIN0804231 901 901 Processed 14/05/2024 4004327490 REDDI CHANTI UNION BANK OF INDIA(508500)
240 Parvathipuram AP-02-006-009-019/010798
() 		0202006000NRG25070520241456321 07/05/2024 Lalitha 0202006WL017409 Lalitha 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327471 REDDI LALITHA CANARA BANK(508532)
241 Parvathipuram AP-02-006-009-019/010802
() 		0202006000NRG25070520241456322 07/05/2024 lakshmi 0202006WL017409 lakshmi 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327489 SURLA LAXMI UNION BANK OF INDIA(508500)
242 Parvathipuram AP-02-006-009-019/010831
() 		0202006000NRG25070520241456327 07/05/2024 polamma 0202006WL017409 polamma 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327338 POLAMMA CHEEPURUPALLI UNION BANK OF INDIA(508500)
243 Parvathipuram AP-02-006-009-019/010835
() 		0202006000NRG25070520241456329 07/05/2024 Dhanalakshmi 0202006WL017409 Dhanalakshmi 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327145 Mrs VANNALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Parvathipuram AP-02-006-009-019/010851
() 		0202006000NRG25070520241456335 07/05/2024 Naagamani 0202006WL017409 Naagamani 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327439 RACHANDRA NAGAMANI UNION BANK OF INDIA(508500)
245 Parvathipuram AP-02-006-009-019/010855
() 		0202006000NRG25070520241456338 07/05/2024 Raju 0202006WL017409 Raju 00468 UBIN0804231 1351 1351 Processed 14/05/2024 4004327472 RAJAPU RAJU UNION BANK OF INDIA(508500)
246 Parvathipuram AP-02-006-024-046/010098
() 		0202006000NRG25070520241448804 07/05/2024 Trinadhanayudu 0202006WL017353 Trinadhanayudu 00468 UBIN0804231 920 920 Processed 14/05/2024 4004327263 PENTA TRINADHA NAIDU BANK OF BARODA(606985)
247 Parvathipuram AP-02-006-024-046/010135
() 		0202006000NRG25070520241448845 07/05/2024 Appalakomda 0202006WL017353 Appalakomda 00468 UBIN0804231 1379 1379 Processed 14/05/2024 4004327392 CHINTHA APPALAKONDA UNION BANK OF INDIA(508500)
248 Parvathipuram AP-02-006-024-046/010135
() 		0202006000NRG25070520241448844 07/05/2024 Purushottam 0202006WL017353 Purushottam 00468 UBIN0804231 1379 1379 Processed 14/05/2024 4004327269 Mr CHINTA PURUSHOTTAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
249 Parvathipuram AP-02-006-024-046/010160
() 		0202006000NRG25070520241448868 07/05/2024 Narayanamma 0202006WL017353 Narayanamma 00468 UBIN0804231 1379 1379 Processed 14/05/2024 4004327412 PATTIGULLA NARAYANAMMA UNION BANK OF INDIA(508500)
250 Parvathipuram AP-02-006-024-046/010165
() 		0202006000NRG25070520241448875 07/05/2024 Shamkararaavu 0202006WL017353 Shamkararaavu 00468 UBIN0804231 1379 1379 Processed 14/05/2024 4004327258 TERLI SANKARA RAO BANK OF BARODA(606985)
251 Parvathipuram AP-02-006-024-046/010267
() 		0202006000NRG25070520241448945 07/05/2024 Malathi 0202006WL017353 Malathi 00468 UBIN0804231 1379 1379 Processed 14/05/2024 4004327487 KORRA MALATHI UNION BANK OF INDIA(508500)
252 Parvathipuram AP-02-006-024-046/010277
() 		0202006000NRG25070520241448950 07/05/2024 lakshmi 0202006WL017353 lakshmi 00468 UBIN0804231 920 920 Processed 14/05/2024 4004327418 CHINTALA ADILAXMI UNION BANK OF INDIA(508500)
253 Parvathipuram AP-02-006-024-046/010278
() 		0202006000NRG25070520241448952 07/05/2024 jyothi 0202006WL017353 jyothi 00468 UBIN0804231 1379 1379 Processed 14/05/2024 4004327411 CHINTA JYOTHI UNION BANK OF INDIA(508500)
254 Parvathipuram AP-02-006-027-049/010181
() 		0202006000NRG25070520241460201 07/05/2024 Suramma 0202006WL017440 Suramma 00468 UBIN0804231 1499 1499 Processed 14/05/2024 4004327474 Mrs PYLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Parvathipuram AP-02-006-027-049/010183
() 		0202006000NRG25070520241460202 07/05/2024 sanyaasinaayudu 0202006WL017440 sanyaasinaayudu 00468 UBIN0804231 1649 1649 Processed 14/05/2024 4004327363 PAILA SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102742 102742
256 Parvathipuram AP-02-006-009-019/010501
() 		0202006000NRG25070520241456269 07/05/2024 sai kiran 0202006WL017409 sai kiran 00468 UBIN0821098 1351 1351 Processed 14/05/2024 4004327337 VANNALA SAI KIRAN UNION BANK OF INDIA(508500)
SubTotal 1351 1351
257 Parvathipuram AP-02-006-021-042/010104
() 		0202006000NRG25070520241441635 07/05/2024 Kumaar 0202006WL017307 Kumaar 00468 UBIN0913952 1388 1388 Processed 14/05/2024 4004327326 SAVARAPU KUMAR UNION BANK OF INDIA(508500)
258 Parvathipuram AP-02-006-024-046/010120
() 		0202006000NRG25070520241448829 07/05/2024 Saavitramma 0202006WL017353 Saavitramma 00468 UBIN0913952 1379 1379 Processed 14/05/2024 4004327327 GULIPALLI SAVITRI UNION BANK OF INDIA(508500)
259 Parvathipuram AP-02-006-027-049/010179
() 		0202006000NRG25070520241460199 07/05/2024 Lakshmana 0202006WL017440 Lakshmana 00468 UBIN0913952 1649 1649 Processed 14/05/2024 4004327328 SANKARAPU LAXMANARAO IDFC BANK LIMITED(608117)
260 Parvathipuram AP-02-006-027-049/010218
() 		0202006000NRG25070520241460233 07/05/2024 SOMINAIDU 0202006WL017440 SOMINAIDU 00468 UBIN0913952 1099 1099 Processed 14/05/2024 4004327364 SANKARAPU SWAMYNAIDU UNION BANK OF INDIA(508500)
261 Parvathipuram AP-02-006-027-049/010296
() 		0202006000NRG25070520241460254 07/05/2024 Sarojini 0202006WL017440 Sarojini 00468 UBIN0913952 1499 1499 Processed 14/05/2024 4004327330 YAMALA SAROJANAMMA UNION BANK OF INDIA(508500)
262 Parvathipuram AP-02-006-027-049/010300
() 		0202006000NRG25070520241460259 07/05/2024 Niramala 0202006WL017440 Niramala 00468 UBIN0913952 1499 1499 Processed 14/05/2024 4004327329 YAMALA NIRMALA UNION BANK OF INDIA(508500)
263 Parvathipuram AP-02-006-027-049/010549
() 		0202006000NRG25070520241460314 07/05/2024 Polamma 0202006WL017440 Polamma 00468 UBIN0913952 1499 1499 Processed 14/05/2024 4004327331 Paila Polamma IDFC BANK LIMITED(608117)
SubTotal 10012 10012
264 Parvathipuram AP-02-006-027-049/010185
() 		0202006000NRG25070520241460207 07/05/2024 durga venkata someswararao 0202006WL017440 durga venkata someswararao 00554 KKBK0007866 1499 1499 Processed 14/05/2024 4004327248 MR ARIKATHOTA DURGAVENKATA SOMESWAR RAO STATE BANK OF INDIA(508548)
SubTotal 1499 1499
265 Parvathipuram AP-02-006-027-049/010144
() 		0202006000NRG25070520241460188 07/05/2024 Raaminaayudu 0202006WL017440 Raaminaayudu 00666 IDFB0080391 1374 1374 Processed 14/05/2024 4004327315 Paila Chinaramu IDFC BANK LIMITED(608117)
266 Parvathipuram AP-02-006-027-049/010184
() 		0202006000NRG25070520241460204 07/05/2024 KRISHNA 0202006WL017440 KRISHNA 00666 IDFB0080391 1649 1649 Processed 14/05/2024 4004327299 Pyla Krishna IDFC BANK LIMITED(608117)
267 Parvathipuram AP-02-006-027-049/010186
() 		0202006000NRG25070520241460210 07/05/2024 ramaarao 0202006WL017440 ramaarao 00666 IDFB0080391 1249 1249 Processed 14/05/2024 4004327300 ARIKATHOTA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Parvathipuram AP-02-006-027-049/010191
() 		0202006000NRG25070520241460214 07/05/2024 Tirupati 0202006WL017440 Tirupati 00666 IDFB0080391 1649 1649 Processed 14/05/2024 4004327312 SANKARAPU TIRUPATHI BANK OF BARODA(606985)
269 Parvathipuram AP-02-006-027-049/010193
() 		0202006000NRG25070520241460219 07/05/2024 Sattemma 0202006WL017440 Sattemma 00666 IDFB0080391 1499 1499 Processed 14/05/2024 4004327314 SATYAVATHI PAILA KARUR VYSA BANK(607100)
270 Parvathipuram AP-02-006-027-049/010218
() 		0202006000NRG25070520241460234 07/05/2024 Damayamti 0202006WL017440 Damayamti 00666 IDFB0080391 1499 1499 Processed 14/05/2024 4004327316 Mrs Sankarapu Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Parvathipuram AP-02-006-027-049/010231
() 		0202006000NRG25070520241460245 07/05/2024 Satyannaryana 0202006WL017440 Satyannaryana 00666 IDFB0080391 1649 1649 Processed 14/05/2024 4004327319 MR SANKARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
272 Parvathipuram AP-02-006-027-049/010231
() 		0202006000NRG25070520241460244 07/05/2024 Trinadha Naidu 0202006WL017440 Trinadha Naidu 00666 IDFB0080391 1499 1499 Processed 14/05/2024 4004327317 Sankarapu Trinadha Naidu IDFC BANK LIMITED(608117)
273 Parvathipuram AP-02-006-027-049/010232
() 		0202006000NRG25070520241460246 07/05/2024 Raamalakshmi 0202006WL017440 Raamalakshmi 00666 IDFB0080391 1499 1499 Processed 14/05/2024 4004327310 YAMALA RAMALAXMI UNION BANK OF INDIA(508500)
274 Parvathipuram AP-02-006-027-049/010359
() 		0202006000NRG25070520241460270 07/05/2024 REGUNAIDU 0202006WL017440 REGUNAIDU 00666 IDFB0080391 1649 1649 Processed 14/05/2024 4004327320 Sankarapu Reginaidu IDFC BANK LIMITED(608117)
275 Parvathipuram AP-02-006-027-049/010385
() 		0202006000NRG25070520241460274 07/05/2024 Cinnaaraavu 0202006WL017440 Cinnaaraavu 00666 IDFB0080391 1499 1499 Processed 14/05/2024 4004327311 Mr SHANKARAPU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Parvathipuram AP-02-006-027-049/010490
() 		0202006000NRG25070520241460304 07/05/2024 Chinnammalu 0202006WL017440 Chinnammalu 00666 IDFB0080391 1499 1499 Processed 14/05/2024 4004327318 PYLA CHINNAMMALU IDFC BANK LIMITED(608117)
277 Parvathipuram AP-02-006-027-049/010490
() 		0202006000NRG25070520241460303 07/05/2024 Srinuvasarao 0202006WL017440 Srinuvasarao 00666 IDFB0080391 1249 1249 Processed 14/05/2024 4004327321 PYLA SRINIVASA RAO CANARA BANK(508532)
278 Parvathipuram AP-02-006-027-049/010499
() 		0202006000NRG25070520241460306 07/05/2024 eswaramma 0202006WL017440 eswaramma 00666 IDFB0080391 1499 1499 Processed 14/05/2024 4004327301 Yamala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
279 Parvathipuram AP-02-006-027-049/010499
() 		0202006000NRG25070520241460305 07/05/2024 gOpi 0202006WL017440 gOpi 00666 IDFB0080391 1249 1249 Processed 14/05/2024 4004327309 MR YAMALA GOPI STATE BANK OF INDIA(508548)
280 Parvathipuram AP-02-006-027-049/010590
() 		0202006000NRG25070520241460322 07/05/2024 kumari 0202006WL017440 kumari 00666 IDFB0080391 1499 1499 Processed 14/05/2024 4004327313 MRS PYLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 23709 23709
281 Parvathipuram AP-02-006-027-049/010665
() 		0202006000NRG25070520241460341 07/05/2024 Sujatha 0202006WL017440 Sujatha 00684 APGV0002215 1249 1249 Processed 14/05/2024 4004327172 Mrs GANTEDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1249 1249
282 Parvathipuram AP-02-006-008-018/010165
() 		0202006000NRG25070520241458400 07/05/2024 Lakshminaarayana 0202006WL017421 Lakshminaarayana 00684 APGV0002220 1620 1620 Processed 14/05/2024 4004327205 Mrs Gavara Lakshmi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Parvathipuram AP-02-006-008-018/010289
() 		0202006000NRG25070520241458407 07/05/2024 ramakrishna 0202006WL017421 ramakrishna 00684 APGV0002220 1620 1620 Processed 14/05/2024 4004327167 Mr MANIPURI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Parvathipuram AP-02-006-008-018/010481
() 		0202006000NRG25070520241458436 07/05/2024 sravani kumari 0202006WL017421 sravani kumari 00684 APGV0002220 1620 1620 Processed 14/05/2024 4004327213 VAVILAPALLI SRAVANI KUMARI UNION BANK OF INDIA(508500)
285 Parvathipuram AP-02-006-016-032/010001
() 		0202006000NRG25070520241455976 07/05/2024 Sridevi 0202006WL017408 Sridevi 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327179 BANKURU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Parvathipuram AP-02-006-016-032/010002
() 		0202006000NRG25070520241455978 07/05/2024 Naagaraaju 0202006WL017408 Naagaraaju 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327193 MELLIKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Parvathipuram AP-02-006-016-032/010003
() 		0202006000NRG25070520241455980 07/05/2024 Cinnammi 0202006WL017408 Cinnammi 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327177 Mrs DEESARI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Parvathipuram AP-02-006-016-032/010003
() 		0202006000NRG25070520241455979 07/05/2024 Tavitayya 0202006WL017408 Tavitayya 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327187 DASARI TAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Parvathipuram AP-02-006-016-032/010005
() 		0202006000NRG25070520241455982 07/05/2024 Lakshmi 0202006WL017408 Lakshmi 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327199 Mrs URLAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Parvathipuram AP-02-006-016-032/010008
() 		0202006000NRG25070520241455984 07/05/2024 Cinatalli 0202006WL017408 Cinatalli 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327195 Mrs KIMMI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Parvathipuram AP-02-006-016-032/010008
() 		0202006000NRG25070520241455983 07/05/2024 Cinnaaraavu 0202006WL017408 Cinnaaraavu 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327196 KIMMI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Parvathipuram AP-02-006-016-032/010010
() 		0202006000NRG25070520241455985 07/05/2024 Aadamma 0202006WL017408 Aadamma 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327178 MELLIKA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Parvathipuram AP-02-006-016-032/010011
() 		0202006000NRG25070520241455986 07/05/2024 Sreenivaasaraavu 0202006WL017408 Sreenivaasaraavu 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327180 VAIRISHARLA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Parvathipuram AP-02-006-016-032/010012
() 		0202006000NRG25070520241455987 07/05/2024 Raambaabu 0202006WL017408 Raambaabu 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327197 Mr KAGAPU RAMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Parvathipuram AP-02-006-016-032/010017
() 		0202006000NRG25070520241455991 07/05/2024 Cinna 0202006WL017408 Cinna 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327182 DONAKA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Parvathipuram AP-02-006-016-032/010018
() 		0202006000NRG25070520241455994 07/05/2024 Ammadamma 0202006WL017408 Ammadamma 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327215 Mrs DEESARI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Parvathipuram AP-02-006-016-032/010018
() 		0202006000NRG25070520241455993 07/05/2024 Bucciyya 0202006WL017408 Bucciyya 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327198 DESARI BUCHHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Parvathipuram AP-02-006-016-032/010020
() 		0202006000NRG25070520241455996 07/05/2024 Goureeshwari 0202006WL017408 Goureeshwari 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327186 Mrs SIRLAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Parvathipuram AP-02-006-016-032/010020
() 		0202006000NRG25070520241455995 07/05/2024 Shamkararaavu 0202006WL017408 Shamkararaavu 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327185 Mr SIRLAPU SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Parvathipuram AP-02-006-016-032/010021
() 		0202006000NRG25070520241455998 07/05/2024 Raaju 0202006WL017408 Raaju 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327201 Mrs RAJULAMMA W O SENTHAYYA PORAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Parvathipuram AP-02-006-016-032/010021
() 		0202006000NRG25070520241455997 07/05/2024 Saamtayya 0202006WL017408 Saamtayya 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327200 PORAPU SANTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Parvathipuram AP-02-006-016-032/010027
() 		0202006000NRG25070520241456005 07/05/2024 Gouri 0202006WL017408 Gouri 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327190 Mrs RAYIPILLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Parvathipuram AP-02-006-016-032/010029
() 		0202006000NRG25070520241456007 07/05/2024 Raajeswari 0202006WL017408 Raajeswari 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327203 PEDDINTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Parvathipuram AP-02-006-016-032/010034
() 		0202006000NRG25070520241456011 07/05/2024 Soorayya 0202006WL017408 Soorayya 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327184 Mr SIRLAPU SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Parvathipuram AP-02-006-016-032/010039
() 		0202006000NRG25070520241456013 07/05/2024 Rupamma 0202006WL017408 Rupamma 00684 APGV0002220 1200 1200 Processed 14/05/2024 4004327188 GODDU RUPAMMA CANARA BANK(508532)
306 Parvathipuram AP-02-006-016-032/010041
() 		0202006000NRG25070520241456015 07/05/2024 Somulamma 0202006WL017408 Somulamma 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327191 ABALASINGI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Parvathipuram AP-02-006-016-032/010043
() 		0202006000NRG25070520241456017 07/05/2024 GANGAMMA 0202006WL017408 GANGAMMA 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327202 VADDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Parvathipuram AP-02-006-016-032/010144
() 		0202006000NRG25070520241456078 07/05/2024 Vasantha 0202006WL017408 Vasantha 00684 APGV0002220 1440 1440 Processed 14/05/2024 4004327189 Mrs SUNNAMSETTI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Parvathipuram AP-02-006-021-042/010519
() 		0202006000NRG25070520241441677 07/05/2024 Polamma 0202006WL017307 Polamma 00684 APGV0002220 1388 1388 Processed 14/05/2024 4004327207 Mrs DEVABATTHULA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Parvathipuram AP-02-006-021-042/010621
() 		0202006000NRG25070520241441256 07/05/2024 Tulasi 0202006WL017304 Tulasi 00684 APGV0002220 1055 1055 Processed 14/05/2024 4004327171 Mrs GANTA TULASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
311 Parvathipuram AP-02-006-024-046/010217
() 		0202006000NRG25070520241448900 07/05/2024 Annapurnamma 0202006WL017353 Annapurnamma 00684 APGV0002220 1150 1150 Processed 14/05/2024 4004327176 CHINTHA ANNAPURNAMMA BANK OF BARODA(606985)
312 Parvathipuram AP-02-006-024-046/010280
() 		0202006000NRG25070520241448953 07/05/2024 sandya 0202006WL017353 sandya 00684 APGV0002220 1379 1379 Processed 14/05/2024 4004327206 SANDYA PATTIGULLA UNION BANK OF INDIA(508500)
313 Parvathipuram AP-02-006-027-049/010179
() 		0202006000NRG25070520241460200 07/05/2024 Padma 0202006WL017440 Padma 00684 APGV0002220 1499 1499 Processed 14/05/2024 4004327168 SANKARAO PADAMA IDFC BANK LIMITED(608117)
314 Parvathipuram AP-02-006-027-049/010186
() 		0202006000NRG25070520241460209 07/05/2024 Varaahalamma 0202006WL017440 Varaahalamma 00684 APGV0002220 1499 1499 Processed 14/05/2024 4004327322 Mrs VARALAKSHMI ARIKATHOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Parvathipuram AP-02-006-027-049/010207
() 		0202006000NRG25070520241460229 07/05/2024 Annapurna 0202006WL017440 Annapurna 00684 APGV0002220 1499 1499 Processed 14/05/2024 4004327169 CHINTADA ANNAPURNA CANARA BANK(508532)
316 Parvathipuram AP-02-006-027-049/010300
() 		0202006000NRG25070520241460258 07/05/2024 Jagadesvaraavu 0202006WL017440 Jagadesvaraavu 00684 APGV0002220 1099 1099 Processed 14/05/2024 4004327174 Yamala Jagadeeswararao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49748 49748
317 Parvathipuram AP-02-006-016-032/010001
() 		0202006000NRG25070520241455977 07/05/2024 jagannadham 0202006WL017408 jagannadham 00684 APGV0002249 1440 1440 Processed 14/05/2024 4004327212 Mr BANKURU JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Parvathipuram AP-02-006-016-032/010013
() 		0202006000NRG25070520241455988 07/05/2024 GOWRAMMA 0202006WL017408 GOWRAMMA 00684 APGV0002249 1440 1440 Processed 14/05/2024 4004327194 DEESARI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Parvathipuram AP-02-006-016-032/010015
() 		0202006000NRG25070520241455989 07/05/2024 VARAHALU 0202006WL017408 VARAHALU 00684 APGV0002249 1200 1200 Processed 14/05/2024 4004327214 Mrs SEEDARAPU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Parvathipuram AP-02-006-016-032/010016
() 		0202006000NRG25070520241455990 07/05/2024 PARVATHI 0202006WL017408 PARVATHI 00684 APGV0002249 1440 1440 Processed 14/05/2024 4004327192 LANDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Parvathipuram AP-02-006-016-032/010017
() 		0202006000NRG25070520241455992 07/05/2024 Somulu 0202006WL017408 Somulu 00684 APGV0002249 1440 1440 Processed 14/05/2024 4004327183 DONAKA BHUMIKA UNION BANK OF INDIA(508500)
322 Parvathipuram AP-02-006-016-032/010024
() 		0202006000NRG25070520241456003 07/05/2024 Narayanamma 0202006WL017408 Narayanamma 00684 APGV0002249 1440 1440 Processed 14/05/2024 4004327204 ABALASINGI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Parvathipuram AP-02-006-016-032/010033
() 		0202006000NRG25070520241456009 07/05/2024 Sarojini 0202006WL017408 Sarojini 00684 APGV0002249 1440 1440 Processed 14/05/2024 4004327181 Mrs ARIKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Parvathipuram AP-02-006-024-046/010141
() 		0202006000NRG25070520241448850 07/05/2024 gaurU 0202006WL017353 gaurU 00684 APGV0002249 1379 1379 Processed 14/05/2024 4004327247 KORRA GOWRU BANK OF BARODA(606985)
325 Parvathipuram AP-02-006-027-049/010037
() 		0202006000NRG25070520241460155 07/05/2024 Satyavathi 0202006WL017440 Satyavathi 00684 APGV0002249 1249 1249 Processed 14/05/2024 4004327225 Budidha Satyavathi IDFC BANK LIMITED(608117)
326 Parvathipuram AP-02-006-027-049/010144
() 		0202006000NRG25070520241460189 07/05/2024 Appalanarasamma 0202006WL017440 Appalanarasamma 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327208 PYLA RAVANAMMA IDFC BANK LIMITED(608117)
327 Parvathipuram AP-02-006-027-049/010177
() 		0202006000NRG25070520241460196 07/05/2024 Jagadeeswari 0202006WL017440 Jagadeeswari 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327209 Mrs PYLA JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Parvathipuram AP-02-006-027-049/010178
() 		0202006000NRG25070520241460198 07/05/2024 RADHA 0202006WL017440 RADHA 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327211 Paila Radha IDFC BANK LIMITED(608117)
329 Parvathipuram AP-02-006-027-049/010184
() 		0202006000NRG25070520241460205 07/05/2024 SRIDEVI 0202006WL017440 SRIDEVI 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327217 Pyla Sreedevi IDFC BANK LIMITED(608117)
330 Parvathipuram AP-02-006-027-049/010186
() 		0202006000NRG25070520241460211 07/05/2024 kaamaakshi 0202006WL017440 kaamaakshi 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327220 KAMAKSHI ARIKATHOTA BANK OF BARODA(606985)
331 Parvathipuram AP-02-006-027-049/010187
() 		0202006000NRG25070520241460212 07/05/2024 Sarojini 0202006WL017440 Sarojini 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327175 ARIKATHOTA SAROJINI IDFC BANK LIMITED(608117)
332 Parvathipuram AP-02-006-027-049/010188
() 		0202006000NRG25070520241460213 07/05/2024 Varahaalamma 0202006WL017440 Varahaalamma 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327222 PYLA PEDAVARAHALAMMA IDFC BANK LIMITED(608117)
333 Parvathipuram AP-02-006-027-049/010191
() 		0202006000NRG25070520241460215 07/05/2024 Lilavathi 0202006WL017440 Lilavathi 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327219 Sankarapu Leela AIRTEL PAYMENTS BANK LIMITED(990288)
334 Parvathipuram AP-02-006-027-049/010197
() 		0202006000NRG25070520241460223 07/05/2024 Lakshmi 0202006WL017440 Lakshmi 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327173 Mrs SANKARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Parvathipuram AP-02-006-027-049/010197
() 		0202006000NRG25070520241460222 07/05/2024 Satyamnaidu 0202006WL017440 Satyamnaidu 00684 APGV0002249 1649 1649 Processed 14/05/2024 4004327170 Mr SATYAMNAIDU SANKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Parvathipuram AP-02-006-027-049/010199
() 		0202006000NRG25070520241460225 07/05/2024 Chinnammi 0202006WL017440 Chinnammi 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327216 Sankarapu Chinnammi IDFC BANK LIMITED(608117)
337 Parvathipuram AP-02-006-027-049/010231
() 		0202006000NRG25070520241460243 07/05/2024 Eswaramma 0202006WL017440 Eswaramma 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327223 Shankarapu Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
338 Parvathipuram AP-02-006-027-049/010233
() 		0202006000NRG25070520241460248 07/05/2024 Chandramma 0202006WL017440 Chandramma 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327224 Yamala Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
339 Parvathipuram AP-02-006-027-049/010296
() 		0202006000NRG25070520241460255 07/05/2024 Nagabhushanarao 0202006WL017440 Nagabhushanarao 00684 APGV0002249 1374 1374 Processed 14/05/2024 4004327166 Mr NAGABHUSANARAO S O SOMULU YAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Parvathipuram AP-02-006-027-049/010359
() 		0202006000NRG25070520241460271 07/05/2024 Simhachalamma 0202006WL017440 Simhachalamma 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327228 SANKARAPU SIMHACHALAM IDFC BANK LIMITED(608117)
341 Parvathipuram AP-02-006-027-049/010385
() 		0202006000NRG25070520241460275 07/05/2024 Padma 0202006WL017440 Padma 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327226 MRS SANKARAPU PADMA STATE BANK OF INDIA(508548)
342 Parvathipuram AP-02-006-027-049/010481
() 		0202006000NRG25070520241460298 07/05/2024 Hema 0202006WL017440 Hema 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327210 Mrs PYLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Parvathipuram AP-02-006-027-049/010519
() 		0202006000NRG25070520241460310 07/05/2024 Dhanalakshmi 0202006WL017440 Dhanalakshmi 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327221 SANKARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
344 Parvathipuram AP-02-006-027-049/010566
() 		0202006000NRG25070520241460318 07/05/2024 Sandya 0202006WL017440 Sandya 00684 APGV0002249 1499 1499 Processed 14/05/2024 4004327218 Manthini Sandyarani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40974 40974
345 Parvathipuram AP-02-006-021-042/11901
() 		0202006000NRG25070520241441890 07/05/2024 BOGI SONY 0202006WL017307 BOGI SONY 00684 APGV0003368 1388 1388 Processed 14/05/2024 4004327227 Mrs BOGI SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1388 1388
346 Parvathipuram AP-02-006-016-032/010043
() 		0202006000NRG25070520241456016 07/05/2024 g nagayya 0202006WL017408 g nagayya 00684 APGV0009011 1440 1440 Processed 14/05/2024 4004327229 VADDI NAGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
347 Parvathipuram AP-02-006-009-019/20629
() 		0202006000NRG25070520241456348 07/05/2024 venkata laxmi 0202006WL017409 venkata laxmi 00691 IPOS0000001 1351 1351 Processed 14/05/2024 4004327250 PONDURU VENKATALAXMI UNION BANK OF INDIA(508500)
348 Parvathipuram AP-02-006-009-019/20630
() 		0202006000NRG25070520241456349 07/05/2024 RADHAMMA 0202006WL017409 RADHAMMA 00691 IPOS0000001 1351 1351 Processed 14/05/2024 4004327249 KANKA RADHAMMA UNION BANK OF INDIA(508500)
349 Parvathipuram AP-02-006-009-019/20632
() 		0202006000NRG25070520241456351 07/05/2024 Chinna 0202006WL017409 Chinna 00691 IPOS0000001 1126 1126 Processed 14/05/2024 4004327251 CHINTADA CHINNA BANK OF INDIA(508505)
SubTotal 3828 3828
Total 489408 489408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parvathipuram AP0202006_070524APB_FTO_43278 Bank of Baroda BARB0PARVAT PARVATIPURAM 6929
2 Parvathipuram AP0202006_070524APB_FTO_43278 Bank of Baroda BARB0VJNAPU NARSIPURAM 20226
3 Parvathipuram AP0202006_070524APB_FTO_43278 Canara Bank CNRB0000897 PARVATHIPURAM 76548
4 Parvathipuram AP0202006_070524APB_FTO_43278 Canara Bank CNRB0005325 NAVIRI 14630
5 Parvathipuram AP0202006_070524APB_FTO_43278 Canara Bank CNRB0006683 TALLABURIDI 3148
6 Parvathipuram AP0202006_070524APB_FTO_43278 Central Bank Of India CBIN0283365 PARVATHIPURAM 1499
7 Parvathipuram AP0202006_070524APB_FTO_43278 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 7521
8 Parvathipuram AP0202006_070524APB_FTO_43278 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 14770
9 Parvathipuram AP0202006_070524APB_FTO_43278 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1499
10 Parvathipuram AP0202006_070524APB_FTO_43278 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 9084
11 Parvathipuram AP0202006_070524APB_FTO_43278 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 3218
12 Parvathipuram AP0202006_070524APB_FTO_43278 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 7039
13 Parvathipuram AP0202006_070524APB_FTO_43278 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 13175
14 Parvathipuram AP0202006_070524APB_FTO_43278 UNION BANK OF INDIA UBIN0800406 BELAGAM 72182
15 Parvathipuram AP0202006_070524APB_FTO_43278 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 102742
16 Parvathipuram AP0202006_070524APB_FTO_43278 UNION BANK OF INDIA UBIN0821098 PEDA MERANGI 1351
17 Parvathipuram AP0202006_070524APB_FTO_43278 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 10012
18 Parvathipuram AP0202006_070524APB_FTO_43278 Kotak Mahindra Bank Ltd. KKBK0007866 PARVATHIPURAM 1499
19 Parvathipuram AP0202006_070524APB_FTO_43278 IDFC Bank IDFB0080391 Vijaywada 23709
20 Parvathipuram AP0202006_070524APB_FTO_43278 Andhra Pradesh Grameena Vikas Bank APGV0002215 GARUGUBELLI 1249
21 Parvathipuram AP0202006_070524APB_FTO_43278 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 49748
22 Parvathipuram AP0202006_070524APB_FTO_43278 Andhra Pradesh Grameena Vikas Bank APGV0002249 PEDABONDAPALLI 40974
23 Parvathipuram AP0202006_070524APB_FTO_43278 Andhra Pradesh Grameena Vikas Bank APGV0003368 PEDDABODDEPALLI 1388
24 Parvathipuram AP0202006_070524APB_FTO_43278 Andhra Pradesh Grameena Vikas Bank APGV0009011 PARVATHIPURAM 1440
25 Parvathipuram AP0202006_070524APB_FTO_43278 India Post Payments Bank IPOS0000001 PARVATIPURAM 3828

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